EGT Financial Mechanism Energy Efficiency Program 2009-2014 Energy Efficiency Program HU02-0008-A1-2013 Tatabánya

Project

Habilitator The EEA Grants is a financial mechanism established by Norway, Iceland, and Liechtenstein. These 3 donor countries are members of EEA as opposed to EU. They do not contribute financially to EU’s common policies, but they do reduce the disparities of EEA’s countries with the help of the grants. The EEA Agreement was signed by EEA’s and Hungarian representatives in October 2011. 40 billion HUF were allocated to finance the project implementation between 2009-2014. The implementation period has not terminated since the successful projects will continue until 30 April 2017 after the long preparatory processes.

Support Recipient: TSZC Place of Implementation: TSZC Secondary Vocational and Technical School of Trade, Catering and Tourism Total grants amount:162.509.709 HUF Allocated amount: 138.133.251 HUF Support percentage:85% First date of implementation: 1 June 2016 Final date of implementation: 30 April 2017 Vindication period: 5 years

Implementation

Implementation Frontage Insulation - 2033 m2 Stucco– 2033 m2 Architectural renewal: Frontage Insulation - 2033 m2 Stucco– 2033 m2 Windowsill Framing 242 m Cover Panel - 566 m2 Built-up flat roof heat insulation - 85 m2 Pitched roof heat insulation – 710 m2 Fenestration Replacement (window: 123 pcs, roof dome: 1 piece, door: 2pcs) Engineering Renewal: Pump Replacement – 7pcs Thermostatic Radiator Valve – 174 pcs Induced Ventilation – 1system Solar Panels – 125 pcs Energy Management (facility and maintenance supervision) – 1 system

Implementation Post-Implementation and Expected Saving District-heating: Heat Energy Saving 1200,896 GJ/annum Electricity: Electricity Supply Saving 30740 KWh/annum Net Cost Saving: 1200,896 GJ/annum *4002 HUF/GJ + 30740 KWh/annum * 39,5938 HUF/kWh = 6.023.099 HUF/annum

Implementation Activities 4 5 6 7 8 9 10 11 12 1 2 3 Planning 2016 2017 4 5 6 7 8 9 10 11 12 1 2 3 Planning technical plan   Support Contract necessary documents and deficiency supplies for signing the contract Public Procurement Procedure project executor Construction Work implementation Energy Management establishing facility management Project Management project coordination Raising Awareness raising energy efficiency awareness of students and teachers Capacity Expansion building engineering training of the staff Public Information and Publicity mandatory tasks Financial Account accounting costs

Raising awareness Promotion of the project in the local newspaper (24Óra) and on the local tv (Tatabánya TV) will be launched. They will be invited to the upcoming ceremonies. Making a brochure of the project’s output along with an exhibition of posters (before, during, and after the investment as shown on photos) Competitions sounded in the school radio and posted up on the homepage of the school and on Facebook together with posters: How to make your school more energy efficient? is an invitation among students to make presentations about the project. These will be published later on (groups of 3, jury of 6, book vouchers as awards)

Raising awareness How to make your environment more energy efficient? is an invitation for drawing competition. All the students can choose their favourite ones. The awards are drawing kits. How to make your home more energy efficient? is an invitation for an essay writing competition (jury of 6, book vouchers as awards) Events in the school hall: Exhibition of the winning presentations, drawings and essays Film on energy efficiency made by the school’s media team (presentation), interactive ecological footprint calculation, internet websites presentation Parent - teacher conference on the above mentioned programmes in the hall of the school

Energy Management and Capacity Expansion Energy management (establishing facility management) Controlling computer with monitor and operation system Facility management software (secured password, with access to websites) SMS sending module (in case of failures, alerts) Capacity expansion Training of the operator of facility automation system 1 person, 2-day training at least

Energy Management and Capacity Expansion Basic knowledge of energy efficiency, system operation knowledge (settings, recalibrations, maintenance), handling the intelligent facility management Supplying the necessary handouts on paper and in digital form  Training of teachers / educators 10 people, 2-day training at least Basic knowledge of energy efficiency Special techniques, methods of presenting energy efficiency knowledge effectively

Schedule Event Proposed Date launching project June 2016 putting up notice board September 2016 press conference December 2016 / January 2017 raising awareness end of 2016/ beginning of 2017 setting up website January 2017 project closing ceremony April / May 2017 putting up reminder billboard April 2017

Thank you for your attention!