Академический Документы
Профессиональный Документы
Культура Документы
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Agenda
Takeaways
La gestione
del rischio
La normativa
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Sono gradite domande e suggerimenti
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I driver europei dellefficienza energetica
Energy Efficiency
Directive
2012/27/EU (1)
Energy Labelling
Directive
2010/30/EU
(1) La direttiva 2012/27/EU stata recepita con il decreto 102/2014
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Definizione degli edifici nZEB
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Esempio di bando: Emilia Romagna
Fonte: A. Rossi POR-FESR 20142020asse 4: Low Carbon Economy. Riqualificazione edifici pubblici 19.2.2016
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Relazione tra norme europee ed italiane EPBD
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Norme europee ed italiane - EED
Directive
2010/75/EU
Industrial
Directive Emissiin
2009/125/EU Directive
Ecodesign
Directive
Directive 2010/31/EU
Climate and 2009/73/EU Building
Energy Nat. Gas Energy UNI CEI
Package Directive Performance 11352
20-20-20 2009/72/EU ESCO
E. Energy
Directive
Directive Directive 2010/30/EU Directive
2006/32/EU 2009/28/EU Energy 2012/27/EU
E. Efficiency RED labelling E. Efficiency
Diagnosi Misure e
energetica Implementazione verifica
Preparazione e fattori di interventi di prestazioni
aggiustamento efficienza garantite
Dati di Descrizione
consumo attuali Descrizione degli del nuovo
Registrazione
e definizione interventi e delle livello di
degli interventi
della efficienza procedure di efficienza
eseguiti
energetica di verifica energetica
riferimento
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Gestione Energia Standard Europei Italiani
UNI CEI 11339 Esperti in gestione dellenergia (EGE) Energy Expert
UNI CEI 11352 Requisti minimi societ servzi energetici ESCo. ESCo Minimun requirements
UNI CEI EN 15900 Requisiti minimi servizi efficienza energetica. Energy Efficiency Services
Energy Saving Calculation. Bottom up- Top down. Calcolo efficienza energetica con metoldologia Top
EN 16212 down e bottom up
UNI CEI EN ISO Sistema di gestione dellenergia Energy Management Systems EMS
50001
Linee guida per limplementazionie e la manutenzione del sisteme di gestione dellenergia Guidance
ISO 50004
for implementation maintenance and improvement of an EMS
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Gestione Energia International standard
ISO 50006 Measuring performance using energy baseline and EnPIs. General principles and guidance
Activities related to energy services. Guidelines for the assessment and improvement of the services
ISO 50007
to the users
Commercial building energy data management for energy performance Guidance for a systemic
ISO 50008
data exchange approach
ISO 50015 Measurement and verification of organizational energy performance. General principles and guidance
ISO 17741 General rules for quantification, M&V of energy saving of project
ISO 17742 Energy saving calculation methodology for countries, region and cities
Energy saving. Definition of a methodological framework applicable to calculation and reporting on
ISO 17743
energy saving
ISO 17747 Energy saving calculation method for organization & enterprises
Calculation methods for the analysis of energy efficiency consumption variations at national levels:
ISO 20619
relation to energy savings and structural changes
ISO 20364 Energy saving evaluation. Economics and financial evaluation of energy saving projects
in fase di sviluppo
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Correlazione norme internazionali
M & V Benefici
Gestione e manutenzione
Realizzazione interventi
Finanziamento
Business plan (cash flow)
Make or buy ? Contratto a prestazioni garantite?
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Driver del Valore di un progetto di efficienza energetica
Il valore generato da un progetto flusso di cassa che permette di ripagare
linvestimento ed il debito con listituto finanziario
La allocazione dei rischi deve essere la linea guida per ripartire i benefici
economici del progetto
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Quali standard applicare e quando?
