1. Cumbria Affordable Warmth Project 2010-13 Community Energy Savings Programme (CESP) 2009 - 2012

2. CESP 2009 - 2012 Scope £350,000,000 Funding Energy Companies Partnered with Local Authorities or Community Groups Whole House Approach Street by Street Delivery Around 100 Schemes Nationally = 90,000 homes Average Fuel Savings of around £300 per dwelling http://www.decc.gov.uk/en/content/cms/consultations/open /cesp/cesp.aspx

3. CESP 2009 2012 No. LSAOs LOCAL AUTHORITY Allerdale6 Barrow7 Carlisle3 Copeland2 Eden0 South Lakeland0 TOTAL18 Cumbria Communities: Areas of Low Income

4. LSOA Code Government Office RegionGOR CodeLocal Authority NameLA CodeWard Name E01024907North WestBAllerdale16UBEllenborough E01009952North WestBAllerdale16UBEwanrigg E01013210North WestBAllerdale16UBMoss Bay E01010445North WestBAllerdale16UBMoss Bay E01005382North WestBAllerdale16UBMoss Bay E01002797North WestBAllerdale16UBSt Michael's E01001777North WestBBarrow-in-Furness16UCBarrow Island E01013664North WestBBarrow-in-Furness16UCCentral E01024683North WestBBarrow-in-Furness16UCCentral E01012341North WestBBarrow-in-Furness16UCCentral E01007856North WestBBarrow-in-Furness16UCHindpool E01011865North WestBBarrow-in-Furness16UCHindpool E01001057North WestBBarrow-in-Furness16UCOrmsgill E01008544North WestBCarlisle16UDBelle Vue E01032313North WestBCarlisle16UDBotcherby E01012397North WestBCarlisle16UDUpperby E01017053North WestBCopeland16UEMirehouse E01019663North WestBCopeland16UESandwith

5. Type of Carbon Saving MeasureNo of Outcomes Cavity wall insulation10,000 Loft insulation (prof virgin)8,000 Loft insulation (prof top-up)40,000 SWI external (flat)14,000 SWI external (semi-det house)13,000 SWI internal to U of 0.45W/m2K15,000 Fuel Switching5,000 Heating controls - upgrade with new heat system20,500 Community heating meters10,000 Existing community heat to CHP10,000 Electric to community CHP5,000 Wood pellet boilers (primary)0 Solar Water Heater (4m²)700 Air source heat pump5,000 Ground source heat pumps1,000 Micro Wind (1 kWp, 1% LF)0 Mini-wind 5 kW, 20% LF0 Micro Hydro (0.7kWp, 50% LF)0 Photovoltaic panels (2.5 kWp)50 mCHP (revised)50 Replacing old boiler (65% by 88.3%)13,500 HEA100,000 Underfloor insulation1,000 Glazing E to C rated1,000 Flat roof insulation (whole house)500 Draughtproofing (ie not with glazing)1,000

6. CESP - LSOA - Area Analysis Number of Properties Properties by Type Insulation Heating Fuel Type - Switching District Heating Energy Advice Behavioural Microgeneration

7. CESP - Tool Kit - Insulation Dwelling Type List Loft insulation MM CW Insulation Specification Internal Solid Wall Insulation Specification External Solid Wall Insulation Specification Draught Proofing Type Glazing Metre /Sq DWER Improvement Metre /Sq Flat Roof Insulation M/sq Metre /Sq Under Floor Insulation M/sq Metre /Sq

8. CESP - Tool Kit - Heating Replacement Boiler Drop Down List NB /Heating Controls / Weather or load compensator Drop Down List NB/Heating Controls / Time Temp Control Zone Drop Down List NB/Heating Controls / TVRs Number NB/Heating Controls / other Drop Down List Fuel Switching Drop Down List District Heating / connection to Drop Down List District Heating / upgrade Drop Down List District Heating / meter for individual house billing Drop Down List

9. CESP - Tool Kit - Behaviour Home Energy Advice Y/N CESP - Tool Kit - Microgeneration Heat PumpDrop Down List Bio-massDrop Down List Solar ThermalDrop Down List Other Micro-gen HeatDrop Down List Solar PVDrop Down List Wind TurbinesDrop Down List Micro HydroDrop Down List Other Micro – (elec) Drop Down List Micro CHP Drop Down List

10. Cumbria Affordable Warmth Project 2010-13 BASIC RULEs OF THUMB Energy Companies are only interested in projects that deliver high CO2 Returns Rural Areas do not present well against the crieria due to alck of density of low income communities.

11. Cumbria Affordable Warmth Project 2010-13 FUNDING Once an idea of the overall CO2 savings is calculated then the offer can go on the table for each of the Energy Companies. To date the average on most schemes is 50/50 contributions. Some Energy companies though dependant on the CO2 savings will go as high as 80/20.

12. Cumbria Affordable Warmth Project 2010-13 50% or 20% for today's hard strapped LA’s any additional support may be out of reach? However opportunities exist to use this process to access additional funding to support renovation areas, face-lifting or neighbourhood renewal projects.

13. Cumbria Affordable Warmth Project 2010-13 50% or 20% for today's hard strapped LA’s any additional support may be out of reach? However opportunities exist to use this process to access additional funding to support within renovation areas, face- lifting or neighbourhood renewal projects.

14. CONTACT DETAILS Tom Barlow Affordable Warmth Project Development Officer Carlisle City Council Community Engagement The Civic Centre Carlisle CA3 8QG 01228 817239 07793666152 Email:ThomasB@carlisle.gov.uk