1. EGT Financial Mechanism Energy Efficiency Program
Energy Efficiency Program
HU A1-2013
Tatabánya

2. Project

3. 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 billion HUF were allocated to finance the project implementation between The implementation period has not terminated since the successful projects will continue until 30 April 2017 after the long preparatory processes.

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

5. Implementation

6. Implementation Frontage Insulation - 2033 m2 Stucco– 2033 m2
Architectural renewal:
Frontage Insulation m2
Stucco– 2033 m2
Windowsill Framing 242 m
Cover Panel 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

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

8. 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

9. 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)

10. 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

11. 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

12. 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

13. 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

14. Thank you for your attention!