Climate Energy - Regensw
Climate Energy The Energy Efficiency Company
Who we are Climate Energy Holdings Limited Climate Energy Commercial Energy Services - Funding, design & installation for Commercial Energy Efficiency and renewable Solutions
Climate Energy Ltd
Climate Consulting Ltd
Climate Energy Solutions Ltd
Climate Energy Homes Ltd
Domestic & Public Sector refurbishment ECO and Green Deal Provider
Commercial & Industrial Energy, Carbon & Sustainability Services
Renewable Installations Low Carbon Installations
Low Carbon Homes Design & Build CSH 4,5,6, Passivhaus
Strategic Projects Team:
Energy Services and Technologies Team Building Energy Efficiency Audits, SBEM Thermal Modelling & M&E design Technology Options Appraisal Energy services feasibility Studies, ESOS support Financial Risk Modelling Project Installation & Management
Sustainable Built Environment Team Business Energy & Resource Reviews Sustainable Opportunities Surveys Carbon Management & CRC, SAP ISO14001, ISO50001 Training In-house Environmental Support Compliance Support Construction Energy Strategy Review Planning Support Policy Development Sustainable Construction Assessment BREEAM, CSH Stock Assessment
Funded Projects Coordination Major Project Management Support
Climate Energy We provide a complete range of energy efficiency solutions to local authorities, housing providers, utility companies, developers and homeowners across London and South East England. Our services span all aspects of energy efficiency, from consultancy and project management through to delivery at a local level via a national network of accredited assessors and installers. Over the past 12 years, the company has expanded through a programme of acquisition and now operates UK-wide. Today, in addition to retrofitting existing housing stock with a variety of energy efficiency measures and renewable technologies, the company also builds new residential and commercial properties to Zero Carbon and Passive House standards.
We are the UK's largest independent energy efficiency company.
What we do • • • • • • •
Address carbon reduction initiatives Tackle fuel poverty Create healthier, warmer, more comfortable homes and workplaces Manage the carbon footprint of private, commercial & public buildings Protect and increase the value of building stock Secure funding and finance for carbon reduction Create local employment and support skills development
Potential Improvements
Credentials
125 LA schemes delivered in 2012
248,000 insulation heating measures installed
280,000 home assessments completed
National network of 150+ accredited installers
10million + tones of carbon saved to date
350,000 energy advice calls handled
250 consulting projects delivered
3,200 EPCs delivered during 2012
Some recent projects Carbon Saved (tCO2)
Client
Term
No. Measures
Ascham Homes
April - Dec 2012
700
81,000
Cross tenure CESP 700 property project delivering EWI, LI, CWI & draught-proofing
Brighton & Hove City Council
2004 - 2013
4,000
47,000
CERT project installing CWI, LI, heating improvements & solar thermal measures
Waveney District Council
2008 - 2011
7,267
133,577
Installation of 7,000+ LI & CWI, 200 solar thermal, 6 solar PV, 56 EWI, 1 ASHP & 4 heating measures
GLA – RENEW1
2011 - 2012
25,000
4,198
25,000 home visits across 16 boroughs in 6 months, plus LI & CWI installations
LB Hammersmith & Fulham
2010 - 2011
200
81,000
Installation of HTT CWI in 200+ social properties, including medium rise properties
Herts Essex Energy Partnership
2009 - 2012
15,000
336,329
Installation of 5,171 CWI, 5,391 LI, 70 solar PV, 9 solar hot water systems and 16 SWI in the ‘able to pay group’ across 15 Local Authorities
London Borough of Havering
2011 - 2012
N/A
863,726
CWI installation in two 12 storey high rise residential buildings
Hexagon Housing Assoc.
