Resources Available                    Through SEAISustainability in Healthcare29th September 2011Alan Ryan,Public Sector ...
Contents• The policy, legal and cost drivers• The new energy marketplace• Overview of SEAI public sector programme support...
Policy Matrix Cost as a driver is a given!                              SMEs            Large                Public Sector...
The changing energy                        marketplace• Energy Demand Reduction Target (EDRT)   – Energy suppliers will ei...
SEAI Supportshttp://www.seai.ie/Your_Business/
Ad hoc approach – top 10shttp://www.seai.ie/Your_Business/quick_wins
Ad hoc approach                         Technology pagese.g. www.seai.ie/Your_Business/Technology/Buildings/Lighting.html
Resources and Tools
DIY, adhoc, projects here and there                                 Is it delivering in the long term?             Costs h...
Structured Approach               Senior management commit to Energy ManagementCosts +5%                      Initial savi...
Why commitment ?                    The first law of                   energy efficiency:                    The degree of...
Strategic ApproachThe core philosophy underlying all our              supports.Large, sustained savings can only be achiev...
Why the good succeed• Top management commitment   – Clear mandate and intent• Structure   – Embedding energy within the ma...
Structured & Strategic Response                       Energy Management Support Matrix                                 SME...
Public Sector Programme                        4 core support areas    Strategic   Senior mgmt                Senior mgmt ...
Public Sector ProgrammeStrategic   Relationship            Relationship    3% per                            3% per   Exem...
PartnershipCommitment
Showing public sector commitment:      Partnering for success
Public Sector Programme                      Assessment                      Assessment                          service  ...
AMA ServiceSuccess to dateOver 500 public sector assessmentsIdentifying and implementing measures that result in an  avera...
Energy MAPEnergy MAP/Small Business TrainingPublic Sector and SMEs• 3 workshops over 6 months• Public Sector         21 lo...
15-30% of                                             15-20% of energy costs     Public                                 bu...
Energy Efficiency Design (EED)                                  2009 PilotPublic   Sector   Kildare County       Kildare C...
Energy Link for energy                       coordinators & teams• SEAI / WSTG host network   – Online forum   – Seed with...
Public Sector ProgrammeProject Project    Framework            Frameworkfundingfunding       funding              funding
For example...SEAI 2009 Supports for Exemplar Energy Efficiency Projects• Total fund 5m, 74 projects, max grant €100,000En...
Energy Performance Contracting                           (EPC)"The money of the EPC program is alreadyin your budget, curr...
2011 supports• Better Energy Workplaces grant   – 11.5m• ESCOs   – In 2011, assist at least 1 public sector body to go to ...
Financial & Other Supports               SMEs        Large Industry     Public Sector            SMEs ½    Large Industry ...
Public Sector ProgrammeAnnualAnnualReportsReportsGuidanceGuidance  Web  Web
Public Sector Energy Efficiency                         Reporting• From early 2011, Public Sector bodies must include an  ...
Contents• The policy, legal and cost drivers• The new energy marketplace• Overview of SEAI public sector programme support...
Thank You  email queries toalan.ryan@seai.ie orpublicsector@seai.ie
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4.alan ryan

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Sustainability in Healthcare

Children's University Hospital

29/09/2011

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4.alan ryan

  1. 1. Resources Available Through SEAISustainability in Healthcare29th September 2011Alan Ryan,Public Sector ProgrammeManager,SEAI
  2. 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. 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 = DECEnergy 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. 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
  5. 5. SEAI Supportshttp://www.seai.ie/Your_Business/
  6. 6. Ad hoc approach – top 10shttp://www.seai.ie/Your_Business/quick_wins
  7. 7. Ad hoc approach Technology pagese.g. www.seai.ie/Your_Business/Technology/Buildings/Lighting.html
  8. 8. Resources and Tools
  9. 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 weCosts +5% go again! 0 -5% -10% Under control 0 Years 5
  10. 10. Structured Approach Senior management commit to Energy ManagementCosts +5% Initial savings 0 sustained -5% Housekeeping first – then investment -10% Becomes company culture -15% -20% Investment -25% 3 years
  11. 11. Why commitment ? The first law of energy efficiency: The degree of savings is proportional to your commitment
  12. 12. Strategic ApproachThe core philosophy underlying all our supports.Large, sustained savings can only be achieved through structured energy management
  13. 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. 14. Structured & Strategic Response Energy Management Support Matrix SMEs Large Industry Public Sector SMEs Large Industry Public SectorStrategic Commitment ½ ½ Energy EnergyTailored supports: Networking, Agreements PartnershipsEnergy Efficient Design,project groups, training IS EN 16001 Training ½ ½ Energy MAP Training ½ ½ ½Small Business Training ½ ½ Advice, Mentoring & ½ ½ Assessment serviceWeb resources & tools ½ ½ ½
  15. 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 TrainingAnnualAnnualReportsReports Working Working Groups Groups Efficient EfficientGuidanceGuidance Design Design Web Web Energy Energy Link Link Project Project Framework Framework Web Web funding funding funding funding Portal Portal
  16. 16. Public Sector ProgrammeStrategic Relationship Relationship 3% per 3% per Exemplars ExemplarsStrategicApproach Advisor Advisor annum annumApproach
  17. 17. PartnershipCommitment
  18. 18. Showing public sector commitment: Partnering for success
  19. 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. 20. AMA ServiceSuccess to dateOver 500 public sector assessmentsIdentifying and implementing measures that result in an average saving of 11% of their annual energy costs within 1 yearMany assessments in healthcarePartners get so many per yearTotal savings amount to €48M
  21. 21. Energy MAPEnergy MAP/Small Business TrainingPublic 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. 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 Services60% of electricity use in local authorities, Savings of 20–30%+ costing €48m per annum
  23. 23. Energy Efficiency Design (EED) 2009 PilotPublic Sector Kildare County Kildare County Laois County Kildare VECBody Council Council CouncilProject Osberstown Leixlip Waste Portlaoise & Athy CommunityOverview Waste Water Water Treatment Mountmellick College Treatment Plant Plant Upgrade Water Supply Upgrade Network UpgradeEED Review 22nd May 2009 9th Sept 2009 10th Nov 2009 8th Oct 2009DateStage of Design Detailed Design Conceptual Conceptual Commissioning Design DesignEstimated EUR177,000 EUR225,710 EUR41,990 (9% EUR22,735Savings (29.9% of annual (26.8% of annual of annual energy (5.6% of annualIdentified € energy bill) energy bill) bill) energy bill)Estimated 582 907 191 83tonnes/annumC02 SavedComments 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. 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. 25. Public Sector ProgrammeProject Project Framework Frameworkfundingfunding funding funding
  26. 26. For example...SEAI 2009 Supports for Exemplar Energy Efficiency Projects• Total fund 5m, 74 projects, max grant €100,000Energy Efficiency Fund 2010• Total fund 11m, 60 projects, max grant €500,000DEHLG Small works 2011• Proposed energy efficiency become an applicable categoryBetter Energy Programme• Better Energy Workplaces 11.5m funding
  27. 27. Energy Performance Contracting (EPC)"The money of the EPC program is alreadyin your budget, currently you are spendingit 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. 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. 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 ElectricVehicles, ½ Also EI ½ Also IDA ½Incubator
  30. 30. Public Sector ProgrammeAnnualAnnualReportsReportsGuidanceGuidance Web Web
  31. 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. 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. 33. Thank You email queries toalan.ryan@seai.ie orpublicsector@seai.ie

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