LeisureEnergy · Scenarios ← Dashboards

Scenarios — modelling change before it's built

Every proposed intervention at Grantham Meres — the LE Net Zero Pod®, the solar PV, microfiltration, the quick-win efficiency measures — lives here as a structured scenario. Each carries geometry, services, energy impact, capital cost, sequencing dependencies, and lifecycle carbon. The platform layers them together and projects what the site looks like under any combination.
ℹ️
What this view solves. The dashboards and reports show the building's current state plus narrative descriptions of what's proposed. Scenarios make the proposed changes computational: peak load, kWh/m², DEC band, OPEX, and the knock-on requirements (DNO capacity, services run, pool closure dates) all recalculate. The PSDS application's claimed ~402 tCO₂/yr saving comes from this layer.
Section 1

Scenario library

All proposed, approved, and installed interventions at Grantham Meres. Each is a structured object the platform can re-cost, re-time, and re-sequence.
All states ▾ Sort: sequencing ▾ + New scenario

Pool covers · main + learner pool

Installed · verified Sep 2025 Whole-building EE
Floating thermal covers (25m + learner pool). Deployed 56 hrs/wk overnight + plant downtime. Verified saving from 12-month post-install M&V.
CapEx£18,000
Annual gas Δ-118 MWh
Annual tCO₂ Δ-21.6
Payback1.4 yrs

LED relighting · all zones

Installed · verified Mar 2026 Indirect savings
312 fittings replaced (T5/T8 → LED) across pool hall, sports hall, gym, studios, changing village. Emergency lighting like-for-like.
CapEx£62,400
Annual elec Δ-94.8 MWh
Annual £ Δ-£18,420
Payback3.4 yrs

Solar PV · 3 roof arrays (S24-1467)

Approved · commissioning Sep 2026 Renewable generation 📅 Q3 2026
~92 kWp across Roof 1 (pool hall, 48 kWp), Roof 2 (sports hall, 26 kWp), Roof 3 (gym/studios, 18 kWp). Planning approved Oct 2024. Self-funded outside PSDS bundle.
CapEx£182,000
Annual gen+94 MWh
Annual tCO₂ Δ-19.5
Payback9.9 yrs

Net Zero Pod® (S24-2106)

Planning approved S24-2106 · awaiting PSDS GOL Decarbonisation (LE flagship) 📅 Off-site fab Q4 2027 · install Q1 2028 → deep-dive
Leisure Energy's packaged plant room. ~550 kW heat-pump output using R744 (CO₂) refrigerant · GWP 1. Dual 50°C + 75°C flow circuits standard (90°C peak available) — covers pool heating, DHW, space heating from a single package. Optional chilled circuit upgrade for "free" cooling to studios/gym. sCOP 4+ (vs gas boiler 70–94% efficiency). Designed, built and pre-commissioned off-site at LE Technology Centre, Kidderminster; craned into place on site. Replaces twin Hoval UltraGas 575D + Andrews MAXXflo entirely.
CapEx£2.34M
Annual gas Δ−2,799 MWh · −100%
Annual elec Δ+529 MWh
Annual tCO₂ Δ−403 (−72%)
sCOP4.64 – 4.95
RefrigerantR744 · GWP 1
Flow / return50 / 75 °C
On-site install5–7 days

Microfiltration · 3 ceramic units

Proposed · self-funded Whole-building EE 📅 Q3 2028
Replace 3× sand-pressure filters with ceramic microfiltration (3 micron). Reduces backwash water 85%, chemical dosing 30%, pump load 30%. Excluded from PSDS to keep grant carbon cost in tier 1.
CapEx£250,000
Annual water Δ-58%
Annual elec Δ-12.4 MWh
Payback11.8 yrs

AHU controls retrofit · VSD modulation

Proposed · PSDS bundle Whole-building EE 📅 Q4 2026
Existing VSDs run at fixed 40 Hz with no demand modulation. Retrofit BMS feedback so frequency varies 30–50 Hz based on RH + CO₂. Cubic-law power saving.
CapEx£48,000
Annual elec Δ-44.5 MWh
Annual tCO₂ Δ-8.4
Payback6.5 yrs

