smartklub master slide deck leeds april 15
TRANSCRIPT
#lowcarbonleeds
#lowcarbonleeds
Large scale district heating linking the EfW plant to 2000 flats and to city centre
Solar panels on 2500 Council homes
Building 1000 new Council homes by 2017 with good design, space and energy standards
A Leeds City Region wide home energy efficiency
project installing over 4000 improvements over the next 3
years
SmartKlub Introduction
22 April 2015
David Morgan
Co Founder SmartKlub Ltd
Copyright © SmartKlub Ltd & E.ON SE 2014 to 2015
Mission:
Switching cities on to new, collaborative ways of powering
themselves
Copyright © SmartKlub Ltd & E.ON SE 2014 to 20159
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SmartKlub is facilitator of city energy projects…
• We work for a city, its stakeholders and suppliers
• Co-creating projects for social good
• Overcoming high complexity and low economies of scale
• We get paid on results and build for the long term
What does SmartKlub do?
Copyright © SmartKlub Ltd & E.ON SE 2014 to 2015
Low Carbon Economy: growth opportunity
Unprecedented funding
Civic, community & suppliers
New technology & data
Joined up skills/training
Place based solutions
Co-dependent solutions
Collaboration market growth
Project discovery
Shared use of data
Blended funding at scale
11 Copyright © SmartKlub Ltd & E.ON SE 2014 to 2015
Cities
SuppliersDE procurement needs:
• Time for 2-way dialogue
• Scale to afford quality
• Shared best practice
• Tailored solutions
• Mature relationships
Smart Cities need smarter procurement
Supply chains struggle to translate products to solutions:
12 Copyright © SmartKlub Ltd & E.ON SE 2014 to 2015
Current model: too short, all push & no journey
Products pushed - opportunities missed
Solutions not co-developed
Synergy with local jobs missed
Lack of Information & data
Social capital diluted
City & stakeholders define solution
Rapid learning/collective intelligence
Solutions co developed with suppliers
Blended funding/ training/skills
Intelligence lead / data platforms
Result: affordable project flow delivering high social capital
13 Copyright © SmartKlub Ltd & E.ON SE 2014 to 2015
…that SmartKlub translates into project flow for supply chain
The city stakeholders bring opportunities to build social capital…
SmartKlub facilitates a joined up conversation
SmartKlub
Co-Creation
14 Copyright © SmartKlub Ltd & E.ON SE 2014 to 2015
The SmartKlub journey is simple for city and suppliers
City view:
City Vision
Inward investment
plan
Prioritisation socio
economics
Joined up
departments
Third sector inclusion
Project targets
Charter and manifesto
15 Copyright © SmartKlub Ltd & E.ON SE 2014 to 2015
Supplier view:
Market testing
Business modelling
Area based
solutions
Shared
technologies
Co creation
Capacity planning
Charter and
manifesto
Potential UK cities
Liverpool
Manchester
Scottish
Cities
Alliance
Leeds
Nottingham
Milton Keynes
City of LondonCardiff
Exeter
Coventry
Brighton& Hove
Stoke on Trent
Sheffield
Targets:
2015 – 4 UK pilot cities
2016 – 10 UK, 2 EU pilots
2017 – 12 UK, 4 EU
2018 – 15 UK, 8 EU
2019 – 20 UK, 10 EU
Oxford
Bristol
16 Copyright © SmartKlub Ltd & E.ON SE 2014 to 2015
SmartKlub Leeds
Paul Connell
Co Founder
Copyright © SmartKlub Ltd & E.ON SE 2014 to 2015
The SmartKlub journey is simple for city and suppliers
City view:
City Vision
Inward investment
plan
Prioritisation socio
economics
Joined up
departments
Third sector inclusion
Project targets
Charter and manifesto
18 Copyright © SmartKlub Ltd & E.ON SE 2014 to 2015
Supplier view:
Market testing
Business modelling
Area based
solutions
Shared
technologies
Co creation
Capacity planning
Charter and
manifesto
Start with the existing network of national infrastructure
Then add the local resources available in Leeds
Bold colours indicate the opportunity is in the process of being realised
Then add the Council assets that can be deployed to utilise local resources
Then add the technological processes that can be used to link local resources to the national infrastructure
Bold colours indicate the opportunity is in the process of being realised
Then add the local infrastructure that is in the process of being developed
Then start to identify the potential infrastructure that could be developed locally
Crucially then make use of smart data and hi speed broadband to link systems together to optimise efficiency turning them into smart resource management systems.
These are the projects which are either in progress or in the pipeline to start to make all of this happen
And these are the anticipated outcomes of an integrated low carbon energy system
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SmartKlub Leeds?
Copyright © SmartKlub Ltd & E.ON SE 2014 to 2015
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• An Innovative Collaborative Network
• Curated using a digital web based service + events
and Co-Creation
• Governed by an open charter, open to all who wish
to contribute.
SmartKlub Leeds? What is it.
Copyright © SmartKlub Ltd & E.ON SE 2014 to 2015
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More & Better Energy Projects for Leeds
That:
Save Carbon,
Beat Fuel Poverty,
Have a Sound Business Case.
SmartKlub Leeds? What does it do?
Copyright © SmartKlub Ltd & E.ON SE 2014 to 2015
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SmartKlub Leeds?
How does it do it?
Copyright © SmartKlub Ltd & E.ON SE 2014 to 2015
SMARTKLUB
COUNCIL HOUSING TOWERBLOCKS PROJECT
Council Housing Stock
□57,000 dwellings
□32,000 houses
□1,000 low/mid rise blocks of flats
□116 towerblocks
□In high demand
Towerblocks
□7 storey and above*
□116 in total
□14% of council stock
□8,000 tenants
□200 leaseholders
* plus 2 x 5-storey blocks
Construction
□Built 1957-1972
□12 different construction types Cook, Costain, Myton, Reema, Shepherd, Terson,
Townsen, Trad brick, Wimpey (x4 types)
Investment made across all 58,000
□Governments Decent Homes Standard
□Significant monies on: Kitchens & bathrooms Windows & doors Roofs
□40% decent to 98% decent
Residents views on Towerblocks
□High satisfaction as a place to live
□However biggest area of dissatisfaction: Cost of heating How well the heating works
One area of new focus
□The Towerblocks Structure Communal services (lifts, lighting, CCTV…..) Communal spaces Energy Efficiency Heating
…therefore engagement with Smartklub
Housing Revenue Account Business Plan
□30 year income and expenditure plan for Council Housing
□Major Investment Programme
□Any plans need to be affordable within Rental income structure Other investment needs of stock
RERF/District Heating
□District heating network to 40 towerblocks in Lincoln Green/Burmantofts area, at design stage
So………
Smartklub discussion about:-1.What improvement works could be carried out to the Towerblocks (what is best?)2.Justifications for them, cost V’s outcomes (why is it?)3.Delivery mechanisms (how to do it?)
Design Procurement Management
Energy Efficiency
Heating
Delivery Mechanisms
Smartklub
□Follow up session
□Discussion, debate, ideas, plans
□Housing staff to support/answer questions
□May 6th