Carbon and Energy Management Plan Kāpiti Coast District Council Person responsible: Jake Roos, Senior Programme Advisor (Environmental) Prepared by: Jake Roos, Senior Programme Advisor (Environmental) Dated: 6 October 2015 Version: 3.0 Verification Status: Verified For the period: 01/07/2012 to 30/06/2022 Base year: 01/07/2009 to 30/06/2010
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Carbon and Energy Management Plan - Kapiti Coast District€¦ · Kāpiti Coast District Council recognises climate change as one of the most significant challenges facing the district.
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Carbon and Energy Management Plan
Kāpiti Coast District Council
Person responsible: Jake Roos, Senior Programme Advisor (Environmental)
1. Foreword ....................................................................................................................................... 4 2. Rationale ........................................................................................................................................ 6 3. Top management commitment ................................................................................................... 12 4. Officer responsible ....................................................................................................................... 12 5. Awareness raising and training .................................................................................................... 12 6. Significant emissions sources ...................................................................................................... 13 7. Targets for operational emissions reduction ............................................................................... 15 8. Funding sources ........................................................................................................................... 16 9. Offsetting ..................................................................................................................................... 23 10. Measures (specific emissions reduction projects) ....................................................................... 25 11. Unintended environmental impacts ............................................................................................ 33 12. Key performance indicators ......................................................................................................... 34 13. Monitoring and reporting ............................................................................................................ 34 14. Emissions reduction calculations ................................................................................................. 34 15. Performance against plan ............................................................................................................ 34 Appendix 1.1 – Summary of carbon and energy management work ................................................... 35 Appendix 1.2 – ‘The Emissions Treble’ ................................................................................................. 39
Figure 1 – Council energy use and cost shown by reporting group ........................................................ 8 Figure 2 – Council energy use and cost shown by energy type ............................................................... 9 Figure 3 – Council operational GHG emissions by type ......................................................................... 10 Figure 4 – Council operational GHG emission costs by type ................................................................. 11 Figure 5 - Council’s operational GHG emissions .................................................................................... 13 Figure 6 – Energy use and cost forecast by reporting group in the alternate scenario ........................ 18 Figure 7 – Energy use and cost forecast by energy type in the alternate scenario ............................... 19 Figure 8 – Operational emissions and emissions cost forecast in the alternate scenario ..................... 20 Figure 9 – Cost forecast (energy, emissions, and streetlight maintenance) in the business as usual and alternate scenarios ................................................................................................................................ 21 Figure 10 – Energy use and emissions forecast in the business as usual and alternate scenarios ....... 22 Figure 11 – Carbon sequestration rates of new forest .......................................................................... 23
Table 1 – Investment and operation savings in the ALT scenario ......................................................... 16 Table 2 - Projects to prevent emissions and reduce liabilities. ............................................................. 32 Table 3 - Emissions intensity calculations .............................................................................................. 34
Severe cuts to global greenhouse gas emissions are needed within the next decade to preserve the possibility of limiting global warming to 2.0 degrees C, the internationally recognised threshold of dangerous climate change
3. Investments in high carbon infrastructure made now increasingly ‘lock in’
future emissions, and must be avoided4. ‘Business as usual’ emissions pathways we are likely to follow in
the absence of strong and determined action are projected to lead to 3 - 6 degrees C of warming by 2100, which would be catastrophic
5.
Furthermore, researchers at Oxford University have identified that because the principal man-made greenhouse gas carbon dioxide (CO2) has a very long residence time in the atmosphere, it is the total stock of CO2 that is released which is crucial to the amount of warming that will occur. The implication is that net CO2 emissions must go to zero before the total stock in the atmosphere exceeds the amount that will cause dangerous climate change. Expressed as carbon (C) instead of carbon dioxide, limiting emissions to a total of less than one trillion tonnes C will give a 50% chance of staying within the 2.0 degreeC threshold. Over 0.5 trillion tonnes of carbon have already been emitted
6. These findings have been confirmed by the
Intergovernmental Panel on Climate Change in their fifth assessment report released in 2013.7
Therefore, it is crucial that emissions of CO2 are addressed as a priority, and that the ultimate objective is to reduce them to zero before this threshold is breached.
