Energy and Water Strategy 2007-2010 - Sustainable Blue Mountains
Energy and Water Strategy 2007-2010 - Sustainable Blue Mountains
Energy and Water Strategy 2007-2010 - Sustainable Blue Mountains
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ENERGY AND WATER<br />
STRATEGY<br />
<strong>2007</strong> – <strong>2010</strong><br />
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BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
This <strong>Energy</strong> <strong>and</strong> <strong>Water</strong> <strong>Strategy</strong> is <strong>Blue</strong> <strong>Mountains</strong> City Council’s<br />
blueprint for improving the energy <strong>and</strong> water performance in its own<br />
operations, <strong>and</strong> for influencing energy <strong>and</strong> water performance in the<br />
community.<br />
The <strong>Strategy</strong> is the central document that sets out the priority areas<br />
for energy <strong>and</strong> water performance improvement, <strong>and</strong> is a dynamic<br />
tool used by Council staff to guide them in developing specific energy<br />
<strong>and</strong> water related projects <strong>and</strong> actions.<br />
The <strong>Strategy</strong> is a major component of Council’s <strong>Energy</strong> <strong>and</strong> <strong>Water</strong><br />
Management System, which is the overarching framework developed<br />
by Council to achieve the energy <strong>and</strong> water improvement targets of<br />
the City in an efficient <strong>and</strong> cost effective way.<br />
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BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
TABLE OF CONTENTS<br />
HOW TO USE THIS STRATEGY 4<br />
BACKGROUND TO CLIMATE CHANGE AND THE GREENHOUSE ISSUE 6<br />
RESPONSES TO CLIMATE CHANGE AND THE GREENHOUSE ISSUE 11<br />
THE ENERGY AND WATER MANAGEMENT SYSTEM 17<br />
PREVIOUS ENERGY AND WATER PROGRAMS AND INITIATIVES 19<br />
STATEMENT OF COMMITMENT TO ENERGY AND WATER PERFORMANCE 23<br />
IMPROVEMENT<br />
HISTORICAL AND CURRENT ENERGY AND WATER PERFORMANCE – PLANET 24<br />
FOOTPRINT REPORTS<br />
CURRENT ENERGY AND WATER OBJECTIVES AND TARGETS 37<br />
CURRENT AREAS OF FOCUS: <strong>2007</strong>-<strong>2010</strong> 39<br />
ENERGY AND WATER ISSUES AND ACTIONS REGISTER – CORPORATE 40<br />
ACTIONS<br />
ENERGY AND WATER ACTIONS REGISTER – COMMUNITY ACTIONS 53<br />
APPENDIX 1 – THE ENERGY AND WATER MANAGEMENT SYSTEM<br />
APPENDIX 2 – CITY OF BLUE MOUNTAINS GREENHOUSE GAS EMISSIONS<br />
PROFILE – CCP MILESTONE 1 SUMMARY<br />
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BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
HOW TO USE THIS STRATEGY<br />
This <strong>Energy</strong> <strong>and</strong> <strong>Water</strong> <strong>Strategy</strong> is a ‘living’ document that will be continually updated <strong>and</strong> adjusted<br />
to ensure it remains a powerful tool for managers <strong>and</strong> staff of Council.<br />
The <strong>Strategy</strong> comprises the following sections:<br />
- Background information on climate change, including response by various levels of<br />
government<br />
- A background to the <strong>Strategy</strong>, Council’s previous energy <strong>and</strong> water initiatives, <strong>and</strong> the<br />
<strong>Energy</strong> <strong>and</strong> <strong>Water</strong> Management System<br />
- Details of the historical energy <strong>and</strong> water performance of the organisation<br />
- Current energy <strong>and</strong> water objectives <strong>and</strong> targets<br />
- Current areas of focus for the current <strong>Strategy</strong><br />
- An extract of the <strong>Energy</strong> <strong>and</strong> <strong>Water</strong> Issues <strong>and</strong> Actions Register.<br />
The <strong>Strategy</strong> also comprises a number of Appendices that provide background information on<br />
Council’s greenhouse gas emissions profile, <strong>and</strong> specific details of the <strong>Energy</strong> <strong>and</strong> <strong>Water</strong><br />
Management System.<br />
Updating the <strong>Energy</strong> <strong>and</strong> <strong>Water</strong> <strong>Strategy</strong><br />
The <strong>Energy</strong> <strong>and</strong> <strong>Water</strong> <strong>Strategy</strong> is adjusted every year by updating the <strong>Energy</strong> <strong>and</strong> <strong>Water</strong> Issues<br />
<strong>and</strong> Actions Register, <strong>and</strong> the objectives <strong>and</strong> targets (if necessary). The <strong>Strategy</strong> is also<br />
‘overhauled’ every three years to update the broad areas of focus <strong>and</strong> adjust any other parts of the<br />
<strong>Strategy</strong> that require updating. The broad areas of focus are generally those where the<br />
corresponding actions in the Issues <strong>and</strong> Actions Register are rated as ‘high priority’ for<br />
implementation.<br />
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BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
Using the <strong>Energy</strong> <strong>and</strong> <strong>Water</strong> <strong>Strategy</strong> to develop annual project<br />
plans <strong>and</strong> budgets<br />
Following the development of the energy <strong>and</strong> water targets for the year, the Sustainability<br />
Coordinator <strong>and</strong> <strong>Energy</strong> <strong>and</strong> <strong>Water</strong> Steering Team liaise with individual managers to identify<br />
the specific actions that will be implemented that year. These actions are drawn from the<br />
actions listed in the <strong>Energy</strong> <strong>and</strong> <strong>Water</strong> Issues <strong>and</strong> Actions Register, <strong>and</strong> are selected so they<br />
contribute towards achieving the energy <strong>and</strong> water objectives <strong>and</strong> targets.<br />
Once actions are identified, the <strong>Energy</strong> <strong>and</strong> <strong>Water</strong> Steering Team, led by the Sustainability<br />
Coordinator, work with managers to ensure these actions are included in departmental<br />
submissions for annual budgeting <strong>and</strong> planning purposes. Managers are responsible for<br />
ensuring the projects <strong>and</strong> budget requests they submit to the Council every year will<br />
contribute to achieving the energy <strong>and</strong> water targets related to their area of responsibility.<br />
Projects submitted to the Council by managers for inclusion in the budget allocation process<br />
are first subjected to a Capital Works triple bottom line assessment to reinforce the<br />
importance of projects <strong>and</strong> assist Councillors <strong>and</strong> Executive Managers to prioritise projects for<br />
funding according to energy <strong>and</strong> water outcomes.<br />
The outcome of this process is a set of specific actions <strong>and</strong> projects to achieve the energy<br />
<strong>and</strong> water objectives <strong>and</strong> targets <strong>and</strong> improve energy <strong>and</strong> water performance within <strong>Blue</strong><br />
<strong>Mountains</strong> City Council.<br />
Linking the <strong>Energy</strong> <strong>and</strong> <strong>Water</strong> <strong>Strategy</strong> to the City of <strong>Blue</strong><br />
<strong>Mountains</strong>’ 25 Year City Vision<br />
A focus on improving the Council’s energy <strong>and</strong> water performance closely aligns with the<br />
community endorsed 25-year City Vision for a more sustainable <strong>Blue</strong> <strong>Mountains</strong>. In particular,<br />
the pursuit of energy <strong>and</strong> water performance improvement will directly help to meet the City’s<br />
objectives of conserving resources <strong>and</strong> encouraging low consumption lifestyles, as set out in<br />
the City Vision document.<br />
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BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
BACKGROUND TO CLIMATE<br />
CHANGE AND THE<br />
GREENHOUSE ISSUE<br />
The Greenhouse Effect<br />
The ‘greenhouse effect’ is a natural phenomenon that traps the sun’s warmth in a blanket of<br />
gases in the troposphere (lower atmosphere, 0-10 km above the ground), keeping the Earth’s<br />
temperature at a level necessary to support life. Most of the heat is re-radiated towards space but<br />
the gases in the atmosphere maintain the heat balance of the earth, keeping the earth at<br />
approximately 33 0 C warmer than it would otherwise be (See Figure 1).<br />
Figure 1: The Greenhouse Effect<br />
(Source: Australian Greenhouse Office)<br />
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BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
Greenhouse gases include water vapour, carbon dioxide (CO 2 ) methane (CH 4 ), ozone (O 2 ) nitrous<br />
oxide (N 2 O) <strong>and</strong> halocarbons. Human activities are increasing the level of greenhouse gases (with<br />
the exception of water vapour) in the atmosphere. It is now generally believed that this increase in<br />
concentration of greenhouse gases in the atmosphere is contributing to an ‘enhanced<br />
greenhouse effect’ (See Figure 2). These additional gases trap more heat in the atmosphere<br />
causing ‘global warming’ <strong>and</strong> climate change.<br />
Figure 2: The Enhanced Greenhouse Effect<br />
(Source: Australian Greenhouse Office)<br />
The principal greenhouse gas emitted by human activities is carbon dioxide, which is produced by<br />
burning fossil fuels such as coal, oil, <strong>and</strong> gas. Carbon dioxide is also released by deforestation <strong>and</strong><br />
l<strong>and</strong> clearing, as vegetation stores large quantities of carbon. Another potent greenhouse gas is<br />
methane, which is emitted during the production <strong>and</strong> transport of coal, natural gas <strong>and</strong> oil. Methane<br />
emissions also result from the decomposition of organic wastes in municipal solid waste l<strong>and</strong>fills,<br />
<strong>and</strong> livestock. Nitrous oxide is emitted during agricultural <strong>and</strong> industrial activities, as well as during<br />
combustion of solid waste <strong>and</strong> fossil fuels.<br />
Very powerful greenhouse gases that are not naturally occurring include halocarbons such as<br />
hydrofluorocarbons <strong>and</strong> perfluorocarbons which are generated in a variety of industrial processes.<br />
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BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
Each greenhouse gas differs in its ability to absorb heat in the atmosphere <strong>and</strong> all are converted to<br />
units of carbon dioxide equivalent (CO -e 2 ) so that gases of different strengths can be compared <strong>and</strong><br />
added together. For example, one unit of methane equals 21 (CO -e 2 ) which means that methane<br />
traps 21 times more heat per molecule than carbon dioxide.<br />
Australia Greenhouse Gas Production<br />
Australia has produced a National Greenhouse Gas Inventory annually since 1990. It is based on<br />
international guidelines established by the International Panel on Climate Change (IPCC). These<br />
inventories provide a baseline from which we are able to monitor <strong>and</strong> review response action <strong>and</strong><br />
develop projections of greenhouse gas emissions into the future.<br />
The 2005 National Greenhouse Gas Inventory is the latest report on Australia's greenhouse gas<br />
emissions. The Inventory provides greenhouse gas emission estimates in two formats, to meet<br />
accounting provisions for the Australian Kyoto target, <strong>and</strong> for the United Nations Framework<br />
Convention on Climate Change (UNFCCC).<br />
The Australian Government along with State, Territory <strong>and</strong> Local governments have already<br />
implemented a range of polices <strong>and</strong> programs, which are expected to cut greenhouse gas<br />
emissions by approximately 67 million tonnes CO -e 2 per year by 2008-12. Without the savings from<br />
implemented measures the ‘business as usual’ emissions growth for Australia would reach 123%<br />
by 2008-12.<br />
The <strong>Energy</strong> sector (covering the Stationary <strong>Energy</strong>, Transport <strong>and</strong> Fugitive emissions sectors)<br />
contributed the majority of Australia’s total emissions in 2005. This is mainly due to the fact that<br />
Australia relies heavily on fossil fuels for energy generation. Several factors have contributed to the<br />
uniqueness of Australia’s emissions profile which has also ranked Australians as the highest per<br />
capita emitters of greenhouse gases in the world (See Figure 3 below). Reasons for this include:<br />
• Australia has one of the highest rates of economic growth of any developed country<br />
(international dem<strong>and</strong> for Australia’s resources, greenhouse intensive exports i.e.<br />
primary products, energy <strong>and</strong> energy intensive products);<br />
• Wide range of climatic zones<br />
• Relatively high population growth;<br />
• Long distances separating urban centres<br />
• L<strong>and</strong> use patterns still undergoing significant change<br />
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BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
The principal greenhouse gases emitted in Australia are carbon dioxide (approximately 71% of the<br />
total contribution to global warming), methane (24%) <strong>and</strong> nitrous oxide (5%).<br />
Australians are the highest per capita<br />
emitters of greenhouse gas pollution<br />
Per capital annual greenhouse gas emissions<br />
Emissions (tonnes of CO2<br />
equivalent)<br />
30<br />
25<br />
20<br />
15<br />
10<br />
5<br />
0<br />
Australia Canada EU Japan New<br />
Zeal<strong>and</strong><br />
Russian<br />
Fed.<br />
Ukraine<br />
USA<br />
Country<br />
Source: Based on reports by The Australia Institute<br />
-e)<br />
Figure 3: Highest per capita annual Greenhouse Emitting Countries (CO 2<br />
(Source: Based on reports from the Australian Institute)<br />
Potential impacts of the Greenhouse Effect<br />
There is strong evidence <strong>and</strong> international consensus that the global climate is changing <strong>and</strong> that<br />
increasing concentrations of greenhouse gases in the atmosphere play a significant role. Evidence<br />
that recent observed changes in climate have already affected a variety of physical <strong>and</strong> biological<br />
systems has been highlighted by both the IPCC <strong>and</strong> Australia’s CSIRO.<br />
Impacts of global climate change may lead to significant effects on natural ecosystems resulting in<br />
adverse impacts on socio-economic sectors including food supply, water resources <strong>and</strong> human<br />
health. A summary of potential impacts include:<br />
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BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
• Most of Australia may warm 0.4 to 2.0ºC by 2030 <strong>and</strong> 1 to 6 ºC by 2070, with<br />
slightly less warming near the coast. This is likely to result in more evaporation,<br />
more hot days <strong>and</strong> fewer cold days<br />
• Changes in rainfall patterns. Where average rainfall increases, more extremely<br />
wet years are projected, <strong>and</strong> where average rainfall decreases more dry spells<br />
are projected.<br />
• An increase in sea level due to warmer ocean temperatures which may include<br />
flooding of low lying coastal areas<br />
• Some inl<strong>and</strong> <strong>and</strong> eastern coastal areas may experience wetter summers<br />
• Increase in intensity, duration <strong>and</strong> frequency of storms <strong>and</strong> cyclones<br />
• Natural systems that are already under pressure, for example from introduced<br />
pests, urban expansion, pollution <strong>and</strong> salinity, will be more vulnerable to climate<br />
change.<br />
• Flora <strong>and</strong> fauna habitat distribution - ability of species with local distribution to<br />
adapt by moving may be limited by soil types <strong>and</strong> fragmentation of natural areas.<br />
• Increases in fire risk<br />
• Spread of pests <strong>and</strong> tropical diseases<br />
• Disturbance to agricultural systems<br />
Potential Impacts on <strong>Blue</strong> <strong>Mountains</strong> City Council<br />
The enhanced greenhouse effect may have significant impact on <strong>Blue</strong> <strong>Mountains</strong> City Council.<br />
Temperature <strong>and</strong> rainfall variation may have a significant impact on local ecosystems, particularly<br />
those which are directly dependent on groundwater, such as wetl<strong>and</strong>s.<br />
The temperature <strong>and</strong> rainfall variation may also cause significant negative impact on the flora <strong>and</strong><br />
fauna of the <strong>Blue</strong> <strong>Mountains</strong> World Heritage Area, which would have a subsequent impact on<br />
tourism <strong>and</strong> the local economy.<br />
There may also be an increased fire risk as a result of the enhanced greenhouse effect, which will<br />
be of concern to most residents living in the City due to most residents’ proximity to bushl<strong>and</strong>.<br />
Impacts of fire on bushl<strong>and</strong> areas will of course also include impacts on flora <strong>and</strong> fauna in those<br />
areas.<br />
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BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
RESPONSES TO CLIMATE<br />
CHANGE AND THE<br />
GREENHOUSE ISSUE<br />
International Response to Climate Change<br />
Intergovernmental Panel on Climate Change<br />
Growing international concern over climate change <strong>and</strong> the enhanced greenhouse effect led<br />
to the establishment of the Intergovernmental Panel on Climate Change (IPCC) in the 1980’s.<br />
The IPCC published extensive reports in 1990, 1996 <strong>and</strong> in 2001, The Third Assessment<br />
Report. These reports have been used in discussions <strong>and</strong> decision-making regarding the<br />
enhanced greenhouse effect. The Fourth Assessment Report was released on 17 November<br />