Jun - Sept 2012
19
1,215
High Peaks Com. Housing
2011 - 2012
605
100,000
CESP EWI, glazing, LI & doors project for 507 social & 98 private sector dwellings
SW London sub-region
2005 –2009
2000+
24 tCO2
‘Coldbusters’ scheme managing grants to subsidise heating and insulation measures
London Borough of Richmond
2012 - 2013
Royal Borough of Kingston
2000 to present
20,000+
Ongoing
SE London sub-region
2005 - 2009
‘Coldbusters’ schemes managing grants to subsidise the installation of heating and insulation measures
Thanet District Council
2006 –2009
Homes in Havering
2011 - 2012
N/A
907,366
Installation of CWI to four 12 storey high rise residential buildings at Waterloo Road
2012 - 2013
350
20,134
CESP project providing EWI, LI and CWI, glazing, heating & fuel switching to 350 private dwellings
Description
CESP project for 19 properties, providing EWI, IWI, draught-proofing and LI
How We Operate • • • • • • • •
Complete energy efficiency and carbon management in the built environment Collaborative relationships with key energy companies and obligated parties Working across residential, businesses and public sector Strategy, funding and delivery Independent and impartial consultancy advise Accessing all technologies and funding streams Full service or defined components National capability with local
Warm up Bristol Scheme overview
What are we doing in Bristol? •
A multi-million pound contract to provide a dramatic improvement in the energy efficiency of all Bristol residents’ homes.
•
Climate Energy has been appointed for the next 4 years to visit every property in the city and offer householders an energy efficiency survey
•
Properties will qualify for incentives to help pay for insulation measures such as solid wall insulation, cavity wall insulation and loft insulation
•
Householders on lower incomes may also receive help to replace inefficient boilers with new energy efficient models or install
•
We are using a street by street approach to ensure we contact every home in the city over the next 4 years
•
2 cycles – first visits carried out by end of 2016 with further visits completed by June 2018
What are we doing in Bristol? (cont.) •
Customers will be assessed and offered either a Green Deal Assessment or an EPC to decide what measures will help improve their homes energy efficiency
•
Once the assessment has taken place the customer will be given their recommended options and pick what works best for their property
•
We shall also be offering renewable energy in the form of solar panels with options of how to pay ranging from a free offer to a prefer to pay option
•
Completing door step questionnaire to confirm engagement at the door
SCHEME PROPOSITION
Green Deal Communities Fund We have 2 grants available 1) SWI max £4k up to 66.6% of cost 2) 2 measures (excluding SWI) from a list we have produced max £1.5k up to 66.6% of cost (see lists) • We are targeting installs to 1700 properties for £4.27M 1) SWI 690 @ £4k = £2.76m 2) 2 measures 1010 @ £1.5k = £1.51m • We have 3 areas to target 1) Easton 1881 2) Totterdown 631 3) Horfield 2038 4550 • Next steps 1) We have produced walk sheets for each area 2) Meet with sales team to confirm engagement plan 3) See if we can pre-populate the engagement form 4) Agree marketing material. 5) Confirm Community Group involvement •
GDCF 2 measure offer • • • • • • • •
• •
Air source heat pumps Cavity wall insulation Cylinder thermostats Draught proofing Fan assisted replacement storage heaters Flue gas heat recovery Gas fired condensing boilers Heating controls (for wet central heating or warm air systems) High performance external doors Hot water controls (inc. timers and temperature control)
• • • • • • • • • • • •
Hot water cylinder insulation Loft or rafter insulation Micro CHP Oil fired condensing boilers Pipework insulation Replacement glazing Roof insulation Room in roof insulation Secondary glazing Underfloor heating Underfloor insulation Warm –air units
