PowerPoint

PEEBPE Project Progress Presentation: The Prespes Municipality Involvement Presented by: Thanos Papotis (EUROCONSULTANTS S.A), Technical Consultant of Prespes MunicipalityP E B P E3rd Project Coordination Meeting Florina, 11th July 2014The Municipality of PrespesThe Prespes Municipality is located in the north-west (NW) of Greece, on the borders of Greece, Albania and fYROM

50 km away from Florina & 45 km away from Kastoria

Surface area 413,513 ha & 1,570 inhabitants (2011 Census)

One of the largest but least populated Municipalities in Greece

PEEBPE Project DataProgramme: IPA Cross-Border Program Greece-fYROM

Priority Axis 2: Enhancement of the environmental resources and cultural heritage of the programme areaMeasure 2.1: Promote & protect the environmental resources of the area

Project Title: Promotion of Energy Efficiency in Buildings and Protection of the Environment (Acronym: PEEBPE)

Project Partners: TEI KOZANI (GREECE) [Lead Partner-LP1]MUNICIPALITY OF RESEN (FYROM) [LP2]MUNICIPALITY OF PRESPES (GREECE) [P3]ARCHAM BITOLA (FYROM) [P4]Project Duration - BudgetProject Duration (for the whole project): 22/02/2013 12/02/2015 (25 months)

Project Duration (for the Greek Partners): 22/02/2013 - 21/11/2014 (21 months)Total Budget674.999,00 Municipality of Prespes

234.170,00

Projects StructureWP1: Management & Coordination

WP2: Information and Publicity

WP3: Detailed Energy Audits of Public Buildings

WP4: Pilot Actions (Energy Efficiency Improvement of Public Buildings)

WP5: Establishment of Regional Info Centers on Energy Saving Issues

WP1: Management & CoordinationProgress Reports Delivered So far:5+1 Progress ReportsPEEBPE Progress Report No1 (period: 22/2/2013 - 31/3/2013) PEEBPE Progress Report No2 (period: 1/4/2013 30/6/2013)PEEBPE Progress Report No3 (period: 1/7/2013 30/9/2013)PEEBPE Progress Report No4 (period: 1/10/2013 31/12/2013)PEEBPE Progress Report No5 (period: 1/1/2014 31/3/2014)PEEBPE Progress Report No6 (period: 1/4/2014 30/6/2014)

WP1: Management & CoordinationParticipation of Prespes Municipality Team to the following PEEBPE Project Meetings:PEEBPE Kick-Off Meeting (Kozani, 12/12/2013)2nd Project Meeting (Bitola, 17-18/12/2013)Organization of the current 3rd Project Coordination Meeting (Florina, 11/7/2014)

WP1: Management & CoordinationFinancial Issues - ExpendituresApproved BudgetExpenditure Paid Out until 31/5/2014

% Paid OutMore Expenditure To Be Paid Out 1/6/2014 31/7/2014

Total Forecasted Expenditure until 31-7/2014

% Paid OutPrespes Municipality[P3]234.170,00 28.269,99

12,07%25.000,00 53.269,99

22,75%

WP2: Information and PublicityContribution to the development and operation of the PEEBPE official project web-site (www.peebpe.eu) & Continuous Updates

Development and launching of Press Releases regarding the Prespes Municipality involvement in the project

Participation to the BEE-RES 2014 International Conference in Kozani

Cooperation with other EU-funded projects (MARIE, GRASP, etc.)

WP3: Detailed Energy Audits of Public BuildingsOn-site measurements and detailed Energy Audits have been carried out (by TEI Western Macedonia) on the selected buildings in Prespes Municipality

Elementary School Agios GermanosKindergarten Agios Germanos

Two Selected Buildings in Prespes Municipality:

WP4: Energy Efficiency Improvement of Public BuildingsThe 3 Studies on the Interventions at the 2 buildings of Prespes Municipality have been delivered

The Tender Procedure for the Selection of the Construction Company that will implement the Interventions at the 2 buildings, has been almost completed

Signing of the Contract & Commencement of the construction works at the two buildings at Agios Germanos-Prespes: mid July 2014 WP4: Energy Efficiency Improvement of Public BuildingsEstablishment of a Regional Information Center on Energy Efficiency Issues, at the premises of the Prespes Municipality, for providing the following types of services:InformationConsultancyEducationalProject Development TechnicalWP5: Establishment of Info Centers on Energy IssuesDetailed Power-Point Presentation Available13The Issuance of Energy Certificates for the buildings of Prespes Municipality these buildings will become directly exploitable

The folder creation for the buildings of Prespes Municipality

The almost absolute energy improvement of two municipal buildings with strong social interestResults & BenefitsThe maturation of buildings energy studies

The direct resources saving from the part of Prespes Municipality

The completion of a scientific study a study with no precedent in terms of number of buildings and of an area of high climatic interest as wellResults & BenefitsThe Production of a Databank on Energy Efficiency International Practices

The Development of a Guide on Buildings Energy Audit along with Measurements

The Sharing of Expertise & Experiences Exchange of Know HowResults & BenefitsThe final projects resultswill be diffused in the most dynamic way in order to raise the awareness of citizens and authorities

will constitute examples in environmental & energy issues for public buildings

will form the basis for the improvement of the existing buildings and the designing and construction of future buildings in the region

will provide incentives for the reduction of the energy wastage of the countrys public buildings

Thank for your attention and cooperation! P E B P E