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

This project has received funding from the European Union’s Horizon 2020 research and innovation programme under grant agreement No 696186

Funded bythe European Union

> 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 QUALITY30+ years energy performance warranty

NON-INTRUSIVERefurbishment within one week

AFFORDABLEFinanceable from energy cost savings (guaranteed)

DESIGNImprove look & feel – desirable product

> Performance Specification

Property Performance Level

Thermal performance <30 kWh/m2

Hot Water 140 litre @ 45°C

Heating Levels 21°C/18°C

Net Consumption Zero to 1,500 kWh

Noise in-property services

<30dBA

Noise outside <42dBA

Summer overheating 26°C bedrooms < 300 hours per year28°C living room < 300 hours per year

Monitoring Live/historical temperature, hot water and electricity consumption

Humidity & CO2 New build ACH rate

Installation time <10 days

Air-tightness 0.6 ACH @ 50 Pa

Surface temp

(windows)

>17°C

Summer overheating Max 10% >25°C

Ventilation ~30m3/hr.person

Heating 15 kWh/m2/yr

Primary Energy 120 kWh/m2/year

External Walls (W/m2K) 0.18

Floor (W/m2K) 0.13

Roof (W/m2K) 0.13

Windows (W/m2K) 1.4 (g=0.63)

Air tightness 5

Thermal Bridging (y-

value)

0.15

TER (kgCO2/m2/yr) 18.72

DER (kgCO2/m2/yr) 47.18

TFEE (kwh/m2/yr) 54.26

Ventilation Natural (with extract

fans)

Each year

> £5.2bn spent on existing social housing stock> £4.2bn spent by social housing tenants on energy

Energiesprongturns that into productive investment to make our homes fit for 2050

c£xk investmentToday Tomorrow

> Today: Rent & Utility Bills

Utility Bill

Electricity and Gas from grid

Tenancy Agreement

Rent

Payment byconsumption

Provision of energy

Payment for use (rent)

Provision of home

> Tomorrow: Rent & Energy Services Plan

Utility Bill

Electricity from grid

Tenancy Agreement

Rent + energy service plan

Payment of standing charge and minimal consumption

Provision of electricity at peak times

Payment for use (rent) and comfort package

Provision of home and energy bundle

FiTsECORHI

7

> The time is now

> Energiesprong UK

UK

Market Development

Team

Building the movement:

housing

Building volume: new

build

Preparing for volume:

business case

Proof of concept:

demonstrators

Building the movement:

industry

Policy

SupplyWe have recruited key industry partners to develop high performance innovative solutions…

Demand…and progressive housing providers to create early market demand.

> Together we are creating the UK market

> 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 challengeCosts 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

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

100000

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

£ c

apit

al e

q

Profit

End Façade

Energy Module Gen 1

Energy Module Gen 2

PV Panels

Roof

Façade

Site Costs

Overheads

Total Capital NL

Total Capital UK

> Current UK pipeline (339 homes)Status Who / where? How

many?Procurement/ Bid Progress Contract sign off/

DecisionEstimated works Estimated

completion

Fully

fu

nd

ed

Nottingham City Homes 10 Complete 21 August 2017 Sep 17 started Dec 17Clarion / London 10 In negotiation October 2017 (Oct 17) Jan 18 -

Mar 1831 Mar 18

Moat / Essex 10 In dialogue w/c 23 Oct 2017 Dec 17 - Mar 18 31 Mar 18Sutton Housing Partnership, Genesis, Moat / GLA Energy Leap London

10 ITT Sep / Oct 2017Dialogue Nov / Dec 17

24 Feb 2018 Mar 18 - May 18 End of May 18

Sanctuary, North Devon Homes, Exeter City Council / ZEBCat Devon

15 ISIT Sep 2017Negotiation Dec 2017Final tender 5 Feb 18

end of Feb 18 Mar 18 start in 3 phases

Un

der

dev

elo

pm

ent

Nottingham City Homes &Derby Homes - D2N2 LEP

231 Full bid submitted 14 July 2017

Croydon Council, Optivo, Clarion, Crawley Council, Moat and Brighton Council - C2C LEP

30 Full bid submitted 25 October 2017

Liverpool Mutual Homes - Liverpool City Region

9 Bid submitted in May 2017

Pioneer Group - Greater Birmingham & Solihull

(14 new build)

Outline bid approved

Inte

rest

Es

tab

lish

ed Greater ManchesterBlack CountryLeeds City RegionScotland (Glasgow)

> Our plans to build UK volume

Year Units Price Budget GrantTotalinvestment

Of whichgrant

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

1,000 £47,500 £40,000 £7,500 £47,500,000 £10,000,000Volume scaling

2020 3,000 £45,000 £40,000 £5,000 £135,000,000 Next phaseVolume scaling

First 100 in pipeline with EU grantsNext 400 at bidding stage (200 with ESIF)Need grant/better business case for 500-5000 units

To make this happen,we need…

> A UK Charter: 5,000 homes and beyond

Supply chain Government

Housing providers

> Capital funding for retrofit> Energy service plans for new build> Leadership on whole-house retrofit

> Move rapidly down the cost curve> New business models> Engagement, collaboration, technical innovation

> Develop the portfolio business case> Engage with the Energiesprong model> Obtain funding for early projects

Sign the Charter

Imag

es:

Am

ber

An

der

son

@H

awka

nd

Mo

use

> Going forward

Let us look at your portfolio

> How could it be transformed by Energiesprong?

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

Imag

es:

Am

ber

An

der

son

@H

awka

nd

Mo

use

Thank you

This project has received funding from the European Union’s Horizon 2020 research and innovation programme under grant agreement No 696186

Funded bythe European Union

Stay in touche-mail alex.rathmell@energiesprong.uk

phone (0) 7746 149 028

web energiesprong.uk