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Schools energy programme
Cut wastage, save school budgets, save CO2
… and end up with more comfortable buildings.
The facts:
1. 78 schools in B&NES
2. Spend £2.2m each year on gas and electricity
3. 11,000 tonnes of CO2 and rising
4. Local and national targets to reduce CO2
Energy Surveys
Building fabric PeopleEnergy & heating
usage data
• Each site receive their own report
• The Council received an overall report
(Example of junior school report to circulate)
Business Case:
Typical Primary school
5
Cost saving (£) Cost (£)
Operating
cost (£)
Carbon
saving
(tCO2/yr)
% of
Energy
Cost
% of
CO2 Payback
Awareness £296 £0 £0 2 4% 4% 0.00
ICT £114 £0 £0 1 2% 1% 0.00
Control settings £151 £275 £0 1 2% 3% 1.83
HVAC - Recommission controls £402 £736 £0 3 4% 5% 1.83
Lighting £738 £2,679 -£11 4 12% 10% 3.58
HVAC - New controls £397 £2,275 £75 3 3% 3% 7.06
Renewables £909 £15,627 -£426 5 9% 7% 11.70
Boiler Replacement £739 £13,365 £0 5 5% 7% 18.08
£3,746 £34,956 -£362 22 42% 40% 8.51
Individual reports: Building fabric and systems
Individual reports: Building fabric and systems
Individual reports: data
Individual reports: data and diagnosing problems
Typical Primary school
9
The cumulative
cost avoidance
over the 5 year
period is:
£23,602
The annual
figure by
2015:
£3,934
Individual reports: Business case
Overall findings: Building fabric
Building Age and Energy Use
Overall findings: Building fabric
Gas AMR Analysis 2011 - 2012
Overall findings: Energy and heating usage data
• Adjust times and set points
• Gradual adjustment of frost protection
• Caretaker training
• Change log created
• Review impact of changes
• Go back to Schools if further tweaks required
….How to repeat annually? Integrate with annual boiler service?
Recorded Savings
The challenging bit!
• Lights and PCs left on
• ICT suite turned on 1st thing then off at the end of the day
• Kitchen staff turning sterilizers and hot cupboards on 1st
thing.
• No heating system is the same. Needs someone with
knowledge to tweak
• Heating times and settings set incorrectly
• Could make better use of AMR data to better understand
energy consumption. This is particularly useful for
identifying heating controls issues. But, needs someone
knowledgeable
19
Overall findings: People
Total Savings
Total Survey Results Analysis
Number of Schools Surveyed 71
Number of Identified Projects 483
Total Identified Utility Savings £432,208
Total Estimated Cost of Identified
Projects
£1,387,520
Total Annual Co2 Saving (tonnes) 2430
Combined Payback of Identified
Projects
2.5 Years
It is now up to schools to action and make their savings.
Overall findings: Business case
Bath & North East Somerset Council, B&NES Schools Energy Efficiency , Energy at Home, Keynsham Civic Centre Tour 16 June 2015

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Bath & North East Somerset Council, B&NES Schools Energy Efficiency , Energy at Home, Keynsham Civic Centre Tour 16 June 2015

  • 1.
  • 2. Schools energy programme Cut wastage, save school budgets, save CO2 … and end up with more comfortable buildings. The facts: 1. 78 schools in B&NES 2. Spend £2.2m each year on gas and electricity 3. 11,000 tonnes of CO2 and rising 4. Local and national targets to reduce CO2
  • 3. Energy Surveys Building fabric PeopleEnergy & heating usage data
  • 4. • Each site receive their own report • The Council received an overall report (Example of junior school report to circulate)
  • 5. Business Case: Typical Primary school 5 Cost saving (£) Cost (£) Operating cost (£) Carbon saving (tCO2/yr) % of Energy Cost % of CO2 Payback Awareness £296 £0 £0 2 4% 4% 0.00 ICT £114 £0 £0 1 2% 1% 0.00 Control settings £151 £275 £0 1 2% 3% 1.83 HVAC - Recommission controls £402 £736 £0 3 4% 5% 1.83 Lighting £738 £2,679 -£11 4 12% 10% 3.58 HVAC - New controls £397 £2,275 £75 3 3% 3% 7.06 Renewables £909 £15,627 -£426 5 9% 7% 11.70 Boiler Replacement £739 £13,365 £0 5 5% 7% 18.08 £3,746 £34,956 -£362 22 42% 40% 8.51 Individual reports: Building fabric and systems
  • 6. Individual reports: Building fabric and systems
  • 8. Individual reports: data and diagnosing problems
  • 9. Typical Primary school 9 The cumulative cost avoidance over the 5 year period is: £23,602 The annual figure by 2015: £3,934 Individual reports: Business case
  • 11.
  • 12. Building Age and Energy Use Overall findings: Building fabric
  • 13. Gas AMR Analysis 2011 - 2012 Overall findings: Energy and heating usage data
  • 14.
  • 15. • Adjust times and set points • Gradual adjustment of frost protection • Caretaker training • Change log created • Review impact of changes • Go back to Schools if further tweaks required ….How to repeat annually? Integrate with annual boiler service?
  • 16.
  • 17.
  • 19. The challenging bit! • Lights and PCs left on • ICT suite turned on 1st thing then off at the end of the day • Kitchen staff turning sterilizers and hot cupboards on 1st thing. • No heating system is the same. Needs someone with knowledge to tweak • Heating times and settings set incorrectly • Could make better use of AMR data to better understand energy consumption. This is particularly useful for identifying heating controls issues. But, needs someone knowledgeable 19 Overall findings: People
  • 20.
  • 21.
  • 22. Total Savings Total Survey Results Analysis Number of Schools Surveyed 71 Number of Identified Projects 483 Total Identified Utility Savings £432,208 Total Estimated Cost of Identified Projects £1,387,520 Total Annual Co2 Saving (tonnes) 2430 Combined Payback of Identified Projects 2.5 Years It is now up to schools to action and make their savings. Overall findings: Business case