INNOVATIONCITY MANAGEMENT Concepts for climate-friendly urban reconstruction

3 The company Innovation City Management Shareholders Supervisory Board Initiativkreis Ruhr RAG Montan Immobilien BETREM (EGLV) City of Bottrop agiplan Dirk Opalka CEO Initiativkreis Ruhr Chairman of the Supervisory Board Dr. Carsten Gerhardt Partner A.T. Kearney Claudia Goldenbeld Management Vivawest Hermann Hirschfelder Councilman of the City of Bottrop Dr. Christian Jacobi CEO agiplan GmbH Markus Masuth CEO RAG Montan Immobilien Dr. Uli Paetzel CEO Emschergenossenschaft Prof. Dr. Ulrich Radtke Speaker of University Alliance Metropole Ruhr Bernd Tischler Mayor of the City of Bottrop CEO Burkhard Drescher 35 employees

4 The goal real laboratory Bottrop 100 % CO2 37.4 % 2015 obtained 50 % CO2 2010 2015 2020

5 Unique selling point InnovationCity project round table municipality utility company craft project governance communication controlling project lead (ICM) project manager (city/munici pality) one round table for every quarter housing industry project manager (ICM)

6 Topics fields of action Living Modern and climate-friendly neighborhood Working Energy conversion of businesses Energy Intelligent power supply and systems Mobility Modern infrastructure and electromobility City Sustainable development of city and location

7 Real laboratory Bottrop more than 300 single projects 4 energy-plus-houses: detached house apartment house business premise social housing Hochschule Ruhr West InnovationCity Future Company: Technoboxx 100-CHP-model experiment integrated network infrastructure solar settlement. E-mobility charge column in laterns - rad². Masterplan InnovationCity Ruhr photocatalysis in the pavement LED street lighting rainwater management management of city quarters. Wir lieben Bottrop / Sascha Renard You find a selection of projects here: www.icruhr.de

8 The Zukunftshäuser energy-plus-houses Detached house Apartment house buildings produce more energy than the users consume Business premise Social housing

9 Digitalization information system (ICRIS) information: - solar atlas - funding - energy supply - data network etc.

10 The results energy-related modernization 37 % OF THE CO2-EMISSIONS COME FROM BUILDINGS GERMANY EXISTING BUILDINGS: 3,400 MIO. m² NEW BUILDINGS: 20 MIO. m² / a MODEL CITY BOTTROP PILOT AREA: 70.000 inhabitants 14.500 buildings 12.500 residential 2.000 commercial * BMVBS online publication no. 03/2013 - p. 27 energy-related modernization rate ** 0.8 % / YEAR * energy-related modernization rate *** c. 3 % / YEAR *** ** Leibniz Institute for ecological spatial development, Stand der Gebäudemodernisierung, November 2012 *** evaluation by ICM (residential buildings only), Innovation City Management, 12.2015

11 The activation citizens craft property ACTIVATION OF CITIZENS theme evening, workshops 2900 ENERGY CONSULTATIONS in total c. 29 % of all property owners 56 % SUCCESS RATE of energy consultations 291 MIO. DIRECT INVESTMENT with reference to InnovationCity 1200 GAINFULLY EMPLOYED PERSON YEARS secured by 2015

12 The Masterplan analysis and action plan IMPLEMENTATION: quarter management summer 2015 Bestandsanalyse Sozialanalyse Potentialanalyse 7 Stadtquartiere Energieträger Gebäudetechnik Einkommensverhältnisse Sonnenenergie Maßnahmenpläne

13 TOP Masterplan 3 quarter management PILOTGEBIET Haus der Beratung

14 The Masterplan climate-friendly urban reconstruction

Concept partners: INNOVATIONCITY MANAGEMENT Climate-friendly urban reconstruction city quarter 4.0

INNOVATIONCITY ESSEN renewal of the Eltingviertel concept by: on behalf of:

