Experience: Structural Funds and Energy Efficiency in Buildings Dr. Feliksas Zinevičius Director of Kaunas Regional Energy Agency (KREA) Workshop: Intelligent.

Experience: Structural Funds and Energy Efficiency in Buildings

Dr. Feliksas Zinevičius

Director of Kaunas Regional Energy Agency (KREA)

Workshop: Intelligent Energy Europe – Boosting regional competitiveness through sustainable energy.

Kaunas Regional Energy AgencyWas founded in June 2003 under the SAVE II.Has a legal status of Public institution.The founders are:

Kaunas City Municipality

Kaunas University of Technology

Lithuanian Energy Institute

JSC “Kauno energija”

Objectives To support Lithuanian economy in implementing

directives of EU To disseminate know-how of EU countries and to

accelerate integration of Lithuanian subjects in EU To develop international contacts and promote the

local cooperation To promote and develop rational use of energy To promote use of RES To contribute to environment protection To disseminate know-how by seminars, workshops

and publications

EU Barometer (for 19.08.2010)

Operational Programmes

1. Human Resources Development

2. Economic Growth

3. Cohesion Promotion

Number of contracts

Contracted amount,

millions of Lt.

Confirmed expenditure, millions of Lt.

Number of finished projects

Amount of support,

millions Lt.

Energy

Renovation of public buildings, national level 204 531,8 169,9 14 27,4

Renovation of public buildings, regional level 134 184,4 77,1 14 15,5

Financing scheme

Tender for Energy Audit

Ministry of Economy

Municipality

List of schools

Ministry of Education &Science

Municipality

Tender for Technical project

Tender for Contractor

Lithuanian Business Support

Agency

Decision

€

KREA

PLANNING PREPARATION

School

Technical advisor/ Renovation

administrator

Ministry of Economy

Energy Audits

In period of year 2005 – 2009 KREA carried out Energy Audits and prepared Reports with technical-economical evaluations for SF funding of: 18 schools 16 kindergartens

*11 schools and 1 kindergarten were/are in the process.

ProcessNo. School / kindergarten Funds allocated /

of which EU funds, LtFunds paid out /

of which EU funds, LtStatus

1. S. Stanevičiaus school 2 407 626 / 2 046 482 1 709 646 / 1 453 244 Finished

2. Baltupių school 2 207 722 / 1 876 564 2 064 338 / 1 754 717 Finished

3. Žemynos school 1 314 742 / 1 117 531 1 293 949 / 1 099 857 Finished

4. Pasaka kindergarten 729 821 / 620 348 729 819,9 620 247 Finished

5. S. Neries school 2 893 990 / 2 459 891 1 336 555 / 1 136 072 Under implementation

6. Grigiškių school 1 880 000 / 1 598 000 1 709 686 / 1 453 244 Under implementation

7. S. Kovalevskajos school 2 544 000 / 2 162 400 2 008 168 / 1 706 943 Under implementation

8. Lazdynų school 2 155 759 / 1 832 395 1 822 278 / 1 548 936 Under implementation

9. E. Pliaterytės school 1 535 737 (request) Under evaluation

10. M. Biržiškos school 3 462 280 (request) Under evaluation

11. Minties school 4 529 572 (request) Under evaluation

12. Liepkalnio school 1 192 754 (request) Under evaluation

Information

Example: Baltupių secondary school

Energy saving measures I II III

New windows and doors X X X

Insulation of walls X X X

Renovation of heating system X X X

Roof insulation X X

Insulation of floor (cellar) X X

Insulation of cellar walls X

Pane of glass block X

Renovation of electricity system X

Renovation of cold water system X

Investment, Lt 1566554 2184822 3778465

Investment, Lt/m2 heated area 273 380 658

Pay back time, years 11,9 14,5 17,9

Real PB time, year 8,0 9,2 10,6

Savings, % of total consumption 27,2 49,5 52,8

Supporting activities (1)

Outcomes of KREA participation in project “Display–CYBER” – all schools and kindergartens of Kaunas city are classified according their energy consumption, cold water consumption and CO2 emissions.

Supporting activities (2)

0 0

5

1

43

7

2427

7

22

4

11

6

16

0

5

10

15

20

25

30

35

40

45

A B C D E F G

Schools Kindergartens

Objects

Conclusions1. Activity of KREA (preparation of Energy Audits with

technical-economical evaluation reports) resulted in use of more than 11 millions Lt. of SF.

2. Supporting activity in “Display-CYBER” project gives possibility to define potential of energy saving in schools and kindergartens of Kaunas city.

3. Participation in Covenant of Mayors implementation activities (in particular of IEE project “Energy for mayors”) will be used to disseminate gained knowledge to other municipalities of Lithuania and to attract them prepare applications for SF.

Thank you for your attention

KREABreslaujos str. 3bLT-44403 Kaunastel.: +370 37 [email protected]

www.krea.lt