Incentive measures • Once a customer has agreed to have a GDCF measure installed they will have £150 to spend on a combination of items (next slide) • These measures can only be installed if they agree to a main measure being completed • Customers can choose a mixture of measures that add up to a maximum of £150
GDCF incentives menu Incentives
Unit Cost (supply & install)
Loft clearance service
£150
Free energy monitor (clamp on / display)
£50
Boiler health check / servicing
£100
Shower flow regulator / Tap flow regulators / Toilet cistern displacement device / Shower timer / Water-storing gel
£75
Water-efficient shower heads
£75
Carbon Monoxide detector
£75
Smoke detector
£50
Garden water butt
£75
Radiator reflectors
£75
Chimney balloons
£75
One-cup kettle
£50
Low energy light bulb replacements
£25
Gas Safety Checks (boilers, cookers etc)
£150
Private Rented Sector Offer •
We have £1.5m for measures
•
Funding split between Bristol CC, North Somerset DC and South Gloucester DC
•
Offer is for a maximum of £3k for 2 measures up to 66.6% of costs
•
There is £100k in the budget to help with gas connections to electrically heated properties
•
Each landlord can have 20 subsidised GDA’s and a maximum of 10 installs
•
Available for F & G rated properties only
•
Measures installed need to bring the property into the E bracket or above
•
We expect to install measures to a minimum of 500 homes
PRS 2 measure offer • • • • • • • • • •
Air source heat pumps Cavity wall insulation Cylinder thermostats Draught proofing Fan assisted replacement storage heaters Flue gas heat recovery Gas fired condensing boilers Heating controls (for wet central heating or warm air systems) High performance external doors Hot water controls (inc. timers and temperature control)
• • • • • • • • • • • •
Hot water cylinder insulation Loft or rafter insulation Micro CHP Oil fired condensing boilers Pipework insulation Replacement glazing Roof insulation Room in roof insulation Secondary glazing Underfloor heating Underfloor insulation Warm –air units
Next steps • Letters sent to 1,200 known F & G rated properties owners giving info on the scheme • 4,000 landlords in Bristol to be written to by BCC • North Somerset have 995 park homes they may want to target • Funding to be allocated by 31st March ‘15 and spent by 30th June ‘15 • We are carrying out 100 Free GDA’s in Bristol to see what measures are recommended • Attending forums and industry sector meeting to promote the offer
Citywide offer The following measures will have funding available: • • • •
Cavity wall insulation Loft insulation Boilers (subject to eligibility) Solid wall insulation (ECO only-GDHIF from April)
This is not an exhaustive list of measures as we will certainly offer customers any measures that are recommended by the Green deal assessment. There will be finance options available to the customer which will include Green deal finance, Shawbrook Finance, Wessex Home improvement loan and customers own finance
Citywide offer (cont.) The citywide offer will include all properties in the city boundaries and will be completed over the 4 years of the contract period •
We have identified 4 initial areas to target (13,536 total properties)
1) Southmead 2) Stoke Bishop 3) Brislington East 4) Whitchurch Park • • •
•
3,270 3,126 4,224 2,916
These areas have a high percentage of CWI and Loft Insulation that we will target with ECO funding These areas will be offered an EPC unless the customer wants to have GD finance We shall also be targeting HHCRO boilers and other measures that are recommended by the EPC We will not be targeting high Solid wall areas until we have GDHIF funding to offer
SCHEME TARGETS
What have we signed up to Door knocking • • •
595,499 over 4 years 158,800 every year 16,800 per person p.a.
GDA/EPC • • •
62,279 over 4 years 13,397 every year 630 per person p.a.
