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Resources Available Through SEAI Sustainability in Healthcare 29 th September 2011 Alan Ryan, Public Sector Programme Manager, SEAI

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Page 1: Resources Available Through SEAI · Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies –

Res

ourc

es A

vaila

ble

Thr

ough

SE

AI

Sus

tain

abili

ty in

Hea

lthca

re

29th

Sep

tem

ber

2011

Ala

n R

yan,

Pub

lic S

ecto

r P

rogr

amm

e

Man

ager

,

SE

AI

Page 2: Resources Available Through SEAI · Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies –

Con

tent

s

•T

he p

olic

y, le

gal a

nd c

ost d

river

s

•T

he n

ew e

nerg

y m

arke

tpla

ce

•O

verv

iew

of S

EA

I pub

lic s

ecto

r pr

ogra

mm

e su

ppor

ts–

Ene

rgy

man

agem

ent

–F

inan

cial

–T

ailo

red

supp

orts

Page 3: Resources Available Through SEAI · Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies –

Pub

lic S

ecto

rLa

rge

Indu

stry

SM

Es

Pol

icy

Mat

rixS

ME

sLa

rge

Indu

stry

Pub

lic S

ecto

r

BE

RB

ER

BE

R &

100

0m2

= D

EC

20%

ene

rgy

effic

ienc

y im

prov

emen

t

20%

ene

rgy

effic

ienc

y im

prov

emen

t

33%

ene

rgy

effic

ienc

y im

prov

emen

t

--

Exe

mpl

arin

EM

, pro

cure

men

t pr

actic

es, a

udit

ever

y 5

year

s,

buy/

leas

e B

1 by

201

2, A

3 by

201

5,

annu

al r

epor

ting

--

Mus

t onl

y bu

y T

riple

E li

sted

eq

uipm

ent a

nd v

ehic

les

--

Pub

lic b

uild

ings

con

stru

cted

/ re

nova

ted

afte

r D

ec 2

011,

‘e

xem

plar

rol

e’re

new

able

ene

rgy

--

Sup

ply,

Equ

ipm

ent,

Ser

vice

s,

Cap

ital p

roje

cts

EP

BD

-S

I 666

of 2

006

Ene

rgy

Ser

vice

s D

irect

ive

NE

EA

P

SI5

42 o

f 200

9

SI 1

51 o

f 201

1

Cos

t as

a dr

iver

is a

giv

en!

Gre

en P

ublic

Pro

cure

men

t

SI 1

47 o

f 201

1

NR

EA

P

Page 4: Resources Available Through SEAI · Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies –

The

cha

ngin

g en

ergy

m

arke

tpla

ce

•E

nerg

y D

eman

d R

educ

tion

Tar

get (

ED

RT

)–

Ene

rgy

supp

liers

will

eith

er d

evel

op e

nerg

y se

rvic

es th

emse

lves

or

wor

k w

ith p

artn

ers

to d

eliv

er e

nerg

y sa

ving

s

•B

ette

r E

nerg

y P

rogr

amm

e–

Dom

estic

–W

orkp

lace

s–

Inte

grat

es w

ith th

e E

DR

T

•F

or th

e pu

blic

sec

tor…

–T

he in

crea

sed

focu

s on

leve

ragi

ng fi

nanc

e–

Dev

elop

ing

the

ES

CO

/ E

PC

mar

ket –

acce

ssin

g 3rd

part

y re

sour

ces

–T

he in

crea

sed

focu

s on

rep

ortin

g an

d M

easu

rem

ent a

nd V

erifi

catio

n

Page 5: Resources Available Through SEAI · Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies –

SE

AI S

uppo

rts

http

://w

ww

.sea

i.ie/

You

r_B

usin

ess/

Page 6: Resources Available Through SEAI · Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies –

Ad

hoc

appr

oach

–to

p 10

s

http

://w

ww

.sea

i.ie/

You

r_B

usin

ess/

quic

k_w

ins

Page 7: Resources Available Through SEAI · Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies –

Ad

hoc

appr

oach

T

echn

olog

y pa

ges

e.g.

ww

w.s

eai.i

e/Y

our_

Bus

ines

s/T

echn

olog

y/B

uild

ings

/Lig

htin

g.ht

ml

Page 8: Resources Available Through SEAI · Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies –

Res

ourc

es a

nd T

ools

Page 9: Resources Available Through SEAI · Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies –

Cos

ts h

igh

= A

udit

Waste cutting,

some investment

Und

er c

ontr

ol

Cos

ts h

igh

agai

n:W

here

’s th

at la

st a

udit?

