smartklub master slide deck leeds april 15
TRANSCRIPT
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#lowcarbonleeds
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#lowcarbonleeds
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Large scale district heating linking the EfW plant to 2000 flats and to city centre
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Solar panels on 2500 Council homes
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Building 1000 new Council homes by 2017 with good design, space and energy standards
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A Leeds City Region wide home energy efficiency
project installing over 4000 improvements over the next 3
years
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SmartKlub Introduction
22 April 2015
David Morgan
Co Founder SmartKlub Ltd
Copyright © SmartKlub Ltd & E.ON SE 2014 to 2015
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Mission:
Switching cities on to new, collaborative ways of powering
themselves
Copyright © SmartKlub Ltd & E.ON SE 2014 to 20159
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10
SmartKlub is facilitator of city energy projects…
• We work for a city, its stakeholders and suppliers
• Co-creating projects for social good
• Overcoming high complexity and low economies of scale
• We get paid on results and build for the long term
What does SmartKlub do?
Copyright © SmartKlub Ltd & E.ON SE 2014 to 2015
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Low Carbon Economy: growth opportunity
Unprecedented funding
Civic, community & suppliers
New technology & data
Joined up skills/training
Place based solutions
Co-dependent solutions
Collaboration market growth
Project discovery
Shared use of data
Blended funding at scale
11 Copyright © SmartKlub Ltd & E.ON SE 2014 to 2015
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Cities
SuppliersDE procurement needs:
• Time for 2-way dialogue
• Scale to afford quality
• Shared best practice
• Tailored solutions
• Mature relationships
Smart Cities need smarter procurement
Supply chains struggle to translate products to solutions:
12 Copyright © SmartKlub Ltd & E.ON SE 2014 to 2015
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Current model: too short, all push & no journey
Products pushed - opportunities missed
Solutions not co-developed
Synergy with local jobs missed
Lack of Information & data
Social capital diluted
City & stakeholders define solution
Rapid learning/collective intelligence
Solutions co developed with suppliers
Blended funding/ training/skills
Intelligence lead / data platforms
Result: affordable project flow delivering high social capital
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…that SmartKlub translates into project flow for supply chain
The city stakeholders bring opportunities to build social capital…
SmartKlub facilitates a joined up conversation
SmartKlub
Co-Creation
14 Copyright © SmartKlub Ltd & E.ON SE 2014 to 2015
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The SmartKlub journey is simple for city and suppliers
City view:
City Vision
Inward investment
plan
Prioritisation socio
economics
Joined up
departments
Third sector inclusion
Project targets
Charter and manifesto
15 Copyright © SmartKlub Ltd & E.ON SE 2014 to 2015
Supplier view:
Market testing
Business modelling
Area based
solutions
Shared
technologies
Co creation
Capacity planning
Charter and
manifesto
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Potential UK cities
Liverpool
Manchester
Scottish
Cities
Alliance
Leeds
Nottingham
Milton Keynes
City of LondonCardiff
Exeter
Coventry
Brighton& Hove
Stoke on Trent
Sheffield
Targets:
2015 – 4 UK pilot cities
2016 – 10 UK, 2 EU pilots
2017 – 12 UK, 4 EU
2018 – 15 UK, 8 EU
2019 – 20 UK, 10 EU
Oxford
Bristol
16 Copyright © SmartKlub Ltd & E.ON SE 2014 to 2015
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SmartKlub Leeds
Paul Connell
Co Founder
Copyright © SmartKlub Ltd & E.ON SE 2014 to 2015
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The SmartKlub journey is simple for city and suppliers
City view:
City Vision
Inward investment
plan
Prioritisation socio
economics
Joined up
departments
Third sector inclusion
Project targets
Charter and manifesto
18 Copyright © SmartKlub Ltd & E.ON SE 2014 to 2015
Supplier view:
Market testing
Business modelling
Area based
solutions
Shared
technologies
Co creation
Capacity planning
Charter and
manifesto
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Start with the existing network of national infrastructure
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Then add the local resources available in Leeds
Bold colours indicate the opportunity is in the process of being realised
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Then add the Council assets that can be deployed to utilise local resources
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Then add the technological processes that can be used to link local resources to the national infrastructure
Bold colours indicate the opportunity is in the process of being realised
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Then add the local infrastructure that is in the process of being developed
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Then start to identify the potential infrastructure that could be developed locally
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Crucially then make use of smart data and hi speed broadband to link systems together to optimise efficiency turning them into smart resource management systems.
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These are the projects which are either in progress or in the pipeline to start to make all of this happen
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And these are the anticipated outcomes of an integrated low carbon energy system
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SmartKlub Leeds?
Copyright © SmartKlub Ltd & E.ON SE 2014 to 2015
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• An Innovative Collaborative Network
• Curated using a digital web based service + events
and Co-Creation
• Governed by an open charter, open to all who wish
to contribute.
SmartKlub Leeds? What is it.
Copyright © SmartKlub Ltd & E.ON SE 2014 to 2015
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More & Better Energy Projects for Leeds
That:
Save Carbon,
Beat Fuel Poverty,
Have a Sound Business Case.
SmartKlub Leeds? What does it do?
Copyright © SmartKlub Ltd & E.ON SE 2014 to 2015
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SmartKlub Leeds?
How does it do it?
Copyright © SmartKlub Ltd & E.ON SE 2014 to 2015
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SMARTKLUB
COUNCIL HOUSING TOWERBLOCKS PROJECT
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Council Housing Stock
□57,000 dwellings
□32,000 houses
□1,000 low/mid rise blocks of flats
□116 towerblocks
□In high demand
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Towerblocks
□7 storey and above*
□116 in total
□14% of council stock
□8,000 tenants
□200 leaseholders
* plus 2 x 5-storey blocks
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Construction
□Built 1957-1972
□12 different construction types Cook, Costain, Myton, Reema, Shepherd, Terson,
Townsen, Trad brick, Wimpey (x4 types)
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Investment made across all 58,000
□Governments Decent Homes Standard
□Significant monies on: Kitchens & bathrooms Windows & doors Roofs
□40% decent to 98% decent
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Residents views on Towerblocks
□High satisfaction as a place to live
□However biggest area of dissatisfaction: Cost of heating How well the heating works
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One area of new focus
□The Towerblocks Structure Communal services (lifts, lighting, CCTV…..) Communal spaces Energy Efficiency Heating
…therefore engagement with Smartklub
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Housing Revenue Account Business Plan
□30 year income and expenditure plan for Council Housing
□Major Investment Programme
□Any plans need to be affordable within Rental income structure Other investment needs of stock
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RERF/District Heating
□District heating network to 40 towerblocks in Lincoln Green/Burmantofts area, at design stage
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So………
Smartklub discussion about:-1.What improvement works could be carried out to the Towerblocks (what is best?)2.Justifications for them, cost V’s outcomes (why is it?)3.Delivery mechanisms (how to do it?)
Design Procurement Management
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Energy Efficiency
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Heating
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Delivery Mechanisms
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Smartklub
□Follow up session
□Discussion, debate, ideas, plans
□Housing staff to support/answer questions
□May 6th