REHABILITE PROJECT

Transnational supporting platform forfinancing energy rehabilitation

16th of December 2016. Pamplona, SPAINJavier Ordóñez Muñoz

SOE1/P3/E0294 REHABILITE-Plataforma Transnacional de Apoyo a la Financiación de la Rehabilitación Energética

European Funds for Energy Renovation of buildings

9 partners

European Funds for Energy Renovation of buildings

European Funds for Energy Renovation of buildings

Energy renovation in buildings…. SITUATION

Moving from grants to FINANCIAL INSTRUMENTS

European Funds for Energy Renovation of buildings

Energy renovation in buildings…. BARRIERS?

European Funds for Energy Renovation of buildings

Energy renovation in buildings…. MODELS?

FINANCIAL INSTRUMENTS

European Funds for Energy Renovation of buildings

Energy renovation in buildings…. MODELS?

European Funds for Energy Renovation of buildings

Energy renovation in buildings…. MODELS?

European Funds for Energy Renovation of buildings

Energy renovation in buildings…. EXANTE for FI

European Funds for Energy Renovation of buildings

Energy renovation in buildings…. OBJETIVE

8 FIs>50M€

investmentExante

method

Removingbarriers

Boostingprivate

investment

European Funds for Energy Renovation of buildings

1,6 M€ 20189

partners

European Funds for Energy Renovation of buildings

TransnationalPlatform

Training

Mentoring

Analysis

Pilots

5 Fis>80M€

European Funds for Energy Renovation of buildings

European Funds for Energy Renovation of buildings

OBJETIVE: to promote investment in energy efficiency and renewableenergies

EIB funds the Technical AssistanceMeaning legal and economic consulting, tender documents, technicalstudies, mentoring in the investment process, etc.Funded 90% by EIB thanks to IEE program

Minimum investment amount of 50M€ with laverage factor of 253 years projects

ELENA technical assistance

European Funds for Energy Renovation of buildings

Greener Extremadura

Greener Extremadura

GREENER-Extremadura: investment levels

LEVEL 1. Regional Government (JUNTA Extremadura) y 2 County Councils.- Building investments- No bundling of tender among institutions but among technologies.

LEVEL 2. Municipalities >20.000 inhabitants.- Individual tenders, mainly street lighting.

LEVEL 3. Municipalities

GREENER-Extremadura: investment levels

European Funds for Energy Renovation of buildings

Greener Extremadura

• Pliegos, Concurso, Estudio financiero, modelo de negocios, para los Excmo. Ayuntamientos de :

• Almendral

• Valverde

• La Albuera

• Santa Marta

Integral ESCO bundled

County Council tendering, legal bidding through individual municipal contract

Integral ESCO contract with bundling process of 4 municipalities

Full investment, and10 years of O&M and full garanty for street lighting and buildings

European Funds for Energy Renovation of buildings

Greener Extremadura

Initial granted investment 399.927,42 € (final under development 750.000 €)

Guaranteed economic savings

Savings (10 years) Almendral La Albuera Santa MartaValverde de

LeganésInitial real cost 752.347,59 € 1.007.174,72 1.311.000,99 1.243.880,00

Savings guaranteed in the offert 91.924,47 € 128.962,71 152.078,84 209.957,36Additional shared savings 6.263,82 € 6.840,98 5.735,02 4.253,38

TOTAL SAVINGS 154.562,65 € 197.372,48 209.429,08 252.491,13% 20,54 % 19,60 % 15,97 % 20,30 %

- The average economic savings achieved are 19,10 %-The energy savings guaranteed are 40-60 %-Additional economic saving in electricity bill optimization.

Integral ESCO contract with bundling process of 4 municipalities

European Funds for Energy Renovation of buildings

Greener Extremadura

European Funds for Energy Renovation of buildings

PROMOENER

Duración: 2011 – 2015

Presupuesto: 3,5 M€

FEDER: 75%

European Funds for Energy Renovation of buildings

Estudio sectorial sobre el consumo energético de los edificios públicos de la zona EUROACE.

Más de 150 edificios analizados

Edición de un informe sectorial con datos energéticos:

Actividades en desarrollo proyecto PROMOEENER

Estudio sectorial

Electricidad; Calefacción; agua; otros,

Ratios de consumos por m2 útil; por tipologíaedificatoria; por usuario; por escalones de población;etc.

El estudio estará disponible para descargarse de la web del proyecto y de Agenex.

European Funds for Energy Renovation of buildings

Actividades en desarrollo proyecto PROMOEENER

-Realización de TRTs en puntos clave de la geografía EUROACE

-Diseño de un mapa con información sobre potencial geotérmico

Mapa Geotérmico de EUROACE

-Promoción de las empresas de servicios energéticos en el espacio EUROACE

-Diseño de pliegos de contratación de ESEs para edificios públicos

Servicios energéticos

European Funds for Energy Renovation of buildings

European Funds for Energy Renovation of buildings

REHABILITE PROJECT

Transnational supporting platform forfinancing energy rehabilitation

16th of December 2016. Pamplona, SPAINJavier Ordóñez Muñoz

SOE1/P3/E0294 REHABILITE-Plataforma Transnacional de Apoyo a la Financiación de la Rehabilitación Energética