SMART CITY of PREŠOV. More than a vision...

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1 SMART CITY of PREŠOV More than a vision...

2 PREŠOV basic info First written mention: year 1247 Number of inhabitants: ( men / women) inhabitants / km 2 County town of the Prešov self-governing region 3rd biggest city in the Slovak Republic

3 CITY DEVELOPMENT PROGRAM... PREŠOV CITY DEVELOPMENT PROGRAM FOR WITH VIEW TO 2025 Elaborated in 2015, incl. approval by the City Council VISION The city of Prešov is a prosperous center of the Šariš region, attractive for its inhabitants, entrepreneurs, and visitors. Its prosperity is built on hard-working, creative, and educated people, on cooperation and an open participatory process with citizens and partners. PROGRAM AREA ECONOMIC DEVELOPMENT TRANSPORT ENVIRONMENT SAFETY SOCIAL CARE UPBRINGING & EDUCATION CULTURE, SPORTS, TOURISM GOOD GOVERNANCE AIMS Create conditions for jobs creation Increase traffic fluency and safety Increase the proportion of non-motorized traffic Improve the environment in the city (incl. waste & energy management) Improve the protection of city residents and their property Improve and extend the system of social services and social assistance Improve the educational process in kindergartens Improve the education and training process for basic education and interest-based art education Increase attendance rates of public events by enhancing the offer of cultural and sporting services to both: residents and visitors Create the city of Prešov a starting destination and hinterland for tourism services for the region Šariš Improve the quality of municipal administration (good governance) in order to achieve higher dynamics of territorial

4 SMART CITY OF PREŠOV INVESTMENT STRATEGY Loans incl. EIB EU Funds Own resources city budget BUDGET OF PREŠOV CITY EU FUNDS ESIF PARTNERSHIP TREATY OPERATING PROGRAMS (SK) 1. Operational Program Research and Innovation (OP VaI) 2. Operational Program Integrated Infrastructure (OP II) 3. Human Resources Operational Program (OP HR) 4. Operational Program Quality of the Environment (OP KŽP) 5. Integrated Regional Operational Program (IROP) 6. Operational Program Effective Public Management (OP EVS) 7. Rural Development Program (RDP) 8. Operational Program Fisheries (OP RH) LOANS EIB COMMERCIAL BANKS OTHER SOURCES INTERNATIONAL PROJECTS COOPERATION WITH COMMERCIAL SECTOR

5 SMART CITY OF PREŠOV SMART CITY CONCEPT We are one of the Slovak regional centers that are working on the SMART CITIES (Bratislava, Nitra, Košice, Prešov) PRIORITY Elaboration of the Strategy SMART CITY OF PREŠOV 2050 (to be finished by 06/2018) PRESENT DEVELOPMENT Focus on selected priority development areas of the Prešov Development Program in the terms of Smart City concept TRANSPORT Master plan Program of sustainable mobility Public transport Non-motorized traffic ENVIRONMENT Covenant of Mayors - Concept of the Energy Efficiency of Prešov Revitalization of public spaces and blocks of flats Waste management program GOOD GOVERNMENT E-government

6 TRANSPORT MASTERPLAN STRATEGY OF SUSTAINABLE TRANSPORT DEVELOPMENT IN THE CITY OF PREŠOV (SURDMP), incl. Strategic Environmental Assessment (SEA) A strategic document that: Will update the real trends of transport characteristics of the city of Prešov, Will provide a basis for further urban territorial development in terms of transport, Will propose an effective and sustainable transport system, in terms of both technical and financial aspects. PROJECT IMPLEMENTATION: 05/ /2018 PROJECT BUDGET: OP II / Grant EUR (95 %), Co-funding by the city of Prešov EUR (5 %)

