A: Indicator Baseline Targets Source of Risks and Assumptions End of Project verification Project Objective Quantity of energy Street lighting: Direct energy savings of 1.2 GWh Municipality data Achievement of these targets To remove barriers to saved and GHG 40 GWh of electricity per year from demonstration depends on adoption and energy-efficient emissions avoided consumed for street projects (474 tonnes of CO2 Pilot project timely implementation of lighting in Armenia, by lighting in 2011, emissions) monitoring reports. municipal programs and means of technical accounting for about national policies, which in assessment, 16,000 tons of CO2 Direct energy savings of 20 GWh Audit reports turn require sufficient political facilitation of emissions. per year from replication of will and financing. financing, and demonstration projects via Average fixture development and municipal programs (8000 tonnes of consumption is implementation of CO2 emissions). 210W in 2011. municipal programs and national policy Indirect energy savings of 125 GWh Residential lighting: per year from implementation of 550 GWh consumed national lighting policy (50,000 for residential tonnes of CO2 emissions) lighting in 2011, accounting for about 220,000 tons of CO2 emissions. Outcome 1 Methodology for Lack of methodology By the project midterm Project annual Not observed Municipal energy energy/lighting audit for assessing energy methodology established reports audits, technical efficiency in lighting capacity-building and Number of municipal At 10 comprehensive audits of awareness raising lighting systems Municipalities are public lighting (including pilots) Audit reports energy audits not aware of energy completed in Yerevan and other conducted saving potential in cities lighting sector Number of specialists At least 20 specialists from private Project annual and agency No specialized sector and municipalities are reports representatives training or training trained on EE lighting and energy trained materials on EE audit lighting is offered in Public exposure Armenia
A: Indicator Baseline Targets End of Project Source of verification Risks and Assumptions Project Objective To remove barriers to energy-efficient lighting in Armenia, by means of technical assessment, facilitation of financing, and development and implementation of municipal programs and national policy Quantity of energy saved and GHG emissions avoided Street lighting: 40 GWh of electricity consumed for street lighting in 2011, accounting for about 16,000 tons of CO2 emissions. Average fixture consumption is 210W in 2011. Residential lighting: 550 GWh consumed for residential lighting in 2011, accounting for about 220,000 tons of CO2 emissions. Direct energy savings of 1.2 GWh per year from demonstration projects (474 tonnes of CO2 emissions) Direct energy savings of 20 GWh per year from replication of demonstration projects via municipal programs (8000 tonnes of CO2 emissions). Indirect energy savings of 125 GWh per year from implementation of national lighting policy (50,000 tonnes of CO2 emissions) Municipality data Pilot project monitoring reports. Audit reports Achievement of these targets depends on adoption and timely implementation of municipal programs and national policies, which in turn require sufficient political will and financing. Outcome 1 Municipal energy audits, technical capacity-building and awareness raising Methodology for energy/lighting audit Number of municipal lighting systems energy audits conducted Number of specialists and agency representatives trained Public exposure Lack of methodology for assessing energy efficiency in lighting Municipalities are not aware of energy saving potential in lighting sector No specialized training or training materials on EE lighting is offered in Armenia By the project midterm methodology established At 10 comprehensive audits of public lighting (including pilots) completed in Yerevan and other cities At least 20 specialists from private sector and municipalities are trained on EE lighting and energy audit Project annual reports Audit reports Project annual reports Not observed
Terms-of-Refernce-Terminal-Evaluation-4669-project.docx