Contractele de Performanta Energetica â un nou ... - Achizitii publice
Contractele de Performanta Energetica â un nou ... - Achizitii publice
Contractele de Performanta Energetica â un nou ... - Achizitii publice
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<strong>Contractele</strong> <strong>de</strong> <strong>Performanta</strong> <strong>Energetica</strong><br />
–<strong>un</strong> <strong>nou</strong> mo<strong>de</strong>l <strong>de</strong> PPP pentru proiectele <strong>de</strong><br />
eficienta energetica<br />
Contractul <strong>de</strong> <strong>Performanta</strong> <strong>Energetica</strong>(CPE),concept,<br />
avantaje, riscuri , studiu <strong>de</strong> caz<br />
Dr. ing. Corneliu Rotaru
Evolutia intensitatii energetice (IE)<br />
0,6<br />
0,5<br />
0,492<br />
0,4<br />
0,384<br />
0,3<br />
0,2<br />
0,225<br />
0,25<br />
0,161<br />
0,161<br />
0,149 0,156<br />
CS – intensitarea energertica In costuri curente<br />
PPC – intensitatea energetica corectata cu PP<br />
0,1<br />
0<br />
ROMÂNIA NM 10 UE 25 UE 15<br />
CS<br />
PPC<br />
0.4<br />
0.368<br />
0.324 0.320<br />
0.293 0.298<br />
0.3<br />
0.274<br />
0.256 0.247<br />
0.226<br />
0.197<br />
0.189 0.187 0.192 0.192<br />
0.2 0.169<br />
IEP –sca<strong>de</strong>re cu 32,9%<br />
0.158<br />
0.1<br />
IE – tendinta continua <strong>de</strong> sca<strong>de</strong>re<br />
IEF –sca<strong>de</strong>re cu 29,4%<br />
0<br />
1998 2000 2001 2002 2003 2004 2005 2006<br />
Sursa : ODYSSE<br />
2| 29.09.2010
• Strategie – HG 193 / 2004<br />
• Integrare europeana – PNAEE 2007 – 2013 / directiva 32/2006; OG 22/2008<br />
• Industrie<br />
• Acorduri pe termen l<strong>un</strong>g<br />
• Bilanturi energetice / management energetic<br />
• Investitii din Fonduri Structurale<br />
• M<strong>un</strong>icipalitati<br />
• Subventionare investitii –DH, cladiri <strong>publice</strong>, iluminat public –MECMA<br />
• Contract <strong>de</strong> performanta (ESCO)<br />
• Subventionare reabilitare locuinte / certificare energetica / auditare cladiri ldii ‐ MDRT<br />
• Populatie<br />
• Etichetare aparate electrocasnice – supravegherea pietei<br />
• Informare / educare<br />
• Transport<br />
• Feroviar<br />
• Metrou<br />
3| 29.09.2010
FTP –<strong>un</strong> <strong>nou</strong> mecanism financiar<br />
Finantarea cu a Treia Parte (FTP) –concept institutional<br />
Cladire<br />
Publica<br />
Cerere <strong>de</strong> oferta<br />
Oferta servicii<br />
ESCO<br />
Rambursare<br />
Credit<br />
Creditare dificila<br />
Banca<br />
4| 29.09.2010
Variante <strong>de</strong> finantare<br />
Cost financiar<br />
Cazul nr 1: credit bancar<br />
• Opti<strong>un</strong>i proprii <strong>de</strong> economie <strong>de</strong> eng.<br />
•Finanatare prin credit bancar(dificila)<br />
•Ec1=rata+dob<br />
•Timp <strong>de</strong> rambursare: 5 ani<br />
Factura <strong>de</strong><br />
energie<br />
Rambursare credit<br />
Factura <strong>de</strong> energie<br />
Factura <strong>de</strong> energie<br />
plata serviciuESCO<br />
Cazul nr 2<br />
Cost financiar<br />
• CPE cu economii garantate<br />
