SmartKlub master slide deck Leeds April 15

#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


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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?


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:


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


…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


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


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


SmartKlub Leeds

Paul Connell

Co Founder


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


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?


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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.


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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?


40

SmartKlub Leeds?

How does it do it?


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

Technology

SmartKlub master slide deck Leeds April 15