SAVING CARBON IN PUBLIC BUILDINGS Bill Johnson Energy Manager Warwickshire County Council

SAVING CARBON IN PUBLIC BUILDINGS • Gather Data • Analyse tariffs and eliminate estimated bills • Capital Schemes • Motivation Campaigns

WARWICKSHIRE COUNTY COUNCIL Fuel and Electricity Costs 2006/07 0% 3% 2% 6%

2% 6% 2% CL ED FR 20%

LH NV PS PT SC SS

59%

WARWICKSHIRE COUNTY COUNCIL Fuel and Electricity Costs 2008/09 0%

7%

0% 3%

2% 2%

7%

22%

CL ED FR LH PT SC SS TR WA

57%

CAVITY WALL INSULATION

T8 TO T5 ADAPTORS

ECO COOLER INSTALLATION

Motivation Diagramme MOTIVATION CAMPAIGNS THE KEY ELEMENTS

ACTION KNOW LEDGE AND SELF ESTEEM

TRAINING

ENCOURAGEMENT TO ACT

INCENTIVE

FEEDBACK

TRAINING 





Present the facts in a straightforward manner Show that individuals can make a difference Put fuel and water costs into perspective

THE WORLD AT NIGHT

INCENTIVE Typical Secondary School 2007/08 Budget Exc. Staffing Costs 3%

6%

20% 18%

Training Building Maintenance Cleaning and Caretaking Energy and Water Rates Exam Fees Admin Supplies 17%

18%

18%

FEEDBACK ENERGY COST TARGET GRAPH 32000

Target

28000

Pounds £

24000 20000

Total Cost Variance

16000

Actual 12000 8000 4000 0

Apr

May

Jun

Jul

Aug

Sep

Oct

Months

Nov

Dec

Jan

Feb

Mar

FEEDBACK

C.R.C. Energy Efficiency Scheme Warwickshire C. C. 









Registration between April and September 2010 Annual participation

Fee £2,390 Fee £1,300

1st Sale of allowances April 2011 will cost W.C.C.

£600,000

1st Recycling Payment October 2011 Between £540,000 and £660,000 depending on performance Recycling payment based on report due July 2011 Non compliance fine £5,000 plus £500/day overdue Fixed price of £12/tonne and unlimited allowances until April 2013 when allowances will be capped and auctioned