Desirable, warm, affordable homes for life

Transcription

1 Desirable, warm, affordable homes for life

2 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 Union s Horizon 2020 research and innovation programme under grant agreement No

3 > How are we changing things? Energy performance improvement creates scope for energy service plan Performance outcomes rather than procurement outputs Encourage innovation and mass-market thinking

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5 > 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

6 > Performance Specification Air-tightness Surface temp (windows) Summer overheating Ventilation Heating Primary Energy Pa >17 C Max 10% >25 C ~30m3/hr.person 15 kwh/m2/yr 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 (yvalue) 0.15 TER (kgco2/m2/yr) DER (kgco2/m2/yr) TFEE (kwh/m2/yr) Ventilation Natural (with extract fans) Property Thermal performance Performance Level <30 kwh/m2 Hot Water C Heating Levels Net Consumption Noise in-property services Noise outside Summer overheating Monitoring Humidity & CO2 Installation time 21 C/18 C Zero to 1,500 kwh <30dBA <42dBA 26 C bedrooms < 300 hours per year 28 C living room < 300 hours per year Live/historical temperature, hot water and electricity consumption New build ACH rate <10 days

7 Each year > 5.2bn spent on existing social housing stock > 4.2bn spent by social housing tenants on energy Today c xk investment Tomorrow Energiesprong turns that into productive investment to make our homes fit for 2050

8 > Today: Rent & Utility Bills Utility Bill Electricity and Gas from grid Tenancy Agreement Rent Payment by consumption Payment for use (rent) Provision of energy Provision of home

9 > Tomorrow: Rent & Energy Services Plan Utility Bill Electricity from grid Tenancy Agreement Rent + energy service plan FiTs ECO RHI 7 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

10 > The time is now

11 > Energiesprong UK Building the movement: housing Building the movement: industry UK Market Development Team Building volume: new build Proof of concept: demonstrators Preparing for volume: business case

12 > Together we are creating the UK market Supply We have recruited key industry partners to develop high performance innovative solutions Demand and progressive housing providers to create early market demand. Policy

13 > We are making real progress > Nottingham: the first Energiesprong homes outside the Netherlands > c300 demonstrators in pipeline > Major steps forward in procurement, contracting, legal > Establishing a supply chain > New build specification ready > Working towards a volume deal

14 > Demonstrators leading to market volume

15 > 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

16 capital eq > Netherlands cost saving We have analysed the cost savings delivered in NL and are confident that we can deliver similar in the UK Profit End Façade Energy Module Gen 1 Energy Module Gen 2 PV Panels Roof Façade Site Costs Overheads Total Capital NL Total Capital UK

17 Interest Established Under development Fully funded > Current UK pipeline (339 homes) Status Who / where? How many? Procurement/ Bid Progress Contract sign off/ Decision Estimated works Estimated completion Nottingham City Homes 10 Complete 21 August 2017 Sep 17 started Dec 17 Clarion / London 10 In negotiation October 2017 (Oct 17) Jan Mar 18 Mar 18 Moat / Essex 10 In dialogue w/c 23 Oct 2017 Dec 17 - Mar Mar 18 Sutton Housing Partnership, Genesis, 10 ITT Sep / Oct Feb 2018 Mar 18 - May 18 End of May 18 Moat / GLA Energy Leap London Dialogue Nov / Dec 17 Sanctuary, North Devon Homes, Exeter 15 ISIT Sep 2017 end of Feb 18 Mar 18 start in 3 phases City Council / ZEBCat Devon Negotiation Dec 2017 Final tender 5 Feb 18 Nottingham City Homes & 231 Full bid submitted Derby Homes - D2N2 LEP Croydon Council, Optivo, Clarion, Crawley Council, Moat and Brighton Council - C2C LEP Liverpool Mutual Homes - Liverpool City Region Pioneer Group - Greater Birmingham & Solihull Greater Manchester Black Country Leeds City Region Scotland (Glasgow) 14 July Full bid submitted 25 October Bid submitted in May 2017 (14 new build) Outline bid approved

18 > Our plans to build UK volume Year Units Price Budget Grant Total investment Of which grant ,000 35,000 35,000 7,000,000 3,500,000 Prototypes ,500 45,000 17,500 25,000,000 7,000,000 Early Market ,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 45,000 40,000 5, ,000,000 Next phase Volume scaling Volume scaling First 100 in pipeline with EU grants Next 400 at bidding stage (200 with ESIF) Need grant/better business case for units

19 Images: Amber > A UK Charter: 5,000 homes and beyond To make this happen, we need Housing providers > Develop the portfolio business case > Engage with the Energiesprong model > Obtain funding for early projects Sign the Charter Supply chain > Move rapidly down the cost curve > New business models > Engagement, collaboration, technical innovation Government > Capital funding for retrofit > Energy service plans for new build > Leadership on whole-house retrofit

20 Images: Amber > Going forward 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

21 Thank you Funded by the European Union This project has received funding from the European Union s Horizon 2020 research and innovation programme under grant agreement No

22 Stay in touch phone (0) web energiesprong.uk