Effective Energy & Carbon Reduction EAUC 12 th Annual Conference - 31 st of March 2008

Effective Energy & Carbon Reduction

EAUC 12th Annual Conference - 31st of March 2008

Kevin McDonald & Paul Smyth - SalixDavid Stutchfield St AndrewsOur mission is to work with the public sector to reduce carbon emissions through investment in energy efficiency and renewable technologies.

Salix Finance AgendaIntroduction to Salix Finance

Update on current HEI & FE activities

HEI activities new opportunities from April 08

Recent improvements to the fund

St Andrews - A Clients perspective

Questions?

Salix Finance

Introduction to Salix Finance

Salix Finance who are we?Independent not-for-profit company

Set up by the Carbon Trust in 2004

Work only with public sector bodies

To reduce energy costs and carbon emissions

Show leadership in tackling climate change

Salix Finance what do we do?Stimulate investment

Using ring-fenced funds

Recycle all projected savings

Focus on cost-effective projects with high CO2 reduction impact

Match funding typically 250K

Initial fund spent over 2 years

Reduce energy bills

Make capital go twice as far

Salix Finance - types of technologyThe following lists the main types of technology in the fundBEMSBoiler replacements and controlsCooling and heating projects including controlsInsulation Building FabricLighting upgrades and controlsMotors and motor controlsOffice equipment improvements and network PC managementRenewablesSwimming pool covers and controlsVentilationVoltage reduction

Salix Finance All Clients projects breakdown

Chart5

410

438

213

235

320

204

580

1200

90

180

660

530

500

35

400

290

60

Commissioned & In Progress Projects as a % - 31st Oct

Total Fund

BEMSHeat - Electric to GasHeat - Pipework insulationHeat - ControlsHeat - Other projectsHot water - Point of useBoiler ReplacementsInsulationCHPSwimming pool coversLighting upgradesLighting - discrete controlsMotor controlsVentilationVoltage reductionBoiler ControlsAir Compressor

K$410$438$213$235$320$204$580$1,200$90$180$660$530$500$35$400$290$60$6,345

Total Fund

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Commissioned & In Progress Projects in K - 31st Oct

Insulation

Draught proofingLoftFlat roofWall claddingInsulationLighting upgradesLighting - discrete controlsMotor controlsVentilationVoltage reductionBoiler ControlsAir Compressor

K$170$25$0$16$211

Insulation

0

0

0

0


Commiisoned & In progress

BEMSHeat - Electric to GasHeat - pipework InsulationBoiler ReplacementsInsulationLighting upgradesLighting - discrete controlsMotor controlsVentilationVoltage reductionBoiler ControlsAir Compressor

K$171$438$76$166$216$21$2$103$35$30$50$60$1,368

HE - Insulation Projects


0

0

0

0

0

0

0

0

0

0

0

0


C&I-noElectrictoGas

BEMSHeat - Electric to Gas (Removed)Heat - pipework InsulationBoiler ReplacementsInsulationLighting upgradesLighting - discrete controlsMotor controlsVentilationVoltage reductionBoiler ControlsAir Compressor

K$171$76$166$216$21$2$103$35$30$50$60$930

C&I-noElectrictoGas

0

0

0

0

0

0

0

0

0

0

0

0


Sheet1


K$171$461$55$166$216$21$2$103$35$30$50$60

Sheet1

0

0

0

0

0

0

0

0

0

0

0

0

Sheet2

Sheet3

Salix Finance All clients projects breakdownInsulation ProjectsInsulation Projects

Chart7

180

330

415

160

100

15

Commissioned & In Progress Projects as a % - 31st Oct

Insulation - All

Draught proofingCavityLoftCavity & LoftDouble / secondary glazingWall calddingLighting - discrete controlsMotor controlsVentilationVoltage reductionBoiler ControlsAir Compressor

K$180$330$415$160$100$15$1,200

Insulation - All

0

0

0

0

0

0


Total Fund

BEMSHeat - Electric to GasHeat - Pipework insulationHeat - ControlsHeat - Other projectsHot water - Point of useBoiler ReplacementsInsulationCHPSwimming pool coversLighting upgradesLighting - discrete controlsMotor controlsVentilationVoltage reductionBoiler ControlsAir Compressor

K$410$438$213$235$320$204$580$1,200$90$180$660$530$500$35$400$290$60$6,345


Total Fund

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Insulation - HE

Draught proofingLoftFlat roofWall claddingInsulationLighting upgradesLighting - discrete controlsMotor controlsVentilationVoltage reductionBoiler ControlsAir Compressor

K$170$25$0$16$211

Insulation - HE

0

0

0

0




K$171$438$76$166$216$21$2$103$35$30$50$60$1,368



0

0

0

0

0

0

0

0

0

0

0

0


C&I-noElectrictoGas

BEMSHeat - Electric to Gas (Removed)Heat - pipework InsulationBoiler ReplacementsInsulationLighting upgradesLighting - discrete controlsMotor controlsVentilationVoltage reductionBoiler ControlsAir Compressor

