Essentia helps Whipps Cross Hospital to save £600k per annum with Energy Performance Contract

Essentia helps Whipps Cross Hospital to save £600k per annum with Energy Performance Contract

Background

Essentia’s award-winning sustainability team supported Barts Health NHS Trust to procure an operations and maintenance Energy Performance Contract (EPC) which delivers 20% carbon savings and a fully managed energy service with a 1.45-year payback.

The requirement

The client wished to establish a managed service contract for the operation and maintenance of its central boiler house and associated plant, including a water bore hole.  The Trust sought to connect the installed, but unused, combined heat and power engine to a newly upgraded high voltage system.

The Trust intended to deliver financial and carbon savings, outsource servicing and billing, maximise existing assets, improve business continuity and reduce the cost of ongoing backlog maintenance.

Essentia’s approach

Essentia’s flexible energy performance contract (EPC) framework and contract documentation provided Whipps Cross with a clear, simple and streamlined process to establish an operations and maintenance contract for its energy infrastructure, which also delivered guaranteed savings.

The Essentia team understood the key drivers and ensured the supply chain was fully briefed to deliver the highest quality submissions for evaluation.  Essentia provided fit for purpose contract documentation and partnered with the client and supply chain to ensure smooth and efficient delivery of the project.

Outcomes

Whipps Cross appointed Engie to deliver the project, which delivers a 20% carbon saving and pays back in 1.45 years.  The Trust also achieves guaranteed energy and maintenance cost savings of over £600k per annum.

Partnership with Tees, Esk and Wear Valleys NHS Foundation Trust

Partnership with Tees, Esk and Wear Valleys NHS Foundation Trust

“Since 2014, Essentia has become a much-valued and trusted partner. They are extremely efficient and effective and have delivered excellent outcomes and value to the Trust.”  Steve Kent, Energy and Sustainability Officer

Introduction

Essentia’s strategic partnership with Tees, Esk and Wear Valleys NHS Foundation Trust has been instrumental in developing a long-term sustainability plan which embeds sustainability into the everyday business of the Trust, and has set them on course to deliver a £1.5 million energy saving project.

The client

Tees, Esk and Wear Valleys NHS Foundation Trust provides a range services for people living in County Durham and Darlington, the Tees Valley and most of North Yorkshire.

With over 6,500 staff and an annual operating income of over £300 million, it delivers services by working in partnership with local authorities, clinical commissioning groups and a range of other providers.

The issue

The Trust is keen to demonstrate that it has a sound environmental management plan and has sustainability at the heart of its operations as well as cut emissions in-line with Government targets.

After a competitive tender process, the Trust chose to work with Essentia, having been impressed by its award-winning sustainability team.

Our approach

Essentia has now acted as a strategic partner to the Trust for four years, helping them to establish its SDMP and working with the Trust to drive continuous improvement.

The project included its three main sites – Roseberry Park, West Park Hospital and Lanchester Road Hospital – all of which have significant energy demands.

The planned works include the installation of combined heat and power (CHP) and, unusually, significant solar energy generation.

Using Essentia’s industry-leading energy performance contracting (EPC) framework to procure a preferred supplier from its highly skilled supply chain.

Throughout all its work with the Trust, Essentia worked closely with the estates and facilities management team to advise them on areas of efficiency and cost savings and supported the wider Trust to embed sustainability in its daily activities.

Outcomes

Essentia and the Trust have been able to identify opportunities for energy efficiencies and the use of renewables as well as begin to embed a culture of sustainability into the business operations of the Trust.  The programme is set in the context of the wider-Trust objectives, and benefits patients and staff alike.

Worcester Acute Hospitals NHS Trust – EPC

Worcester Acute Hospitals NHS Trust – EPC

Overview

A large three-site NHS Acute Trust required significant investment in its estate to deliver cost and carbon dioxide emissions savings, as well as improve the building’s fabric and long term resilience.

Solution

Essentia’s leading Energy Performance Contracting (EPC) framework provided a fast-tracked and fully project-managed EPC process, which worked closely with the Worcestershire estates team to find the right supplier, ensure a financing solution was viable with limited capital availability, support the contract agreement stages and ensure that the Trust achieved value for money.

Results

The project will deliver a wide range of energy efficiency measures including combined heat power capacity, boiler replacement, conversation to low-temperature hot water from steam and low energy lighting retrofit.

  • The work is guaranteed to deliver fuel savings of £660,000 a year
  • Carbon emissions will be reduced by 33% a year
  • Essentia supported the Trust to utilise )% interest financing

Essentia has huge experience helping Trusts fast track large-scale CO2 and energy savings projects and deliver best value for money. They have been instrumental in advising us on the process, supporting us through contract negotiations, ultimately helping us to find the right partner to progress the project.

Ray Cochrane, Head of Estates

 

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