Escolar Documentos
Profissional Documentos
Cultura Documentos
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Agenda
Takeaways
La gestione
del rischio
La normativa
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The sole responsibility for the content of this webpage lies with the authors. It does not necessarily reflect the opinion of the European Union.
Neither the EACI nor the European Commission are responsible for any use that may be made of the information contained therein.
Energy
Performance of
Buildings
2010/31/EU
Delivering the
2020
goal
Energy Labelling
Directive
2010/30/EU
(1) La
The sole responsibility for the content of this webpage lies with the authors. It does not necessarily reflect the opinion of the European Union.
Neither the EACI nor the European Commission are responsible for any use that may be made of the information contained therein.
Ecodesign
Directive
2009/125/EU
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Fonte: A. Rossi POR-FESR 20142020asse 4: Low Carbon Economy. Riqualificazione edifici pubblici 19.2.2016
The sole responsibility for the content of this webpage lies with the authors. It does not necessarily reflect the opinion of the European Union.
Neither the EACI nor the European Commission are responsible for any use that may be made of the information contained therein.
The sole responsibility for the content of this webpage lies with the authors. It does not necessarily reflect the opinion of the European Union.
Neither the EACI nor the European Commission are responsible for any use that may be made of the information contained therein.
Climate and
Energy
Package
20-20-20
Directive
2009/72/EU
E. Energy
Directive
2006/32/EU
E. Efficiency
2006
Directive
2009/28/EU
RED
2007
2008
2009
Directive
2010/75/EU
Industrial
Emissiin
Directive
Directive
2010/31/EU
Building
Energy
Performance
Directive
2010/30/EU
Energy
labelling
2010
EN 16001
Energy
Management
Systems
UNI CEI
11339
EGE
Energy
Efficiency
Market
Liberalization
Building
efficiency
Renewable
Energy
UNI CEI
11352
ESCO
Directive
2012/27/EU
E. Efficiency
2011
ISO 50001
Energy
Management
Systems
EN 15900
Energy
Efficiency
Services
BAT
The sole responsibility for the content of this webpage lies with the authors. It does not necessarily reflect the opinion of the European Union.
Neither the EACI nor the European Commission are responsible for any use that may be made of the information contained therein.
2012
2013
EN 16247
Energy Audit
EN 16235
Guarantees
of origin for
electricity
EN 16231
Energy
Benchmarking
EN 16212
Energy Saving
Calculation
2014
EN 16247 - 2
Buildings
EN 16247 - 3
Processes
EN 16247 - 4
Transport
EN 16247 - 5
Competence
of energy
auditors
Preparazione
Dati di
consumo attuali
e definizione
della efficienza
energetica di
riferimento
Diagnosi
energetica
e fattori di
aggiustamento
Implementazione
interventi di
efficienza
Descrizione degli
interventi e delle
procedure di
verifica
Registrazione
degli interventi
eseguiti
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Misure e
verifica
prestazioni
garantite
Descrizione
del nuovo
livello di
efficienza
energetica
EN 16231
EN 16212
Energy Saving Calculation. Bottom up- Top down. Calcolo efficienza energetica con metoldologia Top
down e bottom up
EN 16325
The sole responsibility for the content of this webpage lies with the authors. It does not necessarily reflect the opinion of the European Union.
Neither the EACI nor the European Commission are responsible for any use that may be made of the information contained therein.
Measuring performance using energy baseline and EnPIs. General principles and guidance
ISO 50007
Activities related to energy services. Guidelines for the assessment and improvement of the services
to the users
ISO 50008
Commercial building energy data management for energy performance Guidance for a systemic
data exchange approach
ISO 50015
Measurement and verification of organizational energy performance. General principles and guidance
ISO 17741
ISO 17742
ISO 17743
ISO 17747
ISO 20619
Calculation methods for the analysis of energy efficiency consumption variations at national levels:
relation to energy savings and structural changes
ISO 20364
Energy saving evaluation. Economics and financial evaluation of energy saving projects
ISO 20376
ISO 20366
The sole responsibility for the content of this webpage lies with the authors. It does not necessarily reflect the opinion of the European Union.
Neither the EACI nor the European Commission are responsible for any use that may be made of the information contained therein.
The sole responsibility for the content of this webpage lies with the authors. It does not necessarily reflect the opinion of the European Union.
Neither the EACI nor the European Commission are responsible for any use that may be made of the information contained therein.