<strong>2007</strong>. Projected regional impacts for Australia <strong>and</strong> New Zeal<strong>and</strong> identified in this Report<br />
include:<br />
• By 2020, significant loss of biodiversity is projected to occur in some ecologically rich<br />
sites including the Great Barrier Reef <strong>and</strong> Queensl<strong>and</strong> Wet Tropics;<br />
• By 2030, water security problems are projected to intensify in southern <strong>and</strong> eastern<br />
Australia <strong>and</strong>, in New Zeal<strong>and</strong>, in Northl<strong>and</strong> <strong>and</strong> some eastern regions;<br />
• By 2030, production from agriculture <strong>and</strong> forestry is projected to decline over much of<br />
southern <strong>and</strong> eastern Australia, <strong>and</strong> over parts of eastern New Zeal<strong>and</strong>, due to<br />
increased drought <strong>and</strong> fire. However, in New Zeal<strong>and</strong>, initial benefits are projected in<br />
some other regions;<br />
• By 2050, ongoing coastal development <strong>and</strong> population growth in some areas of<br />
Australia <strong>and</strong> New Zeal<strong>and</strong> are projected to exacerbate risks from sea level rise <strong>and</strong><br />
increases in the severity <strong>and</strong> frequency of storms <strong>and</strong> coastal flooding.<br />
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BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
The United Nations Framework Convention on Climate Change<br />
The United Nations Framework Convention on Climate Change (FCCC) was convened due to<br />
the mounting evidence that humans were contributing towards a human induced climate<br />
change. Australia signed the Framework Convention on Climate Change (FCCC) in June<br />
1992 at the Rio Earth Summit <strong>and</strong> ratified it in December 1992.<br />
The objective of the Convention were to achieve: -<br />
Stabilisation of the greenhouse gas concentrations in the atmosphere at a level that would prevent<br />
dangerous anthropogenic interference with the climate system. Such a level should be achieved<br />
within a time frame sufficient to allow ecosystems to adapt naturally to climate change, to ensure<br />
that food production is not threatened <strong>and</strong> to enable economic development to proceed in a<br />
sustainable manner.<br />
To achieve this objective the Convention contains a number of principles to guide the Parties’<br />
actions <strong>and</strong> a series of general commitment for Parties, including requirements to: -<br />
• Prepare national inventories of greenhouse gas emissions <strong>and</strong> sinks.<br />
• Develop, implement <strong>and</strong> report on national programs to mitigate climate change <strong>and</strong><br />
develop adaptation strategies.<br />
• Cooperate in the development <strong>and</strong> transfer of technologies, practices <strong>and</strong> processes that<br />
control, reduce or prevent the emissions of greenhouse gases.<br />
• Take climate change considerations into account in relevant social, economic <strong>and</strong><br />
environmental policies <strong>and</strong> actions.<br />
The countries that are parties to the convention have met regularly since Rio to determine the<br />
details of the Convention’s implementation. These meetings are known as the Conference of<br />
Parties. Of particular note is that the Conference of Parties can adopt protocols to the<br />
Convention, which are subsidiary treaties that would legally bind the Parties to the Protocol.<br />
The first Conference of Parties met in Berlin (1995), with the next Conference of Parties<br />
(COP13) to be held in Bali in December <strong>2007</strong>.<br />
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BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
The Kyoto Protocol<br />
In - December 1997 the Conference of Parties met in Kyoto <strong>and</strong> agreed to the Kyoto Protocol,<br />
which requires Annex 1 countries to collectively reduce their greenhouse gas emissions by at<br />
least 5% below 1990 levels by the period 2008-2012. In an attempt to reach these targets<br />
individual countries have agreed to differentiate their targets depending on economic<br />
circumstances <strong>and</strong> differing capacities to make emissions reductions. Australia’s target is to<br />
reduce its greenhouse gas emissions in the target period to no more than 8% above 1990<br />
levels. In achieving their targets, countries can take account of emission reductions; carbon<br />
sink enhancement <strong>and</strong> changes in l<strong>and</strong> clearing.<br />
Under the Protocol, countries can use a range of flexible mechanisms to meet their reduction<br />
commitments, including emissions trading, joint implementation of measures with other<br />
countries, emissions banking <strong>and</strong> emissions reduction credits for assistance to developing<br />
countries.<br />
Australia’s Response to Climate Change<br />
Although Australia only contributes just over 1% of global greenhouse gas emissions, its per<br />
capita emissions are the highest in the world. This is due to 90% of Australia’s electricity<br />
being generated from coal-fired power, extensive l<strong>and</strong> clearing, a large agricultural base, high<br />
transport use <strong>and</strong> energy intensive industries <strong>and</strong> export products.<br />
Current projections suggest that there will be a substantial growth in Australia’s emissions in<br />
the next decade.<br />
Australia’s commitment to greenhouse gas abatement began in 1992 with the endorsement of<br />
the National Greenhouse Response <strong>Strategy</strong>. The National Greenhouse <strong>Strategy</strong> provides<br />
the strategic framework for advancing Australia’s domestic greenhouse response. Australia’s<br />
domestic action encompasses a wide range of measures, both regulatory <strong>and</strong> voluntary,<br />
across all sectors <strong>and</strong> sources of greenhouse gases. Australia’s infrastructure for monitoring,<br />
analysing <strong>and</strong> responding to climate change includes the following measures.<br />
• The M<strong>and</strong>atory Renewable <strong>Energy</strong> Target is a world first in creating a national renewable<br />
energy market that is backed by legislation. This market is expected to deliver enough<br />
renewable electricity per year by <strong>2010</strong> to meet the residential electricity needs of four million<br />
people.<br />
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BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
• The A$400 million Greenhouse Gas Abatement Program is expected to deliver total savings<br />
equivalent to the annual emissions of over two million cars. The program targets opportunities<br />
for large-scale, cost-effective <strong>and</strong> sustained abatement from a range of sectors.<br />
• A$464 million in grants-related programs is being provided to encourage the<br />
commercialisation <strong>and</strong> deployment of renewable energy <strong>and</strong> alternative fuels.<br />
• The Greenhouse Challenge program now includes over 700 business <strong>and</strong> industry bodies in<br />
greenhouse action, with members reporting significant annual savings.<br />
• The National Carbon Accounting System assists in monitoring l<strong>and</strong> use change <strong>and</strong> its<br />
impact on Australia’s emissions. It is consistent with world’s best practice in scientific methods<br />
<strong>and</strong> is tailored to Australia’s unique environment.<br />
• The Greenhouse Friendly certification program enables companies to obtain certification for<br />
products or services whose greenhouse emissions have been fully offset by greenhouse<br />
abatement activities.<br />
• Australia has one of the largest Cities for Climate Change Protection Programs in the world,<br />
with over 200 councils participating. This program allows local government to contribute to<br />
abating greenhouse gas emissions.<br />
• Australia has m<strong>and</strong>atory labeling <strong>and</strong> minimum energy performance st<strong>and</strong>ards to drive<br />
energy efficiency improvement in appliances <strong>and</strong> equipment.<br />
• One of the objectives of the A$1.4 billion National Action Plan for Salinity <strong>and</strong> <strong>Water</strong><br />
Quality is to prevent, stabilise <strong>and</strong> reverse trends in dryl<strong>and</strong> salinity which is expected to<br />
substantially enhance Australia’s greenhouse sink capacity.<br />
New South Wales’ Response to Climate Change<br />
The New South Wales government has released a Greenhouse Plan for 2005-2008. This<br />
Plan is the state’s blueprint for addressing the issue of climate change <strong>and</strong> sets out action for<br />
the NSW Government for the next three years <strong>and</strong> beyond – to reduce the emissions of its<br />
own activities <strong>and</strong> to work with other stakeholders to reduce the emissions from their<br />
activities.<br />
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BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
The main objectives of the Plan are to:<br />
• Increase awareness among those expected to be most affected by the impacts of<br />
climate change.<br />
• Begin to develop adaptation strategies to those climate change impacts we cannot<br />
avoid.<br />
• Put NSW on track to meeting its targets of limiting 2025 emissions to 2000 levels; <strong>and</strong><br />
reducing emissions by 60% by 2050.<br />
To ensure the NSW Greenhouse Plan remains relevant <strong>and</strong> effective, additional policies will<br />
be developed <strong>and</strong> added as commitments are delivered <strong>and</strong> new opportunities emerge. The<br />
NSW Greenhouse Plan will be reviewed <strong>and</strong> updated regularly. The Government will actively<br />
seek the views of key stakeholders <strong>and</strong> the wider community when preparing updates <strong>and</strong><br />
developing additional actions. The NSW Greenhouse Advisory Panel will also be involved in<br />
keeping the plan updated.<br />
The Local Government Response – the Cities for Climate<br />
Protection Program<br />
The primary response to the greenhouse issue by local governments has been through the CCP<br />
Program. The CCP Program was conceived in January 1993 at the First Municipal Leaders<br />
Summit on Climate Change, held at the United Nations in New York. ICLEI initiated the CCP<br />
Campaign in response to the widespread scientific agreement that the global climate is changing<br />
as a result of human-induced emissions of greenhouse gases.<br />
CCP is an international initiative of the International Council for Local Environmental Initiatives<br />
(ICLEI). In Australia the Program is delivered in collaboration with the Australian Greenhouse<br />
Office, an agency of the Australian Government.<br />
The CCP program is based on a five milestone framework set out to allow Councils to work<br />
strategically to identify the level <strong>and</strong> sources of both community <strong>and</strong> corporate emissions,<br />
prioritise actions, <strong>and</strong> identify locally relevant greenhouse gas reduction measures.<br />
Local Governments are the focus of the campaign because they are the tier of government closest<br />
to the community that can subsequently directly <strong>and</strong>/or indirectly influence activities that lead to<br />
greenhouse emissions from their municipality. In response to the recognition of the important role<br />
local government can play in the reduction of greenhouse gases, the Commonwealth Government<br />
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BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
allocated $13 million to the CCP TM Program in 1997. Australia is a world leader with the highest<br />
number of participating councils involved in the program. There are 225 CCP councils,<br />
representing 82% of Australia's population currently involved in the CCP program.<br />
<strong>Blue</strong> <strong>Mountains</strong> City Council’s Response<br />
<strong>Blue</strong> <strong>Mountains</strong> City Council resolved to participate in the CCP Program in April 2005. Omega<br />
Environmental Pty Limited was engaged to facilitate the development the initial inventory of<br />
greenhouse gas emissions consistent with Milestone One of the CCP program. The City<br />
successfully completed Milestone 1 of the CCP program in April 2006 by developing an inventory<br />
for 2004-2005 for the Corporate sector <strong>and</strong> 2001 for the Community Sector (based on 2001<br />
Census data). A forecast of emissions growth under a ‘business as usual’ scenario was also<br />
prepared to <strong>2010</strong>.<br />
Following this, Council set about establishing an emissions reduction goal to satisfy the<br />
requirements for completion of Milestone Two of the CCP program. In July 2006, Council<br />
endorsed the following reduction goals:<br />
• A 10% reduction in Corporate emissions on 2004-2005 levels by 2012.<br />
• A 10% reduction in Community emissions on 2001 levels by 2012<br />
Omega Environmental Pty Limited was further engaged to assist Council in the preparation of an<br />
<strong>Energy</strong> Action Plan to satisfy requirements of Milestone Three of the CCP program.<br />
16
BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
THE ENERGY AND WATER<br />
MANAGEMENT SYSTEM<br />
This <strong>Strategy</strong> forms a key component of Council’s <strong>Energy</strong> <strong>and</strong> <strong>Water</strong> Management System<br />
(EWMS), which has been developed to consolidate all current <strong>and</strong> future energy <strong>and</strong> water related<br />
plans, strategies <strong>and</strong> processes under a single strategic management framework. The aim of this<br />
framework is to provide the City with a simple <strong>and</strong> streamlined approach to improving its energy<br />
<strong>and</strong> water performance, in a way that integrates energy <strong>and</strong> water management into the core<br />
business of the organisation.<br />
The EWMS is based on a continuous improvement model, comprising a ‘Plan – Implement –<br />
Check – Adjust’ framework. The model comprises documented processes for:<br />
- identifying what needs to be done to improve the energy <strong>and</strong> water performance of<br />
the organisation, <strong>and</strong> listing the significant issues affecting Council’s energy <strong>and</strong><br />
water performance<br />
- setting objectives <strong>and</strong> targets to address these energy <strong>and</strong> water performance issues<br />
- developing plans to achieve the objectives <strong>and</strong> targets<br />
- implementing these plans effectively<br />
- ensuring routine, everyday operations are carried out with regard to energy <strong>and</strong> water<br />
efficiency<br />
- monitoring the effectiveness of the EWMS <strong>and</strong> the outcomes it generates<br />
- reviewing the system <strong>and</strong> adjusting it on a regular basis<br />
The EWMS model <strong>and</strong> components are shown in Figure 1. Appendix 1 describes each<br />
EWMS component <strong>and</strong> EWMS documentation in detail.<br />
17
BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
18
BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
PREVIOUS ENERGY AND<br />
WATER PROGRAMS AND<br />
INITIATIVES<br />
Council has been involved in a number of initiatives over recent years to accelerate its energy <strong>and</strong><br />
water performance improvement. These include:<br />
- the Cities for Climate Protection Program<br />
- <strong>Energy</strong> Performance Contracts<br />
- <strong>Energy</strong> <strong>and</strong> <strong>Water</strong> Savings Action Plans<br />
- Every Drop Counts Program<br />
The processes for implementing the requirements of each of these initiatives have been integrated<br />
into the EWMS, ensuring a streamlined approach to energy <strong>and</strong> water performance improvement<br />
overall.<br />
Cities for Climate Protection Program<br />
<strong>Blue</strong> <strong>Mountains</strong> City Council is a member of the Cities for Climate Protection (CCP) Program. CCP<br />
is an international initiative of ICLEI ANZ – Local Governments for Sustainability, <strong>and</strong> is delivered in<br />
collaboration with the Australian Greenhouse Office, an agency of the Australian Government. The<br />
aim of the CCP Program is to build capacity in local government to help them reduce their own<br />
energy consumption <strong>and</strong> greenhouse gas emissions, <strong>and</strong> to influence the reduction of emissions in<br />
the community.<br />
<strong>Blue</strong> <strong>Mountains</strong> City Council resolved to participate in the CCP Program in April 2005. The<br />
Program is based on a five Milestone framework:<br />
Milestone 1:<br />
Prepare an inventory of greenhouse gas emissions for both Council<br />
(Corporate) <strong>and</strong> LGA (Community) activities <strong>and</strong> a forecast of emissions<br />
growth for the future.<br />
19
BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
Milestone 2:<br />
Set reduction goals for corporate <strong>and</strong> community emissions.<br />
Milestone 3:<br />
Prepare <strong>and</strong> adopt a Local Greenhouse Action Plan documenting<br />
measures to be undertaken to achieve the reduction goal.<br />
Milestone 4:<br />
Commence implementation of the Local Greenhouse Action Plan.<br />
Milestone 5:<br />
Monitor <strong>and</strong> report on the implementation, <strong>and</strong> review the Local<br />
Greenhouse Action Plan.<br />
The City successfully completed Milestone 1 of the CCP program in May 2006 by developing<br />
an inventory of energy use for Council operations using a base year of 2004-2005, <strong>and</strong> the<br />
Community using a base year of 2001.<br />
The inventory showed that Council emissions generated 18,367 tonnes of CO -e 2 , <strong>and</strong> the<br />
