Contracting
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Contracting

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17.03.2017 Views

Infinite Solutions Guidebook – Internal Contracting

t ot accessible vings yond yback add-on as incentive GERMANY Berlin ayback revolving fund receivables for former investments free capital client budget avoided budget increase 4.2/ Udine Stuttgart read of vings al report l decision f projects ual rates eements Key Figures City surface: 56.8 km² Inhabitants: 99,000 Municipal building stock: 250 facilities Total surface area: 174,000 m 2 sweet fruits low-hanging Revolving fruits Fund Size of revolving fund: € 32,000 Ratio Seed Fund to annual energy cost: 1% Number of measures implemented: 8 Investment covered: € 1,600 – € 24,000 Make it sustainable Make it revolving CO 2 -credits CO 2 -penalty Energy savings EU / National funding Internal External Profit immediately from savings Capacity building new investments Energy Consumption (2015): Heat: 15,200 MWh bulk of fruits Electricity: 11,800 MWh Water: 590,000 m 3 total energy cost: € 4.3 m Internal Contracting Scheme Source of the fund Communication expenses for core tasks Internal Contracting 4.2.1/ Udine’s Internal Contracting scheme at a glance Special features of Internal Contracting in Udine Financing retrofit measures through the fund is not the only result of the city council decision. New knowhow, expertise and skills have been developed both by Udine’s municipal staff and other Italian local authorities the Agency is cooperating with. Moreover, new information about the energy consumption of the municipal buildings, equipment and facilities allows for better use of them. The biggest challenge in Udine was raising the initial fund, due to the very tight budgetary situation of the municipality. Finally, it was possible to create the fund with income from the EEC’s investment on the National Energy Market. Aware of the small size of the fund, the city is aiming to increase its amount. Council decision No. 272/2016 identifies the following sources – financial savings resulting from lower energy bills and maintenance costs (€11,000.00 for 2016); – incomes from the Energy Efficiency Credits investment City council on the energy market (€30,000.00 City department for services 2016- 2021); Municipally-owned companies – the entire amount of the investment Energy money savings allocated Criteria to the annual Return City on Investment Budget for implementation Complexity of of Udine’s measures SEAP measures. Target group Organisational aspects Overcoming structural barriers Appointing management unit Defining investment strategies Water Transport Energy Housing Public lighting Udine ITALY Roma Flexibility in investments profitable than External Contracting Saving energy & energy costs Why? Infinite Solutions Guidebook – Internal Contracting

Infinite Solutions Guidebook – Internal <strong>Contracting</strong>

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