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Matthew Gee
Energy Reporting & Regulation Manager
Stakeholders
Opportunities lost in translation?
EMEX - Knowledge, Skills and Experience Theatre
23rd November 2017
Lost in Translation.
Doesn’t everyone want to save Energy?
• Account for Finance
• Helping Operations listen
• Finding Specialist allies
• In the Regulator’s shoes
• Kiss for the Board!?
2
“Two monologues do not make a dialogue.”
Engaging Finance Teams.
Recognise their need for everything to add up
• Monthly accounts can hide a multitude of sins
• Is the CEO or CFO getting a true picture?
• Is energy performance worse than people think?
3
“An accountant is someone who solves a
problem you didn't know you had in a way
you don’t understand.”
CASE STUDY 1:
The Finance Dashboard
4
CASE STUDY 1:
The Finance
Dashboard
Finance Factors
Account for Finance.
Underlying
Operational
Factors
Engaging Operational Teams.
Are you getting heard over the deafening noise?
• Operators & front-line staff can get deafened by “communication noise”
• How do you get their attention?
• What will put you top of their priorities?
5
“You will always find time for the things you
feel are important”
CASE STUDY 2:
The “Gap to Design”
6
CASE STUDY 2:
The “Gap to
Design”
Elimination of Waste
Pumping, 16%
Aeration, 46%RAS/SAS, 7%
Sludge Stream,
21%
TT Plant, 1%
Line Losses, 6%
Other Plant,
3%
Buildings &
Services, 1%
Average STW Design Consumption
Design > Actual > Gap > Prioritise > Act
1500000
1600000
1700000
1800000
1900000
2000000
1 3 5 7 9 11 13 15 17 19 21 23 25
Engaging Specialist Teams.
Surf on the bow wave of others:
• Frustrated other departments are getting more funding?
• Energy not the top business priority?
1. Understand the performance goals of your non-energy colleagues
2. Identify the non-energy benefits of your energy efficiency projects
3. Guide others towards your solutions to their problems
7
CASE STUDY 3:
The win-win
Leakage & Energy
Water Treatment
Works
Booster Pumps
A. Install pressure
reducing valve
B. Install variable
speed pumps
CASE STUDY 3:
The win-win
Engaging Third Parties.
The view from the outside looking in
• Regulators should act in the interests of the public and/or government
• Are local authorities simply NIMBYs or do they have another concern?
• What is their perspective or perception?
10
“It's not what you tell them…it's what they hear.”
Red Auerbach
CASE STUDY 4:
Water, water everywhere!
11
CASE STUDY 4:
Water, water
everywhere!
Hydro Solar PV
1. Uses Water Yes No
2. Renewable Energy ? Yes
3. Daily Profile Steady/random Mid-day peak
4. Season Profile Winter Peak Summer Peak
5. Reliability Medium High
6. Other requirements Flowing water Open Space
Hydro vs PV
Water Industry Synergy
0% 0% 0% 0% 0% 0% 0% 0%
2%
6%
10%
17%
25%
33%
44%
57%
68%
78%
82%
90%
95%
97%
100%100%99%
92%91%
89%
88%
85%
76%
69%
60%
49%
39%
25%
14%
8%
4%
2%
0% 0% 0% 0% 0% 0% 0% 0%
0%
20%
40%
60%
80%
100%
120%
0
500
1000
1500
2000
2500
3000
00:30
01:00
01:30
02:00
02:30
03:00
03:30
04:00
04:30
05:00
05:30
06:00
06:30
07:00
07:30
08:00
08:30
09:00
09:30
10:00
10:30
11:00
11:30
12:00
12:30
13:00
13:30
14:00
14:30
15:00
15:30
16:00
16:30
17:00
17:30
18:00
18:30
19:00
19:30
20:00
20:30
21:00
21:30
22:00
22:30
23:00
23:30
00:00
%PVImport
kWh
HH Import Mon 6/6/16
Daily Totals
Total Import: 103.83 MWh
Grid Import: 61.26 MWh
PV Import: 42.57 MWh (41%)
Export: 0.17 MWh
PV Performance
12
CASE STUDY 4:
Water, water
everywhere!
Engaging the Board!
Keep it short & simple
• Attendance
• Preparation
• Flexibility
13
CASE STUDY 5:
LED roll-out
14
CASE STUDY 5:
LED roll-out
LED Lighting Programme
-
100
200
300
400
500
600
700
800
900
1,000
1,100
-
1
2
3
4
5
6
7
0 30 60 90
CumulativeBenefit(£k)
Payback(Yrs)
No. of Sites
34 Sites ~ 75% of Available Benefit
Stakeholders
Don’t loose another opportunity!
• Set the scene
• Be heard
• Find the win-win
• Give perspective
• Be prepared
15
“The words you choose are just as
important as the decision to speak”
16 Matthew Gee

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Stakeholders: Opportunities lost in translation?