Community Sector generated 1,115,180 tonnes of CO -e<br />
2 in the respective base years.<br />
Buildings <strong>and</strong> streetlighting produced the highest emissions for Council operations, while in<br />
the Community Sector the majority of emissions were produced by the residential sector<br />
followed by City transport. Emissions forecasts to the year 2011/12 were also carried out,<br />
predicting an increase in emissions in all areas.<br />
Detailed information on Council’s 2004-2005 emissions profile can be found in Appendix 2.<br />
In June 2006 <strong>Blue</strong> <strong>Mountains</strong> City Council achieved Milestone Two of the CCP Program by<br />
endorsing the following greenhouse gas reduction goals:<br />
(1) Reduce Council greenhouse gas emissions from 2004 levels by 10% by 2012<br />
(2) Reduce community greenhouse gas emissions from 2001 levels by 10% by<br />
2012.<br />
This <strong>Energy</strong> <strong>and</strong> <strong>Water</strong> <strong>Strategy</strong> will meet the requirements for awarding of Milestone Three<br />
of the CCP program, while implementation of the EWMS will help Council to achieve<br />
Milestones 4 <strong>and</strong> 5 of the Program during <strong>2007</strong>-2008.<br />
20
BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
<strong>Energy</strong> Performance Contracts<br />
Council has been involved in two <strong>Energy</strong> Performance Contracts (EPCs) with the aim of<br />
reducing energy consumption from its major sites.<br />
The first contract was completed in 2004, <strong>and</strong> focused on upgrading the efficiency of lighting<br />
in Council’s Administration Building. The cost of works carried out under the contract was<br />
$96,408, which resulted in Council reducing its annual energy consumption by 130,000 kWh,<br />
achieving a greenhouse gas abatement of 132 tonnes of CO 2 equivalent, <strong>and</strong> saving $17,500<br />
per year in energy costs.<br />
The second EPC started in 2005 <strong>and</strong> involved the upgrading of air conditioning <strong>and</strong> heating<br />
systems, lighting efficiency projects <strong>and</strong> hot water system upgrades at the depots, sports<br />
centres <strong>and</strong> pools, libraries <strong>and</strong> Administration buildings. The cost of works carried out under<br />
the contract was $548,585, which resulted in Council achieving a greenhouse gas abatement<br />
of 617 tonnes of CO 2 equivalent, <strong>and</strong> saving $101,500 per year in energy costs.<br />
Every Drop Counts Program<br />
<strong>Blue</strong> <strong>Mountains</strong> City Council is participating in two Sydney <strong>Water</strong> “Every Drop Counts” pilot<br />
projects.<br />
The first is an assessment <strong>and</strong> audit of water use in aquatic centres, with Springwood Aquatic<br />
<strong>and</strong> Fitness Centre being targeted in the <strong>Blue</strong> <strong>Mountains</strong>. It will also look at energy use on<br />
the site.<br />
The second is an assessment of water use at irrigated sporting facilities. Summerhayes Park<br />
will be the focus of this assessment.<br />
Each of these will see <strong>Blue</strong> <strong>Mountains</strong> City Council receive a findings report with<br />
recommendations for water savings while maintaining quality conditions for users.<br />
21
BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
<strong>Energy</strong> <strong>and</strong> <strong>Water</strong> Savings Action Plans<br />
The New South Wales State Government realised that high energy users, including some<br />
local Councils, can play a large <strong>and</strong> important role in reducing greenhouse gas emissions as<br />
part of an overall attempt to cease global warming <strong>and</strong> climate change. As a result, the New<br />
South Wales Minister for Utilities gazetted an <strong>Energy</strong> Savings Order on 28 October 2005<br />
requiring Councils with high energy <strong>and</strong> water use to prepare <strong>Energy</strong> <strong>and</strong> <strong>Water</strong> Savings<br />
Action Plans. These Plans were to be developed in accordance with section 34R of the<br />
<strong>Energy</strong> <strong>and</strong> Utilities Administration Act 1987, <strong>and</strong> submitted to the Minister for approval.<br />
Schedule 2 designates <strong>Blue</strong> <strong>Mountains</strong> City Council as an energy <strong>and</strong> water user <strong>and</strong><br />
requires the Council to prepare <strong>Energy</strong> <strong>and</strong> <strong>Water</strong> Savings Plans.<br />
Council prepared a draft <strong>Energy</strong> Savings Plan <strong>and</strong> submitted it to the Minister for review in<br />
December 2006. Soon after, Council commenced development of its EWMS <strong>and</strong> <strong>Energy</strong> <strong>and</strong><br />
<strong>Water</strong> <strong>Strategy</strong>, <strong>and</strong> subsequently informed the Department of <strong>Energy</strong>, Utilities <strong>and</strong><br />
Sustainability that it would be re-submitting the <strong>Energy</strong> Savings Plan in the form of an overall<br />
<strong>Energy</strong> <strong>and</strong> <strong>Water</strong> <strong>Strategy</strong> (i.e. this document) in August <strong>2007</strong>.<br />
A <strong>Water</strong> Savings Action Plan was also submitted by the Council to the Minister for review, in<br />
May 2006. This document was subsequently accepted by the Minister. The majority of the<br />
actions designated for implementation in the <strong>Water</strong> Savings Plans have since been<br />
implemented, with the remainder transferred to the <strong>Energy</strong> <strong>and</strong> <strong>Water</strong> Issues <strong>and</strong> Actions<br />
Register, to ensure integration of the <strong>Water</strong> Savings Action Plan into the <strong>Energy</strong> <strong>and</strong> <strong>Water</strong><br />
<strong>Strategy</strong> <strong>and</strong> broader EWMS.<br />
22
BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
STATEMENT OF COMMITMENT<br />
TO ENERGY AND WATER<br />
PERFORMANCE<br />
IMPROVEMENT<br />
<strong>Blue</strong> <strong>Mountains</strong> City Council is pursuing a sustainable future, with a focus on<br />
improving our energy <strong>and</strong> water efficiency.<br />
<strong>Blue</strong> <strong>Mountains</strong> City Council will endeavour to:<br />
• Proactively identify aspects of Council’s operations that may be energy or water<br />
inefficient, set targets, implement programs <strong>and</strong> continually monitor performance<br />
• Train, involve <strong>and</strong> communicate openly with all Council employees<br />
• Liaise with, educate <strong>and</strong> encourage the community <strong>and</strong> lead by example<br />
• Comply with all regulatory requirements<br />
• Implement <strong>and</strong> maintain an energy <strong>and</strong> water management system to serve as the<br />
primary tool for delivering these outcomes<br />
<strong>Blue</strong> <strong>Mountains</strong> City Council recognises that an energy <strong>and</strong> water efficient<br />
organisation <strong>and</strong> community is an integral part of its successful operation, <strong>and</strong> crucial<br />
to its ability to deliver quality services to the community now <strong>and</strong> in the future.<br />
23
BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
HISTORICAL AND CURRENT<br />
ENERGY AND WATER<br />
PERFORMANCE – PLANET<br />
FOOTPRINT REPORTS<br />
<strong>Blue</strong> <strong>Mountains</strong> City Council is a subscriber to the Planet Footprint Program for Local<br />
Government, which enables it to receive on dem<strong>and</strong> reports that show Council’s energy <strong>and</strong><br />
water performance. These reports highlight Council’s st<strong>and</strong>-alone performance, as well as<br />
providing information on Council’s performance compared with the performance of other<br />
Councils across Australia.<br />
The following Planet Footprint Reports detail Council’s energy <strong>and</strong> water performance up to<br />
30 June <strong>2007</strong>. More recent reports are available through the EWMS Coordinator.<br />
24
<strong>Blue</strong> <strong>Mountains</strong> City Council<br />
Organisation Footprint - ENERGY<br />
(not including street lighting)<br />
To End of Financial Quarter 4, 2006-<strong>2007</strong><br />
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Organisation Footprint - ENERGY<br />
<strong>Blue</strong> <strong>Mountains</strong> City Council<br />
To End of Financial Quarter 4, 2006-<strong>2007</strong><br />
Part A: St<strong>and</strong>-alone Performance Over Time<br />
<strong>Blue</strong> outlined bars indicate high proportion of estimates for that quarter. See Part D for further details.<br />
Totals on these graphs may not reconcile to totals in other report sections because time-based trend analysis intentionally excludes assets<br />
that have poor data collection history.<br />
Part B: Annual <strong>Energy</strong> Mix (last 4 quarters)<br />
Mix Consumption (GJ) Total Charges GHG t CO2 Unit cost per GJ t CO2 / GJ<br />
Electricity 73.51% 37,036 $968,167.34 10,987 $26.14 0.297<br />
Natural Gas 26.49% 13,349 $165,630.69 952 $12.41 0.071<br />
All <strong>Energy</strong> 50,385 $1,133,798.02 11,939 $22.50 0.237<br />
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Organisation Footprint - ENERGY<br />
<strong>Blue</strong> <strong>Mountains</strong> City Council<br />
To End of Financial Quarter 4, 2006-<strong>2007</strong><br />
Part C: Comparisons with other Councils<br />
<strong>Blue</strong> <strong>Mountains</strong> City Council is a c<strong>and</strong>idate for comparison with the following groups:<br />
Comparison<br />
C<strong>and</strong>idate<br />
Councils<br />
WSROC councils only 6<br />
All Australian Planet Footprint councils 56<br />
About Corporate Comparisons<br />
Council's performance is shown against the best, mean <strong>and</strong> median of several groupings:<br />
- ‘Region of Councils’ (ROC) membership<br />
- Australian Classification of Local Government (ACLG) [coming soon]<br />
- All Australian Councils<br />
Only councils that subscribe to Planet Footprint are included in the comparisons.<br />
<br />
Planet Footprint further improves the equity of comparisons by applying indicators that bring compared councils to a ‘level playing field’<br />
based on indicators, for example, ‘<strong>Energy</strong> consumption per resident per day’. These indicators are divided into 'Primary Indicators' (the<br />
results for which are shown as graphs) <strong>and</strong> 'Secondary Indicators' (the results for which are shown in a table below the Primary Indicator<br />
graphs).<br />
<br />
Each council’s data must meet a st<strong>and</strong>ard of completeness to qualify for comparison with other councils.<br />
<br />
For further information on how comparisons are carried out please contact Planet Footprint.<br />
print.<br />
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Organisation Footprint - ENERGY<br />
<strong>Blue</strong> <strong>Mountains</strong> City Council<br />
To End of Financial Quarter 4, 2006-<strong>2007</strong><br />
Comparison of:<br />
<strong>Blue</strong> <strong>Mountains</strong> City Council<br />
within the following council grouping:<br />
WSROC councils only<br />
Financial Quarter 4, 2006-<strong>2007</strong><br />
Councils<br />
Best<br />
Median<br />
Mean<br />
<strong>Blue</strong><br />
<strong>Mountains</strong><br />
City Council<br />
<strong>Energy</strong> consumption per resident<br />
per day<br />
MJ/resident/day<br />
6<br />
0.39<br />
0.80<br />
0.89<br />
1.72<br />
<strong>Energy</strong> total charges per resident<br />
per day<br />
cents/resident/day<br />
6<br />
1.14<br />
1.84<br />
2.13<br />
4.06<br />
Greenhouse gas per resident per<br />
day<br />
kg<br />
CO2/resident/day<br />
6<br />
0.104<br />
0.182<br />
0.210<br />
0.445<br />
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Organisation Footprint - ENERGY<br />
<strong>Blue</strong> <strong>Mountains</strong> City Council<br />
To End of Financial Quarter 4, 2006-<strong>2007</strong><br />
Comparison of:<br />
<strong>Blue</strong> <strong>Mountains</strong> City Council<br />
within the following council grouping:<br />
All Australian Planet Footprint councils<br />
Financial Quarter 4, 2006-<strong>2007</strong><br />
Councils<br />
Best<br />
Median<br />
Mean<br />
<strong>Blue</strong><br />
<strong>Mountains</strong><br />
City Council<br />
<strong>Energy</strong> consumption per resident<br />
per day<br />
MJ/resident/day<br />
39<br />
0.27<br />
0.80<br />
1.15<br />
1.72<br />
<strong>Energy</strong> total charges per resident<br />
per day<br />
cents/resident/day<br />
39<br />
0.72<br />
2.05<br />
3.39<br />
4.06<br />
Greenhouse gas per resident per<br />
day<br />
kg<br />
CO2/resident/day<br />
39<br />
0.066<br />
0.192<br />
0.287<br />
0.445<br />
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Organisation Footprint - ENERGY<br />
<strong>Blue</strong> <strong>Mountains</strong> City Council<br />
To End of Financial Quarter 4, 2006-<strong>2007</strong><br />
Part D: Service Summaries (Last Five Quarters)<br />
<strong>Energy</strong> Sources<br />
Financial<br />
Year 2005-<br />
2006<br />
Financial Year 2006-<strong>2007</strong><br />
Q4<br />
Q1<br />
Q2<br />
Q3<br />
Q4<br />
Electricity Consumption<br />
cons (kWh)<br />
2,737,110<br />
2,851,083<br />
2,384,147<br />
2,312,350<br />
2,740,239<br />
Electricity<br />
Electricity Usage Charges<br />
Electricity Service Charges<br />
usage ($)<br />
service ($)<br />
52,876<br />
48,142<br />
64,990<br />
60,781<br />
53,116<br />
54,810<br />
49,140<br />
50,581<br />
58,985<br />
56,398<br />
Electricity Total Charges<br />
total ($)<br />
240,568<br />
261,505<br />
227,907<br />
224,525<br />
254,230<br />
Electricity Green Consumption<br />
green cons<br />
(kWh)<br />
0<br />
0<br />
0<br />
0<br />
0<br />
Electricity GHG Emissions<br />
GHG (tonnes)<br />
2,923<br />
3,045<br />
2,546<br />
2,470<br />
2,927<br />
Gas Consumption<br />
cons (MJ)<br />
3,285,500<br />
3,341,486<br />
4,938,338<br />
3,076,730<br />
1,992,699<br />
Natural Gas<br />
Gas Usage Charges<br />
Gas Service Charges<br />
usage ($)<br />
service ($)<br />
36,657<br />
569<br />
40,563<br />
583<br />
59,790<br />
566<br />
37,863<br />
538<br />
25,180<br />
547<br />
Gas Total Charges<br />
total ($)<br />
40,100<br />
41,146<br />
60,357<br />
38,401<br />
25,727<br />
Gas GHG Emissions<br />
GHG (tonnes)<br />
234<br />
238<br />
352<br />
219<br />
142<br />
Other Indicators<br />
Financial<br />
Year 2005-<br />
2006<br />
Financial Year 2006-<strong>2007</strong><br />
Q4<br />
Q1<br />
Q2<br />
Q3<br />
Q4<br />
L<strong>and</strong> Area<br />
area km<br />
1,432<br />
1,432<br />
1,432<br />
1,432<br />
1,432<br />
Population<br />
population<br />
75,770<br />
75,770<br />
75,770<br />
75,770<br />
75,770<br />
Notes:<br />
1 kWh = 0.0036 GJ. 1 MJ = 0.001 GJ.<br />
Coloured numbers mean that for part of the period the data was:<br />
blue = more than 10% of quarter is estimated<br />
There will often be a significant percentage of estimated data in the most recent quarter due to supplier billing cycles.<br />
For details by account see Planet Footprint Service Detail Reports.<br />
Please contact Planet Footprint on 02 4234 4747 or reports@planetfootprint.com should you have any questions regarding this report.<br />
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<strong>Blue</strong> <strong>Mountains</strong> City Council<br />
Organisation Footprint - WATER<br />
To End of Financial Quarter 4, 2006-<strong>2007</strong><br />
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Page 31<br />
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Organisation Footprint - <strong>Water</strong><br />
<strong>Blue</strong> <strong>Mountains</strong> City Council<br />
To End of Financial Quarter 4, 2006-<strong>2007</strong><br />
Part A: St<strong>and</strong>-alone Performance Over Time<br />
<strong>Blue</strong> outlined bars indicate high proportion of estimates for that quarter. See Part C for further details.<br />
Totals on these graphs may not reconcile to totals in other report sections because time-based trend analysis intentionally excludes assets<br />
that have poor data collection history.<br />
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Page 32<br />
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Organisation Footprint - <strong>Water</strong><br />
<strong>Blue</strong> <strong>Mountains</strong> City Council<br />
To End of Financial Quarter 4, 2006-<strong>2007</strong><br />
Part B: Comparisons with other Councils<br />
<strong>Blue</strong> <strong>Mountains</strong> City Council is a c<strong>and</strong>idate for comparison with the following groups:<br />
Comparison<br />
C<strong>and</strong>idate<br />
Councils<br />
WSROC councils only 6<br />
All Australian Planet Footprint councils 56<br />
About Corporate Comparisons<br />
Council's performance is shown against the best, mean <strong>and</strong> median of several groupings:<br />
- ‘Region of Councils’ (ROC) membership<br />
- Australian Classification of Local Government (ACLG) [coming soon]<br />
- All Australian Councils<br />
Only councils that subscribe to Planet Footprint are included in the comparisons.<br />
<br />
Planet Footprint further improves the equity of comparisons by applying indicators that bring compared councils to a ‘level playing field’<br />
based on indicators, for example, ‘<strong>Energy</strong> consumption per resident per day’. These indicators are divided into 'Primary Indicators' (the<br />
results for which are shown as graphs) <strong>and</strong> 'Secondary Indicators' (the results for which are shown in a table below the Primary Indicator<br />
graphs).<br />
<br />
Each council’s data must meet a st<strong>and</strong>ard of completeness to qualify for comparison with other councils.<br />
<br />
For further information on how comparisons are carried out please contact Planet Footprint.<br />
print.<br />
