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Agentia pentru Eficienta Agentia pentru Eficienta

Agentia pentru Eficienta - PowerPoint Presentation

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Agentia pentru Eficienta - PPT Presentation

Energetica si Energii Regenerabile Ploiesti Prahova Energy intensity in Romania 3355 kgoe 1000 Energy intensity at the EU level 1417 kgoe 1000 High potential ID: 484761

epc energy investment public energy epc public investment buildings esco romania savings performance business enpc cost intrans tertiary guaranteed

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Presentation Transcript

Slide1

Agentia pentru Eficienta

Energetica si

Energii

Regenerabile Ploiesti-

PrahovaSlide2

Energy intensity in Romania:

335.5 kgoe/1000 €Energy intensity at the EU level: 141.7

kgoe/1000 €High potential of energy efficiency improvementEnergy Performance in RomaniaEnPC-INTRANS2Slide3
Slide4

Energy Performance in Romania

EnPC-INTRANS

4Energy consumption of the total in tertiary sector in Romania : 38%> 60 mil m2 of buildings in tertiary area

Energy consumption of the total in tertiary sector EU : 21.5%Slide5

Legislation

Increase the EPC awareness in the public sector

Implement EPC modelsWhat to do?EnPC-INTRANS5Slide6

6

Energy PErformance Contracting (EPC

)

This project receives funding from the Horizon 2020

European Union Research and Innovation Programme

under

Grant Agreement No 649639Slide7

10

Partners from 9 countries

Germania

Grecia

Slovenia

Serbia

Letonia

Romania

Slovacia

Croatia

UcrainaSlide8

Estimated results

2

.000 trained experts in 9 countries for EPC for buildings and public services500 public buildings with EPC projects proposed by the trained expertsEstimated impact60 –

90 GWh saved each year60 – 90 mil. EUROS in new investments

Project ProfileSlide9

Main critical aspects encountered

Lack of knowledge and expertise of the municipalities and of public services suppliers in what concerns the development and implementation of EPC.

Insufficient budgetary allocations by the public authorities => no complete thermal rehabilitation.

Reference line (reference consumptions)

– incorrectly assessed.

Thermal rehabilitation consists mostly (80%) in civil works (thermal

i

nsulation)

Incoherency between investment recovery durations and contract durationsSlide10

Main critical aspects encountered

Reticence of the decision makers to consider the EPC business models as financing options.

The proposed contracts – unbalanced, not win-win type, all risks assumed only by ESCO.

Local administrations don’t launch public

acquisition requests

for EPC.

Renovation of the public buildings is delayed.

D

evelopment of a local market for EPC in public buildings is limited.Slide11

11

Actual energy cost

ESCO investment

(20-40% guaranteed

energy savings)

EPC contract

period

time

Energy cost

prior to EE investment

Energy cost after EE investment

Continuous

energy cost savings

of the public

building owner

(20-40 %)

End of EPC contract

(investment paid back)

Saved energy cost

used for the repayment of

ESCO investment

(contracting fees)

ESCO invests in

EE improvements

of public buildings

on the basis of an

EPC business model

ESCO = Energy Service Company

EPC = Energy Performance Contracting

EE = Energy efficiency

Source: GIZ

The concept of EPCSlide12

Development of EPC business cases

12

Source of the underlying chart: Transparense.eu

Main stages of an EPC project:Slide13

Financing as a part of EPC services

13

EPCfull service spectrum

MAINTENANCE & REPAIRFINANCINGENERGY MANAGEMENTRISK TRANSFEROPERATIONS

CONSTRUCTIONPLANNINGSlide14

14

EPC business models

Guaranteed

energy savings (compared to baseline)

Planned investments

No investment

(prior to investment stage)Slide15

So… why EPC contracts?

Because they are…..Helpful to meet the energy efficiency objectives

Source of guaranteed energy savings => lower energy costsNo or low CAPEX for the public authoritiesRisk mitigation source for the public authorities15Slide16

Thank

you!www.ae3r-ploiesti.ro   office@ae3r-ploiesti.ro

+ 40 787 61 61 82+ 40 244 51 54 54EnPC-INTRANS16