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CPD Webinar to the Institution of Lighting Professionals, Scotland
Project Management of an Energy Efficient Street Lighting Programme
20 January 2021
Energy Efficient
Street Lighting
Programme (EESLP)
Synopsis: A project manager’s journey through
the various stages of delivering Edinburgh’s
project to install a street lighting central
management system and new energy efficient
street lanterns across the city.
Energy Efficient
Street Lighting
Programme (EESLP)
Content
• Introduction
• Project management
• Setting up the project team
• Procurement/contract strategy
• Communications strategy
• Current project status
• Lessons learnt
Energy Efficient Street Lighting Programme (EESLP) 3
Introduction
• Jack Keillor BSc MSc MRICS MAPM
• Associate Director
• Telephone: 07800 612 590
• Email: jack.keillor@curriebrown.com
Energy Efficient Street Lighting Programme (EESLP) 4
Introduction
Energy Efficient Street Lighting Programme (EESLP)
5
The Energy Efficient Street Lighting Programme (EESLP) Project is:
• The design, supply and installation of approximately 49,557
energy efficient street lighting luminaires, including disposal
• The installation of approximately 4,483 heritage luminaires
supplied by the employer, including disposal
• The installation of approximately 63,765 nodes/telecells
(approximately 54,040 on new luminaires and retrofit
approximately 9,725 on existing luminaires, including 7-pin
NEMA sockets)
• A three-year installation programme with minimal impact on
residents and businesses
Introduction
Energy Efficient Street Lighting Programme (EESLP)
6
Project objectives:
• A sustained reduction in electricity consumption and carbon use
• A reduction in light pollution
• Enhanced community safety, improved clarity of CCTV images
• Improved responsiveness to lantern failures
• The introduction of a dynamic street lighting monitoring and
control system (CMS), that will enable:
 Real-time inventory management
 The control and monitoring of street lighting centrally
 The control of warranty
 The mechanism to remotely adjust lighting levels; and
 The provision of real-time monitoring and reporting.
Project management
How do you manage a project whereby:
• The site is every road, street and path across an entire city?
• There is no instant visibility?
• You need to control issues arising?
• You can report on time/budget accurately?
• You deliver successfully with minimum disruption?
• Your inventory is known to have shortcomings?
• Other frameworks existing providing certain services/materials?
• You’ve a public procurement process to ensure fairness,
accountability, level playing field and maintain competitiveness?
Energy Efficient Street Lighting Programme (EESLP) 7
Project management
Energy Efficient Street Lighting Programme (EESLP) 8
PEP
The Project
Execution Plan
(PEP)
Team
Setting up the
project team
Contractor’s team
Procurement/contract strategy
What are were looking for:
• Following the spirit of the contract–clause 10.1 “…mutual trust
and cooperation…”
• Collaborative/partnership/team work to deliver
• Understanding of the project
• Clear processes identified on how to deliver
• Clear control mechanisms
• Energy-efficient luminaires
• Value for money
• Price (incl. energy) v quality (incl. presentation)
Energy Efficient Street Lighting Programme (EESLP) 11
Procurement/contract strategy
Energy Efficient Street Lighting Programme (EESLP) 12
Procurement/contract strategy
Energy Efficient Street Lighting Programme (EESLP) 13
Procurement/contract strategy
Energy Efficient Street Lighting Programme (EESLP) 14
Procurement/contract strategy
Energy Efficient Street Lighting Programme (EESLP) 15
NEC3
NEC3 options
Option C
• Target price
• Pricing Schedule
• Sections
• CEs
• Open book
• Audit
• Share gain
• KPIs
KPIs
Active management of
key performance
indicators (KPIs)
Number Title
2018
July Aug Sept Oct Nov Dec
KPI 1 Reduction in energy consumption
KPI 2 Concrete column replacement programme
KPI 3 Customer information
KPI 4 Lighting units working as planned (luminaires)
KPI 5 Health and safety
KPI 6 Reporting
KPI 7 Contract management and customer interface
KPI 8 Accuracy of MIS primary fields
KPI 9 Community benefits
KPI 10 Payment of contractor’s invoices
KPI 11 Acceptance of contractor’s design submissions
KPI 12 Acceptance of contractor’s revised programmes
Liquidated damage cost 0 0 0 0 0 0
Minimum community benefit points 0 0 0 0 0 0
Revised community benefit points 0 0 0 0 0 0
Communications strategy
The communications strategy includes:
• Email briefings to elected members
• Email briefings/presenting to community councils
• Collaboration with key stakeholders
• Fliers/letters to businesses and households
• Leaflets/information cards/calling cards/posters/lamppost
wraps
• External communications: website/e-fliers/short
films/Twitter/Facebook/Linked-in channels
• Internal communications: Newsbeat/managers’
news/Orb/colleagues’ briefings
Energy Efficient Street Lighting Programme (EESLP) 19
Current project status
• Surveyed 51,052 street light locations (17/12/2020)
• 50,054 designs complete/underway, 49,807 submitted with
49,600 accepted (17/12/2020)
• Installed 42,853 telecells (04/01/2021)
• 9 of 17 wards are 95+% complete, working in 2 other wards
• 31.8% drop in energy consumption (11/2018 compared to
11/2020)
• No RIDDORs
Energy Efficient Street Lighting Programme (EESLP) 20
Lessons learnt
• Comments from Salix projects
• Feedback from other local authorities
• Input from providers of central management systems (CMS)
• Meetings and demonstrations by councils, nominated by CMS
providers
• Issues identified by main contractors
• Regular reviews upon completion of sections
Energy Efficient Street Lighting Programme (EESLP) 21
Thank you

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ILP Scotland webinar: Edinburgh’s 64,000 energy efficient project

