Q4 2018-19 Sustainable Campus Fund

Report Date
August 2019

This Quarter has seen only one Directors sign off meeting, on 9th May, at which all but 2 of the proposed projects were approved (QMRI solvent reduction was put on hold, and George Square lecture theatre lighting was rejected).

One UWG meeting was held at the end of June, at which 9 projects were proposed including one freezer fund application. Two pre-approved (under £10k) projects and one pre-approved freezer fund application were approved, but none of the remaining 6 projects were approved as decisions were awaiting strategic decision about future use of the funds (meeting to be held in August 2019)

 

SCF funds were supplied for 6 new ULT freezers in Q4. The Utilities Working Group were made aware of a possible future application for funds for a Freezer Farm at Easter Bush – pending more detailed thermal modelling calculations being commissioned by the Energy Office.

Source Allocation/Amount requested Estimated Saving Combined simple payback (yrs) ROI Carbon Saving (t)
SCF-approved £1,916,678 £339,984 5.9 193% 1072
SCF- awaiting sign-off £362,081 £57,691 11.0 64% 177
SFC (Salix) - approved £442,270 £114,000 4.1 303% 438
Total:  £2,743,716 £567,535 5.4 210% 1688
Original proposal: £2,750 £614,000 5.1 N/A  

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
AMBER
Overall
GREEN
RAG Commentary
Scope given amber as the conditions of the fund may be changed at/after the strategic meeting at the end of August 2019
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.