M & V Benefici ISO 50006; ISO 50015; ISO 17742; ISO 55000
Gestione e manutenzione UNI EN 13460; UNI EN 15331
Realizzazione interventi UNI EN ISO 21500
Finanziamento
Business plan (cash flow)
Make or buy ? Contratto a prestazioni garantite? UNI CEI EN 11352
Anslisi dei rischi operativi dellintervento UNI EN 15459
Progettazione Gestione intervento UNI EN I13790, 15316, 15243, UNI 5104, 7129 +
Progettazione intervento efficienza energetica UNI EN I13790, 15316, 15243
Audit energetico (baselining) UNI CEI EN 16247, ISO 16346
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Esempi di best practices
ISO
50001
ISO 9001
ISO 14001
ISO 18001
UNI CEI
11352
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Check list allocazione rischi e benefici
Rischio - Beneficio Cliente ESCo Fornitore
1. FINANZIARI
Prezzi energia (indicizzazioni contratti, spark spread, ..
Costi realizzazione impianti
Ritardi autorizzativi/realizzativi
Tassi interesse
Pagamenti
Ricavi e costi legati a modifiche consumi energetici del
Cliente (quantit, qualit), regimi incentivanti (TEE;
tariffa omnicomprensiva, etc.) - Penali
2. OPERATIVI
Miglioramento efficienza energetica
Tecnologici (progettazione, sicurezza, ambiente)
O&M (attivit e costi)
Prestazioni apparecchiature (condizioni reali vs
progetto)
Ore di esercizio impianti (affidabilit)
Sostituzione /manutenzione straordinaria
apparecchiature
Sicurezza/Ambiente, adeguamenti normativi delle
apparecchiature
Attivit amministrative (AEEGSI; GSE; ARPA; Agenzia
Entrate, etc)
Misuraforetheverifica
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content of this webpage lies with the authors. It does noteff. energetica
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Comuni- Gestori patrimonio
Regione
FERS per adeguamenti nZEB
ESCo
Esecuzione , M&V,
reportistica Assegnazione e monitoraggio della
esecuzione delle opere e dei risultati
Rappresentativit della
Stabilit regolatoria
documentazione per
rendicontazione
GSE
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Alcuni spunti dallevento di Milano 25.1.16
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Valore generato dallintervento nZEB @ 10 anni
500.000
UM NZEB 3
nZEB 3
Pay Back anni 9,0 mesi 0,7
IRR CFO % 0,92%
IRR CFF % 0,92%
VAN 0 -240.833
VAN/INVESTIMENTO2016
% 2017 -0,132018
2019 2020 2021 2022 2023 2024 2025 2026
-500.000
Flusso di cassa
-1.000.000 UM
Investimento 1.822.575
Percentuale equity % 100%
Durata ammortamento anni 10
Durata debito anni 0
-1.500.000 Tasso interesse debito % 0%
WACC (tasso attualizzazione) % 5%
IRES rate % 0%
IRAP rate
Flusso di cassa cumulato attualizzato % 0%
Posizione finanziariaDurata
netta riconoscimento
cumulata incentivo anni 5
-2.000.000
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Scenario nZEB 3 @ 10 anni
100% incentivo
1.000.000
UM NZEB 3
Pay Back anni 4,0 mesi 4,0 nZEB 3
IRR CFO % 8,83%
IRR CFF
500.000 % 8,83%
VAN 225.370
VAN/INVESTIMENTO % 0,12
ROE MEDIO % 1,19%
0
CO2 EVITATA TCO2/a 161,9
2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
Flusso di cassa
-500.000
UM
Investimento 1.822.575
Percentuale equity % 100%
Durata ammortamento anni 10
-1.000.000
Durata debito anni 0
Tasso interesse debito % 0%
WACC (tasso attualizzazione) % 5%
IRES rate % 0%
-1.500.000
IRAP rate % 0%
Durata riconoscimento incentivo anni 5
Flusso di cassa cumulato attualizzato
Posizione finanziaria netta cumulata
-2.000.000
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Conclusioni dal 25.1.16
La diagnosi energetica, unitamente alla modellazione sono la base di riferimento
su cui la ESCo costruisce il profilo di rischi delliniziativa
Lincentivo del conto termico non sembra essere sufficiente a stimolare lavvio del
mercato. Un ulteriore supporto da parte della PA necessario per coprire, a
seconda dei casi; sino al 90-100% dellinvestimento.
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Grazie
ettore.piantoni@comatspa.com
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