Our approach to sustainability Colin Devenish November 2015 180 rugby fields • • • • 300 acres … a large sized town 19 000 people work here every day 1 500 people live here 180 000 visitors a day in peak season or 24 Million visitors a year 78 287 166 kW hours April 2008 – March 2015 total energy saving savings: • 26% of total consumption • R9.7m saved in 2014 Annual electricity consumption (kWh’s) 2007 - 2015 Energy Consumption (kWh's) Trend 75000,000 72787,835 70000,000 66078,903 64943,212 65000,000 65910,711 63126,386 60000,000 56419,429 55000,000 53512,927 53374,190 50000,000 April 2007 - March 2008 April 2008 - March 2009 April 2009 - March 2010 April 2010 - March 2011 April 2011 - March 2012 April 2012 - March 2013 April 2013 - March 2014 April 2014 - March 2015 Maximum Demand (kVA) 2008 - 2015 14,000 Average Monthly Maximum Demand (kVA) 12 247 12,000 11 519 11 455 10 957 10 413 10 217 10 552 10,000 8,000 Breakwater West Quay 6,000 Alfred Mall 4,000 Granger Bay Court Clocktower 2,000 Vic Wharf ,0 Reduction in Maximum Demands (kVA) of up to 13 % per month purchasing and procurement biodiversity management business partnerships communications and marketing design and construction resource management (water, electricity, gas, waste, etc.) transport and vehicle maintenance community involvement management systems So how did we achieve this? PEOPLE & TECHNOLOGY People • Staff that want to learn • Shareholder, CEO and EXCO buy-in • Willing to try new ways of doing things • Celebrate successes • Included in Staff KPAs • Dedicated Utilities Analyst • Sustainability Committee – All Departments a holistic approach to sustainability Energy Water Waste Landscaping Carbon footprint Transport Education Innovation New & Existing natural light • main mall lights off during day • where possible buildings not lit at night Saving the Planet – one LED at a time Before = 1 910 Watt Original 50W down lighter 2009 = 513 Watt Original 2 x 13W compact fluorescents New 1W LED down lighter New 2 x 26W compact fluorescents 2013 = 213 Watt New 1 x 18 W LED New 2 x 6W compact fluorescents All fittings manufactured in Cape Town Lighting Initiatives 8.5 m = 150 W 8.5 m = 5-6 light fittings = 348 W seawater cooling first generation chiller C.O.P. 4 new generation AC units new generation centrifugal chiller C.O.P 7 (2009) – C.O.P 11 (2015) • 25% saving in electricity • from independent chiller plants to district cooling A/C BMS Integration Water and Electrical savings on A/C ,300 Phase 1 2014 Average 84 kl/day 2015 YTD 60.47 KL/day average • Move from Constant volume ,250 to Variable volume system Phase 3 2014 Average 20.92 kl/day 2015 YTD 19.77 kl/day average • Introduce Economy cycle. ,200 Replace AHU with 100% ,150 Fully Switched over to BMS Optimization Phase 1 fresh air. Phase 3 • Water meters on all cooling ,100 towers. ,50 ,0 Tenant Criteria Document Update 2008 2013 Current Watts/m² - AC 45 40 20 Light Fittings 150w 70w 35 metal halide or less (LED) No neon No neon LED only Water wash &UV UV only UV only (with maintenance plan) Geysers Geysers Heat pumps only Shop Signs Extract Canopies Hot water cylinders Tenant Area size Average cons/ before energy savings Average cons/after energy savings kWh / m2 before kWh / m2 after Tenants implementing Energy Saving Uwe Koetter 29 1201 881.4 41 30 Lorraine Efune Jewellers 81 9056 2294 112 28 Jeweller XYZ 103 9511 92 48.8 Jeweller 123 130 7820 60 Waterfront Jewelers before: 48kw replacement of Sewage Pumps Before After 2 x 13 kW 2 x 9 kW 2 x 9 kW 2 x 7,5 kW 3 x 48 kW 3 x 37 kW 188 kW 144 kW after: 37kw • R17Million, 833kWp project approved by Shareholders. Contractor to be appointed shortly • 6 rooftops to be fitted with solar panels • Further 817kWp under investigation Goal: 2 megawatt installed solar energy • 8 rooftops being fitted with solar panels • R17Million, 1 093kWp project • Further 1 MWp under investigation Start of PV Installation Project 75% complete with installation – this will generate up to 1.1MW