Ref: RPT_FPEC_<strong>Water</strong> BLU <strong>2007</strong>Q2 Run on: 18 Oct <strong>2007</strong> at 15:20<br />
Page 33<br />
© <strong>2007</strong> Planet Footprint Pty Ltd<br />
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Organisation Footprint - <strong>Water</strong><br />
<strong>Blue</strong> <strong>Mountains</strong> City Council<br />
To End of Financial Quarter 4, 2006-<strong>2007</strong><br />
Comparison of:<br />
<strong>Blue</strong> <strong>Mountains</strong> City Council<br />
within the following council grouping:<br />
WSROC councils only<br />
Financial Quarter 4, 2006-<strong>2007</strong><br />
Councils<br />
Best<br />
Median<br />
Mean<br />
<strong>Blue</strong><br />
<strong>Mountains</strong><br />
City Council<br />
<strong>Water</strong> consumption per resident<br />
per day<br />
L/resident/day<br />
6<br />
2.34<br />
3.49<br />
3.61<br />
4.09<br />
<strong>Water</strong> total charges per resident<br />
per day<br />
cents/resident/day<br />
6<br />
0.46<br />
0.72<br />
0.72<br />
0.97<br />
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Page 34<br />
© <strong>2007</strong> Planet Footprint Pty Ltd<br />
www.planetfootprint.com E&OE
Organisation Footprint - <strong>Water</strong><br />
<strong>Blue</strong> <strong>Mountains</strong> City Council<br />
To End of Financial Quarter 4, 2006-<strong>2007</strong><br />
Comparison of:<br />
<strong>Blue</strong> <strong>Mountains</strong> City Council<br />
within the following council grouping:<br />
All Australian Planet Footprint councils<br />
Financial Quarter 4, 2006-<strong>2007</strong><br />
Councils<br />
Best<br />
Median<br />
Mean<br />
<strong>Blue</strong><br />
<strong>Mountains</strong><br />
City Council<br />
<strong>Water</strong> consumption per resident<br />
per day<br />
L/resident/day<br />
31<br />
1.23<br />
4.31<br />
7.85<br />
4.09<br />
<strong>Water</strong> total charges per resident<br />
per day<br />
cents/resident/day<br />
29<br />
0.27<br />
0.81<br />
1.04<br />
0.97<br />
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Page 35<br />
© <strong>2007</strong> Planet Footprint Pty Ltd<br />
www.planetfootprint.com E&OE
Organisation Footprint - <strong>Water</strong><br />
<strong>Blue</strong> <strong>Mountains</strong> City Council<br />
To End of Financial Quarter 4, 2006-<strong>2007</strong><br />
Part D: Service Summaries (Last Five Quarters)<br />
<strong>Water</strong> Sources<br />
Financial<br />
Year 2005-<br />
2006<br />
Financial Year 2006-<strong>2007</strong><br />
Q4<br />
Q1<br />
Q2<br />
Q3<br />
Q4<br />
<strong>Water</strong><br />
<strong>Water</strong> Consumption<br />
cons (kL)<br />
36,653<br />
26,105<br />
49,653<br />
38,313<br />
28,225<br />
<strong>Water</strong> Usage Charges<br />
usage ($)<br />
61,524<br />
43,368<br />
82,921<br />
67,661<br />
51,842<br />
<strong>Water</strong> Service Charges<br />
service ($)<br />
14,798<br />
16,382<br />
16,684<br />
15,115<br />
14,766<br />
<strong>Water</strong> Total Charges<br />
total ($)<br />
76,323<br />
59,750<br />
99,605<br />
82,776<br />
66,608<br />
Other Indicators<br />
Financial<br />
Year 2005-<br />
2006<br />
Financial Year 2006-<strong>2007</strong><br />
Q4<br />
Q1<br />
Q2<br />
Q3<br />
Q4<br />
L<strong>and</strong> Area<br />
area km<br />
1,432<br />
1,432<br />
1,432<br />
1,432<br />
1,432<br />
Population<br />
population<br />
75,770<br />
75,770<br />
75,770<br />
75,770<br />
75,770<br />
Notes:<br />
Coloured numbers mean that for part of the period the data was:<br />
blue = more than 10% of quarter is estimated<br />
There will often be a significant percentage of estimated data in the most recent quarter due to supplier billing cycles.<br />
For details by account see Planet Footprint Service Detail Reports.<br />
Please contact Planet Footprint on 02 4234 4747 or reports@planetfootprint.com should you have any questions regarding this report.<br />
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Page 36<br />
© <strong>2007</strong> Planet Footprint Pty Ltd<br />
www.planetfootprint.com E&OE
CURRENT ENERGY AND<br />
WATER OBJECTIVES AND<br />
TARGETS<br />
<strong>Energy</strong><br />
Council will be working to establish specific energy targets for key parts of its operations during<br />
<strong>2007</strong>-2008. This will involve assessment of historical performance <strong>and</strong> liaison with staff as to the<br />
most appropriate targets that should be established for each section.<br />
In the meantime, Council will continue to work towards achieving its overall energy-related<br />
objectives set as part of Milestone 2 of the Cities for Climate Protection Program.<br />
The current energy/greenhouse related objectives are:<br />
(1) Reduce Council greenhouse gas emissions from 2004 levels by 10% by 2012<br />
(2) Reduce community greenhouse gas emissions from 2001 levels by 10% by<br />
2012.<br />
<strong>Water</strong><br />
Council will be working to establish specific water targets for key parts of its operations during<br />
<strong>2007</strong>-2008. This will involve assessment of historical performance <strong>and</strong> liaison with staff as to the<br />
most appropriate targets that should be established for each section.<br />
In the meantime, Council will continue to work towards achieving its overall water-related objectives<br />
set as a legislated requirement of the New South Wales government.<br />
The current water related objectives are:<br />
37
BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
Reduce water use from 2001/02-2002/03 levels by 20% by <strong>2010</strong>.<br />
38
BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
CURRENT AREAS OF FOCUS<br />
<strong>2007</strong>-<strong>2010</strong><br />
<strong>Energy</strong><br />
1. Staff awareness <strong>and</strong> behavioural actions.<br />
2. Completion of EPC related projects.<br />
3. Improvement to the efficiency of heating <strong>and</strong> cooling in Council buildings.<br />
4. Commencement of community greenhouse capacity building projects.<br />
<strong>Water</strong><br />
1. Staff awareness <strong>and</strong> behavioural actions.<br />
2. Upgrade inefficient water ‘equipment’ <strong>and</strong> improve water flow controls in all assets.<br />
39
BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
ENERGY AND WATER ISSUES<br />
AND ACTIONS REGISTER –<br />
CORPORATE ACTIONS<br />
The following table is an extract from the <strong>Energy</strong> <strong>and</strong> <strong>Water</strong> Issues <strong>and</strong> Actions Register.<br />
Please refer to the full Register (located on the BMCC Intranet as an Excel Spreadsheet)<br />
which includes:<br />
• Asset<br />
• Issue<br />
• Reference (source)<br />
• <strong>Water</strong><br />
• <strong>Energy</strong><br />
• Category<br />
• Potential Action/Project to address the issue<br />
• Estimated cost<br />
• Estimated annual financial saving<br />
• Estimated annual environmental saving<br />
• Responsible Manager<br />
• Operational controls<br />
• Priority<br />
• Funding source<br />
• Addressed/Implemented<br />
40
COUNCIL<br />
ASSET<br />
`All EPC<br />
buildings<br />
All EPC<br />
buildings<br />
All occupied<br />
buildings<br />
ISSUE WATER ENERGY ACTIONS/PROJECTS<br />
Poor leak management Yes Further investigate <strong>and</strong> repair potential<br />
leakages. Use sub meters to aid in determining<br />
leakage location.<br />
Staff don't underst<strong>and</strong> the EPC measures Yes Conduct brief practical information sessions at<br />
all sites where EPC measures have been<br />
implemented<br />
Low levels of energy <strong>and</strong> water awareness Yes Yes Implement an ongoing energy <strong>and</strong> water<br />
awareness campaign for staff<br />
PRIORITY<br />
High = 1-2<br />
years<br />
Medium = 2-4<br />
years<br />
Low = 4+ years<br />
Ongoing<br />
High<br />
High<br />
High<br />
All occupied<br />
buildings<br />
the level of energy saving features <strong>and</strong> behavioural<br />
issues relating to computer workstations is<br />
unknown<br />
Yes<br />
Survey the current status of behaviour <strong>and</strong><br />
energy savings implemented on computer<br />
workstations at all sites<br />
High<br />
All occupied<br />
buildings<br />
A plan is needed to roll-out potential computer<br />
energy savings<br />
Yes<br />
Develop an energy saving plan in consultation<br />
with the IT department<br />
High<br />
All occupied<br />
buildings<br />
Hot water boilers are not needed in some areas<br />
<strong>and</strong> oversized in others<br />
Yes<br />
Assess the need for water oilers at all sites,<br />
remove where appropriate or downsize if a<br />
spare is available<br />
High<br />
All occupied<br />
buildings<br />
Some areas are over-lit Yes Conduct a simple assessment of lighting <strong>and</strong><br />
remove excess lighting where appropriate<br />
High<br />
41
BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
COUNCIL<br />
ASSET<br />
ISSUE WATER ENERGY ACTIONS/PROJECTS<br />
PRIORITY<br />
High = 1-2<br />
years<br />
Medium = 2-4<br />
years<br />
Low = 4+ years<br />
Ongoing<br />
All occupied<br />
buildings<br />
Other areas only need to have lights on for a<br />
limited amount of time each day<br />
Yes<br />
Opportunities for simple retrofits such as<br />
motion sensors <strong>and</strong> light-level sensors should<br />
also be investigated <strong>and</strong> acted on.<br />
High<br />
All occupied<br />
buildings<br />
<strong>Energy</strong> star features may not be implemented on<br />
all appliances<br />
Yes<br />
Implement <strong>Energy</strong> Star features on all<br />
appliances with this as option<br />
High<br />
All occupied<br />
buildings<br />
Office equipment has high st<strong>and</strong>by power<br />
consumption<br />
Yes<br />
For other large appliances, or where st<strong>and</strong>by<br />
load remains significant, install programmable<br />
timers to switch them off after hours<br />
High<br />
All occupied<br />
buildings<br />
Status of refrigerator <strong>and</strong> freezer use is unknown Yes Conduct a refrigerator audit, particularly in<br />
Council's administration buildings <strong>and</strong> public<br />
pool kiosks<br />
High<br />
All occupied<br />
buildings<br />
Refrigerators <strong>and</strong> freezers appear to be overused<br />
in some areas<br />
Yes<br />
Consolidate <strong>and</strong> re-organise units after staff at<br />
each site have been consulted about any<br />
proposed changes<br />
High<br />
All occupied<br />
buildings<br />
The thermal performance of most buildings can be<br />
easily improved<br />
Yes<br />
Create a master list of opportunities to improve<br />
building thermal performance in the key areas<br />
of air leakage, insulation <strong>and</strong> shading<br />
High<br />
42
BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
COUNCIL<br />
ASSET<br />
ISSUE WATER ENERGY ACTIONS/PROJECTS<br />
PRIORITY<br />
High = 1-2<br />
years<br />
Medium = 2-4<br />
years<br />
Low = 4+ years<br />
Ongoing<br />
All occupied<br />
buildings <strong>and</strong><br />
public toilets<br />
Urinals presently use either manual or automatic<br />
flush systems which waste water<br />
Yes <strong>Water</strong>less urinal systems could potentially be<br />
rolled out to all these sites<br />
High<br />
All pool sites<br />
Pool heating is by far Council's single biggest<br />
energy consuming activity<br />
Yes Yes Staff education programs <strong>and</strong> other initiatives<br />
should reflect this with a focus on raising<br />
awareness at the pool centres <strong>and</strong> making<br />
energy saving investments where necessary<br />
High<br />
All pool sites<br />
the use of pool covers may not be as diligent as<br />
possible<br />
Yes Yes Develop a clear pool cover usage schedule for<br />
all sites<br />
High<br />
All public toilets<br />
<strong>and</strong> sports<br />
facilities<br />
Inefficient taps Yes Install timer taps in all public toilets <strong>and</strong> sports<br />
facilities<br />
High<br />
Blackheath<br />
Caravan Park<br />
Blackheath<br />
Caravan Park<br />
Blaxl<strong>and</strong><br />
Complex<br />
V<strong>and</strong>alised showerheads Yes Yes Install 10 water efficient anti-v<strong>and</strong>al<br />
showerheads in amenities block<br />
Inefficient bathroom taps Yes Yes Install inline flow control devices in bathroom<br />
tapware<br />
Inefficient water use in all buildings Yes Yes Install flow control devices <strong>and</strong> float adjustment<br />
in toilet cisterns.<br />
High<br />
High<br />
High<br />
43
BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
COUNCIL<br />
ASSET<br />
ISSUE WATER ENERGY ACTIONS/PROJECTS<br />
PRIORITY<br />
High = 1-2<br />
years<br />
Medium = 2-4<br />
years<br />
Low = 4+ years<br />
Ongoing<br />
Glenbrook<br />
Swimming Pool<br />
Excessive water flow to urinals, basins, showers<br />
<strong>and</strong> toilet systems; Excess water use in toilets;<br />
V<strong>and</strong>alised showerheads<br />
Yes Install flow control valves to all taps under EPC;<br />
Adjust floats in toilet systems; Install v<strong>and</strong>al<br />
proof showerheads.<br />
High<br />
Glenbrook<br />
Swimming Pool<br />
Glenbrook<br />
Swimming Pool<br />
Glenbrook<br />
Swimming Pool<br />
Lost opportunity for water reuse Yes Install backwash holding tank High<br />
Cleaning hose nozzle inefficient Yes Upgrade cleaning hose nozzle. High<br />
Excessive off season water use Yes Investigate water use during off season. High<br />
Katoomba Civic<br />
Centre <strong>and</strong><br />
Library<br />
Excessive water flow to urinals, basins <strong>and</strong> toilet<br />
systems; Leaking urinal; Excess water use in<br />
toilets<br />
Yes Yes Install flow control valves to all taps under EPC;<br />
Fix leaking urinal; Adjust floats in toilet systems<br />
High<br />
Katoomba Civic<br />
Centre <strong>and</strong><br />
Library<br />
Constant flush urinal in community centre Yes Upgrade of large urinal in community centre to<br />
sensor flush from constant flush.<br />
High<br />
Katoomba Falls<br />
Caravan Park<br />
V<strong>and</strong>alised showerheads Yes Yes Install 10 water efficient anti-v<strong>and</strong>al<br />
showerheads in amenities block<br />
High<br />
44
BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
COUNCIL<br />
ASSET<br />
Katoomba Falls<br />
Caravan Park<br />
Katoomba Falls<br />
Caravan Park<br />
ISSUE WATER ENERGY ACTIONS/PROJECTS<br />
Inefficient shower heads in park cabins Yes Yes Install water efficient showerheads for park<br />
cabins<br />
Inefficient bathroom taps Yes Yes Install inline flow control devices in bathroom<br />
tapware<br />
PRIORITY<br />
High = 1-2<br />
years<br />
Medium = 2-4<br />
years<br />
Low = 4+ years<br />
Ongoing<br />
High<br />
High<br />
Katoomba Falls<br />
Caravan Park<br />
Inefficient urinal Yes Yes Convert urinal to waterless operation High<br />
Katoomba Falls<br />
Caravan Park<br />
Excessive taps around camping ground, with<br />
increased potential for leaks <strong>and</strong> unnecessary<br />
maintenance<br />
Yes Reduce number of external taps where<br />
possible<br />
High<br />
Katoomba<br />
Headquarters<br />
Excessive water flow to urinals, basins <strong>and</strong> toilet<br />
systems.<br />
Yes Yes Install flow control valves to all internal basins,<br />
taps, urinals <strong>and</strong> toilet systems under EPC.<br />
High<br />
Katoomba<br />
Headquarters<br />
Leaks going unreported Yes Installation of signage for reporting of leaks High<br />
Katoomba<br />
Showground<br />
Inefficient water use in amenities building Yes Yes Install water efficient showerheads <strong>and</strong> flow<br />
restrictors in amenities building.<br />
High<br />
45
BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
COUNCIL<br />
ASSET<br />
ISSUE WATER ENERGY ACTIONS/PROJECTS<br />
PRIORITY<br />
High = 1-2<br />
years<br />
Medium = 2-4<br />
years<br />
Low = 4+ years<br />
Ongoing<br />
Katoomba<br />
Sports <strong>and</strong><br />
Aquatic Centre<br />
Excessive water flow to urinals, basins, showers<br />
<strong>and</strong> toilet systems; Excess water use in toilets;<br />
V<strong>and</strong>alised showerheads<br />
Yes Yes Install flow control valves to all taps under EPC;<br />
Adjust floats in toilet systems; Install v<strong>and</strong>al<br />
proof showerheads.<br />
High<br />
Katoomba<br />
Sports <strong>and</strong><br />
Aquatic Centre<br />
Lack of awareness of water issues by staff <strong>and</strong><br />
patrons<br />
Yes Install water awareness signage High<br />
Katoomba<br />
Sports <strong>and</strong><br />
Aquatic Centre<br />
Poor water savings practices re backwashing <strong>and</strong><br />
water retention<br />
Yes Investigation into potential use of water<br />
collected from rooftop <strong>and</strong> options for recycling<br />
of backwashed waste water.<br />
High<br />
Katoomba<br />
Waste<br />
Management<br />
Facility<br />
Katoomba<br />
Waste<br />
Management<br />
Facility<br />
Katoomba<br />
Works Depot<br />
Lost opportunity for renewable energy use Yes Investigate the potential to use solar power at<br />
the proposed Katoomba Waste Transfer<br />
Station<br />
Lost opportunity for water re-use Yes Install water tanks on proposed new<br />
infrastructure for the Katoomba Waste Transfer<br />
Station<br />
Inefficient water use in all buildings Yes Yes Install water savings measure including flow<br />
control devices <strong>and</strong> upgrading showerheads.<br />
High<br />
High<br />
High<br />
46
BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
COUNCIL<br />
ASSET<br />
ISSUE WATER ENERGY ACTIONS/PROJECTS<br />
PRIORITY<br />
High = 1-2<br />
years<br />
Medium = 2-4<br />
years<br />
Low = 4+ years<br />
Ongoing<br />
Knapsack Park V<strong>and</strong>alised showerheads Yes Yes Install water efficient anti-v<strong>and</strong>al showerheads<br />
in amenities block<br />
High<br />
Lawson Aquatic<br />
Centre<br />
Inefficient water use in all buildings Yes Yes Install flow control devices <strong>and</strong> upgrade<br />
showerheads<br />
High<br />
