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Energy dashboards & change programmes ja 140611b

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Energy dashboards & change programmes ja 140611b

  1. 1. Energy Dashboards & Change Programmes Jon Ashley Business Support Manager Damian Oatway Assistant Mechanical and Energy Engineer 14 th June 2011
  2. 2. Background <ul><li>THE SITE </li></ul><ul><li>Manchester University (formed in 2004 after merger of UMIST and Victoria University of Manchester) </li></ul><ul><li>City centre site (some off campus activity) </li></ul><ul><li>150+ Major Buildings (Campus Area 2 km 2 ) </li></ul><ul><li>Project to achieve 100% building level AMR during 2010 /11 </li></ul><ul><li>34k t CO2 Gas / 56k t CO2 Elec </li></ul><ul><li>POPULATION </li></ul><ul><li>39.5k students </li></ul><ul><li>(28.5k UG - 7.5k PG Taught </li></ul><ul><li>- 3.5k PG Research ) </li></ul><ul><li>11.5k Staff (9.7k Staff FTE) </li></ul><ul><li>FINANCIALS </li></ul><ul><li>Annual Turnover £788m </li></ul><ul><li>Utility Costs approx £15m p.a. </li></ul><ul><li>Calculated CRC costs £850k </li></ul>
  3. 3. Carbon Management Plan <ul><li>CMP - Published 2010 </li></ul><ul><li>Exceed a 43% CO 2 Emission Reduction by 2020 (HEFCE Target) </li></ul><ul><li>Salix & LTM investment focus </li></ul><ul><li>Actions to Embed Carbon Management in the University : Key theme “Communication” & “Training” </li></ul>
  4. 4. Carbon Credit Scheme <ul><li>Driven by : </li></ul><ul><li>Carbon Management Plan </li></ul><ul><li>Sustainability Agenda </li></ul><ul><li>Carbon Reduction Commitment </li></ul><ul><li>Costs </li></ul><ul><li>Funding </li></ul><ul><li>Utility Risk Agenda </li></ul><ul><li>Putting data into effect </li></ul>
  5. 5. Defining CCS <ul><li>Carbon Credit Scheme </li></ul><ul><li>A University of Manchester initiative to actively manage carbon emissions, by raising awareness, changing behaviour and targeting investment </li></ul><ul><li>First Phase Objective – Academic year 2011/12 </li></ul><ul><li>Compile and publish simple information that is easy to understand, practical to maintain and can help building occupiers understand utilities consumption and see the effects of their actions </li></ul>
  6. 6. CCS – Outline <ul><li>Building Level data (All Utilities) </li></ul><ul><li>Proof of Concept - Working Pilot 2010/11 – 7 Buildings </li></ul><ul><li>Electricity only in 2011/12 (display Co2 / Kwh) </li></ul><ul><li>Data Warehouse (Coherent / Systems Link / CRC data Collector) </li></ul><ul><li>Establish total annual cumulative consumption per building </li></ul><ul><li>Each building assigned a carbon ‘budget’ and reduction target (arbitrary 3%) </li></ul><ul><li>On-line performance can be tracked (24 hour updates) </li></ul><ul><li>Estates / Occupiers work together on carbon reduction initiatives </li></ul><ul><li>No financial incentive model – recognition and calculated savings scheme / with salix support </li></ul><ul><li>Test Occupier Engagement Models 10/11 – Develop 11/12 </li></ul>
  7. 7. Co-ordination / Communication <ul><li>Carbon Management Team </li></ul><ul><li>DEPUTY DIRECTOR OF ESTATES = Head of Environmental Sustainability </li></ul><ul><li>Carbon Credit Scheme Working Group (Academic / Residencies / Finance / Estates Technical / Energy Management) </li></ul><ul><li>CCS led by Admin / Finance / Energy Team </li></ul><ul><li>Local Area Teams (faculty based estates offices) </li></ul><ul><li>Building User Groups </li></ul><ul><li>Area Workshops </li></ul><ul><li>Publicity and Promotion Materials </li></ul>
  8. 8. Pilot Feedback
  9. 9. CCS - Next Steps <ul><li>PILOT 2010 /11 – Final Occupiers Workshop (June 11) </li></ul><ul><li>PHASE 1 – 2011/12 </li></ul><ul><li>All Buildings Electricity Data online 1/8/11 </li></ul><ul><li>Soft launch August 2011 </li></ul><ul><li>Major Launch September / October 2011 </li></ul><ul><li>No financial incentives </li></ul><ul><li>PHASE 2 Pilot - during 11/12 </li></ul><ul><li>Additional utilities ( gas / water ) </li></ul><ul><li>Benchmark (occupation data / building type, age etc) </li></ul><ul><li>Use of consumption profile data </li></ul><ul><li>Review principle of delegated financial targets / incentives </li></ul><ul><li>PHASE 2 Launch August 2012 </li></ul><ul><li>All buildings contain all utilities data </li></ul><ul><li>Enhanced benchmark / metrics model </li></ul><ul><li>Investigate Scope 3 / other sustainability agenda items </li></ul><ul><li>PHASE 3 Launch August 2013 </li></ul><ul><li>Informed by Phase 1 & 2 and performance to date </li></ul>
  10. 10. <ul><li>Utilities Dashboard </li></ul>
  11. 16. More Information www.sustainability.manchester.ac.uk Contacts: [email_address] [email_address] [email_address]

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