Refurbishment of Home for the elderly and infirm persons ... 3c_Croatia_Matij… · windows and...

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Inter-regional Workshop on EE Investments Project Pipeline Refurbishment of Home for the elderly and infirm persons in City of Petrinja, Croatia Bangkok, 23 rd April 2014

Transcript of Refurbishment of Home for the elderly and infirm persons ... 3c_Croatia_Matij… · windows and...

Page 1: Refurbishment of Home for the elderly and infirm persons ... 3c_Croatia_Matij… · windows and doors 65% lighting 100% radiator thermostats 29% Building envelope (old building) 100%

Inter-regional Workshop on EE Investments Project Pipeline

Refurbishment of Home for the elderly and infirm persons in City of Petrinja, Croatia

Bangkok, 23rd April 2014

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Inter-regional Workshop on EE Investments Project PipelineShort description

• Energy efficiency in public building• Energy audits (EA) made in 2008 and 2013 by Energy

Institute Hrvoje Požar (EIHP)• Heated area is 4,397.72 m2, 190 elderly people and 59

employees• Investments based on EA recommendations in new doors

and windows with LOW-E glass in 2009, lighting system in2009, radiator thermostats and automatic balancing valvesin 2012 and new building envelope in 2013

• Financing from county’s budget and grant fromEnvironmental protection and energy efficiency fund

• Monitoring and verification of savings done by EIHP• Next step - towards nearly zero energy status

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Inter-regional Workshop on EE Investments Project Pipeline

EE in publicbuilding

Radiator thermostats

Lighting

Building envelope

19711981

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Inter-regional Workshop on EE Investments Project PipelineBuilding envelope

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Inter-regional Workshop on EE Investments Project Pipeline

Electricity - 15 minute analysis

Overall building Kitchen and other appliances

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Inter-regional Workshop on EE Investments Project Pipeline

EA Measures in2008

Energy audit measures

Extra light fuel oil LPG Wood pellets Electricity WaterSavings IRR

consumption reduction consumption reduction

l l kg kg kWh m3 € annualRadiator thermostats 110,500 11,000 - - - - 7,451 1.2

Wastewater heat recovery in laundry 2,320 total - - - - 1,569 3.75

Solar collectors 18,300 10,300 - - - - 7,060 9.25Liquefied petroleum gas (LPG) 128,800 total 100,000 - - - 32,680 1

Extra light fuel oil to Wood Pellets 128,800 total - 280,000 - - 43,790 Np

Building envelope insulation and installation of new windows

110,500 80,000 - - - - 54,380 5.3

Building envelope insulation and installation of window facade

110,500 77,000 - - - - 52,290 7.2

Building envelope insulation and new windows installation + UNP

128,800 total 34,700 - - - 68,900 4.5

Building envelope insulation and installation of window facade + UNP

128,800 total 39,500 - - - 66,400 6

Building envelope insulation and new windows installation + radiator thermostats + solar collectors

128,800 96,000 - - - - 65,255 5.5

Building envelope insulation and installation of window facade+ radiator thermostats + solar collectors

128,800 92,700 - - - - 63,012 7.2

Incandescent light bulbs with compact fluorescent lights (CFL)

- - - - 9,600 - 915 4.2

Replacement of toilet cisterns - - - - - 1,500 2,876 1.3

Replacement of water taps - - - - - 700 1,569 3.5

Replacement of water taps with new sensor water taps

- - - - - 2,200 3,920 9

Installation of smartshower system - - - - - 1,500 2,615 2.5

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Inter-regional Workshop on EE Investments Project Pipeline

EA Measures in2013

Energy audit measuresInvestment

[€]

Potential annual savingsIRR

[annual]

CO2

reduction [t/annualy]

Electricity [kWh]

Extra light fuel oil [l]

LPG [kg]

Water[m3]

Savings [€]