Her

e w

e go

aga

in!

-10%-5%

0+5%

Cos

ts

05

Years

DIY

, adh

oc, p

roje

cts

here

and

ther

eIs

it d

eliv

erin

g in

the

long

term

?

Page 10: Resources Available Through SEAI · Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies –

Sen

ior

man

agem

ent c

omm

it to

Ene

rgy

Man

agem

ent

3 ye

ars

-20%

-25%

-15%

-10%-5%

0+5%

Cos

ts

Initi

al s

avin

gs

sust

aine

d Hou

seke

epin

g fir

st –

then

inve

stm

ent

Bec

omes

com

pany

cul

ture

Inve

stm

ent

Str

uctu

red

App

roac

h

Page 11: Resources Available Through SEAI · Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies –

Why

com

mitm

ent ?

The

firs

t law

of

ener

gy e

ffici

ency

:T

he d

egre

e of

sa

ving

s is

pr

opor

tiona

l to

your

com

mitm

ent

Page 12: Resources Available Through SEAI · Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies –

Str

ateg

ic A

ppro

ach

The

cor

e ph

iloso

phy

unde

rlyin

g al

l our

su

ppor

ts.

Larg

e, s

usta

ined

sav

ings

can

onl

y be

ac

hiev

ed th

roug

h st

ruct

ured

ene

rgy

man

agem

ent

Page 13: Resources Available Through SEAI · Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies –

Why

the

good

suc

ceed

•T

op m

anag

emen

t com

mitm

ent

–C

lear

man

date

and

inte

nt

•S

truc

ture

–E

mbe

ddin

g en

ergy

with

in th

e m

anag

emen

t dis

cipl

ine

•T

he v

alue

of n

etw

orks

–S

harin

g, le

arni

ng, r

eplic

atin

g pr

actic

al e

xper

ienc

e

•R

esou

rces

–S

kills

-sp

ecia

list a

dvic

e, to

ols,

trai

ning

...

–S

mar

t inv

estm

ent

Page 14: Resources Available Through SEAI · Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies –

Adv

ice,

Men

torin

g &

Ass

essm

ent s

ervi

ce

Str

ateg

ic C

omm

itmen

tP

ublic

Sec

tor

Ene

rgy

MA

P T

rain

ing

Larg

e In

dust

ryS

ME

s

Str

uctu

red

& S

trat

egic

Res

pons

e E

nerg

y M

anag

emen

t Sup

port

Mat

rix

IS E

N 1

6001

Tra

inin

g

SM

Es

Larg

e In

dust

ryP

ublic

Sec

tor

➼E

nerg

y A

gree

men

ts

➼E

nerg

y P

artn

ersh

ips

➼➼

➼➼

➼➼

➼➼

➼➼

➼W

eb r

esou

rces

& to

ols

Sm

all B

usin

ess

Tra

inin

g

Tai

lore

d su

ppor

ts: N

etw

orki

ng,

Ene

rgy

Effi

cien

t Des

ign,

pr

ojec

t gro

ups,

trai

ning

Page 15: Resources Available Through SEAI · Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies –

Pub

lic S

ecto

r P

rogr

amm

e4

core

sup

port

are

as3%

per

an

num

3% p

er

annu

mE

xem

plar

sE

xem

plar

sS

trat

egic

App

roac

hS

trat

egic

App

roac

hS

enio

r m

gmt

com

mitm

ent

Sen

ior

mgm

t co

mm

itmen

t

Ass

essm

ent

serv

ice

Ass

essm

ent

serv

ice

Tra

inin

gT

rain

ing

Wor

king

Gro

ups

Wor

king

Gro

ups

Effi

cien

tD

esig

nE

ffici

ent

Des

ign

Web

Por

tal

Web

Por

tal

Ene

rgy

Link

Ene

rgy

Link

Ann

ual

Rep

orts

Ann

ual

Rep

orts

Gui

danc

eW

eb

Gui

danc

eW

eb

Pro

ject

fund

ing

Pro

ject

fund

ing

Fra

mew

ork

fund

ing

Fra

mew

ork

fund

ing

Page 16: Resources Available Through SEAI · Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies –

Pub

lic S

ecto

r P

rogr

amm

e

3% p

er

annu

m3%

per

an

num

Exe

mpl

ars

Exe

mpl

ars

Str

ateg

icA

ppro

ach

Str

ateg

icA

ppro

ach

Rel

atio

nshi

pA

dvis

orR

elat

ions

hip

Adv

isor

Page 17: Resources Available Through SEAI · Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies –

