UNCLASSIFIED

As of March 2011 - List of initiatives, by department,planned to support delivery of 10% carbon reduction target

Department / Initiative Name / Start Date / End Date / Forecast Value Total t CO2
Communities and Local Government / Total value of initiatives / 2524
Energy Awareness incl switch off PC and monitor campaign / 01/07/2010 / 13/05/2011 / 178
Estate Rationalisation / 01/04/2010 / 13/05/2011 / 1850
M2G Boiler Optimiser / 01/06/2010 / 13/05/2011 / 27
AMR / 31/08/2010 / 13/05/2011 / 30
Voltage Optimiser / 23/08/2010 / 13/05/2011 / 55
Lighting Upgrade / 01/06/2010 / 13/05/2011 / 108
Controls Upgrade / 01/06/2010 / 13/05/2011 / 276
Department / Initiative Name / Start Date / End Date / Forecast Value Total t CO2
Department for Business, Innovation and Skills / Total value of initiatives / 1286
Behaviour change programme / 01/09/2010 / 14/05/2011 / 5
Reducing energy consumption during Christmas and Easter. / 24/12/2010 / 04/01/2011 / 76
Vacating and Mothballing Kingsgate House and St Mary's House / 01/01/2011 / 14/05/2011 / 224
Subletting 2 floors of Kingsgate House to SFA / 01/06/2010 / 14/05/2011 / 299
Plant operating Times, set point adjustment and temperature dead bands / 01/09/2010 / 14/05/2011 / 300
ICT- Not cooling server rooms to such a low level and other ICT initiatives such as removing/virtualising servers (IPO) / 01/08/2010 / 14/05/2011 / 27
Voltage Reduction Projects-BIS (1 Vic), IPO and NMO / 01/10/2009 / 01/12/2010 / 271
Various upgrades and improvement of plant and their controls / 01/07/2010 / 14/04/2011 / 6
Programme of Low Energy Lighting install/retrofit/upgrades and removal of unnecessary lighting at BIS and Exec Agencies / 14/05/2010 / 14/05/2011 / 5
AM&T at BIS and NMO / 14/05/2010 / 14/05/2011 / 73
Department / Initiative Name / Start Date / End Date / Forecast Value Total t CO2
Department for Culture, Media and Sport / Total value of initiatives / 236
ROYAL PARKS AGENCY - Housekeeping / 01/08/2010 / 31/03/2011 / 44
Reduced cooling in data centre / 10/07/2010 / 31/03/2011 / 16
Improved management of lighting / 01/06/2010 / 31/03/2011 / 20
Reduce running time on fan coil units / 15/06/2010 / 31/03/2011 / 54
Improved sequencing of chiller and boiler / 01/08/2010 / 31/03/2011 / 79
Virtualisation of data centre / 01/06/2010 / 30/03/2011 / 14
ROYAL PARKS AGENCY - Boiler replacement / 30/09/2010 / 30/03/2011 / 9
Department / Initiative Name / Start Date / End Date / Forecast Value Total t CO2
Department for Education / Total value of initiatives / 1865
TDA - Estate Rationalisation / 01/09/2010 / 13/05/2011 / 529
Variable Speed Drives - London (Heat pumps) / 13/03/2011 / 13/05/2011 / 6
Runcorn - lighting / 01/06/2010 / 13/05/2011 / 145
Sheffield New Building / 01/07/2010 / 13/05/2011 / 548
London and Runcorn- Variable speed drives, demand based BMS / 01/04/2010 / 31/03/2011 / 636
Department / Initiative Name / Start Date / End Date / Forecast Value Total t CO2
Department for Environment, Food and Rural Affairs / Total value of initiatives / 1088
Staff awareness - incl. switch off campaign / 01/07/2010 / 13/05/2011 / 71
Heating Set Point / 01/10/2010 / 31/03/2011 / 228
Holiday Shut Downs / 20/12/2010 / 02/05/2011 / 118
Estate Rationalisation / 31/08/2010 / 13/05/2011 / 191
Control Improvements & Upgrades - plant, machinery, heating systems / 01/08/2010 / 13/05/2011 / 213
Defra - Greening ICT (various) / 01/08/2010 / 13/05/2011 / 185
Thermal Imaging & Projects / 31/08/2010 / 20/01/2011 / 5
Plant Valve Lagging / 31/08/2010 / 10/01/2011 / 8
Lighting Upgrade / 31/08/2010 / 15/03/2011 / 15
