Certus Cost Eff

EXAMPLES OF ENERGY

SERVICE MODELS

MUNICIPALITY KARCZEW IN PUBLIC–PRIVATE PARTNERSHIP

CO-FINANCED WITH GREEN INVESTMENT SCHEME PROGRAM, POLAND

FACILITY
COUNTRY Karczew , Poland
CUSTOMER Municipality of Karczew
TYPE OF BUILDING Public buildings
GENERAL INFORMATION

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.
IMPLEMENTED MEASURES

    ─ 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.

FINANCING

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.