The background Purpose of Vilnius street lighting PPP project

Renovate Vilnius city lighting in a most economically effective way Improve Vilnius illumination Reduce energy consumption Save budgetary expenses for the street lighting Improve lighting management to enable distant real-time controls Reduce number of crimes committed at night Reduce CO2 emissions Ensure quality and prompt maintenance of the lighting system Ensure quality lighting of Vilnius streets and public spaces

Key assumptions

Luminaries to be replaced

From To (LED)

17,270 70W 42W

2,407 100W 42W

11,348 150W 82W

5,180 250W 114W

419 400W 212W

Assets Total existing (to be maintained)

Total to be replaced (renovated)

Luminaries 37,933 36,624

Energy panel boxes 231 230

Energy power points 606 586

Central monitoring system

To be installed

Local sensors at energy power points

To be installed

Poles 23.964 0

Cables, km 1.495 0

Scope of Vilnius street lighting PPP project activities Street lighting renovation Energy supply renovation Instalation 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 operation

Expected duration of the PPP contract 19 years = 4 years replacement / installation + 15 years

operation

Partnership scheme

PROJECT Ltd.

EUROPEAN BANKS (EIB, EBRD, NIB, etc..)

Ltd. ”VILNIAUS GATVIŲ APŠVIETIMO ELEKTROS

TINKLAI”

CONTRACTOR/ SUBCONTRACTOR

SERVICE OPERATOR/ PROVIDERS OF EXPLOITATION

SERVICES

VILNIUS CITY MUNICIPALITY

COMMERCIAL BANKS

PRIVATE INVESTORS/ SHAREHOLDERS

INVESTMENT FUNDS

MINISTRY OF ENVIRONMENT/ Climate

change foundation

By trust law assigning lighting infrastructure, periodic payment for services

Provided repayable services

Sponsorship

Provided services according to the agreement

Partial annual payment

VGAET monitors the quality of the provided services

Selling part of the capital

H