MONITORING & REVIEW of IMPLEMENTATION PROGRESS. Definition and Quantification of the KPIs for the SET-Plan EIIs

Transcription

1 1 MONITORING & REVIEW of IMPLEMENTATION PROGRESS Definition and Quantification of the KPIs for the SET-Plan EIIs

2 Monitoring & Review - A reminder - SG Meeting _ Council Conclusions (12 (12 March March 2010) 2010) Requests Requests the the Commission Commission to to develop develop to to its its full full capability capability the the SET-Plan SET-Plan Information Information System System (SETIS) (SETIS) to to monitor monitor the the progress progress of of the the SET-Plan SET-Plan activities activities towards towards their their objectives objectives in in a transparent transparent and and objective objective way. way.

3 Monitoring & Review Concept SG Meeting _ A two-stage process is envisaged 1) Performance assessment of implementation of the EIIs 2) Impact analysis of the implementation state effectiveness efficiency 3 Monitoring & Review of EIIs Focus: progress of projects, activities Tool = KPIs EIIs progress EII benefits on policy goals Focus: on the impact of the progress Tool = System Analysis

4 Introduction (I) SG Meeting _ KPIs represent an essential toolkit for monitoring and reviewing EII progress Overarching KPIs measure the progress of each EII towards meeting its strategic objectives Second-tier KPIs measure progress at project level KPIs are instrumental for planning future RDD activities KPIs, already incorporated in the IPs, have now been further refined (defined and quantified) to form the first generation of KPIs focusing on ongoing and future RDD activities. Constitution of the First Monitoring and Review Framework of the SET-Plan Data gathering, analysis procedures etc will be defined soon after 4

5 Introduction (II) - Modalities SG Meeting _ The first generation KPIs is the result of joint efforts between the EII-leads (e.g. ETPs) and the Commission-SETIS Stemmed from the KPIs in the IPs and quantified based on joint analytical work Coordination between EII-leads and Commission- SETIS was ensured by dedicated meetings quite cooperative process The work has been presented, discussed, agreed (or to be) with EII Teams (see later) 5

6 KPIs - State of Play SG Meeting _ Bioenergy CCS Grids Nuclear Solar Wind Overarching KPI(s) 2 nd tier KPIs Reference system(s) Targets

7 Example: CCS-EII KPIs (I) SG Meeting _ Overarching KPIs Levelised cost of of electricity or or of of industrial product ( /MWh-- /t) /t) CO2 avoidance cost ( /t ( /t CO2) 7 Progress in in the the demo demo programme Cost Cost effectiveness Environmental effectiveness and and safety safety Public Public awareness 2 nd nd -Tier KPIs Number of FIDs Cumulative installed capacity (MW) Projects in the CCS Project Network Additional CAPEX ( /kw) Additional OPEX ( /MWh) Plant availability (%) CCS chain availability (%) Plant efficiency (%) Capture rate (%) Annual CO2 avoided (%) Cumulative CO2 stored (Mt) Instances of CO2 moved out of designated volume Quantity of CO2 moved out of designated volume Number of storage project permits Eurobarometer poles

8 Example: CCS-EII KPIs (II) SG Meeting _ Detailed calculation methodologies: The Example of LCoE Measured for predefined reference (coal and gas) plants and CCS plants (average values for different capture technologies) Calculation based on: 2 nd tier KPIs (CAPEX, OPEX, efficiency, etc.): Other assumptions (Discount rate, fuel and carbon costs, etc.) Target values for 2020 refer to an optimised large scale commercial baseload plant based on first commercial experience but still not mature (OPTI) Target values for 2015 are based on today s technology plant concepts (BASE) 8

9 Example: CCS-EII KPIs (III) SG Meeting _ Evolution of Overarching KPIs 9 Target 2015 = LCoE Coal-CCS NG-CCS (LCoE): Coal: -8% NG: -12% Cost of CO2 avoided (AC): Coal: -24% NG: -28% EUR/t Coal-CCS NG-CCS

10 Solar-EII Evolution of overarching KPIs SG Meeting _ = PV - LCoE Ref.Case 1 (3 kw, c-si) Ref.Case 2 (100 kw, c-si) Ref.Case 3 (500 kw, TF) Ref.Case 4 (2.5 MW, c-si) Ref.Case 5 (500 kw, CPV) PV (LCoE): % CSP (50 MW in S.Europe) (LCoE): -35% 2010 = CSP - LCoE

11 Wind -EII KPIs SG Meeting _ Onshore wind Offshore wind Overarching KPI LCOE 2010 = nd nd tier KPIs WIND ATLAS EU-27 coverage, 10% accuracy, 80m height, 1Km 2 ; Open source model, validated RELIABILITY O&M costs reduced 40% by 2020

12 Bioenergy -EII KPIs SG Meeting _ Overarching KPIs Price before taxes in 2020 per value chain, e.g. 12 Synthetic Liquid Fuels by Gasification < 80 /MWh High efficiency power via thermochemical conversion High efficiency heat via thermochemical conversion <75 /MWh (el) <35 /MWh (heat) Biomethane <= natural gas price GHG Savings - at least 60% Total Bioenergy produced 35 TWh

13 Nuclear - EII KPIs SG Meeting _ Overarching KPIs Economical performance - Levelised Cost of Electricity, /MWh Sustainability - Natural uranium avoided, kg/gwd Availability - Capacity factor, % 13 2 nd nd tier KPIs Safety & PRPP: 1. Core damage frequency (#/yr), 2. Compliance with IAEA and GEN IV PR&PP working group recommendations (%) Economics: Capital cost ( )( Sustainability: Radiotoxicity at time (Sv/GWd( Sv/GWd) Availability: Load following factor (%/min) Environment: Land use (m 2 /GWd), Fresh water use (m 3 /GWd), Non radioactive waste streams (m 3 /GWd), CO 2 footprint (CO 2 /GWd)

14 Electricity Grids -EII KPIs SG Meeting _ CO2 emissions avoided (Mt) Net transfer capacity (MW) Network costs CAPEX/km OPEX/MWh Overarching KPIs 14 Cluster of Projects KPIs Sustainability & Integration Share of RES Share of DER (incl. EV and storage) Smoothened load curve Energy savings Coordination & Interconnection Coordination in planning and operation Coordination between DSOs and TSOs Inland interconnection capacity Onshore offshore interconnection capacity

15 Next Steps SG Meeting _ Approval by the EII teams Bioenergy CCS Grids Nuclear Solar Wind EII Team Fall October October TF June June Endorsement by the Steering Group Publication on the SETIS website (aim July) Example draft handouts (CCS, Solar) tabled today Procedures / Data collection/ Knowledge sharing etc.. EU funded projects will be required to demonstrate their link with the KPIs and to report Start discussing with the Sherpas

16 SG Meeting _ Thank you Visit the SETIS Website