workshop 3: de-mything the hefce revolving green fund ... · • concrete waffle slab • brick...
TRANSCRIPT
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Workshop 3: De-mything the HEFCE Revolving Green
Fund. Achievements, Experience and Lessons Learnt
over Four Rounds
Chaired by: Andy Nolan, Director of Sustainability,
University of Nottingham
Speakers: Paul Gibbens, Higher Education Policy Adviser,
HEFCE; Lucinda Tyser, Salix and Russell Smith, University
of Bradford
@TheEAUC
#EAUCConf15
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De-mything the HEFCE
Revolving Green Fund
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• Interest free loans for energy efficiency projects
• RGF 1-3 £61m
117 programmes and 17 large projects at 130 universities
Annual savings of £19m (and rising)
• RGF 4 £30 m
Water projects included
Programmes of up to £750k
Large projects of up to £2m
Revolving Green Fund
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• £34 million available
• Announced June 2014
• Deadline for applications Oct 2014
• Awarded funding in January 2015
• Complete projects by Dec 2016
RGF4 Process
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• Description of the projects
• Clear and realistic savings calculations
• Management of the projects – Internal and external project teams
– Risk assessment and mitigation measures in place
• Benefits for the sector
• Commitment to carbon reduction
Features of a successful application
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The assessors review applications to ensure the projects can:
• Save the expected amount of energy and carbon
• Be delivered for the estimated cost
• Be delivered within the estimated timeframe
Successful projects provide sufficient evidence in these areas
Features of a successful application
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RGF4 large scale projects
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RGF4 small scale projects
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Payback times
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Carbon savings to the sector
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Financial savings to the sector
£29.5m
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Challenging connections
Social Media
Case Studies
News & Blog
Product Knowledge Slides
Active Knowledge Sharing
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Challenging connections
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14
Revolving Green Fund @ The UoB
March 24 2015
REVOLVING GREEN FUND @ BRADFORD RUSSELL SMITH: ESTATES MANAGER
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RGF2: JB PRIESTLEY Library
Salix/HEFCE loan £1m
+
£0.5m Contribution from the University
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Built: 1973 - 1975
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Top two floors refurbished: 4600 sqm
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24 MARCH 2015 REVEOLVING GREEN FUND @ BRADFORD: RUSSELL SMITH ESTATES MANGER 18
Existing Building
• Concrete structural frame
• Concrete waffle slab
• Brick cavity construction
• Pre rehab air test 14m3/hr
• Blown air heating
• Plant intensive/Mech vent
• Pre rehab survey in
indifferent satisfaction
levels
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24 MARCH 2015 REVOLVING GREEN FUND @BRADFORD: RUSSEKK SMITHESTATES MANAGER 19
AIMS
• DEC: E to an A
• Carbon savings
• Replicable project
• Provide a 1st class
environment
• Enhanced student
experience
• Design out the
engineering
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Construction Principles
• Design out the services/Building
fabric first approach
• Use the existing concrete elements as
thermal mass
• Fully naturally ventilated both spaces
• Super insulate (Passivhaus principles
adopted)
• High level of air-tightness
• Introduce natural light
• Open plan space
• Behaviour change project GLEE
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05 May 2016 PRESENTATION TITLE AND AUTHOR 21
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05 May 2016 PRESENTATION TITLE AND AUTHOR 22
Project Challenges
• Maintain the library
service
• Decant 350,000 books
• Works extremely noisey
• Working in a 1970s
building
• Tight Programme (9
months) & budget
• Keeping the design team
& contractor focused on
the outputs
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24 MARCH 2015 REVEOLVING GREEN FUND @ BRADFORD: RUSSELL SMITH ESTATES MANAGER 23
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24 MARCH 2015 REVELOVING GREEN FUND @BRADFORD: RUSSELL SMITH ESTATES MNAGER 24
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24 MARCH 2015 REVELOVING GREEN FUND @BRADFORD: RUSSELL SMITH ESTATES MNAGER 25
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24 MARCH 2015 • REVOLVING GREEN FUND @ BRADFORD: RUSSELL SMITH ESTATES MANAGER 26
Key Outcomes
Factor Pre Project Post Project
Happy with library environment? 57% 79%
Enough natural light in the library? 35% 81%
Temperature right in the library? 44% 60%
Do you know how green the library is? 17% 25%
Does the library have a litter problem? 43% 29%
Is it now easier to find information and
books you need?
----- 68%
Does the library now enhance you
learning more?
----- 75%
Entrance Gate Data:
01 Aug 2011 - 25 May 2012 = 595498
01 Aug 2012 - 24 May 2013 = 617654
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2014/15: A12
2013/14: B33
2009/10: E116
Primary Energy Demand:
111kw/m2
Post air test: 2 m3/
Hr
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RGF4: MICRO SMART GRID
Salix/HEFCE loan £1.9m
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Four strands to an energy secure future
1: Create a micro smart grid
2: Introduce a true demand management system
3: Carry on reducing the base load/building fabric
improvements
4: Increased investment to modernise the infrastructure
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Feb. 12. 2015
ADDRESSING AN UNCERTAIN ENERGY FUTURE RUSSELL SMITH: ESTATES MANAGER
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Business as Usual
circa £19m
Business as Usual circa
£19m
Micro smart grid
strategy circa £8.5
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The Bradford Energy Quarter
• Linking 4 buildings together : 25,746 m2
• Building fabric improvements
• Replace life expired plant and switch gear
• Installation of a third CHP engine into JBPL
• New district heating main
• New HV/LV network
• Installation of Solar PV and LED lighting
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24 March 2015 REVOLVING GREEN FUND @ UoB: RUSSELL SMITH ESTATES MNAGER 32
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Current Position
• Design team appointed
• Scheme in early stages of design
• First power down planned summer 2015
• Installation of District heating summer 2015
• Project Complete Q2 2016
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Project Outcomes
• Reduce reliance on grid supplied electricity
• Electricity cost saving £250k pa
• Gas cost saving cost saving £14k pa
• Create a revenue stream from exported Electricity
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RGF = £2.9M
LOANS = £3.3M
External Funding Received
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• How can the people in the room
help you decide whether to bid for
future rounds of the Revolving
Green Fund?
• What challenges are there and
who could help you overcome
them?
• What have you learnt from the
experiences of others?