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JASPERS Support to non-major projects, programme schemes and horizontal actions Brussels, 10 th November 2015 Eugenia Kazamaki Ottersten Head of Smart Development Ralf Goldmann Head of Energy and Solid Waste

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Page 1: JASPERS Support to non-major projects, programme schemes and horizontal actions Brussels, 10 th November 2015 Eugenia Kazamaki Ottersten Head of Smart

JASPERS

Support to non-major projects, programme schemes and horizontal actions

Brussels, 10th November 2015

Eugenia Kazamaki OtterstenHead of Smart Development

Ralf Goldmann Head of Energy and Solid Waste

Page 2: JASPERS Support to non-major projects, programme schemes and horizontal actions Brussels, 10 th November 2015 Eugenia Kazamaki Ottersten Head of Smart

Effective exchange in EU28IQR support to MS

PSA support to DGREGIO

AdvisoryJASPERS Classic

Effective advice in countries of

activity

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JASPERS 2014 – 2020: Expanded function Geography – Sector – Instruments

PREPARATIONSUPPORT

NETWORKING & COMPETENCE CENTER

INDEPENDENTQUALITY REVIEW

Reg 1303/2013 Art. 102(1)

ADVISORY HUBIPA, CEF, other

Page 3: JASPERS Support to non-major projects, programme schemes and horizontal actions Brussels, 10 th November 2015 Eugenia Kazamaki Ottersten Head of Smart

JASPERS non-major support

JASPERS non major project experience Borderline projects (i.e. projects close to major)Non-major but strategic enough (i.e. almost major projects in small countries)

JASPERS horizontal experience Guidance on CBA Methodology, state aid, climate change, implementation support for various sectors, guidance on bundled projects/programs, capacity building, development of good practices, strategic development i.e. smart specialisation strategies, sector master plans etc.

JASPERS program support Assistance to bundled projects under a framework

JASPERS Special Instruments Pilot/innovative projects – urban development (ITI) /smart citiesProjects via Advisory Hub

Challenge: strategic context/framework vs individual projects

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Page 4: JASPERS Support to non-major projects, programme schemes and horizontal actions Brussels, 10 th November 2015 Eugenia Kazamaki Ottersten Head of Smart

JASPERS Assistance New challenges, opportunities, issues to consider

Assistance to non-major projects depends on country/sector needs

Objectives and output of JASPERS involvement to be defined with MA

No definitive predetermined project thresholds etc. (i.e. non major projects and programs)

JASPERS support needs to be reasonable and efficient

1) Support to "horizontal" projects e.g. where ICT is an enabler for other services (example: smart cities)

2) Support to other multi-sector/integrated approaches (example: ITI)

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Page 5: JASPERS Support to non-major projects, programme schemes and horizontal actions Brussels, 10 th November 2015 Eugenia Kazamaki Ottersten Head of Smart

Example: Evaluation of public RDI projectsLatvia; foreseen in 2016-2017

Advisory support to public RDI projects: 5-10 projects; a total cost of EUR 100m

Request from Ministry of Education and Science to provide support with evaluation of the projects

Scope of JASPERS support: Workshops on project preparation addressed to project

promoters Support to evaluation of public research infrastructure

business plans (thresholds individually agreed with the Ministry)

In-depth analysis of individual research projects of total cost > EUR 25m a new project in the JASPERS Action Plan to follow

Detailed analysis of 2-3 project under the umbrella of the scheme for projects b/w EUR 10m– EUR 25m (guidance note)

Review of common outstanding /problematic issues (through workshops) for projects < EUR 10m

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Page 6: JASPERS Support to non-major projects, programme schemes and horizontal actions Brussels, 10 th November 2015 Eugenia Kazamaki Ottersten Head of Smart

PPP Healthcare scheme – Poland(ongoing)

Supporting “blended” health care investment projects (ESIF + PPP)

JASPERS support to Ministry of Regional Development and Infrastructure to date: Launching the call Advisory on project assessment (outcome:

selection of 10 potential PPP projects of a total value of EUR 350-400m)

Next: Scope of JASPERS support depends on actual needs of the Ministry / project promoters. It may include: Review of ToRs to select individual consultants Workshop on components of analysis Review of project documentation

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Page 7: JASPERS Support to non-major projects, programme schemes and horizontal actions Brussels, 10 th November 2015 Eugenia Kazamaki Ottersten Head of Smart

