Draft Energy Policy

Luton Borough Council

Draft Energy Policy

Energy and water management in LBC non-domestic buildings

2009 Contents Page

Introduction 3 Background 4 Policy Drivers 4 Where are we? 7 How can we improve? 13 What next? 18 Policy 19 Policy Scope 19 Corporate Policy Statement 20 Statement of Commitment 21

List of Tables Table 1: Findings from the Carbon Trust audit for the Town Hall 14 Table 2: Findings from the Carbon Trust audit for Challney Schools 15 Table 3: Findings from the Carbon Trust audit for the central depot 16

List of Figures Figure 1: Display Campaign poster for Icknield Primary School 6 Figure 2: Annual energy consumption per metre square for LBC buildings 8 Figure 3: Breakdown of energy consumption per m2 by fuel type for LBC buildings 9 Figure 4: Weather corrected breakdown of energy consumption per m2 by fuel type for LBC buildings 9 Figure 5: Examples of electricity benchmarks for Council buildings 11 Figure 6: Examples of gas benchmarks for Council buildings 12

Appendices Appendix A: The Nottingham Declaration 24 Appendix B: Benchmark information for Council non-domestic buildings 25

2 Introduction

Luton Borough Council owns and occupies approximately 175 non-residential buildings and in 2006-7 spent around three million pounds on the energy and water consumption of these buildings. As energy prices have increased over the past few years this has required the Council to devote a larger proportion of its resources to cover energy costs.

In addition, all buildings currently operate using traditional fossil fuel sources which means that they are producing carbon dioxide emissions and therefore having an impact on climate change.

This energy policy sets out statements of commitment and actions that the Council will undertake to reduce its energy and water use and investigate alternative sources of energy production, thereby also reducing its carbon dioxide emissions.

3 Background

Policy Drivers Climate Change The Council signed the Nottingham Declaration in 2006. The Nottingham Declaration is a statement of commitment relating to climate change that local authorities can adopt, showing their willingness and intention to focus on the issue of climate change and how it can be tackled locally. A copy of the Nottingham Declaration is shown in Appendix A. As part of its commitment under the Nottingham Declaration the Council has adopted a statement of principles which will guide its operations and services to help reduce its impact on climate change and adapt to changes that may occur as a result of climate change. A number of these principles are relevant to energy use and therefore are reproduced here. Minimisation • The Council will minimise its energy use to a level consistent with providing services at a suitable level • The Council will invest in energy efficiency measures whenever the predicted payback at current energy prices is greater than the whole life cost. • The Council will invest in energy efficient devices, including heating, cooling and lighting equipment, both in existing installations and in new-build • The Council will ensure its estate is properly maintained to enable energy use to be optimised • The Council will minimise its use of resources to deliver services and achieve its goals • The Council will review its estate in order to prioritise buildings in greatest need of improvement to reduce use of physical resources • The Council will, through its ‘Reshaping the Estate’ initiative, seek to achieve the highest levels of sustainability practically achievable. • The Council will maximise the use of grey and rain water and minimise the use of mains water

Green Sources • The Council will use and promote energy and materials from renewable sources whenever it is available and affordable

The Council’s Energy Policy in LBC non-domestic buildings therefore reflects these underlying principles on climate change and monitor changes in consumption to show the contribution this is making to the overarching aim of reducing the Council’s impact on climate change.

4 National Indicators

The Government has introduced new National Indicators that refer specifically to carbon dioxide emissions and therefore require careful monitoring and actions to minimise emissions. The relevant indicators for this policy are:

NI 185 CO2 reduction from Local Authority operations

NI 186 Per capita reduction in CO2 emissions in the LA area

NI 188 Planning to adapt to climate change

The energy and water used by Council buildings and operations will have a direct impact on each of these indicators. Reductions for the Council and the wider community will only be achieved if energy and water management is undertaken. Furthermore, possible risks posed by climate change such as drought and higher summer temperatures will have a direct impact on the need for water saving features in buildings and energy efficiency cooling.

In addition, measuring the CO2 emissions from building energy and water use will be necessary in order to report on NI 185. Therefore all electricity, gas, oil and water use will need to be carefully monitored as part of the information needed to meet this requirement.

Energy Ratings New legislation from the European Energy Performance of Buildings Directive (EPBD) requires that local authorities produce a Display Energy Certificate for all of their buildings that are over 1000m2. These certificates will show how efficient the buildings are in terms of their energy use. Luton Borough Council has already been taking part in a scheme, the European Display Campaign, that provides energy posters rating energy use in a similar way to the ratings given for fridges and other electrical appliances. This has helped the Council to prepare for the change in legislation. An example of one of our current posters from the European Display Campaign is shown in Figure 1.

5 Figure 1: Display Campaign poster for Icknield Primary School

6 Where are we?

In order to manage and monitor energy and water use it is essential to have a baseline of current consumption from which to measure changes and set targets. With the increasing pressures to reduce emission levels it is important that this is also understood in terms of carbon dioxide emissions as well as consumption levels and cost. Costs Over a two year period costs for electricity, gas, oil and water consumption for Luton Borough Council’s non-residential buildings rose by 15%. In 2006-7 this cost was over 3 million pounds. The primary reason for this increase was higher prices for gas and electricity in the Council’s new energy contract. While such significant increases may not occur each year the trend for rising prices has been occurring for some time and looks set to continue. This trend is confirmed by considering prices over a slightly longer period. For example, over the past four years (since 2003-4 financial year) electricity and gas prices have risen by 75% and 73% respectively. Consumption Comparing these price increases to how consumption has changed over the same time however, shows even more clearly how much price fluctuations effect Luton’s spend on energy. Consumption per square metre over 100 of the Council’s main buildings for the last three financial years is shown below in Figure 2.

7 Annual consumption per metre square for Luton Borough Council buildings

280 253.86 260 243.66 240 228.05

220

200

18 0

160

140 12 0

10 0

0 2004-5 2005-6 2006-7

Year

Figure 2: Annual energy consumption per metre square for LBC buildings

Figure 2 demonstrates that consumption has fluctuated over the past three years, but actually shows a downward trend between 2005-6 and 2006-7 in contrast to the increase in costs. However, consumption information must be considered more carefully as the amount of energy used is affected by a number of other factors and most significantly, the weather. The amount of cold weather we experience each year significantly affects the amount of gas or oil used to heat a building. Therefore the total consumption figures above have been broken down by fuel type to reveal where changes in consumption are occurring. The results are shown in Figure 3.

8 Breakdown of energy consumption per m2 by fuel type

120

100

2004-5 60 2005-6 2006-7

0 Electricity Gas Oil

Fuel t ype

Figure 3: Breakdown of energy consumption per m2 by fuel type for LBC buildings Figure 3 reveals that the fluctuations are occurring most significantly in gas and oil. This would suggest that these changes may be affected by the weather as these are the fuels used for heating. By weather correcting these figures they can be compared more accurately as this removes the effect that a milder or colder winter will have on consumption. This has been done in Figure 4 below:

Consumption per m2 by fuel type (weather corrected)

16 0

14 0

12 0

10 0 2004-5 80 2005-6 2006-7 60

0 Electricity Gas Oil

Fuel t ype

Figure 4: Weather corrected breakdown of energy consumption per m2 by fuel type for LBC buildings

9 Figure 4 therefore demonstrates that for gas and oil, where weather is considered to be the same each year, consumption has actually increased since 2004-5. This indicates that such changes will also contribute to increased costs over the long term. These assessments demonstrate how difficult it is to monitor overall consumption as changes in use can be affected by a variety of factors which cannot easily be considered when looking at the total usage for all buildings. Therefore buildings are also considered on an individual basis. A sample of this kind of assessment is given below. Consumption in Individual Buildings The buildings owned and operated by Luton Borough Council vary widely in their type and usage. They include offices, schools, community centres, libraries, care homes and museums. They also differ significantly in the period in which they were built and therefore standards of insulation, efficiency of heating systems and a variety of other factors are considerably different across the sites. To allow an assessment of the different buildings to be made and gather an overall picture of the efficiency of the building stock the Council operates, all buildings have been benchmarked for their energy use. This means they have been compared according to their electricity, gas and oil use per metre square with other similar buildings across the country to show if they are consuming energy in line with the average building of this type, or above or below this level. Figures 5 and 6 below show the results of the benchmarking for some of the main Council sites.

