January 2019

Report Date
January 2019

Good progress in Q2 in terms of proposing projecs. 9 new projects have been proposed, 2 have been submitted for second review following changes to costing.

Significant value of additional projects proposed.  5 projects with high potential spend proposed. Starting to build case studies  from projects; receiving positive feedback on many projects. 

Project guidance paper discussed and approved.

Source

Allocation/ amount requested

Estimated

saving

Combined simple payback

ROI

Carbon saving

SCF - approved

£ 1,282,646

 

£ 301,000

5.2

 

215%

 

792

 

SCF – awaiting sign-off

£469,718

£64,500

7.3

147%

191

 

SCF – proposed (solar) – early estimates

£600,000

£38,462

15.6

 

28%

 

TBC

SFC (Salix) - approved

£442,270

£114,000

4.1

303%

438

Total:

£2,794,634

£518,006.87

6.1

 

179%

 

1421.39

(plus solar)

Original proposal

£2,750,000

£614,000

5.1

N/A

 

Project Status
RAG Status
Time
AMBER
Cost
AMBER
Scope
AMBER
Overall
AMBER
RAG Commentary
There is a pipeline of potential projects, (rough estimate ca. £200k), however potential addition of lower payback projects has negatively impacted overall payback figures.
Change Status
Has formal escalation taken place?
No
Activity
Approved budget
0.0 days
Activity this month
0.0 days
Activity this year
0.0 days
Activity to date
0.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days

Project Info

Project
EEC1 Sustainable Campus Fund (SRS)
Code
EEC1
Programme
SRS - Energy Engagement and Communications (EEC)
Project Manager
Chris Litwiniuk
Project Sponsor
Michelle Brown
Current Stage
Deliver
Status
In Progress
Start Date
01-Aug-2016
Planning Date
n/a
Delivery Date
n/a
Close Date
31-Jul-2021
Category
Discretionary

Documentation

Not available.