ELENA in Bristol - Regensw
European Local Energy Assistance (ELENA) in Bristol: Supporting Domestic Retrofit Ready for Retrofit Launch, 27th June 2012
Kieran Highman, Sustainability Advisor Bristol City Council
To be explored… • Drivers of domestic energy in Bristol • ELENA: what, when and how • Bristol City Council homes & solid wall cladding • Domestic Retrofit via the Green Deal • Next steps for ELENA in Bristol
Why bother? Cost of Domestic Energy:
Typical Bristol Home: • 13.5MWh/yr gas (£513)
• 3.8MWh/yr elec (£531) 44% of Bristol residents would like to reduce this!
Sources: DECC energy statistics 2009 & Bristol Quality of Life Surveys 2011
Prices from DECC; 14p/kWh elec, 3.8p/kWh gas
Why bother? Cost of Domestic Energy:
• £83m of gas
194,500 homes in Bristol, 80% Private
• £101m of elec
SAP rating 55 17.9% in fuel poverty
• 776,000t CO2
(38%)
Sources: DECC energy statistics 2009 & Bristol Private House Condition Survey 2011
Prices from DECC; 14p/kWh elec, 3.8p/kWh gas
Expenditure on Powering UK Homes 40,000 35,000 30,000
£m
25,000 20,000 15,000 10,000 5,000
Between 1999-2009: • 87.5% increase in cost of Gas (heating) • 78.4% increase in cost of Electricity (- heating) Source: DECC energy price statistics
2009
2006
2003
2000
1997
1994
1991
1988
1985
1982
1979
1976
1973
1970
-
European Local ENergy Assistance • ELENA technical assistance grant of £2.5m will provide us with additional staff/consultancy resource for 3 years • Can be spent on developing investment proposals to domestic & public sector buildings • Requirement is to deliver investment at least 25 times the grant • Investment can be committed or delivered via internal or external sources (including grants, private sector investment, etc)
ELENA in Bristol: Deliverables • Energy Services Company • BCC housing stock improvements (solid wall cladding, etc)
(up to)
• Increase non-BCC home energy efficiency (Green Deal) • Improve BCC & Public Sector Building Stock energy standards
£140m
1,000 jobs -3% CO2
• Deliver solar energy (PV) on roofs • Delivering district heating/CHP/CCHP networks
Further info soon. In the interim please see: http://www.bristol.gov.uk/node/10151
BCC Block Cladding • Potential to deliver cladding to up to 6,500 homes • ~60% would be within blocks; 25 high-rise and 45 low-rise Critical Success Factors: • Tenant willingness
• Access to finance (including ECO) • Achieving technical & financial viability
Ready for Retrofit: Solid Walls Croydon House Clad in 2011 Walker Close/Payne Drive Clad via Ready for Retrofit 83 flats across 6 blocks
Green Deal Delivery in Bristol • Option 1: Provide – Coordinating all aspects of Green Deal Delivery; finance, assessment, installation, etc
• Option 2: Partner – work in a formal partnership with commercial Green Deal provider and facilitate delivery • Option 3: Enabler – by acting promoting the Green Deal locally • Option 4: Hybrid e.g Framework Partnership e.g characteristics of Options 1 and 2
Green Deal Success Factors • Consumer demand; understanding & trust • Synchronise with Bristol; working with residents, community energy groups, private & social landlords to develop a housing retrofit/Green Deal strategy owned by the city • Strong partnerships; within Bristol and externally (eg: DECC) • To deliver sustainable energy measures with high quality standards, low cost of capital & maximum local employment
Kick Off for ELENA • Refine Project Plans, Communication Strategy, etc • Engage partners including; community groups, residents, public sector, local installers, etc • Recruit new staff & start procuring consultant support • Confirm viability and decide on delivery/financing routes for each element of ELENA, including industry engagement
Thank you & Contact Info Bristol E-Procurement System: https://procurement.bristol.gov.uk/supplierselfservice/ Kieran Highman, Sustainability Advisor [email protected]
0117 922 4159
Kieran Highman, Sustainability Advisor Bristol City Council
To be explored… • Drivers of domestic energy in Bristol • ELENA: what, when and how • Bristol City Council homes & solid wall cladding • Domestic Retrofit via the Green Deal • Next steps for ELENA in Bristol
Why bother? Cost of Domestic Energy:
Typical Bristol Home: • 13.5MWh/yr gas (£513)
• 3.8MWh/yr elec (£531) 44% of Bristol residents would like to reduce this!