pe durata contractului<br />
Factura <strong>de</strong> energie<br />
Rambursare credit<br />
•Ec2=rata+dob+serviciu>Ec1<br />
Factura <strong>de</strong> energie<br />
Factura <strong>de</strong> energie<br />
•Timp <strong>de</strong> rambursare : 6 ani<br />
Cazul nr 3<br />
• CPE cu economii garantate pe durata<br />
contractului<br />
•Ec3=rata+dob+serviciu+benef >Ec2<br />
•Timp <strong>de</strong> rambursare : 7 ani<br />
Factura <strong>de</strong> energie<br />
plata serviciuESCO<br />
Cost financiar<br />
Rambursare credit<br />
Factura <strong>de</strong> energie<br />
Factura <strong>de</strong> energie<br />
5| 29.09.2010
Cazul nr 3 ‐ <strong>de</strong>talii<br />
6| 29.09.2010
Caz real – evolutie preturi energie<br />
valoare factura fara CPE<br />
operare e<br />
cos sturi <strong>de</strong><br />
Reducere factura<br />
client<br />
Economii <strong>de</strong> energie<br />
garantate<br />
t<br />
valoare factura cu CPE<br />
savings<br />
7| 29.09.2010<br />
aplicare masuri<br />
EE<br />
sfarsit contract
conceptul ESCO<br />
Participare Client (30 %)<br />
Participare Contractor(70 %) ESCO<br />
Costuri <strong>de</strong><br />
energie [€]<br />
Garanţia economiei<br />
<strong>de</strong> energie<br />
(19 %)<br />
Economii<br />
suplimentare<br />
<strong>de</strong> energie<br />
(25 %)<br />
Anul <strong>de</strong> bază<br />
Anul instalării<br />
8| 29.09.2010
Mecanisme <strong>de</strong> finantare – varianta1<br />
Imprumul apare in balanta ESCO (mo<strong>de</strong>lul economiilor impartite)<br />
9| 29.09.2010
Mecanisme <strong>de</strong> finantare – varianta 2<br />
Imprumutul apare in balanta clientului (mo<strong>de</strong>lul <strong>de</strong> garantare a economiilor)<br />
10 | 29.09.2010
Mecanisme <strong>de</strong> finantare – varianta 3<br />
Divi<strong>de</strong>n<strong>de</strong><br />
BANCA<br />
Plati<br />
conditionate<br />
Cont<br />
Escrow<br />
ESCO<br />
Capital social<br />
Credit<br />
Plati<br />
periodice<br />
Depozit<br />
Proiectare<br />
NOUA<br />
Co.<br />
Garantie<br />
Capital social<br />
Investitie<br />
Plati<br />
periodice<br />
Investitor<br />
(Capital Social)<br />
Divi<strong>de</strong>n<strong>de</strong><br />
CLIENT<br />
11 | 29.09.2010
Tipuri <strong>de</strong> contracte ESCO<br />
Contract <strong>de</strong> performanta –CPE<br />
NegaWattOra<br />
Contract <strong>de</strong> furnizare<br />
MegaWattOra<br />
12 | 29.09.2010
Tipuri <strong>de</strong> contracte ESCO<br />
continuare<br />
ESCO<br />
ESCO<br />
Contract <strong>de</strong> performanta –Energy<br />
Performance Contract<br />
Contract t<strong>de</strong> furnizare –Energy Delivery<br />
Contract<br />
13 | 29.09.2010
Avantaje CPE – externalizare riscuri tehnice si financiare<br />
14 | 29.09.2010
Alocarea riscurilor<br />
riscul <strong>de</strong><br />
utilizare<br />
Proprietar cladire;<br />
modificarea utilizarii => modificarea economiiloe garantate<br />
risc modificarii<br />
pretului<br />
energiei<br />
Proprietar cladire;<br />
Crestere pret => avantaj contractor<br />
Sca<strong>de</strong>re pret => avantaj proprietar<br />
risc tehnic<br />