K$171$76$166$216$21$2$103$35$30$50$60$930

C&I-noElectrictoGas

0

0

0

0

0

0

0

0

0

0

0

0


Sheet1


K$171$461$55$166$216$21$2$103$35$30$50$60

Sheet1

0

0

0

0

0

0

0

0

0

0

0

0

Sheet2

Sheet3

Salix Finance - project criteriaProjects must deliver both CO2 & revenue benefits

Two project compliance criteria5 year payback period and 100/tCO2 7.5 year payback period and 50/tCO2

Energy efficiency projects As documented in the Salix Project toolOr approval through suitable demonstration project

CHP and renewable energy technologiesInclude a feasibility study carried out according to a recognised methodology

Salix Finance

Update on current HEI & FE activities

Salix Finance - working with Higher EducationInitial Pilot consisted of 8 Universities:

UniversityCambridge Kings CollegeLeeds MetUWE EdinburghGlasgowSt AndrewsStirlingTotalSalix Fund

2,079KTotal Fund

4,171KTwo clients have now increased funding size

Salix Finance - working with Higher EducationProjects undertaken March 08 snap shotCommissioned & In ProgressNumber of HEIs - 8Number of projects - 93 Total value of projects - 1,870K

Projected savingsAnnual financial savings - 515KLifetime Energy Saving - 4,389KAnnual CO2 saved - 3,417T Total CO2 saved - 29,000T

Average payback - 3.63 years

Average fund age is only 12 months, all clients are ahead or in line with schedule

Salix Finance - working with Higher EducationHEI New Phase I clients will be

UniversityDurham Exeter NewcastleThe OpenPortsmouthSheffieldYork AberdeenAbertay NapierStrathclydeTotalSalix Fund

2,219KTotal Fund

4,438K

Salix Finance - working with FE Colleges LSCSalix / LSC Pilot Assessed applicationsNumber of Colleges - 230 Number of projects - 1,248Total value of projects - 22,721K

Projected savingsAnnual financial savings - 6,441KLifetime Energy Saving - 49,208KAnnual CO2 saved - 47,047 T Lifetime CO2 saved - 359,457 T

Average payback - 3.52 years

Grant payments to be made in April 08, projects to be completed by September 08

Salix Finance

HEI activities new opportunities from April 08

SALIX Finance new HEI opportunitiesNew Salix Funds are now confirmed - DEFRA press release 13th of March

30 Million over three years

10 Million earmarked for HEI (2 years x 5)

Intention is that these funds will be used in conjunction with HEFCE Revolving Green Fund Institutional Fund

Time line for 1st round of applications anticipated to be July 08 closing date and September 08 award

The HEFCE SALIX PartnershipTwo strands to the funding with an annual application process

An institutional small projects fund- Size 20M- This will use the traditional Salix model with HEFCE providing the match funding on behalf of the HEI

A transformational fund - Size 10M- The purpose is to tackle large projects that will transform the institutions energy consumption and reduce its emissions

The Institutional Small Projects FundHEFCE will match Salixs funding on behalf of each HEI & fund size will be determined on an individual application basis

HEIs will be required to contribute a minimum of 25% of their fund value but they are encouraged to exceed this and those that do so will be preferred in the selection process

HEIs will be able to use their contribution to fund projects that fall outside Salixs criteria but still give savings

Closing date of Consultation is 21st of April 08

The Institutional Small Projects Fund Assessment CriteriaApplications to the fund will be assessed using Salixs current assessment process. Considering the following

The number of ready to go projects at the time of the application

The presence of energy management expertise and capability to manage the fund

The level of financial contribution from the institution

Salix Finance

Recent improvements to the fund

Changes over the last 12 months - New structure Starting in February 07 we brought our client facing activities in-house and set up a team of Client Relationship Managers. Theaim was to take a more pro-active approach to working withclients. This has resulted in:

More time being spent with clients on-site and in group meetingsImproved key point of contact communicationSupport in accelerating project implementation and carbon deliveryBetter sharing of information and technologyTwo way feedback helping us to continue to improve the business model

Changes over the last 12 months - The application processTo support recruitment of new clients we have appointed a Business Development Manager. We have also worked hard on the application process resulting in:

Hands-on support to explain the Fund and support the application process

A revised application document with only 7 pages. Previously it was 30 pages

A compliance tool complete with supporting technical notes that logs projects and provides both financial and carbon savings in a consistent format

Sharing of approximately 1000 projects showing clients what is working in their sector

Changes over the last 12 months - Making the model work for you

Making use of the scheme management charge (SMC)

For each project undertaken, a client can exercise a right totake up to 15% of the project spend as a scheme managementcharge which can then be used for the following options:

To fund resource to run the Salix programmeTo support consultancy investigations to establish new Salix projectsTo pay for investment in M&TTo pay for Infrared Thermography technologyTo help make a new non-compliant project compliant, based on a 20% non-repayable contribution option

Salix Finance

St Andrews - A Clients perspective

Skills for SustainabilityExeter

Effective Energy and Carbon Reduction

David Stutchfield Energy OfficerUniversity of St Andrews

St Andrews University OverviewVoted Best University in Scotland 2007 (source - Sunday Times UK University Guide table 2007) 1st place in Scotland People and Planet SD League table 20076,808 students (UG &PG)1,884 staff120M annual turnover 229,792 m2 building stock180 buildings from 1410AD