Pool circ pump VSDs

Proposed · PSDS bundle Whole-building EE 📅 Q1 2027
VSDs on 3× pool circulation pumps, linked to dosing control. Optimises flow for chemistry rather than worst-case. ~20% speed reduction → ~50% power saving (cubic law).
CapEx£42,000
Annual elec Δ-25.8 MWh
Annual tCO₂ Δ-5.1
Payback10.9 yrs
Section 2

Scenario builder · add the external pod

The editor where each scenario is authored. Left rail: type + identity. Middle: spatial & services layout against the building model. Right rail: live impact preview as values change.
Grantham Meres · New scenario › Net Zero Pod® (S24-2106) Discard Save as draft Save scenario
Scenario type Name Product / model Lifecycle status Planning ref Linked documents
ExternalPodLocationPlan.pdf📎
ExternalSiteServicesPlan.pdf📎
DecisionNotice.pdf📎
LE_Pod_Datasheet_550kW_R744.pdf📎
+ 3 more
Replaces
↓ Decommissioning
2× Hoval UltraGas 575D (BLR-01, BLR-02)
1× Andrews MAXXflo MFL110 (DHW-01)
Confidence
Geometry · placement on site
Pool hall · 590 m²
Sports hall · 504 m²
Gym · 308 m²
Studio ×2
Changing
Reception
Plant room
S24-2106 External pod
38 m²
→ LE Net Zero Pod® · R744 · sCOP 4+
LTHW + power run
new pod services run · 8 m Drag pod to reposition · click for vertex edit
Pod footprint (LE factory-built)
m × m = 38 m²
Height (acoustic enclosure) GIA impact
+0 m² · pod is external plant, not operational floor area
Technical spec (LE Net Zero Pod®)
Heat output550 kW
sCOP target4.64 – 4.95
RefrigerantR744 · GWP 1
Flow / return circuits50 / 75 °C (90 °C peak)
Chilled circuit upgrade+ optional · free cooling
Services from pod to building
🔥 75 °C circuit → DHW + pool calorifierDN50 · 8 m
🌡️ 50 °C circuit → AHU + emittersDN50 · 8 m
⚡ DNO supply to pod525 kVA · TBC
📡 BMS data runCAT6 · 8 m
💧 Condensate drainage110 mm · 4 m
Off-site fabrication On-site delivery & lift Operational role
Primary heat source for entire site · replaces all gas plant · always on
Live impact preview
Recalculates the whole site as you edit fields. Compares against the active baseline.

Geometric

External footprint+38 m²
GIA (operational)+0 m²
Plant room space freed−24 m² (boilers out)

Energy

Annual gas−2,799,021 kWh
Annual electricity+528,704 kWh
Net elec (after PV)+434,704 kWh
Peak HH electrical+34 kW (winter)
Heat density (kWh/m²)−420

Carbon

Annual direct (gas)−511.9 tCO₂
Annual indirect (elec)+109.5 tCO₂
Net annual saving−402.4 tCO₂ · −72%
Embodied (one-off)+18.6 tCO₂e

Cost

CapEx (pod + install)£2,340,000
PSDS Phase 4 grant−£2,059,200 · 88%
Net SKDC contribution£280,800
Annual OpEx Δ−£61,361 saving
Simple payback (post-grant)4.6 yrs

Knock-ons triggered

⚠ DNO upgrade — 525 kVA confirmation outstanding
⚠ Existing boiler decommission + flue removal
⚠ Plant room space freed — re-use as storage TBD
⚠ R744 (CO₂) F-gas register entry · annual leak test
Section 3

Worked example · Net Zero Pod® (S24-2106)

Leisure Energy's flagship packaged plant room — the full impact picture as a single integrated scenario. Replaces all on-site gas plant; supplies the entire centre's heating and DHW from one R744 (CO₂) heat pump package.
Edit scenario Export to PSDS pack