The sole responsibility for the content of this webpage lies with the authors. It does not necessarily reflect the opinion of the European Union.
Neither the EACI nor the European Commission are responsible for any use that may be made of the information contained therein.
M & V Benefici
Gestione e manutenzione
Realizzazione interventi
Finanziamento
Business plan (cash flow)
Make or buy ? Contratto a prestazioni garantite?
UNI EN 15459
UNI EN I13790, 15316, 15243, UNI 5104, 7129 +
UNI EN I13790, 15316, 15243
UNI CEI EN 16247, ISO 16346
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Fase di sviluppo
Economia e finanza
Fase gestionale
risparmi non possono essere
misurai o verificati
risparmi attesi non sono raggiunti
cambiamenti negli usi finali
O&M non eseguite diluite nel
tempo
cambi legislativi- regolatori
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ISO 9001
ISO 14001
ISO 18001
UNI CEI
11352
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Cliente
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)
The sole responsibility
content of this webpage
lies with the authors. It does noteff.
necessarily
reflect the opinion of the European Union.
Misuraforetheverifica
del miglioramento
energetica
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ESCo
Fornitore
GSE
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Stabilit regolatoria
Esecuzione , M&V,
reportistica
Rappresentativit della
documentazione per
rendicontazione
ESCo
Proposta adeguamento
nZEB con contratto EPC
Regione
Diagnosi energetica
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UM
NZEB 3
Pay Back
anni
9,0 mesi
IRR CFO
%
0,92%
IRR CFF
%
0,92%
VAN
-240.833
0
VAN/INVESTIMENTO2016
% 2017
-0,132018
ROE MEDIO
%
0,62%
CO2 EVITATA
TCO2/a
161,9
0,7
2019
nZEB 3
2020
2021
2022
2023
2024
2025
2026
Flusso di cassa
-500.000
-1.000.000
-1.500.000
Investimento
Percentuale equity
Durata ammortamento
Durata debito
Tasso interesse debito
WACC (tasso attualizzazione)
IRES rate
IRAP rate
Flusso di cassa cumulato
attualizzato
riconoscimento
incentivo
Posizione finanziariaDurata
netta
cumulata
-2.000.000
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Neither the EACI nor the European Commission are responsible for any use that may be made of the information contained therein.
UM
%
anni
anni
%
%
%
%
anni
1.822.575
100%
10
0
0%
5%
0%
0%
5
UM
NZEB 3
Pay Back
anni
4,0 mesi
IRR CFO
%
8,83%
IRR CFF
%
8,83%
500.000
VAN
225.370
VAN/INVESTIMENTO
%
0,12
ROE MEDIO
%
1,19%
0
CO2 EVITATA
TCO2/a
161,9
Flusso di cassa
2016
2017
2018
2019
4,0
2020
nZEB 3
2021
2022
2023
2024
2025
2026
-500.000
-1.000.000
-1.500.000
Investimento
Percentuale equity
Durata ammortamento
Durata debito
Tasso interesse debito
WACC (tasso attualizzazione)
IRES rate
IRAP rate
Durata riconoscimento incentivo
Flusso di cassa cumulato attualizzato
Posizione finanziaria netta cumulata
-2.000.000
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Neither the EACI nor the European Commission are responsible for any use that may be made of the information contained therein.
UM
%
anni
anni
%
%
%
%
anni
1.822.575
100%
10
0
0%
5%
0%
0%
5
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.
Le iniziative in cui pu essere previsto lallacciamento ad una rete di TLR
dovrebbero avere priorit
Valorizzazione dei benefici non energetici degli interventi nZEB
Deve essere affrontata la tematica capitalizzazione indebitamento della ESCo,
fiscalit
Avviare analisi energetica e progettazione di dettaglio di un caso specifico con
il coinvolgimento di una ESCo
The sole responsibility for the content of this webpage lies with the authors. It does not necessarily reflect the opinion of the European Union.
Neither the EACI nor the European Commission are responsible for any use that may be made of the information contained therein.
Takeaways
I progetti di miglioramento di efficienza energetica devono generare cash flow che
deve ripagare gli investimenti eseguiti
Grazie
ettore.piantoni@comatspa.com
The sole responsibility for the content of this webpage lies with the authors. It does not necessarily reflect the opinion of the European Union.
Neither the EACI nor the European Commission are responsible for any use that may be made of the information contained therein.