Measure your footprint - HECMP

Chart2

16850.142114

648.597

78.073404

5000

87.23499

10000

tonnes CO2

2007 UNIVERSITY CARBON FOOTPRINT - 33,000 tonnes (Note - does not include construction waste; emboddied carbon, student travel etc)

Intro

Emissions Baseline & Targeting Tool for UK Higher Education Institutions (Release version 1.2)

&L&8&D&R&8&F

20-year average heating degree days for the UK (@ December 2002). Source: www.vesma.comSouth Western 1803Severn Valley 1833Thames Valley1913Southern 2140Wales 2168South Eastern 2170West Pennines 2228East Anglia 2282East Pennines 2300Midland 2320Northern Ireland 2360North Eastern 2396North Western 2447Borders 2482West Scotland 2505N W Scotland 2542East Scotland 2593N E Scotland 2672

Procurement

Procurement

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1-PRSSHO001R & S SHOWER CURTAINS LIMITED 5,040.75TN40 1DF821352265

1-PCOMSO001COMSOL LTD 5,032.54AL10 9AB779125888

1-PULTIM001ULTIMATE DISCOUNT AQUATICS 5,026.98KY15 4RD

1-PHEFAI001HE FAIRS LTD 5,015.18WA11 9UX

1-PFEEDB001FEEDBACK INSTRUMENTS LIMITED 5,012.55TN6 2QR724693613

1-PMCGIL003MCGILL HEATING AND PLUMBING 5,011.10DD2 3SN356011974

1-PONEWO001ONE WORLD 5,000.007511 MB

1-XGARBU001DAVID GARBUTT 5,000.00EH45 9LL

1-PCLONT001CLONTECH LABORATORIES UK LTD 5,000.0078100689076087

1-PALLIE004ALLIED PUBLICITY SERVICES 5,000.00CK3 0ZP146494152

1-PIBASE001IBASE IMAGE SYSTEMS 4,993.75LS29 8DD606994017

1-PSTAND028ST ANDREWS EXECUTIVE TRAVEL 4,960.00KY16 8YB561737920

1-PPOSTO001POST OFFICE LTD 4,955.50

1-PLIVEW001LIVE WIRE DUPLICATION 4,950.00RH10 3LF

1-PSTAND020ST ANDREWS TAXIS 4,931.50KY16 8BA

1-PPORTE008J PORTERFIELD 4,926.56KY16 8YE

1-PMICRO022MICROCAL LLC 4,925.00MK12 5NW776783858

1-PMORTO001ROBERT MORTON & SONS 4,919.53ML11 9UP

1-PANGLI001ANGLIA INSTRUMENTS LTD 4,918.06CB7 5AJ711345471

1-PCRAIG015CRAIGDON BUSINESS GIFTS 4,916.74267484520

1-PPCWOR001PC WORLD BUSINESS DIRECT 4,915.51BL9 7BJ

1-PHOUST001HOUSTON'S OF CUPAR LTD 4,900.36KY15 5RL270721475

1-PAGCAS001AGCAS 4,889.81S11 8XB553488809

1-PLITHO001LITHO SUPPLIES 4,889.65EH54 8RG567562407

1-PLONZA001LONZA WOKINGHAM 4,879.60RG41 2PLGB620869923

1-PADAMS017THE ADAM SMITH COLLEGE 4,878.00KY1 1EX

1-PKBREF001KB REFRIGERATION LTD 4,861.51G52 4BN456545035

1-PCLASS002CLASS SYSTEMS LTD 4,800.00KT22 8BB527990605

1-PCALEY002CALEY FISHERIES LIMITED 4,800.00AB43 9BH797171682

1-PNUMAT001NUMATIC INTERNATIONAL LIMITED 4,785.50TA20 2GB

1-PSARTO001SARTORIUS LTD 4,776.10KT19 9QN

1-PFAIRB002KEN FAIRBAIRN ASSOCIATES 4,770.52EH14 7HJ

1-PKIRKW001ALEX KIRKWOOD AND SON 4,762.49EH1 3PY269263137

1-PDYNAM003DYNAMIC POSITIONING SERVICES 4,758.75AB23 8JS

1-PROYAL002THE ROYAL SOCIETY OF CHEMISTRY 4,754.76CB4 4WF342176471

1-PTAITZ003C TAIT 4,749.51KY16 8AP

1-PSANDO001SANDOWN CHEMICALS LTD 4,729.81TW12 2AJ217431388

1-PASSOC007ASSOCIATION OF COMMONWEALTH UNIVERSITIES 4,718.07WC1H 9HF233956742

1-PCURON001CURONA DESIGN 4,715.04SE1 3HN674941596

