Cumbria Affordable Warmth Project 2010-13 Community Energy Savings Programme (CESP) 2009 - 2012.

Cumbria Affordable Warmth Project 2010-13

Community EnergySavings Programme (CESP) 2009 - 2012

CESP 2009 - 2012Scope

• £350,000,000 Funding• Energy Companies Partnered with Local Authorities or Community Groups• Whole House Approach• Street by Street Delivery• Around 100 Schemes Nationally = 90,000 homes• Average Fuel Savings of around £300 per dwelling

http://www.decc.gov.uk/en/content/cms/consultations/open/cesp/cesp.aspx

CESP 2009 2012

 No. LSAOsLOCAL AUTHORITY

Allerdale 6

Barrow 7

Carlisle 3

Copeland 2

Eden 0

South Lakeland 0

TOTAL 18

Cumbria Communities: Areas of Low Income

LSOA CodeGovernment Office Region GOR Code Local Authority Name LA Code Ward Name

E01024907 North West B Allerdale 16UB Ellenborough

E01009952 North West B Allerdale 16UB Ewanrigg

E01013210 North West B Allerdale 16UB Moss Bay

E01010445 North West B Allerdale 16UB Moss Bay

E01005382 North West B Allerdale 16UB Moss Bay

E01002797 North West B Allerdale 16UB St Michael's

E01001777 North West B Barrow-in-Furness 16UC Barrow Island

E01013664 North West B Barrow-in-Furness 16UC Central

E01024683 North West B Barrow-in-Furness 16UC Central

E01012341 North West B Barrow-in-Furness 16UC Central

E01007856 North West B Barrow-in-Furness 16UC Hindpool

E01011865 North West B Barrow-in-Furness 16UC Hindpool

E01001057 North West B Barrow-in-Furness 16UC Ormsgill

E01008544 North West B Carlisle 16UD Belle Vue

E01032313 North West B Carlisle 16UD Botcherby

E01012397 North West B Carlisle 16UD Upperby

E01017053 North West B Copeland 16UE Mirehouse

E01019663 North West B Copeland 16UE Sandwith

Type of Carbon Saving Measure No of Outcomes Cavity wall insulation 10,000 Loft insulation (prof virgin) 8,000 Loft insulation (prof top-up) 40,000 SWI external (flat) 14,000 SWI external (semi-det house) 13,000 SWI internal to U of 0.45W/m2K 15,000 Fuel Switching 5,000 Heating controls - upgrade with new heat system 20,500 Community heating meters 10,000 Existing community heat to CHP 10,000 Electric to community CHP 5,000 Wood pellet boilers (primary) 0 Solar Water Heater (4m²) 700 Air source heat pump 5,000 Ground source heat pumps 1,000 Micro Wind (1 kWp, 1% LF) 0 Mini-wind 5 kW, 20% LF 0 Micro Hydro (0.7kWp, 50% LF) 0 Photovoltaic panels (2.5 kWp) 50 mCHP (revised) 50 Replacing old boiler (65% by 88.3%) 13,500 HEA 100,000 Underfloor insulation 1,000 Glazing E to C rated 1,000 Flat roof insulation (whole house) 500 Draughtproofing (ie not with glazing) 1,000

CESP - LSOA - Area Analysis

Number of PropertiesProperties by Type

InsulationHeating

Fuel Type - SwitchingDistrict HeatingEnergy AdviceBehavioural

Microgeneration

CESP - Tool Kit - InsulationDwelling Type List

Loft insulation MM

CW Insulation Specification

Internal Solid Wall Insulation Specification

External Solid Wall Insulation Specification

Draught Proofing Type

Glazing Metre /Sq

DWER Improvement Metre /Sq

Flat Roof Insulation M/sq Metre /Sq

Under Floor Insulation M/sq Metre /Sq

CESP - Tool Kit - HeatingReplacement Boiler Drop Down List

NB /Heating Controls / Weather or load compensator Drop Down List

NB/Heating Controls / Time Temp Control Zone Drop Down List

NB/Heating Controls / TVRs Number

NB/Heating Controls / other Drop Down List

Fuel Switching Drop Down List

District Heating / connection to Drop Down List

District Heating / upgrade Drop Down List

District Heating / meter for individual house billing Drop Down List

CESP - Tool Kit - BehaviourHome Energy Advice Y/N

CESP - Tool Kit - MicrogenerationHeat Pump Drop Down List

Bio-mass Drop Down List

Solar Thermal Drop Down List

Other Micro-gen Heat Drop Down List

Solar PV Drop Down List

Wind Turbines Drop Down List

Micro Hydro Drop Down ListOther Micro – (elec) Drop Down ListMicro CHP Drop Down List

Cumbria Affordable Warmth Project 2010-13BASIC RULEs OF THUMB

• Energy Companies are only interested in projects that deliver high CO2 Returns• Rural Areas do not present well against the crieria due to alck of density of low income communities.

Cumbria Affordable Warmth Project 2010-13

FUNDING

Once an idea of the overall CO2 savings is calculated then the offer can go on the table

for each of the Energy Companies.

To date the average on most schemes is 50/50 contributions.

Some Energy companies though dependant on the CO2 savings will go as high as 80/20.

Cumbria Affordable Warmth Project 2010-13

50% or 20% for today's hard strapped LA’s any additional support may be

out of reach?

However opportunities exist to use this process to access additional

funding to support renovation areas, face-lifting or neighbourhood

renewal projects.

Cumbria Affordable Warmth Project 2010-13

50% or 20% for today's hard strapped LA’s any additional support may be out of reach?

However opportunities exist to use this process to access

additional funding to support within renovation areas, face-

lifting or neighbourhood renewal projects.

CONTACT DETAILS

Tom BarlowAffordable Warmth Project Development Officer

Carlisle City CouncilCommunity EngagementThe Civic CentreCarlisleCA3 8QG

01228 81723907793666152

Email:[email protected]