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BUS TAXI MOBILITY PUBLIC SPACE URBAN PLANNING ENVIRONMENT ECONOMIC DEVELOPMENT TERRITORY PARKS BEACHES RIVERSIDE AREAS BICYCLE ELECTRIC VEHICLE WASTE WATER INVESTMENT PRICES ECONOMY MAPS Plan 2013 2020 for energy efficiency in public buildings City of Sant Boi de Llobregat

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Page 1: ECONOMY INVESTMENT TERRITORY URBAN PLANNING …2016.zagrebforum.eu/content/download/4337/41155... · Barrufet, Escola Amat Verdú, Escola Benviure, Escola Maria Fernández Lara, Can

BUS

TAXI

MOBILITY

PUBLIC SPACE

URBAN PLANNING

ENVIRONMENT

ECONOMIC DEVELOPMENT

TERRITORYPARKS

BEACHES

RIVERSIDE AREAS

BICYCLE

ELECTRIC VEHICLE

WASTE

WATER

INVESTMENT

PRICES

ECONOMY

MAPS

Plan 2013 – 2020 for energy efficiency in

public buildings – City of Sant Boi de Llobregat

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METROPOLITAN AREA INSTITUTION TERRITORY STRATEGIES 2020 ST. BOI LLOBREGAT

ADMINISTRATIVE ORGANIZATION – EU / SPAIN / AUTONOMOUS COMMUNITIES

SPAIN

46,4 m inhabitants17 autonomies

50 provincies8.125 muncipis

504.645 km2

92 inhab / km2

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3

Catalonia

Driving force

Entry point

Transit zone

Cross-border

region

Airport system

42 M passengers in 2015

Port system

70.5 M t

3.6 M passengers

Foreign tourists

15.6 M

Land traffic

75,000 vehicles per day in

transit

between France and

Catalonia

Railway traffic

International high speed

system running since 2013

Limited freight transport

Catalonia

Top continental region

for attraction of foreign

investors and creation of

associated jobs of work 2013

Industry with competitive

advantages and critical

mass

Agro-food industry

Chemical, Power

industries and resources

Sustainable mobility

industries

Design industry

Cultural and experience-

based industries

Health and Life Science

industries

Industrial systems

Catalonia - EU

1.5% of the population

1.6% of the GDP

3.5% of the exports

3.9% of the imports

Catalonia - Spain

16% of the population

20% of the GDP

25% of the exports

27% of the imports

58,382 M€

Population GDP Exports Imports

7.5 M 70,324 M€203,615 M€ GDPServices

Agriculture

Industry

Building

Catalonia, a global view

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LIVERPOOLMANCHESTER

EUROPEAN URBAN AGGLOMERATIONS

LONDON

PARIS

MADRID

BARCELONA

AMSTERDAMROTTERDAM

KÖLN

MILANO

BERLIN

NAPOLI

BARCELONA METROPOLITAN AREA

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METROPOLITAN AREA INSTITUTION PUBLIC TRANSPORT SMART MOBILITY SUSTAINABLE MOBILITY

MEDITERRANEAN NETWORK FOR URBAN SUSTAINABLE DEVOLOPMENT

PLANNING

BARCELONA METROPOLITAN AREA

The objectives of the network are : - To reinforce the role, competences and resources of Mediterranean local governments

(institutional, financial and technical)- To impuls, launch and develop direct cooperation projects and partnerships - To transfer knowledge and experiencies between its members and other cities / ports / islands

To develop citiziens’ awareness and ivolvement in the sustainable developement To promote the elaboration of City Development StrategiesTraining and capacity building for elected representatives and municipal staff

MEDCITIES

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Barcelona, Metropolitan Region

6

Position among the main metropolitan regions in

Europe:

6th biggest metropolitan region in the EU

1st southern European city in the

“European cities and regions of the future

2014-15” ranking

Main data

3,236 km2

164 municipalities

4.8 million inhabitants

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METROPOLITAN AREA

CATALUNYA

7,5 m inhabitants4 provincies /

7 vegueries42 comarques

32 108 km2

236 inhab / km2

ÀREA METROPOLITANA BCN

3,23 (42,6%) m inhabitants36 municipis

637 (1,9%) km2

5 093 inhab / km2

SPAIN

46,4 m inhabitants17 autonomies

50 provincies8.125 muncipis

504.645 km2

92 inhab / km2

CATALUNYA – PROVINCIA – REGIÓ METROPOLITANA – AMB – BARCELONA

DIPUTACIÓ DE BCN

5,52 m inhabitants311 municipis

7.728 km2

714 inhab / km2

REGIO METROPOLITANA

4,80 m inhabitants164 municipis

3.236 km2

1.973 inhab / km2

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The Barcelona Metropolitan Area

BARCELONA METROPOLITAN AREA

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THE METROPOLITAN TERRITORY – Maresme, Barcelonès, Baix Llobregat, Vallès Occ.

METROPOLITAN AREA INSTITUTION SMART MOBILITY PLANNINGPUBLIC TRANSPORT SUSTAINABLE MOBILITY

BARCELONA METROPOLITAN AREA

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Urban planning in 3D :

• air volume• surface • underground use

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The density and public transport back in fashion ??