1-PADMIR001ADMIRAL MICROWAVES LTD 4,712.35HA4 9LG587233515

1-PTRAIN003TRAINING SOLUTIONS 4,705.88DD2 5JE717350838

1-PASSCI001AS SCIENTIFIC PRODUCTS LTD 4,700.00OX14 3NB196027254

1-PMCGLA002D MCGLASHAN 4,699.84KY16 9JB

1-PRUSSE004PAT RUSSELL 4,679.00KY16 8PB

1-PSBELE001SB ELECTRONIC SYSTEMS LIMITED 4,672.06AL5 4SL

1-PWATSO004WILLIAM L WATSON & SONS 4,643.79KY16 9BF270355079

1-PGARRY001E GARRY 4,630.45ML2 7YN

1-PWISHA003D F WISHART & CO LTD 4,629.51EH6 8LJ664035445

1-PMERCK004MERCK BIOSCIENCES LTD 4,629.04NG9 2JR

1-PDIONE001DIONEX UK LTD 4,611.16GU16 7QL347273739

1-PDINGB001DINGBRO LIMITED 4,610.52DD3 6AH267509728

1-PBLACK029BLACKADDERS SOLICITORS 4,610.39DD1 1RJ268473512

1-POXFOR026OXFORD APPLIED RESEARCH 4,609.53OX29 9SPGB311548680

1-PGECAP002GE CAPITAL EQUIPMENT FINANCE 4,602.96BS32 4GQ545723044

1-PFORME001FORMEDIUM LTD 4,592.06NR13 4HY803727440

1-PLAERD001LAERDAL MEDICAL LTD 4,575.00BR6 0HX

1-PLOBBY001LOBBYSIGN DEPARTMENT 4,535.50SW6 3HH

1-PCGGAS001C & G GAS TRAINING & ASSESSMENT LTD 4,525.22FK10 2PB774715892

1-PPROGE001PROGEN SCIENTIFIC LTD 4,513.27S64 9JP714315661

1-PRACEF001RACE FURNITURE 4,512.00GL54 2HQ750079930

1-PMYCON002MY CONSULTANTS 4,512.00EH23 4HQ852214939

1-PPAPER004THE PAPER RACK 4,504.18KY16 8BA

1-PNORTH038NORTHUMBRIA LEARNING 4,493.88NE1 8ST801810766

1-PMARIN009MARINE REVOLUTION 4,492.58DD3 7PY836279492

1-PCREEZ003ANN CREE 4,483.828816

1-XATKIN001MICHAEL AITKINSON 4,476.579024

1-PPICKF003PICKORDS MOVING & STORAGE CENTRE 4,473.15EH5 1PW

1-PBRITI022BRITISH HARLEQUIN 4,470.88TN2 3EF

1-PCAIRN020MARTIN CAIRNS 4,467.89EH30 9X

1-PLIGHT009ANNE LIGHTWOOD 4,466.67KY16 9ET

1-PRUSSE005THE RUSSELL HOTEL 4,464.95KY16 9AS268918994

1-PPERBI001PERBIO SCIENCE LTD 4,463.78NE23 1WA162130606

1-PGASKE002ROGER GASKELL 4,462.00PE28 2RW

1-PUNIBI001UNIBIND SYSTEMS LTD 4,452.07RH10 2GB644435831

1-PBIOLI001BIOLINE (UK) LIMITED 4,448.88NW2 6EW587265790

1-PECONO005ECONO MAILER LIMITED 4,445.91WV9 5HB698798821

1-PJERSE001SIMON JERSEY LTD 4,439.12BB5 5YE174749917

1-PEDMUN003EDMUND OPTICS LTD 4,428.21YO30 4XB721383944

1-PLASER008LASER PHYSICS UK 4,420.40CH3 9DR667104143

1-PSTEWA002ROY STEWART PRINT SERVICES 4,420.00EH1 3NX592893973

1-PTESTE001TEST EQUIPMENT SOLUTIONS LTD 4,406.25SL3 6EP720616268

1-PPAPER005PAPER RACK 4,404.13KY16 8BA

1-PINDUS010INDUSTRIAL FLOOR TREATMENTS 4,401.28G74 1PW617139347

1-PMINIC001MINI-CIRCUITS EUROPE 4,383.86GU16 6LF

1-PPENTC001EVDOKIA PENTCHEVA 4,371.20NR5 8HZ

1-XAPWEL001APWEL 4,367.79KY15 5LP717308540

1-PKAYZZ005A KAY 4,367.30KY15 5TX

1-PUCASE001UCAS ENTERPRISES LTD 4,360.30GL52 3LZ618018063

1-PMCCON006MCCONECHYS TYRE SERVICES 4,358.41KA7 2AX

1-PMICRO001MICROSCOPE SALES & SERVICING CO 4,356.91G13 1EU290363949

1-PLENTO001LENTON THERMAL DESIGNS LTD 4,331.06S33 6BW471249936

1-PBROWN015EVE BROWN PROPERTY MANAGEMENT 4,320.00KY16 9HJ

1-PMCMIC001MCMICHAEL BROS 4,307.30FK10 1DT259915025

1-PFORRE007MOYRA FORREST 4,302.86EH5 3BY

1-PEASTS002EAST OF SCOTLAND CONTRACTS 4,284.39KY11 1HD300687479

