Harrogate – Heat Pump & Energy Efficiency Retrofit Harrogate and District NHS Foundation Trust The Numbers Site – Harrogate Hospital Value – £21m contract Carbon Avoidance – 1,250 tCO2e Works Completion – Q2 2022 Operation & Maintenance – Until 2042 Operations In 2015 Imtech commenced a 25-year Energy Performance Contract with the Trust via the Carbon and Energy Fund, delivering an initial £7m project to upgrade the M&E infrastructure including installation of an absorption chiller, boiler efficiency upgrade and LED lighting replacement. Finance In January 2021, the Trust was awarded a £14m grant through Public Sector Decarbonisation Scheme to enable the delivery of carbon reduction measures across the site including air and ground source heat pumps. Compliance The second phase of works is also addressing critical backlog maintenance including flat roofs insulation and waterproofing, replacement windows and Air Handling Unit replacement. Wellness Enhanced staff and patient comfort – replacing the roof coverings, adding insulation and new windows will provide improved comfort for patients and staff, with improvements to the mechanical and electrical systems also helping to improve the heating and cooling in the hospital. The Works Air and ground source heat pumps Window and roofing replacement Pumping controls Air Handling Unit upgrade Building Management System upgrade LED lighting Solar PV 25 year operation & maintenance ““We are delighted to extend our partnership with the Trust through Harrogate Integrated Facilities. The new energy saving installations will enhance and accelerate the savings our team has delivered over the last few years. As well as ensuring further cost and carbon reduction benefits for the Trust and a better environment for staff, patients and visitors to the hospital.” ” Gary Parke Breathe Energy Managing Director CASE STUDY East Kent Hospitals Energy Performance Contract Site – Kent & Canterbury, William Harvey and QEQM Hospitals Value – £11.3m Contract Carbon Avoidance – 2,200 tCO2e Completion : EQW: Q1 2020 ERP: Q1 2022 Annual Savings – £1.2m CASE STUDY Pennine Acute NHS Trust EPC Sites – North Manchester General Hospital & The Royal Oldham Hospital Value – £16m energy and infrastructure contract Carbon Avoidance – 3,435 tCO2e Completion – Q4 2021 Annual Savings – £1.2m CASE STUDY St Helier Hospital Energy Saving Site – St Helier Hospital Value – £10.9m energy and infrastructure contract Carbon Avoidance – 3,219t CO² Completion – Q1 2021 Annual saving – £0.65m p.a. RETURN TO CASE STUDIES © BREATHE 2021 PRIVACY POLICY