Essex County Council Essex County Council Energy Energy Performance ContractsPerformance Contracts 13th February 2013 13th February 2013

Our Offer

• MITIE can implement a programme of energy conservation measures (ECM’S) across ECC schools

• We will guarantee a consumption reduction percentage based on the agreed baseline

• MITIE provides the upfront capital which is integrated into the EPC

• A balance between achieving environmental objectives whilst limiting capital expenditure

• Sustainable and long term energy savings integrated with maintenance cost reductions

ECM’s and Methodology

• Surveys used to ID potential ECM’s

• Bill, AMR data and benchmarking referenced

• ECM’s reviewed with service specialists

• Collate and Analyse ECM’s against data

• Framework is portable to other sites and

schools

ECM’s

What we will deliver

• Zero investment

• 100 % risk free

• Guaranteed C02 savings xx

• Minimum C02 reduction of xx% across sites

• Guaranteed annual cost savings

• MITIE investment £xxm

• Savings recovered over x year contract term

Delivery team and Structure

Slide 6

NORTH SOMERSETBEST IN CLASS CARBON MANAGEMENT •Fixed long-term energy and

maintenance costs through a unique capital investment vehicle

•Over 15% emissions reduction

•CRC Energy and emissions compliance

•Supporting student awareness of the environment through seminars

•Better clarity on ongoing capital expenditure needs

•Better Ofsted rating

•A joined up energy supply, maintenance and operation approach, delivering higher levels of service than previously at a similar cost

•Protection from volatile energy price increases and disruption due to plant failure

Stephanie QuayleHead teacher,St Katherine’s School,North Somerset

people + passion