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1
Energy
Luke Richardson
Environmental Partnership Manager
Virgin Trains East Coast
Take opportunities to gain buy-in to your
projects
2
Aims
1. Not to provide a “how to write a business case”
2. To share my experience in what happened in the lead up to a successful project bid
3. To share my conclusions
Key Themes
• Conclusions
• Understand your organisation
• Know the limits
• Make friends
• Give others responsibility
• New rules are new chances
• When to change your plan
3
Conclusions First!
• You can’t do things on your own!
• You can do sustainability anywhere
• Other people can be your champions (don’t forget to credit them)
• Know when to bid and when to start – work back
• Use other people’s money
 Capital funds can be hidden in other projects
 Use to match further funding
• Use your colleagues to spread the word
• Link with other projects
4
Operational Context
Knowing your organisation:
– Legislation
– Systems of work
– Funding criteria
There’s a limited budget for
environmental improvements
Building Services
• Must Repair & Maintain
• Must be “decent”
– Kitchen
– Bathrooms
– Heating System
– Boiler
– Fabric (Roof, Windows etc)
• Leaseholder engagement
• Tenancy agreement
5
Operational Context
What I did…
• Started 6 months before the
deadline.
• Asked surveyors what they've
noticed
• Used available data to develop
ideas
• Costed and discussed options
with team leader and contracts
manager
• Protected the existing 100k
environmental budget line
• Cross funded with boiler
replacement money to bring
more value
• Used a local supplier to attract
ECO money
• Invited charity for assisted
connections (gas) to boost the
funding pot
6
Operational Context
Winterscale Court
• Modernisation of a block of flats
under Tenants Choice (Decent
Homes Standard)
• Economy of scale, minimise
disruption
• All moved from Electricity to
gas heating
• Carbon and financial savings
• Cheaper bills for tenants
7
Limitations
Understanding Limitations
• Re-assess your approach
• Gain buy in from others in the
organisation
Improvements done as an
exception
Facilities management
• Disposal/acquisitions
• Legionella
• Fire Risk
• Asbestos management
• Health and safety
• Condition surveys
• Strong compliance focus
8
Limitations
What I did…
• Read (a lot) looking for trends
and overlap
– Asbestos inspections
• Loft assessments
– Legionella inspections
• Point of use heating
– Fire risk assessments
• New Doors
– Condition Reports
• Failing elements
• Training and briefings
• Used wider team to tell others
about good practice
• Prioritised most common
recommendations for
progression
• Met with Business Managers
• Identified top three
recommendations for each
building
• Asked the Headteacher to
present to governors
9
Limitations
Pickering Infant School
• Improved DEC rating 4 years
running
• Boiler replacement
• Reroof
• New doors
• Point of use heaters
• Presented to governors on solar
• Loft insulation
– Local framework
10
Partnerships
Developing Partnerships
Tapping in to existing partnerships
and developing new ones
Need to do more with less, we
can’t commit resource
Economic Growth and Strategic
Housing
• Developing new housing
• Housing regeneration
• Affordable Warmth Strategy
• Classic LA strategy
• Passive participation
• Turn up and be told what’s
happening
11
Partnerships
What I did…
Affordable Warmth Charter
• Invited Speakers
• Encouraged workshops
• Actively sought joint working
• Collected “pledges”
• Discussed the council’s ideas to
add value
• More partners, more ideas
• Made sure I had access to the
contact book
• Put people in touch with people
• Combined Authority
opportunities
– Innovation funding
– European funding (for now)
• Public health
• Fire Service
– Safe and Well
12
Partnerships
Castleford EWI
• Bid written with tips from
contacts in other local
authorities
• Worked with framework
contractor to identify potential
issues
• Identified local champion to
rally support
• Notified local doctors surgery’s
about the schemes
13
Empowerment and Ad-Hoc Teams
Empowering Others
• Using others in your team
• Using Champions
• Right people, Right time
Message isn’t getting through
New Projects
• Developing new attractions for
visitors
• Refurbishment of buildings
• Improving energy efficiency
• ESOS obligations
• Friday sit down
14
Empowerment and Ad-Hoc Teams
What I did…
• Identified measurements and
equipment needed
• Talked to electrical engineers
– On site presence
– Technical knowledge
– Culture of getting things
done
• Metering interesting, explains
other issues
• Trusted people to be
professional
• Checked in regularly
– Data collection
– Thanks!
