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REVITALIZATION AND MODERNISATION OF DISTRICT HEATING SYSTEMS IN SMALLER SERBIAN MUNICIPALITIES

REVITALIZATION AND MODERNISATION OF DISTRICT HEATING SYSTEMS IN SMALLER SERBIAN MUNICIPALITIES. KfW – I, II, III phase EBRD KfW – I, II phase KfW – III phase EAR DH project. CONTEKST. Subotica. Sombor. Zrenjanin. Novi Sad. Pancevo. BEOGRAD. Valjevo. Čačak. Kragujevac. Nis. Užice.

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REVITALIZATION AND MODERNISATION OF DISTRICT HEATING SYSTEMS IN SMALLER SERBIAN MUNICIPALITIES

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  1. REVITALIZATION AND MODERNISATION OF DISTRICT HEATING SYSTEMS IN SMALLER SERBIAN MUNICIPALITIES

  2. KfW – I, II, III phase EBRDKfW – I, II phase KfW – III phase EAR DH project CONTEKST Subotica Sombor Zrenjanin Novi Sad Pancevo BEOGRAD Valjevo Čačak Kragujevac Nis Užice Kraljevo Pirot

  3. CONTEKST DHS in SERBIA • In 55 towns • Installed capacity 6600 MW • 16% households (400,000 flats) • 40 % in Belgrade • 2004 Annual heat supply 5300 GWh • Average age (XII -2004) of: • BOILERS 30 years • NETWORK 25 years • SUBSTATIONS 25 years

  4. Planed investments into industrial DH systems in Serbia

  5. NIP funds planed for the acquisition of heat meters • Pecinci15.753,00euros • NoviPazar 37.276,2 euros • Jagodina 92.818,8 euros • Zajecar83.638,4 euros • Trstenik91.237,6 euros

  6. Specific project goals: • The revitalization of boiler capacities. • RevitalizationoftheDHnetwork • Modernization of heating substations

  7. ThecandidatecitiesaretheciteswhichhavepreviouslyaskedforfinancialsupportfromtheMinistryofminingandenergyandwhichhavebeenrejectedduetotherestrictionsoffinancingThecitieshavepreparedrevitalizationplans, the costs are as follows: Pecinci270.000,00 euros NoviPazar 450.000,00 euros Jagodina 450.000,00 euros Zajecar450.000,00 euros Trstenik630.000,00 euros Planned activities The local DH companies will contribute to the project through the installation of the equipment through regular maintenance work carried out by their own personnel.

  8. Planned activities • The activities include: • the selection of PIU which would be in charge of project implementation and securing fund allocation. • Procurement of equipment for urgent measures in the DH systems • Installation of the equipment • Commissioning of the works Basicprojectlots : • Needed funds 2.250.000,00 euros; • Own funds 1.000.000,00 euros • Donor funds 1.250.000,00 euros • Unsecured funds 2.250.000,00 euros • proposedprojectbeginning– January 2008; • expected duration – 12 months.

  9. Project end user • The municipalities involved in the project • The ministry of mining and energy, specifically the five mentioned

  10. Potential Donors Keydonorsforthisprojectare: • TheKingdomofNorway • KingdomofSweden, • KingdomofSpain • FederalrepublicofGermany, • theSwissconfederation Consideringtheyarealldedicatedtoincreasingenergy efficiency in Serbia.

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