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MUNICIPAL ENERGY Elements in decision making / planning

EFFICIENCY 1 6
2 3 4 5
PROGRAMME, Relevant considerations for Expected Outputs /
Tools, methods, indicators Public Decision makers Communication
Bulgaria planned activities Deliverables
QUESTIONS - stage A
A1.1. What is the context, the A2.1. What tools are currently A3.1. Who might be influenced - A4.1. Who are the decision A5.1. What kind of A6.1. Do you plan to give an
baseline and are the key applied? whose problem is it? makers and main sectors communication strategy do you output at an early stage? To
problems? involved? plan to establish? whom?
A1.2. What are the urgent A2.2. Do you plan to use a A3.2. How does the public define A4.2. What types of expertise A5.2. What do you plan to A6.2. Do you plan to prepare e.g.
priorities herein? new / different tool? sustainable development? are needed? communicate and to whom? a context report, data base
information, a summary of
A1.3. How would you define A2.3. What basic or additional A3.3. What are potential A4.3. Is there a need for A5.3. What feedback (ideas, identified problems?
sustainable development within information is needed for conflicts? external expertise and who recommendations) do you expect
the context? using the tool? And is it (what organization) could from communication?
accessible? provide it?
A3.4. At what stage do you plan A5.4. What kind of information is
to involve them? planned to be accessible?
A3.5. What would be their role?
A3.6. What is your interest to
involve the public?
ANSWERS - stage A
A1.1. estimated low energy A2.1. no previous experience A3.1. citizens, local business A4.1. Municipal Council and A5.1. communication strategy A6.1. to the public: information
efficiency; bad technical of the Municipality in technical experts aimed at increasing awareness about possible EE measures and
conditions of the sector evaluating energy efficiency about energy efficiency and about future activities
infrastructure; high expenses on at the local level possible measures to achieve it,
energy and lack of money; low flexible enough to match the
A
quality of the environment needs of various target groups
Describe the
(insufficient heating) in involved and to build up
CONTEXT, setup the
residential, school and motivation for action.
BASELINE,
administrative buildings;
formulate
insufficien
PROBLEMS, identify
A1.2. diminution of expenses for A2.2. estimated need of new A3.2. no information available as A4.2. technical, political, social A5.2. communication with: (i) the A6.2. database of technical,
NEEDS
energy consumption and evaluation tools - the no inquiry on this was carried out and environmental public and (ii) different municipal economic, regulation, etc.
increase of the efficiency of the Ranking Criteria for Priority Expert assessment: diminution of departments, in order to: provide information presented in: baseline
city energy infrastructure Assessment (RCPA) tool expenses for energy consumption information on the current state report, brochures, leaflets, a
was developed based on and improvement in the quality of in the municipality concerning movie, Radio&TV broadcasts,
Norwegian and Dutch live energy consumption and
methodologies that were expenses; share practical
adapted to local climatic, experience in the field of energy
social and economic effi
conditions
A1.3. A2.3. need for data about A3.3. the low income of the A4.3. yes, need of external A5.3. identification of existing
overcoming the economic crisis; energy consumption at the population and the restricted expertise - an organization with barriers to the implementation of
providing long-term development municipal level (the database budget of the municipality were energy efficiency expertise energy efficiency policy:
of local economy; was created within the not sufficient to meet high energy (Eneffect) and the Technical psychological, financial,
providing employment; project) supply expenses University of Gabrovo behavioral, organizational, etc.
guaranteeing the quality of the A3.4. stage of formulation of A5.4. information about baseline
living environment for all citizens. policy objectives conditions; Information about
The Development Priorities of A3.5. to state their problems and municipal energy planning
the municipality are stated as needs (Municipal Energy Efficiency
"initiation of growth and A3.6. to be sure that all the needs Programme)
economic development; and potentials are
harmonious development of the fully/adequately met by the
population; protection of natural MEEP
MUNICIPAL ENERGY Elements in decision making / planning
EFFICIENCY 1 6
2 3 4 5
PROGRAMME, Relevant considerations for Expected Outputs /
Tools, methods, indicators Public Decision makers Communication
Bulgaria planned activities Deliverables
QUESTIONS - stage B
B1.1. What are relevant B2.1. With respect to B3.1. What inputs would you B4.1. Are political and experts' B5.1. How do you explain the B6.1. Would you consider an
objectives in the overall context new/chosen alternatives: expect from the public? issues clearly identified? objectives to the stakeholders? announcement of objectives,
and connections between them? Would you need or have you scale, major steps, the level of
considered to use a detail, available and required
new/specific tool or method? capacities and alternatives to
other stakeholders conducive?
B1.2. Have you considered B2.2. Have you considered B3.2. Are their visions regarded? B4.2. Which key issues are B5.2. What feedback and
alternatives (of problem eventual changes of the time- relevant to select alternatives? positive impulse would you
solution)? frame as a result of expect from that step (response,
changes/innovations such as different attitudes, participation,
new implemented tools or commitment)?
B1.3. What would be the scope methods? B3.3. What would be paying B5.3. How could the readiness to
of the planned activity in terms of partnerships - who should be accept others' visions be
duration and scale? considered in each alternative? achieved?
B ANSWERS - stage B
Describe B1.1. local capacity building and B2.1. estimated need of new B3.1. changes in behavioral B4.1. yes, political: formulation B5.1. information dissemination - B6.1. only to experts
OBJECTIVES, demonstration projects for tools and methods - the patterns; support for municipality of policy aims; meetings, brochures,
identify different types of buildings and RCPA initiatives expert: choice of approach and broadcastings; non-expert
ALTERNATIVES, infrastructure in order to study methodology for policy language was considered of
define the LEVEL of the applicability of the measures implementation particular importance
DETAIL under the peculiar conditions and
to provide practical proof of the
benefits achieved.