How are we helping •
Engaging with the local community groups to “warm up” areas before we are going in to door knock
•
Sponsoring local events to raise the awareness of the scheme in target areas
•
Pop-up shops and scaffold banners being sourced
•
Extensive local media campaigns to promote the initiative to residents
•
Interactive website to hold all technical data and to handle queries/on line applications
•
A show home displaying measures available
•
Dedicated online and telephone customer service lines for customers and potential customers
Available properties
Installs target
SWI
64,321
3,400
Loft Insulation
64,317
8,157
Cavity wall insulation Boilers
20,806
8,324
8,290
5,692
Onboarding Process
Contact Tony Beer Project Director M 07595 778 425 E [email protected] W climateenergy.co.uk
Who we are Climate Energy Holdings Limited Climate Energy Commercial Energy Services - Funding, design & installation for Commercial Energy Efficiency and renewable Solutions
Climate Energy Ltd
Climate Consulting Ltd
Climate Energy Solutions Ltd
Climate Energy Homes Ltd
Domestic & Public Sector refurbishment ECO and Green Deal Provider
Commercial & Industrial Energy, Carbon & Sustainability Services
Renewable Installations Low Carbon Installations
Low Carbon Homes Design & Build CSH 4,5,6, Passivhaus
Strategic Projects Team:
Energy Services and Technologies Team Building Energy Efficiency Audits, SBEM Thermal Modelling & M&E design Technology Options Appraisal Energy services feasibility Studies, ESOS support Financial Risk Modelling Project Installation & Management
Sustainable Built Environment Team Business Energy & Resource Reviews Sustainable Opportunities Surveys Carbon Management & CRC, SAP ISO14001, ISO50001 Training In-house Environmental Support Compliance Support Construction Energy Strategy Review Planning Support Policy Development Sustainable Construction Assessment BREEAM, CSH Stock Assessment
Funded Projects Coordination Major Project Management Support
Climate Energy We provide a complete range of energy efficiency solutions to local authorities, housing providers, utility companies, developers and homeowners across London and South East England. Our services span all aspects of energy efficiency, from consultancy and project management through to delivery at a local level via a national network of accredited assessors and installers. Over the past 12 years, the company has expanded through a programme of acquisition and now operates UK-wide. Today, in addition to retrofitting existing housing stock with a variety of energy efficiency measures and renewable technologies, the company also builds new residential and commercial properties to Zero Carbon and Passive House standards.
We are the UK's largest independent energy efficiency company.
What we do • • • • • • •
Address carbon reduction initiatives Tackle fuel poverty Create healthier, warmer, more comfortable homes and workplaces Manage the carbon footprint of private, commercial & public buildings Protect and increase the value of building stock Secure funding and finance for carbon reduction Create local employment and support skills development
Potential Improvements
Credentials
125 LA schemes delivered in 2012
248,000 insulation heating measures installed
280,000 home assessments completed
National network of 150+ accredited installers
10million + tones of carbon saved to date
350,000 energy advice calls handled
250 consulting projects delivered
3,200 EPCs delivered during 2012
Some recent projects Carbon Saved (tCO2)
Client
Term
No. Measures
Ascham Homes
April - Dec 2012
700
81,000
Cross tenure CESP 700 property project delivering EWI, LI, CWI & draught-proofing
Brighton & Hove City Council
2004 - 2013
4,000
47,000
CERT project installing CWI, LI, heating improvements & solar thermal measures
Waveney District Council
2008 - 2011
7,267
133,577
Installation of 7,000+ LI & CWI, 200 solar thermal, 6 solar PV, 56 EWI, 1 ASHP & 4 heating measures
GLA – RENEW1
2011 - 2012
25,000
4,198
25,000 home visits across 16 boroughs in 6 months, plus LI & CWI installations
LB Hammersmith & Fulham
2010 - 2011
200
81,000
Installation of HTT CWI in 200+ social properties, including medium rise properties
Herts Essex Energy Partnership
2009 - 2012
15,000
336,329
Installation of 5,171 CWI, 5,391 LI, 70 solar PV, 9 solar hot water systems and 16 SWI in the ‘able to pay group’ across 15 Local Authorities
London Borough of Havering
2011 - 2012
N/A
863,726
CWI installation in two 12 storey high rise residential buildings
Hexagon Housing Assoc.
