ENERGY EFFICIENCY FORUM for Commercial Buildings Welcome to this 9th Forum meeting 1 March 2012 Thanks for this forum meeting to! Old Mutual - venue Eskom - catering and round table discussion support Cadiz Street - database management GBCSA and others for forwarding to their databases Saul Roux from the City of Cape Town for all the organising And everyone for being here! Why an Energy Efficiency Forum? Urgent need for a concerted effort to improve energy efficiency, particularly for larger commercial electricity users Steeply rising electricity tariffs mean facility managers, owners need to reduce operating costs Risk of power cuts and carbon emissions are very costly to business, to the economy The EE Forum is a platform for practical knowledge on energy efficiency solutions and action and shared learning Eskom electricity price trajectory according to EE News (Feb 2011) Year % increase 2008 27% 2009 31% 2010 35% 2011 35% 2012 35% 2013 13% 2014 13% 2015 12% 2016 11% 2017 11% 2018 10% 2019 9% 2020 8% 2021 7% 2022 7% Actual price (assume R1 in 2011) R 0.42 R 0.55 R 0.74 R 1.00 R 1.35 R 1.53 R 1.72 R 1.93 R 2.14 R 2.38 R 2.62 R 2.85 R 3.08 R 3.30 R 3.53 Real (adjust for inflation of 7%pa) R 1.00 R 1.28 R 1.36 R 1.44 R 1.51 R 1.57 R 1.63 R 1.68 R 1.72 R 1.73 R 1.73 R 1.73 Market Place (Nov 2011) Survey results 45% facility managers and property owners 57% were attending for the first time 54% have made improvements due to the Forum 95% very happy with the organising and with the quality of information 89% motivated to make improvements Requests for future forums More on energy management More on govt regulations that are likely to be implemented in the future More on new legislation and regulations Maintenance managers, contractors and hospitality industry should be included More involvement by City of Cape Town Endorsement / recognition for companies who are taking action You guys are doing a sterling job!! More indepth research/assessment proposed: Audit of energy efficiency improvements in the commercial sector in Cape Town st PROGRAMME for Thursday 1 March 2012 9h30-10h00 Registration and refreshments 10h00-10h30 Intro: Welcome, news and overview of the meeting (Sarah Ward) [10 minutes] City electricity tariff increases: What you can expect from the new tariffs. Brief overview of the proposed tariff increases which will be announced in May (Gary Ross) [10 minutes] DoRA and Energy Efficiency Demand Side Management Program: Brief overview of Division of Revenue Act (DoRA) and Energy Efficiency Demand Side Management (EEDSM) program (Sumaya Mahomed) [10 minutes] 10h30-10h50 New City Resource Efficiency Development Policy: [Gideon Brand] [10 minutes] National Building Regulations Part XA: What will the new energy efficiency amendment for new buildings mean to you? (Peter Henshall-Howard) [10 minutes] 10h50-11h10 Eskom energy efficiency offerings: standard offer, standard product, aggregated Standard Product and Performance Contract explained. (Lodine Redelinghuys) [20 minutes] Case Studies: 11h10 – 12h10 [15 minutes each] Woolworths: the Palmyra Junction Green Store [Justin Smith] Mount Nelson: EE retrofit, accessing Eskom’s standard offer and heat pumps [Rob Fiander] Protea Hotel: EE retrofit, accessing Eskom’s standard offer and lighting LED retrofit [Wayne Williamse] City of Cape Town: Buildings Energy Efficiency Management [Vivienne Walsh] 12h10- 13h00 Round table discussion groups What Eskom offering will work for you? Pose your questions on your building/s to experts from Eskom and the City. 13h00 Closing and lunch