in partnership with… · blue deal water and energy efficiency audits • new and retrofit tap,...
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www.futuresolent.org.uk
in partnership with…
funded and developed with…
www.futuresolent.org.uk
Brighton Eastbourne
Dover Folkestone
Worthing
Portsmouth
Southampton
Horsham Haywards Heath
Tunbridge Wells
Hastings
Andover
Maidstone
Canterbury
Both water supply
and wastewater
services from SW
Wastewater
services only
from SW
Water supply
services only
from SW
Southern Water Operating Area 2.4 million water customers, 4.5 million wastewater customers
www.futuresolent.org.uk
Future Demand for Water
During the next 25 years we expect up to 188,000 new properties to be built in our region
Population in our region will grow by 17% by 2040
Forecasts based on most likely scenario
www.futuresolent.org.uk
Blue Deal Water and energy efficiency audits
• New and retrofit tap, toilet and shower water efficiency products
• Replacement of existing inefficient bulbs with
suitable LED • Surcharge the saved money from customers bills to
fund products and service
www.futuresolent.org.uk
The Elsted Inn
• Small pub, restaurant and B&B in Midhurst • Average of 5 staff members daily • 250 food covers a week • 55% room occupancy throughout the year • 21 water efficiency measures identified • 105 (70%) light bulbs identified for replacement
www.futuresolent.org.uk
The Elsted Inn
www.futuresolent.org.uk
Hair Solutions • Unisex hair salon and treatment room in
Storrington, West Sussex • Open 5 days a week, 9 to 5 • Average 6 customers a day • 3 water efficiency measures identified • 23 (70%) light bulbs identified for replacement
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Hair Solutions
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The Horse Guards Inn • Pub, restaurant and B&B in Petworth • Average of 10 staff members daily • Open 12pm to 11pm daily, 500 food covers a week • 40% room occupancy throughout the year • 16 water efficiency measures identified • 115 (80%) light bulbs identified for replacement
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The Horse Guards Inn
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Approx. Monthly Savings
Savings attributed to water
Return On Investment Yrs
(Water and Energy)
The Horse Guards £159 52% 2.1
Elsted Inn £71 55% 3.4
Hair Solutions £26 26% 2.3
• Savings can be attained by premises for up to 16 years after installation based on product life and average usages.
• Figures are based on a flat tariff and improve significantly if (as we would expect) water and energy prices increase in the coming years.
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The Challenges of running a business
Time
We are aiming to offer a four hour service
Money
The Blue deal will ensure a ‘free’ up front service with costs
reclaimed on the bill held at previous payment history
Relevant services
We will offer lighting as well as water efficiency
After care
We will have a dedicated team to manage each customer
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- why the interest?
www.futuresolent.org.uk
- why the interest? Purpose 1 of National Parks: conserve and enhance the
natural beauty, wildlife and cultural heritage.
Purpose 2: Promote opportunities for the understanding and enjoyment of the special qualities of National Parks.
Duty: seek to foster the economic and social well being of local communities.
This project delivers each of these…
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Water efficiency… Less abstraction…
More for the environment (Purpose 1)
Savings! (Duty) Awareness (Purpose 2)
