EXAMPLES OF ENERGY
MUNICIPALITY KARCZEW IN PUBLIC–PRIVATE PARTNERSHIP
CO-FINANCED WITH GREEN INVESTMENT SCHEME PROGRAM, POLAND
|COUNTRY||Karczew , Poland|
|CUSTOMER||Municipality of Karczew|
|TYPE OF BUILDING||Public buildings|
The subject of the contract is “Comprehensive thermal renovation of public buildings of municipality of Karczew in public-private partnership”. The contract encompasses modernization of the indoor lighting as well as the energy management and maintenance of ESM for a period of 14 years after energy savings measures are implemented.
It is a successor of Radzionków project based on the concept of TPF (Third Party Financing). First valued at EUR 3.1 million (including financial costs, payment in equal instalments) has been renegotiated to meet the Green Investment Scheme programme rules. The GIS1 programme is run by NFOŚiGW (National Fund for Environmental Protection and Water Management) and it allows to refund up to 30% of eligible actual expenses (not costs). The contract has been concluded after competitive dialogue procedure. The municipality decided to hire a legal consultant do deal with expected changes in the legal system. The investment has been completed in 2013 but the measurable effect will be known after first year of operation.
The realized actual energy savings will be announced yearly. To meet the GIS1 obligation the project during next 5 years must generate minimum of 145 mg avoided CO2 emissions each year.
The Karczew case study set base for discussion on ‘hybrid projects’ i.e. ppp operations described in new CPR regulation 1303/2013/EU subsidized with EU funds of new 2014–2020 perspective.
|IMPLEMENTED VIA||EPC AND MAINTENANCE||ENERGY MANAGEMENT|
|TYPE OF MEASURES||Technology and thermal envelope measures||Technology measures|
|START DATE FOR THE PROCUREMENT PROCEDURE||January 2012 competitive dialogue||January 2012 competitive dialogue|
|DATE OF CONTRACT SIGNATURE||January 2013||January 2013|
|YEAR OF INSTALLATION MEASURES||2013||2014-2027|
|CONTRACT DURATION||1 year of construction + 14 years management||14 years|
|PERIOD OF PROVIDED GUARANTEES FOR ENERGY SAVINGS||14 years||14 years|
|INVESTMENT VOLUME||EUR 1.9 million||EUR 0.2 million|
|TECHNOLOGY MEASURES IMPLEMENTED BY EPC||EPC PROVIDER||Siemens Building Technologies Sp. z o.o.|
─ Insulation of walls and roofs,
─ Replacement of windows and doors,
─ Modernization of lamps and fixtures,
─ Reconstruction of heating sources,
─ Regulation of heating system installation of automatic valves,
─ Basic maintenance.
Costs in EUR million: investment – 1.9; financial 0.4; energy management
0.2 million. Timing: 1st year – after construction 1.3 million (0.2 m EUR non-eligible +1 m EUR eligible, of which 0.3 m EUR refunded); years 2–15: 168 monthly instalments of approx. EUR 0.006 million
|ENERGY MANAGEMENT FINANCED ON THE YEARLY BASIS||SUPPLIER OF THE ENERGY MANAGEMENT SYSTEM||Siemens|
|IMPLEMENTED MEASURES||BMS – on-line individual each and every room temperature measurement and control|
|TYPE AND SOURCE OF FINANCING||168 monthly payments, clients’ savings of approx.. EUR 0.001 million|
|LEARN MORE ABOUT THIS PROJECT||Deliverable D3.5: Report on existing performance contracting examples and energy service models.|