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[null,null,"Status is scored 0-3 (0= Deferred, 1 =Complete, 2 = In Progress, 3 =Waiting)"]
[null,"FY 21 Status","Opportunity","Column1","Status ","Simple Payback\n(yrs)","IRR\n(%)","NPV\n(£)","Title","Energy Saving","ESOS Report Cost Saving","Britvic Calculated Cost Saving","CAPEX","OPEX","Quoted Cost","Supplier","Comments","Predicted Capital","Responsible","Period Due For Completion","Overdue?"]
[null,"Complete","Beckton",2,1,3,"-",181235,"Investigate high weekend baseload electricity consumption and reduce",340800,34653,null,0,0,null,null,"A shut down list has been completed and is now in place. ",{"$f":"Table1[[#This Row],[CAPEX]]/80%","v":0},"Site Engineering Manager",null,{"$f":"IF(T3=\"\",\"\",IF(T3<TODAY(),\"Overdue\",\"No\"))","v":""}]
[null,"Complete","Beckton",3,1,0,"-",5837,"Increase frequency of compressed air leak detection surveys and use ultrasonic leak detection tool",10512,1116,null,0,0,0,null,"A contract has been set up with Eriks to complete a survey. Survey completed in November. VG progress output.",{"$f":"Table1[[#This Row],[CAPEX]]/80%","v":0},"Site Engineering Manager","2021-04-06","Overdue"]
[null,"Complete","Beckton",4,1,2.7,30,3318,"Complete automated isolation and shut down of compressed air lines ",10512,1116,null,3000,0,null,null,"This has now been put in place - complete",{"$f":"Table1[[#This Row],[CAPEX]]/80%","v":3750},"Site Engineering Manager",null,""]
[null,"Operational Impact","Beckton",5,0,1.5,56,5056,"Improve cold air supply to the HP compressors",19887,2022,null,3000,0,46304,null,"Ducting has been cleaned. Additional ductwork to HP compressors priced at £46k, significantly higher than any cost benefit. Ductwork requires a convoluted route, likely to limit access for maintenance and lifting. MB surveyed route from outdoors to room, short route which looks to provide reasonably good air flow from externally to inside the factory. Surveyed on multiple days, room significantly colder than factory ambient.",{"$f":"Table1[[#This Row],[CAPEX]]/80%","v":3750},"Site Engineering Manager/Lorien","2021-06-29","Overdue"]
[null,"Deferred","Beckton",6,0,2.5,33,12875,"Upgrade configuration and control of the Sabroe chiller plant - Project 'Spectre'",40000,4067,null,10000,0,null,null,"Sabroe unit to be replaced.",0,"N/A",null,{"$f":"IF(T7=\"\",\"\",IF(T7<TODAY(),\"Overdue\",\"No\"))","v":""}]
[null,"Deferred","Beckton",7,0,2.9,27,46769,"Recover waste heat from the HP air compressors and use in other plant heating applications",660000,16969,null,65000,0,81785,null,"Deferred awaiting output of Carbon Architects study. This study is likely to recommend a site wide hot water circuit using waste heat. Quote from Musk for Pipework from HP compressor to mixing tank circa £80k. Other uses or CO2 vaps in same vicinity, so similar pipework cost.",{"$f":"Table1[[#This Row],[CAPEX]]/80%","v":81250},"Lorien","2021-06-29",{"$f":"IF(T8=\"\",\"\",IF(T8<TODAY(),\"Overdue\",\"No\"))","v":"Overdue"}]
[null,"Deferred","Beckton",8,0,"tbd",null,null,"Investigate scope to replace pneumatic valves with electrically actuated valves",157680,16032,{"$f":"K9/2","v":8016},0,0,null,null,"Deferred for multiple reasons - see folder Beckton008. ",{"$f":"Table1[[#This Row],[CAPEX]]/80%","v":0},"Lorien",null,""]
[null,"FY 22","Beckton",9,0,{"$f":"O10/L10","v":13.118768584922162},null,null,"Investigate potential to use free heating on the liquid CO2",1265932,null,11434,null,null,150000,null,"Investigation recently completed by Steve Pazda. The project was deferred due to high cost. Estimated 13 year payback period in SP work, validated MB calculations. Small payback, despite large energy savings, as switch from using gas to electricity (more expensive utility), and large capital cost of equipment. However, using ambient vaporisation would be a significant reduction in Carbon and help to reach net zero. Potentially worth pursuing despite high capital. ",{"$f":"Table1[[#This Row],[CAPEX]]/80%","v":0},"Lorien","2021-07-27","Overdue"]