10 250

200 e r a u q

s 150 e

r Typical t

e Good m

r Actual

e 100 p h W k

0 Town Hall Unity House Clemitson The Hat Lewsey Central House Factory Community library Centre

Figure 5: Examples of electricity benchmarks for Council buildings Figure 5 shows that almost all of the buildings’ electricity use is not only higher than good practice, but also over typical levels of consumption. For certain sites, such as Lewsey Community Centre and The Hat Factory, electricity use is actually over double that of the typical usage. The high usage of electricity in the central library however, is misleading as this site has no gas supply and therefore uses electricity for its heating needs as well as lighting and electronic equipment. Therefore in the case of the Central Library the benchmarks do not accurately reflect the expected use of a building of this type. The only exception to higher than typical use is Unity House where the electricity use is below that of typical, but still well above the good practice level for a building of its kind. However, it is worth noting that Unity House is benchmarked against a fully air conditioned office as the building has a full cooling and heating system in operation. Compared to the benchmarks set for a naturally ventilated office (shown for Clemitson House) it is clear that a building of this kind is expected to use over double the amount of electricity per square metre. This just highlights how energy intensive air conditioning is and therefore the need to avoid its use wherever possible.

11 350

300

e 250 r a u q s

e 200

r Typical t

e Good m

r 150 Actual e p h W

k 100

0 Town Hall Unity House Clemitson The Hat Factory Lewsey House Community Centre

Figure 6: Examples of gas benchmarks for Council buildings The benchmarks for gas use in the same buildings also tend to show high usage, with the exception of Clemitson House. This appears to show very low usage for gas which in itself indicates that investigation is required to make sure the figure is correct and why consumption is so low. These are just a few examples of the benchmarking for the Council’s non- residential buildings which are indicative of the general trend across the Council’s stock. A full list for all of the Council’s buildings can be found in Appendix B. Carbon dioxide Finally the Council’s consumption should also be considered in terms of carbon dioxide emissions. The total emissions in 2006-7 are estimated to be 17,387 tonnes of CO2. As figures are calculated from consumption data these are subject to the same kind of issues and the consumption data laid out above. However, this still provides a reasonable estimate from which to work and monitor reductions.

12 How can we improve?

The information in the previous section has provided some baseline information for how the Council currently operates. An energy policy will need to set out how improvements can be made on these levels. To provide assistance with this process the Council recently commissioned a number of Carbon Trust energy audits which highlight areas where changes can be made in buildings to reduce consumption and increase efficiency. Carbon Trust energy audits The three sites focused on in the audits were the Town Hall, Challney Schools1 and the central depot. The results of these audits assess the level of energy efficiency and management currently occurring in buildings and then make recommendations for savings and improvements. The key findings of these audits are listed in Tables 1, 2 and 3 below2.

1 Challney School is due to be completely refurbished under the Building Schools for the Future scheme and therefore the audit information is given as a general example of the opportunities in schools rather than specific works that will be undertaken on this building. 2 Costs have been estimated by the Carbon Trust and reflect average prices for the type of work, therefore specific prices for individual buildings have yet to be estimated and may vary from the costs shown.

13 Table 1: Findings from the Carbon Trust audit of the Town Hall Priority Recommendation and key actions Town Hall

Estimated annual savings Estimated Payback cost (£) period (£) CO2 (kWh) (years) (tonnes) 1 Introduce improvements 13,597 87.5 290,110 5,000 0.3 to energy management practices 2 Install a comprehensive 13,597 87.5 290,110 60,000 4.4 Building Energy Management System package to improve the control of Heating Ventilation Air Conditioning (HVAC) plant 3 Replace older computer 10,600 64.4 153,300 5,000 0.5 monitors, activate the power-saving feature on all PCs, and fit “intelligent plug” devices to switch off peripheral equipment 4 Upgrade lighting controls 4,800 29.4 70,000 15,000 3.1 to zoned occupancy detection in all areas (with photocell override where necessary) 5 Introduce Smart Metering 3,400 21.9 72,500 10,000 2.9 to monitor energy use of key areas and equipment 6 Introduce valves and flue 3,800 28.3 149,039 12,000 3.1 dampers to isolate idle boilers automatically 7 Fit7-day timeswitches to 2,132 12.9 30,730 1,500 0.7 vending machines 8 Insulate exposed 570 4.2 22,355 1,200 2.1 pipework, valves, flanges and unions in plant room 9 Devise instruction panels 500 3.0 7,200 200 0.4 for staff to operate the Versatemp units correctly in Annexe offices 10 Remove wall-mounted 500 3.0 7,200 2,000 4.0 controllers for local split a/c units to a secure location TOTAL 53,496 342.1 1,092,544 111,900 2.1

14 Table 2: Findings from the Carbon Trust audit for Challney Schools Priority Recommendation and key actions Challney Schools

Estimated annual savings Estimated Payback cost (£) period (£) CO2 (kWh) (years) (tonnes) 1 Introduce 18,121 140.6 475,568 1,000 <1 improvements to energy management practices 2 Introduce smart 4,530 35.1 119,892 10,000 2.2 metering for utilities and arrange for remote monitoring with LBC 3 Schedule oil-fired 40,383 345.9 1,330,432 1,000 --- boilers for replacement and insulate exposed valves, unions and flanges 4 Install additional zone 11,538 98.8 380,123 7,000 0.6 controls for space heating 5 Fit a cover to the 12,500 50.2 198,000 35,000 2.8 swimming pool, recommission heat recovery, install speed controls to circulation pumps and revise filter backwash schedule 6 Introduce power 7,000 44.1 105,000 2,500 0.3 management for computers 7 Install lighting controls 7,150 45.3 108,000 15,000 2.1 in classrooms based on occupancy and daylight 8 Replace the lighting for 2,300 14.5 34,500 7,000 3.0 swimming pool and gym 9 In modular classrooms 2,860 18.1 43,200 3,000 1.0 install controls for electric heating based on occupancy 10 Replace wall controls 1,200 7.5 18,000 2,500 0.8 for air-conditioning with hand-held devices that can be kept secure TOTAL 107,582 800.1 2,812,715 84,000 0.8

15 Table 3: Findings from the Carbon Trust audit for the central depot Priority Recommendation and key actions Central Depot

Estimated annual savings Estimated Payback cost (£) period (£) CO2 (kWh) (years) (tonnes) 1 Implement improved 13,041 98.2 332,908 1,000 <1.0 energy management practices 2 Consider boiler house ------refurbishment and / or decentralising the provision of space heating 3 Introduce smart 3,400 21.9 72,500 10,000 2.9 metering and devolved charging of site utilities 4 Install additional zone 11,500 101.5 390,107 25,000 2.2 controls for space heating 5 Isolate idle heating 3,800 33.8 130,107 6,000 1.6 boilers 6 Improve insulation of 1,500 13.5 52,042 5,000 3.3 heating distribution mains 7 Introduce power 3,400 19.3 45,990 1,500 <1.0 management for computers 8 Install lighting 2,200 12.6 30,000 7,500 3.4 controls in offices and workshops 9 Upgrade the lighting 4,600 26.2 62,400 15,000 3.2 in Transport Workshop and Materials Recycling Facility 10 Repair compressed 770 4.3 10,400 1,000 1.3 air leaks and fit time controls TOTAL 44,211 331.3 1,126,667 72,000 1.6

The Carbon Trust audits made recommendations for works totalling an investment of £267,900. This is represents approximately 9% of the current total spent on energy consumption, but offers the potential annual savings of £205,589. This means that the investment total would be paid back through savings in just 1.3 years.

16 These audits clearly show that the potential for improving the Council’s stock of buildings is significant and that investments would be quickly recouped. In addition, the estimated annual carbon dioxide savings from these suggested measures total 1,473.3 tonnes. Therefore the improvements would also offer an excellent opportunity for the Council to reduce its impact on climate change.