Contractor;<br />
Garanteaza performanta, conditiile technice& disponibilitatea<br />
risc economic<br />
Contractor;<br />
pentru toata investitia<br />
Tip <strong>de</strong><br />
proprietate<br />
Echipamentul este transferat in proprietatea Proprietarului <strong>de</strong> cladire din momentul<br />
instalarii si/sau operarii<br />
15 | 29.09.2010
Studiu <strong>de</strong> caz 1 Germania<br />
16 | 29.09.2010
Studiu <strong>de</strong> caz 2 ‐ Cehia<br />
CLIENT : Autoritatea locala din Pardubice (Boemia <strong>de</strong> est)<br />
PROIECT : 30 <strong>de</strong> cladiri : scoli, spitale, centre sociale sau <strong>de</strong><br />
sanatate‐realizare in 3 etape<br />
Faza a II a : 10 scoli, 1 centru <strong>de</strong> sanatate, 1 centru social<br />
Situatia ti initiala iti a consumului i<strong>de</strong> energie :<br />
‐Gaz natural : 16 789 MWh/an<br />
‐Energie termica : 1 597 MWh/an<br />
‐Costuri <strong>de</strong> operare : 211 000 euro/an<br />
Masuri EE (selectiv):<br />
– Descentralizarea sistemului <strong>de</strong> incalzire, <strong>de</strong>cuplare <strong>de</strong> la<br />
sistemul urban si instalare cazan propriu<br />
–Reconstructia surselor <strong>de</strong> caldura (abur si apa calda)<br />
–Pompe <strong>de</strong> caldura<br />
–Reconstructia sistemului <strong>de</strong> distributie si a schimbatoarelor <strong>de</strong> caldura<br />
– Ventile termostatice, sistem <strong>de</strong> control si reglaj direct / individual room control pe<br />
camere<br />
Servicii ESCO : ‐ conceptie sistem <strong>nou</strong>; ‐ proiectare; ‐ finantare; ‐ furnizare echipament si PIF<br />
‐ formare personal exploatare; garantii;<br />
Durata contractului t : 13 ani din care 1 an <strong>de</strong> gratie<br />
17 | 29.09.2010
Studiu <strong>de</strong> caz 2 – Cehia (continuare)<br />
Investitie totala : 1 312 600 EUR<br />
Economie <strong>de</strong> energie:<br />
‐ Guarantate: gaz natural : 4 020 MWh/an<br />
energie termica : 230 GJ/an<br />
‐ Realizate :gaz natural : 4 766 MWh/an<br />
energie termica : 1 597 GJ/an<br />
Valoare economie <strong>de</strong> energie: 310 000 EUR/an din care 145 000 EUR/an din costuri <strong>de</strong> operare<br />
18 | 29.09.2010
Studiu <strong>de</strong> caz 3 ‐ Romania<br />
Mo<strong>de</strong>l <strong>de</strong> contract: BOOT/ economii impartite<br />
Credit pe 4,5 ani cu 3 l<strong>un</strong>i perioada <strong>de</strong> gratie<br />
Economie <strong>de</strong> energie : 574.464 Nm3/an<br />
Durata contractului :10 ani<br />
80% credit FREE<br />
USD 499 000<br />
20% ESCO<br />
Contributie<br />
proprie<br />
USD 124 438<br />
ESCO<br />
80%<br />
Fondul Roman <strong>de</strong> Eficienta<br />
<strong>Energetica</strong> (www.free.org.ro )<br />
Echipament (1 motor + generator) - 472,692 USD<br />
Proiectare si realizare - 150,746 USD<br />
Total proiect 623,438 USD<br />
Unitate <strong>de</strong> cogenerare in industrie<br />
19 | 29.09.2010
• www.european‐energy‐service‐initiative.net<br />
• Multumesc pentru atentie !<br />
20 | 29.09.2010
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