affordable homes for life Why Energiesprong? We are building for - PowerPoint PPT Presentation

Desirable, warm, affordable homes for life

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 696186

> 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

> 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

> Performance Specification Property Performance Level Air-tightness 0.6 ACH @ 50 Pa Surface temp >17°C Thermal performance <30 kWh/m2 (windows) Hot Water 140 litre @ 45°C Summer overheating Max 10% >25°C Ventilation ~30m3/hr.person Heating Levels 21°C/18°C Heating 15 kWh/m2/yr Primary Energy 120 kWh/m2/year Net Consumption Zero to 1,500 kWh External Walls (W/m2K) 0.18 Noise in-property <30dBA Floor (W/m2K) 0.13 services Roof (W/m2K) 0.13 Noise outside <42dBA Windows (W/m2K) 1.4 (g=0.63) Air tightness 5 Summer overheating 26°C bedrooms < 300 hours per year Thermal Bridging (y- 0.15 28°C living room < 300 hours per year value) Monitoring Live/historical temperature, hot water and TER (kgCO2/m2/yr) 18.72 DER (kgCO2/m2/yr) 47.18 electricity consumption TFEE (kwh/m2/yr) 54.26 Humidity & CO2 New build ACH rate Ventilation Natural (with extract fans) Installation time <10 days

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

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

> Tomorrow: Rent & Energy Services Plan Tenancy Agreement Utility Bill FiTs Rent + ECO Electricity energy RHI from grid service plan 7 Payment of standing Payment for use charge and minimal (rent) and comfort consumption package Provision of Provision of electricity at peak home and energy times bundle

> The time is now

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

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

> 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

> Demonstrators leading to market volume

> 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

> Netherlands cost saving We have analysed the cost savings delivered in NL and are confident that we can deliver similar in the UK 100000 90000 Profit 80000 End Façade 70000 Energy Module Gen 1 Energy Module Gen 2 60000 £ capital eq PV Panels 50000 Roof 40000 Façade Site Costs 30000 Overheads 20000 Total Capital NL 10000 Total Capital UK 0 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

> Current UK pipeline (3 (339 homes) Status Who / where? How Procurement/ Bid Progress Contract sign off/ Estimated works Estimated many? Decision completion Nottingham City Homes 10 Complete 21 August 2017 Sep 17 started Dec 17 Clarion / London 10 In negotiation October 2017 (Oct 17) Jan 18 - 31 Mar 18 Mar 18 Fully funded Moat / Essex 10 In dialogue w/c 23 Oct 2017 Dec 17 - Mar 18 31 Mar 18 Sutton Housing Partnership, Genesis, 10 ITT Sep / Oct 2017 24 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 Under development Derby Homes - D2N2 LEP 14 July 2017 Croydon Council, Optivo, Clarion, 30 Full bid submitted Crawley Council, Moat and Brighton 25 October 2017 Council - C2C LEP Liverpool Mutual Homes - Liverpool 9 Bid submitted in May 2017 City Region Pioneer Group - Greater Birmingham (14 new Outline bid approved & Solihull build) Established Greater Manchester Interest Black Country Leeds City Region Scotland (Glasgow)

> Our plans to build UK volume Total Of which Year Units Price Budget Grant investment grant 2018 100 £70,000 £35,000 £35,000 £7,000,000 £3,500,000 Prototypes 400 £62,500 £45,000 £17,500 £25,000,000 £7,000,000 Early Market 500 £55,000 £42,000 £13,000 £27,500,000 £6,500,000 First scaling Volume 1,000 £47,500 £40,000 £7,500 £47,500,000 £10,000,000 scaling Volume 2020 3,000 £45,000 £40,000 £5,000 £135,000,000 Next phase scaling First 100 in pipeline with EU grants Next 400 at bidding stage (200 with ESIF) Need grant/better business case for 500-5000 units

> A UK Charter: 5,0 ,000 homes and beyond To make this happen, we need … > Develop the portfolio business case > Engage with the Energiesprong model > Obtain funding for early projects Images: Amber Anderson @HawkandMouse Housing providers Sign the Charter Supply Government chain > > Move rapidly down the cost curve Capital funding for retrofit > > New business models Energy service plans for new build > > Engagement, collaboration, technical innovation Leadership on whole-house retrofit

> Going forw rward Let us look at your portfolio > How could it be transformed by Energiesprong? Images: Amber Anderson @HawkandMouse 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

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 696186

Stay in touch e-mail alex.rathmell@energiesprong.uk phone (0) 7746 149 028 web energiesprong.uk