of power. Clock Tower & Watershed on line – 430kWp Clock Tower, Ports Edge, Granger Bay, Watershed, Breakwater all panel installation 100% complete. On line by end November Water Infrastructure Management • Installation of PRVs (Pressure Reducing Valves) on main incoming lines. Pressure now set at 6 Bar, vs. 9 Bar previously • Since the implementation of this change we have reduced the number of major plumbing failures due to pressure fluctuations. • Currently we use the Sanitree Waterless Urinal trap units and find that they are highly effective when implemented with a timed flushing system. We flush the urinals with 1lt every 2 hours thus reducing the consumption due to sensor flushing. • Testing electronic bathroom equipment that is supplied with power generated from the water supply coming into the building. consumption in KL - metering example Areas m² KL/m² Description 66 2.85 Quay 6 167 1.23 Premier Fishing 405 2.31 Bus Terminus 136 6.82 Table Bay Parking 1 018 0.28 Table Bay Circle 1 779 1.79 Circle 4 2 273 0.74 IRT Wharf Entrance 12 810 0.56 Breakwater Parking 232 1.55 Circle 2A 117 46.66 Granger Bay Parking 544 1.19 Granger Bay Parking 850 1.80 Granger Bay Parking 2 173 1.98 Croquet Lawn 38 3.79 Aquarium 1 109 1.76 Dock Road BP 38 419 0.11 Dock Road Gulmarn 2 499 1.10 Dock Road Ellesmere 740 9.11 West Quay 190 2.52 Marina Centre 320 0.92 Bascule Bridge Circle 225 0.01 Synchro Lift 1 380 0.73 South Arm Road 1 120 3.86 Canal Site 100 2.59 Court Heli Irr W 68 710 0.71 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 19.00 19.00 107.00 46.00 35.00 34.00 36.00 54.00 115.00 94.00 94.00 94.00 118.00 24.00 172.00 134.00 126.00 127.00 123.00 26.00 522.00 497.00 528.00 373.00 261.00 58.00 449.00 379.00 410.00 200.00 131.00 58.00 13.00 1 332.00 1 116.00 1 007.00 228.00 49.00 27.00 114.00 140.00 30.00 1 493.00 975.00 476.00 188.00 192.00 10.00 242.00 140.00 121.00 26.00 23.00 5.00 202.00 225.00 270.00 34.00 250.00 828.00 621.00 461.00 501.00 151.00 16.00 11.00 15.00 18.00 16.00 3.00 182.00 139.00 218.00 263.00 251.00 134.00 388.00 328.00 562.00 599.00 553.00 162.00 421.00 310.00 451.00 297.00 526.00 74.00 1 180.00 1 923.00 1 297.00 831.00 212.00 67.00 58.00 53.00 57.00 53.00 10.00 44.00 36.00 35.00 33.00 35.00 37.00 2.00 1.00 130.00 302.00 320.00 1 973.00 1 175.00 1 022.00 100.00 46.00 32.00 39.00 33.00 38.00 37.00 6 244.00 6 612.00 8 638.00 5 931.00 5 097.00 1 579.00 Jul-14 2.00 14.00 10.00 5.00 11.00 103.00 33.00 34.00 212.00 Aug-14 4.00 4.00 Sep-14 Oct-14 Nov-14 3.00 20.00 112.00 151.00 88.00 86.00 26.00 102.00 381.00 254.00 54.00 1 164.00 808.00 583.00 352.00 32.00 29.00 226.00 148.00 468.00 53.00 8.00 20.00 270.00 218.00 591.00 485.00 398.00 173.00 60.00 333.00 366.00 24.00 69.00 10.00 10.00 122.00 9.00 1.00 60.00 4 848.00 3 399.00 Dec-14 20.00 133.00 45.00 161.00 316.00 1 476.00 1 190.00 29.00 174.00 1 219.00 33.00 282.00 547.00 99.00 527.00 88.00 43.00 34.00 13.00 6 429.00 Hand Dryers vs. Paper Towel Dispensers • • • • • Slight increase in electrical consumption – R40k/year Replaced 120 hand towel dispensers with hand dryers – saving of R800K per annum and diverting another 42 tons of waste from landfill Paper towels not biodegradable. All plastic bags used is made from recycled material All toilet paper made from recycled material Waste Recycling Statistics • Target is to divert 80% of our waste from landfill by mid 2017. • Commenced trials with 7 tenants in August on an AgriProtein project. • To date diverted 30 tons of organic waste from landfill • Roll-out to rest of F&B tenants 1 December 2015 green innovation • 1 X 6-star and 3 X 4-star rated buildings goal: all new buildings … minimum 4-star status • 103 000m² rated to date • 5 X building under construction which would be rated R48m invested in sustainability projects • the right thing to do … good business sense • R.O.I. never more than 4-years • biggest return … visitors and partners who believe in us Our approach to sustainability Colin Devenish November 2015