B1.2. no reasonable alternative B2.2. Yes, political and B3.2. yes, where possible B4.2. cost-effectiveness of the B5.2. increased awareness and
to MEEP was found organizational reasons were measures (to combine long-term willingness for participation in
considered goals with visible short-term municipal activities; changes in
effects) the patterns of energy
consumption
B1.3. scale: municipal energy B3.3. not clear B5.3. public dialogue about the
infrastructure objectives and possible
duration: long-term goals with measures
visible short-term effects
(the most demonstration projects
were accomplished within 3
years)
MUNICIPAL ENERGY Elements in decision making / planning
EFFICIENCY 1 6
2 3 4 5
PROGRAMME, Relevant considerations for Expected Outputs /
Tools, methods, indicators Public Decision makers Communication
Bulgaria planned activities Deliverables
QUESTIONS - stage C
C1.1. How would you describe C2.1. To which extent are C3.1. Is the public invited to C4.1. Who will carry out the C5.1. How would you approach C6.1. Do you plan to inform other
the expected key impacts? problems and key impacts define their priorities? evaluation? the stakeholder's attitude to risk stakeholders about alternatives,
addressed by indicators, tools and failure of the chosen including information about key
and methods? alternatives? impacts, indicators, methods and
tools?
C1.2. What indicators would you C2.2. Is there a need for new C3.2. Have you considered C4.2. Which key impacts C5.2. How would you C6.2. How would you present it
chose (according to key tools and data? information about chosen (social, environmental, communicate "uncertainty" in (report, internet, information
problems and impacts and indicators, methods or defined terms of considering potential
economic) have you regarded? flyer)?
objectives)? impacts helpful to get closer to risks and the possibility of
C1.3. What are likely barriers for the public? C4.3. Are people's concerns and failure?
not achieving the aims? ideas considered?
C4.4. Are quantified and non-
Stages of decision making / planning