Par

tner

ship

C

omm

itmen

t

Page 18: Resources Available Through SEAI · Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies –

Sho

win

g p

ublic

sec

tor

com

mitm

ent:

Par

tner

ing

for

succ

ess

Page 19: Resources Available Through SEAI · Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies –

Pub

lic S

ecto

r P

rogr

amm

e Ass

essm

ent

serv

ice

Ass

essm

ent

serv

ice

Tra

inin

gT

rain

ing

Wor

king

Gro

ups

Wor

king

Gro

ups

Effi

cien

tD

esig

nE

ffici

ent

Des

ign

Web

Por

tal

Web

Por

tal

Ene

rgy

Link

Ene

rgy

Link

Page 20: Resources Available Through SEAI · Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies –

Suc

cess

to d

ate

Ove

r 50

0 pu

blic

sec

tor

asse

ssm

ents

Iden

tifyi

ng a

nd im

plem

entin

g m

easu

res

that

res

ult i

n an

aver

age

savi

ng o

f 11%

of

thei

r an

nual

ene

rgy

cost

s

with

in 1

yea

r

Man

y as

sess

men

ts in

hea

lthca

re

Par

tner

s ge

t so

man

y pe

r ye

ar

Tot

al s

avin

gs a

mou

nt to

€48

M

AM

A S

ervi

ce

Page 21: Resources Available Through SEAI · Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies –

Ene

rgy

MA

P/S

mal

l Bus

ines

s T

rain

ing

Pub

lic S

ecto

r an

d S

ME

s

•3

wor

ksho

ps o

ver

6 m

onth

s

•P

ublic

Sec

tor

21 lo

cal a

utho

ritie

s25

PS

bod

ies

–1

clie

nt s

aved

€10

0,00

0 af

ter

day

1

–H

SE

par

tner

ship

–H

SE

Nor

th E

ast R

egio

n E

nerg

y M

AP

pro

gram

me

•Jo

hn R

eilly

, Joh

n K

elly

and

Will

ie M

cCle

an fo

r de

tails

•M

inim

um 5

%, A

vg 1

0-15

%

Ene

rgy

MA

P

Page 22: Resources Available Through SEAI · Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies –

15-3

0% o

f en

ergy

cos

ts

€50

mill

ion

expe

nditu

re

Sav

ings

of

up to

30%

Pub

licLi

ghtin

gIC

T

Wat

er

Ser

vice

s60

% o

f ele

ctric

ity u

se in

lo

cal a

utho

ritie

s,

cost

ing

€48m

per

an

num

15-2

0% o

f bu

ildin

g el

ectr

icity

use

Sav

ings

of u

p to

30%

Sav

ings

of 2

0–30

%+

Page 23: Resources Available Through SEAI · Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies –

Ene

rgy

Effi

cien

cy D

esig

n (E

ED

)20

09 P

ilot

Public Sector

Body

Kildare County

Council

Kildare County

Council

Laois County

Council

Kildare VEC

Project

Overview

Osberstown

Waste Water

Treatment Plant

Upgrade

Leixlip Waste

Water Treatment

Plant Upgrade

Portlaoise &

Mountmellick

Water Supply

Network Upgrade

Athy Community

College

EED

Review

Date

22ndMay 2009

9thSept 2009

10thNov 2009

8thOct 2009

Stage of Design

Detailed Design

Conceptual

Design

Conceptual

Design

Commissioning

Estimated

Savings

Identified €

EUR177,000

(29.9% of annual

energy bill)

EUR225,710

(26.8% of annual

energy bill)

EUR41,990 (9%

of annual energy

bill)

EUR22,735

(5.6% of annual

energy bill)

Estimated

tonnes/annum

C02 Saved

582

907

191

83

Comments

Many of savings

have negligible

cost as they are

built into final

revision of tender

documents.

Additional Capital

Savings of

EUR367,000

identified but

potentially

difficult to unlock

Note-Project was

almost complete.

Some of the

savings identified

are alternatives.

