STINE ELLERMANN, LIGHTING ENGINEER LOUISE RATHLEFF, CONTRACT MANAGER LIGHTING RENEWAL Tender proces Foto: Citelum, Denmark 1 CITY OF COPENHAGEN, STREET LIGHTING STREET LIGHTING 2014 ”På tværs af Københavns gadebelysning 2014”, LEDlys; Interdisciplinær LED lysforskning. 2 CITY OF COPENHAGEN, STREET LIGHTING STREET LIGHTING 2017 ”På tværs af Københavns gadebelysning 2014”, LEDlys; Interdisciplinær LED lysforskning. 3 CITY OF COPENHAGEN, STREET LIGHTING BACKGROUND Electricity savings and CO2 abatement Renew the eldest of the Copenhagen lighting system Improvement in street light quality CLIMATE PLAN 2015: 20% CO2-REDUCTION STREET LIGHTING:: 20% VISION: CO2 NEUTRAL IN 2025 57% CO2-REDUCTION 4 CITY OF COPENHAGEN, STREET LIGHTING PROCUREMENT Combining Renewal with O&M Focus on energy savings RENEWAL PROJECT OPERATION AND MAINTENANCE POSSIBLE EXTENSION 5 CITY OF COPENHAGEN, STREET LIGHTING PROCUREMENT 16 month June 2012 - Agreement with consultant/ advisor October 2012 - Draught tender documents November 2012 - Prequalification of 4 participants December 2012 to March 2013 - Dialogue Process: 4 full day dialogue sessions with each of the 4 dialogue participants May 2013 - Rewriting tender document August 2013 - Participants hands in offer September 2013 - Reading and evaluation October 22nd 2013 - Contract signed with Citelum 6 CITY OF COPENHAGEN, STREET LIGHTING COMPETITIVE DIALOGUE Why competitive dialogue • Ensure innovation • Ensure correct requirements though out a long term contract. • Dialogue participants gets the opportunity to know the city better Advantages of long term operation (and renewal in one tender) ensures: • high level of quality - long term maintenance after renewal • encouragement to find functional and optimized processes in O&M • innovative thinking and high level technological knowledge in projects • Ensures commitment and ownership 7 CITY OF COPENHAGEN, STREET LIGHTING COMPETITIVE DIALOGUE Dialouge participants Municipality (12 participants) • 4 traffic (owner of tender) • 2 legal • 2 urban design • 2 construction • 1 digitalization • 1 environment Advisors • 2 technical advisors ÅF lighting • 2 legal advisors LETT 8 CITY OF COPENHAGEN, STREET LIGHTING COMPETITIVE DIALOGUE Dialouge process 4 month 1st meeting (info-meeting) December 2012 2nd meeting (technical meeting) January 2013 3rd meeting (contractual meeting) February 2013 4th meeting (technical meeting) March 2013 5th meeting (half day contractual meeting) - optional march 2013 9 CITY OF COPENHAGEN, STREET LIGHTING DIALOGUE PROCES 1st Dialogue meeting Info meeting Focus on: • • • • • Visions and goals Process Preliminary timeschedule for dialogue and tender Expectations, requirements and wishes (organization, technology, quality) Confidential dialogue 10 CITY OF COPENHAGEN, STREET LIGHTING DIALOGUE PROCES 2nd Dialogue meeting Technical meeting Focus on: • • • Technical aspects in broad sense How to meet demands of the owner (KK) Expectations and wishes for the agreement Overall discussion of aesthetics, design Technologies and process optimizations Documents : • • • • Bilag 1. General working description Bilag 2. O&M Bilag 3. Construction and Innovation Bilag 4. Employee transfer 11 CITY OF COPENHAGEN, STREET LIGHTING DIALOGUE PROCES 3rd Dialogue meeting Contractual meeting Focus on: • • • • Legal and financial conditions Model of collaboration Length and content of contract Financing of renewal project (OPP, ESCO, Municipal funding) Documents • Agreement including appendix 12 CITY OF COPENHAGEN, STREET LIGHTING DIALOGUE PROCES 4th Dialouge meeting Technical