Q3 2018-19 report

Report Date
May 2019

Good progress in Q3 in terms of proposing projects. 16 new projects have been proposed (including freezer applications). 13 of these projects were in the April UWG and thus had not been signed off by Directors at the end of the quarter. 

Significant value of additional projects proposed.  4 projects with high potential spend proposed. Starting to build case studies from projects.  

Solar Farm VAT proposal has been cancelled in the Project Tracker spreadsheet since reporting in Q2, removing £600k of spend. 

Source 

Allocation/ amount requested 

Estimated 

saving 

Combined simple payback 

ROI 

Carbon saving 

SCF - approved 

£ 1,736,675 

  

£ 310,707 

5.8 

  

198% 

  

986 

  

SCF – awaiting sign-off 

£484,065 

£24,855 

8.4 

106 

57 

SFC (Salix) - approved 

£442,270 

£114,000 

4.1 

303% 

438 

Total: 

£2,663,011 

£449,422 

5.5 

  

210% 

  

1481 

Original proposal 

£2,750,000 

£614,000 

5.1 

N/A 

  

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
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.