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AN END-TO-END SOLUTION ACCELERATING COST-NEUTRAL RETROFITTING FOR ENERGY-EFFICIENT FAMILY HOMES

Deliverables

Guidelines for transition management

A report following T35 recommendations on how to support municipalities in transitioning towards using the betterment taxT35 Support municipalities in the sustainable transition Month 136 Lead De Woonpas this task involves support to municipalities Transition managers one per participating municipality will support municipalities in betterment taxbased retrofitting In addition to Task 31 33 Transition Managers support municipalities in internal and external stakeholder management help to target homeowners through tailored direct marketing efforts information meetings and ensuring that FITHOME is disseminated through municipal communication channels Transition managers also help to ensure and assure progress as regards the set retrofitting targets and ambitions and will manage the process In M4 a first framework will be developed for transition management These guidelines will help the first municipalities in implementing the betterment tax and engage in retrofitting These guidelines will be refined as the project progresses

Periodic report on retrofitted homes (incl. investments, performance, costs (Year 1)

Public report annual on the status of retrofitted homes in the municipalities addressed

Independent verification of results (Year 1)

Independent verification of results Year 123

Report Procedures Municipal Betterment Tax Collection

Guidelines enabling T36 Betterment tax collection Month 736 Lead De Woonpas Based on the legal and fiscal framework and in close collaboration with transition managers municipalities will start incurring taxes A periodic report will indicate the status of the betterment collection as well as potential bottlenecks and suggestions on how to overcome these

Retrofitting: process flow, RACI model

Description of the process flow regarding retrofitting RACI or swimlanes model where needed

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