17 InnovationCity Essen SWOT analysis WEAKNESSES

18 InnovationCity Essen realization

19 Marketing art instead of amusement arcades

20 Marketing integration tenant festival

21 Roll out 2016-2018 30 city quarters in the Ruhr Area INNOVATIONCITY QUARTERS RUHR Kamp Lintfort Dinslaken Essen supported by: model city Bottrop (7 city quarters) roll out RegioNRW (20 city quarters) KfW 432 funded (3 city quarters) Ministerium für Wirtschaft, Innovation, Digitalisierung und Energie des Landes Nordrhein-Westfalen

7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 22 TOP Roll out 34 2016-2018 time schedule roll out" THE TIME SCHEDULE 2016 2017 2018 Gladbeck Rentfort Nord Hamm Weststadt Dorsten Herne Recklinghausen Mülheim a.d.r. Innenstadt Herten Lünen Gelsenkirchen Gladbeck Stadtmitte Moers Dortmund Oer-Erkenschwick Hamm Pelkum-Wischerh. Oberhausen Mülheim a.d.r. Dümpten Castrop-Rauxel Waltrop Wesel Witten fertiggestellt completed in in Bearbeitung progress noch upcoming ausstehend

Marketing InnovationCity 23 The concept InnovationCity-plan quarter management (implementation masterplan) energy consulting activation (citizens, owners, industry) project management one-stop integrated solutions for energy and mobility masterplan InnovationCity agreement on objectives city + partners + ICM measures quarter management energy-related modernization mobility marketing activation analysis: urban development, energy, social situation IMPLEMENTATION PHASE On behalf of the city the project management is installed. The new partners seized during conception phase, the city and ICM jointly implement the concept InnovationCity quarters are created. CONCEPT PHASE ICM and partners develop in cooperation with the city an individual InnovationCityconcept for every quarter. In this context the interests and needs of the citizens, property owners and relevant local companies are taken into account.

Marketing InnovationCity 24 The concept funded by KfW 432 CONCEPT AND IMPLEMENTATION INNOVATIONCITY quarter management energy consulting* activation (citizens, property, Gewerbe) project management one-stop integrated solutions for energy and mobility* masterplan InnovationCity* agreement on objectives city + partners + ICM IMPLEMENTATION PHASE On behalf of the city the project management is installed. The new partners obtained during conception phase, the city and ICM jointly implement the concept InnovationCity quarters are created. 3-5 years, 65% funded by KfW 432 measures quarter management energy-related modernization mobility marketing activation analysis: urban development, energy, social situation *not covered by KfW 432 CONCEPT PHASE ICM and partners develop in cooperation with the city an individual InnovationCityconcept for every quarter. In this context the interests and needs of the citizens, property owners and relevant local companies are taken into account. c. 12 months, 65% funded by KfW 432

25 Example roll out concept Gladbeck (200 pages)

26 Example roll out concept Gladbeck (200 pages) sociocultural quality ecological quality economic quality functional quality quarter analysis technical quality planning quality

27 Example roll out concept Gladbeck (200 pages) Economic quality high standard ground value Share of rent including heat in relation to household spending power below average problematic building as development deficit > 50% of house owners aged > 65 economic analysis Factors: supporting demanding > 50% of house owners aged > 65 illustration: economic quality (#source)

28 Example roll out concept Gladbeck (200 pages) energetic analysis legend energy consumption (heating + hot water) in kwh/a actual situation illustration: theoretic demand in thermal heat - actual situation

29 Example roll out concept Gladbeck (200 pages) energetic target scenario legend energy consumption (heating + hot water) in kwh/a after modernization illustration: theoretic demand in thermal heat - after modernization

30 Example roll out concept Gladbeck (200 pages) activation concept

31 imprint INNOVATION CITY MANAGEMENT GMBH Südring-Center-Promenade 3 D-46242 Bottrop INNOVATIONCITY RUHR IS A PROJECT OF INITIATIVKREIS RUHR GMBH Brunnenstraße 8 D-45128 Essen Phone +49 2041 70-5000 Fax +49 2041 70-5025 info@icruhr.de www.icruhr.de CEO: Burkhard Drescher Registergericht - Gelsenkirchen: HRB 11233 Gefördert durch das Land Nordrhein Westfalen