7 SMART CITY OF PREŠOV TRANSPORT PROJECTS DPMP, MODERNIZATION OF TROLLEYBUS FLEET IN PREŠOV PROJECT ACTIVITIES: Purchase of trolleybuses (15 vehicles / 5 vehicles of two-axel and 10 vehicles of three-axel trolleybus /) IMPLEMENTATION: 10/ /2017, PROJECT BUDGET: OP II / Grant 7,514, EUR (95 %), Co-funding by DPMP 395, EUR (5 %) DPMP, DEPOT MODERNIZATION PROJECT ACTIVITIES: Comprehensive modernization of the depot for trolleybuses, incl. modernization of the technologic operation sets, building new garages, and a drying room for trolleybuses. FUNDING REQUIREMENTS expectation mil. EUR, expected IMPLEMENTATION 09/ /2020 MODERNIZATION OF EXISTING TROLLEYBUS ROUTES IN PREŠOV PROJECT ACTIVITIES: Comprehensive modernization of existing sections of trolleybus routes and turning places. 1. Modernization of 5 trolleybus routes (FUNDING REQ mil. EUR, IMPLEMENTATION 09/ /2020) 2. Modernization of 5 turning places (FUNDING REQ mil. EUR, IMPLEMENTATION 09/ /2020)

8 SMART CITY OF PREŠOV TRANSPORT PROJECTS EXPANSION OF TROLLEYBUS ROUTES IN PREŠOV PROJECT OBJECTIVE & ACTIVITIES: To build new sections of trolleybus routes and power supply substations. 1. Construction of 4 new trolleybus routes 2. Modernization of the existing and construction of new power supply substations FUNDING REQUIREMENTS 9.1 mil. EUR in total, expected IMPLEMENTATION 01/ /2022 BOOSTING COMFORT AND SAFETY LEVELS OF THE TRANSPORT SYSTEM IN PREŠOV PROJECT OBJECTIVE & ACTIVITIES: Modernization of the system of ticketing terminals, installation of a camera system in critical points in the transport system, and raising awareness among passengers by installing modern electronic information boards at selected PT bus stops with connections to the control centre and DPMP s GPS system FUNDING REQUIREMENTS 1.5 mil. EUR in total, expected IMPLEMENTATION - 03/ /2020

9 OTHER TRANSPORT PROJECTS Other transport projects : Building of several cycling paths & related infrastructure (submitted in March 2017, 2.3 mil. EUR) Modernisation of the transfer nodes Masarykova Street (submitted in March 2017, 2.2 mil. EUR) and Levočská Street (to be submitted in June 2017, 1.3 mil. EUR) Reconstruction, modernization and construction of parking facilities - parking lots and buildings Building of several Park & Ride (P + R), Kiss & Ride (K + R), Bike & Ride (B + R) sites Purchase and installation of smart parking systems - City center + selected city areas Existing cycling routes Projects submitted for ESIF co-financing Routes to be financed by partners Future projects

10 SMART CITY ENVIRONMENT / ENERGY Step 1: SIGNATURE OF THE COVENANT OF MAYORS FOR CLIMATE & ENERGY IN 2016 Step 2: PRESENTATION OF THE ACTION PLAN elaboration of the SECAP - The Sustainable Energy and Climate Action Plan (in 2018) co-financing: ESIF / OP Quality of Environment (specific aim 4.4.1, activity A) ACTIVITIES AIMED TO REDUCE THE ENERGY CONSUMPTION OF PUBLIC BUILDINGS Jan 2015 project ELENA - European Local Energy Assistance Facility (EIB) - to organise energy audits for selected buildings, carry out technical studies for solar energy plants, building refurbishment, indoor lighting and public lighting elaboration of energy audits for public buildings proposals submitted for financing (ESIF - OP QoE - Kindergarten on on Bernolákova and Volgogradská Street ) 2017 approved and start of implementation: Kindergarten on Volgogradská Street , Kindergarten on Bernolákova Street PLANNED ENERGY SAVING PROJECTS Kindergarten on Čapajevova Street (project proposal submitted on , budget ) Kindergarten on Važecká Street (project proposal submitted on , budget ) Building of the city s office on Jarková Street 24 (to be submitted on )

