Overview of the Re:fit ProgrammeDelivering savings in the public sector

Rachel Toresen-OwuorProject Directorrachel.toresen-owuor@local.gov.uk+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

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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

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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

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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

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National Re:fit clients

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Vision.

Delivery.

Results.