17 What next?

Policy statement The Council has put together a policy statement and plan that is shown on page 19 to set out the principles for energy management to be applied throughout the Council and establish the overall aims of the policy. Targets Commitments are set out below the policy statement to define the specific targets that the Council will focus on. Actions Finally the different areas in which actions will be undertaken are specified and an action plan will be produced based on this and act as the working document of the policy. Monitoring

This policy will updated as appropriate with changes in legislation and priorities. The action plan will be monitored and updated on an annual basis to evaluate progress and draw up new actions.

18 Policy

Policy scope This policy will cover non-domestic buildings that are controlled and occupied by Luton Borough Council. This includes: • Corporate office buildings • Residential care homes • Day centres • Parks buildings (e.g. changing rooms, pavilions etc) • Community centres Other buildings which are owned by the Council, but run independently may also choose to adopt this policy, such as: • Leisure sites • Schools • Museums Other commercial premises that are owned by the Council but run by commercial companies do not fall under this policy. All targets for energy or carbon reductions will be based on a benchmark year which will be set when the policy is adopted. Furthermore the Energy Policy will work directly in conjunction with the Asset Management Plan to focus primarily on sites that are in the long term strategic vision for the Council’s future estate. The pursuit of the Energy Policy will contribute to the AMP key objectives to ensure that assets are:

• In good condition to the extent that services can be provided from them in a comfortable environment for both staff and customers without interruption • Able to demonstrate ‘Best Value’ in terms of balance between efficiency in operation, running costs and long-term sustainability • Good examples of sustainable development if new or extensively refurbished

Actions developed from the policy will be considered on an individual basis for their impact on building users and occupants, undertaking individual Equalities Impact Assessments where necessary.

19 Corporate policy statement

Our long and medium-term corporate goals are: • Commit organisational resources to energy and water management • Reduce our energy and water costs • Give high priority to energy and water efficiency investments • Consider life-cycle energy costs for all new projects

• Minimise CO2 emissions • Minimise environmental impact • Where possible, to use energy from sustainable sources

Our short-term objectives are: • Reduce environmental impact of fuels used by reducing our emissions of CO2 by 10% over 5 years • Reduce consumption of energy by 10% of kWh from the four main corporate office buildings over 5 years (Town Hall, Unity House, Clemitson House and Apex House) • Reduce energy consumption to typical/good practice benchmark levels within 10 years • Implement a regular programme of energy audits • Set and publish performance improvement targets • Report performance changes and improvements annually • Increase staff awareness • Nominate employees to act as departmental energy champions • Seek competitive tenders for gas and electricity supplies • Identify all cost-effective energy and water efficiency measures • Establish a monitoring and targeting system • Provide regular management reports on costs and consumption • Establish a budget for investing in energy and water efficiency • Specify energy and water efficient design of new buildings, and procure energy and water efficient plant and equipment.

20 Statement of commitment

We are committed to: • Purchasing green energy (when available and affordable) at the most cost-effective price • Increasing energy and water efficiency

• Reducing CO2 emissions • Investing in new technology where this meets investment criteria (including renewable energy sources) • Considering life cycle energy costs when procuring new projects • Purchasing energy and water efficient plant and equipment (including office equipment)

We will improve on past performance Over the past 4 years: • Our energy costs have increased by 75% We are committed to reversing this trend. Over the past 2 years: • Our energy consumption has decreased by 6%

• Our emissions of CO2 have decreased by 4% We are committed to reinforcing and continuing these trends. These commitments will be implemented through a strategic action plan which will be reviewed for progress and updated each year.

21 We will produce an action plan that will be focused on and adhere to the following:

1. Management issues Define roles and responsibilities for energy and water Educate and raise awareness among staff Encourage continual professional development (CPD) for technical staff involved in energy and water Establish clear reporting procedures Publicise our performance and report areas for improvement Individual needs for building occupants and users will be considered as part of the actions under the Energy Policy to ensure that any impacts on groups such as the disabled, elderly, long term sick or young children are fully assessed. Consultation with building users and occupants will be undertaken where appropriate for specific actions within buildings and an Equalities Impact Assessment will be carried out where necessary. 2. Procurement issues • Procure equipment with low energy and water use ratings • Consider life-cycle energy costs for new projects and modifications to existing plant • Ensure corporate procurement decisions include an assessment of energy efficiency • Establish technical guidelines for new projects and refurbishment 3. Financial issues Establish ownership of energy and water costs at departmental level by devolving budgets to individual departments Establish ownership for invoice verification Prioritise investment according to the following principles: - Focusing on buildings where we expect to occupy / own them in the long term - Prioritising projects with a payback period of 5 years or less - Limiting investment to projects where the savings expected over the lifetime of the product / system exceeds the cost of borrowing

22 4. Technical issues • Establish procedures for operation of plant and equipment • Establish corporate standards for replacement of day-to-day equipment such as lighting and computers that are highly energy efficient • Ensure that all decisions relating to new air conditioning installations are discussed with Energy Manager / Capital & Asset Management section to consider more efficient and energy saving cooling and ventilation systems • Ensure that all decisions relating to supplementary heating units are discussed with Energy Manager / Capital & Asset Management section to consider alternative heating improvements that could be more efficient.

23 The Nottingham Declaration on Climate Change

We acknowledge that · Evidence shows that climate change is occurring. · Climate change will continue to have far reaching effects on the UK’s people and places, economy, society and environment.

We welcome the · Social, economic and environmental benefits which come from combating climate change. · Emissions targets agreed by central government and the programme for delivering change, as set out in the UK Climate Change Programme. · Opportunity for local government to lead the response at a local level, encouraging and helping local residents, local businesses and other organisations - to reduce their energy costs, to reduce congestion, to adapt to the impacts of climate change, to improve the local environment and to deal with fuel poverty in our communities. · Endorsement of this declaration by central government.

We commit our Council from this date______to · Work with central government to contribute, at a local level, to the delivery of the UK Climate Change Programme, the Kyoto Protocol and the target for carbon dioxide reduction by 2010. · Participate in local and regional networks for support. · Within the next two years develop plans with our partners and local communities to progressively address the causes and the impacts of climate change, according to our local priorities, securing maximum benefit for our communities. · Publicly declare, within appropriate plans and strategies, the commitment to achieve a significant reduction of greenhouse gas emissions from our own authority’s operations, especially energy sourcing and use, travel and transport, waste production and disposal and the purchasing of goods and services. · Assess the risk associated with climate change and the implications for our services and our communities of climate change impacts and adapt accordingly. · Encourage all sectors in our local community to take the opportunity to adapt to the impacts of climate change, to reduce their own greenhouse gas emissions and to make public their commitment to action. · Monitor the progress of our plans against the actions needed and publish the result

Council

acknowledges the increasing impact that climate change will have on our community during the 21st century and commits to tackling the causes and effects of a changing climate on our city/county/borough/district.

