Contracting
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Monitoring and annual report<br />
Council decision Make it sustainable<br />
Pipeline of projects<br />
Annual rates<br />
Make it revolving<br />
Agreements<br />
CO 2 -credits<br />
CO 2 -penalty<br />
Energy savings<br />
EU / National funding<br />
Internal<br />
External<br />
Profit immediately from savings<br />
Capacity building<br />
Flexibility in investments<br />
More profitable than External <strong>Contracting</strong><br />
Saving energy & energy costs<br />
4.4/ Koprivnica Fund<br />
Internal <strong>Contracting</strong><br />
Scheme<br />
Source of<br />
the fund<br />
Communication<br />
Why?<br />
Internal<br />
<strong>Contracting</strong><br />
Target group<br />
Criteria<br />
Organisational<br />
aspects<br />
City council<br />
City department services<br />
Municipally-owned comp<br />
Energy savings<br />
Return on Investment<br />
Complexity of measures<br />
Overcoming structural ba<br />
Appointing management<br />
Defining investment stra<br />
4.4.1/ Koprivnica’s Internal <strong>Contracting</strong> scheme at a glance<br />
Key Figures<br />
City surface: 91 km²<br />
Inhabitants: 30,854<br />
Municipal building stock:<br />
45 facilities<br />
Total surface area: 51,500 m 2<br />
Energy Consumption (2015):<br />
Heat: 6,700 MWh<br />
Electricity: 4,100 MWh<br />
Water: 59,000 m 3<br />
total energy cost: €0.9m<br />
Revolving Fund<br />
Size of revolving fund: €84,000<br />
Ratio Seed Fund to annual<br />
energy cost: 10%<br />
Number of measures<br />
implemented: 3<br />
Investment covered:<br />
€19,000 – €45,000<br />
Special features of the Internal<br />
<strong>Contracting</strong> in Koprivnica<br />
Koprivnica is different from the<br />
other cities mentioned in this report:<br />
there were no “low-hanging fruit”<br />
investments, which means that the<br />
revolving fund had to be larger, and<br />
replenishing it takes longer:<br />
3 In this case, the use of external cofinancing<br />
sources is needed<br />
Koprivnica’s fund is managed by the<br />
regional energy agency. This may lead<br />
to the creation of a larger regional<br />
fund covering projects for many<br />
municipalities.<br />
Moreover, the creation of Koprivnica<br />
fund has inspired other public<br />
institutions, such as General County<br />
Hospital “Dr. Tomislav Bardek”<br />
Koprivnica with its €500,000 fund.<br />
koprivnica<br />
Zagreb<br />
CROATIA<br />
Infinite Solutions Guidebook – Internal <strong>Contracting</strong>
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