Other greenhouse gases with much shorter atmospheric residence times than CO2, (such as methane (CH4)) have a global warming effect that relates much more strongly to the rate that they are emitted. This means that while cuts to these GHGs are important and helpful, they are not an effective substitute for cuts to CO2 emissions and other long-lived GHGs, such as nitrous oxide (NOx)
8.
Human CO2 emissions are inextricably linked with fossil fuels and energy. Concentrated energy supplies, particularly for transport and off-road machinery, are crucial to the functioning of modern society. Liquid fossil fuels (diesel, petrol and kerosene) serve this need at present. As such the prospect of ‘peak oil’ – the decline of conventional supplies of crude oil - raises the possibility of severe disruption to the economy. However, it is possible to synthesise direct substitutes for conventional liquid fuels from natural gas and coal. Proven reserves of fossil fuels are sufficiently large that if they are burnt, they would raise atmospheric CO2 levels many times higher than that required to cause dangerous climate change
9. This
does not include unproven reserves currently being explored such as shale gas and offshore oil and gas in
3 Beyond ‘dangerous’ climate change: emission scenarios for a new world. Kevin Anderson and Alice Bows, Phil. Trans. R. Soc. A 2011
deep water and in the Arctic. There is a strong risk that in response to peak oil, investment will be directed into these high carbon options rather than low or zero carbon alternatives.
Local implications
Climate change has serious implications for the Kāpiti Coast District. More extreme weather and sea level rise have the potential to have severe adverse effects on our community whether they are directly experienced, or indirectly through the impact on other parts of the world to which we are now linked by international trade. Furthermore, the Council is a significant emitter of greenhouse gases in the district, through its energy use and waste disposal: operational emissions in 2013-14 financial year were 6,446 tonnes of CO2e. Its holdings of forest land also present a significant stock of carbon, an estimated 34,787tonnes in 2014-15. Refrigerants in Council-owned air-conditioning and heat-pump systems also represent a liability estimated at 677 tonnes (See Kāpiti Coast District Council Emissions Inventory Report 2013-14
10).
Growth in the district means Council’s energy needs are likely to increase as new households require water, waste water, streetlighting and other services Council provides. A ‘business as usual’ projection of Council energy demands and costs is shown in Figure 1 and 2. This includes energy cost inflation forecasts for local Government from BERL
11. These figures do not include the implications of carbon pricing which
may also become significant – two scenarios are shown in Figure 3 and 4.
What Council can do The response of Council to the twin drivers of helping avoid dangerous climate change and maintaining its levels of service in the face of increasing energy costs and price volatility is to
measure, manage and reduce its emissions of greenhouse gases
improve energy efficiency and
work towards eliminating its emissions of CO2 by converting to renewable energy sources If these energy sources are also locally produced and not internationally traded, then this will also reduce Council’s exposure to the effects of oil price volatility and improve resilience. The pace of the transition is dependent on the technologies that are available and their cost, but the Council is active in assisting private sector businesses to develop and commercialise ‘clean’ technologies and energy sources. The Council has acknowledged the challenges of climate change in its current (2015) and previous Long Term Plans and has included budgetary provisions to support work to address them. the Council and has for many years been working in the area of energy efficiency and emissions reduction, having undertaken numerous carbon reduction projects (See Appendix 1.1). This plan is a built upon these strong foundations.
10 Report can be found at www.kapiticoast.govt.nz/CEMARS
11 BERL note to SOLGM: Forecasts Of Price Level Change Adjustors – 2011 Update
Figure 10 – Emissions (top) and energy use (bottom) and forecast in the business as usual (BAU) and alternate (ALT) scenarios, with out-turn (ACTUAL). The 2014-15 emissions result is provisional.