Assistance to develop a smart specialisation strategy (Romania, Malta)

Example I RomaniaSmart specialisation  strategy is an ex ante conditionality of the OP development processJASPERS provided assistance to identify  national priorities  for the smart specialisation  strategyThis exercise tied in with lessons learnt through JASPERS reviews - built on the analysis of the RDI-based growth potential and - modern foresight methods which were the main inputs for the national strategy, particularly regarding the selection of the thematic priorities.The assignment included profiling of project interventions The process is linked to the Partnership Agreement development; monitoring and review to follow at a later stage

Example II Malta JASPERS to provide similar support; independent review of the existing draft smart speciliasation strategy document

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Page 8: JASPERS Support to non-major projects, programme schemes and horizontal actions Brussels, 10 th November 2015 Eugenia Kazamaki Ottersten Head of Smart

Energy Efficiency in Buildings - Romania

Preparation of an investment programme for thermal rehabilitation of residential buildings (large blocks of flats) built in 1950 – 1990 in large Romanian cities

JASPERS support to the Ministry of Regional Development and Public Administration: Developing a (pilot) funding scheme based on ERDF Advise on eligibility and selection criteria, expected

energy performance, scope of investments and standard unit costs, economic and financial return, Applicant’s Guide, tender documents, project management structure, quality control guidelines

Total size of the funding scheme: EUR 300 million Implementation in years 2013 – 2015 Pilot scheme is covering all Romanian regions, in total ca.

80,000 apartments

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Page 9: JASPERS Support to non-major projects, programme schemes and horizontal actions Brussels, 10 th November 2015 Eugenia Kazamaki Ottersten Head of Smart

Example: Preparations for implementation in Energy sector 2014-2020 in PL

Support for implementation of Energy sector activities in Poland in the 2014-2020 framework.

Request from Ministry of Economy in Poland to provide support with ex-ante conditionalities for energy sector.

Scope of JASPERS is to support national authorities in using EU funds for the development of energy sector by providing expert support, analysis, recommendations mainly focusing on:

Activities focused on project Pipeline for energy sector and assistance related with assessment of fulfilling the ex-ante conditionality.

Assistance related with the development of selection criteria for projects included on project pipeline.

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Page 10: JASPERS Support to non-major projects, programme schemes and horizontal actions Brussels, 10 th November 2015 Eugenia Kazamaki Ottersten Head of Smart

Smart Grid investment support strategy for the EU funding period 2014-2020

Preparations of an horizontal study on Smart Grid to enhance the penetration of such typology of projects in energy sector during 2014-2020 programming period.

Elaboration of countries specific case and proposed methodology for Poland and Romania.

The general objective of study was the definition of a Smart Grid assessment framework in order to allow proper support to national authorities and beneficiary during 2014-2020 MFF the outcome was:

Characterization of a Smart Grid investment in connection with EC Infrastructure Regulation No 347/2013 with relevant smart asset and smart functionalities.

Eligibility criteria and proposed assessment methodology.

Smart Grid assessment tool that can be tailored according Managing Authorities needs.

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Page 11: JASPERS Support to non-major projects, programme schemes and horizontal actions Brussels, 10 th November 2015 Eugenia Kazamaki Ottersten Head of Smart

Energy Efficiency in Buildings - Croatia

Preparation of an investment programme for energy efficiency renovation and use of RES in public and residential buildings, private service (tourism and trade) and manufacturing industry sectors

JASPERS support to the Ministry of Regional Development and EU Funds: Development of an energy efficiency scheme in line with OP

Competitiveness and Cohesion Advise on eligibility and selection criteria, expected energy

performance and level of renovation based on the cost optimal level calculations of buildings, Applicant’s Guide, tender documents, project management structure, quality control guidelines

Total size of the funding scheme (2014 – 2020) Public and residential buildings (including RE): EUR 432 million Private service and manufacturing industry (including RE): EUR

165 million

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Page 12: JASPERS Support to non-major projects, programme schemes and horizontal actions Brussels, 10 th November 2015 Eugenia Kazamaki Ottersten Head of Smart

Thank you!

Eugenia Kazamaki Ottersten [email protected]

Ralf [email protected]

www.jaspers-europa-info.org

www.jaspersnetwork.org

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