Net Zero Pod® · packaged plant room

9.5 m × 4.0 m × 2.8 m acoustically-clad enclosure on the south-east elevation, adjacent to the existing plant room. Designed, built and pre-commissioned off-site at LE Technology Centre · Kidderminster. Lifted into place by crane; 5–7 day on-site cutover. Replaces the twin Hoval UltraGas 575D boilers and Andrews MAXXflo calorifier entirely. Planning approved S24-2106 (Apr 2025); awaiting PSDS Phase 4 grant offer letter.
Heat output550 kW
sCOP target4.64 – 4.95
RefrigerantR744 · GWP 1
Flow circuits50 °C + 75 °C
Annual gas Δ−2,799 MWh · −100%
Annual tCO₂ Δ−402.4 (−72%)
Net SKDC contribution£280,800 (post-PSDS 88%)
Annual £ saving£61,361
Pod specification
From LE Net Zero Pod® datasheet + S24-2106 planning pack
Footprint9.5 m × 4.0 m = 38 m²
Acoustic enclosure height2.8 m
ConstructionFactory-built steel-framed acoustic shell, insulated panels
Fabrication locationLE Technology Centre · Kidderminster, Worcestershire
Heat output550 kW primary
RefrigerantR744 (CO₂) · GWP 1 · F-gas register entry required
sCOP target4.64 – 4.95 (sCOP 4+ as standard)
Flow / return circuits50 °C (space + AHU) + 75 °C (DHW + pool) · 90 °C peak available
Chilled circuit (optional)+ "free" cooling to studios, gym, soft play if specified at order
Acoustic rating≤ 35 dB(A) at 5 m boundary (factory tested)
CladdingPer S24-2106 condition 3 (planning-approved finish)
Heat-pump performance vs replaced gas plant
Why "for every 1 unit elec in, 4+ units of heat out"
Hoval UltraGas 575D (×2) · gas~88% efficiency
Andrews MAXXflo MFL110 · gas DHW~82% efficiency
LE Net Zero Pod® R744 · sCOP 4+464% effective
Each kWh of grid electricity delivers ~4.64 kWh of heat output. Heat sources: outdoor ambient air + heat recovered from pool dehumidification AHU + factory-integrated DHW boost stage.
Why R744 (CO₂) for swimming pools. CO₂ heat pumps achieve their highest efficiency when delivering large temperature lifts to medium-temperature loads — exactly the duty profile of pool water (28 °C target from cool plant-return). LE's Net Zero Pod is engineered around this fit.
Services routing
Pod supplies the building
⚡ DNO supply to pod525 kVA · TBC
🔥 75 °C circuit (DHW + pool)DN50 · 8 m
🌡️ 50 °C circuit (space + AHU)DN50 · 8 m
📡 BMS data runCAT6 · 8 m
💧 Condensate drain110 mm · 4 m
🔵 Chilled circuit (if upgrade)+ DN40 · 8 m
Existing plant-room flow/return headers reused — pipework cut and capped at boilers, re-routed to pod. No service ingress through public areas.
Energy impact (annual)
Whole site, after pod replaces all gas plant
Gas (boilers + DHW removed)−2,799,021 kWh
Electricity (pod input)+528,704 kWh
Pod aux loads+12,400 kWh
PV (S24-1467) offset−94,000 kWh
Net energy Δ−2,351,917 kWh
Annual gas £ saved−£164,991
Annual elec £ extra+£103,630
Net £ saving / yr−£61,361
Carbon impact
Direct + indirect + embodied
Direct (gas) tCO₂−511.9
Indirect (elec) tCO₂+109.5
Annual operational Δ−402.4 tCO₂
% reduction−72%
Pod embodied (one-off)+18.6 tCO₂e
Boiler / pipe disposal+3.2 tCO₂e
Carbon payback~3 weeks
Future grid decarbonisation pushes the saving further — by 2035 the same pod operation will deliver ~−480 tCO₂/yr vs the 2024 gas baseline (electricity factor projected to halve).
Knock-on requirements & dependencies
What this scenario triggers or depends on
Knock-onTriggerStatusAction
DNO supply capacity 525 kVA confirmed required to support pod electrical input + existing site demand DNO surgery booked Apr 2026 NPg quotation in progress; if < 525 kVA, fall back to 425 kW pod + 4 m³ thermal store
Gas plant decommissioning 2× Hoval boilers + Andrews calorifier must be physically removed by 31 Mar 2028 (PSDS condition) Programmed for week-13 Flue stack removal, pipework cut and capped, gas supply isolated at MPRN — sequenced as Phase 3 of cutover
R744 (CO₂) F-gas register EC Regulation 517/2014 leak detection + annual servicing obligations Designed in Pod ships with factory-fitted leak detection; LE 10-year service contract included
Plant room re-use ~24 m² of internal space freed once boilers + calorifier removed SKDC decision pending Options: storage, BMS rack relocation, future battery storage; deferred to post-commission
Biodiversity net gain S24-2106 condition 7 · habitat offset for 38 m² external footprint Approved offset Wildflower planting + bird boxes on west elevation; ecologist sign-off Mar 2025
Operator R744 awareness training 1Life maintenance staff need familiarity with CO₂ refrigerant systems Booked Q4 2027 2-day module from LE Technology Centre; pre-commission delivery
S24-1467 PV commissioning PV must be live before pod commissioning to validate net electrical load Sep 2026 PV sequenced ahead of pod; net-load model verified before PSDS award draw-down
Section 4