Phil Woolas MP Parmjit Dhanda MP Leader of the Council Chief Executive Minister of State Parliamentary Under Environment Secretary of State DEFRA CLG Total annual electricity consumption

Gross internal Electricity kWh Electricity kWh Electricity kWh Property Name Description floor area 06-07 05-06 04-05

The Vale Cemetery & Crematorium Crematorium And Cemetery 599.3 Luton General Cemetery Rothesay Road Cemetery 233.6 Residential Outdoor Education Dell Farm Centre dell Farm 478.1 Welbeck Centre Club Premises / Training Centre 362.3 Stockwood Park Golf Pavilion Golf Course And Pavilion 366 EPH's Farley Site Elderly Persons Home 1477 168691 169617 132905 Sherd Lodge Site Elderly Persons Home 1472 155732 144785 155027 The Mount Site Elderly Persons Home 1720 157561 149136 140860 Warden Hill Site Elderly Persons Home 1378 134772 130142 135606 Westlea Site Elderly Persons Home 1470 127897 136251 142669 The Laurels Site Elderly Persons Home 1245 154898 166410 216569 Homes 50 Parys Road (Young People's Resource Centre) Childrens Home 479 16017 11083 15049 The Acorns Childrens Home 744 2 Buckle Close Site (the Brambles) Childrens Home 397 49322 75422 28270 25 Duncombe Close Site Home For Deaf People 60.91 Fairway Site (111 London Road) Home For Children With Ld 268.5 44943 44826 36919 The Oaks Home For Phys Disabled 2321 152228 152889 145182 Wauluds House Site Home For Adults With Ld 750 Day Centres Alder Crescent Day Nursery Site (Milan Day Centre) Day Nursery 404 33298 33779 38550 Leagrave Family Centre Site Family Centre 282 5605 9678 9090 Manor Centre Site Family Centre 562 30061 20758 18513 Total annual electricity consumption

Gross internal Electricity kWh Electricity kWh Electricity kWh Property Name Description floor area 06-07 05-06 04-05 Farley Hill Day Centre (farley Site) Elderly Persons Day Centre 384 82000 92662 72934 Hockwell Ring Day Centre Site Elderly Persons Day Centre 198 16622 16646 96698 St Monicas Day Centre Site Elderly Persons Day Centre 385.6 68960 72925 68175 Stopsley Centre Site Elderly Persons Day Centre 138 46347 53602 54671 Sundon Park Day Centre Elderly Persons Day Centre 79 23899 24848 23272 Woodland Centre Site Elderly Persons Day Centre 160 6775 4516 3922 Alban Neve Centre Site Day Centre For Deaf 349 25969 26942 26456 Bramingham Centre Site Centre For People With Ld 1940 29314 23269 19361 Community Centres Community Centre/library/housing Lewsey Community Centre/library/housing Advice Advice 1598 130613 96511 107623 Raynham Way Community Centre Community Centre 398.6 99439 133013 149773 Wigmore Valley Park Community Centre 550 24750 14243 26965 Bushmead Community Centre Community Centre 520.7 43423 45006 55848 Farley Centre Community Centre 700.8 Jubilee Centre Community Centre 323.3 25191 33760 25522 Hockwell Community Centre Community Centre 529.9 80985 84375 85869 Park Town Community Centre Community Centre 208.7 22951 23445 23343 Saints Community Centre Community Centre 482.2 Bury Park Community Resource Centre Community Resource Centre 1120 Afro Carribean Day Centre Day Centre 220 Libraries Luton Central Library Site Library 5086 653667 733650 704381 Leagrave Library Site Library 641 54567 56424 52797 Marsh Farm Library Site Library 594 52134 53112 52305 Stopsley Library Site Library 168.5 18192 12455 7848 Wigmore Library Site Library 343 61733 78957 65920 Total annual electricity consumption

Gross internal Electricity kWh Electricity kWh Electricity kWh Property Name Description floor area 06-07 05-06 04-05 Sundon Park Library Sundon Park Library 167 9047 8648 8079 Museums Wardown House Wardown Museum And Art Gallery 1699.5 394996 321946 322791 Stockwood Museum Museum 1124.96 558855 540362 537487 The Hat Factory Arts Centre 3054.6 412100 229846 28190 Mossman Carriage Museum Museum 1457.82

Industrial Central Council Depot Total 10818.38 703192 785258 875678 Sports Facilities Luton Regional Sport Centre Sports Centre 4917 Putteridge Sports Centre Putteridge Road Sports Centre 3375 Lea Manor Recreation Centre Sports Centre 4500 Wardown Leisure Centre Swimming Pool 4500 Lewsey Swimming Pool Swimming Pool 986 High Town Sports & Arts Centre Sports Centre 1878 Offices Town Hall Town Hall 11499 1397349 1368075 1376226 Apex House Office Accommodation 2600 641091 711118 796455 Unity House Site Office Accommodation 3958 718074 714942 713619 16 Rothesay Road 2 Storey Office Accommodation 415 36580 29170 28229 Clemitson House Clemitson House 1234 145161 138620 151035 Luton Learning Resource Centre Offices/Training 1693 112230 48655 10197 Wigmore Hall Eaton Green Road Wigmore Hall Eaton Green Road 773.2 1800 58927 31841 4 Dunstable Road Office Accommodation For Housing B 850 254869 119407 351427 Luton Registrars Office Registrars Office 430 21122 51471 15672 Stuart House Office Premises 433 221820 201149 237465 Total annual electricity consumption

Gross internal Electricity kWh Electricity kWh Electricity kWh Property Name Description floor area 06-07 05-06 04-05 2- 12 Victoria Street Office Premises 414 Youth Centres Starlight Youth Centre Youth Club/centre 433

High Schools Challney (boys) High School Site High School 9244 507670.87 532367.98 467512.84 Challney (girls) High School Site High School 8443 463019.13 485544.02 426393.16 Denbigh High School Site High School 11606 472116 488204 473592 Barnfield Academy (formerly known as Halyard HigHigh School 8882 409121 415077 379495 Lealands High School High School 9162 492946 473816 380990 Putteridge High School High School 12413 922295 940556 844041 Barnfield Academy (formerly known as South Luto High School 7705 295811 29472 Cardinal Newman High School High School 10921 Lea Manor High School High School 12734 Ashcroft High School High School 9596 Crawley Green Foundation Infant Infant 1764 Icknield Foundation High School High School 13656 Stopsley Foundation High School High School 14713 Beechwood Primary School Primary School 4598.2 365820 294746 308560 Bushmead Primary Primary School 2176.3 5166 13456 Chantry Primary School Primary School 2702.4 231529 273075 309972 Dallow Primary School Primary School 3547.9 167901 76542 Denbigh Rd Junior School / Infant School Junior School and Infant School 4805.27 168902 275952 121545 Downside Junior School / Infant School Junior School and Infant School 3386 153689 182048 146984 Farley Junior School Junior School 2638.2 25503 45268 51920 Ferrars Junior School Site Junior School 2042.6 28362 60215 Foxdell Junior School Junior School 2124.5 48728 91917 103491 Total annual electricity consumption

Gross internal Electricity kWh Electricity kWh Electricity kWh Property Name Description floor area 06-07 05-06 04-05 Hillborough Junior School / Infant School Junior School and Infant School 2847 112250 116232 90610 Icknield Primary School Junior School 3880.1 164723 307177 121203 Leagrave Primary School Primary School 3487 135107 172226 219524 Pirton Hill Junior School / Infant School Junior School and Infant School 3558.9 64679 57952 61999 Putteridge Junior School / Infant School Junior School and Infant School 3528.7 100108 80382 100604 Ramridge Primary School Primary School 3743.8 184709 234716 154788 Sacred Heart Primary School Primary School 2584.1 11227 84611 68207 St Josephs Junior Site Junior School 2607 99178 161654 167012 St Margaret of Scotland VA Junior School Junior School 1746 76331 69643 57318 St Martin de Porres Primary School Primary School 2738.8 98257 95397 72526 St Matthews Primary School Site Primary School 2824.5 162015 184255 183137 Someries Junior School / Infant School Junior School and Infant School 2981.5 106808 133171 90978 Southfield Junior School / Infant School Junior School and Infant School 2789.4 198853 193893 167634 Stopsley Primary School Primary School 2978.5 105877 119463 114428 Sundon Park Junior School Junior School 2236.6 11362 Warden Hill Junior School / Infant School Junior School and Infant School 3619.6 122492 122492 116761 Waulud Primary School Site Primary School 3569.2 127942 162061 228091 Wenlock Church of England Junior School Junior School 2113.6 Whitefield Junior School / Infant School Junior School and Infant School 3571.3 145202 137998 145202 William Austin Junior School Site / Infant School Junior School and Infant School 4822.5 286120 75630 20265 Maidenhall Primary School Site Junior School 4792.8 56146 199462 206433 Bramingham Primary Primary School 2586.3 159187 141346 144504 Norton Rd Primary School Primary School 2013.2 97831 95354 88313 Surrey Street Primary School Primary School 1389.1 85134 22156 69810 Tennyson Rd Primary Site Primary School 1640.2 62488 57559 42827 The Meads Primary Site Primary School 1773.8 62607 49950 63295 Wigmore Primary School Primary School 2640.5 102627 106207 100663 Total annual electricity consumption