1 Form carbon and energy management team to oversee delivery of this plan and its measures.
Team shall include representatives from each of the following groups, Water and Waste Water, Aquatic Facilities, Property, Operations, Solid Waste and Finance and meet at least quarterly. The group will approve carbon and energy reports to the Corporate Business Committee. The group will have administrative support.
01/09/2012 CEO Existing Achieved
3 Report on energy use, emissions and plan progress to senior management and councillors.
Energy use, costs and emissions and the progress of the plan will be reported to quarterly to the Corporate Business Committee via the existing activity reporting structure. An annual report coinciding with CEMARS recertification will also be presented, along with any updates or amendments to the plan.
31/12/2012 ongoing
Jake Roos N/A Achieved
4 Put other significant emissions data into a corporate environmental data management system (CEDMS) on an ongoing basis to enable ‘live’ reporting of Council’s operational carbon footprint.
These emissions sources include sewage sludge, screenings, and office waste. This will require the regular submission of weighbridge dockets and other data to the CEDMS data team. Water consumption and flights will also be included.
31/12/2015 Jake Roos Energy saving
budgets
In progress with new CEDMS
provider Water
Outlook
5 Get data processed volumes into CEDMS for largest energy-using sites and create monthly performance reports for the relevant managers.
SCADA data on waste water and water volumes for the Paraparaumu Waste Water Treatment Plant and Waikanae Water Treatment Plant can be integrated into the CEDMS to get useful measures of efficiency e.g. kWh/m
3 for these
sites. The inclusion of sludge data will allow the efficiency of sludge drying to be evaluated also. Other sites may also be considered – e.g. larger pump stations.
6 Improve measurement of sewage sludge and screenings tonnages
It has been identified through the CEMARS process that the accuracy of sewage sludge and screenings tonnages can and should be improved to increase the accuracy of reporting of Council carbon footprint. This will be done through a combination of weighing screenings bins and integrating daily moisture content test results with flow data from the drier plant.
31/08/2013 Dave Bassett Water and waste
water
Achieved
7 Run an ongoing staff awareness campaign focussed on areas where staff behaviour can make the most difference.
This may include working with staff on efficient driving and improving recording of odometer readings, or on the use of pool covers. Training, reminders and tailored reporting are tools that will be used. A summary of what staff awareness and training work has been carried out will be included in the annual update of this plan.
Ongoing Jake Roos, managers of
relevant areas
Energy saving
budgets
Achieved – see
‘Emissions Treble’
newsletters in Appendix
1.2
8 Require a carbon and energy management review process of major projects, including embodied carbon assessment
It will be policy for the Group Manager responsible for a new capital project over $1M value to convene a carbon and energy review group, including the senior programme advisor (environmental), the project manager, themselves and others as appropriate at the project’s outset. The purpose of the review will be to identify ways to minimise the project’s carbon footprint (including embodied carbon) and ongoing energy costs and improve resilience. The recommendations of the review will be reported to decision makers before Council commits to a final design.
Ongoing Group Managers
Capital Project budget,
EECA design review grant
Otaki Pool redevelop-
ment design starting.
10 Further develop the concept of expanding Council support for native plantings on unforested land to offset residual operational emissions and embodied carbon of major projects.
Project team will explore costs and funding and the rate of planting that would be feasible from financial and practical perspectives, and seeking the advice of key partner organisations. Further investigation of sequestration rates of native forest in the local environment will be carried out.
11 Continue to review, investigate and develop other emission reduction options as opportunities emerge.
Technologies are continually evolving and their costs reducing. Options which do not appear viable at present may become so in future. New measures may be included in the plan annually when it is updated.
Ongoing Jake Roos N/A On going
Measures to reduce emissions from waste
Measure Detail
Estimated
emissions
reduction
Target date Responsi-
bility
Funding
source
Status at
Sept 2015
12 Eliminate use of sludge mixing agent
The use of a mixing agent is not essential for the disposal of dried sludge. The disposal contractor has been using it as their contract with Council specifies it. As of April 2012 they have been instructed not to use a mixing agent.