1. Implementation of Energy management 18,835 15,302 4,930 49 1,269 7,520 2.5 19.31

2. Water consumption tariff check-up - - - - - 7,135 Immediately -

3. Building envelope insulation -comprehensive

67,380 - 40,052 - - 29,330 2.3 106.9

3.A Facade insulation 40,810 - 16,276 - - 11,169 3.7 43.3

3.B Rooftop insulation 20,080 - 23,524 - - 16,145 1.2 6.2

3.c Installation of new windows 6,500 - 73 - - 49,950 130.1 0.2

4. Solar collectors 65,100 - 11,656 - - 8,532 7.6 30.3

5. Extra light fuel oil to Wood Pellets 86,275 - 98,590 - - 38,663 2.2 256.3

6. Overall building envelope insulation combined with fuel change

153,655 -

74,492Wood pellets71,909

- - 42,310 3.6 256.3

7. Integretation of electricity meters - - - - - 27 Immediately -

8. Overall lighting system revitalization 4,037 5,534 - - - 680 5.9 2.08

8.a Lighting system revitalization – Fluorescent lighting

2,660 1,984 - - - 261 10.2 0.75

8.b Lighting system revitalization – Incandescent lighting

1,377 3,551 - - - 419 3.3 1.33

9. Overall lighting system reconstruction 84,275 15,436 - - - 1,614 52.2 12.35

10. Overall revitalization of laudry room appliances 32,418 39,480 - - 876 6,088 5.3 15.16

10.a Revitalization of laudry room – washing machines

17,385 11,100 - - 876 3,011 5.8 4.49

10.b Revitalization of laudry room – dryer 7,843 20,580 - - - 2,214 3.5 7.74

10.c Revitalization of laudry room – iron 7,190 7,800 - - - 863 8.3 2.93

11. Installation of PV system 36,080 24,000 - - - 5,448 6.6 9.02

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Inter-regional Workshop on EE Investments Project PipelineConsumption

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Inter-regional Workshop on EE Investments Project Pipeline

Monitoring and verification

new windowsand doors

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Inter-regional Workshop on EE Investments Project Pipeline

Monitoring and verification

new radiatorthermostats + automatic balancingvalves for heatingsystem

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Inter-regional Workshop on EE Investments Project Pipeline

Energy and resources saved: extra light fuel oil savings

561,957.69 kWh/annually (35,127.35 EUR/annually)

extra light fuel oil (calculated for building envelope that is currently being refurbished) savings

166.687,38 kWh/annually (13,105.87 EUR/annually)

electricity savings

4,020.00 kWh/annually (343.30 EUR/annually)

Greenhouse gas emissions reduction: summarized savings of CO2 emissions

190,345.58 kg/annually

Savings

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Inter-regional Workshop on EE Investments Project PipelineFinancing

Type EUR % of TotalInterest rate

%

Owner’s Equity Cash

windows and doors 70,328.72 EUR

lighting 3,181.30 EUR

radiator thermostats 3,205.41 EUR

Building envelope (old building) 48,243.59 EUR

Building envelope (new building) 59,443.79 EUR

SUM = 184,402.81 EUR

windows and doors 65%

lighting 100%

radiator thermostats 29%

Building envelope (old building) 100%

Building envelope (new building) 100%

SUM = 80%

0

Other Equity - - - -Bank Loans - - - -Other Loans - - - -

Grant from Croatian Environmental protection and energy efficiency Fund

Cash

windows and doors 37,381.95 EUR

lighting 0.00 EUR

radiator thermostats 7,781.47 EUR

Building envelope (old building) 0.00 EUR

Building envelope (new building) 0.00 EUR

SUM = 45,163.42 EUR

windows and doors 35%

lighting 0%

radiator thermostats 71%

Building envelope (old building) 0%

Building envelope (new building) 0%

SUM = 20%

0

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Inter-regional Workshop on EE Investments Project PipelineNext step

AppliancesHeating and HWP

Energy management Renewables

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Inter-regional Workshop on EE Investments Project Pipeline

THANK YOU!

Matija Vajdić, MSc.E.E.

Energy Institute Hrvoje Požar

Savska cesta 163, Zagreb, Croatia

T: + 385 1 6326 273

[email protected]

www.eihp.hr