Dubai

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Barcelona Singapur

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Habitantes M h

Superficie residencial Km2

Densidad h/km2

Barcelona 2,6 138,3 18.800

Singapur 3,0 242 12.397

Buenaventura 0,36 16,7 21.557

Buenaventura POT 2001

0,7 37,1 18.867

Sup total

de referencia

(km2)

Sup total

actividades

(km2/% sobre sup

de referencia)

Residencial

(% sobre sup

actividades)

Puerto

ind+logística+industrial

(%sobre

sup.actividades)

Barcelona 355,1 203,9/ 57 68,1 25,7

Singapur 728,5 422,6/ 58 57,3 37,2

Barcelona - Singapur

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New urban developments in Catalonia - Q

inhabitantes/km2

1986 12.500

2009 19.000

%roadsStreetplacess

%

Parcs and publicbuildings/ equipments

1986 30 24

2009 27 43

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BarcelonaPlan de EnsancheIldefons Cerdà, 1859

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BarcelonaPlan de EnsancheIldefons Cerdà, 1859

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Plan Comarcal de Barcelona, 1953

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Clasificación de los usos del suelo

Plan, General Metropolitano de Barcelona, 1976Albert Serratosa, eng CCP Joan Anton Solans, arq

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The three stages of the democratic period / transformation of Barcelona :

1979 - 1986: Small urban regeneration projects

1986 - 1992: Olimpic Games Works

1995 - 2012: Big infrastructural works

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Km2 inhabitant

es

pers/km2 % streets %

equipments

and gardens

and parks

%

private

use

Barcelona,

1970, down

town2,3 197.000 85.600 17 18 65

Barcelona

2000,

municipio102 1.800.000 18.000 34 38 28

Urban Density in Barcelona(PGM 1976)

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METROPOLITAN AREA INSTITUTION SMART MOBILITY PLANNINGPUBLIC TRANSPORT SUSTAINABLE MOBILITY

1. Smart growth: developing an economy based on knowledge and innovation

2. Sustainable growth promoting a more efficient, greener and more competitive economy

•3% investment in R&D (% of EU’s GDP)

•“20/20/20” climate/energy targets met (incl. 30% emissions reduction if conditions are right)

3. Inclusive growth: fostering a high-employment economy delivering social and territorial cohesion

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BARCELONA METROPOLITAN AREA

• Covenant of Mayors and Mayors in Action (Covenant of Mayors Sustainable Energy): European initiative for energy efficiency and promoting renewable energy to local and regional (BMA SustainabilityPlan (PSAMB))

• Mayors Adapt: European initiative in the context of climate change adaptation (Carbon Management Strategy BMA : target 10% reduction of emissions of greenhouse gases (CO2) in 2015)

• Greening the BMA contracts: in a negotiated procurement process gradually introduced environmental clauses.

• Renewable energy: promoting education within the PSAMB and annually evaluate the potential production of our facility and waste water facilities

METROPOLITAN AREA INSTITUTION SMART MOBILITY PLANNINGPUBLIC TRANSPORT SUSTAINABLE MOBILITY

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Smart (intelligent) city

What ? For who ? How ?

infrastructure:

PhysicalSocialEconomicInstitutional

Citizens

Sustainable environment

Innovative approaches - theefficiencies and competitiveness of cities

Strategic use of newtecnology – THE BEST AVALAIBLE TECNOLOGY, notmodern gadgets

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From Smart City to Smart Region

SABADELLSANT FELIU DE LLOREGATREUSFIGUERESSANT BOI DE LLOBREGATVILADECANS

URBAN PLATFORM CITY OS –SENTILO STANDARD

MATARÓGRANOLLERSMANRESAVILAFRANCAVILANOVA I LA GELTRÚ

- GIRONA - LLEIDA- TARRAGONA

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PLATAFORMS

AND MULTIPLE

NETWORKS –

SENTILOmultilevel and multiagent

scope and approach

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Over 1 million people 100,000 to 1 million inhabitants 10,000 to 100,000 inhabitants Fewer than 10,000 inhabitants

THE METROPOLITAN TERRITORY

METROPOLITAN AREA

BARCELONA METROPOLITAN AREA

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Sant Boi de Llobregat

BARCELONA METROPOLITAN AREA

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Plan 2009 ICTImprovement end connecting public Buildings / 2010 – 2020 ContractCity Council + Regional Government

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First evaluation

Balance 2013-2015

Scope - Energy Efficiency

in Municipal Buildings

Horizon 2020

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BASIC DATA:

AMB: 637 km23,33 m inhabitants332 km2 urban land – 52%

BAIX LLOBREGAT ZONE:333 km2693.000 inhabitants135 km2 uban land 41%

SANT BOI DE LLOBREGATArea = 21,50 km283.000 inhabitantsUrban soil 10,2 km2 47%(Green spaces 1,45 km2 14%)Density : 8.200 inh / urban km2Equipments: 1.165.000 m2 landBuildings: 123.000 m2 edificated100 buildings …… what else ??