• Reward (even the introverts)
15
Empowerment and Ad-Hoc Teams
Leisure Complex Refurbishment
• Highlighted key areas for
improvement in the building
• Had conversations around best
solutions
– Centre Manager
– Operations Director
– New Projects director
• Brought figures from case
studies to the table
• Left decisions to executive’s
16
New Legislation
• EPBD – Display Energy
Certificates
• Energy Performance Certificates
• ESOS
• Green Deal
• Energy Company Obligation
• Energy Savings Opportunity
Scheme
• Minimum Energy Efficiency
Standards
• Smart Meters
• Reinvigorate your campaigns
• Revisit your business cases
• Explore options found in data
• Bring in new recruits
• Up skill existing team members
17
Knowing when to refocus or halt your efforts.
Hierarchy of persuasion
• Climate Change
• Carbon
• Air Quality
• Resource Efficiency
• Utility costs
• Money
• Customer engagement
• Efficiency of scale
• Cost efficient timing
• Planned approaches
• Grant money (don’t forget to
factor in your form filling time)
• Cost of doing nothing!
18
Clear Path to success
• North Yorkshire Council (3
Months)
– Team
– Property Team
– Assistant Director (Finance)
• York Council (2 Months)
– Team
– Head of Building Services
– Assistant Director (Housing)
• Wakefield Council (3-6 months)
– Team
– Finance & Legal Sign Off
– Portfolio holder - Economic
Growth and Housing
– Combined Authority
(Finance ) sign off
• Flamingo Land (1 week)
– New projects Director
– CEO sign off
19
Questions?

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Take Opportunities to Gain Buy-in to your Energy Projects

  • 1. 1 Energy Luke Richardson Environmental Partnership Manager Virgin Trains East Coast Take opportunities to gain buy-in to your projects
  • 2. 2 Aims 1. Not to provide a “how to write a business case” 2. To share my experience in what happened in the lead up to a successful project bid 3. To share my conclusions Key Themes • Conclusions • Understand your organisation • Know the limits • Make friends • Give others responsibility • New rules are new chances • When to change your plan
  • 3. 3 Conclusions First! • You can’t do things on your own! • You can do sustainability anywhere • Other people can be your champions (don’t forget to credit them) • Know when to bid and when to start – work back • Use other people’s money  Capital funds can be hidden in other projects  Use to match further funding • Use your colleagues to spread the word • Link with other projects
  • 4. 4 Operational Context Knowing your organisation: – Legislation – Systems of work – Funding criteria There’s a limited budget for environmental improvements Building Services • Must Repair & Maintain • Must be “decent” – Kitchen – Bathrooms – Heating System – Boiler – Fabric (Roof, Windows etc) • Leaseholder engagement • Tenancy agreement
  • 5. 5 Operational Context What I did… • Started 6 months before the deadline. • Asked surveyors what they've noticed • Used available data to develop ideas • Costed and discussed options with team leader and contracts manager • Protected the existing 100k environmental budget line • Cross funded with boiler replacement money to bring more value • Used a local supplier to attract ECO money • Invited charity for assisted connections (gas) to boost the funding pot
  • 6. 6 Operational Context Winterscale Court • Modernisation of a block of flats under Tenants Choice (Decent Homes Standard) • Economy of scale, minimise disruption • All moved from Electricity to gas heating • Carbon and financial savings • Cheaper bills for tenants
  • 7. 7 Limitations Understanding Limitations • Re-assess your approach • Gain buy in from others in the organisation Improvements done as an exception Facilities management • Disposal/acquisitions • Legionella • Fire Risk • Asbestos management • Health and safety • Condition surveys • Strong compliance focus
