Leichhardt Municipal Council 1. Organisation and Product Information Organisation Name Leichhardt Municipal Council Name of the subject(s) of certification Leichhardt Municipal Council Type of certification (tick all applicable) Organisation ☐ Product/service ☐ Part of organisation ☐ Event Reporting year period* From 1/07/2011 To 30/06/2012 Emissions in this reporting year 9,587.9 t CO2-e Base year period From 1/07/2011 Emissions in the base year 9,587.9 t CO2-e To 30/06/2012 *Leichhardt Council is not claiming carbon neutrality for Financial Year 2011/12. Carbon neutrality will commence on 1 July 2012 for the period Financial Year 2012/13. The carbon footprint shown here has been calculated for the purpose of establishing a base year emissions profile and entry into the carbon neutral program. © Low Carbon Australia Limited 2012 Page 1/17 2. Description of Organisation Activities Figure 1: The broad categories of services and functions provided by Leichhardt Municipal Council Leichhardt Municipal Council (The Council) is located in the Inner West of Sydney, NSW and the municipality includes the suburbs of Leichhardt, Lilyfield, Balmain, Rozelle, Birchgrove and Annandale. Our local government area (LGA) covers around 1,000 hectares and has approximately 54,500 residents. The Council owns 103 buildings and properties and there are 3,991 streetlights within the LGA. Some properties owned by the Council are leased to third parties, these are: Balmain Sailing Club Birchgrove Tennis Courts Flower Barrow & Van Gladstone Park Bowling Club Pelligirini’s Seafood Restaurant These have been excluded from the inventory, as they outside of the organisational activities of the Council. Leichhardt Council has adopted a carbon neutral target of achieving net zero emissions by the end of 2012. As part of the development of a comprehensive Climate Change Plan for the Council, a suite of actions have been established to deliver a reduction in corporate energy consumption and carbon emissions targeting carbon neutral by reducing energy demand through energy efficiency measures, by generating low carbon energy with cogeneration, installing renewable energy systems on facilities and purchasing GreenPower and carbon offsets for residual annual emissions. © Low Carbon Australia Limited 2012 Page 2/17 3. Organisational & Geographic Boundary/ Scope & system Boundary Boundary consolidation approach: Operational Control Description of the boundary of the subject of certification (also describe exclusions from the boundary): The whole of Councils’ operations have been accounted for in this inventory. The assessment has been based on the premise that all emissions are included which would not otherwise have occurred if the Council did not exist. The Council does not have any joint ventures, subsidiaries, partnerships or separate, specific business units that could be regarded as having administrative responsibility for discrete facilities. All activities and operations are undertaken within the management structure shown in Figure 2. The facilities operated by The Council can be categorised as follows: Administration Building Baby Health Care Centre Car Parks and Driveway Child Care Centre Commercial Facilities Community/Neighbourhood Centre Cottage Council Public Lighting Depot Buildings Emergency Services Investment Property Libraries Parks and Reserves Aquatic Leisure Centres Road Structures Senior Citizens Building Sporting Ovals Toilets/Amenities Town Hall A fleet of vehicles is owned and maintained by the Council. There are 154 vehicles in total and these are comprised of: 42 Vans, Trucks and Heavy Vehicles; 23 Tractors, Mowers, Backhoes and Maintenance Plant and; 89 passenger vehicles. © Low Carbon Australia Limited 2012 Page 3/17 The Council has assessed all emissions sources under its operational control (using the operational control test as specified by the National Greenhouse and Energy Reporting Act 2007). This accounts for all Scope 1 and 2 emissions. Other significant sources of Scope 3 emissions have been assessed and these are: Street lighting Water consumption Staff commuting to and from work Telecommunication Services IT Equipment expenditure Paper use Stationery supplies Cleaning services Food & Catering purchases Postage services Printing services Advertising services Taxis Waste to landfill from Council operations Waste from gardens and parks. These emissions sources have been included on the basis that