1-PPITCH001PITCHBLUE 4,271.13KY11 8YQ806163835

1-PSADER001SADERET LTD 4,258.20MK16 9LH706033375

1-PRIVER001CHARLES RIVER UK LTD 4,248.06CT9 4LT201053340

1-PBELLI001BELL INGRAM 4,234.74PH2 7HF

1-XARROW002ARROWPAK INTERNATIONAL 4,231.32IP27 0PB

1-PALLBA001ALLBATTERIES (UK) LTD 4,228.63WD18 9SB490225458

1-PBRITI059THE BRITISH ACADEMY 4,225.37SW1Y 5AH

1-PLAING001GEORGE LAING (FENCING) LIMITED 4,224.41KY15 5HZ

1-PBLOCK001BLOCK-AID DRAIN CLEANING LTD 4,222.47DD7 7QU

1-PCROWN008CROWN RELOCATIONS 4,183.75EH54 8SJ

1-PABGEN001ABGENE 4,168.57KT19 9AP539295508

1-PGLOBA002GLOBAL INSIGHT 4,145.40SW19 3RU

1-PTYASZ001SHAUN TYAS/PAUL WATKINS PUBLISHING 4,142.00PE11 4TA576480017

1-PANALY004ANALYTICAL MEASUREMENT CALIBRATION AND 4,138.35SN3 4WA815943219

1-PTOTAL005TOTAL PROTECTION 4,137.18NN8 1RT

1-PMAXIM002MAXI MILLION 4,125.34TF74QU

1-PAMBIO001AMBION (EUROPE) LTD 4,124.25PE29 6XY763610632

1-XPITTB001PITT BUILDING 4,120.72CB2 1RP

1-PBAKEP001BAKE PRINT 4,102.00G65 0EE

1-PAUTOG003AUTOGEN BIOCLEAR UK LTD 4,101.63SN11 0PY530394364

1-PHOSPI004HOSPITALITY ASSURED 4,046.39SM1 1SH709702141

1-PEDINB022EDINBURGH COACH LINES 4,040.00EH6 7JZ533422557

1-PPHSNA001P&H SNACKSDIRECT 4,038.05S11 8FT232169089

1-PBIKEA001BIKEAWAY 4,030.25PL7 4JH

1-PROMEI001ROMEIKE 4,018.57HP5 1SJ

1-PBARRZ001A G BARR PLC 4,013.99G31 4DS259980502

1-PWOODR001WOODROWS OF DUNFERMLINE LTD 4,007.21KY11 8QT

1-PSTAND021ST ANDREWS PLUMBING & HEATING 4,000.87KY16 8HA356026759

1-XCOOPE006W COOPER 4,000.00KY16 9NS

1-XGRANT005LAURA GRANT ASSOCIATES 4,000.00L69 7ZE

1-PMELLI001I J MELLIS CHEESEMONGER 3,999.56EH7 5QZ634781521

1-PJRFCH001J R F CHIMNEY SPECIALISTS 3,999.47KY6 2SD

1-PGRAYP001GRAY & PRINGLE LTD 3,993.04KY10 3DH269958874

1-PLESKE001KURT J LESKER CO LTD 3,988.99TN35 4NN

1-PSCIEN008SCIENTIFIC GLASS LABORATORIES LTD 3,984.18ST6 4PQ279191619

1-PLAMPC001LAMPCARE UK RECYCLING LTD 3,983.33DL17 0NA

1-PTANGR001TANGRAM PUBLISHERS 3,959.75EH1 1DH634847220

1-PNEWBU001NEWBURY ELECTRONICS LIMITED 3,953.21RG14 2AD199294011

1-PPROVE001PROVE SYSTEMS LTD 3,948.00DD6 9EL502885937

1-PCHARL006CHARLESWORTH GUEST HOUSE 3,935.00KY16 9AP

1-PBLUEW001BLUEWATER INTERNATIONAL 3,925.13AB21 0GL

1-PCLANC002CLANCYDOCWRA 3,906.04UB9 6HZ

1-PAIRLI003AIR LIQUIDE UK 3,905.87B46 1JY644754027

1-PCONCE005CONCEPT PROMOTIONAL MERCHANDISE 3,904.53DD2 2AL

1-PVENTR001VENTROLLA 3,900.75DG11 2JA774563007

1-PKILCO001KILCONQUHAR CASTLE ESTATE LTD 3,900.00KY9 1EZ761893788

1-PINTER048INTERNATIONAL FUND FOR ANIMAL WELFARE 3,877.50SE1 7UD

1-PUNIVE014LANCASTER UNIVERSITY 3,857.84LA1 4YW

1-PMPBIO003MP BIOMEDICALS 3,856.38CB1 1BH

1-XMUNRO002DAVE MUNRO 3,850.00

1-PMYATT001JOHN MYATT 3,833.67SG5 1RQ

1-PMGMTI001MGM TIMBER 3,830.99KY7 4PF561609147

1-PORANG001ORANGE PAYMENT PROCESSING 3,818.94SS99 6LU

1-PFIELD007FIELD STUDIES COUNCIL 3,806.35PH10 7PG

1-PFIFEA001FIFE ACUTE HOSPITALS NHS TRUST 3,805.34KY2 5AH

1-PSURVE005SURVEY SOLUTIONS SCOTLAND 3,801.13EH20 9AN592973094