Side-by-side comparison

Pick any combination of scenarios to compare against today's baseline. Every metric in the platform recalculates against the layered state.
Baseline · today + Pool covers ✓ + LED ✓ + AHU controls + Pump VSDs + PV S24-1467 + Net Zero Pod® S24-2106 + Microfiltration
Baseline · today
As-is · Calendar 2024
Gas (kWh/yr)2,799,021
Elec (kWh/yr)245,057
Net elec (kWh/yr)245,057
tCO₂ / yr562.7
£ / yr£245,622
Peak HH82.4 kW
GIA (m²)5,400
kWh/m²563
DEC bandD · 116
+ Quick wins · 2025–26
Pool covers + LED + AHU + VSDs
Gas (kWh/yr)2,681,021 −4%
Elec (kWh/yr)79,957 −67%
Net elec (kWh/yr)79,957
tCO₂ / yr506.9 −10%
£ / yr£189,500
Peak HH62.2 kW
GIA (m²)5,400
kWh/m²511
DEC bandD · 104
+ S24-1467 PV · 2026
Quick wins + 92 kWp PV
Gas (kWh/yr)2,681,021
Elec (kWh/yr)79,957
Net elec (kWh/yr)−14,043 net export
tCO₂ / yr487.4 −13%
£ / yr£171,100
Peak HH62.2 kW
GIA (m²)5,400
kWh/m²511
DEC bandD · 102
+ Net Zero Pod® · 2028
Full decarbonisation · S24-2106
Gas (kWh/yr)0 −100%
Elec (kWh/yr)617,061 +672% kWh, but at sCOP 4.64
Net elec (kWh/yr)523,061 −15% via PV
tCO₂ / yr108.3 −81%
£ / yr£128,300 −48%
Peak HH96.4 kW +55%
GIA (m²)5,400
kWh/m²114
DEC bandB · 78
Annual tCO₂ across scenarios
Stacked direct (gas) + indirect (electricity) — PV offset shown separately
600 t 450 t 300 t 150 t 0 558.4 t Baseline As-is 2024 521.8 t + Quick wins 2025–26 487.4 t + PV S24-1467 Sep 2026 108.3 t + Net Zero Pod® Q1 2028 35 t Grid decarb 2035 9 t Net zero 2050 SKDC net-zero interim target (2030) · 280 tCO₂
Gas (direct) Electricity (indirect) PV offset
DEC band trajectory across scenarios
A → G ladder; current marker highlighted
Baseline · today
A
B
C
D · 116
E
F
G
+ S24-1467 PV (Sep 2026)
A
B
C
D · 102
E
F
G
+ Net Zero Pod® (2028)
A
B · 78
C
D
E
F
G
+ Microfiltration + grid decarb (2035)
A · 42
B
C
D
E
F
G
Section 5