Gross internal Electricity kWh Electricity kWh Electricity kWh Property Name Description floor area 06-07 05-06 04-05 Beech Hill Community Primary Primary School 4492.9 180540 110506 56124 Denbigh Rd Infant School Infant School 1899 Downside Infant School Infant School 1777 Ferrars Infant School Site Infant School 1855.9 73607 37961 Foxdell Infant School Site Infant School 1436.4 43340 40129 27567 Hillborough Infant School Infant School 1253 Pirton Hill Infants School Infant School 1587.7 Putteridge Infant School Infant School 1446.1 St Josephs Infant School Infant School 2058.5 57104 52809 49020 St Margaret of Scotland VA Infant School Infant School 1569.1 65138 63740 62846 Someries Infant School Infant School 1261 Southfield Infant School Infant School 1305.9 Cheynes Infant School Infant School 1645.1 38323 60397 42147 Warden Hill Infant School Infant School 1623.4 Whipperly Infant School Infant School 2039.6 90824 107121 62745 Whitefield Infant School Infant school 1550.9 William Austin Infant School Infant School 2013.3 Chapel Street Nursery Nursery School 554.8 Grasmere Nursery School Nursery School 574.9 Hart Hill Nursery Nursery School 677 Lea Manor Nursery Nursery School 418.7 Pastures Way Nursery Nursery School 363 Rothesay Nursery School Nursery School 1195 Gill Bowers Nursery School Nursery School 324.8 Woodlands Secondary School Special School 3117.2 Lady Zia Wernher Special School 2550.4 Richmond Hll Special School Special School 1825.5 Total annual electricity consumption

Gross internal Electricity kWh Electricity kWh Electricity kWh Property Name Description floor area 06-07 05-06 04-05 The Avenue Centre for Education Intermediate Care Services Actual consumption compared to the benchmarks (red Electricity benchmarks - typical and shows poor performance, green shows good good practice performance)

Typical benchmark Good practice Actual kWh/sqm Actual kWh/sqm Acutal kWh/sqm Property Name kWh/sqm kWh/sqm 06-07 05-06 04-05

The Vale Cemetery & Crematorium Luton General Cemetery Rothesay Road

Dell Farm Welbeck Centre Stockwood Park Golf Pavilion EPH's Farley Site 75 59 114 115 90 Sherd Lodge Site 75 59 106 98 105 The Mount Site 75 59 92 87 82 Warden Hill Site 75 59 98 94 98 Westlea Site 75 59 87 93 97 The Laurels Site 75 59 124 134 174 Homes 50 Parys Road (Young People's Resource Centre) 75 59 33 23 31 The Acorns 75 59 0 0 0 2 Buckle Close Site (the Brambles) 75 59 124 190 71 25 Duncombe Close Site 75 59 0 0 0 Fairway Site (111 London Road) 75 59 167 167 138 The Oaks 75 59 66 66 63 Wauluds House Site 75 59 0 0 0 Day Centres Alder Crescent Day Nursery Site (Milan Day Centre) 68 51 82 84 95 Leagrave Family Centre Site 68 51 20 34 32 Manor Centre Site 68 51 53 37 33 Actual consumption compared to the benchmarks (red Electricity benchmarks - typical and shows poor performance, green shows good good practice performance)

Typical benchmark Good practice Actual kWh/sqm Actual kWh/sqm Acutal kWh/sqm Property Name kWh/sqm kWh/sqm 06-07 05-06 04-05 Farley Hill Day Centre (farley Site) 68 51 214 241 190 Hockwell Ring Day Centre Site 68 51 84 84 488 St Monicas Day Centre Site 68 51 179 189 177 Stopsley Centre Site 68 51 336 388 396 Sundon Park Day Centre 68 51 303 315 295 Woodland Centre Site 68 51 42 28 25 Alban Neve Centre Site 68 51 74 77 76 Bramingham Centre Site 68 51 15 12 10 Community Centres

Lewsey Community Centre/library/housing Advice 33 22 82 60 67 Raynham Way Community Centre 33 22 249 334 376 Wigmore Valley Park 33 22 45 26 49 Bushmead Community Centre 33 22 83 86 107 Farley Centre 33 22 0 0 0 Jubilee Centre 33 22 78 104 79 Hockwell Community Centre 33 22 153 159 162 Park Town Community Centre 33 22 110 112 112 Saints Community Centre 33 22 0 0 0 Bury Park Community Resource Centre 33 22 0 0 0 Afro Carribean Day Centre 0 0 0 Libraries Luton Central Library Site 46 32 129 144 138 Leagrave Library Site 46 32 85 88 82 Marsh Farm Library Site 46 32 88 167 203 Stopsley Library Site 46 32 76 74 47 Wigmore Library Site 46 32 167 230 192 Actual consumption compared to the benchmarks (red Electricity benchmarks - typical and shows poor performance, green shows good good practice performance)

Typical benchmark Good practice Actual kWh/sqm Actual kWh/sqm Acutal kWh/sqm Property Name kWh/sqm kWh/sqm 06-07 05-06 04-05 Sundon Park Library 46 32 54 52 48 Museums Wardown House 70 57 232 189 190 Stockwood Museum 70 57 497 480 478 The Hat Factory 70 57 135 75 9 Mossman Carriage Museum 0 0 0

Industrial Central Council Depot 39 37 65 73 81 Sports Facilities Luton Regional Sport Centre 258 164 0 0 0 Putteridge Sports Centre Putteridge Road 258 164 0 0 0 Lea Manor Recreation Centre 258 164 0 0 0 Wardown Leisure Centre 258 164 0 0 0 Lewsey Swimming Pool 258 164 0 0 0 High Town Sports & Arts Centre 258 164 0 0 0 Offices Town Hall 111 84 122 119 120 Apex House 81 51 247 692 306 Unity House Site 203 115 181 181 180 16 Rothesay Road 81 51 88 70 68 Clemitson House 81 51 118 112 122 Luton Learning Resource Centre 81 51 66 29 6 Wigmore Hall Eaton Green Road 81 51 2 76 41 4 Dunstable Road 81 51 300 140 413 Luton Registrars Office 81 51 155 120 36 Stuart House 81 51 512 465 548 Actual consumption compared to the benchmarks (red Electricity benchmarks - typical and shows poor performance, green shows good good practice performance)

Typical benchmark Good practice Actual kWh/sqm Actual kWh/sqm Acutal kWh/sqm Property Name kWh/sqm kWh/sqm 06-07 05-06 04-05 2- 12 Victoria Street 81 51 0 0 0 Youth Centres Starlight Youth Centre

High Schools Challney (boys) High School Site 36 28 55 58 51 Challney (girls) High School Site 36 28 55 58 51 Denbigh High School Site 36 28 41 42 41 Barnfield Academy (formerly known as Halyard Hig 36 28 46 47 43 Lealands High School 36 28 54 52 42 Putteridge High School 36 29 74 76 68 Barnfield Academy (formerly known as South Luto 36 28 0 38 4 Cardinal Newman High School 36 28 0 0 0 Lea Manor High School 36 28 0 0 0 Ashcroft High School 36 28 0 0 0 Crawley Green Foundation Infant 34 25 0 0 0 Icknield Foundation High School 36 28 0 0 0 Stopsley Foundation High School 36 28 0 0 0 Beechwood Primary School 34 25 80 64 67 Bushmead Primary 34 25 0 2 6 Chantry Primary School 34 25 86 101 115 Dallow Primary School 34 25 0 47 22 Denbigh Rd Junior School / Infant School 34 25 35 57 25 Downside Junior School / Infant School 34 25 45 54 43 Farley Junior School 34 25 10 17 20 Ferrars Junior School Site 34 25 0 14 29 Foxdell Junior School 34 25 23 43 49 Actual consumption compared to the benchmarks (red Electricity benchmarks - typical and shows poor performance, green shows good good practice performance)