meeting Focus on: • • • Specification of technical aspects Options and possibilities Specific ideas and suggestions for documents changes Documents • • • • Bilag 1. General working description Bilag 2. O&M Bilag 3. Construction and Innovation Bilag 4. Employee transfer 13 CITY OF COPENHAGEN, STREET LIGHTING DIALOGUE PROCES Conclusions during the process: • • • • • • • • • Meeters in cabinets (big expense) Remote control of luminaires No use of light sensors Minicipal boarders – clean up Define the scope of lighting Masterplan Estimate expected savings in kWh Length of contract period Requirements for color temperatures Top limit - repairs due to vandalism 14 CITY OF COPENHAGEN, STREET LIGHTING TENDER PROCESS Offers: • Only three offers where submitted • One dialogue participant chose to withdraw just before handing in the offer • Offer phase was during summer holiday therefore extra time to prepare the offer 15 CITY OF COPENHAGEN, STREET LIGHTING EVALUATION Balanced Evaluation Criteria • • • • Price Task Performance and Organization Lighting Solution Energy and environmental qualities 25 % 25 % 20 % 30 % Light 20% Organizatio n 25% Energy 30% Price 25% 16 CITY OF COPENHAGEN, STREET LIGHTING LESSONS LEARNED Pros: • Constructive and valuable process suitable for complex tenders • The partnership has already started when signing the contract • Risks are minimized = better prices • Customized requirements = extra focus on certain aspects Cons: • Time consuming for both stakeholder and bidders. underestimated from beginning • Expensive process for bidders including travel expenses • Rewriting tender document was a larger task than anticipated 17 27-07-2015 CITY OF COPENHAGEN, STREET LIGHTING RENEWAL PROJECT Project costs: 266 million DKK (36 million EUR) 20.000 fixture 8.000 poles 1.100 cabinets Business case: Yearly power savings: 7,3 GWh. >12 million DKK (1,6 million EUR) 18 27-07-2015 CITY OF COPENHAGEN, STREET LIGHTING MASTERPLAN 19 27-07-2015 CITY OF COPENHAGEN, STREET LIGHTING MASTERPLAN 20 27-07-2015 CITY OF COPENHAGEN, STREET LIGHTING MASTERPLAN 21 27-07-2015 CITY OF COPENHAGEN, STREET LIGHTING MASTERPLAN 22 27-07-2015 CITY OF COPENHAGEN, STREET LIGHTING LIGHT QUALITY Copenhagen with High pressure sodium Thor LED Foto: Thomas Maare 23 27-07-2015 CITY OF COPENHAGEN, STREET LIGHTING LIGHT QUALITY Islands Brygge Bike lane and pavement (1) and (4) Requirement E1+ 24 27-07-2015 CITY OF COPENHAGEN, STREET LIGHTING EXAMPLE Foto: Citelum, Denmark 25 27-07-2015 CITY OF COPENHAGEN, STREET LIGHTING EXAMPLE Foto: Citelum, Denmark 26 27-07-2015 CITY OF COPENHAGEN, STREET LIGHTING EXAMPLE Foto: Ursula Bach 27 27-07-2015 CITY OF COPENHAGEN, STREET LIGHTING EXAMPLE Foto: Focus Lighting 28 27-07-2015 CITY OF COPENHAGEN, STREET LIGHTING ENERGY SAVINGS 170 W High pres. Sodium 73 W Fluorescent tubes 137 W Mercury Individually dimming examples: Local street E2 – 10m wide Pole height 6m, 42m distance: Pole height 5m, 37m distance: 55 W LED 27 W LED 25 W LED Dimmed to 85% Dimmed to 70% 29 27-07-2015 CITY OF COPENHAGEN, STREET LIGHTING ENERGY SAVINGS Street lighting CPH 25.000.000 20.000.000 15.000.000 10.000.000 5.000.000 2003 2005 2007 2009 2011 2013 2015 2017 30 27-07-2015 CITY OF COPENHAGEN, STREET LIGHTING PROCESS 31 27-07-2015 CITY OF COPENHAGEN, STREET LIGHTING NETWORK 32 27-07-2015 CITY OF COPENHAGEN, STREET LIGHTING FUTURE Illustration: Citelum, Denmark 33 27-07-2015 CITY OF COPENHAGEN, STREET LIGHTING COLLABORATIONS 34 27-07-2015 CITY OF COPENHAGEN, STREET LIGHTING THANK YOU Questions? Contact 35
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