The Holy Family Catholic School

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Valerie Porter
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1 Energy Saving LED Lighting Scheme for The Holy Family Catholic School Additional Funding for Phase 2 Energy SSP Ltd Synergy House, Lawson Street North Shields, Tyne & Wear, NE29 6TG Company Registration No:

2 The Holy Family Catholic School Spring Gardens Lane Keighley Date: 14-Dec-15 West Yorkshire Scheme Ref: ESSP/6013 BD20 6LH For the attention of Tim Garthwaite Dear Tim Your Energy Saving LED Lighting Scheme Thank you for giving us the opportunity to show you the savings and benefits that are achieved by replacing your existing lighting to LED Energy Saving Lighting The Benefits of LED Lighting Your Lighting costs will reduce by 69% Cash Positive from Day One - with Salix Funding the new equipment is paid for by the savings in energy so your School becomes cash positive right from the start with ZERO cost and NO capital outlay. Trusted Brands, Peace of Mind - Trust LED are Accredited Suppliers to the Carbon Trust giving you the peace of mind that the equipment delivers the savings you expect. Dramatic Reductions in Maintenance Costs - LED lights have a lifespan of 50,000 hours that s equivalent to around 20 years of normal use, compared to conventional lighting which provide 10,000 hours which is around 5 years. No more constantly changing bulbs and no additional costs. Instant Start up - no warm up period and no nuisance flickering or humming No Heat - reducing the cost of air conditioning, giving additional savings in energy costs Increased lighting Levels - customers generally benefit from 10-20% increase in light levels Reduced Fire Hazard - fittings do not become hot or overheat Guarantee - Our products come with a 5 year guarantee

3 The Yearly savings you will make by switching to LED lighting is shown on the graph below: SAVINGS EACH YEAR 8,249 69% Saving on what you pay now 29,889 kwhrs 65,988 kwh 69% Less energy used 16 Ton 36 Ton 69% Tons of Carbon Maintenance costs reduced to Zero Saving you 3,412 Savings on current lighting LED lighting To summarise the savings and benefits are: Item Current LED Savings Ten Year Savings Annual Energy: 11,985 3,736 8,249 82,485 Energy Usage kwhrs 95,877 29,889 65, ,882 Carbon Tonnes: Maintenance Costs: 3, ,412 34,123 Life Span of the Products: Last 5 times Longer The Benefits of Salix Funding for your School With the Government's backed Salix Funding scheme means that you can invest in energy saving equipment straight away, with no additional cost because the energy savings pay for the new equipment. Taking out Salix Funding will help you: Overcome the capital cost barrier - No Capital Cost Provide savings straight away, money that could be used to fund other school activities Benefit the environment by reducing your schools CO2 emissions CASH POSITIVE FROM DAY ONE.

4 Electrical Installation Costs We have included the cost for installing the equipment which will be included in the finance. The installation simply consists of exchanging fittings or tubes. Every Building has a different requirement of lighting. Lighting is essential for carrying out daily business activity but it can account for up to 60% of a buildings total electricity bill. Replacing your existing with LED Energy Saving Lighting can significantly improve the working environment and at the same time save on lighting costs If there is any further information you require, please do not hesitate to contact me. Yours sincerely Malcolm Drinkeld Technical Director Mobile: malcolm.drinkeld@trustled.co.uk

5 Appendices - Salix Government Funding Return on Investment - LED Lighting First Year Savings Cash Flow Statement Out In Total Energy Efficient Light Fittings 19,717 Lighting Installation 6,113 Salix Funding Contribution 25,830 Annual Energy Saving 8,249 Annual Maintenance Saving 350 Less Salix Funding Re-Payments 5,166 Year 1 Savings 30,996 34,428 3,433 Cash Flow Savings Forecast Over 10 Years Annual Total Year 1 3,433 3,433 Year 2 3,927 7,360 Year 3 4,452 11,812 Year 4 5,008 16,820 Year 5 5,598 22,418 Year 6 11,038 33,456 Year 7 12,051 45,507 Year 8 12,753 58,260 Year 9 13,497 71,757 Year 10 14,286 86,042 Note: The savings include a 6%pa increase in electricity costs as forecast by the Government Proposed Carbon Trust Leasing Arrangements Funding Available 25,830 Funding Shortfall 0 No of Monthly Installments 60 Monthly Installments Amounts 430 Annual Funding Payments 5,166 Annual Energy Saving Summary Existing Lighting kwhs 95,877 Proposed kwhs 29,889 Total Energy Savings 69% 65,988 Cost of Electricity Including Climate Change Levy (0.524pence / Kwh) Tonnes of Carbon Saved pa 0.52g/kWh 35.96

6 The Holy Family Catholic School Spring Gardens Lane Quotation Keighley West Yorkshire BD20 6LH VAT No Quotation Ref: ESSP/6013 FAO Tim Garthwaite Date: 14-Dec-15 Tel Tim Garthwaite Item Area Qty Description Cost Total Lighting 1 Internal 102 LED Tubes 26W 6ft/1800mm , Internal 145 LED Tubes 22W 5ft/1500mm , Internal 41 LED Tubes 18W 4ft/1200mm Internal 372 LED Tubes 9W 2ft/600mm , Internal 22 LED Panel 18W Internal 16 LED 2D 14W Fitting External 54 LED 4W Emergency Bulkhead , Sports Hall 25 LED 150W Highbays , Sports Hall 0 LED Floodlights 300W External 0 LED Floodlight 50W Internal 0 LED Highbay 100W Internal 0 LED Highbay 70W Internal 0 LED GU10 6W Internal 0 LED Bulb 8W Internal 0 LED Candle 4W LED Lighting Equipment 19, Lighting Installation 6, Total 25, Terms & Conditions The above price is subject to VAT. This quotation is only valid for 30 days. Delivery is 6 weeks for tubes and 8 weeks for other equipment ESSP do not take any responsibility for the number or type of light fittings ordered, please check the above details and contact us if you think there are any issues. Energy savings are estimates based on the information provided to us and collected during our site survey. Energy Saving Solutions Products Ltd - t/a Trust LED Synergy House, Lawson street, North Shields, Tyne Wear, NE29 6TG, Company registration No:

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