“PEEBPE Project Progress Presentation: The Prespes Municipality Involvement

Presented by: Thanos Papotis (EUROCONSULTANTS S.A), Technical Consultant of Prespes Municipality

P E Ε B P E

3rd Project Coordination Meeting Florina, 11th July 2014

The Municipality of Prespes The 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 Data

Programme: IPA Cross-Border Program “Greece-fYROM”

Priority Axis 2: Enhancement of the environmental resources and cultural heritage of the programme area

Measure 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 - Budget

Project 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 Budget 674.999,00 €

Municipality of Prespes 234.170,00 €

Project’s Structure

WP1: 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 & Coordination

Progress Reports Delivered So far:

5+1 Progress Reports• PEEBPE 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 & Coordination

Participation 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 & Coordination

Financial Issues - ExpendituresApproved

BudgetExpenditure Paid

Out until 31/5/2014

% Paid Out

More Expenditure To Be Paid

Out 1/6/2014 – 31/7/2014

Total Forecasted Expenditure

until 31-7/2014

% Paid Out

Prespes Municipality[P3]

234.170,00 €

28.269,99 €

12,07%

25.000,00 €

53.269,99 €

22,75%

WP2: Information and Publicity

Contribution 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 Buildings

On-site measurements and detailed Energy Audits have been carried out (by TEI Western Macedonia) on the selected buildings in Prespes Municipality

Elementary School – Agios

Germanos

Kindergarten – Agios

Germanos

Two Selected Buildings in Prespes Municipality:

WP4: Energy Efficiency Improvement of Public Buildings

The 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 Buildings

Establishment of a Regional Information Center on Energy Efficiency Issues, at the premises of the Prespes Municipality, for providing the following types of services:- Information- Consultancy- Educational- Project Development - Technical

WP5: Establishment of Info Centers on Energy Issues

Detailed Power-Point Presentation Available

The 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 interest

Results & Benefits

The 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 well

Results & Benefits

The 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 How

Results & Benefits

The final project’s results will 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 country’s public buildings

Thank for your attention and cooperation!

P E Ε B P E