ANNEX A: PROJECT RESULTS FRAMEWORK Project Strategy Objectively Verifiable Indicators Goal To save energy and to reduce emissions of greenhouse gases by increasing energy efficiency of lighting in Armenia Indicator Baseline End-of-project target Sources of Risks and verification assumptions Objective: Quantity of energy 40 GWh of electricity Direct energy savings of 1.4 GWh Direct energy savings Achievement of saved and GHG consumed for street per year from demonstration and savings from targets depends on To remove barriers to emissions avoided lighting in 2011, projects (560 tonnes of CO2) municipal programs: adoption and energy-efficient lighting in accounting for about meter readings and timely the cities of Armenia, by 16,000 tonnes of CO2 Indirect energy savings of 20 power company invoices implementation of means of technical emissions GWh per year from replication of municipal assessment, facilitation of demonstration projects via Savings from national programs and financing, and 550 GWh consumed municipal programs (8000 tonnes policy: calculations national policies, development and for residential lighting of CO2) based on regulatory which in turn implementation of in 2011, accounting for requirements, data from require sufficient municipal programs and about 220,000 tonnes Indirect energy savings of 125 national agencies and political will and national policy of CO2 emissions GWh per year from suppliers on import and financing. implementation of national other market indicators lighting policy (50,000 tonnes of CO2). Number of Comprehensive energy At least 10 comprehensive audits Completed audit Outcome 1: municipal energy audits are not part of of public lighting completed in documentation Municipal energy audits audits conducted normal practice for Yerevan and other cities. and technical public lighting in Armenia Number of No specialized training Training on EE lighting delivered Training materials, Audits, training, and specialists and on EE lighting is to specialists and agency participant rosters, capacity-building activities agency offered in Armenia representatives in Yerevan and at summaries of prepare municipal representatives least 10 other cities proceedings agencies and lighting trained on companies to implement EE lighting programs lighting effectively.
ANNEX A: PROJECT RESULTS FRAMEWORK Project Strategy Objectively Verifiable Indicators Goal To save energy and to reduce emissions of greenhouse gases by increasing energy efficiency of lighting in Armenia Indicator Baseline End-of-project target Sources of verification Risks and assumptions Objective: To remove barriers to energy-efficient lighting in the cities of 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 40 GWh of electricity consumed for street lighting in 2011, accounting for about 16,000 tonnes of CO2 emissions 550 GWh consumed for residential lighting in 2011, accounting for about 220,000 tonnes of CO2 emissions Direct energy savings of 1.4 GWh per year from demonstration projects (560 tonnes of CO2) Indirect energy savings of 20 GWh per year from replication of demonstration projects via municipal programs (8000 tonnes of CO2) Indirect energy savings of 125 GWh per year from implementation of national lighting policy (50,000 tonnes of CO2). Direct energy savings and savings from municipal programs: meter readings and power company invoices Savings from national policy: calculations based on regulatory requirements, data from national agencies and suppliers on import and other market indicators Achievement of 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 and technical Audits, training, and capacity-building activities prepare municipal agencies and lighting companies to implement EE lighting programs effectively. Number of municipal energy audits conducted Comprehensive energy audits are not part of normal practice for public lighting in Armenia At least 10 comprehensive audits of public lighting completed in Yerevan and other cities. Completed audit documentation Number of specialists and agency representatives trained on lighting No specialized training on EE lighting is offered in Armenia Training on EE lighting delivered to specialists and agency representatives in Yerevan and at least 10 other cities Training materials, participant rosters, summaries of proceedings
4669_ARM_Green_Lighting_CEO_Endorsement_v10__1_August_2013_.docx