affordable homes for life Why Energiesprong? We are building for - - PowerPoint PPT Presentation
Desirable, warm, affordable homes for life Why Energiesprong? We are building for tomorrow, free of the constraints of today, because we all share the same home Funded by the European Union This project has received funding from the European
We are building for tomorrow, free of the constraints of today, because we all share the same home
This project has received funding from the European Union’s Horizon 2020 research and innovation programme under grant agreement No 696186 Funded by the European Union > How are we changing things?
> Parameters for Success
ASSURED QUALITY
30+ years energy performance warranty
NON-INTRUSIVE
Refurbishment within one week
AFFORDABLE
Financeable from energy cost savings (guaranteed)
DESIGN
Improve look & feel – desirable product
> Performance Specification
Property Performance Level Thermal performance <30 kWh/m2 Hot Water 140 litre @ 45°C Heating Levels 21°C/18°C Net Consumption Zero to 1,500 kWh Noise in-property services <30dBA Noise outside <42dBA Summer overheating 26°C bedrooms < 300 hours per year 28°C living room < 300 hours per year Monitoring Live/historical temperature, hot water and electricity consumption Humidity & CO2 New build ACH rate Installation time <10 days
Air-tightness 0.6 ACH @ 50 Pa Surface temp (windows) >17°C Summer overheating Max 10% >25°C Ventilation ~30m3/hr.person Heating 15 kWh/m2/yr Primary Energy 120 kWh/m2/year External Walls (W/m2K) 0.18 Floor (W/m2K) 0.13 Roof (W/m2K) 0.13 Windows (W/m2K) 1.4 (g=0.63) Air tightness 5 Thermal Bridging (y- value) 0.15 TER (kgCO2/m2/yr) 18.72 DER (kgCO2/m2/yr) 47.18 TFEE (kwh/m2/yr) 54.26 Ventilation Natural (with extract fans)
Each year > £5.2bn spent on existing social housing stock > £4.2bn spent by social housing tenants on energy Energiesprong turns that into productive investment to make our homes fit for 2050
£
Utility Bill Electricity and Gas from grid Tenancy Agreement Rent
Payment by consumption Provision
Payment for use (rent) Provision
Utility Bill Electricity from grid Tenancy Agreement Rent + energy service plan
Payment of standing charge and minimal consumption Provision of electricity at peak times Payment for use (rent) and comfort package Provision of home and energy bundle
FiTs ECO RHI
> The time is now
> > Energiesprong UK UK
UK Market Development Team
Building the movement: housing Building volume: new build Preparing for volume: business case Proof of concept: demonstrators Building the movement: industry
Policy Supply
We have recruited key industry partners to develop high performance innovative solutions…
Demand
…and progressive housing providers to create early market demand.
> Together we are creating the UK market
> We are making real progress
> Nottingham: the first Energiesprong homes
> c300 demonstrators in pipeline > Major steps forward in procurement, contracting, legal > Establishing a supply chain > New build specification ready > Working towards a volume deal
> Demonstrators leading to market volume
> The cost curve challenge
Costs have been reduced in the Netherlands by organising and optimising the supply chain as well as sub-system innovation, e.g. energy module:
In-home - £25k Gen I Energy Modules - £17k Gen II - £11k + PV Energy Module in the roof?
This happens when the supply chain can see significant volumes in the pipeline
> Netherlands cost saving
We have analysed the cost savings delivered in NL and are confident that we can deliver similar in the UK
10000 20000 30000 40000 50000 60000 70000 80000 90000 100000 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 £ capital eq Profit End Façade Energy Module Gen 1 Energy Module Gen 2 PV Panels Roof Façade Site Costs Overheads Total Capital NL Total Capital UK
> Current UK pipeline (3 (339 homes)
Status Who / where? How many? Procurement/ Bid Progress Contract sign off/ Decision Estimated works Estimated completion Fully funded Nottingham City Homes 10 Complete 21 August 2017 Sep 17 started Dec 17 Clarion / London 10 In negotiation October 2017 (Oct 17) Jan 18 - Mar 18 31 Mar 18 Moat / Essex 10 In dialogue w/c 23 Oct 2017 Dec 17 - Mar 18 31 Mar 18 Sutton Housing Partnership, Genesis, Moat / GLA Energy Leap London 10 ITT Sep / Oct 2017 Dialogue Nov / Dec 17 24 Feb 2018 Mar 18 - May 18 End of May 18 Sanctuary, North Devon Homes, Exeter City Council / ZEBCat Devon 15 ISIT Sep 2017 Negotiation Dec 2017 Final tender 5 Feb 18 end of Feb 18 Mar 18 start in 3 phases Under development Nottingham City Homes & Derby Homes - D2N2 LEP 231 Full bid submitted 14 July 2017 Croydon Council, Optivo, Clarion, Crawley Council, Moat and Brighton Council - C2C LEP 30 Full bid submitted 25 October 2017 Liverpool Mutual Homes - Liverpool City Region 9 Bid submitted in May 2017 Pioneer Group - Greater Birmingham & Solihull (14 new build) Outline bid approved Interest Established Greater Manchester Black Country Leeds City Region Scotland (Glasgow)
> Our plans to build UK volume
Year Units Price Budget Grant Total investment Of which grant 2018 100 £70,000 £35,000 £35,000 £7,000,000 £3,500,000 Prototypes 400 £62,500 £45,000 £17,500 £25,000,000 £7,000,000 Early Market 500 £55,000 £42,000 £13,000 £27,500,000 £6,500,000 First scaling 1,000 £47,500 £40,000 £7,500 £47,500,000 £10,000,000 Volume scaling 2020 3,000 £45,000 £40,000 £5,000 £135,000,000 Next phase Volume scaling
First 100 in pipeline with EU grants Next 400 at bidding stage (200 with ESIF) Need grant/better business case for 500-5000 units
To make this happen, we need…
> A UK Charter: 5,0 ,000 homes and beyond
Supply chain Government Housing providers
> Capital funding for retrofit > Energy service plans for new build > Leadership on whole-house retrofit > Move rapidly down the cost curve > New business models > Engagement, collaboration, technical innovation > Develop the portfolio business case > Engage with the Energiesprong model > Obtain funding for early projects
Sign the Charter
Images: Amber Anderson @HawkandMouse
> Going forw rward
Let us look at your portfolio > How could it be transformed by Energiesprong? Find your Net Zero Superhero > Collaborate > Build internal capacity to deliver Energiesprong Commit to volume by signing the Charter > Add your voice to our message to government and industry: The UK is ready to create desirable, warm, affordable homes for life
Images: Amber Anderson @HawkandMouse
e-mail alex.rathmell@energiesprong.uk phone (0) 7746 149 028 web energiesprong.uk