4,835 tCO2e/yr
30/06/2012 Nienke Itjeshorst
N/A Achieved
13 Develop the business case for eliminating sewage sludge emissions via the biosolids strategy
Disposal of sewage sludge is an ongoing challenge for Council, not just in terms of GHG emissions. Funding has been allocated in the 2012-13 waste water budgets to develop a new biosolids strategy. There are a number of methods by which the GHG potential of the sludge could be reduced while also addressing other disposal issues and costs.
3,623tCO2e/yr in 2021-22 (if sludge emissions
completely eliminated)
30/06/2013 to complete investigation
Implement-ation after
2014-15
Martyn Cole, Jake
Roos, Nienke
Itjeshorst
Waste water, energy saving
budgets, waste levy
Biosolids re-use trials
being executed in
2014-15. Emissions
factors determined
14 Investigate costs to divert WWTP screenings to landfill with landfill gas capture
Waste water treatment plant screenings include approximately 50% inorganic material, including plastics. Although the organic content could be composted and separated with the right processing arrangement, given the relatively small volumes it is unlikely to be cost effective. It would be simpler to address these emissions by disposal in landfill equipped with gas capture. This will also be investigated as part of the biosolids strategy.
79 tCO2e/yr (if sludge
emissions completely eliminated)
30/06/2014
Implement-ation after
2014-15
Dave Bassett,
Jake Roos, Nienke
Itjeshorst.
Waste water
Achieved - screenings
going to Bonny Glen
landfill from 2015
15 Reduce office waste by diverting compostable and recyclable materials
The Council has implemented an office waste reduction system at its Rimu Rd office following its return to these premises in February 2013. There are no deskside litter bins and food waste is diverted to a wormfarm.
16 Require energy performance optimisation to be carried out on new facilities in their first two years, including the new Civic Building and Coastlands Aquatic Centre
New buildings and facilities often do not perform as well as expected in terms of energy consumption due to shortcomings in their construction and commissioning. The Council will intensively monitor its new facilities to identify and correct energy performance issues to ensure they live up to the design potential.
N/A (design performance used in BAU projection)
30/06/2015 ongoing
Jake Roos Energy saving
budgets, EECA
Achieved. Building energy
performance improved in second year of operation
in both cases.
17 Implement a fleet management and purchasing policy with measures to improve the average efficiency of the fleet
The Council will review its fleet management and purchasing policy settings and include a target for the average efficiency of the fleet. A fleet optimisation study to assess whether routes can be rationalised and/or the fleet size reduced will also be carried out.
Rising to 40 tCO2e/yr in
2022 at 0.75%/yr
improvement on top of
background rate
30/06/2014 for policy, reduction increasing
to 30/06/2022
Sean Mallon
Operations budget
Achieved
18 Investigate further efficiency improvements options at Council buildings – e.g. lighting, heating, small power
Existing council buildings such as libraries and offices are likely to be where viable energy efficiency projects can be found. For example by use of LED lighting, improving building services controls, replacing heating and cooling equipment and fitting timers to office equipment. These buildings and projects will continue to be investigated and implemented.
Rising to 33 tCO2e/yr at
2%/yr improvement for 10 years
Ongoing, reduction increasing
to 30/06/2022
Jake Roos Energy saving
budgets, Property budget,
EECA grants and
loans
Ongoing. LED lighting
installed in P. Library Art Space and
meeting room
19 Install a condensing 29 tCO2e/yr 31/10/2013 Jake Roos Leisure and Open
20 Further develop business case for converting streetlight stock to LED lamps with Internet enabled control.
New streetlighting technology with light emitting diode (LED) lamps and web-enabled control offers large efficiency improvements and maintenance and management benefits compared to the high pressure sodium (HPS) lamps which represent 90% of the streetlight stock the council operates and maintains. Light quality is also dramatically improved.