  • 8. 8 Limitations What I did… • Read (a lot) looking for trends and overlap – Asbestos inspections • Loft assessments – Legionella inspections • Point of use heating – Fire risk assessments • New Doors – Condition Reports • Failing elements • Training and briefings • Used wider team to tell others about good practice • Prioritised most common recommendations for progression • Met with Business Managers • Identified top three recommendations for each building • Asked the Headteacher to present to governors
  • 9. 9 Limitations Pickering Infant School • Improved DEC rating 4 years running • Boiler replacement • Reroof • New doors • Point of use heaters • Presented to governors on solar • Loft insulation – Local framework
  • 10. 10 Partnerships Developing Partnerships Tapping in to existing partnerships and developing new ones Need to do more with less, we can’t commit resource Economic Growth and Strategic Housing • Developing new housing • Housing regeneration • Affordable Warmth Strategy • Classic LA strategy • Passive participation • Turn up and be told what’s happening
  • 11. 11 Partnerships What I did… Affordable Warmth Charter • Invited Speakers • Encouraged workshops • Actively sought joint working • Collected “pledges” • Discussed the council’s ideas to add value • More partners, more ideas • Made sure I had access to the contact book • Put people in touch with people • Combined Authority opportunities – Innovation funding – European funding (for now) • Public health • Fire Service – Safe and Well
  • 12. 12 Partnerships Castleford EWI • Bid written with tips from contacts in other local authorities • Worked with framework contractor to identify potential issues • Identified local champion to rally support • Notified local doctors surgery’s about the schemes
  • 13. 13 Empowerment and Ad-Hoc Teams Empowering Others • Using others in your team • Using Champions • Right people, Right time Message isn’t getting through New Projects • Developing new attractions for visitors • Refurbishment of buildings • Improving energy efficiency • ESOS obligations • Friday sit down
  • 14. 14 Empowerment and Ad-Hoc Teams What I did… • Identified measurements and equipment needed • Talked to electrical engineers – On site presence – Technical knowledge – Culture of getting things done • Metering interesting, explains other issues • Trusted people to be professional • Checked in regularly – Data collection – Thanks! • Reward (even the introverts)
  • 15. 15 Empowerment and Ad-Hoc Teams Leisure Complex Refurbishment • Highlighted key areas for improvement in the building • Had conversations around best solutions – Centre Manager – Operations Director – New Projects director • Brought figures from case studies to the table • Left decisions to executive’s
  • 16. 16 New Legislation • EPBD – Display Energy Certificates • Energy Performance Certificates • ESOS • Green Deal • Energy Company Obligation • Energy Savings Opportunity Scheme • Minimum Energy Efficiency Standards • Smart Meters • Reinvigorate your campaigns • Revisit your business cases • Explore options found in data • Bring in new recruits • Up skill existing team members
  • 17. 17 Knowing when to refocus or halt your efforts. Hierarchy of persuasion • Climate Change • Carbon • Air Quality • Resource Efficiency • Utility costs • Money • Customer engagement • Efficiency of scale • Cost efficient timing • Planned approaches • Grant money (don’t forget to factor in your form filling time) • Cost of doing nothing!
  • 18. 18 Clear Path to success • North Yorkshire Council (3 Months) – Team – Property Team – Assistant Director (Finance) • York Council (2 Months) – Team – Head of Building Services – Assistant Director (Housing) • Wakefield Council (3-6 months) – Team – Finance & Legal Sign Off – Portfolio holder - Economic Growth and Housing – Combined Authority (Finance ) sign off • Flamingo Land (1 week) – New projects Director – CEO sign off