Energy Performance Contracting in the Local Authority. Joe Hayden Executive Engineer, CMVP 28 May 2014
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1 Energy Performance Contracting in the Local Authority Joe Hayden Executive Engineer, CMVP 28 May 2014
2 Founded in 1997 on the initiative of Dublin City Council with support from the European Commission Acts as the sustainable energy adviser to Dublin City Council and since Jan 2009 to Fingal and South Dublin County Councils
3
4
5 So why Energy Performance Contracting?
6
7 For a successful project we need: the finance the expertise the staff resources
8 DCC spent 20,500,000 on energy in 2012
9 37% Public Lighting and Traffic Lights 26% Water and Drainage services 37% general electricity supply
10 900, ,000 Electricity Gas 700, , , , , , ,000 0
11 Built in ,279 m energy spend: 229,463
12 Built in ,951 m energy spend: 158,219
13 Built in ,182 m energy spend: 116,613
14 Total investment and savings for Ballymun for the main opportunities are: Total investment budget 162,000 Expected savings 69,800 Simple payback 2.3 years
15 Total investment and savings for Finglas for the main opportunities are: Total investment budget 237,000 Expected savings 67,000 Simple payback 3.5 years
16 So if Energy Performance Contracting is so good why are we not doing it already?
17 Partners from: Bulgaria, Croatia, Ireland, Spain, Belgium, Germany, Czech Republic, Norway, Austria
18 1. Berlin Energy Agency 2. SEVEn, The Energy Efficiency Center (from Czech Republic) 3. Graz Energy Agency (From Austria) 4. Norwegian Energy Efficiency Inc
19 Jewish Museum Berlin, Germany 2 buildings with large savings potential Measures Optimization of heating, ventilation and air conditioning (retrofitting) Energy efficient lighting Energy management system
20 Reduction of CO2-Emissions t/y Facts Duration of the contract 10 years Investment Energy costs 2010 (Baseline) /y Guaranteed savings in Euro /y Guaranteed savings in % 43 %
21 Zagreb County, Croatia 20 school buildings Measures Reconstruction of existing heating systems and replacement of boilers Reconstruction of insulation and windows Reconstruction of indoor lighting
22 Facts Duration of the contract 10 years Investment Energy costs 2010 (Baseline) /y Guaranteed savings in Euro /y Guaranteed savings in % 40 %
23 Greenlight 1 Graz, Austria 712 street luminaires Measures Replacement of old lamps through sodium vapor lamps Voltage depression
24 Facts Duration of the contract 15 years Investment Energy costs 2010 (Baseline) /y Guaranteed savings in Euro /y Guaranteed savings in % 58 %
25 PENAM Bakery, Czech Republic Bakery and past factory in South Moravia Measures Reconstruction of heating source, distribution systems and heat exchanger Decentralized process steam Use of waste heat from production processes Optimization of operation and maintenance Energy management
26 Facts Duration of the contract 7 years Investment Energy costs 2010 (Baseline) /y Guaranteed savings in Euro /y Guaranteed savings in % 42 % Reduction of CO2-Emissions 932 t/y
27 You can see many more examples on
28 European Energy Service Award Best Energy Service Promoter 2. Best Energy Service Providers 3. Best Energy Service Project (up to 3 winners)
29 Why bother with an ESCo or EPC? Because we want value for money Guaranteed, measured and verified energy savings
30 Why bother with an ESCo or EPC? Optimising all of these technologies requires someone with the time, expertise and motivation.
31 Why bother with an ESCo or EPC? DCC Exemplar project: annual savings potential of 170,000 with 3 year payback EPC can help us fully realise and maintain this potential
32 So how to we make this work? Clarity EPC is the provision of energy services with a guaranteed outcome
33 So how to we make this work? Market facilitators National Energy Efficiency Fund, SEAI Framework, Exemplar projects
34 So how to we make this work? Project facilitators Is EPC the correct approach, explain EPC to stakeholders, baseline data, procurement, technical advice
35 Thank You Joe Hayden Codema Executive Engineer t: e: w:
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