N/A Lost opportunity for renewable energy use Yes Yes Investigate the potential for utilising 'Green<br />
Power' sources at Council properties<br />
N/A Lost opportunity for funding further initiatives Yes Yes Investigate the merit of implementing a<br />
revolving fund to finance energy <strong>and</strong> water<br />
savings initiatives, as opposed to the merit of<br />
implementing further <strong>Energy</strong> Performance<br />
Contracts to fund these initiatives.<br />
High<br />
High<br />
Springwood<br />
Fitness <strong>and</strong><br />
Aquatic Centre<br />
Evaporation <strong>and</strong> heat loss from 25 metre <strong>and</strong><br />
learners pool<br />
Yes Yes Install pool blankets for the 25 metre <strong>and</strong><br />
learners pools<br />
High<br />
Springwood<br />
Fitness <strong>and</strong><br />
Aquatic Centre<br />
Need detailed audit of facility to underst<strong>and</strong> issue Yes Conduct detailed audit of aquatic centre as part<br />
of EDC program.<br />
High<br />
47
BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
COUNCIL<br />
ASSET<br />
ISSUE WATER ENERGY ACTIONS/PROJECTS<br />
PRIORITY<br />
High = 1-2<br />
years<br />
Medium = 2-4<br />
years<br />
Low = 4+ years<br />
Ongoing<br />
Springwood<br />
Fitness <strong>and</strong><br />
Aquatic Centre<br />
Recommendations from EDC audit to be reviewed<br />
<strong>and</strong> actioned as appropriate<br />
Yes Review <strong>and</strong> action recommendations from EDC<br />
audit<br />
High<br />
Springwood<br />
Fitness <strong>and</strong><br />
Aquatic Centre<br />
Fire hoses used to clean Yes Cease use of fire hoses in cleaning processes<br />
<strong>and</strong> provide appropriate hoses <strong>and</strong> fixtures<br />
High<br />
Springwood<br />
Fitness <strong>and</strong><br />
Aquatic Centre<br />
Poor water savings practices re backwashing <strong>and</strong><br />
water retention<br />
Yes Investigation into potential use of water<br />
collected from rooftop <strong>and</strong> options for recycling<br />
of backwashed waste water.<br />
High<br />
Springwood<br />
Library <strong>and</strong><br />
Offices<br />
Inefficient water use in all buildings Yes Yes Install flow control devices <strong>and</strong> float adjustment<br />
in toilet cisterns.<br />
High<br />
Summerhayes<br />
Park<br />
Blackheath<br />
Caravan Park<br />
V<strong>and</strong>alised showerheads Yes Yes Install water efficient anti-v<strong>and</strong>al showerheads<br />
in amenities block<br />
Inefficient single flush toilets Yes Upgrade toilets cisterns to dual flush 6L/3L<br />
models<br />
High<br />
Medium<br />
Blackheath<br />
Caravan Park<br />
Inefficient washing machines in caravan park<br />
communal laundry<br />
Yes Yes Install 3 x front loading Maytag industrial<br />
washing machines<br />
Medium<br />
48
BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
COUNCIL<br />
ASSET<br />
ISSUE WATER ENERGY ACTIONS/PROJECTS<br />
PRIORITY<br />
High = 1-2<br />
years<br />
Medium = 2-4<br />
years<br />
Low = 4+ years<br />
Ongoing<br />
Blackheath<br />
Caravan Park<br />
Inefficient capture of water runoff from amenities<br />
block<br />
Yes Install rain harvesting in amenities block for use<br />
in toilet flushing<br />
Medium<br />
Glenbrook<br />
Swimming Pool<br />
Inefficient pool filtration plant Yes Upgrade pool filtration plant. Medium<br />
Katoomba Falls<br />
Caravan Park<br />
Inefficient single flush toilets Yes Upgrade toilets cisterns to dual flush 6L/3L<br />
models<br />
Medium<br />
Katoomba Falls<br />
Caravan Park<br />
Inefficient washing machines in caravan park<br />
communal laundry<br />
Yes Yes Install 3 x front loading Maytag industrial<br />
washing machines<br />
Medium<br />
Katoomba Falls<br />
Caravan Park<br />
Inefficient capture of water runoff from amenities<br />
block<br />
Yes Install rain harvesting in amenities block for use<br />
in toilet flushing<br />
Medium<br />
Katoomba<br />
Sports <strong>and</strong><br />
Aquatic Centre<br />
<strong>Water</strong> wastage through inefficient backwashing<br />
practices<br />
Yes Recycle backwashed wastewater Medium<br />
Springwood<br />
Fitness <strong>and</strong><br />
Aquatic Centre<br />
Lost opportunity for renewable energy use Yes Install solar panels on Springwood Fitness <strong>and</strong><br />
Aquatic Centre<br />
Medium<br />
49
BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
COUNCIL<br />
ASSET<br />
Springwood<br />
Fitness <strong>and</strong><br />
Aquatic Centre<br />
ISSUE WATER ENERGY ACTIONS/PROJECTS<br />
<strong>Water</strong> wastage through poor retention Yes Utilise water collected from rainwater<br />
harvesting<br />
PRIORITY<br />
High = 1-2<br />
years<br />
Medium = 2-4<br />
years<br />
Low = 4+ years<br />
Ongoing<br />
Medium<br />
Springwood<br />
Fitness <strong>and</strong><br />
Aquatic Centre<br />
<strong>Water</strong> wastage through inefficient backwashing<br />
practices<br />
Yes Recycle backwashed wastewater Medium<br />
Summerhayes<br />
Park<br />
Lost opportunity for water reuse Yes Install water tanks on the soccer club house Medium<br />
Various town<br />
centres<br />
Lost opportunity for water re-use on street side<br />
garden beds, particularly in high tourist areas<br />
Yes Install water tanks on commercial/village<br />
buildings nearby to garden beds<br />
Medium<br />
Summerhayes<br />
Park<br />
Lost opportunity for water reuse Yes Investigate water reuse from Winmalee<br />
Sewerage Treatment Plant as an option for<br />
Summerhayes Park <strong>and</strong> other water users in<br />
the Winmalee area including Springwood Golf<br />
Course. If feasible, implement water reuse from<br />
Winmalee SPT project.<br />
Medium<br />
(investigation)<br />
Dependent on<br />
funding<br />
(implementation)<br />
City<br />
Streetlighting<br />
Inefficient City streetlighting Yes Work with streetlighting provider/s to trial new<br />
streetlighting technologies within the City.<br />
Medium<br />
50
BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
COUNCIL<br />
ASSET<br />
City<br />
Streetlighting<br />
ISSUE WATER ENERGY ACTIONS/PROJECTS<br />
Inefficient City streetlighting Yes Develop agreement with streetlighting provider<br />
so that Council is consulted during installation<br />
of new lights or replacement of old lights, to<br />
ensure best available technology is considered<br />
for installation.<br />
PRIORITY<br />
High = 1-2<br />
years<br />
Medium = 2-4<br />
years<br />
Low = 4+ years<br />
Ongoing<br />
Medium<br />
Blackheath<br />
Caravan Park<br />
Leaks <strong>and</strong> poor water performance going<br />
unreported<br />
Yes Develop <strong>and</strong> implement a program for regular<br />
inspection <strong>and</strong> maintenance of water using<br />
fixtures<br />
Ongoing<br />
Glenbrook<br />
Swimming Pool<br />
Filter s<strong>and</strong> not being replaced regularly Yes Develop <strong>and</strong> implement program for replacing<br />
filter s<strong>and</strong> every three years<br />
Ongoing<br />
Katoomba Civic<br />
Centre <strong>and</strong><br />
Library<br />
Insufficient water performance monitoring (meter<br />
<strong>and</strong>/or bill monitoring)<br />
Yes Yes Implement effective process for tracking water<br />
<strong>and</strong> energy usage, trends <strong>and</strong> comparisons<br />
with other Councils<br />
Ongoing<br />
Katoomba Falls<br />
Caravan Park<br />
Leaks <strong>and</strong> poor water performance going<br />
unreported<br />
Yes Develop <strong>and</strong> implement a program for regular<br />
inspection <strong>and</strong> maintenance of water using<br />
fixtures<br />
Ongoing<br />
Katoomba<br />
Headquarters<br />
Some issues going undetected. Yes Yes Implement regular <strong>and</strong> effective inspection <strong>and</strong><br />
maintenance programs for all infrastructure.<br />
Ongoing<br />
51
BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
COUNCIL<br />
ASSET<br />
ISSUE WATER ENERGY ACTIONS/PROJECTS<br />
PRIORITY<br />
High = 1-2<br />
years<br />
Medium = 2-4<br />
years<br />
Low = 4+ years<br />
Ongoing<br />
Katoomba<br />
Headquarters<br />
Insufficient water performance monitoring (meter<br />
<strong>and</strong>/or bill monitoring)<br />
Yes Yes Implement effective process for tracking water<br />
<strong>and</strong> energy usage, trends <strong>and</strong> comparisons<br />
with other Councils<br />
Ongoing<br />
Katoomba<br />
Showground<br />
Irrigation system leakage Yes Turn off irrigation system at the main when not<br />
in use, to prevent leakage occurring.<br />
Ongoing<br />
Springwood<br />
Fitness <strong>and</strong><br />
Aquatic Centre<br />
Detailed (at least daily) meter monitoring needed<br />
to better underst<strong>and</strong> site issues<br />
Yes Implement a process that extends core<br />
monitoring to include more frequent collection<br />
of results (e.g. daily)<br />
Ongoing<br />
52
BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
ENERGY AND WATER ACTIONS REGISTER -<br />
COMMUNITY ACTIONS<br />
Council is focussing on actions to reduce emissions from Council sectors as a first priority, <strong>and</strong> will add to the following list of community actions as the<br />
<strong>Strategy</strong> implementation progresses.<br />
ACTION<br />
Provide <strong>and</strong> install energy efficient light globes to all homes in Linden<br />
Provide <strong>and</strong> install energy efficient light globes to all homes in Blackheath<br />
Promote Green Power alternatives to the community<br />
Review <strong>and</strong> enhance options, processes <strong>and</strong> procedures for incorporating energy efficiency initiatives into the design of<br />
new developments (including energy efficient streetlights, pumps etc).<br />
Implement an <strong>Energy</strong> Smart Homes Policy.<br />
Investigate options for purchasing of carbon credits from the community<br />
PRIORITY<br />
High = 1-2 years<br />
Medium = 2-4 years<br />
Low = 4+ years<br />
Ongoing<br />
High<br />
High<br />
High<br />
High<br />
High<br />
High<br />
53
BLUE MOUNTAINS CITY COUNCIL – ENERGY AND WATER STRATEGY<br />
ACTION<br />
Develop an energy-efficiency education package for the local community.<br />
Encourage the use of public transport in the community.<br />
Encourage the uptake of rainwater tanks in the City through developing education tools <strong>and</strong> programs that promote the<br />
use of tanks, <strong>and</strong> by linking these Council programs with state government rainwater tank rebate initiatives<br />
Carry out commercial recycling services to divert materials from l<strong>and</strong>fill<br />
Form partnerships with key industry <strong>and</strong> business players <strong>and</strong> work with these groups to develop models for greenhouse<br />
gas reduction strategies among other industrial <strong>and</strong> commercial organisations.<br />
Hold workshops with business on ways to reduce energy consumption <strong>and</strong> greenhouse gas emissions.<br />
Promote the uptake of sustainability <strong>and</strong> Environmental Management Systems among local industry.<br />
Carry out domestic recycling services to divert materials from l<strong>and</strong>fill<br />
Carry out mulching services at Waste Management Facilities to re-use tree wastes to divert this organic material from<br />
l<strong>and</strong>fill<br />
Carry out kerbside chipping services to re-use <strong>and</strong> divert domestic garden waste from l<strong>and</strong>fill<br />
Provide educational opportunities for learning about home composting <strong>and</strong> worm farming to divert home kitchen scraps<br />
from l<strong>and</strong>fill<br />
PRIORITY<br />
High = 1-2 years<br />
Medium = 2-4 years<br />
Low = 4+ years<br />
Ongoing<br />
High<br />
High<br />
Medium<br />
Medium<br />
Medium<br />
Medium<br />
Medium<br />
Ongoing<br />
Ongoing<br />
Ongoing<br />
Ongoing<br />
54
APPENDIX 1 – THE ENERGY<br />
AND WATER MANAGEMENT<br />
SYSTEM<br />
Specifically, <strong>Blue</strong> <strong>Mountains</strong> City Council <strong>Energy</strong> <strong>and</strong> <strong>Water</strong> Management System model is<br />
made up of five primary components, supported by 16 sub-components:<br />
COMMITMENT COMPONENT<br />
Statement of <strong>Energy</strong> <strong>and</strong> <strong>Water</strong> Efficiency<br />
The overall document that sets out the organisation’s commitment to energy <strong>and</strong> water<br />
performance improvement.<br />
PLANNING COMPONENT<br />
<strong>Energy</strong> <strong>and</strong> <strong>Water</strong> Issues Identification<br />
The process for identifying the key energy <strong>and</strong> water issues facing the organisation <strong>and</strong> the<br />
community.<br />
<strong>Energy</strong> <strong>and</strong> <strong>Water</strong> Performance Objectives <strong>and</strong> Targets<br />
The process for setting of strategic objectives <strong>and</strong> quantifiable targets to address the<br />
significant issues <strong>and</strong> bring about energy <strong>and</strong> water performance improvement.<br />
<strong>Energy</strong> <strong>and</strong> <strong>Water</strong> Improvement Actions<br />
The process for developing the actual actions <strong>and</strong> strategies to be implemented to improve<br />
performance.<br />
IMPLEMENTATION AND OPERATION COMPONENT<br />
Structure <strong>and</strong> Responsibility<br />
The process for allocating responsibility for energy <strong>and</strong> water efficiency within the<br />
organisation, <strong>and</strong> making staff accountable for energy <strong>and</strong> water performance improvement.<br />
Training <strong>and</strong> Awareness
The process for ensuring staff are appropriately trained to act with regard to energy <strong>and</strong> water<br />
efficiency in their day-to-day roles, <strong>and</strong> raising awareness among staff of the importance of<br />
energy <strong>and</strong> water efficiency <strong>and</strong> their role in the EWMS.<br />
Internal Communication<br />
The process for ensuring there is effective communication on energy <strong>and</strong> water efficiency<br />
issues between staff, <strong>and</strong> from management down to staff <strong>and</strong> visa versa.<br />
External Communication<br />
The process for communicating <strong>and</strong> interacting with external stakeholders <strong>and</strong> the community<br />
on energy <strong>and</strong> water efficiency issues.<br />
EWMS Documentation<br />
The process for ensuring all relevant EWMS processes, practices <strong>and</strong> components are<br />
documented simply <strong>and</strong> effectively.<br />
Document Control<br />
The process for implementing tools to control the distribution of EWMS-related<br />
documentation, to ensure relevant copies are maintained <strong>and</strong> obsolete versions of documents<br />
are removed from use in a timely fashion.<br />
Controlling Routine Operations<br />
The process for adjusting existing procedures <strong>and</strong> work instructions, <strong>and</strong> implementing new<br />
procedures that provide for energy <strong>and</strong> water efficiency in all routine operations.<br />
MONITORING AND CHECKING COMPONENT<br />
<strong>Energy</strong> <strong>and</strong> <strong>Water</strong> Performance Indicators, Monitoring <strong>and</strong> Reporting<br />
The process for identifying the indicators that need to be monitored to assess the<br />
effectiveness of the EWMS <strong>and</strong> measure the organisation’s <strong>and</strong> community energy <strong>and</strong> water<br />
performance, <strong>and</strong> the process for reporting of performance both internally <strong>and</strong> to the public.<br />
Incident <strong>and</strong> Suggestion Reporting<br />
The process for identifying non conformances in the EWMS as well as opportunities for<br />
improvement, <strong>and</strong> for addressing these in a timely <strong>and</strong> effective manner.<br />
EWMS Audits<br />
The process for auditing the EWMS to assess its effectiveness in delivering energy <strong>and</strong> water<br />
performance improvement.<br />
EWMS Records
The process for identifying what records need to be maintained to demonstrate that outcomes<br />
are being achieved through the EWMS.<br />
REVIEW AND ADJUSTMENT COMPONENT<br />
EWMS Review<br />
The process for reviewing the overall EWMS on a regular basis <strong>and</strong> making fundamental<br />
changes to the system as required ensuring it remains valid <strong>and</strong> effective.<br />
EWMS Documentation<br />
The various processes that make up the EWMS are documented in a strategic set of<br />
st<strong>and</strong>ards, notes, tools <strong>and</strong> templates. These are shown in Figure 2.<br />
EWMS STANDARDS<br />
The approach <strong>Blue</strong> <strong>Mountains</strong> City Council has taken to implement the various EWMS<br />
components <strong>and</strong> sub components is detailed in a series of St<strong>and</strong>ards. The St<strong>and</strong>ards are<br />
upper level documents that set out in specific detail how each of the EWMS components has<br />
been implemented within the organisation. The St<strong>and</strong>ards serve as the primary reference<br />
point for the EWMS Coordinator <strong>and</strong> Managers on EWMS issues.<br />
A St<strong>and</strong>ard has been developed for all EWMS sub components.<br />
EWMS SUPPORT SHEETS<br />
Key elements of each St<strong>and</strong>ard will be summarised in EWMS Support Sheets. These Support<br />
Sheets set out the important EWMS components in a simplified way, <strong>and</strong> support the EWMS<br />
St<strong>and</strong>ards. They are designed as a quick source of EWMS information for Managers.<br />
EWMS Support sheets have been developed for the more complicated EWMS components.<br />
EWMS TOOLS AND TEMPLATES<br />
A variety of tools <strong>and</strong> templates will be developed to aid in the implementation of the<br />
processes described in the St<strong>and</strong>ards. These include Issues Identification Sheets, <strong>and</strong> an<br />
Incident <strong>and</strong> Suggestion Form.