Construction-phase impact report

When changes are happening, what does it cost the operator? Pool closure, partial site closure, temporary heat, revenue-at-risk, and the carbon cost of all the above.
Print Export to council paper
Total programme
26 months
Apr 2026 → Jun 2028
Days of full pool closure
7 days
Pod cutover · Q1 2028
Revenue at risk (full closure)
£18,200
7 days × £2,600/day
Construction CO₂e total
28.4 t
Embodied · pod + boiler disposal + temp heat
Programme · scenarios stacked
Q2 2026 → Q2 2028 · each row a scenario · vertical bars = closures & key milestones
Scenario
Q2 26Q3 26Q4 26Q1 27Q2 27Q3 27Q4 27Q1 28
Pool covers · install
2 wks
LED relighting · phased
8 wks · zone-by-zone
S24-1467 · Solar PV install
PV roofs 1–3 · 5 wks
AHU controls retrofit
3 wks
Net Zero Pod® · off-site fab
Factory build at Kidderminster · 10 wks (no site impact)
Pod · delivery + on-site install
Crane lift + tie-in + commission · 5 wks
⚠ 7d closure
Pool pump VSDs
2 wks · bundled
Microfiltration install
5 wks
7d partial
PSDS deadline
31 Mar '28
Closure schedule
By scenario · days & type
ScenarioTypeDays
Pool coversNone (overnight install)0
LED relightingOut-of-hours, zone by zone0
Solar PVRoof access only0
AHU controlsOvernight commissioning0
Net Zero Pod® factory buildOff-site · zero site disruption0
Pod cutover (crane lift + tie-in)Full closure · pool + dryside7
Pool pump VSDsBundled with pod cutover0
MicrofiltrationPool only · learner pool open7 partial
Off-site fabrication is the win. Conventional site-built plant rooms typically take 10–14 weeks on-site with 14+ day pool closure during cutover. The LE Net Zero Pod® approach cuts on-site time by ~50%.
Revenue at risk
Operator income loss during closures
DriverLost £
Pod cutover · 7 full days£18,200
Microfiltration · 7 part-days @ 40%£7,280
Pod delivery day · car park closure£1,400
LED zone closure · gym 2 evenings£620
Total at risk£27,500
Mitigation: shoulder-season scheduling−£10,400
Mitigation: marketing campaign + comms−£4,200
Net residual£12,900
Temporary heat & services
During 7-day pod cutover window
Temporary electric boiler hire7 d · £3,200
Additional electricity (~6 MWh)£1,180
Temp heat carbon (operational)1.24 tCO₂
Pool refill (5% top-up)~25 m³ · £55
Chemical re-balance£420
Pod tie-in commissioning£2,800
Total cutover cost£7,655
Pod arrives pre-commissioned from Kidderminster Technology Centre. Tie-in is the only on-site commissioning step. All cutover costs sit within the recipient contribution (not grant-funded per Phase 4 §4.2.8).
Mitigation strategies
How LE + SKDC + 1Life keep customers and revenue intact
Shoulder-season scheduling
Pod cutover deliberately placed in Sep 2027 (school holidays end, pre-October half-term). Lowest historical visitor volume across the year — revenue impact ~30% below peak season.
Customer comms · 8-week run-up
Email + SMS + on-site signage starting week -8. "Closed for upgrade · reopens 16 Sep." Free-of-charge alternative pool access at Stamford LC (sister site) for member loyalty.
1Life contract reassurance
Variation to leisure management contract: SKDC absorbs net revenue shortfall during defined closure windows. Caps 1Life's downside; encourages full cooperation on scheduling.
Crane lift logistics
Pod delivery on a low-loader · 80-tonne crane required for lift. Car park 50% closed for 1 day. Temp signage to Springfield Road overflow; valet direction during peak times; no impact on disabled bays.
Tie-in sequencing
Pod arrives factory-tested and pre-commissioned. On-site work limited to: electrical tie-in (32 hr), water tie-in (24 hr), BMS integration (16 hr). Phased to overlap pool drain-down.
R744 (CO₂) commissioning
Refrigerant charging completed at LE factory — no on-site charging needed. Pre-charge transit handled per ADR. On-site commissioning is leak-test + system handover only.
Construction-phase carbon balance
Temporary CO₂ during build vs lifetime savings
+50t 0 −700t +23 tCO₂e Construction-phase −402 t Yr 1 −805 (cum) Yr 2 Yr 3 Yr 4 Yr 5 Yr 10 Yr 15 Yr 20 Carbon-positive in ~3 weeks · ~8,050 tCO₂e cumulative saving over 20 yrs Break-even ~3 wks
Embodied carbon of the pod (18.6 t) + boiler disposal (3.2 t) + 7-day temp heat (1.24 t) ≈ 23 tCO₂e one-off. Annual saving of −402 tCO₂ at current grid factors means the project repays its construction-phase carbon in roughly three weeks of operation. Cumulative 20-year saving: ~8,050 tCO₂e net of construction (and rising as the grid decarbonises further).