PROPOSED CARBON NEUTRAL FUND ALLOCATIONS 2021/22  

2030 CN Programme theme

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 &
Water

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