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4.alan ryan
- 1. Resources Available Through SEAI Sustainability in Healthcare 29th September 2011 Alan Ryan, Public Sector Programme Manager, SEAI
- 2. Contents • The policy, legal and cost drivers • The new energy marketplace • Overview of SEAI public sector programme supports – Energy management – Financial – Tailored supports
- 3. Policy Matrix Cost as a driver is a given! SMEs Large Public Sector Industry EPBD - SI 666 of 2006 BER SMEs BER BER Large Industry & 1000m2 Sector Public = DEC Energy Services Directive NEEAP 20% energy 20% energy 33% energy efficiency improvement efficiency efficiency improvement improvement - - Exemplar in EM, procurement SI542 of 2009 practices, audit every 5 years, buy/lease B1 by 2012, A3 by 2015, annual reporting SI 151 of 2011 - - Must only buy Triple E listed equipment and vehicles NREAP - - Public buildings constructed / SI 147 of 2011 renovated after Dec 2011, ‘exemplar role’ renewable energy - - Supply, Equipment, Services, Green Public Procurement Capital projects
- 4. The changing energy marketplace • Energy Demand Reduction Target (EDRT) – Energy suppliers will either develop energy services themselves or work with partners to deliver energy savings • Better Energy Programme – Domestic – Workplaces – Integrates with the EDRT • For the public sector… – The increased focus on leveraging finance – Developing the ESCO / EPC market – accessing 3rd party resources – The increased focus on reporting and Measurement and Verification
- 6. Ad hoc approach – top 10s http://www.seai.ie/Your_Business/quick_wins
- 7. Ad hoc approach Technology pages e.g. www.seai.ie/Your_Business/Technology/Buildings/Lighting.html
- 9. DIY, adhoc, projects here and there Is it delivering in the long term? Costs high = Audit Costs high again: Where’s that last audit? Waste cutting, some investment Here we Costs +5% go again! 0 -5% -10% Under control 0 Years 5
- 10. Structured Approach Senior management commit to Energy Management Costs +5% Initial savings 0 sustained -5% Housekeeping first – then investment -10% Becomes company culture -15% -20% Investment -25% 3 years
- 11. Why commitment ? The first law of energy efficiency: The degree of savings is proportional to your commitment
- 12. Strategic Approach The core philosophy underlying all our supports. Large, sustained savings can only be achieved through structured energy management
- 13. Why the good succeed • Top management commitment – Clear mandate and intent • Structure – Embedding energy within the management discipline • The value of networks – Sharing, learning, replicating practical experience • Resources – Skills - specialist advice, tools, training ... – Smart investment
- 14. Structured & Strategic Response Energy Management Support Matrix SMEs Large Industry Public Sector SMEs Large Industry Public Sector Strategic Commitment ½ ½ Energy Energy Tailored supports: Networking, Agreements Partnerships Energy Efficient Design, project groups, training IS EN 16001 Training ½ ½ Energy MAP Training ½ ½ ½ Small Business Training ½ ½ Advice, Mentoring & ½ ½ Assessment service Web resources & tools ½ ½ ½
- 15. Public Sector Programme 4 core support areas Strategic Senior mgmt Senior mgmt 3% per 3% per Exemplars Exemplars Strategic Approach commitment commitment annum annum Approach Assessment Assessment service service Training Training Annual Annual Reports Reports Working Working Groups Groups Efficient Efficient Guidance Guidance Design Design Web Web Energy Energy Link Link Project Project Framework Framework Web Web funding funding funding funding Portal Portal
- 16. Public Sector Programme Strategic Relationship Relationship 3% per 3% per Exemplars Exemplars Strategic Approach Advisor Advisor annum annum Approach
- 18. Showing public sector commitment: Partnering for success
- 19. Public Sector Programme Assessment Assessment service service Training Training Working Working Groups Groups Efficient Efficient Design Design Energy Energy Link Link Web Web Portal Portal
