Pilot GPP: “Energy rehabilitation of Primary School Idrija and Idrija Health Center”

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 Idrija 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 Idrija, Mestni trg 1, 5280 Idrija
  • Primary School Idrija, Lapajnetova ulica 50, 5280 Idrija
  • Idrija Health Center, Ulica Otona Župančiča 3, 5280 Idrija
  • Ministry of Infrastructure, Langusova ulica 4, 1000 Ljubljana
  • Selected private partner – ESCO

Project and investment ducumentation:

  • Energy Audit for the building – Primary School Idrija, Lapajnetova ulica 50, 5280 Idrija, Kolektor Sisteh d.o.o., February 2017;
  • Energy Audit for the building – Idrija Health Center, Ulica Otona Župančiča 3, 5280 Idrija«, Kolektor Sisteh d.o.o., February 2017;
  • Investment project identification document »Energy rehabilitation of Primary School Idrija in Idrija Health Center«, GOLEA, June 2016;
  • Application of Interest for the implementation of »Energy Contracting projects in the buildings of the Municipality of Idrija on the principle of contractual provision of savings and energy supply«, Kolektor Koling d.o.o. in Petrol d.d., September 2016;
  • Assessment of the possibilities of public-private partnership for the project »Energy rehabilitation of the Primary School Idrija and the Health Center Idrija«, JHP projektne rešitve d.o.o., January 2017.

Timetable of the project implementation:

Building

Duration

Primary School Idrija

January 2018 – September 2018

Idrija Health Centre

January 2018 – September 201

Expected sources of funding at current prices:

 TOTAL (total)

1.

Budget of Idrija Municipality

345.725,74

2.

Budget of European cohesion policy

660.749,92

a)

85% budget of Cohesion Fund

561.637,43

b)

15% from SI participation of cohesion policy

99.112,49

3.

Budget of European cohesion policy

831.021,97

/

TOTAL SOURCES OF FINANCING

1.837.497,6

Estimated savings in operating costs:

 Building

Annual savings in EUR without VAT

Annual savings in EUR with VAT

Primary School Idrija + Idrija Health Centre

114.378,17

139.541,37

Key indicators of the investment project:

 Building

El. energy savings (MWh)

Heat energy savings (MWh)

TOTAL energy

savings (kWh)

Primary School Idrija

-34.363

413.167

378.804

Idrija Health Centre

-27.525

200.450

172.925

TOTAL

-61.888

613.617

551.729

The total value of eligible and ineligible costs is not equal to the total value of the project with the total 22% VAT shown. The difference is that the VAT of the private partner represents a refundable VAT and as such does not represent the actual cost of the private partner.