Page 24: Resources Available Through SEAI · Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies –

Ene

rgy

Link

for

ener

gy

coor

dina

tors

& te

ams

•S

EA

I / W

ST

G h

ost n

etw

ork

–O

nlin

e fo

rum

–S

eed

with

exp

erts

2-3

wor

ksho

ps p

er y

ear

•H

ot to

pics

–pr

ocur

emen

t, aw

aren

ess,

gra

nts,

ren

ewab

le

ener

gy e

tc

•1st

even

t 16th

June

on

Obl

igat

ions

on

the

PS

•2nd

even

t in

Nov

embe

r on

pr

ocur

emen

t

Page 25: Resources Available Through SEAI · Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies –

Pub

lic S

ecto

r P

rogr

amm

e

Pro

ject

fund

ing

Pro

ject

fund

ing

Fra

mew

ork

fund

ing

Fra

mew

ork

fund

ing

Page 26: Resources Available Through SEAI · Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies –

For

exa

mpl

e...

SE

AI 2

009

Sup

port

s fo

r E

xem

plar

Ene

rgy

Effi

cien

cy P

roje

cts

•T

otal

fund

5m

, 74

proj

ects

, max

gra

nt €

100,

000

Ene

rgy

Effi

cien

cy F

und

2010

•T

otal

fund

11m

, 60

proj

ects

, max

gra

nt €

500,

000

DE

HLG

Sm

all w

orks

201

1

•P

ropo

sed

ener

gy e

ffici

ency

bec

ome

an a

pplic

able

cat

egor

y

Bet

ter

Ene

rgy

Pro

gram

me

•B

ette

r E

nerg

y W

orkp

lace

s 11

.5m

fund

ing

Page 27: Resources Available Through SEAI · Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies –

Ene

rgy

Per

form

ance

Con

trac

ting

(EP

C)

Tak

en fr

om p

rese

ntat

ion

by

Dav

id O

’Con

nor,

Fin

gal

Cou

nty

Man

ager

at F

inan

cing

R

etro

fit in

the

Pub

lic S

ecto

r co

nfer

ence

27th

May

201

1

"The

mon

ey o

f the

EP

C p

rogr

am is

alre

ady

in y

our

budg

et, c

urre

ntly

you

are

spe

ndin

g it

on w

aste

d en

ergy

" H

ans

Sym

ancz

ik, m

embe

r of

the

eu.b

ac*

Boa

rd*E

urop

ean

Bui

ldin

g A

utom

atio

n an

d C

ontr

ols

Ass

ocia

tion

Page 28: Resources Available Through SEAI · Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies –

2011

sup

port

s

•B

ette

r E

nerg

y W

orkp

lace

s gr

ant

–11

.5m

•E

SC

Os

–In

201

1, a

ssis

t at l

east

1 p

ublic

sec

tor

body

to g

o to

tend

er fo

r an

ene

rgy

perf

orm

ance

con

trac

t–

Wor

king

gro

up fo

r co

mm

on a

war

enes

s an

d ad

dres

s co

mm

on

issu

es–

Wor

king

with

•H

SE

•Lo

cal A

utho

ritie

s•

Gov

ernm

ent a

genc

ies

•S

choo

ls•

Pub

lic li

ghtin

g

Page 29: Resources Available Through SEAI · Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies –

Pub

lic S

ecto

rLa

rge

Indu

stry

SM

EsFin

anci

al &

Oth

er S

uppo

rts

SM

Es

Larg

e In

dust

ryP

ublic

Sec

tor

➼➼

➼➼

➼➼

BE

WB

EW

BE

W

➼A

lso

EI

➼A

lso

IDA

➼A

lso

EI

➼A

lso

IDA

?

EU

IEE

Ele

ctric

V

ehic

les,

Incu

bato

r

Page 30: Resources Available Through SEAI · Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies –

Pub

lic S

ecto

r P

rogr

amm

e

Ann

ual

Rep

orts

Ann

ual

Rep

orts

Gui

danc

eW

eb

Gui

danc

eW

eb

Page 31: Resources Available Through SEAI · Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies –

Pub

lic S

ecto

r E

nerg

y E

ffici

ency

R

epor

ting

•F

rom

ear

ly 2

011,

Pub

lic S

ecto

r bo

dies

mus

t inc

lude

an

ener

gy e

ffici

ency

sta

tem

ent i

n th

eir

annu

al r

epor

t

•In

201

1,S

EA

I im

plem

entin

g a

mon

itorin

g an

d re

port

ing

syst

em fo

r P

S b

odie

s–

Mon

itorin

g pr

ogre

ss to

war

ds th

e 33

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Page 32: Resources Available Through SEAI · Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies –

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Page 33: Resources Available Through SEAI · Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies –

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