1. Introducing low carbon technologies to South Tyneside Presentation to East Shields & Whitburn CAF 16 February 2012

2. Introduction Nick Huston Development Manager South Tyneside Homes

3. Objectives This presentation will give you an overview of our key green initiatives including: – What renewable energy schemes STH have completed/ are planning – How we have engrained low carbon technologies into mainstream Decent Homes programmes – How we have maximised external funding to help fund this work

4. Lukes Lane Air Source Heat Pump

5. Lukes Lane Solar Thermal Panels

6. Lukes Lane Old Heating System

7. Lukes Lane Demo Home

8. Lukes Lane Funding Total cost of the project £455,000 External funding secured from the LCBP2 fund, managed by the BRE - for £182,000 Difference funded from DH programme (normal cost of heating replacement)

9. Lukes Lane Outcomes Several open days held – partners, schools Regional winners of the North East NEA ‘Footprint Award’ Regional and national press interest, including local radio Estimated 20-30% reduction in tenants fuel bills CO2 saving of 4 tonnes of carbon per property per year based on old system

10. Shepherd – Horsley Hill Pre cast reinforced concrete sandwich with steel beams Estate transformation

11. Progress on our programme with additional PV Solar panels Construction of storey height precast reinforced concrete panels Tarran Newland – Horsley Hill

12. Preparations for external work Progress on Internal Insulation work

13. External preparations External insulation applications

14. Internal insulation Efficient “A“ rated boiler installation

15. Immediate benefits Render and cladding Installation

16. Applying the finished render system External Insulation

17. A transformed street that has made a clear difference to residents living in their homes

18. Thermal image of a typical Myton property before insulation application Construction of storey height precast reinforced concrete panels

19. What a difference this work has made to the quality of life for residents living in their homes Regeneration and Decent Homes work complete

20. Dorset Avenue

21. STH First New Build Scheme Dorset Avenue 4 new 2 bedroom bungalows Council designed and specified Completed in 2011 Built to Code 4 Feature Ground Source Heat Pumps Under floor heating Solar thermal panels Triple glazing High level of external and internal insulation

22. Dorset Avenue

23. Solar PV Schemes Feed-in Tariff (FiT) Feed-in Tariffs became available on 1.4.10. Under this scheme energy suppliers make payments to landlords who generate electricity from renewable sources Up to March 2012, PV panels are able to generate an income of approx £700 per year for 25 years based on 41.3p per kilowatt hour, funded through the FIT. (£17,500 over 25 yrs – per property)

24. Solar PV scheme During October 2011 to January 2012 we installed Solar PV panels to 80 properties in Biddick Hall and Horsley Hill estates. Solar panels cost on average £5,000 per property, but will generate an income of approx £700 per property per year for 25 years (£56,000 per year, £1.4m over 25 yrs) The scheme was funded by the Council, with the revenue going into the Council’s General Fund Part of the work is be carried out in house by Property Services

25. PV Scheme Pilot Property at 28 Horgarth Road Property Services have completed training to become MCS certified installer in PV installations PS have also completed training for solar thermal and heat pump installations – will be MCS certified once pilot installations have taken place

26. Solar PV scheme – additional properties In addition to 80 properties funded by the Council, STH has also managed a further 67 properties that have had PV panels installed, and ensured that tenants are consulted and the FIT is applied for. This includes new build bungalows at Colliery Close, Hedgeley Road, Sheridan Road, Druridge Crescent. Also refurbished non trad properties at Lincoln Road. These 67 properties will bring in £46,900 per year for 25 years In total – over £100,000+ will be received by the Council under the FIT per year for 25 years

27. Our second heat pump scheme - The Lonnen 61 properties – all 1 bed bungalows Replace electric night storage heating with Air Source Heat Pumps Part of the work being done in house to receive accreditation Work started Jan 12 – March 12 Total cost £380,000 External funding received: – RHPP - £52,000 – CERT funding - £18,000 – British Gas – £120,000 (to be confirmed)

28. The Lonnen

29. External Funding The team has been extremely successful in working with our partners and external agencies to maximise grants and funding opportunities All external funding contributes towards the installation of various measures which will directly benefit our tenants by making their homes warmer and reducing their energy bills Our key funding achievements are as follows:

30. Community Energy Saving Programme (CESP) c.£9 million agreed from Scottish & Southern Energy (SSE) Funding will run from 1 st June 2010 – 31 st December 2012 The funding will contribute to the installation of loft, cavity and external wall insulation, new boilers, heating controls and double-glazing, mainly in non-traditional properties Funding is linked to indices of multiple deprivation, there are 20 areas of the borough that are eligible for CESP funding Currently negotiating with SSE to agree contracts to provide funding for work to private householders in non-traditional homes in Biddick Hall, West Harton and Luke’s Lane estates

31. European Regional Development Fund (ERDF) Worked with EC Harris and other key partners for over 12 months to secure the funding £1.2 million agreed in December 2010 Part of a consortium bid with Narec and Northumberland Council Funding will run from December 2010 – April 2013 The funding will contribute to external cladding and loft insulation in 136 Tarran Newland properties and external insulating render to the 3 high rise blocks in Jarrow

32. Carbon Emissions Reduction Target (CERT) £59,000 received during 2011 The funding is available to fund measures installed between 1 st June 2010 and 31 st December 2012 This funding is towards the cost of installing of loft and cavity wall insulation throughout the borough and external solid wall insulation in the areas that do not qualify for CERT funding

33. Tackling Fuel Poverty 2 Community Energy Advisors employed in January 2011 Partnership project with the Tyne Gateway Posts funded by the Future Jobs Fund (6 months) and North East Procurement’s ‘Future Sparks’ (6 months) The CEAs are STH tenants and have personal experience of fuel poverty So far they have visited over 200 tenants across West Harton, Biddick Hall, Horsley Hill and The Lonnen saving an average of £60 per month off their fuel bills STC just secured Department of Health funding to extend the project until 31 st March 2012

34. Tackling Fuel Poverty

36. Any questions? Thank you very much for your time.