ENERGY EFFICIENCY IN SLOVENIA THE WAY FORWARD Energy management in Municipalities and the role of Local Energy Agencies

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ENERGY EFFICIENCY IN SLOVENIA THE WAY FORWARD Energy management in Municipalities and the role of Local Energy Agencies Ljubljana, 26th of September 2013 Boštjan KRAJNC, Energy Agency KSSENA Sonja NOVAK, University of Maribor - Faculty of Energy Technologies,

Slovenian and European strategies The European Commission proposed the so-called three pillars of European Union energy policy sustainability, competitiveness and security of supply as core principles for a new comprehensive European energy policy. (source: European Commission) Mitigation of climate changes: 80 % of greenhouse gas (GHG) emissions is emitted due the production or use of energy in the EU; Reducing dependence on fossil fuels: limiting the dependence of EU from import of oil and natural gas and rising prices; Establishment of more competitive energy market: the encouraging of economic growth, technology development and creation of new jobs and the provision of reliable and affordable energy.

Slovenian and European energy strategies Local energy concept (LEK) Development strategy of public lighting Covenant of Mayors - SEAP Energy manager (employed person or other contracting organization)

Local Energy Concept Local energy concept includes: analysis of energy consumption among the areas: households, public buildings, public lighting, companies, transport etc., analysis of energy supply, analysis of GHG emissions, identification of weaknesses of energy supply and use, assessment of expected energy consumption and analysis of RES potencials, setting targets of energy planning, analysis of possible measures, RES and RUE action plan, guidance for implementation.

Development strategy of public lighting Analysis of the situation in the field of public lighting (energy consumption, inventory of lamps (number, type, ), new lines of public lighting, ); Development plans and spatial arrangement of new sections of PL; Adaptation of lamps; Action plan for the development of lamps adapted according to the individual municipality decrees and national legislation (Decree on limit values due to light pollution of environment)

Covenant of Mayors is the first initiative of the European Commission, which encourages the municipal administration and population to take over the initiative in the fight against global warming. is a voluntary commitment of municipalities for achieved and exceed targets of EU in the field of reducing emissions CO 2 by increasing energy efficiency and use of RES. is open for all municipalities, regardless size and their progress in the implementation of energy and climate policy.

Covenant of Mayors in Slovenia

Strategies in Slovenian municipalities In the analysis are discussed 5 municipalities, of which 2 are actively cooperating with the local energy agency, 2 of them cooperate less. All 5 municipalities have prepared LEC, 2 are signatories of Covenant of Mayors, which have also made the Development strategy of public lighting. Table 2: Created strategies and cooperation with LEA in pilot municipalities LEC Signatory CoM Strategy PL Actively cooperating with LEA Energy bookkeeping Municipality A YES YES YES YES YES Municipality B YES YES YES YES YES Municipality C YES NO NO YES NO Municipality D YES NO NO NO YES Municipality E YES NO NO NO YES

Energy consumption data monitoring Energy bookkeeping is a compilation of information about energy consumption, price and total cost of energy supply and use. Based on this information, we have an overview of the energy consumption through a certain period. When we include the processing of data, we can talk about energy management of buildings. Energy bookkeeping is a frequently used term when we are talking about energy efficiency in buildings and also allows us the valuation of projects RUE and RES.

Table 3: Energy consumption in public buildings by individual municipalities, source: local energy concepts of individual municipalities Energy consumption by municipalities Thermal energy (MWh) Electricity (MWh) Total (MWh) Specific energy consumption per capita (kwh/cap) Municipality A 2009 20.000 4.000 24.000 253 Reduction of energy consumption 2010 18.800 4.200 23.000 242 4,17% 2011 17.850 4.150 22.000 232 8,33% 2012 17.150 4.000 21.150 223 11,88% Municipality B 2010 7.722 996 8.718 326 2011 6.800 967 7.767 291 10,90% 2012 6.533 963 7.496 281 14,01% Municipality C 2010 7.283 1.967 9.250 246 2011 7.233 1.968 9.201 245 0,53% 2012 6.169 1.812 7.981 212 13,72% Municipality D 2010 2.130 837 2.967 390 2011 2.173 823 2.996 394-0,98% 2012 2.127 754 2.881 379 2,90% Municipality E 2010 411 137 548 211 2011 556 136 692 266-26,35% 2012 439 145 584 225-6,66%

Energy management Energy management are services to manage the building with the purpose of more efficient energy consumption and reducing costs. Energy management must be systematic if we want permanently to reduce costs and must in each step of implementation to address three important aspects: efficient management of energy, which means a cost-effective purchase of equipment and cost-effective energy supply and efficient energy consumption; continuous searching of potential energy savings; positive behavior of users of the building.

The field of European Territorial Cooperation OPPERATIONAL PROGRAMME OF CROSS-BORDER COOPERATION - OP IPA Slovenia Austria - OP IPA Slovenia Hungary - OP IPA Slovenia Croatia - OP IPA Slovenia Italy - OP IPA Adriatic initiative OPERATIONAL PROGRAMME OF TRANSNATIONAL COOPERATION 1. Transnational programme Alpine Space 2. Transnational programme Central Europe 3. Transnational programme South East Europe 4. Transnational programme Mediterrranean OPERATIONAL PROGRAMME OF INTERREGIONAL COOPERATION: 1. Interregional programme INTERREG IVC 2. Interregional programme INTERACT II 3. Interregional programme ESPON 4. Interregional programme URBACT

Intelligent Energy Europe Program supports projects, initiatives and examples of good practice; New techniques for reducing energy consumption in buildings; Improvement of energy efficiency and acquisition of energy from RES; Helps cities across Europe to develope energy efficient and clean transport

The role of Energy management /Energy Agencies PERFORMING ENERGY MANAGEMENT FOR LOCAL COMMUNITIES! Identification of the project Preparation of the adequate documents: investment documents, feasibility study, technical documentation, Supporting at public procurement process and financing the project (own founds, commercial loans, ESCO, PPP, EPC, ) Monitoring and evaluating the project.

