[Financiación en proyectos Smart City de la UE: Cuatro de Marzo, Torrelago y Grupo FASA; problemas y soluciones; pasado, presente y futuro] Rubén García Pajares Director de Proyectos Smart City Fundación CARTIF R2CITIES coordinator Proyecto apoyado por el Programa de Investigación e innovación Horizonte 2020 de la Unión Europea, acuerdo de Subvención No 649727 [14/06/2016] PRAE Centro Recursos Ambientales Valladolid
[Taller 3] Financiación última o primera barrera para la Rehabilitación Energética de la Edificación?
De qué voy a hablaros... El contexto de Innovacion en Smart Cities R2CITIES [Cuatro de Marzo] CITyFiED [Torrelago] REMOURBAN [Valladolid] Otros posibles instrumentos de Financiación Cuestiones
Dónde se sitúan los proyectos Smart City? Energy Buildings Segunda call - 2013 Mobility ICT Primera call 2014 RES Integration Energy Efficiency SCC EIP Lighthouse projects Eco-building projects CONCERTO PPP EeB PPP EeB Primera call - 2012 FP5, FP6, PF7 Smart Cities Large-Scale Demonstration SCC Nature Based Solutions Renaturing Cities Horizon 2020
[R2CITIES: FP7 CALL 2012] [ENERGY EFFICIENCY RETROFITTING AT DISTRICT LEVEL] July 2013 June 2018 14.8 M eur 9.1 M eur 17 partners 31% SMEs Demosites Genova almost 100% Kartal 50% Valladolid tender
[CUATRO DE MARZO] [R2CITIES: FP7 CALL 2012] [ENERGY EFFICIENCY RETROFITTING AT DISTRICT LEVEL] 190 buildings 180,000 sqmt 24 buildings 21,000 sqmt 100% Private 3rd call for grants Façade insulation (more restrictions) [U = 0.266 W/m2K] New Windows: [U = 2.70 W/m2K East/West/South] New Boilers [Condensation, min COP: 1.0] Roof insulation [U = 0.40 W/m2K] New Windows: [U = 2.60 W/m2K North] Solar thermal: [60% DHW]
[CUATRO DE MARZO] [R2CITIES: DEMO 1 PUBLIC - PRIVATE] OWNERS ( 40%) MUNICIPALITY ( 40%) EC FUNDS ( 20%) OWNERS (100%) Area of Intervention: 180,000 m2 R2CITIES renovation: 21,000 m2 -Public promotion of Private Intervention -Individual decision by communities of owners -Elevators as complement to Energy Efficiency Investment: -Public + Private investments from apartment owners -ESCO model is complex to organise -SoU covers building related interventions -Total EU funding: 1M
[CUATRO DE MARZO] [R2CITIES: FP7 CALL 2012] [ENERGY EFFICIENCY RETROFITTING AT DISTRICT LEVEL] PROBLEMAS SOLUCIONES FUTURO
[CITyFiED: CALL 2013] [District Retrofitting + District Heating + Smart Grids] CITyFiED Community Expected impacts 260.000 m 2 of living space 73.47% reduction energy use 2213 dwellings involved April 2014 March 2019 46.04 M eur 25.83 M eur 21 partners 29% SMEs Demonstration sites Laguna de Duero 50% Soma 10% Lund 15%
[CITyFiED: DEMO 4-100% PRIVATE] [TORRELAGO] 140,000 m 2 of conditioned area 31 buildings 1,488 dwellings 100% Private Over 4,000 residents Façade insulation ETICS system Open for Windows replacement New District Heating Biomass-boiler New pumping system New insulation of pipes CHP for boiler room Individual control Individual meters
[TORRELAGO] [CITyFiED: DEMO 4-100% PRIVATE ESCO ( 10%) CONSTRUCTION CO. ( 40%) EC FUNDS ( 50%) ESCO (~50%) CONSTRUCTION CO. (~50%) Area of Intervention: 140,000 m2-100% will be renovated -31 Huge Buildings (12 floors) -Private Shared Risks Model: -ESCO model -Construction Company -No necessary investments from apartment owners -Innovative financial scheme -SoU covers 7,000,000
