the energy retrofit programme of public buildings in...
TRANSCRIPT
The Energy Retrofit Programme of Public Buildings in Ljubljana
Alenka Loose Energy Manager of the City of Ljubljana
ENERGY EFFICIENCY IN SLOVENIA: THE WAY FORWARD
Ljubljana, 26 September 2013
What are we talking about?
More than 350 objects are owned and/or managed by
the City of Ljubljana,
most of them have (had) relatively poor energy
performance
SEAP adopted by City of Ljubljana City council in
November, 2011 (defined goals, priorities, tasks and
possible use of different financing schemes).
In the City of Ljubljana the Energy Performance
Contracting (EPC) was not a practice – until now.
SEAP – goals and figures
20(EE)25(RES)20:
total costs: 1.729.185.000 EUR,
COL share: 533.165.000 EUR
TA ELENA
September 19, 2012: official submission of the
Energy retrofit programme for the public
buildings in Ljubljana (Energetska Obnova
Ljubljane – EOL) to EIB
January 1, 2013: Official start of the project
ELENA Technical assistance
Total: 1,5 M EUR (leverage factor 34)
Requested funding from ELENA facility (subsidy):
1.348.560 EUR (18.000 EUR COL, 1.318.400 external)
Investment programme
Total energy savings: 79 GWh
Electricity production: 8 GWh
RES: 4,6 GWh
CO2 savings. 24.593 t CO2
2,5
11,4
5,1
2,40,1
6,1
1,7
9,4
12,0
Energy management
Building measures
Heating improvements
CHP
RES heat
Efficient lighting
Other measures
PV
District heating network
Total investment 50,7 mioEUR
53%
5%
19%
24% Energy efficiency
CHP
PV
District heating
Investment programme implementation structure - planned
OL
COL Major
Steering Committee
Departments
Major
Steering Committee
Departments(
Mayor
Steering
Committee
Departments
External experts
PIU
Department of
publ.
procurement
Department of
Investments
Project 1
Project 2 Project 3
ESCO 1
ESCO 2 ESCO 3
COL
Bank consortium EIB
COL budget
ECO Found
Energy suppliers schemes
Cohesive found
Coordination
Project development
Project
implementation
Investors
Financing
Investment programme management structure
Energy contracting expert
Steering
Committee
4 members from City Board
COL Energy manager
1 employee
Building expert
Energy system expert
External experts
Other consultants
Department of Health
1 member
Department of Sport
1 member
Department of Culture
1 member
Dep. of Public procurement
1 member
Project director
Energy manager COL
Dep. of Environment
1 member
Dep. of Investments
1 member
Technical assistance
Poblic tender
Department of Education
1 member
Project implementation unit
ELENA Technical assistance implementation plan
2013
I. half. II. half
2014 2015
I. half II. half I. half. II. half
Energy audits
Setting energy baselines
Project tenders and documentation
Preparation of contracts
Other support
Management of PIU, new employees
Energy consumption
analysis
Investment programme implementation plan
2012 (2013) 2013 (2014)
I. half. II. half
2014 (2015) 2015
I. half (II. half ) I. half. II. half II. half
Energy management
Efficient lighting
Heating system improvements, CHP
Building measures & retrofit
RES - PV, wood boilers, heat pumps
Other measures
District heating – Heating stations renovations
Investment programme implementation plan cont.
3
10,2
10,6
10,7
7,1
2013
II sem. I sem. II sem. 2014 2015
I sem. II sem.
2016
I sem.
9
25 31 53 Leverage factor
20 min.
Tender values
M€
34
Project EOL will contribute to implement:
- Ljubljana Vision 2025
- Environmental Protection
Programme of the City of
Ljubljana
- Sustainable Energy Action
Plan
EOL 2012 – 2015 on the way to reach the goals for 2020
Thank you!