Transcript Alastair Keir, Salix Finance

Alastair Keir, Director of Operations
22nd June 2007
Our mission is to work with the public sector to reduce carbon
emissions through investment in energy efficiency and
renewable technologies.
What can Salix do for you?
•Salix can help your university cut energy bills and
reduce carbon emissions.
•We provide funding and focus for capital projects
on a match funded basis
Salix Finance – what do we do?
• We stimulate investment by
establishing ring-fenced,
interest-free funds matched by
the public sector
• Our funds recycle savings back
to the organisation
• Funding between £100k and
£500k
• We insist on cost-effective
projects with a high
persistence and CO2 impact
What value do we add to our clients?
We focus attention
• Provides focus around which action can be driven
• Makes energy management mainstream
• Accumulates and protects small projects
What value do we add to our clients?
We provide capital
• Capital budgets are under pressure
• Protects marginal energy efficiency spend
• Frees up resources for front-line services
What value do we add to our clients?
We provide advice and support
• Sharing experience and benchmarking
• Help with implementation e.g. tendering
What value do we add to our clients?
We protect reputation
• Tangible demonstration of action rather than words
• Anticipate policy constraints e.g. EPC
Investment of £41,000 on
Retrolux energy efficient
lighting at Trenchard Street
multi-story car park.
Minimum expected annual
saving of £19,000 and 95
tonnes of CO2.
Lower maintenance costs and
increased public safety.
Salix
Case study - Retrolux car park lighting
Bristol City Council
25 Southampton Buildings, London WC2A 1AL
t: 020 3043 8800
[email protected]
f: 020 3043 8799
www.salixfinance.co.uk
Case Studies: Sports Hall Lighting
LC 1 Caerphilly
BEFORE:
18x400w SON = 7.7kW.
300lux output.
£2900 pa running costs.
Case Studies: Sports Hall Lighting
LC 1 Caerphilly
AFTER:
•Load reduced by 35%
to just 5.0kW.
•25% increase in lux to
411lx.
•Colour rendition 1B.
•PIR Control.
•£1800 saving p/a
•Payback 5.0yrs
•22 Units £410/unit install
•12.9TCO2 saved/yr
.
Case Studies: Sports Hall Lighting
LC2 Heolddu
BEFORE:
18x400W Metal Halide
= 7.74kW.
120 lux output.
£2350 running costs
Case Studies: Sports Hall Lighting
LC2 Heolddu
AFTER:
•Load reduced by 48%
to just 4.05kW.
•285% increase in lux
to 360lx.
•Colour rendition 1B.
•PIR Control.
•£1600 saving p/a
•Payback 4.4yrs
•11.46TCO2 saved/yr
Case Studies: Sports Hall Lighting
LC3 Risca
BEFORE:
•120x75W
Fluorescents = 8.4kW
•166lux output.
•£2800 pa running
costs.
Case Studies: Sports Hall Lighting
LC3 Risca
AFTER:
•Load reduced by
39% to just 5.1kW.
•111% increase in
lux to 350lx.
•Colour rendition 1B
PIR Control.
•£1800 saving p/a
•Payback 4.7yrs
•12.9TCO2 saved/yr
We fund cost effective energy efficiency
projects with good persistence
Building fabric insulation
Pipe insulation
Boiler replacement
Swimming pool covers
Variable speed drives
Energy management systems
Lighting controls
Heating controls
Years
24.8
8.8
8.8
8.8
8.8
3.5
3.5
1.7
We are seeing strong demand
across the public sector
• Our target is to be working with 80-100 organisations
by April 2008 and to deliver carbon savings of 0.1
million tonnes of carbon by 2010
• In our Local Authority Energy Financing pilot scheme,
around 560 projects are running with a total value of
£4.3m
• Last year, we more than doubled our Local Authority
programme from 19 to 45
• We have started a pilot with 8 Universities and 4 NHS
Foundation Trusts
• We are talking to several Government departments,
including Defra, the Cabinet Office, CLG and the
National Archive
Salix Finance – our role
• Our role is to help public sector bodies reduce energy
costs and carbon emissions and show leadership in
tackling climate change by providing funding
• We are an independent not-for-profit company set up
by the Carbon Trust in 2004
• We have Government funding of ~£20m over two
years
• We are an integral part of the UK Climate Change
Programme1
1 UK Climate Change Programme 2006