Typical benchmark Good practice Actual kWh/sqm Actual kWh/sqm Acutal kWh/sqm Property Name kWh/sqm kWh/sqm 06-07 05-06 04-05 Hillborough Junior School / Infant School 34 25 39 41 32 Icknield Primary School 34 25 42 79 31 Leagrave Primary School 34 25 39 49 63 Pirton Hill Junior School / Infant School 34 25 18 16 17 Putteridge Junior School / Infant School 34 25 28 23 29 Ramridge Primary School 34 25 49 63 41 Sacred Heart Primary School 34 25 4 33 26 St Josephs Junior Site 34 25 38 62 64 St Margaret of Scotland VA Junior School 34 25 44 40 33 St Martin de Porres Primary School 34 25 36 35 26 St Matthews Primary School Site 34 25 57 65 65 Someries Junior School / Infant School 34 25 36 45 31 Southfield Junior School / Infant School 34 25 71 70 60 Stopsley Primary School 34 25 36 40 38 Sundon Park Junior School 34 25 0 0 5 Warden Hill Junior School / Infant School 34 25 34 34 32 Waulud Primary School Site 34 25 36 45 64 Wenlock Church of England Junior School 34 25 0 0 0 Whitefield Junior School / Infant School 34 25 41 39 41 William Austin Junior School Site / Infant School 34 25 59 16 4 Maidenhall Primary School Site 34 25 12 42 43 Bramingham Primary 34 25 62 55 56 Norton Rd Primary School 34 25 49 47 44 Surrey Street Primary School 34 25 61 16 50 Tennyson Rd Primary Site 34 25 38 35 26 The Meads Primary Site 34 25 35 28 36 Wigmore Primary School 34 25 39 40 38 Actual consumption compared to the benchmarks (red Electricity benchmarks - typical and shows poor performance, green shows good good practice performance)

Typical benchmark Good practice Actual kWh/sqm Actual kWh/sqm Acutal kWh/sqm Property Name kWh/sqm kWh/sqm 06-07 05-06 04-05 Beech Hill Community Primary 34 25 40 25 12 Denbigh Rd Infant School 34 25 0 0 0 Downside Infant School 34 25 0 0 0 Ferrars Infant School Site 40 20 Foxdell Infant School Site 34 25 30 28 19 Hillborough Infant School 34 25 0 0 0 Pirton Hill Infants School 34 25 0 0 0 Putteridge Infant School 34 25 0 0 0 St Josephs Infant School 34 25 28 26 24 St Margaret of Scotland VA Infant School 34 25 42 41 40 Someries Infant School 34 25 0 0 0 Southfield Infant School 34 25 0 0 0 Cheynes Infant School 34 25 23 37 26 Warden Hill Infant School 34 25 0 0 0 Whipperly Infant School 34 25 45 53 31 Whitefield Infant School 34 25 0 0 0 William Austin Infant School 34 25 0 0 0 Chapel Street Nursery 34 25 0 0 0 Grasmere Nursery School 34 25 0 0 0 Hart Hill Nursery 34 25 0 0 0 Lea Manor Nursery 34 25 0 0 0 Pastures Way Nursery 34 25 0 0 0 Rothesay Nursery School 34 25 0 0 0 Gill Bowers Nursery School 34 25 0 0 0 Woodlands Secondary School 30 24 0 0 0 Lady Zia Wernher 34 25 0 0 0 Richmond Hll Special School 0 0 0 Actual consumption compared to the benchmarks (red Electricity benchmarks - typical and shows poor performance, green shows good good practice performance)

Typical benchmark Good practice Actual kWh/sqm Actual kWh/sqm Acutal kWh/sqm Property Name kWh/sqm kWh/sqm 06-07 05-06 04-05 The Avenue Centre for Education Intermediate Care Services Weather corrected annual fossil fuel Annual fossil fuel consumption consumption

Fossil fuel Fossil fuel Fossil fuel kWh 06-07 kWh 05-06 kWh 04-5 Fossil fuel kwh Fossil fuel kWh Fossil fuel kWh weather weather weather Property Name 06-07 05-06 04-05 corrected corrected corrected

The Vale Cemetery & Crematorium Luton General Cemetery Rothesay Road

Dell Farm 93520 Welbeck Centre Stockwood Park Golf Pavilion EPH's Farley Site 663710 136909 130379 1116920 180348 188487 Sherd Lodge Site 533364 617124 574334 897568 812926 830306 The Mount Site 703884 754473 696457 1184527 993854 1006857 Warden Hill Site 469936 32151 18436 790829 42352 26653 Westlea Site 590483 382683 506880 993690 504101 732788 The Laurels Site 553092 566204 477665 930767 745850 690553 Homes 50 Parys Road (Young People's Resource Centre) 156156 273370 116715 262786 360105 168733 The Acorns 2 Buckle Close Site (the Brambles) 484669 497964 417122 815622 655959 603027 25 Duncombe Close Site Fairway Site (111 London Road) 180708 185017 173334 304103 243720 250586 The Oaks 669104 773724 735295 1125997 1019213 1063004 Wauluds House Site 143448 107265 150601 241401 141298 217721 Day Centres Alder Crescent Day Nursery Site (Milan Day Centre) 135320 172734 110623 227722 227539 159926 Leagrave Family Centre Site 39299 94136 180380 66134 124004 260772 Manor Centre Site 101457 162280 170880 170736 213769 247038 Weather corrected annual fossil fuel Annual fossil fuel consumption consumption

Fossil fuel Fossil fuel Fossil fuel kWh 06-07 kWh 05-06 kWh 04-5 Fossil fuel kwh Fossil fuel kWh Fossil fuel kWh weather weather weather Property Name 06-07 05-06 04-05 corrected corrected corrected Farley Hill Day Centre (farley Site) Hockwell Ring Day Centre Site 97488 105726 104072 164057 139271 150455 St Monicas Day Centre Site 16126 19300 17782 27138 25424 25707 Stopsley Centre Site 282176 341864 303864 474858 450331 439291 Sundon Park Day Centre Woodland Centre Site 52361 65527 49592 88115 86318 71694 Alban Neve Centre Site 57195 80259 96314 96250 105724 139240 Bramingham Centre Site 441733 526768 489785 743367 693902 708074 Community Centres

Lewsey Community Centre/library/housing Advice 288188 233384 335415 484975 307433 484904 Raynham Way Community Centre Wigmore Valley Park 26047 24825 236462 43833 32702 341849 Bushmead Community Centre 183366 272949 187660 308576 359551 271297 Farley Centre Jubilee Centre Hockwell Community Centre Park Town Community Centre Saints Community Centre 56597 95244 0 0 Bury Park Community Resource Centre 249869 237665 304703 420490 313072 440504 Afro Carribean Day Centre Libraries Luton Central Library Site Leagrave Library Site 104320 99432 120725 175554 130980 174530 Marsh Farm Library Site Stopsley Library Site Wigmore Library Site Weather corrected annual fossil fuel Annual fossil fuel consumption consumption

Fossil fuel Fossil fuel Fossil fuel kWh 06-07 kWh 05-06 kWh 04-5 Fossil fuel kwh Fossil fuel kWh Fossil fuel kWh weather weather weather Property Name 06-07 05-06 04-05 corrected corrected corrected Sundon Park Library Museums Wardown House 108826 101038 71250 183137 133096 103005 Stockwood Museum 69066 -95745 51152 116227 -126123 73950 The Hat Factory 391597 582932 624902 658996 767886 903411 Mossman Carriage Museum

Industrial Central Council Depot 2672334 3132920 2104200 4497120 4126939 3042008 Sports Facilities Luton Regional Sport Centre Putteridge Sports Centre Putteridge Road Lea Manor Recreation Centre Wardown Leisure Centre 526050 885260 Lewsey Swimming Pool High Town Sports & Arts Centre Offices Town Hall 1377688 1798955 1944887 2318433 2369731 2811692 Apex House 231578 263174 250793 389710 346674 362567 Unity House Site 624915 640568 513099 1051634 843809 741779 16 Rothesay Road 62830 91712 85347 105733 120811 123385 Clemitson House 8689 33609 37829 14622 44273 54689 Luton Learning Resource Centre 280802 337874 377764 472546 445075 546127 Wigmore Hall Eaton Green Road 103640 239552 0 136523 346317 4 Dunstable Road 0 0 0 Luton Registrars Office 66795 76339 87057 112406 100560 125857 Stuart House Weather corrected annual fossil fuel Annual fossil fuel consumption consumption