  • 1. Matthew Gee Energy Reporting & Regulation Manager Stakeholders Opportunities lost in translation? EMEX - Knowledge, Skills and Experience Theatre 23rd November 2017
  • 2. Lost in Translation. Doesn’t everyone want to save Energy? • Account for Finance • Helping Operations listen • Finding Specialist allies • In the Regulator’s shoes • Kiss for the Board!? 2 “Two monologues do not make a dialogue.”
  • 3. Engaging Finance Teams. Recognise their need for everything to add up • Monthly accounts can hide a multitude of sins • Is the CEO or CFO getting a true picture? • Is energy performance worse than people think? 3 “An accountant is someone who solves a problem you didn't know you had in a way you don’t understand.” CASE STUDY 1: The Finance Dashboard
  • 4. 4 CASE STUDY 1: The Finance Dashboard Finance Factors Account for Finance. Underlying Operational Factors
  • 5. Engaging Operational Teams. Are you getting heard over the deafening noise? • Operators & front-line staff can get deafened by “communication noise” • How do you get their attention? • What will put you top of their priorities? 5 “You will always find time for the things you feel are important” CASE STUDY 2: The “Gap to Design”
  • 6. 6 CASE STUDY 2: The “Gap to Design” Elimination of Waste Pumping, 16% Aeration, 46%RAS/SAS, 7% Sludge Stream, 21% TT Plant, 1% Line Losses, 6% Other Plant, 3% Buildings & Services, 1% Average STW Design Consumption Design > Actual > Gap > Prioritise > Act 1500000 1600000 1700000 1800000 1900000 2000000 1 3 5 7 9 11 13 15 17 19 21 23 25
  • 7. Engaging Specialist Teams. Surf on the bow wave of others: • Frustrated other departments are getting more funding? • Energy not the top business priority? 1. Understand the performance goals of your non-energy colleagues 2. Identify the non-energy benefits of your energy efficiency projects 3. Guide others towards your solutions to their problems 7 CASE STUDY 3: The win-win
  • 8. Leakage & Energy Water Treatment Works Booster Pumps A. Install pressure reducing valve B. Install variable speed pumps CASE STUDY 3: The win-win
  • 9. Engaging Third Parties. The view from the outside looking in • Regulators should act in the interests of the public and/or government • Are local authorities simply NIMBYs or do they have another concern? • What is their perspective or perception? 10 “It's not what you tell them…it's what they hear.” Red Auerbach CASE STUDY 4: Water, water everywhere!
  • 10. 11 CASE STUDY 4: Water, water everywhere! Hydro Solar PV 1. Uses Water Yes No 2. Renewable Energy ? Yes 3. Daily Profile Steady/random Mid-day peak 4. Season Profile Winter Peak Summer Peak 5. Reliability Medium High 6. Other requirements Flowing water Open Space Hydro vs PV Water Industry Synergy
  • 11. 0% 0% 0% 0% 0% 0% 0% 0% 2% 6% 10% 17% 25% 33% 44% 57% 68% 78% 82% 90% 95% 97% 100%100%99% 92%91% 89% 88% 85% 76% 69% 60% 49% 39% 25% 14% 8% 4% 2% 0% 0% 0% 0% 0% 0% 0% 0% 0% 20% 40% 60% 80% 100% 120% 0 500 1000 1500 2000 2500 3000 00:30 01:00 01:30 02:00 02:30 03:00 03:30 04:00 04:30 05:00 05:30 06:00 06:30 07:00 07:30 08:00 08:30 09:00 09:30 10:00 10:30 11:00 11:30 12:00 12:30 13:00 13:30 14:00 14:30 15:00 15:30 16:00 16:30 17:00 17:30 18:00 18:30 19:00 19:30 20:00 20:30 21:00 21:30 22:00 22:30 23:00 23:30 00:00 %PVImport kWh HH Import Mon 6/6/16 Daily Totals Total Import: 103.83 MWh Grid Import: 61.26 MWh PV Import: 42.57 MWh (41%) Export: 0.17 MWh PV Performance 12 CASE STUDY 4: Water, water everywhere!
  • 12. Engaging the Board! Keep it short & simple • Attendance • Preparation • Flexibility 13 CASE STUDY 5: LED roll-out
  • 13. 14 CASE STUDY 5: LED roll-out LED Lighting Programme - 100 200 300 400 500 600 700 800 900 1,000 1,100 - 1 2 3 4 5 6 7 0 30 60 90 CumulativeBenefit(£k) Payback(Yrs) No. of Sites 34 Sites ~ 75% of Available Benefit
  • 14. Stakeholders Don’t loose another opportunity! • Set the scene • Be heard • Find the win-win • Give perspective • Be prepared 15 “The words you choose are just as important as the decision to speak”