- 20. AMA Service Success to date Over 500 public sector assessments Identifying and implementing measures that result in an average saving of 11% of their annual energy costs within 1 year Many assessments in healthcare Partners get so many per year Total savings amount to €48M
- 21. Energy MAP Energy MAP/Small Business Training Public Sector and SMEs • 3 workshops over 6 months • Public Sector 21 local authorities 25 PS bodies – 1 client saved €100,000 after day 1 – HSE partnership – HSE North East Region Energy MAP programme • John Reilly, John Kelly and Willie McClean for details • Minimum 5%, Avg 10-15%
- 22. 15-30% of 15-20% of energy costs Public building Lighting ICT electricity use €50 million expenditure Savings of up to 30% Savings of up to 30% Water Services 60% of electricity use in local authorities, Savings of 20–30%+ costing €48m per annum
- 23. Energy Efficiency Design (EED) 2009 Pilot Public Sector Kildare County Kildare County Laois County Kildare VEC Body Council Council Council Project Osberstown Leixlip Waste Portlaoise & Athy Community Overview Waste Water Water Treatment Mountmellick College Treatment Plant Plant Upgrade Water Supply Upgrade Network Upgrade EED Review 22nd May 2009 9th Sept 2009 10th Nov 2009 8th Oct 2009 Date Stage of Design Detailed Design Conceptual Conceptual Commissioning Design Design Estimated EUR177,000 EUR225,710 EUR41,990 (9% EUR22,735 Savings (29.9% of annual (26.8% of annual of annual energy (5.6% of annual Identified € energy bill) energy bill) bill) energy bill) Estimated 582 907 191 83 tonnes/annum C02 Saved Comments Many of savings Additional Capital Note-Project was have negligible Savings of almost complete. cost as they are EUR367,000 Some of the built into final identified but savings identified revision of tender potentially are alternatives. documents. difficult to unlock
- 24. Energy Link for energy coordinators & teams • SEAI / WSTG host network – Online forum – Seed with experts – 2-3 workshops per year • Hot topics – procurement, awareness, grants, renewable energy etc • 1st event 16th June on Obligations on the PS • 2nd event in November on procurement
- 25. Public Sector Programme Project Project Framework Framework funding funding funding funding
- 26. For example... SEAI 2009 Supports for Exemplar Energy Efficiency Projects • Total fund 5m, 74 projects, max grant €100,000 Energy Efficiency Fund 2010 • Total fund 11m, 60 projects, max grant €500,000 DEHLG Small works 2011 • Proposed energy efficiency become an applicable category Better Energy Programme • Better Energy Workplaces 11.5m funding
- 27. Energy Performance Contracting (EPC) "The money of the EPC program is already in your budget, currently you are spending it on wasted energy" Hans Symanczik, member of the eu.bac* Board *European Building Automation and Controls Association Taken from presentation by David O’Connor, Fingal County Manager at Financing Retrofit in the Public Sector conference 27th May 2011
- 28. 2011 supports • Better Energy Workplaces grant – 11.5m • ESCOs – In 2011, assist at least 1 public sector body to go to tender for an energy performance contract – Working group for common awareness and address common issues – Working with • HSE • Local Authorities • Government agencies • Schools • Public lighting
- 29. Financial & Other Supports SMEs Large Industry Public Sector SMEs ½ Large Industry Public Sector ½ ½ ½ ½ ½ ½ ½ BEW BEW BEW ? EU IEE ½ Also EI ½ Also IDA ½ Electric Vehicles, ½ Also EI ½ Also IDA ½ Incubator
- 31. Public Sector Energy Efficiency Reporting • From early 2011, Public Sector bodies must include an energy efficiency statement in their annual report • In 2011,SEAI implementing a monitoring and reporting system for PS bodies – Monitoring progress towards the 33% target – Targets for public bodies • Pilot commenced Sept 2011 • Initial report Dec 2011 • 1st full year of reporting 2012
- 32. Contents • The policy, legal and cost drivers • The new energy marketplace • Overview of SEAI public sector programme supports – Energy management – Financial – Tailored supports
- 33. Thank You email queries to alan.ryan@seai.ie or publicsector@seai.ie