Jun - Sept 2012
19
1,215
High Peaks Com. Housing
2011 - 2012
605
100,000
CESP EWI, glazing, LI & doors project for 507 social & 98 private sector dwellings
SW London sub-region
2005 –2009
2000+
24 tCO2
‘Coldbusters’ scheme managing grants to subsidise heating and insulation measures
London Borough of Richmond
2012 - 2013
Royal Borough of Kingston
2000 to present
20,000+
Ongoing
SE London sub-region
2005 - 2009
‘Coldbusters’ schemes managing grants to subsidise the installation of heating and insulation measures
Thanet District Council
2006 –2009
Homes in Havering
2011 - 2012
N/A
907,366
Installation of CWI to four 12 storey high rise residential buildings at Waterloo Road
2012 - 2013
350
20,134
CESP project providing EWI, LI and CWI, glazing, heating & fuel switching to 350 private dwellings
Description
CESP project for 19 properties, providing EWI, IWI, draught-proofing and LI
How We Operate • • • • • • • •
Complete energy efficiency and carbon management in the built environment Collaborative relationships with key energy companies and obligated parties Working across residential, businesses and public sector Strategy, funding and delivery Independent and impartial consultancy advise Accessing all technologies and funding streams Full service or defined components National capability with local
Warm up Bristol Scheme overview
What are we doing in Bristol? •
A multi-million pound contract to provide a dramatic improvement in the energy efficiency of all Bristol residents’ homes.
•
Climate Energy has been appointed for the next 4 years to visit every property in the city and offer householders an energy efficiency survey
•
Properties will qualify for incentives to help pay for insulation measures such as solid wall insulation, cavity wall insulation and loft insulation
•
Householders on lower incomes may also receive help to replace inefficient boilers with new energy efficient models or install
•
We are using a street by street approach to ensure we contact every home in the city over the next 4 years
•
2 cycles – first visits carried out by end of 2016 with further visits completed by June 2018
What are we doing in Bristol? (cont.) •
Customers will be assessed and offered either a Green Deal Assessment or an EPC to decide what measures will help improve their homes energy efficiency
•
Once the assessment has taken place the customer will be given their recommended options and pick what works best for their property
•
We shall also be offering renewable energy in the form of solar panels with options of how to pay ranging from a free offer to a prefer to pay option
•
Completing door step questionnaire to confirm engagement at the door
SCHEME PROPOSITION
Green Deal Communities Fund We have 2 grants available 1) SWI max £4k up to 66.6% of cost 2) 2 measures (excluding SWI) from a list we have produced max £1.5k up to 66.6% of cost (see lists) • We are targeting installs to 1700 properties for £4.27M 1) SWI 690 @ £4k = £2.76m 2) 2 measures 1010 @ £1.5k = £1.51m • We have 3 areas to target 1) Easton 1881 2) Totterdown 631 3) Horfield 2038 4550 • Next steps 1) We have produced walk sheets for each area 2) Meet with sales team to confirm engagement plan 3) See if we can pre-populate the engagement form 4) Agree marketing material. 5) Confirm Community Group involvement •
GDCF 2 measure offer • • • • • • • •
• •
Air source heat pumps Cavity wall insulation Cylinder thermostats Draught proofing Fan assisted replacement storage heaters Flue gas heat recovery Gas fired condensing boilers Heating controls (for wet central heating or warm air systems) High performance external doors Hot water controls (inc. timers and temperature control)
• • • • • • • • • • • •
Hot water cylinder insulation Loft or rafter insulation Micro CHP Oil fired condensing boilers Pipework insulation Replacement glazing Roof insulation Room in roof insulation Secondary glazing Underfloor heating Underfloor insulation Warm –air units
Incentive measures • Once a customer has agreed to have a GDCF measure installed they will have £150 to spend on a combination of items (next slide) • These measures can only be installed if they agree to a main measure being completed • Customers can choose a mixture of measures that add up to a maximum of £150
GDCF incentives menu Incentives
