SERBIA ENERGY EFFICIENCY PROJECT SEEP Aleksandar Durkovic Project Director EXPERIENCES OF ENERGY EFFICIENCY PROJECT IN SERBIA November, 2011
Schools, Hospitals & Social Care Institutions
Spread Across Serbia 1 st Phase – Original Financing • IDA Credit 3870 YF – 21 mil. USD • Contributions of Serbia – 4 mil. USD • Total facility: 25 mil. USD • In total 28 buildings for 10 mil. USD + CC Belgrade energy system rehabilitation for 15 mil. USD 2 nd Phase - Additional Financing • IDA Credit 3870 -1 YF – 10 mil. USD • IBRD Loan 7466 YF – 18 mil. USD • Contribution of Serbia – 2 mil. USD • Total facility: 30 mil. USD • In total 86 buildings for 23 mil. USD+ CC Nis new energy system erection for 7 mil. USD
Stakeholders’ Structure Funding: WORLD BANK Beneficiary: Government of Serbia Credits & Loans Coordination: Ministry for Infrastructure and Energy Investors and Nominees: Ministry of Health Ministry of Education and Science Ministry of Labor and Social Policy Implementation Body: Serbian Energy Efficiency Agency
Defining the Project Objectives and Implementation 1 st SEEP Outputs & Outcomes Phase Implementation Sa vin gs 2 nd Phase Implementation Objectives ts - Fi na s Component A: Clinical Center of Serbia in Belgrade – 15 mil. USD § Gas fired boiler house – 50 MW § New heat substations – 55 units § New distribution network – 3. 5 km § CHP plant construction – 4 MW Component B: 12 Hospitals + 16 Schools throughout Serbia – 10 mil. USD • Energy Efficiency retrofit In pu it Aud Nominations nc in g Implementation Objectives: • Making heating more affordable by energy savings = cost reduction • Improvement of the functional health environment for the users • Reduce the local and global environmental impact of the use of dirty fuels for heating buildings in Serbia Component A: Clinical Center of Nis in Nis – 7 mil. USD § Energy supply (30 MW) and distribution (2 km + 20 substations) system erection § 19 Buildings inside CCN complex - Energy Efficiency rehabilitation Component B: 17 hospitals+40 schools+10 social care institutions throughout Serbia – 23 mil. USD § Energy Efficiency retrofit
Objectives Achieved Technical Energy savings in average of 40% Social Impact Indoor comfort improved 35 - 50% Satisfaction raised significantly Awareness raised Environment CO 2 reduction in average of 42% Elimination of ash, soot and SO 2 Nitrogen oxides reduced
Benefits Technical & Financial Healthcare, learning and working conditions improved Environmental concern Corporate and touch points to Department focused Institutional other immediate impact areas Responsibility Line Ministries proved as reliable decision maker
Process of Implementation
Structure of EE measures
Simple Payback Period - SPP
SPP - Whole Project
Towards Serbian National Energy Benchmarks
Hospital in the Town of Knjazevac
Hospital in Knjazevac – Overview
Benefit Sharing Scheme
The Role of Benefit Sharing Scheme • • • Stimulates the rational behavior Grants the retain of portion of savings by end users Incentive for even more savings Show Case – Best practice Example Impact to other stakeholders within local self government
ROLL FORWARD MODEL (RE-INVESTMENT) Outcome: • The SAVING in energy costs (OPEX – savings in operational expenditures) is used to • PAY BACK • the CAPITAL INVESTMENT EXPENDITURES (Input = C – capex) of the PROJECT • over a five to ten year period, or • Reinvested into the new building to allow for further energy SAVINGS
1. Elementary School “Branko Radicevic” – village Uljma 2. Secondary Agricultural and Technology School in Vrsac Good Practice Example Local Self Government of Town of Vrsac
Re - Investment The portion of savings, acquired by LSG is used in two possible ways: 1. Implementing, i. e. financing own EE projects, or 2. Contracting the EE Services.
Influence on other Investors and Institutions • • • Acceptation of standards re thermal properties of windows from 2. 3 to 1. 7 and now to 1. 3 W/m²K Acceptation of standards re thickness of wall thermal insulation from 5 to 10 cm, and for roofs from 10 to 20 cm Inclusion of the most of the EE measures in the green field building practice as well as renovations in Serbia Measurement of energy consumption and monitoring of savings in time re benchmarks Methodology for defining the most effective EE packages Simple software for assessment of the measures and monitoring of results re benchmarks Driving other Bank’s EE investment in existing building stock renovation (Kf. W loan for about EUR 10 million for schools energy retrofit and JICA for about EUR 8 million for schools and hospitals) Awaiting for P 4 R: new WB’s lending instrument – disbursement against results (possible help to establish revolving EE fund) Driving PPP and ESCO schemes in EE services in Serbia
Republic of Serbia Ministry of Infrastructure and Energy & Energy Efficiency Agency Aleksandar Durkovic Project Director & Building Expert aleksandar. durkovic@mre. gov. rs aleksandar. durkovic@seea. gov. rs www. mre. gov. rs www. seea. gov. rs
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