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Successful (and replicable!) implementation of effective energy management
EMEX 2015
Alexandra Hammond
Associate Director, Sustainability
We had some challenges…
£12m energy spend
Complex estate
Significant backlog
Increased patient activity
PLUS…
Our energy saving projects
• £1m+ lighting project
• Sub-metering across the
hospitals
• BMS upgrades that
eliminate back-log
• Mechanical upgrades
• Demand management
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Trust benefits
• £1.5m+ guaranteed per annum
• Proactive energy management
• Reduces backlog
• Exceeds carbon reduction targets
The benefits of partnership working
• Guaranteed cost and carbon savings
• Builds comprehensive business case
• Benefits to local people
• Long-term energy use outlook
• Put energy “on the map”
Savings at scale
• Significant opportunity across the NHS and public
sector to deliver big savings quickly
• £150m estates and facilities savings identified
by the Carter Review across the NHS
• £75m energy savings from a 10% per annum
reduction
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Essentia’s way of working
Projects must deliver value and maximise the estate
• Collaborative process – clients are involved throughout to eliminate
surprises
• Maximised efficiency and savings - suppliers must investigate efficiency
of the sites before specifying energy centres
• Transparency of costs and savings – all projects operate an open-book
process
• Essentia is the only UK framework to sign up to the EU Code of Conduct
for EPCs
Essentia’s model Energy
Advisory
Framework • Project management
• Technical support
• Commercial & strategic support
• Measurement & Verification
Public Sector • Fully public sector compliant
framework
• Available throughout UK,
including Scotland, Northern
Ireland and Wales
Energy Saving
Company • Technical partners
• Project management
• Project delivery
• Finance options
• Retain risk
• Guarantee of savings
• Transparent process and savings • 0% and low interest available
• Business case & TDA support
Eight main suppliers on the Energy Performance Contract Framework:
Five main suppliers on the Strategic Energy Advisory Framework:
Framework approved suppliers
Essentia is part of the NHS
Essentia is part of Guy’s and St Thomas’ NHS Foundation Trust,
and all funds are reinvested in the NHS
• Essentia has a proven, outstanding track-record
• Essentia’s “shareholders” are staff and patients, just like its
clients
• Essentia has a full suite of services to enable project success
• Essentia caps fees and ensures best value
Taking action
• Clear business case
• Real, measurable environmental benefits
• Reduces pressure on services
Alexandra Hammond
Associate Director, Sustainability
@alexandrajhr
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