Rising to 267 tCO2e/yr in
2021-22
30/06/2013 to develop
programme for
approval
Neil Williams
Energy saving
budgets, Access and Transport
In progress. Full change over to
be implemented in
2018-21
22 Purchase battery electric rubbish compactor truck.
See case study in Appendix 1.1 12 tCO2e/yr 30/08/2013 Jake Roos Ops Achieved.
Renewable energy measures
Measure Detail
Estimated
emissions
reduction
Target date Respons-
ibility
Funding
source
Status at
September
2015
23 Change wood fuel supply for sewage drier at Paraparaumu WWTP to wood chip
The wood boiler at Paraparaumu WWTP was designed and built to run on wood chip fuel. High quality pellet was to selected as a fuel source to de-risk the project in its initial settling-in phase. However, conversion to wood chip should reduce operating costs. The development of cheaper wood fuel supply will make the use of wood fuel at further sites (such as council swimming pools) more viable.
N/A On hold pending
outcome of measure 24
Jake Roos Waste water
treatment
Outcome of 2013 wood fuel tender was to stay with pellet until June
2015.
24 Carry out a trial of wood chip fuel in the WWTP boiler
Working with a fuel supplier to run the boiler on chip for approximately one month to assess the practicalities of operating on wood chip fuel, including managing fuel supply quality.
N/A 30/06/2016 Martyn Cole
Waste water
treatment
Not started
25 Continue to investigate and develop plans to convert all
Conversion to wood fuel is contingent on securing a local wood chip supply at the right price relative to alternatives. Council will continue to review the business case for wood boilers at pools. If wood boilers are used, the existing gas boilers may be
swimming pools to wood chip boilers for primary heating.
kept as back-up if they have remaining useful life. 1.2M
Saving: rising to $212K/yr in
2021-22
be reviewed in conjunction
with the Annual Plan)
grants and loans
wood gassification technology
and develop a trial install.
26 Further develop business case for installing grid connected solar photovoltaics (PV) at all suitable sites
Solar PV continues to reduce in price. Although there is no ‘feed-in-tariff’ to enhance returns from exporting power, the Council has many sites with peak daytime electricity loads that PV installed there could offset, bringing better returns. Estimates of the suitable roof area for mounting PV panels at such sites suggest that Council could install up to around 300 kilowatts peak (kWp) of capacity that would gain optimum return on investment. Ground-mounted systems could be also be considered at treatment plants.
3 Carry out an ‘oil crisis’ planning workshop with relevant managers to create a response plan.
This one day workshop will identify the degree of vulnerability and importance of various aspects of council operations to shortage of liquid fuels and prioritise them accordingly. A basic response plan with trigger points for activation based on the workshop outcomes will be produced and agreed.
N/A Jake Roos N/A
9 Review significant energy loads with respect to half-hourly data collection and sub metering to improve understanding of energy performance.
This will require assessment of the benefits of having the information (e.g. being able to detect when equipment is running when it shouldn’t) relative to ongoing data service costs. Note that the implementation of advanced meters by electricity retailers will provide council with half hourly data for an increasing number of its sites.
N/A Jake Roos Energy saving
budgets
Submetering system in at
Aquatic Centre. No further
submetering planned. HH data
more available due to advanced meter
rollout
22 Implement emulsion fuels in older diesel vehicles and mowers
Council commissioned controlled tests of emulsion diesel (a blend of water and diesel with an additive that allows them to mix) in one of its mowers which found diesel savings from up to 13% depending on how the engine is loaded. Council will progressively implement the fuels where appropriate and evaluate results on an ongoing basis.
8 tCO2e/yr, decreasing
to 0 by 2021-22 as old vehicles are phased
out
Tony Martin Operations Fleet survey found only six vehicles would benefit from
using blended fuel. Supplying
such a small fuel volume was deemed not viable by Blended Fuels