Voltage Optimisation / 31/08/2010 / 19/02/2011 / 20
Boiler Optimisation / 31/08/2010 / 10/03/2011 / 34
Department / Initiative Name / Start Date / End Date / Forecast Value Total t CO2
Department for International Development / Total value of initiatives / 758
Green Awareness Campaign / 01/09/2010 / 14/05/2011 / 28
Subletting of part of 1 Palace Street (VB) / 01/09/2009 / 30/08/2010 / 86
Green Roof / 01/03/2010 / 01/07/2010 / 11
Further Subletting of 1 Palace Street / 01/04/2011 / 30/03/2012 / 47
Increase heat sensors to moderate temperatures / 10/01/2011 / 14/03/2011 / 31
Reduce Heating in offices / 01/11/2010 / 31/03/2011 / 37
Turn off Chillers / 01/12/2010 / 31/03/2011 / 68
Reconfigure lighting system to optimise efficiency / 01/12/2010 / 31/03/2011 / 103
Reduce Plant Times / 10/02/2011 / 11/02/2011 / 108
Reduce cooling in IT server rooms / 01/09/2010 / 31/03/2011 / 22
Server Virtualisation / 01/06/2010 / 01/06/2011 / 217
Department / Initiative Name / Start Date / End Date / Forecast Value Total t CO2
Department for Transport / Total value of initiatives / 2786
Energy efficiency drives / 14/05/2010 / 13/05/2011 / 90
Improvements to building fabric / 01/07/2010 / 13/05/2011 / 55
Office operating hours including closures / 01/07/2010 / 13/05/2011 / 487
Reduction in on site electrical equipment / 01/07/2010 / 13/05/2011 / 16
Improving efficiency of plant machinery / 01/07/2010 / 13/05/2011 / 35
Lighting efficiency improvements / 01/07/2010 / 13/05/2011 / 151
Amendments to heating and cooling temperatures / 01/07/2010 / 13/05/2011 / 768
Improving ICT efficiency / 01/07/2010 / 13/05/2011 / 485
Installation of energy saving and monitoring devices / 14/05/2010 / 13/05/2011 / 699
On-Site Renewables / 14/05/2010 / 13/05/2011 / 1
Department / Initiative Name / Start Date / End Date / Forecast Value Total t CO2
Department for Work and Pensions / Total value of initiatives / 22309
Aware campaign - energy efficiency / 01/07/2010 / 31/03/2011 / 1539
Estate Rationalisation / 01/04/2008 / 31/03/2011 / 9629
Data centre removal / 01/04/2010 / 31/03/2011 / 9749
Combined Heat & Power - Quarry House / 01/01/2011 / 31/03/2011 / 193
Tea point boiler PIRs / 01/04/2010 / 31/12/2013 / 1200
Department / Initiative Name / Start Date / End Date / Forecast Value Total t CO2
Department of Energy and Climate Change / Total value of initiatives / 159
Real-Time Displays - Behaviour Change / 01/07/2010 / 13/05/2011 / 9
Switch-off Routine (inc. Docking Stations) / 30/09/2009 / 30/09/2010 / 10
Building Controls in Atholl House / 01/11/2010 / 13/05/2011 / 5
Lift LEDs / 01/02/2010 / 01/02/2011 / 4
Variable Speed Drives / 01/07/2010 / 13/05/2011 / 5
Occupancy Controls on Lighting / 30/11/2010 / 13/05/2011 / 5
TSB LED lighting / 14/03/2011 / 13/05/2011 / 7
Halogen to LEDs (inc. Basement LEDs) / 14/05/2010 / 13/05/2011 / 23
Occupancy Controls on Fan Coil Units (FCUs) / 01/06/2010 / 13/05/2011 / 42
IT Chiller / 20/12/2010 / 13/05/2011 / 47

Department / Initiative Name / Start Date / End Date / Forecast Value Total t CO2
Foreign & Commonwealth Office / Total value of initiatives / 2212
Staff energy saving campaign / 14/05/2010 / 13/05/2011 / 52
Further decreasing office heating temperature and raising cooling temperature / 14/05/2010 / 13/05/2011 / 245
Savings identified from AMR and energy audits / 14/05/2010 / 13/05/2011 / 36
Decommission prefabricated building (HP 39) / 14/05/2010 / 13/05/2011 / 160
Demand reduction / 14/05/2010 / 15/05/2011 / 508
Powering down desktops and other IT efficiencies / 14/05/2010 / 13/05/2011 / 260