quantifiable facts even balanced


C in the evaluation?
For all ANSWERS - stage C
ALTERNATIVES: C1.1. comparison between C2.1. chosen indicators and C3.1. yes, public discussion C4.1. local (municipality, C5.1. the demonstration projects C6.1. not clear
Define KEY baseline (present) condition and methods addressed Technical University) and were aimed at reducing the risk
IMPACTS, describe expected impacts in terms of economic, environmental and external experts (Eneffect) of failure when applying
and chose on lower expenses on energy social aspects of the measures from elsewhere
INDICATORS, consumption, better living problems
METHODS and environment in buildings
TOOLS (heating) and higher safety in
urban space (street lighting)
C1.2. ENCON (energy C2.2. yes, need for new tools C3.2. public dissemination of C4.2. social - providing a better C5.2. A business plan was C6.2. information flyer
conservation) potential, CO2 to match local context- RCPA information about MEEP impact quality of the living environment developed to address possible
savings, SPB (simple payback), was considered but there is no for vulnerable social groups; risks and alternative actions
technical state and exploitation information available about environmental - reduction of
conditions of the objects, etc. implemented evaluation methods; GHG emissions;
economic - lower expenses on
energy consumption

C1.3. lack of adequate C4.3. yes, external expert


experience and skills; regulatory evaluation of public attitude
and financial constraints; C4.4. yes, balance between
absence of mechanisms for rapid quantified and non-quantifiable
and easy exchange of facts
MUNICIPAL ENERGY Elements in decision making / planning
EFFICIENCY 1 6
2 3 4 5
PROGRAMME, Relevant considerations for Expected Outputs /
Tools, methods, indicators Public Decision makers Communication
Bulgaria planned activities Deliverables
QUESTIONS - stage D
D1.1. What needs to be D2.1. What tool or method D3.1. Who should be invited for D4.1. Who should do the D5.1. How and to whom would D6.1. Would you consider a
evaluated and why? would you use for the the evaluation? evaluation? you communicate about written statement of evaluation
evaluation and the selection evaluation, selection results and results?
process? selection process?
D1.2. What would be the aim ? D3.2. How could you guarantee D4.2. How will the final D5.2. Do you plan to present or D6.2. How would you report about
sufficient transparency for non- alternatives be validated? explain the results? the results?
D1.3. What social, environmental experts? D6.3. Which alternative has been
and economic aspects should be chosen - explain why?
taken into consideration?
D
ANSWERS - stage D
EVALUATION of
D1.1. cost-efficiency of the D2.1. Ranking Criteria for D3.1. no public hearing D4.1. local and external experts, D5.1. meetings, consultations, D6.1. a written report to the
ALTERNATIVES,
proposed measures (to combine Priority Assessment tool local authorities discussions with different experts Municipal Council
select the final
measures with short and long- and politicians;
alternative / solution
term effect) informing the public about the
final decisions.
D1.2. combination of cost- D3.2. Municipality energy D4.2. political decision by the D5.2. yes, to municipal D6.2. not clear (report about the
efficient measures department continually informs Municipal Council authorities, public, financing results to Municipal Council and
the public and the municipal institutions financing institutions)
D1.3. total energy consumption authorities about MEEP D6.3. the most cost-efficient
by energy sources; degree of implementation measures;
Municipality’s influence; the choice was also influenced by
motivation and commitment of political considerations and
actors for participation in the citizens' attitude.
MEEP
QUESTIONS - stage E
E1.1. How would you describe E2.1. What are the E3.1. What kind of E4.1. How are stakeholder E5.1. How and to whom would E6.1. How would you report /
necessary measures for requirements to introduce a responsibilities could be relations organized? you communicate required inform the stakeholders about
improvement? new tool or method? attributed to different public measures for improvements? required measures to achieve
groups? improvements?
E1.2. What planning and E2.2. Would that result in E4.2. What could stakeholders E6.2. What would you expect
E
management tasks would you additional training and eventually provide for the from that move?
define/consider
need to consider? education (capacity building)? implementation of measures?
necessary
MITIGATION and
E4.3. Who proposes mitigation
amend details in
measures?
PLANNING and
ANSWERS - stage E
MANAGEMENT
Е1.1. lack of information E2.1. decision of the E3.1. to provide that different E4.1. co-ordination of all the E5.1. interactive process E6.1. meeting at the municipality
TASKS
Municipal Council based on target groups involved in the actions is provided by Eneffect between technical experts and
proposal by technical experts project implement proposed and the municipal EE office politicians
measures in respective objects
Е1.2. established working group E2.2. yes, should be provided E4.2. not clear E6.2. not clear
for project implementation, a by an expert organization E4.3. project leader, business
consultative council, an partners, etc.
MUNICIPAL ENERGY Elements in decision making / planning
EFFICIENCY 1 6
2 3 4 5
PROGRAMME, Relevant considerations for Expected Outputs /
Tools, methods, indicators Public Decision makers Communication
Bulgaria planned activities Deliverables
QUESTIONS - stage F
F1.1. What would you report to F2.1. How would you report F3.1. Do you consider a non- F4.1. Is there a major target F5.1. How would you F6.1. How do you plan to present
whom? about introducing a new tool technical summary of the final group to report to? communicate results to different results?
or method? outcomes? stakeholders?
F1.2. Would you report on the F3.2. Do you plan to provide a F4.2. Who makes the decision F5.2. Where are the final F6.2. Is the report understandable
outcomes & choice of draft report for public for the implementation of the proposal information also for non-experts?
alternatives? consultation? final plan or project (e.g. which documented?
F1.3. What kind of follow up level in decision making)? F6.3. Have you planned any
F activities would be required for follow-up activities?
Define rules for considerations? F6.4. Have you considered an
REPORTING / follow- action or management plan?
up ACTION ANSWERS - stage F
F1.1. MEEP implementation F2.1. written report to the F3.1. brochures addressed to the F4.1. Municipal Council, F5.1. meeting of stakeholders F6.1. reports, presentations,
results are reported to the Municipal Council general public with information for financing organization with Project leader, Mayor, brochures, film, etc.
financing institution, monitoring non-experts Municipal Council.
body
F1.2. yes F3.2. not necessary F4.2. Municipal Council took the F5.2. not clear F6.2. yes
F1.3.not clear decision for MEEP F6.3. monitoring of the results,
implementation information dissemination
F6.4. yes
QUESTIONS - stage G
G1.1. What should be monitored G2.1. Have you considered a G3.1. Who could be involved to G4.1. How would you include G5.1. Who should report to G6.1. Are there regular, periodical
(e.g. the project development or specific method or technology take over parts of the monitoring new emerging interests? whom about the monitoring? reports assigned, e.g.
potential project impacts)? for the monitoring? process? maintenance of the data base?