High Schools Challney (boys) High School Site 2255717.83 180175.07 173904.82 3796020 237341 251411 Challney (girls) High School Site 2057318.17 164327.93 158609.18 3462144 216466 229299 Denbigh High School Site 3293037 505442 360154 5541666 665810 520669 Barnfield Academy (formerly known as Halyard Hig 274531 407762 295193 461993 537138 426756 Lealands High School 200714 69990 -73991 337770 92197 -106968 Putteridge High School 2757218 74890 85597 4639966 98651 123746 Barnfield Academy (formerly known as South Luto 1566122 69977 39685 2635538 92179 57372 Cardinal Newman High School 1413786 1609638 1451043 2379181 2120347 2097750 Lea Manor High School 0 0 0 Ashcroft High School 0 0 0 Crawley Green Foundation Infant 0 0 0 Icknield Foundation High School 0 0 0 Stopsley Foundation High School 0 0 0 Beechwood Primary School 692572 1042381 908316 1165490 1373110 1313138 Bushmead Primary 190547 285450 320661 376018 0 Chantry Primary School 28922 35281 30673 48671 46475 44343 Dallow Primary School 213875 639933 620569 359918 842972 897147 Denbigh Rd Junior School / Infant School 672973 771562 662281 1132508 1016365 957449 Downside Junior School / Infant School 603680 130385 114338 1015899 171754 165297 Farley Junior School 423577 501853 485024 712814 661082 701191 Ferrars Junior School Site 15460 16543 25155 26017 21792 36366 Foxdell Junior School 292250 491811 0 0 Weather corrected annual fossil fuel Annual fossil fuel consumption consumption

Fossil fuel Fossil fuel Fossil fuel kWh 06-07 kWh 05-06 kWh 04-5 Fossil fuel kwh Fossil fuel kWh Fossil fuel kWh weather weather weather Property Name 06-07 05-06 04-05 corrected corrected corrected Hillborough Junior School / Infant School 410856 286207 311001 691406 377015 449609 Icknield Primary School 661087 438460 240854 1112506 577575 348199 Leagrave Primary School 0 0 0 Pirton Hill Junior School / Infant School 442495 64641 36924 744650 85150 53380 Putteridge Junior School / Infant School 420046 515793 471123 706872 679445 681095 Ramridge Primary School 790998 950001 651010 1331126 1251419 941155 Sacred Heart Primary School 389165 438154 435485 654904 577172 629574 St Josephs Junior Site 0 0 0 St Margaret of Scotland VA Junior School 293567 356772 337791 494027 469969 488339 St Martin de Porres Primary School 623974 627134 592431 1050051 826112 856468 St Matthews Primary School Site 469269 239255 244936 789706 315166 354100 Someries Junior School / Infant School 336734 97784 59358 566671 128809 85813 Southfield Junior School / Infant School 502370 559705 531146 845410 737289 767869 Stopsley Primary School 438375 737717 0 0 Sundon Park Junior School 0 0 0 Warden Hill Junior School / Infant School 388860 635292 612839 654391 836859 885972 Waulud Primary School Site 595257 613760 517886 1001724 808495 748700 Wenlock Church of England Junior School 218059 176245 186363 366959 232164 269422 Whitefield Junior School / Infant School 442453 576440 510070 744579 759334 737400 William Austin Junior School Site / Infant School 651699 863285 788621 1096707 1137190 1140097 Maidenhall Primary School Site 786847 990456 969950 1324140 1304710 1402241 Bramingham Primary 239157 316234 289737 402464 416569 418868 Norton Rd Primary School 213980 269107 341487 360095 354490 493682 Surrey Street Primary School 79366 175085 235508 133561 230636 340470 Tennyson Rd Primary Site 195004 232875 234996 328161 306762 339730 The Meads Primary Site 245991 227521 251945 413964 299709 364233 Wigmore Primary School 368938 453691 440180 620865 597639 636361 Weather corrected annual fossil fuel Annual fossil fuel consumption consumption

Fossil fuel Fossil fuel Fossil fuel kWh 06-07 kWh 05-06 kWh 04-5 Fossil fuel kwh Fossil fuel kWh Fossil fuel kWh weather weather weather Property Name 06-07 05-06 04-05 corrected corrected corrected Beech Hill Community Primary 737052 1044873 812038 1240343 1376392 1173950 Denbigh Rd Infant School 0 0 0 Downside Infant School 0 0 0 Ferrars Infant School Site 143457 123281 241416 162396 Foxdell Infant School Site 318578 276395 247691 536117 364090 358083 Hillborough Infant School 0 0 0 Pirton Hill Infants School 0 0 0 Putteridge Infant School 0 0 0 St Josephs Infant School 209046 227564 338682 351792 299766 489627 St Margaret of Scotland VA Infant School 193014 283233 225578 324812 373098 326115 Someries Infant School 0 0 0 Southfield Infant School 0 0 0 Cheynes Infant School 281594 189562 35726 473879 249707 51649 Warden Hill Infant School 0 0 0 Whipperly Infant School 0 0 0 Whitefield Infant School 0 0 0 William Austin Infant School 0 0 0 Chapel Street Nursery Grasmere Nursery School Hart Hill Nursery 81830 137707 Lea Manor Nursery Pastures Way Nursery Rothesay Nursery School Gill Bowers Nursery School Woodlands Secondary School 475786 800673 Lady Zia Wernher Richmond Hll Special School Weather corrected annual fossil fuel Annual fossil fuel consumption consumption

Fossil fuel Fossil fuel Fossil fuel kWh 06-07 kWh 05-06 kWh 04-5 Fossil fuel kwh Fossil fuel kWh Fossil fuel kWh weather weather weather Property Name 06-07 05-06 04-05 corrected corrected corrected The Avenue Centre for Education Intermediate Care Services Acutal consumption compared to Fossil fuel benchmark - typical benchmarks (red shows poor performance, and good practice green shows good performance)

Typical Actual Actual Actual benchmark Good practice kWh/sqm 06- kWh/sqm 05- kWh/sqm 04- Property Name kWh/sqm kWh/sqm 07 06 05

The Vale Cemetery & Crematorium Luton General Cemetery Rothesay Road

Dell Farm Welbeck Centre Stockwood Park Golf Pavilion EPH's Farley Site 555 492 756 122 128 Sherd Lodge Site 555 492 610 552 564 The Mount Site 555 492 689 578 585 Warden Hill Site 555 492 574 31 19 Westlea Site 555 492 676 343 498 The Laurels Site 555 492 748 599 555 Homes 50 Parys Road (Young People's Resource Centre) 555 492 549 752 352 The Acorns 555 492 0 0 0 2 Buckle Close Site (the Brambles) 555 492 2054 1652 1519 25 Duncombe Close Site 555 492 0 0 0 Fairway Site (111 London Road) 555 492 1133 908 933 The Oaks 555 492 485 439 458 Wauluds House Site 555 492 322 188 290 Day Centres Alder Crescent Day Nursery Site (Milan Day Centre) 349 203 564 563 396 Leagrave Family Centre Site 349 203 235 440 925 Manor Centre Site 349 203 304 380 440 Acutal consumption compared to Fossil fuel benchmark - typical benchmarks (red shows poor performance, and good practice green shows good performance)

Typical Actual Actual Actual benchmark Good practice kWh/sqm 06- kWh/sqm 05- kWh/sqm 04- Property Name kWh/sqm kWh/sqm 07 06 05 Farley Hill Day Centre (farley Site) 349 203 0 0 0 Hockwell Ring Day Centre Site 349 203 829 703 760 St Monicas Day Centre Site 349 203 70 66 67 Stopsley Centre Site 349 203 3441 3263 3183 Sundon Park Day Centre 349 203 0 0 0 Woodland Centre Site 349 203 551 539 448 Alban Neve Centre Site 349 203 276 303 399 Bramingham Centre Site 349 203 383 358 365 Community Centres