they account for a comprehensive overview of all emissions related to Councils operations and that they would be considered as relevant for a range of key stakeholders. Street lighting has been allocated as a Scope 3 emission source as The Council cannot introduce or implement operating, health and safety or environmental policies in relation to these assets. In addition, street lights would be regarded as a ‘facility’ of the distribution network and as such treated as a Scope 2 emission source by the owner of the network, so that double-counting would occur should The Council also allocate this a source of Scope 2 emissions. Emissions related to capital investment equipment, business travel by air, residential waste to landfill, third party leased premises, freight, financial investments and contractors have been excluded from the inventory, more details on exclusions can be found in Section 6. This inventory has measured greenhouse gases in carbon dioxide equivalence (CO -e) and includes all six greenhouse gases covered by the Kyoto Protocol – carbon dioxide (CO2), methane (CH ), and Nitrous oxide (N2O), perfluorocarbons (PFCs), hydrofluorocarbons (HFCs), and sulphur hexafluoride (SF6) and hydrochloroflurocarbons (HCFCs) covered by the Montreal Protocol (where applicable) by multiplying the amount of gas by the Global Warming Potential (GWP). The relevant quantities of each gas are shown in Table 3.1 2 4 © Low Carbon Australia Limited 2012 Page 4/17 Table 3.1 A summary of scope and gas type for LMC Emission Source CO2 (tCO2-e/yr) CH4 (tCO2-e/yr) N2O (tCO2-e/yr) HFCs & HCFCs (tCO2-e/yr) Total Scope 1 995.3 1.0 7.9 27.4 1,031.7 Scope 2 4,322.1 3.6 14.0 - 4,339.6 Scope 3 5,647.4 112.4 0.0 0.0 5,759.8 GreenPower -1,539.9 -0.6 -2.5 - -1,543.1 Total (Gross) 10,964.8 117.0 21.9 37.4 11,131.0 Total (Net) 9,424.8 116.3 19.4 27.4 9,587.9 Council Structure COUNCIL CURRENT 2013 MAYOR DARCY BYRNE GENERAL MANAGER PETER HEAD EMPLOYEE SERVICES & RISK MANAGEMENT GRAHAM CARNEGIE ENVIRONMENT & COMMUNITY MANAGEMENT PETER CONROY LEGAL SERVICES MARGARET LYONS CORPORATE & INFORMATION SERVICES DAVID MARSHALL INFRASTRUCTURE & DELIVERY PETER GAINSFORD COMMUNITY & CULTURAL SERVICES ERLA RONAN CITIZEN SERVICE CENTRE WORKS & WASTE SERVICES DEVELOPMENT ASSESSMENT ADMINISTRATION ASSET MANAGEMENT COMPLIANCE & ENFORCEMENT PROPERTY & COMMERCIAL SERVICES PARKS & STREETSCAPES ENVIRONMENTAL & URBAN PLANNING INFORMATION TECHNOLOGY COMMUNITY OPERATIONS FINANCIAL SERVICES TRAFFIC MANAGEMENT MEDIA & COMMUNICATIONS KATE WALSH / BRENDAN BERECRY Key LIBRARIES SMT ROLE RECREATIONAL FACILITIES Figure 2: Diagram of the Structure of the Subject of Certification © Low Carbon Australia Limited 2012 Page 5/17 4. Diagram of the Boundary of the Subject of Certification © Low Carbon Australia Limited 2012 Page 6/17 5. Purchase of GreenPower and Retirement of GreenPower Eligible Large-Scale Generation Certificates (LGCS) Type Volume Unit t CO2-e Status GreenPower 1,455,761.9 kWh 1,543.1 Purchased 6. Total Carbon Footprint Activity Sector Activity/Service Electricity Electricity (Street lighting) Utilities Equipment Employees Transport Fuels Third Party Services Synthetic Gases Waste Natural Gas Scope Emissions (tCO2-e/yr) Percentage 2&3 5,227.2 47.0% 3 3,257.4 29.3% 1&3 19.8 0.2% Telecommunications 3 60.1 0.5% Water 3 13.9 0.1% IT Equipment 3 63.3 0.6% Paper 3 30.6 0.3% Stationery 3 53.1 0.5% Employee Commuting 3 474.3 4.3% Biodiesel 1 2.2 0.0% Post 2004 Gasoline 1&3 384.0 3.4% Post 2004 Diesel oil 1&3 678.6 6.1% Post 2004 Ethanol (IC) 1 0.02 0.0% Cleaning Services 3 132.7 1.2% Food & Catering 3 69.6 0.6% Postage 3 16.7 0.2% Printing 3 86.0 0.8% Advertising 3 125.3 1.1% Taxis 3 1.9 0.0% Refrigerant 1 27.4 0.3% Waste-landfill 3 112.4 1.0% Waste - Green 3 294.5 2.6% 11,131.0 100.0% Total (Gross) Electricity (GreenPower) Deductions Electricity (GreenPower) Street lighting Total (Net) 2&3 3 -908.5 -634.6 9,587.9 Note: 6.3% of overall emissions have been estimated using the ISA input/output calculator © Low Carbon Australia Limited 2012 Page 7/17 7. Carbon Offset Purchases and Retirement for this Reporting Period 8.1 Offset Purchasing and Cancellation Strategy Offsets for the period 1/7/2012 to 30/6/2013 have been purchased and cancelled in advance of that period being completed based on the emissions profile for Leichhardt Municipal Council in the period 1/7/2011 to 30/6/2012. The emission quantity for Financial Year 2012/13 will be trued up at the end of that period and if any additional offsets are required, these will be purchased and cancelled at that time. Should there be any surplus offsets from the units cancelled, these will be banked for use in the Financial Year 2013/14 period. Offsets for future periods will be purchased and cancelled prior to the end of each reporting period. Note: Carbon neutrality is not being claimed for the period 1/7/11 to 30/6/12, with the data and assessment from this period just being used to quantify the carbon footprint for carbon neutrality commencing from 1/7/2012. 