Sardiniapilot project

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1 Sardiniapilot project Giuseppe Desogus (UNICA) LAORE Sardegna Agency 15 January 2013, 6th Steering Committee, - Malta

2 Short description of the pilot (1) Location: Province of Sassari (Alghero, Sassari) Ownership: LAORE Sardegna Agency Contracting authority responsible for the payment of the retrofitting financed by ELIH-Med: LAORE Sardegna Agency 2

3 Short description of the pilot (2) Number of dwellings 30 Characteristic of the area: rural Type of housing: individual houses Date of construction: 1950 Low income housing compatibility: YES All Tenants can be defined as low income. 3

4 4 Retrofitting workings Targets in energy consumption decrease: 40% Energy-saving measures: Add attic insulation and internal height reduction; Windows replacement (New units with double-glazed insulating panes and insulating frames) The audit carried out so far shows that more than 50% of buildings have no heating system (excluding a simple fireplace or wood stove in the living room). Planned evaluation methodology: Energy efficiency calculation.

5 5 Financial plan

6 6 Financial plan (2) Innovative financial mechanisms used: Co-financing by construction companies in change of professional training and certification. Bank support to work contractors in change of sponsorship ESCO support trough new Italian incentives program called Conto termico. DM 28/12/2012 Co-financing up to 40% of works expenses (120,000 VAT excl.), but only if the whole program will be in full force in the next month

7 Ongoing activities Pilot project evaluation (initial phase) Definitive and executive design for works. 7

8 8 Pilot project Evaluation Initial phase: As already shown in Malaga SC a monitoring campaign of internal comfort on two building samples was carried out in 2012.

9 9 Pilot project Evaluation Building diagnostic: winter indoor temperature measurements:

10 10 Pilot project Evaluation Building diagnostic: winter indoor temperature measurements:

11 11 Pilot project Evaluation Building diagnostic: opaque wall U-value measurements (ISO 9869):

12 12 Pilot project Evaluation Building diagnostic: opaque wall U-value measurements (ISO 9869):

13 13 Pilot project Evaluation Initial phase: At the moment a new campaign on the all 30 building is ongoing. Internal temperatures are being monitored in 2013 winter and a similar procedure will be repeated in summer on building not yet interested by works. Energy bills will be collected after winter and summer. Initial comfort questionnaire in winter and then in summer.

14 Design Definitive and executive design will be concluded by external designer in a few days. 14

15 15 What has been done: TMG and PPCG PPCG: PPGC activities: Preparation Report, Administrative Activities, Choice of dwellings, data collection, technical, elaborate preparation and preliminary design, launch procurement procedures 17 meetings TMG: Third meeting 8 th January 2013

16 16 What has been done: Awarness Campaign A first meeting with all the tenants was hold the 12th December 2012.

17 Providers selection for the retrofitting workings what to do in the near future Phase: Definitive and executive design ongoing* Call of tender 60 days* Execution phase of the work and 245 days* Assessment (*estimated time of phase) 17

18 Expected time frame Detailed schedule of each step till the end of the project with dates Launch of the call for tenders for the selection of providers for the workings (31/01/2013) Selection of providers (31/03/2013) Launch of the refurbishing workings (30/04/2013) Delivery of the workings (December 2013) 18

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