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Overview of the Re:fit ProgrammeDelivering savings in the public sector
Rachel Toresen-OwuorProject [email protected]+447825 963218
INTRODUCING RE:FIT
EEnergy
Performance Contract
Partnership
Public sector bodies
Framework of providers
Expert teams
Guaranteed energy and water savings
WHAT CAN YOU DELIVER?
Efficiency Generation Finance
+ associated works and services
BUILDINGS RETROFIT
Ability to support a range of building-based programmes
Maintenance backlog
Large infrastructure
Site optimisation
Fast track/ quick fix project
WIDER RANGE OF ENERGY PROJECTS
Ability to support a range of area-based projects
Energy Generation
Heat Networks
Smart Grid/Energy
Storage Systems
Energy Supply/
Decentralised Energy
Re:fit Framework Providers
• Ameresco Ltd• Bouygues Energy• Breathe Energy• British Gas Trading Ltd• Cynergin Projects Ltd• EDF Energy Customers plc• Engie Services Ltd (formerly Cofely)• Herbert T Forrest Ltd
• ISS Facility Services Ltd• Kier Services• Larkfleet Ltd• Matrix Control Solutions Ltd• Robertson Construction Group Ltd• SSE Contracting Ltd• Vital Energi Utilities Ltd• Zephryo S.p.A
6
16 providers appointed in April 2016
HOW DOES IT WORK?
Guaranteed energy and water savings
Project preparation and
development
Mini-competition and
proposalInstall measures
Contract performance monitoring
Facilitation support available
8
Three expert teams that offer technical and commercial expertise at each stage of the Re:fitprocess to support the development and delivery of Re:fit projects
Marketing and stakeholder engagement
Strategy and project
development
Procurement and legal support
Technical advice
Support during project
delivery
Expert support through the project stages
Service delivery / monitor
performance
Install Energy
Conservation Measures
Investment Grade
Proposal
Run Mini-Competition
Prepare Project Brief
Secure funding and resources
Gain management
buy in
9
Engaging key stakeholders
MaterialsBest practice guidanceDevelop documentation
Identify options for increasing scope of works & area-based
collaborationReview of potential finance options &
business case development
High level assessment of buildings & energy spend
Project plan & strategy development
Market attractiveness appraisal & engaging service
providers
Procurement & legal support Review of procurement specificationInterview preparation & attendance
Tender evaluation & moderation support
Guidance on bidders day & site visitsReview of high level assessment for
initial buildings
Access to support during install phase
Review IGP(s) / proposed solution to
help identify opportunities and
issues
Review of contracts & specifications
Review format & content of Service Provider’s IGP &
M&V plan
Access to supportReview performance
service provider’s final savings, M&V
approachReview annual savings report
DELIVERY
700+
£11M+
£140M+
Projects delivered/ contracted for delivery
Audited savings per year (so far!)
Invested in energy efficiency and generation measures
Project Buckinghamshire County Council: Retrofit of corporate buildings & schools.
Savings
£84,622 annual cost saving
Energy savings of 1,010,528 kWh
688 tonnes of CO2 per annum saved
Value £871,270 10 year simple payback period
Timescale Installation completed in 2016. Now undertaking Re:fit libraries project.
Case Study: Local Government
11
National Re:fit clients
12
Vision.
Delivery.
Results.