1. Essex County Council Energy Performance Contracts 13th February 2013

2. Our Offer MITIE can implement a programme of energy conservation measures (ECM’S) across ECC schools We will guarantee a consumption reduction percentage based on the agreed baseline MITIE provides the upfront capital which is integrated into the EPC A balance between achieving environmental objectives whilst limiting capital expenditure Sustainable and long term energy savings integrated with maintenance cost reductions

3. ECM’s and Methodology Surveys used to ID potential ECM’s Bill, AMR data and benchmarking referenced ECM’s reviewed with service specialists Collate and Analyse ECM’s against data Framework is portable to other sites and schools ECM’s

4. What we will deliver Zero investment 100 % risk free Guaranteed C0 2 savings xx Minimum C0 2 reduction of xx% across sites Guaranteed annual cost savings MITIE investment £xxm Savings recovered over x year contract term

5. Delivery team and Structure ECC FM & Energy Delivery Team Regional Director Operations Director Contract Delivery Technical Director M&V Manager Regional Project Manager Project Manager Project Technicians Engineering Technical Manger Technical Manager Energy Technicians Energy Development Development Manager Carboncare Manager

6. Slide 6 NORTH SOMERSET BEST IN CLASS CARBON MANAGEMENT Fixed long-term energy and maintenance costs through a unique capital investment vehicle Over 15% emissions reduction CRC Energy and emissions compliance Supporting student awareness of the environment through seminars Better clarity on ongoing capital expenditure needs Better Ofsted rating A joined up energy supply, maintenance and operation approach, delivering higher levels of service than previously at a similar cost Protection from volatile energy price increases and disruption due to plant failure Stephanie Quayle Head teacher, St Katherine’s School, North Somerset people + passion