11 SMART CITY OF PREŠOV ENVIRONMENT / ENERGY EFFECTIVENESS APPROVED PROJECTS Modernization of public lighting in the city of Prešov with LED technology OP Competitiveness and Economic Growth Grant EUR Aims 1. By modern lighting and efficient lighting control achieve a satisfactory level of illumination while reducing the energy intensity of the public lighting system. 2. Enhance safety and reduce unwanted disturbing lighting effects for residents in connection with the changing of lamps Outputs: - Exchanged lamps in the number of pcs, - Exchanged 4 RVO for remote control - Adjusted software settings in 19 RVO - Energy savings at GJ / year - about 67% Awards 1. GPP Award Slovakia (green public procurement - 1. place) 2. European GPP Award 2016 (4. place)

12 SMART CITY OF PREŠOV ENVIRONMENT Measures to improve the urban environment, revitalize city, and reduction of air pollution and noise reduction measures PLANNED PROJECTS (APP. 2.3 MIL. EUR, SEP ) Manual of Creating Public Spaces Noise maps for busy residential areas Revitalization of public spaces (6 projects) Revitalization of the inner-blocks of flats (6 projects) Focus of revitalization projects Elements of small infrastructure, green parks, green walls and green roofs, urban locking, multifunction zones, regeneration of indoor of public buildings with the application of ecological principles - creation and protection of greenery - bio-corridors - water-saving / retention measures (e.g. water fountains) - remediation of landslide areas

13 SMART CITY OF PREŠOV WASTE MANAGEMENT STRATEGY - PREŠOV WASTE MANAGEMENT PROGRAM - Concept of waste management - Elaboration of the strategic document BINDING PART OF THE PROGRAM Directions on waste management and measures to achieve them Measures to reduce the amount of municipal waste deposited in landfills Assessment of the need to build new and to expand existing waste treatment facilities Raising awareness of waste management Prevention Re-use Recycling Use of Landfilling ALREADY APPROVED PROJECTS Improving the sorted collection of biodegradable municipal waste (purchase of special containers and technologies for the collection and processing of waste); Aim - Reduce the volume of mixed municipal waste for disposal by landfilling, increase the rate of recovery of biodegradable waste (OP QoE, Grant ) PLANNED PROJECTS Sorting line for different waste streams Semi-underground containers Modular waste management system (collection - sorting - material and energy recovery - utilization...)

14 SMART CITY OF PREŠOV INNOVATION & TECHNOLOGIES INNOVATION STRATEGY Regional Innovation Strategy of the Prešov Self-Governing Region Priorities: 1) Development of innovation infrastructure ; 2) Enhancing human capital and innovation environment in the region; 3) Development of financial infrastructure for innovation financing Regional Innovation Forum (organised 2-3 times a year, platform for the exchange of ideas) REGIONAL INNOVATION NETWORK POSSIBLE PROJECTS Traffic control system (Integrated Transport System) Urban data platform Public buildings energy management system Mobile applications for citizens Smart district heating and cooling grids Public bodies: City of Prešov City of Košice Prešov & Košice Self-governing regions R&D&Education centers University of Prešov (4 centers of excellence, 8 faculties) Technical university in Košice (TECHNICOM 1 faculty in Prešov) P.J. Šafárik University in Košice University of veterinary medicine and pharmacy in Košice College of International Business ISM Slovakia in Prešov Slovak Academy of Sciences (8 Institutes in Košice) Intermediarries: Cluster for Automation Technologies & Robotics IT Valley (Košice) Innovation Partnership Center Prešov & KE regional SCCI chambers RPIC Prešov (Tech. incubator) Other innovation partners: Industrial parks Companies Financial institutions Public and other institutions

15 SMART CITY OF PREŠOV E-government CITY-GOVERNMENT OPENNESS Prešov - the highest amount of data provided in Slovakia to citizens & companies (open DATA, geo DATA - maps) 2015, place in the Slovak Republic (Košice 7. place, Bratislava 19. place)

16 SMART CITY OF PREŠOV CHALLENGES AND SUPPORT NEEDED CHALLENGES Finalisation of strategic documents Coordination of projects Implementation capacity SUPPORT NEEDED Learning from the others - we are looking for relevant partners with SMART CITY experience (good case studies from other cities & know-how exchange) Advisory services Financing mix (optimisation, since the city is in a good economic condition)

17 1 For info or further questions on this seminar and the activities of the JASPERS Networking Platform, please contact: JASPERS Networking and Competence Centre