London’s building retrofit programme

 "Putting our energy into reducing yours"

Dimitri HadjidakisProgramme Delivery Unit Director

The Mayor’s CommitmentLondon Mayor’s Climate Change Target

Today 2020 2025 2050

• Reduction in greenhouse gas emissions by 60% below 1990 levels by 2025

UK Climate Change Act (2008)

• Reduction in greenhouse gas emissions by 80% below 1990 levels by 2050.

European 20-20-20 Target

• Reduction in greenhouse gas emissions by 20% below 1990 levels by 2020

• 20% increase in renewables • 20% cut in energy

consumption

The Mayor’s commitment

Run a mini competition to select an Energy Service Company (ESCo) to carry out the works

and guarantee energy savings

Payback of the investment is guaranteed with the delivery risk transferred to the ESCo

Identify buildings to retrofit, set a target energy saving and payback period

RE:FIT allows public bodies to make substantial cost savings, reduce energy bills and the carbon footprint of their buildings

The RE:FIT approach

Summary

% Savings

Maximum Investment

Payback Period

• Balfour Beatty Workplace• British Gas Trading Ltd• COFELY Ltd• EDF Energy Customers Plc• E.ON Energy Solutions Ltd• ETDE FM Ltd• Honeywell Control Systems Ltd

• Imtech Technical Services Ltd• Norland Managed Services

Ltd• MCW• MITIE TFM Ltd• Skanska Construction UK Ltd• Willmott Dixon Energy

Services Ltd

Framework of approved suppliers

• District Heating• CHP• VSDs on pumps and fans• PC control• Voltage optimisation• Lighting & controls• BMS controls• Heat recovery• Solar thermal• Photovoltaic panels• Cavity wall insulation• Loft insulation• Insulation to pipework• Secondary glazing• Draught proofing• Radiator reflector panels

1E Nightwatchman software for PC auto shutdown

Energy Conservation Measures include:

The Programme Delivery Unit

• Manages the RE:FIT framework of suppliers

• Facilitates the uptake by London-based public sector organisations

• Supports clients through all programme stages

• Uses experience and lessons learnt to develop best practice templates and standards

• Funded by ELENA (European Local Energy Assistance Programme) and the GLA

• Provided at no cost to London’s public sector organisations

The Programme Delivery Unit team

Dimitri HadjidakisProgramme Director

Robert McKinnonMarketing & Engagement

Jon SpringBenchmarking

Tristan OliverTechnical Team

Roger Simpson-JonesProcurement

Chloe DeBanks-HirstProgramme Office

Merv ChapmanChloe DeBanks-Hirst

Chris SampsonElliot SmithPhil Toombs

Natalie CraneDavid Rees

Catherine Roche

Rommy PereaChris Spicer

Mark Phelpstead

Vicky KingstonGLA Programme Manager

RE:FIT achievements

• Universities• Hospitals• Cultural centres• Colleges

Retrofitting completed/near completion on 136 buildings including:• Schools• Fire stations• Police buildings• Leisure centres

73 London organisations are currently engaged with RE:FIT:

• 27 London Boroughs• 19 NHS Organisations• 27 others

£2.16m energy bill savings per annum

£15m investment

• Civic centres• Office buildings• Community buildings• Libraries

First building retrofitted

RE:FIT Pilot 42 buildings

£1m energy bill savings per annum

111 buildings

£2m energy bill savings per annum

£13.3m investment

2008 2010 2012

RE:FIT past, present and future

Target > 600 buildings

Savings of up to £12m in energy bills per annum

Pipeline of 400 buildings

Savings of over £5m p.a. in energy bills

£31m investment

2013 2015 2025

Target 40% of public sector

buildings

Savings of up to £80m in energy

bills

Options include:

• Own funding

• Borrowing directly:• London Energy Efficiency Fund/Banks/Salix/Public

Works Loan Board

• Finance through a third party, which could include 'off-balance sheet' options

• A mix of the above

Financing options for RE:FIT projects

Introducing LEEF – an affordable funding solution

• You are a public, private or voluntary sector body

• Your project is in the Greater London area

• Your project contributes to improved energy

efficiency through reducing consumption and/or

carbon emissions

• Your funding requirement is between £1m and £20m

• www.leef.co.uk / enquiries@leef.co.uk

You can access loans of up to 10 years and interest rates from 1.65% if:

• Opportunity to make substantial energy and carbon savings

• Savings are guaranteed • An easy to use, free to access framework that is OJEU

compliant• A tested, accessible and constantly updated approach• No access fees and no shared savings• The Programme Delivery Unit is funded and provided at no

cost to support public sector organisations in London

Benefits of RE:FIT

Benefits of RE:FIT

RE:FIT is a public sector initiative for the UK public sector. There are no royalty or other costs associated with accessing the RE:FIT

Framework, or receiving the energy savings benefits it will bring you.