European Investment Bank 1 ELENA - E uropean L ocal EN ergy A - - PowerPoint PPT Presentation

european investment bank 1 elena e uropean l ocal en ergy
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European Investment Bank 1 ELENA - E uropean L ocal EN ergy A - - PowerPoint PPT Presentation

ELENA Introduction and Update European Investment Bank 1 ELENA - E uropean L ocal EN ergy A ssistance EC-EIB cooperation started in 2009 to reach 20-20-20 targets (20% increase in energy efficiency, 20% reduction of CO2 emissions, and


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SLIDE 1

ELENA – Introduction and Update

1 European Investment Bank

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SLIDE 2

ELENA - European Local ENergy Assistance

  • EC-EIB cooperation started in 2009 to reach 20-20-20 targets (20% increase

in energy efficiency, 20% reduction of CO2 emissions, and 20% renewables by 2020)

  • Technical Assistance facility: managed by EIB; funded by EU budget (H2020

Programme); regulated through annual Delegation Agreements;

  • Project development support for energy efficiency; building integrated

renewables; clean urban transport and mobility

  • Market replication focus (min. investment EUR 30 m); investment leverage

required (ratio 20 for sustainable energy; 10 for clean urban transport and mobility)

  • 90% funding rate (grant); claw back possibility
  • Budget allocation: average EUR 15m per year; 2016 agreement is 20 mio

EUR of which 5 mio are transport; 2017 agreement is 30 mio EUR of which 10 mio are transport

  • First come, first served rule for applications

European Investment Bank

2 18/01/2017

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SLIDE 3

ELENA support mechanism

European Investment Bank

3 18/01/2017

ELENA

Technical Assistance

Support for local or regional entities for :

  • Additional personnel
  • Technical studies
  • Preparation of calls for tender
  • Financial structuring

Energy efficiency and Renewable energy

in public and private buildings, public lighting and traffic light network photovoltaics, heating/cooling systems ;

Efficient urban transport and mobility

clean and energy-efficient road transport vehicles, trams, trolleybuses, metros, and trains; investments to improve public transport or to improve energy efficiency of any mode;

Local energy facilities that support EE/RE

smart grids, infrastructure for recharging electrically powered vehicles, information and communications technologies.

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SLIDE 4

Eligible promoters/Final Beneficiaries/Costs

  • Final beneficiaries of project development services:

State, region or local authority Other public body or groupings of such bodies Private entities Joint ventures and cooperations with a lead partner

  • Implementation of Investment Programme:

Public and private bodies (not necessarily ELENA beneficiary)

  • Eligible costs:

Additional staff hired for ELENA TA by beneficiary External experts and services

European Investment Bank

4 18/01/2017

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SLIDE 5

Project maturity

  • Preparatory studies must have been carried out and main decisions

taken before ELENA support request

  • Leverage performance measured after 3 years (for urban transport 4 y)
  • In case leverage of 20 (or 10 for urban transport and mobility) not

achieved : grant may be clawed back

  • ELENA proposal should demonstrate high implementation probability

European Investment Bank

5 18/01/2017

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SLIDE 6

Transport cases supported in the past

European Investment Bank

6 18/01/2017

Aarhus Light Rail, Denmark - 2013 Objective: technical integration of existing rail lines with new build light rail. Preparatory activities: detailed studies for energy efficient power supply systems, energy storage and conservation, sustainable solutions for depot and various technical innovative solutions for energy savings. Support: 1.9 mio EUR Zero Emission Buses, Netherlands - 2012 Objective: procurement of zero emission buses. Preparatory activities: design and development of TCO model for bus replacement, design of procurement and tender strategy and tender documents to be shared between all relevant PTAs. Support: 2.5 mio EUR SPIS light rail, Sweden - 2011 Objective: analysis, design and specifications for three smallsize local light rail systems Preparatory activities: feasibility studies, design of implementation strategy, depot locations, design of trams and stops, safety assessments, noise and vibrations assessments and procurement plans. Support : 2.9 mio EUR Electrobus, Barcelona - 2011 Objective: retrofit and replace inefficient busses. Preparatory activities: detailed technical studies for retrofit of existing buses, purchasing new hybrid buses (tender and procurement strategies) and optimisation of bus line network. Support: 1.9 mio EUR