The document discusses Cofely District Energy, a company that owns and operates some of the largest district energy schemes in the UK. It operates schemes in cities like Sheffield, Milton Keynes, Birmingham, and London that collectively save over 100,000 tons of CO2 emissions annually. The company develops, operates, and expands district energy schemes daily. It is also a member of the UK District Energy Association.

1. COFELY DISTRICT ENERGY

2. Simon Woodward Chairman UK District Energy Association & CEO Cofely District Energy

3. National Context

5. Owners and operators of the largest district energy schemes in the UK We face the pains and successes of district energy on a daily basis Joining the organisation will ensure you gain the tools to develop your scheme Sheffield Milton Keynes Birmingham Woking Southampton Nottingham Brings together the owners, operators and partners of the largest district energy schemes in the UK Together these schemes save over 100,000 tons of CO 2 emissions per annum We develop, operate and expand district energy schemes on a daily basis London – Olympics and Stratford City Bloomsbury Heat & Power Whitehall Lerwick

6. UKDEA is a not for profit association, working together to: Offer guidance to other organisations Raise awareness of district energy as a low carbon solution and the benefits that it can deliver Joining the organisation will ensure your organisation gains the tools and support that you need to develop your scheme Owners and operators of the largest district energy schemes in the UK We face the pains and successes of district energy on a daily basis Joining the organisation will ensure you gain the tools to develop your scheme " As a long time advocate of District Energy, I look forward to working with the ukDEA and their members to refine our approach“ - Greg Barker MP - Minister of State for Energy and Climate Change

7. Who are we ?

8. GDF SUEZ – The Business Lines Leading Global Energy Player Operating in over 40 countries 197,000 employees 6 Business Lines Turnover €83 billion € 14 Billion turnover 17% of the group’s turnover 80,000 employees 40% of total GDF SUEZ Staff 1,300 locations in Europe 30 Countries

9. UTILICOM and GDF SUEZ GDF SUEZ acquired Utilicom in May 2010 Utilicom is the UK’s leading developer of District Energy schemes Utilicom has now been renamed as – COFELY DISTRICT ENERGY Limited Cofely is the Energy Services brand name for the GDF SUEZ business

10. Cofely District Energy Manchester Alexandra Park & Longsight Estates Media City South Coast Southampton Geothermal Heating Co Eastleigh West Midlands Birmingham District Energy Co Berryfields Estate Nationally – No.1 in District Energy ~ 35 MW of low carbon electricity generation Operation & management of over 300 MW of boiler plant and 50 km of district heating and cooling pipework London Olympic Park and Stratford City Bloomsbury Heat & Power Whitehall Comet Square, Hatfield Greenwich Millennium Village

11. Case Studies

12. Olympic Delivery Authority Energy Centres for London 2012 £100 million investment 40 year concession 16 km of energy network 2 energy centres (district heating & cooling)

13. Birmingham District Energy Company, Birmingham City Wide DE Scheme 12,000 tonnes CO2 saved p.a. 3 Core Partners Providing heat chilled water & electricity from 3 Energy Centres 6.1MWe CHP

14. Mediacity:UK, Manchester Trigen and District Heating Installation New home of 5 BBC departments from 2011 200 acre site Contract with Peel Holdings

15. Whitehall Distribution Centre, London 11 year contract Operation & Maintenance of two energy centre plantrooms Providing heat & standby power to 20 Government depts

16. Southampton - A City Wide Sustainable Community and a partnership between

17. Why Southampton ?

18. The Catalyst - The Geothermal Well and Resource

19. The Rock and the Pump

20. The First Step - The Partnership with the Council

21. The Cornerstone – Joint Co-operation Agreement The Scheme has always had cross party support - the first step was to sign a Joint Co-Operation agreement in 1987. Renewed in 2005 for further 25 years This committed Utilicom to : Developing a district heating scheme in Southampton initially based around geothermal energy with a vision to implement large scale CHP Sell heat to Council buildings with agreed savings Provide all necessary funding and technical/management expertise to ensure the scheme developed successfully Provide open book accounting and a long term profit share to SCC and committed SCC to : Take heat wherever practical for SCC buildings Provide land for the Heat Station for a peppercorn Help Utilicom promote the scheme to other potential users Provide general support to Utilicom in developing the scheme - planning, highways etc… Treat Utilicom as a ‘statutory utility’ within the boundaries of the City

22. Company Organisation Structure Cofely District Energy Group Ltd CDE Ltd SGHC Southampton City Council CO-OPERATION AGREEMENT = Total Risk Transfer to the Private Sector

23. The Energy Generation Plant

24. The Plant 2 MW Geothermal Well 8 MW of CHP plant – Heat Station and the Hospital Back up/top boilers around City operated by Utilicom - Civic Centre & Hospital 8 MW of chilled water plant – absorption and vapour compression Serving over 40 commercial and hundreds of domestic consumers Via a network of over 12 km of heating & cooling pipes around the City Centre For a total capital cost of £12M

25. Centre The Generating Station

26. Consumer interface/meter Buried Pre-insulated distribution mains Centralised Heat Sources CHP, Boilers etc The Southampton Energy Centre

27. Our 5.7 MW CHP being delivered Proposed Biomass Boiler

28. The Consumers

29. Who do we serve ? Consumers include: Civic Centre 5 Hotels RSH Hospital Offices Southampton Institute Swimming & Diving Complex Entire 53 Acre West Quay Shopping Centre Public and Private Sector Housing ……… .. and many more

30. Energy Sales - Southampton Scheme

31. Why Take a Thermal or Cooling Connection ? Capital cost savings – connection charge up to 20% less than conventional plant Space savings – direct connections mean no plant space required – very valuable in urban areas No roof mounted cooling plant – planning gain Operating cost savings – up to 10% when compared to the alternative cost of heating/cooling Guaranteed savings – prices linked to basket of indices to ensure savings maintained throughout life of the contract Delivers on LA 21 and Kyoto carbon savings Ensures full and genuine outsourcing of energy supplies = risk transfer

32. BBC TV Studios – Heating 1990, Cooling 2000 The Civic Centre – The first consumer Heating 1986, Cooling 2007 SCC, BBC & Solent University

33. Retail 53 Acre West Quay Shopping Centre & IKEA - heated & chilled by our scheme

34. The Quays Swimming and Diving Complex (including Olympic Swimming Pool) Leisure

35. DeVere 5* Grand Harbour Hotel - Connected 1994 via 600m ‘energy link’ - all heating and cooling from scheme Hotels

36. Offices Skandia, SCC, Carnival Cruise HQ

37. Barratt’s Park View and the Dell developments both connected to the scheme circa 300 dwellings no flues/gas in dwellings Housing Independent Study on Customer Satisfaction and Cost Effectiveness

38. Barratt’s - Urban Living Brochure

39. Orien’s Point - 400 bedrooms, Key Worker Housing

40. New for 2010/11 Police HQ Regional Business Centre

41. ABP Financing for Wartsila engine was based on 10 year Non Pooled Generation contract with PowerGen As contract reached end alternative options were explored Agreement reached with ABP for “private wire” link between port and Heat Station Cable laid and energised in Spring 2009 Circa 50% of supplies for port are now generated by SGHC

42. BBC TV Studio’s Parkview RSH Hospital Civic Centre Southampton Solent University Skandia Life DeVere Hotel Quays West Quay The Heat Station IKEA Carnival ABP

43. Questions [email_address] [email_address]