EWMS MANUALS AND GUIDES<br />
EWMS Manuals <strong>and</strong> Guides will be developed for the EWMS Coordinator, Managers <strong>and</strong><br />
Staff. Each document is tailored to that specific audience, <strong>and</strong> comprises a mix of St<strong>and</strong>ards,<br />
Support sheets, tools <strong>and</strong> other information to support staff in discharging their responsibilities<br />
under the EWMS.
APPENDIX 2 - CITY OF BLUE<br />
MOUNTAINS GREENHOUSE<br />
GAS EMISSIONS PROFILE –<br />
CCP MILESTONE 1 SUMMARY<br />
REPORT<br />
See following Report
BLUE MOUNTAINS CITY COUNCIL<br />
BLUE MOUNTAINS CITY<br />
COUNCIL<br />
Cities for Climate Protection Program<br />
MILESTONE 1 SUMMARY REPORT<br />
May 2006<br />
Prepared by Omega Environmental Pty Ltd<br />
<strong>and</strong><br />
<strong>Blue</strong> <strong>Mountains</strong> City Council<br />
CCP Milestone 1 Report Page 1<br />
© 2006 Omega Environmental Pty Limited
BLUE MOUNTAINS CITY COUNCIL<br />
Contents<br />
INTRODUCTION 3<br />
MEASURING EMISSIONS 4<br />
COMMUNITY SECTOR CATEGORISATIONS 4<br />
INCLUSION OF ENERGY COSTS 4<br />
RECOMMENDATIONS 5<br />
BACKGROUND 7<br />
METHODOLOGY 9<br />
DISCUSSION 11<br />
CORPORATE SECTOR 11<br />
COMMUNITY (LGA) SECTOR 31<br />
CORPORATE SECTOR - Forecast to <strong>2010</strong> from 2004 35<br />
COMMUNITY (LGA) SECTOR - Forecast to <strong>2010</strong> from 2001 38<br />
GENERAL RECOMMENDATIONS 40<br />
CCP Milestone 1 Report Page 2<br />
© 2006 Omega Environmental Pty Limited
BLUE MOUNTAINS CITY COUNCIL<br />
Introduction<br />
During the period September 2005 – April 2006, Omega Environmental Pty<br />
Limited conducted an audit of the <strong>Blue</strong> <strong>Mountains</strong> City Council’s greenhouse<br />
gas emissions for the Council (Corporate Sector) <strong>and</strong> Community (‘local<br />
government area’ or ‘LGA’) sectors. The audit was carried out as part of the<br />
Cities for Climate Protection Program, a government initiative that aims to<br />
reduce greenhouse gas emissions from local government operations <strong>and</strong> the<br />
community.<br />
The process involved gathering <strong>and</strong> interpreting data relating to the<br />
consumption <strong>and</strong> cost of energy for Council, consistent with the requirements<br />
of Milestone 1 of the Program. This Report presents the results of the audit<br />
process for the Corporate <strong>and</strong> Community sectors, <strong>and</strong> includes a forecast<br />
inventory for both sectors based on a ‘business as usual’ scenario to the Year<br />
<strong>2010</strong>.<br />
The Report also provides Council with recommendations for management<br />
related actions to be included in the Milestone 3 Local Action Plan, <strong>and</strong> for<br />
improving the management of its energy data.<br />
Omega Environmental Pty Limited acknowledges the assistance provided by<br />
<strong>Blue</strong> <strong>Mountains</strong> City Council staff in developing the inventory, with particular<br />
thanks to Vanessa Steele, Rosemary Dillon, Ken Phillips, Alan Cattermole,<br />
Andrew Pattison, Rebecca Tempest, Gerry Hayes, Graham Smede, David<br />
Thruchly, Steven Keszler, Warwick Purdy <strong>and</strong> Daniel Long. Omega also<br />
acknowledges the assistance provided by Marjorie Maydwell at <strong>Energy</strong><br />
Australia, Rosemary Collisson <strong>and</strong> Kellie Balgowan at Integral <strong>Energy</strong>, <strong>and</strong><br />
Thereasa Patrick at AGL Gas.<br />
NOTE: - This Report provides a summary only of the greenhouse gas<br />
emissions inventory data <strong>and</strong> other Milestone 1 outcomes, <strong>and</strong> is<br />
complemented by the detailed notes provided in the CCP software.<br />
Readers should refer to the software for comprehensive explanations of<br />
data collection processes, data sources <strong>and</strong> associated issues.<br />
CCP Milestone 1 Report Page 3<br />
© 2006 Omega Environmental Pty Limited
BLUE MOUNTAINS CITY COUNCIL<br />
Measuring Emissions<br />
In this Report, all greenhouse gas emissions are converted to units of carbon<br />
dioxide equivalent (CO 2-e ) so that gases of different strengths can be<br />
compared <strong>and</strong> added together. For example, one unit of methane equals 21<br />
CO 2-e .<br />
(Note: ‘-e’ is the notation for ‘equivalent’).<br />
Community Sector<br />
Categorisations<br />
The categorisation of community data into the Residential, Commerial,<br />
Industrial, Transport <strong>and</strong> Waste sectors are based on the Australian <strong>and</strong> New<br />
Zeal<strong>and</strong> St<strong>and</strong>ard Industrial Classification (ANZSIC). ANZSIC provides a<br />
st<strong>and</strong>ard framework for classifying establishments by industry in official<br />
statistics.<br />
The differences between the Commerial <strong>and</strong> Industrial sectors, as they apply<br />
to the <strong>Blue</strong> <strong>Mountains</strong> City Council LGA, are best understood by examining<br />
the various sub-groups within each sector. This sector break-up <strong>and</strong> number<br />
of employees in each sub-sector group can be found in the default data<br />
spreadsheet provided to Council by ICLEI (International Council for Local<br />
Environmental Initiatives).<br />
Inclusions of <strong>Energy</strong> Costs<br />
The energy costs to Council outlined in this Report are inclusive of service<br />
<strong>and</strong> supply charges. However, the GST (Goods <strong>and</strong> Services Tax)<br />
component has been excluded.<br />
CCP Milestone 1 Report Page 4<br />
© 2006 Omega Environmental Pty Limited
BLUE MOUNTAINS CITY COUNCIL<br />
Recommendations<br />
NOTE: Recommendations presented in this report are based on<br />
observations made by Omega during the Milestone 1 project. They are<br />
not m<strong>and</strong>atory, nor will ICLEI require them to be implemented in order to<br />
progress through the remaining Milestones of the CCP Program.<br />
Rather, these recommendations are provided to assist Council to better<br />
integrate energy management issues into the strategic <strong>and</strong> operational<br />
management processes of the organisation. This will allow for more<br />
efficient delivery of energy programs <strong>and</strong> better financial <strong>and</strong><br />
environmental outcomes as a result.<br />
Recommendation 1<br />
Target the reduction of energy consumption, <strong>and</strong> therefore greenhouse gas<br />
emissions from Council buildings, with a focus on the Springwood Pool,<br />
Katoomba Recreation Centre, Katoomba works Depot, Katoomba Civic<br />
Centre <strong>and</strong> Glenbrook Pool. Initially consider undertaking an energy audit of<br />
these facilities to determine the source of greatest energy use.<br />
Recommendation 2<br />
Request energy providers to include more detailed information on all energy<br />
bills (such as reference to any relevant sub-meters), <strong>and</strong> essential information<br />
where it is not already provided (such as actual energy consumed by assets).<br />
Alternatively, carry out an energy accounts audit for all Council properties to<br />
determine the facilities <strong>and</strong> infrastructure serviced by each account.<br />
Recommendation 3<br />
Improve the management of energy data through development of a<br />
management system to store, analyse <strong>and</strong> manage energy information.<br />
Responsibility for the energy data management system should be assigned to<br />
a single employee or authority. Responsibilities would include monitoring<br />
energy usage <strong>and</strong> costs, developing summaries on a periodic basis, providing<br />
advice <strong>and</strong> direction to the energy team, preparing budgets based on tariff<br />
rates <strong>and</strong> past consumption, <strong>and</strong> taking remedial action for situations of<br />
exceptionally high or abnormal consumption patterns. The energy data should<br />
be stored in accordance with appropriate backup <strong>and</strong> document control<br />
procedures.<br />
CCP Milestone 1 Report Page 5<br />
© 2006 Omega Environmental Pty Limited
BLUE MOUNTAINS CITY COUNCIL<br />
Recommendation 4<br />
Consider developing schematic plans of Council property to include details of<br />
the location <strong>and</strong> service layout of meters, sub-meters (including a reference to<br />
meter numbers) <strong>and</strong> the assets serviced by these meters. Ensure plans<br />
include this information as new facilities are built <strong>and</strong>/or existing facilities are<br />
renovated.<br />
If necessary, carry out a ‘meter audit’ to determine the facilities serviced by<br />
each meter <strong>and</strong> sub-meter.<br />
Recommendation 5<br />
Target the reduction of fuel consumption, <strong>and</strong> therefore greenhouse gas<br />
emissions from Tippers, Compactors, Utes <strong>and</strong> Wagons within council’s fleet<br />
operations.<br />
Recommendation 6<br />
Focus on improving the efficiency of street lighting infrastructure as a priority<br />
when developing the Local Action Plan for Milestone 3.<br />
Recommendation 7<br />
Consider implementing a system to record the amount of Corporate waste<br />
generated on an ongoing basis.<br />
Recommendation 8<br />
Focus on reducing electricity use as a priority when developing measures to<br />
reduce greenhouse gas emissions in the Corporate sector.<br />
Recommendation 9<br />
Target the Transportation sector as a priority area for reducing future LGA<br />
greenhouse gas emissions.<br />
Recommendation 10<br />
Consider implementing a staff awareness campaign to educate personnel on<br />
the importance of improved energy management. This campaign can include<br />
training sessions, newsletters <strong>and</strong> h<strong>and</strong>outs, <strong>and</strong> promotional material such<br />
as posters, stickers <strong>and</strong> booklets. This campaign can also be extended to<br />
include the wider LGA.<br />
Recommendation 11<br />
Consider implementing an Environmental Management System (EMS) or<br />
Sustainability Management System (SMS) to assist in integrating energy<br />
management into the core business of Council. Development of an EMS to an<br />
internationally recognised st<strong>and</strong>ard, such as ISO 14001, will greatly assist<br />
Council to better manage <strong>and</strong> promote its energy programs <strong>and</strong> broader<br />
environmental initiatives.<br />
CCP Milestone 1 Report Page 6<br />
© 2006 Omega Environmental Pty Limited
BLUE MOUNTAINS CITY COUNCIL<br />
Background<br />
The Cities for Climate Protection Program is a global initiative that assists<br />
local government to reduce energy use <strong>and</strong> greenhouse gas emissions from<br />
their own operations <strong>and</strong> the community. CCP is a program of the<br />
International Council for Local Environmental Initiatives (ICLEI) delivered in<br />
collaboration with the Australian Greenhouse Office (AGO), an agency of the<br />
Australian Government. The CCP Program is based on the achievement of<br />
five strategic milestones:<br />
Milestone 1: Conduct an inventory <strong>and</strong> forecast for Community <strong>and</strong> Council<br />
greenhouse gas emissions<br />
Milestone 2: Establish an emissions reduction goal<br />
Milestone 3: Develop <strong>and</strong> adopt a Local Action Plan<br />
Milestone 4: Implement the Local Action Plan<br />
Milestone 5: Monitor <strong>and</strong> report on achievements<br />
<strong>Blue</strong> <strong>Mountains</strong> City Council joined the CCP program in April 2005, at which<br />
time Council passed a resolution to commit to the strategic Milestone<br />
framework. Omega Environmental Pty Limited (Omega) was engaged to<br />
develop the initial inventory of greenhouse gas emissions consistent with<br />
Milestone 1 of the CCP program.<br />
The chosen baseline year for the Council sector was 2004 (using data from<br />
the 2004/2005 financial year) while the Community sector inventory was<br />
completed for the year 2001 (based on 2001 Census data). It is important to<br />
note that information for some sectors was not available for the baseline year<br />
<strong>and</strong> as a result assumptions were made in preparing totals for the chosen<br />
base year. Please refer to explanations <strong>and</strong> details of calculations which are<br />
summarised in the notes sections of the relevant sections in the software <strong>and</strong><br />
explained in this report.<br />
The inventory development involved collecting energy data from a variety of<br />
sources <strong>and</strong> entering the data into CCP software provided by ICLEI. The<br />
sources of greenhouse gas emissions from each sector are:<br />
CCP Milestone 1 Report Page 7<br />
© 2006 Omega Environmental Pty Limited
BLUE MOUNTAINS CITY COUNCIL<br />
Corporate Sector<br />
• Buildings<br />
• Vehicle Fleet<br />
• Streetlighting<br />
• <strong>Water</strong><br />
• Waste<br />
Community (LGA) Sector<br />
• Residential<br />
• Commercial<br />
• Industrial<br />
• Transport<br />
• Waste<br />
The Milestone 1 inventory provides a ‘snapshot’ of the current energy<br />
consumption <strong>and</strong> greenhouse gas emissions for the various sectors within the<br />
City. Projections to the year <strong>2010</strong> for Community emissions <strong>and</strong> 2012 for<br />
Corporate emissions were calculated based on information provided by ICLEI<br />
<strong>and</strong> discussions with Council staff in relation to planned developments <strong>and</strong><br />
growth within the City.<br />
CCP Milestone 1 Report Page 8<br />
© 2006 Omega Environmental Pty Limited
BLUE MOUNTAINS CITY COUNCIL<br />
Methodology<br />
The project was coordinated by Omega, who worked in close consultation<br />
with Council staff throughout.<br />
The project involved the completion of ten steps:<br />
1. All key buildings, fleet, streetlights, water, waste <strong>and</strong> assets staff were<br />
briefed by ICLEI <strong>and</strong> Omega to advise them of the CCP Program,<br />
Milestone 1, <strong>and</strong> the potential need for them to source data to enter<br />
into the inventory.<br />
2. Data was collected as follows (note all data was collected for the period<br />
1 July 2004 to 30 June 2005):<br />
a. BUILDINGS (e.g. Administration Building, amenities buildings)<br />
AND WATER ASSETS (e.g. pumps for park irrigation) – 12<br />
months of electricity <strong>and</strong> gas consumption <strong>and</strong> cost data for all<br />
Council buildings <strong>and</strong> water infrastructure was provided by<br />
<strong>Energy</strong> Australia, Integral <strong>Energy</strong>, AGL Gas <strong>and</strong> Elgas. The data<br />
was provided after Council staff provided Omega with account<br />
numbers for each asset, which was passed on by Omega as a<br />
request to the providers.<br />
b. VEHICLES/FLEET – 12 months of consumption <strong>and</strong> cost data<br />
was provided by Council’s fleet section, who extracted the data<br />
from internal computer records. Data was provided for all fleet<br />
<strong>and</strong> vehicles.<br />
c. STREETLIGHTS – 12 months of streetlighting cost <strong>and</strong><br />
consumption data for the City was provided by Integral <strong>Energy</strong>.<br />
d. WASTE – annual waste tonnages <strong>and</strong> details of waste types<br />
was obtained from Council’s waste team. Waste management<br />
costs to Council were also collected.<br />
e. Other data was collected such as indicator information (e.g.<br />
building floor areas).<br />
3. All data was reviewed, formatted correctly for entry into the CCP<br />
software, <strong>and</strong> outst<strong>and</strong>ing data collected. The CCP software serves to<br />
both store the raw data, as well as translate the raw data into<br />
greenhouse gas emissions.<br />
4. All data was entered into ICLEI’s online CCP inventory software.<br />
5. Further outst<strong>and</strong>ing data was collected from staff after the initial data<br />