[null,"Deferred","Beckton",10,0,null,null,null,"Recover waste heat from the chiller plant","requires further investigation",null,null,null,null,20360,null,"Deferred awaiting output of Carbon Architects study. This study is likely to recommend a site wide hot water circuit using waste heat. Quote for pipework to boiler from chillers, and control of system ~£21k. Looked to use on boiler feed water - potential saving of circa £1k/a. 20 year payback without heat exchanger. ",{"$f":"Table1[[#This Row],[CAPEX]]/80%","v":0},"Lorien","2021-08-24","Overdue"]
[null,"Ongoing","Beckton",11,2,1.8,47,7647,"External lighting to LED",20064,2040,null,3600,0,74537.747300000003,null,"Works ongoing",{"$f":"Table1[[#This Row],[CAPEX]]/80%","v":4500},"Site Engineering Manager","2021-04-20","Overdue"]
[null,"Ongoing","Beckton",12,2,1.7,48,31618,"Internal lighting to LED",82133,8325,null,14200,0,46877.9827,null,"Works ongoing",{"$f":"Table1[[#This Row],[CAPEX]]/80%","v":17750},"Site Engineering Manager","2021-04-20","Overdue"]
[null,"Complete","Beckton",13,1,2.5,32,18996,"Fit economiser to Boiler 1",234970,6040,null,15000,0,null,null,"Complete",{"$f":"Table1[[#This Row],[CAPEX]]/80%","v":18750},"Site Engineering Manager",null,""]
[null,"FY 22","Beckton",14,0,4.3,16,2996,"Adiabatic cooling on high pressure blower water chillers 1 and 2",18270,1857,null,8000,0,23500,null,"ICS quote of £13.5k. This would require a softened water supply to the system, assume this pipework at a cost of £10k. Deferred due to large payback period. ",0,"Lorien","2021-06-29","Overdue"]
[null,"Complete","Beckton",15,1,0.4,"-",59618,"Chiller switch off at weekend high pressure compressors water chillers 1 and 2",120000,12202,null,5000,0,null,null,"This has now been put in place - complete",{"$f":"Table1[[#This Row],[CAPEX]]/80%","v":6250},"Site Engineering Manager",null,""]
[null,"FY 22","Beckton",16,0,3.7,20,3383,"EC fans for blowing free cooler",15840,1610,null,6000,0,33000,null,"Quotation for works given as £33k. Deferred due to high payback/low benefit.",0,"Lorien",null,""]
[null,"Deferred","Beckton",17,0,null,null,null,"Change belts on cooling tower for Sabroe chillers","requires further investigation",null,null,null,null,null,null,"Replacement of the Sabroe unit is on the 2021 capital plan.",{"$f":"Table1[[#This Row],[CAPEX]]/80%","v":0},"N/A",null,""]
[null,"Deferred","Beckton",18,0,3.7,20,88808,"Replace York chillers",10000,41060,null,150000,0,null,null,"Replacement of the York unit is on the 2021 capital plan.",0,"N/A",null,""]
[null,"Ongoing","Beckton",19,1,0.8,102,78082,"Steam valve and flange insulation",667500,17161,null,13900,0,19895,null,"Completed",{"$f":"Table1[[#This Row],[CAPEX]]/80%","v":17375},"Lorien","2021-06-01","Overdue"]
[null,"FY 22","Beckton",20,0,1.7,50,18560,"Boiler house blowdown heat recovery",188000,4833,null,8000,0,null,null,"Funding to be added to FY22 plan.",0,"N/A",null,""]
[null,"FY 22","Beckton",21,0,2.2999999999999998,35,6979,"Duct cool air to inlet of LP air compressors",21024,2137,{"$f":"K22/2","v":1068.5},5000,0,30000,null,"Advised by Maziak that project is not worthwhile pursuing. Circa £30k for ducting alone, calculation for energy/cost saving over estimates by order of three. See justification in Beckton folder.",0,"Lorien",null,""]
[null,"Deferred","Beckton",22,0,2.8,28,610,"Vendmiser in canteen",2100,213,null,600,0,null,null,"No benefit.",0,"N/A",null,""]
[null,"Complete","Beckton",23,1,0,"-",8148,"Improve conveyor sequencing on packing lines",15330,1558,null,0,0,null,null,"This has now been put in place - complete.",{"$f":"Table1[[#This Row],[CAPEX]]/80%","v":0},"Site Engineering Manager",null,""]