Pilot GPP: “Energy rehabilitation of public buildings in the municipalities of Renče-Vogrsko and Divača”

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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; 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, 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.

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Through the implementation of the project, Municipalities of Renče-Vogrsko and Divača 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 Renče-Vogrsko, Bukovica 43, 5293 Volčja Draga
  • Municipality of Divača, Kolodvorska ulica 3/a, 6215 Divača
  • Primary School Lucijana Bratkoviča Bratuša Renče, Trg 31, 5292 Renče
  • Health Center Sežana, Partizanska cesta 24, 6210 Sežana
  • Primary School dr. Bogomirja Magajne, Ulica dr. Bogomirja Magajne 4, 6215 Divača
  • Ministry of Infrastructure, Langusova ulica 4, 1000 Ljubljana

Project and investment ducumentation:

  • Energy Audit for the building – Primary School Bukovica – subunit, GOLEA, July 2016;
  • Energy Audit for the building – Health Center Sežana – Unit Divača Health Center, GOLEA, June 2016;
  • Energy Audit for the building – Primary School Vreme – subunit, GOLEA, May 2016;
  • Investment project identification document »Energy rehabilitation of the Subsidiary Primary School Bukovica, GOLEA, September 2016;
  • Investment project identification document »Energy rehabilitation of Divača Health Center and Subsidiary Primary School Vreme, GOLEA, June 2016.

Timetable of the project implementation:

Building

Duration

Subsidiary Primary School Bukovica

March 2017 – August 2018

Divača Health Center

March 2017 – August 2017

Subsidiary Primary School Vreme

March 2017 – August 2017

Expected sources of funding at current prices:

Subsidiary Primary School Bukovica

1.

Budget of Renče-Vogrsko Municipality

172.410,20

2.

Budget of European cohesion policy

73.965,80

a)

85% budget of Cohesion Fund

62.870,93

b)

15% from SI participation of cohesion policy

11.094,87

/

TOTAL of all fundings

246.376,00

TOTAL of buildings owned by the Municipality of Renče-Vogrsko

1.

Budget of Renče-Vogrsko Municipality

172.410,20

2.

Budget of European cohesion policy

73.965,80

a)

85% budget of Cohesion Fund

62.870,93

b)

15% from SI participation of cohesion policy

11.094,87

/

TOTAL of all fundings

246.376,00

Divača Health Center

1.

Budget of Divača Municipality

191.127,81

2.

Budget of European cohesion policy

71.404,52

a)

85% budget of Cohesion Fund

60.693,85

b)

15% from SI participation of cohesion policy

10.710,67

/

TOTAL of all fundings

262.532,33

Subsidiary Primary School Vreme

1.

Budget of Divača Municipality

166.029,03

2.

Budget of European cohesion policy

65.397,17

a)

85% budget of Cohesion Fund

55.587,59

b)

15% from SI participation of cohesion policy

9.809,58

/

TOTAL of all fundings

231.426,20

TOTAL of buildings owned by the Municipality of Divača

1.

Budget of Divača Municipality

357.156,84

2.

Budget of European cohesion policy

136.801,69

a)

85% budget of Cohesion Fund

116.281,44

b)

15% from SI participation of cohesion policy

20.520,25

/

TOTAL of all fundings

493.958,53

TOTAL SOURCES OF FINANCING FOR THE FULL PROJECT

1.

Budget of both municipalities

529.567,04

2.

Budget of European cohesion policy

210.767,49

a)

85% budget of Cohesion Fund

179.152,37

b)

15% from SI participation of cohesion policy

31.615,12

/

TOTAL of all fundings

740.334,53

 

Estimated savings in operating costs:

Building

Annual savings in EUR without VAT

Annual savings in EUR with VAT

Subsidiary Primary School Bukovica

2.797,54

3.413,00

Divača Health Center

3.691,80

4.504,00

Subsidiary Primary School Vreme

2.745,90

3.350,00

TOTAL

9.235,25

11.267,00

Key indicators of the investment project:

Building

El. energy savings (MWh)

Heat energy savings (MWh)

Savings (tons of CO2/year)

Sub. Primary School Bukovica

-2,24

38,50

18,09

Divača Health Center

-8,79

48,14

12,70

Sub. Primary School Vreme

0,70

22,82

25,82

TOTAL

-10,33

109,45

56,61