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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  • 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 spaces

    Strictly Private & Confidential

  • Key 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 operation

    Luminaries to be replacedFromTo (LED)17,27070W42W2,407100W42W11,348150W82W5,180250W114W419400W212W

    AssetsTotal 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, km1.4950

    Strictly Private & Confidential

  • Partnership scheme PROJECT Ltd.EUROPEAN BANKS (EIB, EBRD, NIB, etc..)

    Ltd. VILNIAUS GATVI APVIETIMO ELEKTROS TINKLAI

    CONTRACTOR/ SUBCONTRACTOR

    SERVICE OPERATOR/ PROVIDERS OF EXPLOITATION SERVICES

    VILNIUS CITY MUNICIPALITYCOMMERCIAL BANKS

    PRIVATE INVESTORS/ SHAREHOLDERS

    INVESTMENT FUNDS

    MINISTRY OF ENVIRONMENT/ Climate change foundationBy trust law assigning lighting infrastructure, periodic payment for services

    Provided repayable servicesSponsorshipProvided services according to the agreement

    Partial annual payment

    VGAET monitors the quality of the provided servicesSelling part of the capitalH

    Strictly Private & Confidential

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