[TORRELAGO] [CITyFiED: DEMO 4-100% PRIVATE ESCO ( 10%) CONSTRUCTION CO. ( 40%) EC FUNDS ( 50%) OWNERS (~50%) CONSTRUCTION CO. (~50%) Area of Intervention: 140,000 m2-100% will be renovated -31 Huge Buildings (12 floors) -Private Shared Risks Model: -ESCO model -Construction Company -No necessary investments from apartment owners -Innovative financial scheme -SoU covers 7,000,000
[TORRELAGO] [CITyFiED: DEMO 4-100% PRIVATE] PROBLEMAS SOLUCIONES FUTURO
[REMOURBAN: H2020-SCC1-2014] [LIGHTHOUSE PROJECTS] [ENERGY + MOBILITY + ICT] Expected impacts 62,110 m 2 of living space 55.14% reduction energy use 20,000 dwellings involved Jan 2015 Dec 2019 23.79 M eur 21.54 M eur 22 partners (40% SMEs) Lighthouse Cities Valladolid 10% Nottingham 20% Tepebasi 15% Follower Cities Miskolc Seraing
[REMOURBAN: DEMO 7 PUBLIC PRIVATE COOPERATION] [VALLADOLID GRUPO FASA] 50% Energy savings 80% CO2 emissions avoided 5,700 citizens directly involved Population of 310,000 (city urban area of 415,000). Administrative capital of Castilla y León. Smart City strategy for Valladolid and Palencia (2010). Integral Plan for Urban Mobility, PIMUVA (2005). General Plan for Urban Development, PGOUVA (2004 on review). Energy Management Systems (ICT for thermal system monitoring and control) City Information Platform (ICT measures for mobility and city management) Building envelope retrofitting (24,700 m2 of cond. area) District heating and DHW systems (biomass for energy) Electric vehicle (50 new electric vehicles) Transport infrastructure (29 new charging points) Intermodality (buses, bicycles, and car sharing fleets)
[REMOURBAN: DEMO 7 PUBLIC PRIVATE COOPERATION] [VALLADOLID GRUPO FASA] ESCO + CONSTRUCTION COMPANY ( 25%) MUNICIPALITY ( 12%) EC ( 63%) ESCO + CONSTRUCTION COMPANY ( 25%) OWNERS ( 75%) Area of Intervention: 24,700 m 2 - Private multifamily ownership - Interventions aimed at district and city level: -Building envelope retrofitting (façade/roof) -BIPV integration in façade -District heating network with a biomassbased boiler, new heat exchangers -Improvement of distribution and control system -Advanced controlling systems Public investment Private investments from owners: - New ESCO model (ESCO + Construction Company) Energy savings ESCO + Owners
[REMOURBAN: DEMO 7 PUBLIC PRIVATE COOPERATION] [VALLADOLID GRUPO FASA] PROBLEMAS SOLUCIONES FUTURO
[OTHER FINANCIAL INSTRUMENTS FOR SMART CITIES (*)] European Structural and Investment funds European Funding Programmes Project Development Assistance EU Financial Instruments ERDF Cohesion funds ESIF EAFRD EMFF LIFE Community-led local development URBACT III CIVITAS activity fund Territorial Cooperation H2020 ELENA EIB ELENA CEB ELENA EBRD ELENA KfW H2020 EE20 EEEF PF4EE EFSI TPI-EPC On bill-financing Alternative Financial Schemes Soft Loans, guarantees Revolving loan Crowd-funding Group Principal (*): Smart Cities & Communities INFO-DAY, 12 th February 2015)
Preguntas?
Rubén García Pajares <rubgar@cartif.es> Head of Smart City Projects R2CITES Project Coordinator Energy Division. Fundación CARTIF