The background  Purpose of Vilnius street lighting PPP project  Renovate Vilnius city lighting in a most economically effective way  Improve Vilnius.

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    29-Dec-2015

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The backgroundPurpose of Vilnius street lighting PPP projectRenovate Vilnius city lighting in a most economically effective wayImprove Vilnius illuminationReduce energy consumptionSave budgetary expenses for the street lightingImprove lighting management to enable distant real-time controls Reduce number of crimes committed at nightReduce CO2 emissionsEnsure quality and prompt maintenance of the lighting systemEnsure quality lighting of Vilnius streets and public spacesStrictly Private & ConfidentialKey assumptionsScope of Vilnius street lighting PPP project activitiesStreet lighting renovationEnergy supply renovationInstalation of a dynamic online control systems (central monitoring and management, localised management and sensors)Instalation of a digital data transmission system (network)Regular maintenance and operationExpected duration of the PPP contract19 years = 4 years replacement / installation + 15 years operationLuminaries to be replacedFromTo (LED)17,27070W42W2,407100W42W11,348150W82W5,180250W114W419400W212WAssetsTotal existing (to be maintained)Total to be replaced (renovated)Luminaries37,93336,624Energy panel boxes 231230Energy power points606586Central monitoring systemTo be installedLocal sensors at energy power pointsTo be installedPoles23.9640Cables, km1.4950Strictly Private & ConfidentialPartnership scheme PROJECT Ltd.EUROPEAN BANKS (EIB, EBRD, NIB, etc..)Ltd. VILNIAUS GATVI APVIETIMO ELEKTROS TINKLAICONTRACTOR/ SUBCONTRACTORSERVICE OPERATOR/ PROVIDERS OF EXPLOITATION SERVICESVILNIUS CITY MUNICIPALITYCOMMERCIAL BANKSPRIVATE INVESTORS/ SHAREHOLDERSINVESTMENT FUNDSMINISTRY OF ENVIRONMENT/ Climate change foundationBy trust law assigning lighting infrastructure, periodic payment for servicesProvided repayable servicesSponsorshipProvided services according to the agreementPartial annual paymentVGAET monitors the quality of the provided servicesSelling part of the capitalHStrictly Private & Confidential*

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