Cooling, lighting and heating upgrades / 14/05/2010 / 13/05/2011 / 208
Install voltage regulation equipment / 14/05/2010 / 13/05/2011 / 342
Converting Hanslope Park boilers to biofuel (from reconstituted cooking oil) / 14/05/2010 / 13/05/2011 / 400
Department / Initiative Name / Start Date / End Date / Forecast Value Total t CO2
HM Revenue and Customs / Total value of initiatives / 17556
Behaviour Change / 01/10/2010 / 30/04/2011 / 2819
Estate Management / 01/10/2010 / 30/04/2011 / 3611
Estate Rationalisation / 01/04/2010 / 30/04/2011 / 5748
Greening ICT / 01/05/2010 / 30/04/2011 / 4889
Voltage Optimisation / 01/11/2010 / 30/04/2011 / 219
Lighting Improvements / 01/11/2010 / 30/04/2011 / 271
Department / Initiative Name / Start Date / End Date / Forecast Value Total t CO2
HM Treasury / Total value of initiatives / 865
[DMO] Lighting Upgrades / 01/01/2011 / 31/03/2011 / 4
[DMO] Water Tempreture Controls / 01/02/2011 / 01/02/2012 / 2
[DMO] HVAC adjustments (BMS) / 01/02/2011 / 01/02/2012 / 37
[DMO] Power and Metering / 01/02/2011 / 01/02/2012 / 52
Implementation of Carbon Trust recommendations / 28/06/2009 / 28/06/2011 / 202
IT Rationalisation / 31/05/2010 / 30/05/2011 / 568
Department / Initiative Name / Start Date / End Date / Forecast Value Total t CO2
Home Office / Total value of initiatives / 3404
Staff awareness/ Good housekeeping / 01/08/2010 / 13/05/2011 / 30
Estate Consolidation / 01/02/2010 / 31/03/2011 / 1502
Headquarters energy engineering / 01/08/2010 / 13/05/2011 / 310
Previous year investment / 01/08/2010 / 13/05/2011 / 501
Amey shared savings agreement / 01/08/2010 / 13/05/2011 / 801
Greening ICT / 01/08/2010 / 13/05/2011 / 160
Interserve investment / 01/08/2010 / 13/05/2011 / 100
Department / Initiative Name / Start Date / End Date / Forecast Value Total t CO2
Ministry of Defence / Total value of initiatives / 6400
Temperature mandates / 15/07/2010 / 14/05/2011 / 1393
Boiler optimisation / 15/07/2010 / 14/05/2011 / 2786
IT equipment energy reductions / 15/07/2010 / 30/04/2011 / 523
Site Specific Plans / 01/04/2010 / 30/03/2011 / 1698
Department / Initiative Name / Start Date / End Date / Forecast Value Total t CO2
Ministry of Justice / Total value of initiatives / 15638
TNA - Management & Behavioural Initiatives / 01/04/2010 / 31/03/2011 / 180
MoJ Core - Heating & Cooling Strategies, Monitoring and Targeting / 01/07/2010 / 30/06/2011 / 791
HMCS - AMR, Energy Reports and League Tables / 01/05/2010 / 30/04/2011 / 3797
HMLR - Estate Rationalisation / 01/04/2010 / 31/03/2011 / 727
MoJ Core - Estate Rationalisation / 01/04/2010 / 31/03/2011 / 1492
Tribunals - Building Services Upgrades / 01/04/2010 / 31/03/2011 / 295
MoJ Core - Voltage/ Building Services Optimisation / 01/04/2010 / 31/03/2011 / 370
TNA - Building Services Upgrades / 01/04/2010 / 31/03/2011 / 1020
HMCS - Voltage Optimisation and Building Services Upgrades / 01/04/2010 / 31/03/2011 / 6966
Department / Initiative Name / Start Date / End Date / Forecast Value Total t CO2
UK Statistics Authority / Total value of initiatives / 631
Voltage Optimisers / 31/03/2009 / 31/03/2010 / 161
Newport Boiler Operating Strategy / 16/07/2010 / 30/11/2010 / 108
Replacement PC Monitors estate wide / 01/10/2010 / 31/12/2010 / 5
Newport Water Boilers Programmer/timers / 01/03/2010 / 13/05/2011 / 5
Newport Car Park Light fittings / 01/08/2009 / 31/10/2010 / 5
Titchfield Solar Panels & Heat Exchangers / 01/10/2010 / 13/05/2011 / 9
Titchfield Boiler replacement / 01/08/2010 / 13/05/2011 / 14
Newport Boiler replacement / 01/08/2010 / 13/05/2011 / 323

UNCLASSIFIED