  • 1. CPD Webinar to the Institution of Lighting Professionals, Scotland Project Management of an Energy Efficient Street Lighting Programme 20 January 2021 Energy Efficient Street Lighting Programme (EESLP)
  • 2. Synopsis: A project manager’s journey through the various stages of delivering Edinburgh’s project to install a street lighting central management system and new energy efficient street lanterns across the city. Energy Efficient Street Lighting Programme (EESLP)
  • 3. Content • Introduction • Project management • Setting up the project team • Procurement/contract strategy • Communications strategy • Current project status • Lessons learnt Energy Efficient Street Lighting Programme (EESLP) 3
  • 4. Introduction • Jack Keillor BSc MSc MRICS MAPM • Associate Director • Telephone: 07800 612 590 • Email: jack.keillor@curriebrown.com Energy Efficient Street Lighting Programme (EESLP) 4
  • 5. Introduction Energy Efficient Street Lighting Programme (EESLP) 5 The Energy Efficient Street Lighting Programme (EESLP) Project is: • The design, supply and installation of approximately 49,557 energy efficient street lighting luminaires, including disposal • The installation of approximately 4,483 heritage luminaires supplied by the employer, including disposal • The installation of approximately 63,765 nodes/telecells (approximately 54,040 on new luminaires and retrofit approximately 9,725 on existing luminaires, including 7-pin NEMA sockets) • A three-year installation programme with minimal impact on residents and businesses
  • 6. Introduction Energy Efficient Street Lighting Programme (EESLP) 6 Project objectives: • A sustained reduction in electricity consumption and carbon use • A reduction in light pollution • Enhanced community safety, improved clarity of CCTV images • Improved responsiveness to lantern failures • The introduction of a dynamic street lighting monitoring and control system (CMS), that will enable:  Real-time inventory management  The control and monitoring of street lighting centrally  The control of warranty  The mechanism to remotely adjust lighting levels; and  The provision of real-time monitoring and reporting.
  • 7. Project management How do you manage a project whereby: • The site is every road, street and path across an entire city? • There is no instant visibility? • You need to control issues arising? • You can report on time/budget accurately? • You deliver successfully with minimum disruption? • Your inventory is known to have shortcomings? • Other frameworks existing providing certain services/materials? • You’ve a public procurement process to ensure fairness, accountability, level playing field and maintain competitiveness? Energy Efficient Street Lighting Programme (EESLP) 7
  • 8. Project management Energy Efficient Street Lighting Programme (EESLP) 8
  • 10. Team Setting up the project team Contractor’s team
  • 11. Procurement/contract strategy What are were looking for: • Following the spirit of the contract–clause 10.1 “…mutual trust and cooperation…” • Collaborative/partnership/team work to deliver • Understanding of the project • Clear processes identified on how to deliver • Clear control mechanisms • Energy-efficient luminaires • Value for money • Price (incl. energy) v quality (incl. presentation) Energy Efficient Street Lighting Programme (EESLP) 11
  • 12. Procurement/contract strategy Energy Efficient Street Lighting Programme (EESLP) 12
  • 13. Procurement/contract strategy Energy Efficient Street Lighting Programme (EESLP) 13
  • 14. Procurement/contract strategy Energy Efficient Street Lighting Programme (EESLP) 14
  • 15. Procurement/contract strategy Energy Efficient Street Lighting Programme (EESLP) 15
  • 17. Option C • Target price • Pricing Schedule • Sections • CEs • Open book • Audit • Share gain • KPIs
  • 18. KPIs Active management of key performance indicators (KPIs) Number Title 2018 July Aug Sept Oct Nov Dec KPI 1 Reduction in energy consumption KPI 2 Concrete column replacement programme KPI 3 Customer information KPI 4 Lighting units working as planned (luminaires) KPI 5 Health and safety KPI 6 Reporting KPI 7 Contract management and customer interface KPI 8 Accuracy of MIS primary fields KPI 9 Community benefits KPI 10 Payment of contractor’s invoices KPI 11 Acceptance of contractor’s design submissions KPI 12 Acceptance of contractor’s revised programmes Liquidated damage cost 0 0 0 0 0 0 Minimum community benefit points 0 0 0 0 0 0 Revised community benefit points 0 0 0 0 0 0
  • 19. Communications strategy The communications strategy includes: • Email briefings to elected members • Email briefings/presenting to community councils • Collaboration with key stakeholders • Fliers/letters to businesses and households • Leaflets/information cards/calling cards/posters/lamppost wraps • External communications: website/e-fliers/short films/Twitter/Facebook/Linked-in channels • Internal communications: Newsbeat/managers’ news/Orb/colleagues’ briefings Energy Efficient Street Lighting Programme (EESLP) 19
  • 20. Current project status • Surveyed 51,052 street light locations (17/12/2020) • 50,054 designs complete/underway, 49,807 submitted with 49,600 accepted (17/12/2020) • Installed 42,853 telecells (04/01/2021) • 9 of 17 wards are 95+% complete, working in 2 other wards • 31.8% drop in energy consumption (11/2018 compared to 11/2020) • No RIDDORs Energy Efficient Street Lighting Programme (EESLP) 20
  • 21. Lessons learnt • Comments from Salix projects • Feedback from other local authorities • Input from providers of central management systems (CMS) • Meetings and demonstrations by councils, nominated by CMS providers • Issues identified by main contractors • Regular reviews upon completion of sections Energy Efficient Street Lighting Programme (EESLP) 21