Energy management The importance of operation of individual agency and its cooperation with local communities is reflected in the quantity of resources, which have been acquired within the frame of different European programmes, such as Intelligent Energy Europe (IEE) and Objective 3: Territorial Cooperation. In both programs it is important to emphasize that funds from these programs are not dedicated only to Slovenia, but acquisition of funds from these programs means additional funding sources by the European Commission. Table 4: Acquired resources by the IEE program and Objective 3 for the projects of promotion RES and RUE and pilot projects RES and RUE, source: local energy agencies IEE Objective 3 Total Municipality A 1.200.000 0 1.200.000 Municipality B 742.000 627.000 1.369.000 Municipality C 4.000 15.000 19.000 Municipality D 4.000 35.000 39.000 Municipality E 0 0 0

Cohesion Fund Cohesion fund (CF) is a structural instrument, which since 1994 helps Member States to reduce economic and social disparities and to stabilize the economy. The Cohesion Fund finances up to 85 % of eligible expenditure of major projects in the field of environment and transport infrastructure. To funding from Cohesion Fund are eligible: environmental projects that help achieve the objectives of the Contract ES, in the priorities of the Community environmental protection policy based on environmental policy and action programme. The Fund may finance projects in the field of waste management, drainage and treatment of waste water, drinking water supply, provision of flood protection as well as in the field of efficient use of energy and renewable energy. transport infrastructure projects for the construction or development of transport infrastructure as defined by guidelines for the development of trans-european transport network.

Cohesion Fund For sustainable use of energy 160 million euros (2007-2013) Four content sections: energy sanitation and sustainable construction of buildings in the public sector, efficient use of electricity, innovative measures for local energy supply and demonstration projects, information and advice. Tenders: Public tender for co-funding of operations for energy efficient renovation of public lighting for the period 2011 to 2013; Public tender for energy sanitation of buildings owned by local communities September 2012; Public tender for co-funding of operations for energy sanitation of primary schools, kindergartens, health centers and libraries owned by local communities February 2013. www.mgrt.gov.si/si/o_ministrstvu/javne_objave/javni_razpisi

Resources from Cohesion Fund Acquired resources: Public tender for co-funding of operations for energy sanitation of buildings owned by local communities Public tender energy reconstruction of buildings owned by local communities Municipality A 190.000 Municipality B 830.000 Municipality C 225.000 Municipality D 0 Municipality E 0

Health center Velenje Health center Velenje is ranked among the energy wasteful building since its energy number over the last three years amounted to an average of 229 kwh/m 2 a. Such a large energy number is mostly the result of inadequate isolation of facade cladding, isolated roofing is minimal, also nearly two-thirds of the windows are energy inappropriately. The larger energy number contributes also energy inefficient ventilation and cooling, which is done locally with air conditioners installed in almost each room specifically. Table 1: Consumption of energy sources and water, costs and emissions CO2 in year 2011 Consumption (kwh) Costs ( ) Emissions CO 2 Energy number (kwh/m 2 a) Thermal energy 2.091.900 79.512,86 990 190 Electricity 427.785 54.813,26 570 39 Total energy consumption 2.519.685 134.326,12 1.650 229 Cold water Consumption (m3) Costs ( ) 7.570 13.046,22 Total costs ( ) 147.372,34

Health center Velenje 1 st possibility Value of the investment (without VAT) Estimated number of points Reconstruction of the entire building 1.500.000 61 2 nd possibility 3 rd possibility Partial Energy reconstruction of the building HC Velenje - tract B, D (with connecting hallways DE and DF) and track E 1.200.000 71,5 Partial Energy reconstruction of the building HC Velenje - tract B, D (with connecting hallways DE and DF) and track E with its own participation: Municipality of Velenje co-finance project in the amount of 100.000 840.000 75,1

The value of implemented works without VAT at current prices with the assessment of energy savings Health center Velenje

Health center Velenje The results of tender:

CHP of POŠ Škale - Before Preliminary heating: Fuel oil (consumption over 20.000 l 200.000 kwh) Obsolete and outdated boiler Energy number :> 200kWh/m 2 (in 2007) - After Reconstruction of heating system Implementation of cogeneration of heat and power system 2 units (5.5 kwe and 12.5 kw h ) Annual consumption after the reconstruction: 130.000 kwh Annual savings: 2.000 Financing: ESC Energy Supply Contracting Other Reconstructions: Replacement windows Replacing the door Replace blinds

zidaki 1 sq m Zidak 1 sq m Zidak 1 sq m Zidak 1 sq m PV power plant: Municipality of Velenje Installed Power: 17.4 kwp Estimated annual electricity production: 17.4 MWh Estimated annual production in EUR: 6,600 Selected contractor: BISOL, d.o.o. The completion of works: July 2010 27000,00 Strojnica 56 sq m 14800,00

Thank you for your attention! Tel.: +386 3 8961 520 Fax.: +386 3 8961522 info@kssena.velenje.eu www.kssena.si