ENERGY AGENCY KSSENA - BASIC DATA

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2 ENERGY AGENCY KSSENA - BASIC DATA Established in 2006 within the framework of Intelligent Energy Europe (IEE). Founders: Municipality of Velenje (MOV), Municipality of Celje (MOC), Municipality of Slovenj Gradec (MOSG) and Public utilities company (KPV). Number of employees: 6.

3 Purpose and goals of KSSENA s activities Reduction of costs and energy use with the emphasis on the public sector Reduction of green-house-gas (GHG) emissions Development and implementation of innovative products and services Implementation of pilot or demonstrative projects Gain of non-refundable funds Encouragements for inflow of capital for investment projects Rise of energy culture of general and expert public

4 Working fields of KSSENA

5 PHOTOVOLTAIC POWER PLANT TALUM Location: former landfill, revitalization area, added value of land. Source: Talum

6 Size 949,9 kw p currently the second largest solar power plant in Slovenia. Gained electrical energy supply of 300 households and the consequent reduction of CO 2 for 900 t/year. Schedules : preparation of the project from March 2009, project implementation September 2009 to December Talum offers per realization of PV power stations of turn-key: land (favourable rent or purchase), infrastructure, staff for realization of project engineering, manufacture and installation of carrier under construction, operational control, maintenance and facility protection.

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10 Meaning of project for Talum - continued investment in renewable resources, the final revitalization in the past shattered territory, new knowledges, project engineering, human resources engagement. Continuity of investment in renewable resources in a collaborative project. Marketing knowledge and experience gained in this field - the execution of project engineering and supervision of similar projects, manufacture, supply and installation of supporting steel substructures. Partnership Project (partners provide financial resources; Talum the land, infrastructure, staffs to carry out project engineering, manufacture and installation of a carrier under construction). Talum - green energy sources (biomass, solar, waste heat sources).

11 PHOTOVOLTAIC POWER PLANT TAM Location: Roof of building Cimos TAM in Maribor Investor information: Keter Invest, d.o.o. Amount of investment: around Year of implementation: 2010 Power consumption: 999 kw p Surface of modules: m 2 Planned annual production of electrical energy: MWh/year Type of inverter: SMA Information on the project designer and contractor: BISOL, d.o.o. Source: Bisol

12 Currently the largest solar power plant in Slovenia: PV power plant TAM Source: Bisol

13 PHOTOVOLTAIC POWER PLANTS from SOLNAVITAS

14 PHOTOVOLTAIC POWER PLANT: CELJSKI SEJEM Installed power: 585 kw p Surface : ~4.153 m 2 Annual production of electricity, cover the entire needs of the Celje fairgrounds

15 BISOL Key data of production Production Capacity (poly and mono): 60 MW/a Top Technology Production Equipment (large proportion of selfdevelopment) High Security and Quality Requirements Location: Latkova vas Production Area : m 2 Number of employees : 150 Start of production : July, 2006 Revenues from Sale in : 20,5 mil mil. Source: Bisol

16 BISOL PV R&D

17 Potencial of PV 2007: PV 1 % Bavarian el. 2009: PV 3 % Bavarian el. 2009: PV 0,9 % German el. 2020: PV 1 % World el. 2040: PV 26 % World el. Source: Scientific Council of the German Government (2003) Extremely important: in the year 2100 could solar energy achieve 66% of global energy needs.

18 FUNDING CASES IN SLOVENIA Credit terms AMOUNT OF CREDIT: Individual person: to EUR (above EUR individual treatment) Company, public institution: to EUR (above EUR individual treatment) RATE: Individual persons: fixed rate 6,5% or 3M EURIBOR + 2,9 percentage points Company, public institution: fixed rate 6,5% to 6,9% or 3M EURIBOR + 2,9 to 3,3 percentage points SHARE OF INVESTMENT FUNDING: Individual persons: to 100% Company, public institution : to 80% (above 80% individual treatment)

19 REPAYMENT PERIOD: 15 years or less WAY OF REPAYMENT: Payments from government grants and purchase of electricity Dynamic adjustment of the monthly repayment of credit obligations To 6 month delay in payment of principal and interest CREDIT INSURANCE: Pledge of investment and a resignation of claims in insurance Insurance policy against damage and loss of the income Other

20 MUNICIPALITY OF VELENJE The municipality of Velenje (MOV) is located in the eastern part of the Šaleška dolina valley. The central part of the municipality is situated on the plain along the Paka river. The entire V-plain of the Šaleška dolina valley has been urbanised, as over the last 50 years the town fifth largest in Slovenia. The heart of the municipality is the town of Velenje, a predominantly industrial centre (Gorenje, Premogovnik Velenje, Vegrad, Esotech, ), which is fast becoming the hub of the Savinjsko- Šaleška regija region with highly developed trade and other administrative, educational and other business sectors. Velenje has the status of a municipality.

21 Major project carried out on RES & RUE in Municipality of Velenje Construction of Photovoltaic power plant on the roof of administration s building of Municipality of Velenje PARAMETERS: Total power of system: 17,4 kw p No. of modules: 71 pieces with 245 W p Surface layout modules : 121 m 2 RESULTS: Annual electricity output: 17,37MWh Spec. annual el. output 1.034kWh/kW p Performance ratio (PR): 86,5 %

22 Construction of 2 MPV power plant on roof of school Gustav Šilih and school Livada PARAMETERS: Total power of system: 49,68 kw p No. of modules: 207 pieces with 240 W p RESULTS: Annual electricity output: MWh Introduction of energy bookkeepping in 35 public buildings Organization of different events for education, awareness and information of RUE and RES The implementation of investment measures to reduce energy use in public buildings Installation of energy-saving lamps in public lighting in Municipality of Velenje (estimated savings about 10 MWh per year)

23 Other on going activities at the moment in municipality Velenje: Implementation LED technology of public lightening in new urban areas Projects for new PV power plans on public buildings Reconstruction of the heating system in Primary school Škale (CHP - Regulation on supports for the electricity generated in cogeneration with high efficiency Expansion of district cooling system

24 TODAY SITUACION ON THE FIELD OF PV PP Energy Act: Encourages use of solar energy thermal and PV (RES), simplification of bureaucratic procedures for implementation of PV power plant (PV PP), feed in tariffs (each year decreasing 7% of price per kwh). Problem of unclear procedures for implementation and registration of PV PP Is the planning permission needed for PV PP? static calculation yes,, different interpretations on the status of PV PP: is it a device or energy facility, all procedures will be clarified soon.

25 Contact information's: Tel. No.: Skype: KSSENA5

26 THANK YOU FOR YOUR ATTENTION

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