1. University of Winchester Carbon Management Programme

2. Drivers Doing the right thing Environmental strategy Student recruitment Reduced utility costs Reduce likelihood of CRC capture HEFCE targets on CO2 – performance now linked to capital funding

3. Carbon footprint baseline 2006/7

4. Footprint and target Footprint of 4206 tonnes Included – Electricity, gas, water and oil, business travel, fleet vehicles & waste Absolute reduction in emissions of 30% by 2015 Reduction to 2945 tonnes

5. Progress to date Carbon emissions have dropped by 7.26% by gross internal area (m2) since the baseline year Carbon emissions by staff and student FTE (full time equivalent) have dropped by 9.76% since the baseline year

6. Annual utilities spend of c. £1m All Half Hourly electricity now on CCL exempt tariff King Alfred’s Campus – Reduction of electricity consumption by 2.99% compared to the previous year West Downs Campus –Reduction of electricity consumption by 6.85% compared to the previous year Energy

7. PC power management

8. Remote start up????

9. Waste and Recycling Mixed (co-mingled) recycling introduced and Pay-By-Weight Recycling rate now 55.5 %, up from 14% in January 2009 Diverted 182 tonnes of waste from landfill saving 80.4 tonnes of co2 Cost saving of C. £20k (20%)

11. Expected life of lamps 10 years

12. Cost £15,000

13. Energy saving £5,350 pa

14. Payback 2.8 years

15. CO2 saving 42 tonnes pa

17. Induction lighting Installation of induction lamps in the Sports Hall, replacing 75w sodium lamps with 40w induction lamps Induction lamps are switchable Expected life of lamps 100,000 (15 years) Cost £8,000 Energy saving £2,300 pa Payback 3.5 years CO2 saving 15 tonnes pa

18. Thermal upgrades of boiler plant Installation of valve and flange jackets and pipe lagging Cost £27,000 Energy saving £10,800 pa Payback 2.5 years CO2 saving 103 tonnes pa

19. Voltage Optimisation Installation of voltage optimisation equipment, reducing voltage in the West downs Student Village from 237v by around 7 % Cost £38,000 Energy saving £8,500 pa Payback 4.5 years CO2 saving 40.5 tonnes pa

20. Voltage Optimisation results

21. Voltage Optimisation results

23. Feasibility study being completed for CHP and district heating network

24. Investigating biomass to replace oil fired boilers

25. Replacement of street lighting with LED/solar

26. Further VO projects

27. Replacing T8/12 tubes with T5 retrofit