Sources: DECC energy statistics 2009 & Bristol Quality of Life Surveys 2011
Prices from DECC; 14p/kWh elec, 3.8p/kWh gas
Why bother? Cost of Domestic Energy:
• £83m of gas
194,500 homes in Bristol, 80% Private
• £101m of elec
SAP rating 55 17.9% in fuel poverty
• 776,000t CO2
(38%)
Sources: DECC energy statistics 2009 & Bristol Private House Condition Survey 2011
Prices from DECC; 14p/kWh elec, 3.8p/kWh gas
Expenditure on Powering UK Homes 40,000 35,000 30,000
£m
25,000 20,000 15,000 10,000 5,000
Between 1999-2009: • 87.5% increase in cost of Gas (heating) • 78.4% increase in cost of Electricity (- heating) Source: DECC energy price statistics
2009
2006
2003
2000
1997
1994
1991
1988
1985
1982
1979
1976
1973
1970
-
European Local ENergy Assistance • ELENA technical assistance grant of £2.5m will provide us with additional staff/consultancy resource for 3 years • Can be spent on developing investment proposals to domestic & public sector buildings • Requirement is to deliver investment at least 25 times the grant • Investment can be committed or delivered via internal or external sources (including grants, private sector investment, etc)
ELENA in Bristol: Deliverables • Energy Services Company • BCC housing stock improvements (solid wall cladding, etc)
(up to)
• Increase non-BCC home energy efficiency (Green Deal) • Improve BCC & Public Sector Building Stock energy standards
£140m
1,000 jobs -3% CO2
• Deliver solar energy (PV) on roofs • Delivering district heating/CHP/CCHP networks
Further info soon. In the interim please see: http://www.bristol.gov.uk/node/10151
BCC Block Cladding • Potential to deliver cladding to up to 6,500 homes • ~60% would be within blocks; 25 high-rise and 45 low-rise Critical Success Factors: • Tenant willingness
• Access to finance (including ECO) • Achieving technical & financial viability
Ready for Retrofit: Solid Walls Croydon House Clad in 2011 Walker Close/Payne Drive Clad via Ready for Retrofit 83 flats across 6 blocks
Green Deal Delivery in Bristol • Option 1: Provide – Coordinating all aspects of Green Deal Delivery; finance, assessment, installation, etc
• Option 2: Partner – work in a formal partnership with commercial Green Deal provider and facilitate delivery • Option 3: Enabler – by acting promoting the Green Deal locally • Option 4: Hybrid e.g Framework Partnership e.g characteristics of Options 1 and 2
Green Deal Success Factors • Consumer demand; understanding & trust • Synchronise with Bristol; working with residents, community energy groups, private & social landlords to develop a housing retrofit/Green Deal strategy owned by the city • Strong partnerships; within Bristol and externally (eg: DECC) • To deliver sustainable energy measures with high quality standards, low cost of capital & maximum local employment
Kick Off for ELENA • Refine Project Plans, Communication Strategy, etc • Engage partners including; community groups, residents, public sector, local installers, etc • Recruit new staff & start procuring consultant support • Confirm viability and decide on delivery/financing routes for each element of ELENA, including industry engagement
Thank you & Contact Info Bristol E-Procurement System: https://procurement.bristol.gov.uk/supplierselfservice/ Kieran Highman, Sustainability Advisor [email protected]
0117 922 4159
