Pilot GPP: “Energy rehabilitation and renovation of 5 public buildings of the Logatec Municipality”

http://greensproject.eu/wp-content/uploads/2015/09/lea_pomurje_logo-e1446807189233.jpg The overall objectives of the project are to provide a comprehensive energy rehabilitation of all public buildings; the costs of comprehensive energy recovery are covered from the savings that will be achieved after the implementation of the project; to improve the energy efficiency of the buildings, reduce energy consumption and reduce energy costs; to reduce the costs of heat and current and investment maintenance; to reduce carbon dioxide emissions from energy use and thereby reduce the negative impacts on the environment in the city and consequently, to mitigate climate change; to improve the management and maintenance of energy systems in a way that improves energy efficiency with reduced inputs; to improve working and educational conditions for users of the buildings.

Through the implementation of the project, the Municipality of Logatec will contribute to achieving strategic development goals at the level of the region, the state and the EU.

Involved investor, end-user´s and co-financer:

  • Municipality of Logatec, Tržaška cesta 50 A, 1370 Logatec
  • Utility company Logatec d.o.o., Tržaška cesta 27, 1370 Logatec
  • Local community Tabor, Tržaška cesta 152, 1370 Logatec
  • Primary School Tabor Logatec, Tržaška cesta 150, 1370 Logatec
  • Primary School »8 hostages« Logatec, Notranjska cesta 3, 1370 Logatec
  • Local community Rovte, Rovte 100, 1373 Rovte
  • Ministry of Infrastructure, Langusova ulica 4, 1000 Ljubljana

Project and investment ducumentation:

  • Energy Audit for the building – final report for the Building at the address Tržaska cesta 27, Logatec, GOLEA, March 2017;
  • Energy Audit for the building – final report for the Cultural Center Tabor, GOLEA, March 2017;
  • Energy Audit for the building – final report for the Subsidiary Primary School Hotedršica, Projekta inženiring Ptuj d.o.o., March 2017;
  • Energy Audit for the building – final report for the Subsidiary Primary School Laze, GOLEA, March 2017;
  • Energy Audit for the building – final report for the Old School Rovte, GOLEA, March 2017;
  • Investment project identification document »Energy rehabilitation and renovation of 5 public buildings of the Logatec Municipality«, GOLEA, December 2016;
  • Assessment of the possibilities of public-private partnership »Energy rehabilitation and renovation of 5 public buildings of the Logatec Municipality«, JHP projektne rešitve d.o.o., January 2017;
  • Investment program »Energy rehabilitation and renovation of 5 public buildings of the Logatec Municipality«, JHP projektne rešitve d.o.o., February 2017.

Timetable of the project implementation:

Building

Duration

Building at the address Tržaska cesta 27

March 2018 – August 2018

Cultural Center Tabor

March 2018 – August 2018

Subsidiary Primary School Hotedršica

March 2018 – August 2018

Subsidiary Primary School Laze

March 2018 – August 2018

Old School Rovte

March 2018 – August 2018

Expected sources of funding at current prices:

 Building at the address Tržaska cesta 27

1.

Budget of Logatec Municipality

169.723,47 EUR

2.

Budget of European cohesion policy

78.303,28 EUR

a)

85% budget of Cohesion Fund

66.557,79 EUR

b)

15% from SI participation of cohesion policy

11.745,49 EUR

/

TOTAL of all fundings

248.026,75 EUR

Cultural Center Tabor

1.

Budget of Logatec Municipality

285.509,57 EUR

2.

Budget of European cohesion policy

122.956,89 EUR

a)

85% budget of Cohesion Fund

104.513,36 EUR

b)

15% from SI participation of cohesion policy

18.443,53 EUR

/

TOTAL of all fundings

408.466,46 EUR

Subsidiary Primary School Hotedršica

1.

Budget of Logatec Municipality

183.235,98 EUR

2.

Budget of European cohesion policy

66.710,38 EUR

a)

85% budget of Cohesion Fund

56.703,82 EUR

b)

15% from SI participation of cohesion policy

10.006,56 EUR

/

TOTAL of all fundings

249.946,36 EUR

Subsidiary Primary School Laze

1.

Budget of Logatec Municipality

137.339,16 EUR

2.

Budget of European cohesion policy

63.495,78 EUR

a)

85% budget of Cohesion Fund

53.971,41 EUR

b)

15% from SI participation of cohesion policy

9.524,37 EUR

/

TOTAL of all fundings

200.834,94 EUR

Old School Rovte

1.

Budget of Logatec Municipality

177.206,41 EUR

2.

Budget of European cohesion policy

67.743,27 EUR

a)

85% budget of Cohesion Fund

57.581,78 EUR

b)

15% from SI participation of cohesion policy

10.161,49 EUR

/

TOTAL of all fundings

244.949,68 EUR

PROJECT IN TOTAL

1.

Budget of Logatec Municipality

953.014,59 EUR

2.

Budget of European cohesion policy

399.209,60 EUR

a)

85% budget of Cohesion Fund

339.328,16 EUR

b)

15% from SI participation of cohesion policy

59.881,44 EUR

/

TOTAL of all fundings

1.352.224,19 EUR

Estimated savings in operating costs:

 Building

Annual savings in EUR without VAT

Annual savings in EUR with VAT

Building at the address Tržaska cesta 27

2.661,48

3.247,00

Cultural Center Tabor

1.429,51

1.744,00

Subsidiary Primary School Hotedršica

6.045,14

7.375,07

Subsidiary Primary School Laze

3.760,66

4.588,00

Old School Rovte

353,28

431,00

TOTAL

14.250,06

17.385,0

Key indicators of the investment project:

 Building

El. energy savings (MWh)

Heat energy savings (MWh)

TOTAL savings el. + heat en.      (kWh)

Building at the address Tržaska c. 27

7.658,39

30.318,02

37.976,41

Cultural Center Tabor

-9.397,65

41.678,67

32.281,02

Subsidiary Primary School Hotedršica

-5.341,00

63.298,00

57.957,00

Subsidiary Primary School Laze

-16.595,20

78.211,10

61.615,90

Old School Rovte

-1.051,95

24.751,30

23.699,35

TOTAL

-24.727,41

238.257,09

213.529,68