entry was complete <strong>and</strong> gaps in the inventory identified.<br />
CCP Milestone 1 Report Page 9<br />
© 2006 Omega Environmental Pty Limited
BLUE MOUNTAINS CITY COUNCIL<br />
6. Final data was entered into the software.<br />
7. The inventory was reviewed by ICLEI, <strong>and</strong> feedback provided.<br />
8. The inventory was adjusted based on feedback from ICLEI.<br />
9. ICLEI conducted a final review of the inventory, <strong>and</strong> confirmed<br />
completion of Milestone 1.<br />
10. Summary data was extracted from the inventory software <strong>and</strong> entered<br />
into this Report.<br />
Some of the tasks outlined above were completed quickly (such as the<br />
briefing session), although most required substantial work from Omega <strong>and</strong><br />
were often subject to delays. In particular, a large amount of data was difficult<br />
to obtain due to staff absences or data being simply difficult to source.<br />
Omega also encountered delays in receiving the bulk of electricity<br />
consumption <strong>and</strong> cost data from Integral <strong>Energy</strong>, who took several months to<br />
process the data request. When the data did arrive from the various utilities,<br />
much of it was in a format that required substantial ‘reworking’ for entry into<br />
the CCP software.<br />
There was also a large number of gaps in the data received both from<br />
external utilities <strong>and</strong> Council staff, which needed to be followed up <strong>and</strong><br />
collected by Omega.<br />
CCP Milestone 1 Report Page 10<br />
© 2006 Omega Environmental Pty Limited
BLUE MOUNTAINS CITY COUNCIL<br />
Discussion<br />
CORPORATE SECTOR<br />
SUMMARY<br />
2004 Baseline Year<br />
18,367 CO 2-e Greenhouse Emissions (tonnes)<br />
$2,990,724 <strong>Energy</strong> cost<br />
The total greenhouse gas emissions for the <strong>Blue</strong> <strong>Mountains</strong> City Council for<br />
the year 2004 were 18,367 tonnes CO 2-e .<br />
Figure 1 shows the two highest sources of CO 2-e emissions were Buildings,<br />
accounting for 60 per cent of emissions, <strong>and</strong> Streetlights, accounting for 22<br />
per cent. Emissions from the operation of the vehicle fleet accounted for 18<br />
per cent of total emissions, while emissions from the <strong>Water</strong> <strong>and</strong> Waste<br />
sectors accounted for less than 1 per cent of total corporate emissions.<br />
Figure 2 shows the <strong>Blue</strong> <strong>Mountains</strong> City Council CO 2-e emissions profile for<br />
the year 2004 in terms of total CO 2-e tonnes produced in each sector.<br />
Figure 3 shows the total cost of providing energy to Council. The total cost of<br />
energy for the Corporate sector was $2,990,724. While the Vehicles sector<br />
was not the largest source of emissions, it proved to be the most costly. The<br />
total energy cost from the Vehicles sector was $1,401,649 (47 per cent of total<br />
corporate energy costs), followed by Buildings at $846,910 (28 per cent) <strong>and</strong><br />
Streetlights at $738,799 (25 per cent).<br />
CCP Milestone 1 Report Page 11<br />
© 2005 Omega Environmental Pty Limited
BLUE MOUNTAINS CITY COUNCIL<br />
Figure 1: Corporate Emissions (CO2 equivalent) for 2004<br />
Streetlights<br />
22%<br />
<strong>Water</strong><br />
BLUE MOUNTAINS CITY COUNCIL<br />
Figure 3: Cost of providing energy to Corporate Sector in 2004<br />
$1,500,000<br />
$1,401,649<br />
Cost $<br />
$1,000,000<br />
$846,910<br />
$738,799<br />
$500,000<br />
$0<br />
$817 $4,694<br />
Buildings Vehicle Fleet Streetlights <strong>Water</strong> Waste<br />
Corporate Sectors<br />
CCP Milestone 1 Report Page 13<br />
© 2005 Omega Environmental Pty Limited
BLUE MOUNTAINS CITY COUNCIL<br />
BUILDINGS<br />
2004 Baseline Year<br />
11,004 CO 2-e Greenhouse Emissions (tonnes)<br />
59.9 per cent Proportion of total Corporate Sector emissions<br />
$297,699 <strong>Energy</strong> cost<br />
<strong>Energy</strong> data was collected for all Council owned buildings where payments of<br />
accounts were the responsibility of Council. A summary of electricity data was<br />
provided by <strong>Energy</strong> Australia <strong>and</strong> Integral <strong>Energy</strong> for the period July 2004 to<br />
June 2005. Gas data was provided by AGL Gas for the same period.<br />
Council-owned buildings which consumed the most energy (refer Figures 4<br />
<strong>and</strong> 5) <strong>and</strong> are therefore the most costly to Council (refer Figure 6) are:<br />
1. Springwood Pool (3,798 CO 2 -e tonnes; cost to Council $250,898)<br />
2. Katoomba Recreation Centre (1,666 CO 2 -e tonnes; cost to Council<br />
$93,736)<br />
3. Katoomba Works Depot (897 CO 2 -e tonnes; cost to Council<br />
$47,741)<br />
4. Katoomba Civic Centre (591 CO 2 -e tonnes; cost to Council<br />
$66,118)<br />
5. Glenbrook Pool (584 CO 2 -e tonnes; cost to Council<br />
$83,125)<br />
These five buildings account for 68 per cent of total emissions from the<br />
Buildings sector, with the Springwood Pool accounting for over 34 per cent of<br />
total Council building emissions, <strong>and</strong> over 20 per cent of total Council<br />
emissions for all sectors.<br />
CCP Milestone 1 Report Page 14<br />
© 2005 Omega Environmental Pty Limited
BLUE MOUNTAINS CITY COUNCIL<br />
Figure 4: Greenhouse Gas Emissions (tonnes CO2 equivalent) for Top 10 energy<br />
consuming Council buildings for 2004<br />
4,000<br />
3,798<br />
Equivalent CO2 tonnes<br />
3,000<br />
2,000<br />
1,000<br />
1,666<br />
897<br />
591 584<br />
379 304 367 269 211<br />
0<br />
Springwood Pool<br />
Katoomba Recreation Centre<br />
Katoomba Works Depot<br />
Katoomba Civic Centre<br />
Glenbrook Pool<br />
Springwood Office & Library<br />
Katoomba Emergency Centre<br />
Buildings<br />
Katoomba Aquatic Centre<br />
Caravan Park Amenities<br />
Lawsons Pool<br />
Figure 5: Greenhouse Gas Emissions (% CO2) for top 10 energy consuming<br />
Council buildings for 2004<br />
Katoomba Emergency Centre<br />
3%<br />
Springwood Office & Library<br />
4%<br />
Glenbrook Pool<br />
6%<br />
Katoomba Aquatic Centre<br />
4%<br />
Caravan Park Amenities<br />
3%<br />
Lawsons Pool<br />
2%<br />
Katoomba Civic Centre<br />
6%<br />
Katoomba Works Depot<br />
10%<br />
Springwood Pool<br />
43%<br />
Katoomba Recreation Centre<br />
19%<br />
CCP Milestone 1 Report Page 15<br />
© 2005 Omega Environmental Pty Limited
BLUE MOUNTAINS CITY COUNCIL<br />
Figure 6: Cost to Council for <strong>Energy</strong> Provision to top 10 Council Buildings in<br />
2004<br />
$300,000<br />
$250,898<br />
$200,000<br />
Cost $$<br />
$100,000<br />
$93,736<br />
$47,741<br />
$66,118<br />
$83,125<br />
$27,247 $23,328<br />
$49,957<br />
$18,397<br />
$25,357<br />
$0<br />
Springwood Pool<br />
Katoomba Recreation Centre<br />
Katoomba Works Depot<br />
Katoomba Civic Centre<br />
Glenbrook Pool<br />
Springwood Office & Library<br />
Katoomba Emergency Centre<br />
Building<br />
Katoomba Aquatic Centre<br />
Caravan Park Amenities<br />
Lawsons Pool<br />
Issue<br />
Emissions resulting from energy use at Council buildings account for 60 per<br />
cent of total Corporate emissions. In particular, the Springwood Pool,<br />
Katoomba Recreation Centre, Katoomba Works Depot, Katoomba Civic<br />
Centre <strong>and</strong> Glenbrook Pool emit the majority of greenhouse gases.<br />
Recommendation 1<br />
Target the reduction of energy consumption, <strong>and</strong> therefore greenhouse gas<br />
emissions from Council buildings, with a focus on the Springwood Pool,<br />
Katoomba Recreation Centre, Katoomba works Depot, Katoomba Civic<br />
Centre <strong>and</strong> Glenbrook Pool. Initially consider undertaking an energy audit of<br />
these facilities to determine the source of greatest energy use.<br />
CCP Milestone 1 Report Page 16<br />
© 2005 Omega Environmental Pty Limited
BLUE MOUNTAINS CITY COUNCIL<br />
Issue<br />
Although electricity data was sourced directly from <strong>Energy</strong> Australia <strong>and</strong><br />
Integral <strong>Energy</strong>, the summary provided to Council contained no detail of<br />
electricity meters where more than one facility was being serviced by the<br />
same meter. This made it difficult to allocate accounts to the appropriate<br />
sectors. In general, any allocations between different users of the one meter<br />
were provided by the accounts department within Council who are responsible<br />
for billing them for their portion of the account.<br />
Recommendation 2<br />
Request energy providers to include more detailed information on all energy<br />
bills (such as reference to any relevant sub-meters), <strong>and</strong> essential information<br />
where it is not already provided (such as actual energy consumed by assets).<br />
Alternatively, carry out an energy accounts audit for all Council properties to<br />
determine the facilities <strong>and</strong> infrastructure serviced by each account.<br />
Issue<br />
Council does not record energy consumption <strong>and</strong> associated costs. Details<br />
relating to energy consumption were sourced directly from <strong>Energy</strong> Australia<br />
<strong>and</strong> Integral <strong>Energy</strong>, while gas data was sourced directly from AGL.<br />
Recommendation 3<br />
Improve the management of energy data through development of a<br />
management system to store, analyse <strong>and</strong> manage energy information.<br />
Responsibility for the energy data management system should be assigned to<br />
a single employee or authority. Responsibilities would include monitoring<br />
energy usage <strong>and</strong> costs, developing summaries on a periodic basis, providing<br />
advice <strong>and</strong> direction to the energy team, preparing budgets based on tariff<br />
rates <strong>and</strong> past consumption, <strong>and</strong> taking remedial action for situations of<br />
exceptionally high or abnormal consumption patterns. The energy data should<br />
be stored in accordance with appropriate backup <strong>and</strong> document control<br />
procedures.<br />
CCP Milestone 1 Report Page 17<br />
© 2005 Omega Environmental Pty Limited
BLUE MOUNTAINS CITY COUNCIL<br />
Issue<br />
Schematic plans for buildings identifying the location of meters <strong>and</strong> meter<br />
numbers were not available for Council facilities. This information is important<br />
when identifying what meters are connected to what facility. Sometimes<br />
buildings/facilities share meters <strong>and</strong> consumption must be estimated for the<br />
building/facility, or not taken into account at all. <strong>Blue</strong> <strong>Mountains</strong> City Council<br />
has several accounts that fall into this category. If submeters do exist,<br />
Council should identify which submeter services which facility <strong>and</strong> ensure<br />
submeters are monitored regularly.<br />
Floor area of Council buildings was calculated from existing building plans<br />
<strong>and</strong> was only available for a few buildings. In future, copies of building plans<br />
should be made available for all new/redeveloped buildings. These plans<br />
could also be used as a base to include information about meters <strong>and</strong><br />
submeters.<br />
Recommendation 4<br />
Consider developing schematic plans of Council property to include details of<br />
the location <strong>and</strong> service layout of meters, sub-meters (including a reference to<br />
meter numbers) <strong>and</strong> the assets serviced by these meters. Ensure plans<br />
include this information as new facilities are built <strong>and</strong>/or existing facilities are<br />
renovated.<br />
If necessary, carry out a ‘meter audit’ to determine the facilities serviced by<br />
each meter <strong>and</strong> sub-meter.<br />
CCP Milestone 1 Report Page 18<br />
© 2005 Omega Environmental Pty Limited
BLUE MOUNTAINS CITY COUNCIL<br />
VEHICLES<br />
2004 Baseline Year<br />
3,273 CO 2-e Greenhouse Emissions (tonnes)<br />
17.8 per cent Proportion of total Corporate Sector emissions<br />
$1,401,649 <strong>Energy</strong> cost<br />
Information on fuel consumption was derived from internal Council records<br />
provided by Council staff.<br />
The greatest energy consuming <strong>and</strong> cost groups to Council are the Tippers,<br />
Compactors, Utes <strong>and</strong> Wagons groups, accounting for 19 per cent, 18 per<br />
cent, 17 per cent <strong>and</strong> 16 per cent respectively of total emissions for the<br />
vehicle fleet (refer Figure 7, 8 <strong>and</strong> 9).<br />
Figure 7: Greenhouse Gas Emissions (Equivalent CO2 tonnes) from Corporate<br />
Vehicles for Top 10 vehicle categories in 2004<br />
800<br />
Tonnes CO2 Equivalent<br />
600<br />
400<br />
200<br />
627<br />
591<br />
560<br />
521<br />
330<br />
213<br />
87 78 60 53<br />
0<br />
Tippers<br />
Compactors<br />
Utes<br />
Wagons<br />
Sedans<br />
Prime Movers<br />
Table Top/Traybacks Trucks<br />
Sweepers<br />
Backhoes<br />
Graders<br />
Vehicles<br />
CCP Milestone 1 Report Page 19<br />
© 2005 Omega Environmental Pty Limited
BLUE MOUNTAINS CITY COUNCIL<br />
Figure 8: Greenhouse Gas Emissions (% CO2 Equivalent) from Corporate<br />
Vehicles for Top 10 Vehicle categories in 2004<br />
Table Top/Traybacks<br />
Trucks<br />
3%<br />
Sweepers<br />
2%<br />
Graders<br />
2%<br />
Sedans<br />
11%<br />
Prime Movers<br />
7%<br />
Backhoes<br />
2%<br />
Tippers<br />
19%<br />
Wagons<br />
17%<br />
Utes<br />
18%<br />
Compactors<br />
19%<br />
Figure 9: Cost to Council for <strong>Energy</strong> (Fuel) Provision to Council Vehicles<br />
for Top 10 Vehicle categories in 2004<br />
$300,000<br />
$261,113<br />
$225,000<br />
Cost $$<br />
$150,000<br />
$246,022 $237,382 $237,105<br />
$36,296 $32,329<br />
$150,912<br />
$88,550<br />
$75,000<br />
$24,829 $22,069<br />
$0<br />
Tippers<br />
Compactors<br />
Utes<br />
Wagons<br />
Sedans<br />
Prime Movers<br />
Table Top/Traybacks Trucks<br />
Sweepers<br />
Backhoes<br />
Graders<br />
Vehicle<br />
CCP Milestone 1 Report Page 20<br />
© 2005 Omega Environmental Pty Limited
BLUE MOUNTAINS CITY COUNCIL<br />
Issue<br />
Emissions from fuel consumption associated with the use of Tippers,<br />
Compactors, Utes <strong>and</strong> Wagons were a significant contributor to overall<br />
Corporate emissions.<br />
Recommendation 5<br />
Target the reduction of fuel consumption, <strong>and</strong> therefore greenhouse gas<br />
emissions from Tippers, Compactors, Utes <strong>and</strong> Wagons within council’s fleet<br />
operations.<br />
CCP Milestone 1 Report Page 21<br />
© 2005 Omega Environmental Pty Limited
BLUE MOUNTAINS CITY COUNCIL<br />
STREETLIGHTING<br />
2004 Baseline Year<br />
4,010 CO 2-e Greenhouse Emissions (tonnes)<br />
21.8 per cent Proportion of total Corporate Sector emissions<br />
$738,799 <strong>Energy</strong> cost<br />
The street lighting sector includes energy consumption of park lights, carpark<br />
lights, floodlighting <strong>and</strong> streetlighting. Details for energy consumption <strong>and</strong><br />
associated costs were obtained from <strong>Energy</strong> Australia <strong>and</strong> Integral <strong>Energy</strong>.<br />
Emissions generated from general public street lighting for the City accounted<br />
for 92 per cent of the total street lighting sector emissions (refer Figure 10 <strong>and</strong><br />
11). The total cost for provision of energy to Council for street lighting was<br />
$712,007 (refer Figure 12).<br />
Figure 10: Greenhouse Gas Emissions (tonnes CO2 equivalent) for Top 10<br />
Streetlighting accounts for 2004<br />
4,000<br />
3,674<br />
Tonnes CO2 Equivalent<br />
3,000<br />
2,000<br />
1,000<br />
115 77 18 14 14 14 13 12 11<br />
0<br />
Public Streetlighting<br />
Car Park - Jeraeywold Ave<br />
Visitor Centre External Lighting<br />
Blackheath Oval<br />
Glenbrook Oval<br />
Katoomba Falls<br />
Lookout Floodlights<br />
Streetlight Type<br />
Tom Hunter Park<br />
Hall Park<br />
Wentworth Falls Lake<br />
CCP Milestone 1 Report Page 22<br />
© 2005 Omega Environmental Pty Limited
