PROPOSED CARBON NEUTRAL FUND ALLOCATIONS 2021/22
|
Project title |
Project description |
Proposed sum |
Emission & co-benefits score |
|
|
Energy & Water |
Schools Energy Efficiency Reinvestment fund |
Fund for schools to bid for, mainly LED lighting replacement programmes. Savings repaid to replenish fund |
£500,000
|
High* *all weighted 75% emissions saving potential (direct & indirect), 25% co-benefits |
|
Energy & |
Decarbonised Heat Pilots/Heat Pumps |
Pilot delivery of retrofit heat pump installations at Carden Community Centre & Portslade Town Hall |
£190,000 |
High |
|
Energy & Water |
Water Efficiency Fund |
AMR devices installed on 40 of the highest consuming sites plus associated water efficiency projects |
£50,000 |
Medium |
|
Energy & Water |
Commercial Portfolio Energy audits & improvements |
Survey 10 larger properties in commercial portfolio & identify potential to improve the energy efficiency. Complete works to one property |
£50,000 |
Medium |
|
Energy & Water |
Sports Facilities LEDs |
Replacement lighting scheme at 4 sport centre sites |
£187,000 |
Medium |
|
Energy & Water |
Hollingdean Depot HGV EV Infrastructure |
Install charging infrastructure to Hollingdean Depot for the introduction of HGV Electric Vehicles |
£330,000 |
Medium |
|
Energy & Water |
EV Fast Charging points – Housing |
Install fast chargers at 4 housing locations across the city to complement where our housing stock is positioned |
£80,000 |
Medium |
|
2030 CN Programme theme |
Project title |
Project description |
Proposed sum |
Emission & co-benefits score |
|
Energy & Water |
EV Charging Points for Cityparks Vehicles |
Provide 30 charging points in parks depots around the city |
£31,600 |
High |
|
Nature & Environment |
Tree Planting |
Woodland creation schemes at various city locations. Reversing decline of urban street tree population |
£1,000,000 |
High |
|
Nature & Environment |
Wilding Waterhall |
Cattle GPS collars, fencing, cattle grid & water supply |
£41,000 |
Medium |
|
Nature & Environment |
Wildlife and Wild-Flowers in Grass Verges |
5 flail decks and 2 electric mowers |
£80,000 |
Medium |
|
Built Environment |
Madeira Terraces Restoration
|
Opportunities include increased biodiversity, sustainable concrete mix, treatment of existing cast iron rather than re-cast |
£300,000 |
Medium |
|
Transport & Travel |
Air Quality Monitoring |
Match funding to support reliable quality assured air monitoring to improve supply of information to the public online and assist with behavioural change. |
£160,000 |
High |
|
Adaptation |
Strategic SUDS programme |
SUDS schemes delivery including Wild Park |
£110,000 |
Medium |
|
|
|
TOTAL |
£3,109,600 |
|
|
|
|
Carbon Neutral Fund |
3,218,400 |
|
|
|
|
Remaining budget |
£108,800 |
|