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
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