BLUE MOUNTAINS CITY COUNCIL<br />
Figure 11: Greenhouse Gas Emissions (% CO2) from Top 10 Streetlighting<br />
accounts in 2004<br />
Public Streetlighting<br />
92%<br />
Other Lighting<br />
8%<br />
Figure 12: Cost to Council for <strong>Energy</strong> Provision of Top 10 Streetlighting<br />
accounts in 2004<br />
$900,000<br />
$712,007<br />
$600,000<br />
Cost $$<br />
$300,000<br />
$8,537 $6,051 $1,422 $1,108 $1,065 $1,077 $1,015 $917 $846<br />
$0<br />
Public Streetlighting<br />
Car Park - Jeraeywold Ave<br />
Visitor Centre External Lighting<br />
Blackheath Oval<br />
Glenbrook Oval<br />
Katoomba Falls<br />
Lookout Floodlights<br />
Streetlight Type<br />
Tom Hunter Park<br />
Hall Park<br />
Wentworth Falls Lake<br />
CCP Milestone 1 Report Page 23<br />
© 2005 Omega Environmental Pty Limited
BLUE MOUNTAINS CITY COUNCIL<br />
Issue<br />
Emissions associated with street lighting account for 22 per cent of the<br />
greenhouse gas emissions produced by the Corporate sector.<br />
Recommendation 6<br />
Focus on improving the efficiency of street lighting infrastructure as a priority<br />
when developing the Local Action Plan for Milestone 3.<br />
CCP Milestone 1 Report Page 24<br />
© 2005 Omega Environmental Pty Limited
BLUE MOUNTAINS CITY COUNCIL<br />
WATER<br />
2004 Baseline Year<br />
6 CO 2-e Greenhouse Emissions (tonnes)<br />
< 1 per cent Proportion of total Corporate Sector emissions<br />
$817 <strong>Energy</strong> cost<br />
The water component of the Council sector includes energy used by<br />
equipment involved in the pumping of water within Council owned <strong>and</strong>/or<br />
operated facilities.<br />
Emissions data for the <strong>Water</strong> sector is presented in Figures 13 <strong>and</strong> 14, with<br />
associated costs provided in Figure 15. Emissions associated with water<br />
pumping at Peter Carroll Field contribute 4 CO -e<br />
2 tonnes to the corporate<br />
emissions inventory, at a cost of $500 per annum.<br />
Figure 13: Greenhouse Gas Emissions (tonnes CO2 equivalent) from <strong>Water</strong><br />
Facilities for 2004<br />
5<br />
Tonnes CO2 Equivalent<br />
4<br />
3<br />
2<br />
1<br />
4<br />
1 1<br />
0<br />
BLUE MOUNTAINS CITY COUNCIL<br />
Figure 14: Greenhouse Gas Emissions (% CO2) from <strong>Water</strong> Facilities in 2004<br />
Murray Park<br />
15%<br />
St. Johns Rd Oval<br />
8%<br />
Lapstone Oval<br />
15%<br />
Peter Carroll Field<br />
62%<br />
Figure 15: Cost to Council for <strong>Energy</strong> Provision to <strong>Water</strong> Facilities during 2004<br />
$500<br />
$500<br />
Cost $$<br />
$250<br />
$107<br />
$119<br />
$91<br />
$0<br />
Peter Carroll Field Lapstone Oval Murray Park St. Johns Rd Oval<br />
<strong>Water</strong> Facilities<br />
CCP Milestone 1 Report Page 26<br />
© 2005 Omega Environmental Pty Limited
BLUE MOUNTAINS CITY COUNCIL<br />
Issue<br />
Schematic plans for Council parks identifying the location of meters <strong>and</strong> meter<br />
numbers were not available. This information is important when identifying<br />
what meters are connected to what bore. There are many parks that have<br />
floodlights <strong>and</strong> car park floodlighting; <strong>and</strong> buildings connected to the same<br />
meter. However, accounts were identified into each sector according to the<br />
account name or if it was a shared account; the service with the highest<br />
consumption was used to allocate that account into the appropriate sector.<br />
Recommendation 4<br />
Consider developing schematic plans of Council property to include details of<br />
the location <strong>and</strong> service layout of meters, sub-meters (including a reference to<br />
meter numbers) <strong>and</strong> the assets serviced by these meters. Ensure plans<br />
include this information as new facilities are built <strong>and</strong>/or existing facilities are<br />
renovated.<br />
If necessary, carry out a ‘meter audit’ to determine the facilities serviced by<br />
each meter <strong>and</strong> sub-meter.<br />
CCP Milestone 1 Report Page 27<br />
© 2005 Omega Environmental Pty Limited
BLUE MOUNTAINS CITY COUNCIL<br />
WASTE<br />
2004 Baseline Year<br />
74 CO 2-e Greenhouse Emissions (tonnes)<br />
< 1 per cent (Proportion of total Corporate Sector emissions)<br />
Issue<br />
Although Corporate Waste data was obtained from waste audit information<br />
provided by Council’s waste management staff, data regarding the waste<br />
generated from Council operations is not being recorded on an ongoing basis.<br />
Recommendation 7<br />
Consider implementing a system to record the amount of Corporate waste<br />
generated on an ongoing basis.<br />
CCP Milestone 1 Report Page 28<br />
© 2005 Omega Environmental Pty Limited
BLUE MOUNTAINS CITY COUNCIL<br />
CORPORATE SECTOR SUMMARY<br />
The main source of greenhouse gas emissions from the Council is electricity,<br />
accounting for 75 per cent of total Council sector emissions (refer Figure 16),<br />
with a total cost to Council of $1,336,079 (refer Figure 17).<br />
Figure 16: Corporate <strong>Energy</strong> Sources (% CO2 Equivalent) in 2004<br />
Natural Gas<br />
6%<br />
Diesel<br />
13%<br />
Other (incl.LPG)<br />
1%<br />
Petrol<br />
5%<br />
Electricity<br />
75%<br />
Figure 17: Cost relating to Corporate <strong>Energy</strong> Sources in 2004<br />
$1,500,000<br />
$1,336,079<br />
$1,000,000<br />
$977,873<br />
Cost $$<br />
$500,000<br />
$423,776<br />
$233,888<br />
$0<br />
$16,559<br />
Electricity Petrol Natural Gas Diesel LPG<br />
<strong>Energy</strong> Source<br />
CCP Milestone 1 Report Page 29<br />
© 2005 Omega Environmental Pty Limited
BLUE MOUNTAINS CITY COUNCIL<br />
Issue<br />
Electricity consumption is by far the major source of greenhouse gas<br />
emissions at the <strong>Blue</strong> <strong>Mountains</strong> City Council.<br />
Recommendation 8<br />
Focus on reducing electricity use as a priority when developing measures to<br />
reduce greenhouse gas emissions in the Corporate sector.<br />
CCP Milestone 1 Report Page 30<br />
© 2005 Omega Environmental Pty Limited
BLUE MOUNTAINS CITY COUNCIL<br />
COMMUNITY SECTOR (LGA)<br />
SUMMARY<br />
2001 Baseline Year<br />
800,374 CO 2-e Greenhouse Emissions (tonnes)<br />
The total greenhouse gas emission for the <strong>Blue</strong> <strong>Mountains</strong> City Council LGA<br />
for 2001 was 800,374 CO 2<br />
-e<br />
tonnes.<br />
Figures 18 <strong>and</strong> 19 shows the <strong>Blue</strong> <strong>Mountains</strong> City Council Community CO 2<br />
-e<br />
emissions profile for 2001.<br />
Emissions from the Residential sector account for 44 per cent of total<br />
emissions, followed by the Transportation sector at 22 per cent <strong>and</strong><br />
Commercial sector at 18 per cent (refer Figure 18 <strong>and</strong> 19).<br />
Figure 18: Community (LGA) Greenhouse Emissions (% CO2 Equivalent) for<br />
2001<br />
Transport<br />
22%<br />
Waste<br />
5%<br />
Residential<br />
43%<br />
Industrial<br />
12%<br />
Commercial<br />
18%<br />
CCP Milestone 1 Report Page 31<br />
© 2005 Omega Environmental Pty Limited
BLUE MOUNTAINS CITY COUNCIL<br />
Figure 19: Community Sector (LGA) Summary (tonnes CO2 Equivalent) for 2001<br />
400,000<br />
348,232<br />
300,000<br />
Tonnes CO2 Equivalent<br />
200,000<br />
143,398<br />
173,182<br />
100,000<br />
94,650<br />
40,912<br />
0<br />
Residential Commercial Industrial Transport Waste<br />
Sector<br />
CCP Milestone 1 Report Page 32<br />
© 2005 Omega Environmental Pty Limited
BLUE MOUNTAINS CITY COUNCIL<br />
RESIDENTIAL<br />
2001 Baseline Year<br />
348,232 CO 2-e Greenhouse Emissions (tonnes)<br />
43.5 per cent Proportion of total Community Sector emissions<br />
Emissions from the Residential sector were calculated using ABS (Australian<br />
Bureau of Statistics) data provided by ICLEI in the form of a Community<br />
Default Data spreadsheet. Emissions sources included electricity, natural gas<br />
<strong>and</strong> LPG.<br />
COMMERCIAL<br />
2001 Baseline Year<br />
143,398 CO 2-e Greenhouse Emissions (tonnes)<br />
17.9 per cent Proportion of total Community Sector emissions<br />
Emissions in the Commercial sector were determined using ABS data<br />
provided by ICLEI in the form of a Community Default Data spreadsheet.<br />
Calculations were performed using an ABS Business Register listing the<br />
number of employees in organisations registered in the LGA, complemented<br />
by ABARE (Australian Bureau of Agriculture <strong>and</strong> Resource Economics) data.<br />
Commercial sector fuel sources included electricity, natural gas &<br />
LPG/propane.<br />
INDUSTRIAL<br />
2001 Baseline Year<br />
94,650 CO 2-e Greenhouse Emissions (tonnes)<br />
11.8 per cent Proportion of total Community Sector emissions<br />
Emissions in the Industrial sector were determined using ABS data provided<br />
by ICLEI in the form of a Community Default Data spreadsheet. Calculations<br />
were performed using the ABS Business Register listing the number of<br />
CCP Milestone 1 Report Page 33<br />
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employees in organisations registered in the LGA <strong>and</strong> ABARE data. Industrial<br />
fuel sources include electricity, natural gas, heavy fuel oil, LPG, diesel,<br />
kerosene/burning oil, charcoal, anthracite <strong>and</strong> coke.<br />
TRANSPORT<br />
2001 Baseline Year<br />
173,182 CO 2-e Greenhouse Emissions (tonnes)<br />
21.6 per cent Proportion of total Community Sector emissions<br />
Transport data was calculated from per Capita State based averages for<br />
Vehicle Kilometres Travelled (VKT) multiplied by the population of the City.<br />
The percentage breakdown by vehicle type considered only passenger<br />
vehicles, light commercial vehicles, trucks <strong>and</strong> public transport <strong>and</strong> was<br />
calculated using default data provided by ICLEI in the form of a Community<br />
Default Data spreadsheet.<br />
WASTE<br />
2001 Baseline Year<br />
40,912 CO 2-e Greenhouse Emissions (tonnes)<br />
5.1 per cent Proportion of total Community Sector emissions<br />
Waste data (total tonnes of waste to l<strong>and</strong>fill <strong>and</strong> percentage breakup) was<br />
provided by Council staff.<br />
CCP Milestone 1 Report Page 34<br />
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CORPORATE SECTOR - FORECAST to <strong>2010</strong><br />
from 2004<br />
Forecast emissions for the Corporate sector are expected to remain relatively<br />
stable between the base <strong>and</strong> forecast years, with an overall reduction of two<br />
per cent from 18,367 tonnes CO 2 -e in 2004 to 17.995 tonnes CO 2 -e in 2012,<br />
assuming a ‘business as usual’ scenario (refer Figure 20).<br />
The cost of providing energy to the Council sector will reduce by four per cent<br />
from $2,992,869 per annum in 2004 to $2,867,798 per annum in 2012 (refer<br />
Figure 21).<br />
Figure 22 shows the Greenhouse Gas emissions profile for the Council sector<br />
for the baseline year (2004) with projections to the year 2012. All sectors are<br />
expected to remain relatively stable.<br />
The small variation between base <strong>and</strong> forecast year emissions is due to little<br />
change being anticipated in energy consumption within council properties,<br />
complemented by the removal of several Council owned properties that<br />
previously consumed electricity <strong>and</strong> gas (such as toilet blocks).<br />
Figure 20: Total Corporate Greenhouse Gas Emissions (tonnes CO2 Equivalent)<br />
for 2004 <strong>and</strong> 2012<br />
20000<br />
18367<br />
17995<br />
Tonnes CO2 Equivalent<br />
10000<br />
0<br />
2004 2012 Forecast<br />
Year<br />
CCP Milestone 1 Report Page 35<br />
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Figure 21: Total Cost of <strong>Energy</strong> Provision to Corporate Facilities for 2004 <strong>and</strong><br />
Forecast to 2012<br />
$3,000,000<br />
$2,992,869<br />
$2,867,798<br />
$2,000,000<br />
Cost $$<br />
$1,000,000<br />
$0<br />
2004 2012 Forecast<br />
Year<br />
Figure 22: Corporate Emissions (tonnes CO2 Equivalent) for 2004 <strong>and</strong><br />
Forecast to 2012<br />
12,000<br />
11,004 11,143<br />
9,000<br />
Tonnes CO2 Equivalent<br />
6,000<br />
3,000<br />
3,273 3,128<br />
4,010<br />
3,644<br />
0<br />
6 6 74 74<br />
Buildings Vehicle Fleet Streetlights <strong>Water</strong> Waste<br />
Sector<br />
2004 2012Forecast<br />
CCP Milestone 1 Report Page 36<br />
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Figure 23: Cost of Providing <strong>Energy</strong> to Corporate Sector for 2004 <strong>and</strong><br />
Forecast to 2012<br />
$1,600,000<br />
$1,401,649<br />
$1,337,633<br />
$1,200,000<br />
Cost $$<br />
$800,000<br />
$846,910<br />
$856,811<br />
$738,799<br />
$667,819<br />
$400,000<br />
$0<br />
$817 $841 $4,694 $4,694<br />
Buildings Vehicle Fleet Streetlights <strong>Water</strong> Waste<br />
Sector<br />
2004 2012 Forecast<br />
CCP Milestone 1 Report Page 37<br />
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COMMUNITY (LGA) SECTOR - FORECAST TO<br />
<strong>2010</strong> FROM 2001<br />
The level of greenhouse gas emissions have been projected from the<br />
baseline year 2001 to the forecast year <strong>2010</strong> adopting a ‘business as usual’<br />
scenario. Emissions in the LGA sector are expected to increase by<br />
approximately eight per cent from 800,374 tonnes CO 2 -e to 868,047 tonnes<br />
CO 2 -e as shown in Figure 24.<br />
Figure 25 shows the community emissions profile forecast to the year <strong>2010</strong>.<br />
Emissions in all sectors are projected to remain relatively stable, with only the<br />
Transportation sector experiencing a significant increase in emissions of over<br />
40 per cent from the base year, as an increasing number of residents<br />
commute to work in the City from <strong>Blue</strong> <strong>Mountains</strong> locations.<br />
Figure 24: Total Community Greenhouse Emissions (tonnes CO2 Equivalent) for<br />
2001 <strong>and</strong> Forecast to <strong>2010</strong><br />
1,000,000<br />
800,374<br />
868,047<br />
750,000<br />
Tonnes CO2 Equivalent<br />
500,000<br />
250,000<br />
0<br />
2001 <strong>2010</strong> Forecast<br />
Year<br />
CCP Milestone 1 Report Page 38<br />
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Figure 25: Community Greenhouse Emissions (tonnes CO2 Equivalent) in 2001<br />
<strong>and</strong> Forecast to <strong>2010</strong><br />
400,000<br />
348,232<br />
333,164<br />
300,000<br />
Tonnes CO2 Equivalent<br />
200,000<br />
100,000<br />
158,321<br />
143,398<br />
94,650<br />
92,661<br />
173,182<br />
242,695<br />
40,912<br />
41,206<br />
0<br />
Residential Commercial Industrial Transport Waste<br />
Sector<br />
Issue<br />
2001 <strong>2010</strong> Forecast<br />
Transport Sector emissions expected to increase by 40 per cent by <strong>2010</strong>.<br />
Recommendation 9<br />
Target the Transportation sector as a priority area for reducing future LGA<br />
greenhouse gas emissions.<br />
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GENERAL RECOMMENDATIONS<br />
Recommendation 10<br />
Consider implementing a staff awareness campaign to educate personnel on<br />
the importance of improved energy management. This campaign can include<br />
training sessions, newsletters <strong>and</strong> h<strong>and</strong>outs, <strong>and</strong> promotional material such<br />
as posters, stickers <strong>and</strong> booklets. This campaign can also be extended to<br />
include the wider LGA.<br />
Recommendation 11<br />
Consider implementing an Environmental Management System (EMS) or<br />
Sustainability Management System (SMS) to assist in integrating energy<br />
management into the core business of Council. Development of an EMS to an<br />
internationally recognised st<strong>and</strong>ard, such as ISO 14001, will greatly assist<br />
Council to better manage <strong>and</strong> promote its energy programs <strong>and</strong> broader<br />
environmental initiatives<br />
CCP Milestone 1 Report Page 40<br />
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