Energy Reconstruction of the Primary School Lovro Matačić

 

inovative finncial scheme

  • City of Zagreb
  • Zagreb (Croatia)
  • 2016
  • 0 Years, 0 months.
  • Education
  • EE (Active measures), HVAC, Energy Management
  • 464.415,00 €
  • 14 years
  • 240 (kWh/ m2/ y)
  • Other
  • 1.000 m2 < X < 4.000 m2

  • EE (Active measures), HVAC, Energy Management
    1. Thermal insulation of the external envelope: - Thermal insulation of facades - Replacement of carpentry - Thermal insulation of the roof 2. Implementation of remote reading of power consumption - connect to the City of Zagreb Energy Information System (EIS) 3. Modernization (alignment) of heating, ventilation and cooling system to the new physical conditions 4. Modernization of the lighting
    • 1.000 m2 < X < 4.000 m2
    • 1963
    • 2921
    • 3
    • primary school
    • district heating
    • Concrete lean structure, no thermal insulation, refabricated construction elements without insulation (parapet walls), a lot of heat bridges, flat roofs, large glass surfaces with poor energy efficiency (simple double gazing)
    • electric energy, fossil fuel
    • F
  • Total Investment: 464.415,00 €
    % of own resources: 60
    % funded: 40
  • Other

    - 40% grant from the Environmental Protection and Energy Efficiency Fund (FZOEU) - 50% soft loan from Croatian Bank for Reconstruction and Development (HBOR) - part of EIB and European Commission Energy Efficiency Finance Facility 2007. The EEFF loan includes an incentive (grant) component of 15% which is activated once the energy savings of at least 30% are verified /In this project energy savings are 83,58%). - 10% city budget

    • Procurement procedure
    • Split incentives between different divisions responsible for procurement and for the energy bills
    • Balance sheet restrictions and limitations under public accounting rules
    • Project development
    • Limited access to public funds
    • Lower emissions
    • Improvements to public budget
    • Improved quality (# of people affected)

    Improved quality (no. of people affected): 380 pupils, 20 teachers + 10 persons (other school staff)

  • PDA (IEE MLEI PDA – Intelligent Energy Europe Mobilising Local Energy Investments) used for funding of preparation costs

  • The project ZagEE – Zagreb Energy Efficient City supports the realization of energy savings through the implementation of economically justified, energy efficient technologies and measures on objects owned by the City of Zagreb. The purpose of the said objects is various: • 3 city administration buildings; • 15 elementary schools; • 7 secondary schools; • 36 kindergartens; • 6 retirement homes; • 3 health centers; • 17 buildings of local self-government • modernization of 3000 outdated luminaries in the public lighting system by LED luminaries with time based lighting control system. The project is implemented as part of the IEE program for technical assistance 2012. – Mobilization of local energy investments and includes financing of technical assistance as well as the production of the documentation necessary for energy refurbishment of objects, through the allocation of grants. This allows the beneficiaries to produce projects, feasibility studies and obtain the necessary documentation needed for financing the energy refurbishment of objects from sources other than the city budget, such as banks and EU funds. The value of the ZagEE project amounts to EUR 1.813.438, and total planned investment worth of work on the realization of planned measures for which the technical documentation will be produced amounts to EUR 29.379.114. The return on investment, without using the grants, is approximately 13 years.

  • The model is realized for 87 public buildings in the City of Zagreb


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