1-PSTRAC001STRACHAN & LIVINGSTON LTD 3,798.18FK1 4ZA

1-PGLEND001GLENDERRAN GUEST HOUSE 3,770.00KY16 9AW

1-PHIGHL009HIGHLAND FLYING SCHOOL 3,769.30IV2 7JB751426051

1-PEDMUN002EDMUNDSON ELECTRICAL LTD 3,767.09G33 6HZ

1-PGILLE002GILLESPIE & SCOTT 3,760.00KY9 1AX

1-PLYONO001LYON OFFICE ARMORIAL ACCOUNT 3,748.25EH1 3YT

1-XGAREL001GARELOCH SUPPORT SERVICES 3,736.50G84 8LH499045895

1-PEGLIN001EGLINTON 3,730.80EH12 5EL791023934

1-PPUVIL001PUVILL 3,729.68

1-PNAHMJ001NAHM-JIM THAI RESTAURANT 3,718.76KY16 9NR816696003

1-PSTEWA001STEWART & CO SEEDSMEN LTD 3,714.54EH22 4BZ

1-PSEAFO001THE SEAFOOD RESTAURANT 3,665.13KY16 9AB607679411

1-PSANYO003SANYO BIOMEDICAL EUROPE BV 3,662.48LE11 5XG846900707

1-PBORIS001BORIS NETS 3,661.72FY7 6RP154094961

1-PROGER017ROGERS BOATS 3,660.00BT22 1LA

1-PTOWNC002TOWN & COUNTRY TAXIS 3,655.71KY15 5LD

1-PBRITI065BRITISH UNIVERSITIES FILM &VIDEO COUNCIL 3,632.00W1T 3QJ240954465

1-PIMPER007IMPERIAL MACHINE COMPANY LIMITED 3,619.51LL13 9RF336958710

1-PKOZME001NATASHA KOZMENKO 3,608.60LS2 9HH

1-PSKYSU001SKY SUBSCRIBER MANAGEMENT CENTRE 3,598.57EH54 7BB

1-PCFASS001CF ASSET FINANCE 3,597.70DA1 2AG

1-PASSOC030ASSOCIATION OF BUSINESS SCHOOLS 3,575.00NW1 2AA

1-PSABTE001SABTEK INTERNATIONAL LTD 3,573.47AB12 4YD671302658

1-PCRUCI001CRUCIAL TECHNOLOGY EUROPE 3,557.25G74 5PA544397814

1-PAGARS001AGAR SCIENTIFIC LTD 3,528.85CM24 8DA215390776

1-PSOCIE008SOCIETY FOR GENERAL MICROBIOLOGY 3,525.00RG7 1AE

1-PCTIDA001CTI DATA SOLUTIONS LTD 3,525.00CR8 2AD

1-PCAMBR021CAMBRIDGE SCIENTIFIC ABSTRACTS 3,525.0020814

1-PWORLD002WORLD OF COMPUTERS LTD 3,517.95CB4 6AZ

1-PBFIOP001BFI OPTILAS LTD 3,515.19MK12 5ZY420878350

1-PSTAND068ST ANDREWS CATERING 3,496.45KY16 9QD

1-PFOODA001FOOD ADVICE & SAFETY TRAINING 3,494.50KY15 5SY

1-PDATAM001DATAMART (SCOTLAND) LTD 3,491.56EH11 4BP356116660

1-PELEME001ELEMENTAL MICROANALYSIS LTD 3,488.37EX20 1UB217519465

1-PTHURS001THURSO YOUTH CLUB 3,482.25KW14 8PS

1-PMORGA003MORGAN ASSOCIATES 3,476.71DD1 4AF356094051

1-PTIMBE001TIMBERLAKE CONSULTANTS 3,474.49SE26 5BN611855548

1-PEXCEL002EXCELSIOR FISHING CO 3,456.10AB43 9EB552935035

1-PDIGIT012DIGITAL VILLAGE 3,444.95EN5 5UZ

1-PBASIL003BASIL PATERSON EDINBURGH 3,444.40EH2 4NA

1-PLAPOS001LA POSADA 3,433.45FK15 6AJ

1-PVIKIN002VIKING DIRECT LTD 3,422.54LE3 1YU536153357

1-PSYMON001SYMON OF EDINBURGH 3,419.75EH22 3LD

1-PDHLWO001DHL WORLDWIDE EXPRESS 3,414.91TW14 0YB

1-PFIBER001FIBERMARK RED BRIDGE INTERNATIONAL LTD 3,393.09BL2 5PD703416862

1-PHYDRA001HYDRASUN LIMITED 3,386.24AB24 3BQ268078820

1-PDOUNE001DOUNE HOUSE 3,354.00KY16 9AP

1-PCRYST001CRYSTRAN LTD 3,350.56BH12 4PA619681412

1-PSCOTT017SCOTTISH GAS 3,334.47EH5 1YA

1-PPRESE001PRESERVATION EQUIPMENT LTD 3,328.24IP22 4HQ

1-PPREMI002PREMIER EDA SOLUTIONS 3,321.73SG12 8HN

1-PDOUGL002DOUGLAS INSTRUMENTS LIMITED 3,312.60RG17 7HD480737136

1-PISLAN001ISLAND SCIENTIFIC 3,298.70PO38 1DX

1-PSIGHT001SIGHT & SOUND TECHNOLOGY 3,296.61NN3 6JA461035087