Unit Cost (supply & install)
Loft clearance service
£150
Free energy monitor (clamp on / display)
£50
Boiler health check / servicing
£100
Shower flow regulator / Tap flow regulators / Toilet cistern displacement device / Shower timer / Water-storing gel
£75
Water-efficient shower heads
£75
Carbon Monoxide detector
£75
Smoke detector
£50
Garden water butt
£75
Radiator reflectors
£75
Chimney balloons
£75
One-cup kettle
£50
Low energy light bulb replacements
£25
Gas Safety Checks (boilers, cookers etc)
£150
Private Rented Sector Offer •
We have £1.5m for measures
•
Funding split between Bristol CC, North Somerset DC and South Gloucester DC
•
Offer is for a maximum of £3k for 2 measures up to 66.6% of costs
•
There is £100k in the budget to help with gas connections to electrically heated properties
•
Each landlord can have 20 subsidised GDA’s and a maximum of 10 installs
•
Available for F & G rated properties only
•
Measures installed need to bring the property into the E bracket or above
•
We expect to install measures to a minimum of 500 homes
PRS 2 measure offer • • • • • • • • • •
Air source heat pumps Cavity wall insulation Cylinder thermostats Draught proofing Fan assisted replacement storage heaters Flue gas heat recovery Gas fired condensing boilers Heating controls (for wet central heating or warm air systems) High performance external doors Hot water controls (inc. timers and temperature control)
• • • • • • • • • • • •
Hot water cylinder insulation Loft or rafter insulation Micro CHP Oil fired condensing boilers Pipework insulation Replacement glazing Roof insulation Room in roof insulation Secondary glazing Underfloor heating Underfloor insulation Warm –air units
Next steps • Letters sent to 1,200 known F & G rated properties owners giving info on the scheme • 4,000 landlords in Bristol to be written to by BCC • North Somerset have 995 park homes they may want to target • Funding to be allocated by 31st March ‘15 and spent by 30th June ‘15 • We are carrying out 100 Free GDA’s in Bristol to see what measures are recommended • Attending forums and industry sector meeting to promote the offer
Citywide offer The following measures will have funding available: • • • •
Cavity wall insulation Loft insulation Boilers (subject to eligibility) Solid wall insulation (ECO only-GDHIF from April)
This is not an exhaustive list of measures as we will certainly offer customers any measures that are recommended by the Green deal assessment. There will be finance options available to the customer which will include Green deal finance, Shawbrook Finance, Wessex Home improvement loan and customers own finance
Citywide offer (cont.) The citywide offer will include all properties in the city boundaries and will be completed over the 4 years of the contract period •
We have identified 4 initial areas to target (13,536 total properties)
1) Southmead 2) Stoke Bishop 3) Brislington East 4) Whitchurch Park • • •
•
3,270 3,126 4,224 2,916
These areas have a high percentage of CWI and Loft Insulation that we will target with ECO funding These areas will be offered an EPC unless the customer wants to have GD finance We shall also be targeting HHCRO boilers and other measures that are recommended by the EPC We will not be targeting high Solid wall areas until we have GDHIF funding to offer
SCHEME TARGETS
What have we signed up to Door knocking • • •
595,499 over 4 years 158,800 every year 16,800 per person p.a.
GDA/EPC • • •
62,279 over 4 years 13,397 every year 630 per person p.a.
How are we helping •
Engaging with the local community groups to “warm up” areas before we are going in to door knock
•
Sponsoring local events to raise the awareness of the scheme in target areas
•
Pop-up shops and scaffold banners being sourced
•
Extensive local media campaigns to promote the initiative to residents
•
Interactive website to hold all technical data and to handle queries/on line applications
•
A show home displaying measures available
•
Dedicated online and telephone customer service lines for customers and potential customers
Available properties
Installs target
SWI
64,321
3,400
Loft Insulation
64,317
8,157
Cavity wall insulation Boilers
20,806
8,324
8,290
5,692
Onboarding Process
Contact Tony Beer Project Director M 07595 778 425 E [email protected] W climateenergy.co.uk
