Energy Management - An Overview

Glen NewsonEnergy ManagerBuildings & Estate Department

Presentation to Police Authority Resources Committee19th. November 2009

The Keeling Curve

Our Carbon Journey

D&CC CO2 Emissions & Climate Change Act 2008 Targets

0

2000

4000

6000

8000

10000

12000

14000

16000

2000

2010

2012

2020

2030

2040

2050

Time/Years

tCO

2e 2007 Baseline

Target Consumption

Building Utility Costs 2008/09

• Electricity - £1,290,000

• Gas - £539,000

• Water - £239,000

• Total - £2,068,000

Legislation

• CRC - Energy Efficiency Scheme

• Feed in Tariffs, (2010) & Renewable Heat Incentive, (2011)

• Climate Change Act 2008

CRC - Energy Efficiency Scheme

• Mandatory auction based emissions trading scheme

• Targeting energy emissions from large businesses & public sector

• Generate behaviour & infrastructure change to meet 2050 CCA targets

• Revenue Neutral - Auction revenue recycled to participants

How will CRC affect us?

• 2008/09 emissions approx. 8,350 tCO2

• 8,350 tCO2 x £12 = £100,200

• In April 2011 we need to purchase allowances to this value

•Caution - We’ll be using 2010/11 emission figures. !!!

League Table

• Comparative performance published in a League Table

• Position used to determine each organisation’s revenue recycling payment

• Incentive to reduce emissions

November

Start of Qualification Period for Introductory phase During 2008, participants with at least one HH settled meter settled on the half hourly market need to determine their total HH electricity consumption.

The EA sends out information on qualification guidance to all potential participants.

2008 2009 2010 2011 2012

April

July

October April

July

October

July

The EA sends out information on CRC to all half-hourly billing addresses.

Footprint Report due Participants submit their Footprint based on 2010/11 footprint period data.

Start of 2nd annual reporting yearParticipants should monitor energy use during the 2nd year 2011/12.

Start of 3rd annual reporting yearParticipants should monitor energy use during the 3rd year 2012/13.

3rd Report due and allowances surrendered for the 3rd year 2012/13 Participants submit their Annual Report and surrender allowances for 2012/13.

Timeline 1 – Introductory Phase

End of the Qualification period for Introductory Phase. End of registration

period for the Introductory Phase.

1st Annual Report due Participants submit an annual report on 2010/11 data.

2nd Annual Report due and allowances surrendered for the 2nd year 2011/12Participants submit their Annual Reportand surrender allowances for 2011/12.

Start of the Footprint Year. Participants monitor their total energy use over the footprint year.1st Annual Reporting Year Participants monitor their energy use over the coming year 2010/11 in order to submit an annual report in July 2011. For this year only participants will not have to purchase CRC allowances. Start of Registration Period for the Introductory Phase.

1st sale of allowancesParticipants pay for allowances to cover forecast 2011/12 emissions.

End of first annual reporting year for Introductory Phase.

End of footprint year for Introductory Phase.

Start of the Introductory Phase

2013

1st Recycling payment Revenue from 1st sale 2011/12 recycled

Start of 2nd Phase

2nd Recycling paymentRevenue from 2st sale 2012/13 recycled

2nd Sale of allowancesParticipants buy allowances for forecast 2012/13 emissions.

Penalties for Non-Compliance

• Failure to register - £5000 + further £500 per day

• Failure to disclose information - £1000

• Failure to provide footprint report - £5000 +

• Failure to provide annual report - £5000 +

• Incorrect reporting - £40 / tCO2

• Failure to comply with performance commitment “

• Failure to keep adequate records - £5 / tCO2

Penalties for Non-Compliance

• Falsification

• Imprisonment up to 3 years

• Fine up to £50,000

• Non-Compliance with enforcement

• Imprisonment up to 2 years

• Fine (undetermined)

Feed In Tariffs & Renewable Heat Incentive

• Generation Tariff, (varies according to technology)

• Offsetting Utility Company charges

• Export Tariff - If there are any kWh’s left over!

• RHI out for consultation - Anticipated introduction April 2011

Carbon Reduction Plan & Achievements

• 2008/09 - 57.2 tCO2e pa currently being saved

• 2009/10 - 398 tCO2e pa savings identified

• 2010/11 - 385 tCO2e pa savings identified

Any Questions?