Genoa pilot project progress - Elih

Transcription

PROGRESS OF ELIH-MED PROJECT
Mirco GRASSI
Municipality of GENOA
January 16th - 17th, 2013 - 5th Steering Committee, MALTA
Projet co-financé par le Fonds Européen de Développement Régional - FEDER Project cofinanced by European Regional Development Fund - ERDF
OUTCOME OF GENOA PPCG
• Intense discussion between the City Council and tenants.
• Direct communication about the project in all its phases.
• PPCG as an occasion of comunication of further needs of
the tenants, who found people willing to listen to
them.
•As a result of it, the Mayor decided to fund more works.
PPCG - October 2012
“Our” LIH Tenants
Elih Med Team
PPCG - October 2012
Intense discussion
Operative reply
The last PPCG 27th september 2012
“Face-to-face” involvement
“Face-to-face” discussion
CALL FOR TENDER
As announced during the SC held in Malaga, in October we have
started the tender procedures.
We have received n. 7 offers.
From November 12th to December 12th the Commission evaluated
each offer during six meetings (two public and four confidential
ones).
Presently we have a “provisional selected winner”.
The definitive one will be nominated at the end of the verification
procedure, in accordance with Italian rules.
The refurbishment works will start by the beginning of February.
CALL FOR TENDER
Our commission at work:
Mirco Grassi
Rosanna Tartaglino
Emanuela Torti
Ivano Bareggi
PILOT PROJECT FINANCIAL TABLE
INITIAL BUDGET FOR REFURBISHMENT
(after reallocation)
€ 475.000
COUNCIL’S FUNDS
€ 85.000
PRESENT BUDGET FOR REFURBISHMENT
(amount of the call for tender)
€ 560.000
INNOVATIVE FINANCIAL MECHANISM n. 1:
provision of data loggers by a sponsor and start of monitoring
campaign
• The Data Loggers have been provided free through
sponsorship.
• Data loggers have been positioned in 10 sample
apartments. The monitoring campaign has already been
started in 9 flats and will continue for all duration of the
project and over without limitation.
• Data loggers enter temperature every four hours.
Sponsor of data loggers
Radio Frequency IDentification System
Sponsorship of data loggers
Installation of data logger in
Mrs. Pischetola’s flat
ADDITIONAL FUNDING FOR THE PILOT PROJECT
Instalment of public funds (National) N° 1:
refurbishment of 4 dwellings in LBD 59
€ 100.000
Instalment of public funds (Council) N° 2: refurbishment of
the interiors of 7 more dwellings in P.A. 3-4
Instalment of public funds (National) N° 3:
Heating system in 3 dwellings in LBD 59
Tender discount (20% of € 490.000)
Value of additional works from the call for tender
(the most economically favourable offer)
€ 170.000
€ 17.000
€ 98.000
€ 45.000
Estimated value of data loggers
€
2.000
€ 432.000
Subtotal
PILOT PROJECT FINANCIAL TABLE
Initial budget
Further
financial
resources
€ 475.000
€ 85.000
€ 432.000
€ 432.000
€ 475.000
TOTAL
€ 992.000
€ 85.000
FURTHER FINANCIAL FUNDING FOR THE DISTRICT
Funds already allocated
INSTALMENT OF PUBLIC FUNDS (NATIONAL) N° 1:
to refurbishment of 12 dwellings in LBD 51-53-55-57
€ 270.000
INSTALMENT OF PUBLIC FUNDS (COUNCIL) N° 2:
to refurbishment of 12 dwellings in P.A. 3-4 and
LBD 51-53-55-57
€ 222.000
INSTALMENT OF PUBLIC FUNDS (NATIONAL) N° 3:
Heating system in 13 dwellings in LBD 51-53-55-57
€ 77.000
SUBTOTAL
€ 569.000
FURTHER FINANCIAL FUNDING
Funds requested:
FOR THE PILOT PROJECT
ESTIMATED VALUE FOR PHOTOVOLTAIC SYSTEM
(see over #2)
€ 15.000
FOR THE DISTRICT
REPLICATION OF ELIH MED PILOT PROJECT IN
OTHER SIMILAR BUILDINGS IN THE SAME DISTRICT
€ 1.400.00
SUBTOTAL
€ 1.415.000
INNOVATIVE FINANCIAL MECHANISM N. 2:
Provision of Photovoltaic System
• We are working to procure additional sponsorship for the
installation of a photovoltaic plant to produce energy for
the common spaces of the buildings.
• A sponsorship mechanism is in progress with:
o A photovoltaic panel manufacturer
o An electrical installation company
INNOVATIVE FINANCIAL MECHANISM n. 2:
photovoltaic plant
FINANCIAL FUNDING FOR THE DISTRICT
TOTAL € 2.976.000
€ 1.415.000
FURTHER FINANCIAL RESOURCES FOR THE DISTRICT
Funds requested
FURTHER FINANCIAL RESOURCES FOR THE DISTRICT
Funds allocated
€ 569.000
FURTHER FINANCIAL FUNDING FOR PILOT PROJECT
Funds allocated
€ 432.000
COUNCIL’S FUNDS
€ 475.000
INITIAL BUDGET Funds allocated
€ 85.000
PILOT PROJECT SCHEDULE
D.G.C. 26-07-2012 n° 203:
APPROVAL OF THE PRELIMINARY PLAN
D.G.C. 02-08-2012 n° 212:
APPROVAL OF THE DEFINITIVE PLAN
D.D. 06-09-2012 n° 15:
APPROVAL OF THE WORKS
Dec 2012 ÷ Jan 2013
CALL FOR TENDERS – ADJN. PROCEDURES
February
2013
P. P. WORKS BEGIN
September
2013
P. P. WORKS END
THANK YOU

Genoa pilot project progress - Elih

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