8.2 Offset Cancellation Note the Carbon Offsets purchased and retired appear on the registry as being for Financial Year 2011/12. Originally Council had sought to make the 2011/12 Financial Year the first year of Carbon Neutrality. Council is no longer seeking Carbon Neutral certification for the 2011/12 year and the Offsets in the below table are for the 2012/13 Financial Year which will become Council’s first year of carbon neutrality. Offset type Quantity Registry Serial number Markit (http://mer.markit.com/brreg/public/index.jsp?q=leichhardt&s=cr) 1610-6730638567307418-VCU006-MER-AU-14587-0103201028022011-0 1,034 VCU - Hebei Chongli County Qingsanying Second Phase 49.3MW Wind Power Project Markit (http://mer.markit.com/brreg/public/index.jsp?q=leichhardt&s=cr) 2185-8927346889276324-VCU008-MER-CN-1807-0801200931122009-0 2,857 VCU - Siam Cement Biomass Markit (http://mer.markit.com/br- 2170-8810414088109887-VCU- VCU - Protection of a Tasmanian Native Forest (Project 3: Peter Downie) © Low Carbon Australia Limited 2012 (t CO2-e) 5,748 Page 8/17 Project reg/public/index.jsp?q=leichhardt&s=cr) 008-MER-TH-4403-0107200930092009-0 Total 9,639 8.3 Surplus Cancelled Offsets Should there be any surplus offsets from the units cancelled, these will be banked for use in the Financial Year 2013/14 period. 9 Emission Reduction Measures Emission source Reduction Measure Reduction Scope Status 2&3 In progress 8.2 2&3 In Progress 11.3 tCO2-e Annandale Child Care Centre: Electricity Occupancy Sensors to the downstairs office lighting. Replace T8 Lighting with T5 luminaires throughout the building Enable Timeclock control to all multi split AC units Replace electric storage hot water unit with heat pump type unit Annandale Neighbourhood Centre: Electricity Replace T8 Lighting with T5 Luminaires (Main Centre Building) Labelling of lighting and heater fans within upstairs kitchen (Main Centre Building) Install time clock controls to the Zip boiling hot water unit. (Kitchen) © Low Carbon Australia Limited 2012 Page 9/17 Replace Wall heaters with inverter split air conditioners (Back Hall) Install a 2kW PV system to the roof top Replace electric storage hot water unit with heat pump type unit (Back Hall) Balmain Depot: Electricity Replace T8 single Lamp Luminaires with T5 Luminaires & install larger ceiling tiles (Depot Admin) Replace T8 Twin Lamp Luminaires with T5 Luminaires and install larger ceiling tiles to suit (Depot Admin) Replace T8 single Lamp Luminaires with T5 Luminaires & install larger ceiling tiles (Depot Amenities) Install run on timer to toilet exhaust fan (depot admin building) Replace Manual temperature control switch with time clock control with temperature lockout set to 20°C 24°C. (Depot admin A/C) Install Plug Timer control to mains electric storage heater within store. (Depot Admin) Install Plug Timer control to mains electric storage water heater (50 litre) (Carpenter's Workshop) 2&3 In Progress 3.5 2&3 In Progress 11.5 Balmain Library Electricity Install Programmable timer with labelling on the zip hot water unit (Town hall kitchen) Turn off or replace unused fridge (Town hall Kitchen) Reprogramme the FCU serving the compactus (Library) © Low Carbon Australia Limited 2012 Page 10/17 Reprogramme the FCU serving the library Meeting room to operate only when occupied. (Library) Replace the children's area fan coil unit (revise size from 22kW to 17kW)(Library) Relocate temperature sensors for each fan coil unit to within each respective conditioned space. (Library) Catherine Street Depot: Install occupancy sensor to T8 Lighting in space. (Garbage Storage) Install an Occupancy sensor system to the these two rooms with 5 minute run timer. (Mechanical Workshop - Store & Oil Store) Replace high bay lighting with Pulse start MH lamps with bi-level HID control gear (dimming available for day light application). To be installed with pulse start MH lamp (Mechanical workshop) Electricity Replace radiant electric Wall heaters with split units (Amenities) Install time clock controls to the Zip boiling hot water unit. (Amenities) Install time clock controls to the Zip boiling hot water unit. (Demountable Office) 2&3 In Progress 7.2 2&3 In Progress 342.0 Leichhardt Administration Building: Install occupancy sensor and rewire circuit to Ground floor Records Store (Admin Building Ground level) Electricity Install occupancy sensor to toilet lighting (Town hall) Remove Demountable lighting (Demountable) © Low Carbon Australia Limited 2012 Page 11/17 Install occupancy sensor to the downstairs office (Town hall) Install occupancy sensor lighting in Mayors Office (Town hall) Perform detailed afterhours metering monitoring at the town hall and admin building to identify the after hours base load. The plant causing this significant after hours load could not be determined during the current analysis. Install PV to the Town hall roof Install time clock control to vending machine Install time clock control to refrigerated water dispenser (Admin building and town hall) Install time clock controls to the Zip boiling hot water units (Main admin, Town hall) Install time clock controls to the Zip boiling hot water units (Mayors Kitchenette) Link Toilet exhaust fans to toilet lighting circuits with occupancy sensors (Town Hall) Remove Dry air coolers at roof level which currently serve Ground and level 1 carrier units (admin building) Replace main packaged unit on ground level with VRF System (Admin Building) Replace main packaged unit on ground level with VRF System (Admin Building) Removal of demountable office air conditioning (demountable office) Replace existing Carrier packaged and replace with new temperzone © Low Carbon Australia Limited 2012 Page 12/17 packaged unit. (Town Hall) Leichhardt Child Care Centre: Electricity Install time clock controls to the Zip boiling hot water unit. 2&3 In Progress 1.4 2&3 In Progress 12.0 2&3 In Progress 5.0 2&3 In Progress 1,236.4 Leichhardt Library: Electricity Replace 50W Low voltage downlights to LED downlights (library reception and back wall) Install Occupancy Sensor to Staff Toilets Relocate temperature sensors for each fan coil unit to within each respective conditioned space. (Library) Supply and install damper actuators to each fan coil unit. (Library) Install Timer control to mains electric storage heater (library) Leichhardt Oval: Install occupancy sensor with 10min timer to lighting within weights room Install occupancy sensor with 10min timer to lighting within reserves changing room Electricity Install occupancy sensor with 10min timer to lighting within main changing room Install time clock controls to the Zip boiling hot water unit. (Bar/Kitchen) Leichhardt PAC: Electricity Install occupancy sensors with 5 minute timers to the aerobics studio lighting circuit (Main building) © Low Carbon Australia Limited 2012 Page 13/17 Install daylight (Lux level) sensor with 20minute timer to foyer uplights (Main Building) Revise operating hours of low lights within the indoor pool Replace current T8 lighting with T5 fittings within the aerobics studio Two 30kWe micro turbines, capable of providing a combined 120kW of heat output - Two high efficiency boilers each rated at 340kW - New plantroom of 150m2 for housing the microturbines, boilers, heat exchangers and other plant equipment. - A PoolPak unit for meeting the air and water heating requirements for the indoor pools. - Upgrade of air distribution ductwork serving the indoor pool area. Photovoltaic Arrays: Electricity Leichhardt Aquatic Centre – 13 kW Leichhardt Oval – 122.4 kW Balmain Library and Town Hall – 3.6 kW Balmain Depot – 21 kW 2&3 Feasibility Study 160.7 Total emission reductions implemented in this reporting period 0.0 Total expected emission reductions in future reporting periods 1,799.2 © Low Carbon Australia Limited 2012 Page 14/17 10 Other Information Strategic context The Community and Council working together to promote and develop Leichhardt as a sustainable and liveable community is the Council Vision for Leichhardt. The Leichhardt 2025+ Strategic Plan sets out the strategic direction of the council under six Key Service Areas: 1. 2. 3. 4. 5. 