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© Your technological partner in Facility Management 35

FAMA-SOStenible

Solution for the integral management all aspects related to sustainability and energyefficiency of organizations:

Registration of each property, departments or areas of environmental and energy responsibility of theirorganization

Integral Management ISO standards (9001, 14001, 50001) and OHSAS: documentary order, defineapproval workflows, alarms, management of nonconformities, log emergencies, etc.

Complete waste management according to law 22/2011, 28th July, about waste and contaminated soils

Getting automated GRI-G4 indicators (Sustainability Reporting Guidelines) for the development ofCorporate Social Responsibility reports

Integration with devices (PLC or BMS types) to monitor the energy consumption of the organization

Energy accounting

Ability to conduct surveys and obtain indicators of any kindin an automated way

Automatic calculation of carbon footprint of company andproduct/service of the organization and the subsequentdecision-making and design of measures to reduce and/orcompensate it.

Design and implementation of the Energy Calculator.

Easy obtaining of the environmental footprint, according tothe guidelines for calculating EPLCA (European Platform onLife Cycle Assessment)

Technological partner

SOStenible

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© Your technological partner in Facility Management 36

Sustainability

environmental management

EMS GRI G4 planification

monitoring surveys

Continuous improvement ISO

Product footprint automatization

Nonconformities

waste management

emergency plans indicators audits

certifications energy

efficiency alarms

consumptions invoices

energy accounting CO2

energy saving PLC corporative

carbon footprint OHSAS

climate water kw/h lighting

environmental footprint

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© Your technological partner in Facility Management 37

Space Management

space management zoning

m2 cost centers surfacescost allocation property

buildings organization chart

moving management inventory

workstations work of art

amortization catalogues guarantees

assets conditions location

ratios categorization BIM

human resources simulations space planning relocations

occupation impact hotelingoptimization proposals

equipment room booking

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© Your technological partner in Facility Management 38

BIM - Building Information Modeling, new architectural & engineering approach

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© Your technological partner in Facility Management 39

BIM - Building Information Modeling, new architectural & engineering approach

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Pla Director d’Eficiència Energètica

d’Edificis Municipals

Balanç final 2013-15

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Pla Director d’Eficiència Energètica

d’Edificis Municipals

Balanç final 2013-15

Energy Manager

450.000 € direct investment in energetic efficiency (2013-2015), no civil

works, just instalations and LED

Modifications of old contracts – reduction od power at 83 buildings

50 buidings implement enerrgy management sistem at real time and

another 30 buildings control air conditión and intelligent iremot

100% of expenditure – electronic payments

Improvement on iluminiation at sport halls an administrative centers :

LED: Can Massallera (55 points), l’Olivera (34 points), Casa de la Vila (15

points) i Poliesportiu Parellada (24 points)

Implementation sensors on radiadors: Escola Montbaig, Escola

Barrufet, Escola Amat Verdú, Escola Benviure, Escola Maria Fernández

Lara, Can Masssallera i Poliesportiu Olivera

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Pla Director d’Eficiència Energètica

d’Edificis Municipals

Balanç final 2013-15

Goals PDEEEM 2013-15 Results PDEEEM 2013-15

15’9%annual

expenditure

9,6%Accumulated

energy

9,6%emissions

CO2/year

262.000€/any 2015 vs 2012

320.000 €total accumulated

savings 2012-15

19%annual

expenditure

12’7%Accumulated

energy

12’7%emissions

CO2/year

310.000€/any 2015 vs 2012

456.000total accumulated

savings 2012-15

-1.353.000 kWh/year

-630 tCO2/year

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Pla Director d’Eficiència Energètica

d’Edificis Municipals

Balanç final 2013-15

+214.000 € estimated annual increase

+ 14 new buildings (+79.000€)

+ 6,2% price and tariff increase

(+100.000€)

+ Price for interrumption (+35.000€)

Energy supply costs in municipal buildings ( scenario does not act …)

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Pla Director d’Eficiència Energètica

d’Edificis Municipals

Balanç final 2013-15

310.000 € real annual savings

+ 14 nous edificis (+79.000€)

+ 6,2% increment preu (+100.000€)

+ Cost interrumpabilitat (+35.000€)

PDEEEM 2013-15

- Estalvi comptable net (-95.000€)

Energy supply costs in municipal buildings (electricity and natural gas)

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Pla Director d’Eficiència Energètica

d’Edificis Municipals

Balanç final 2013-15

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Pla Director d’Eficiència Energètica

d’Edificis Municipals

Balanç final 2013-15

La PaulowniaOrigen : Xina

Família: Scrophulariaceaey

At more of 60 countries

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Pla Director d’Eficiència Energètica

d’Edificis Municipals

Balanç final 2013-15

Plan efficiency and consumption of energy and water2016-2020

1.000.000 € real annual savings

The future ....

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Pla Director d’Eficiència Energètica

d’Edificis Municipals

Balanç final 2013-15

3.500.000 kWh

Final scenario - Energy spend in municipal buildings (electricity and natural gas)

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Thank you for your attention!

Zeljko [email protected]