Lewsey Community Centre/library/housing Advice 187 125 303 192 303 Raynham Way Community Centre 187 125 0 0 0 Wigmore Valley Park 187 125 80 59 622 Bushmead Community Centre 187 125 593 691 521 Farley Centre 187 125 0 0 0 Jubilee Centre 187 125 0 0 0 Hockwell Community Centre 187 125 0 0 0 Park Town Community Centre 187 125 0 0 0 Saints Community Centre 187 125 198 0 0 Bury Park Community Resource Centre 187 125 375 280 393 Afro Carribean Day Centre Libraries Luton Central Library Site 210 133 0 0 0 Leagrave Library Site 210 133 274 204 272 Marsh Farm Library Site 210 133 0 0 0 Stopsley Library Site 210 133 0 0 0 Wigmore Library Site 210 133 0 0 0 Acutal consumption compared to Fossil fuel benchmark - typical benchmarks (red shows poor performance, and good practice green shows good performance)

Typical Actual Actual Actual benchmark Good practice kWh/sqm 06- kWh/sqm 05- kWh/sqm 04- Property Name kWh/sqm kWh/sqm 07 06 05 Sundon Park Library 210 133 0 0 0 Museums Wardown House 142 96 108 78 61 Stockwood Museum 142 96 103 -112 66 The Hat Factory 142 96 216 251 296 Mossman Carriage Museum 0 0 0

Industrial Central Council Depot 311 283 416 381 281 Sports Facilities Luton Regional Sport Centre 1321 573 0 0 0 Putteridge Sports Centre Putteridge Road 1321 573 0 0 0 Lea Manor Recreation Centre 1321 573 0 0 0 Wardown Leisure Centre 1321 573 197 0 0 Lewsey Swimming Pool 1321 573 0 0 0 High Town Sports & Arts Centre 1321 573 0 0 0 Offices Town Hall 205 138 202 206 245 Apex House 143 75 150 133 139 Unity House Site 160 87 266 213 187 16 Rothesay Road 143 75 255 291 297 Clemitson House 143 75 12 36 44 Luton Learning Resource Centre 143 75 279 263 323 Wigmore Hall Eaton Green Road 143 75 0 177 448 4 Dunstable Road 143 75 0 0 0 Luton Registrars Office 143 75 261 234 293 Stuart House 143 75 0 0 0 Acutal consumption compared to Fossil fuel benchmark - typical benchmarks (red shows poor performance, and good practice green shows good performance)

Typical Actual Actual Actual benchmark Good practice kWh/sqm 06- kWh/sqm 05- kWh/sqm 04- Property Name kWh/sqm kWh/sqm 07 06 05 2- 12 Victoria Street 143 75 0 0 0 Youth Centres Starlight Youth Centre

High Schools Challney (boys) High School Site 160 117 244 19 19 Challney (girls) High School Site 160 117 244 19 19 Denbigh High School Site 160 117 284 44 31 Barnfield Academy (formerly known as Halyard Hig 160 117 31 46 33 Lealands High School 160 117 22 8 -8 Putteridge High School 187 142 222 6 7 Barnfield Academy (formerly known as South Luto 160 117 203 9 5 Cardinal Newman High School 160 117 129 147 133 Lea Manor High School 160 117 0 0 0 Ashcroft High School 160 117 0 0 0 Crawley Green Foundation Infant 157 110 0 0 0 Icknield Foundation High School 160 117 0 0 0 Stopsley Foundation High School 160 117 0 0 0 Beechwood Primary School 157 110 151 227 198 Bushmead Primary 157 110 88 131 0 Chantry Primary School 157 110 11 13 11 Dallow Primary School 157 110 60 180 175 Denbigh Rd Junior School / Infant School 157 110 140 161 138 Downside Junior School / Infant School 157 110 178 39 34 Farley Junior School 157 110 161 190 184 Ferrars Junior School Site 157 110 8 8 12 Foxdell Junior School 157 110 138 0 0 Acutal consumption compared to Fossil fuel benchmark - typical benchmarks (red shows poor performance, and good practice green shows good performance)

Typical Actual Actual Actual benchmark Good practice kWh/sqm 06- kWh/sqm 05- kWh/sqm 04- Property Name kWh/sqm kWh/sqm 07 06 05 Hillborough Junior School / Infant School 157 110 144 101 109 Icknield Primary School 157 110 170 113 62 Leagrave Primary School 157 110 0 0 0 Pirton Hill Junior School / Infant School 157 110 124 18 10 Putteridge Junior School / Infant School 157 110 119 146 134 Ramridge Primary School 157 110 211 254 174 Sacred Heart Primary School 157 110 151 170 169 St Josephs Junior Site 157 110 0 0 0 St Margaret of Scotland VA Junior School 157 110 168 204 193 St Martin de Porres Primary School 157 110 228 229 216 St Matthews Primary School Site 157 110 166 85 87 Someries Junior School / Infant School 157 110 113 33 20 Southfield Junior School / Infant School 157 110 180 201 190 Stopsley Primary School 157 110 147 0 0 Sundon Park Junior School 157 110 0 0 0 Warden Hill Junior School / Infant School 157 110 107 176 169 Waulud Primary School Site 157 110 167 172 145 Wenlock Church of England Junior School 157 110 103 83 88 Whitefield Junior School / Infant School 157 110 124 161 143 William Austin Junior School Site / Infant School 157 110 135 179 164 Maidenhall Primary School Site 157 110 164 207 202 Bramingham Primary 157 110 92 122 112 Norton Rd Primary School 157 110 106 134 170 Surrey Street Primary School 157 110 57 126 170 Tennyson Rd Primary Site 157 110 119 142 143 The Meads Primary Site 157 110 139 128 142 Wigmore Primary School 157 110 140 172 167 Acutal consumption compared to Fossil fuel benchmark - typical benchmarks (red shows poor performance, and good practice green shows good performance)

Typical Actual Actual Actual benchmark Good practice kWh/sqm 06- kWh/sqm 05- kWh/sqm 04- Property Name kWh/sqm kWh/sqm 07 06 05 Beech Hill Community Primary 157 110 164 233 181 Denbigh Rd Infant School 157 110 0 0 0 Downside Infant School 157 110 0 0 0 Ferrars Infant School Site 157 110 77 66 0 Foxdell Infant School Site 157 110 222 192 172 Hillborough Infant School 157 110 0 0 0 Pirton Hill Infants School 157 110 0 0 0 Putteridge Infant School 157 110 0 0 0 St Josephs Infant School 157 110 102 111 165 St Margaret of Scotland VA Infant School 157 110 123 181 144 Someries Infant School 157 110 0 0 0 Southfield Infant School 157 110 0 0 0 Cheynes Infant School 157 110 171 115 22 Warden Hill Infant School 157 110 0 0 0 Whipperly Infant School 157 110 0 0 0 Whitefield Infant School 157 110 0 0 0 William Austin Infant School 157 110 0 0 0 Chapel Street Nursery 157 110 0 0 0 Grasmere Nursery School 157 110 0 0 0 Hart Hill Nursery 157 110 121 0 0 Lea Manor Nursery 157 110 0 0 0 Pastures Way Nursery 157 110 0 0 0 Rothesay Nursery School 157 110 0 0 0 Gill Bowers Nursery School 157 110 0 0 0 Woodlands Secondary School 174 136 153 0 0 Lady Zia Wernher 157 110 0 0 0 Richmond Hll Special School 0 0 0 Acutal consumption compared to Fossil fuel benchmark - typical benchmarks (red shows poor performance, and good practice green shows good performance)

Typical Actual Actual Actual benchmark Good practice kWh/sqm 06- kWh/sqm 05- kWh/sqm 04- Property Name kWh/sqm kWh/sqm 07 06 05 The Avenue Centre for Education Intermediate Care Services