How to Get Better Lighting with Less Money European Commission DG JRC Trezzano Rosa INTEL 2003 Milan, 21 May 2003 Trezzano Rosa Trezzano Rosa 3.904 resident population (31.03.03) Milano Luciano Burro Municipality of Trezzano Rosa 2 Energy Savings with TPF Third Party Financing Energy Savings on Public Lighting Luciano Burro Municipality of Trezzano Rosa 3 Procedures Public contract Call for bids Luciano Burro Municipality of Trezzano Rosa 4 Scheme TPF Tiesco INSTALLATION AUDIT MONITORING Municipality FEASIBILITY STUDY MAINTENANCE CONTRACT DRAFTING PLANNING Luciano Burro SAVINGS Municipality of Trezzano Rosa 5 SAVINGS Municipality Tiesco Utility before Luciano Burro during contract after the end of contract Municipality of Trezzano Rosa 6 FINANCIAL FLOWS Medium term loans Loans Municipality Performance service Pay-back on savings Luciano Burro Repayments Payments Tiesco Suppliers Technology Municipality of Trezzano Rosa 7 Advantages to Municipality • • • • No investments Guaranteed and shared savings Guaranteed technologies Joint management of energy and future implementations Luciano Burro Municipality of Trezzano Rosa 8 Baseline Lighting Baseline Lighting Luminaire 1 Luminaire 2 Luminaire 3 Luminaire 4 Luminaire 5 Luminaire 6 Type of lamps HP Mercury HP Mercury HP Sodium HP Sodium HP Sodium HP Sodium Nb. of lamps 126 249 18 96 13 26 Power of single lamp 80 125 70 150 250 400 Type of ballast Luminaire reflector Luciano Burro magnetic aluminised magnetic aluminised magnetic aluminised magnetic aluminised Municipality of Trezzano Rosa magnetic aluminised magnetic aluminised 9 Before Luciano Burro Municipality of Trezzano Rosa 10 Post-installation Lighting Post-installation Lighting Luminaire 1 Luminaire 2 Luminaire 3 Luminaire 4 Type of lamps HP Sodium HP Sodium HP Sodium HP Sodium Nb. of lamps 334 164 4 26 Power of single lamp 70 100 150 400 Type of ballast Luminaire reflector Luciano Burro magnetic aluminised magnetic aluminised Municipality of Trezzano Rosa magnetic aluminised magnetic aluminised 11 After - 1 Luciano Burro Municipality of Trezzano Rosa 12 After - 2 Luciano Burro Municipality of Trezzano Rosa 13 Lighting increase Baseline Lighting Power Lamps Lumen per lamps N. lamps Total Lumen 80 3.600 126 125 6.200 249 70 6.600 18 100 10.500 - 150 14.000 96 250 25.000 13 400 47.000 26 453.600 1.543.800 118.800 - 1.344.000 325.000 1.222.000 80 3.600 - 125 6.200 - 70 6.600 334 100 10.500 164 150 14.000 4 250 25.000 400 47.000 26 - - 2.204.400 1.722.000 56.000 - 1.222.000 5.007.200 Post Installation Ligthing Power Lamps Lumen per lamps N. lamps Total Lumen 5.204.400 + 197.200 lumen Luciano Burro Municipality of Trezzano Rosa 14 Economic Results Economic Savings: – – – 112.944 kWh/yr of electric energy 17 KW/yr of contractual power Elimination of penalties for low power factor (cos<0.9) – From “Management on call” to “Programmed Management” 16.657 €/year 248.855 € in 15 years Luciano Burro Municipality of Trezzano Rosa 15 Environmental Results Environmental Savings: – Reduction of sky pollution (LR 17/00 Regione Lombardia) – Reduction of atmospheric pollution 82,3 t CO2/yr, … NOx, … SOx, … (Kyoto Protocol, …) Luciano Burro Municipality of Trezzano Rosa 16 IPMVP Polo Tecnologico per l’Energia Trento International Performance Measurement & Verification Protocol to define Energy Savings Luciano Burro Municipality of Trezzano Rosa 17 I.P.O. Comune di Trezzano Rosa Luciano Burro Municipality of Trezzano Rosa Fernando Savorana 18 Environmental Fund Tiesco ENERGY SAVINGS Municipality ENERGY SAVINGS Private Business ENERGY SAVINGS Luciano Burro Municipality of Trezzano Rosa 19 Trezzano Rosa GreenLight Award 2003 Luciano Burro Municipality of Trezzano Rosa 20 Contacts Comune di Trezzano Rosa Assessorato all’Ambiente Luciano Burro Luciano Burro Tel +39 02 92 01 99 1 Fax +39 02 92 01 99 59 Email [email protected] Municipality of Trezzano Rosa 21