1-PBUEHL001BUEHLER UK 3,293.65CV6 5SF197337719

1-PENERG003THE ENERGY CONSORTIUM - EDUCATION 3,290.00B29 6QF794515496

1-PWILEY001JOHN WILEY & SONS LTD 3,289.16PO19 8SQ376766987

1-PVLOCU001VLOC UK 3,272.38LE15 6DH

1-PGENES002GENESERVICE LIMITED 3,272.00CB4 OFE607606448

1-PROCKG001ROCK GROUP PLC 3,263.76CV34 6TF585059315

1-POXFOR027OXFORD CONSULTANTS FOR SOCIAL INCLUSION 3,260.63OCS1 2QD813990022

1-PMCKIN004MCKINNEY NICOLSON ASSOCIATES 3,260.61DD5 1JJ774657189

1-PCHART014CHARTER MANDATE 3,249.65DD6 8DS

1-PBELLC001BELLCRAIG GUEST HOUSE 3,237.50KY16 9AW

1-PPSYCH001PSYCHOLOGY SOFTWARE DISTRIBUTION 3,225.53YO60 7YJ766918182

1-XLEVEN001A P LEVENTIS ORNITHOLOGICAL RESEARC INST 3,224.00

1-XTOREN001CHRISTINA TOREN 3,222.65W9 1ET

1-PWERTH001P C WERTH 3,215.55SW12 8SP233352001

1-PUKCOS001UKCOSA 3,206.86N1 0NX

1-PMELDR001MELDRUM CHAINSAW & GARDEN MACHINERY 3,204.74KY15 4RB

1-PBOTTO001BOTTOMLINE TECHNOLOGIES 3,196.00RG1 7JX724548231

1-PPEATZ001MISS M PEAT 3,180.57FK8 2QP

1-PBRAHL001BRAHLER ICS UK 3,179.56CB1 3LB493083138

1-PDSGRE001DSG RETAIL LIMITED 3,178.98HP2 7FA226659933

1-PLERUS001LE RUSTIQUE 3,173.45KY16 9AA

1-PACLIG001A C LIGHTING 3,172.66HP12 4HQ

1-PSTAND012ST ANDREWS LINKS TRUST 3,165.95KY16 9SF271434569

1-PNIVEN002STUART NIVEN & SONS 3,165.76KY16271788718

1-PROHDE001ROHDE AND SCHWARZ UK LTD 3,147.71GU51 2UZ215945163

1-PPEPTI001PEPTIDE PROTEIN RESEARCH LTD 3,140.00PO15 6DP754797084

1-PNESSF001NESS FURNITURE LIMITED 3,128.09DH6 5HT408016288

1-PIQEEU001IQE EUROPE LTD 3,125.50CF3 0LW736457608

1-PCLELA003JENNIFER CLELAND 3,125.00AB15 9NR

1-PRILEY001RILEY DUNN & WILSON LIMITED 3,099.60FK1 4HP

1-PCHRIS001CHRIS CRAFT 3,098.99DD9 7DW296966481

1-PGODFR001GODFREY SYRETT LTD 3,096.36NE12 6DY176003876

1-PSTEAT001STEATITE 3,095.19B98 9PB

1-PCIRCO001CIRCOR INSTRUMENTATION LTD 3,087.59UB8 2AF766773575

1-PGIRAF001GIRAFFE CONSULTING 3,084.14EH6 6SP

1-PHOLLI005HOLLINGWORTH AND MOSS 3,079.35LS7 1RG

1-PWALLA002WALLACE COMMUNICATIONS 3,062.08DN12 1EQ642685421

1-PSIEME003SIEMENS 3,037.38RG12 8FZ

1-PTMOBI001T MOBILE 3,035.04AL10 9BW544712155

1-PNOVAG001NOVAGRAAF 3,034.58YO24 1AP

1-PSCIQU001SCIQUIP LIMITED 3,032.47SY4 3QJ781775487

1-PALEXA004ALEXANDER REMOVALS 3,024.00DD1 5HZ271072677

1-PRICHA004RICHARDSON ELECTRICAL 3,018.09KY16 8RE607650152

1-XBIZZZ001XIAOJUN BI 3,000.00

1-PTAYSI024TAYSIDE KNOWLEDGE TRANSFER PARTNERSHIP 3,000.00PH1 1SX878284566

1-PRENTO002RENTON ORIENTAL RUGS 3,000.00KY16 9JT671116652

CAMPBELLS 167,050.00EH52 5NB269863205

FIFE CREAMERY 91,602.00KY1 2YX268463329

BRAKES 342,486.00TN24 8ZL202935388

IVAN WOOD 225,783.00KY5 8LR270312790

40,014,461.38

Pie Chart

CO2 Sourcetonnes CO2

energy16,850

waste649

water use78

staff business mileage5,000estimated

fuel use87

procurement10,000estimated

Total32,664

Pie Chart

tonnes CO2

Tonnes CO2

Buildings

tonnes CO2

2007 UNIVERSITY CARBON FOOTPRINT - 33,000 tonnes (Note - does not include construction waste; emboddied carbon, student travel etc)

