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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 />

Ref: RPT_FPEC_<strong>Energy</strong> BLU <strong>2007</strong>Q2 Run on: 18 Oct <strong>2007</strong> at 15:18<br />

Page 25<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 />

Ref: RPT_FPEC_<strong>Energy</strong> BLU <strong>2007</strong>Q2 Run on: 18 Oct <strong>2007</strong> at 15:18<br />

Page 26<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 />

Ref: RPT_FPEC_<strong>Energy</strong> BLU <strong>2007</strong>Q2 Run on: 18 Oct <strong>2007</strong> at 15:18<br />

Page 27<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 />

Ref: RPT_FPEC_<strong>Energy</strong> BLU <strong>2007</strong>Q2 Run on: 18 Oct <strong>2007</strong> at 15:18<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 />

Ref: RPT_FPEC_<strong>Energy</strong> BLU <strong>2007</strong>Q2 Run on: 18 Oct <strong>2007</strong> at 15:18<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 />

Ref: RPT_FPEC_<strong>Energy</strong> BLU <strong>2007</strong>Q2 Run on: 18 Oct <strong>2007</strong> at 15:18<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 />

Ref: RPT_FPEC_<strong>Water</strong> BLU <strong>2007</strong>Q2 Run on: 18 Oct <strong>2007</strong> at 15:20<br />

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 />

Ref: RPT_FPEC_<strong>Water</strong> BLU <strong>2007</strong>Q2 Run on: 18 Oct <strong>2007</strong> at 15:20<br />

Page 32<br />

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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 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 />

Ref: RPT_FPEC_<strong>Water</strong> BLU <strong>2007</strong>Q2 Run on: 18 Oct <strong>2007</strong> at 15:20<br />

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 />

Ref: RPT_FPEC_<strong>Water</strong> BLU <strong>2007</strong>Q2 Run on: 18 Oct <strong>2007</strong> at 15:20<br />

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 />

Ref: RPT_FPEC_<strong>Water</strong> BLU <strong>2007</strong>Q2 Run on: 18 Oct <strong>2007</strong> at 15:20<br />

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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BLUE MOUNTAINS CITY COUNCIL<br />

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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BLUE MOUNTAINS CITY COUNCIL<br />

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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BLUE MOUNTAINS CITY COUNCIL<br />

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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BLUE MOUNTAINS CITY COUNCIL<br />

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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BLUE MOUNTAINS CITY COUNCIL<br />

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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BLUE MOUNTAINS CITY COUNCIL<br />

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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BLUE MOUNTAINS CITY COUNCIL<br />

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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