SLIDE 8
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LH column is the original BASELINE; middle columns show the effect of each option separately, on all day heating programme, compared with Baseline. RH column is the WHOLE HOUSE AS IT IS NOW, in combination. (Costs are rounded, so columns and rows may not add up.). NB: operating costs are old – see next slide for latest.
Total costs BASELINE:
boiler Low energy lighting Wood pellet boiler Solar PV electricity (2003) Solar hot water (2005) Insulation + MVHR Rain water Harvesting WHOLE HOUSE AS IT IS NOW Comments Capital installation costs, for each option (£) Equipment 1000 16000 (alt 8600?) 14000 6500 2000 (MVHR) 2000 41500 To outside supplier Civ./Build. Wk. 8000 200 33000 9000 50000 Will have some – it depends.. Fees 1000 4500 1500 7000 VAT 200 2000 700 300 5500 2000 10700 5 or 17.5% Other costs 4000 2500 6500
Total capital 1200 27000 14700 7000 49000 17000 110000 Total annual energy operating costs, with each option installed (£/year 2009 )- *actual costs of gas, electricity, wood pellets. Total energy 1800 1700 1500 1500 1800 1750 1800 1100 Maintenance 80 80 185 80 150 140 130 375 It depends! Total
1900 1800 1700 1600 1900 2000 2000 1500 Operating Cost saving % Base case 5% 11% 16% (-1%) 1% (-1%) 23% Carbon emissions (tonnes CO2/yr) CO2 emissions 7.5 7.0 2.75 6.0 7.0 7.0 7.5 1.5 CO2 saving % 5% 62% 16% 3% 4% (-3%) 78%