Transport

Buildings Worksheet

Click on boxes in top left to expand or contract all the grouped cells

IntroductionTypical Cost (pence / kWh)Building Type ListElectricity (kWh / m2)Gas or Oil (kWh / m2)

(Must be in alphabetical order)TypicalGood PracticeTypicalGood PracticeCategory List

On right, choose suitable Categories (up to 8). These are only required to display the breakdown pie chart and can be anything from general building type to region.Coal0.320.62Car Park - enclosed-15-Region 1

Electricity0.437.00Catering-650-1100Region 2

Gas0.192.76Lecture hall-108-412Region 3

LPG0.2141.50Library-50-150Region 4

Oil0.271.40Office-36-95

Other

Conversion AssistantRecreation-150-360

Energy Cost: -> kWhResearch-105-150

0CoalResidential-85-240

1,693,90624,198,657ElectricityTeaching-22-151

1,261,17245,694,638Gas

0LPG

0Oil

-> kWh

0

-> kWh

0

Oil: litres-> kWh

0

-> kWh

0

0

Click "+" to show introduction (click "-" to hide it)

Year:2006

Number of employees2048Energy - KWhCosts

This target overwrites any year on year targets entered belowElectricityFossil FuelTotalElectricityFossil FuelTotalElectricityFossil FuelTotalRegion 1Region 2Region 3Region 4----

Building or SiteElectricity Total kWh per year% of Renewable ElectricityGas Total kWhper yearOil

Total kWhper yearCoal Total kWhper yearLPG

Total kWhper yearkWh/mkWh/mCostCostTotal CostCommentsTonnes CO2eTonnes CO2eTonnes CO2eTonnes CO2eTonnes CO2eTonnes CO2eTonnes CO2eTonnes CO2e

Residences TotalResidentialRegion 1960026,544,224458,09630%24,604,493679,084000219868.2-8527,559,719287.1-24034,103,9431969.8844.20.04674.9766.66644.7766.669.2$458,096$0$679,084$111,356$1,137,180$111,3566644.70.00.00.00.00.00.00.0

Rest of UniResearchRegion 112259117,000,0001,190,00030%26,781,458739,1680002198138.7-10529,998,157244.7-15046,998,1575117.02193.01242.55088.51969.310205.53211.883.2$1,190,000$288,956$739,168$286,064$1,929,168$575,02010205.50.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

TOTAL23,544MWh51,386MWh0MWh0MWh0MWhMWh:57558-8110270873037124397632736168503978$1,648,096$288,956$1,418,252$397,420$3,066,348$686,37616850.10.00.00.00.00.00.00.0

2006168508.23Target reductn / empl.NAActual reductionNA

Year:2005


Target only required if 5 year target not specified aboveElectricityFossil FuelTotalElectricityFossil FuelTotalElectricityFossil FuelTotalRegion 1Region 2Region 3Region 4----




Residences TotalResidentialRegion 1960025,895,697412,69930%24,604,493679,084000244961.4-8524,735,101257.7-24030,630,7981774.6760.50.04674.9320.36449.5320.367.2$412,699$0$679,084$46,525$1,091,783$46,5256449.50.00.00.00.00.00.00.0


000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0


2005165998.11Target reductn / empl.0%Actual reduction1%

Year:2004






Residences TotalResidentialRegion 1960025,076,129355,32930%22,023,923607,860000234052.9-8523,172,179241.4-24028,248,3081527.9654.80.04184.523.85712.523.859.5$355,329$0$607,860$3,455$963,189$3,4555712.50.00.00.00.00.00.00.0


000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0


2004155407.59Target reductn / empl.0%Actual reduction6%

Year:

Number of employeesEnergy - KWhCosts





000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

TOTAL0MWh0MWh0MWh0MWh0MWhMWh:0-00000000$0$0$0$0$0$00.00.00.00.00.00.00.00.0

Year00.00Target reductn / empl.0%Actual reduction%

Year:






000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0



Year:






000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0



Year:






000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0



Year:






000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0

000000.0--00.0--00.00.00.00.00.00.00.0-$0$0$0$0$0$00.00.00.00.00.00.00.00.0



&C&"Arial,Bold"&14CO2 Emissions from Buildings

&L&8&D&R&8&F

Select from the list (determined above)

Gross Internal Area is measured to the internal face of the perimeter wall at each floor level. It includes areas occupied by internal walls and partitions, columns, stairwells, toilets, lift lobbies, fire corridors, etc. Net Lettable Area is typically 75% of Gross Int. Area.Area conversion: Sq. ft to sq, m can be found above

Example Costs - change as required

This factor should be 0.43 until 2010. (Some Action Energy publications give the latest figure which should not be used for reporting)

This tool ca

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Effective Energy & Carbon Reduction EAUC 12 th Annual Conference - 31 st of March 2008

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