G1.2. What means (e.g. tools, G4.2. Which administrative unit G5.2. Have the original needs of G6.2. To what extent was the
personnel) would be needed to would be responsible? stakeholders changed over time? initial problem(s) solved?
do a monitoring?
G1.3. Have you thought of a G4.3. Who could take over G5.3. What action would result
certain monitoring pattern responsibility to continue after from that?
(frequency, scope, scale)? the monitoring?
G
ANSWERS - stage G
Define rules for
G1.1. both G4.1. different monitoring G3.1. Citizens, NGOs, etc. G4.1. assessment of the G5.1. the organization G6.1. yes, the database initially
MONITORING
methods was applied to each changed political, social and responsible for the monitoring to created by Eneffect is regularly
group of objects; reported environmental situation the Municipal Council updated by the municipal energy
difficulties in environmental efficiency office
assessment
G1.2. technical experts, technical G4.2. The municipal energy G5.2. yes G6.2. Yes, fully solved in
instruments, evaluation tools efficiency office responsible for administrative buildings that are
newly arising interests/needs municipal property and with
regard to the street lighting; to a
G1.3. once per year for all G4.3. not clear G5.3. revision of measures and great extent solved in school
demonstration projects recommendations for new buildings; to certain extend solved
measures in residential buildings that were

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