6. Community Well-being Accessibility A Place Where We Live & Work A Sustainable Environment Business in the Community Sustainable Services & Assets Building on the Leichhardt 2025+, Strategic Service Plans, including the Environmental Sustainability Strategy provide detailed objectives, actions and measures that are incorporated into Council’s four-year Delivery Plan, annual Operational Plan and Budget. The Leichhardt Environmental Sustainability Strategy 2010 – 2014 outlines Council’s objectives, targets and strategies under the Key Service Area, A Sustainable Environment including the adoption of a Climate Change Plan as the principal policy framework for corporate decision-making in response to climate change (Action CC1). A Climate Change Plan has been prepared in response to this action, grouping initiatives by four Strategic Objectives: 1) 2) 3) 4) Address the cause of climate change by cutting corporate carbon emissions Manage the Risks and Build Resilience to Climate Change Develop Organisational Capacity to understand and address Climate Change Build Community Capacity and Connections to Address Climate Change Carbon reduction actions were developed following energy audits by a qualified and experienced sustainability consultant (Cundall) to investigate opportunities to reduce council greenhouse gas emissions. Council’s Climate Change Taskforce Committee were also engaged with the development of actions. Council formed the Climate Change Taskforce Committee in 2009 to investigate the policies and actions required for the Council to become carbon neutral by 2012. The carbon reduction initiatives were approved at the December 2011 Climate Change Taskforce Meeting and adopted by council at the December 2011 Ordinary Council meeting for implementation and budget. Our approach As a business model Local Government is very diverse with a broad range of responsibilities for services and facilities ranging from waste and recycling, roads and parks, childcare facilities, libraries, and planning and administration. This diversity creates a level of complexity with managing council’s greenhouse gas emissions, and within the context of a limited budget, makes it essential to adopt a strategic approach to carbon mitigation and energy savings. © Low Carbon Australia Limited 2012 Page 15/17 This plan adopts a Carbon Abatement Hierarchy to guide actions in order of priority, delivering long-term best value. Priority 1. Avoid energy consumption The first step in a best practice energy management is to avoid energy consumption and generating greenhouse gases in the first place. Such actions have an immediate financial return because they involve little to no financial capital outlay. These activities will include: Staff and facility user education Labeling switches to ensure equipment or lights are not unintentionally turned on or off Monitoring and reporting on energy consumption, and; Maintaining equipment in good working condition Priority 2. Improve energy efficiency These initiatives involve replacing less efficient products with energy efficient ones to reduce energy demand for example: Upgrading to energy efficient lighting Upgrading heating, ventilation and cooling systems (HVAC) to more efficient technologies Replacing inefficient hot water systems with energy efficient models Fuel efficient fleet The benefit of reducing energy demand through efficiency early in the program, is that later initiatives, such as solar, become less expensive as they can be scaled down to match a reduced energy demand. Priority 3. Onsite Energy Generation Following energy demand reduction initiatives, onsite energy generation can be implemented where feasible, scaled to a reduced energy demand from earlier initiatives. Projects within this group include: Cogeneration/tri-generation (switching to lower carbon intensive fuel) Renewable energy systems such as solar and wind. Priority 4. Carbon offsets and off-site renewable energy Following all other initiatives, purchasing GreenPower from an accredited source or (NCOS) compliant Carbon Offsets will address residual annual carbon emissions to achieve net-zero emissions. Leichhardt Council will only purchase carbon offsets that meet the requirements of the National Carbon Offsets Standard (NCOS). The outcomes of each initiative will be monitored against the FY 2011/12 baseline to allow for adjustment of goals, targets and performance measures as well as identification of further reduction strategies. © Low Carbon Australia Limited 2012 Page 16/17 11. Declaration To the best of my knowledge and having implemented the quality controls and standards required under the NCOS Carbon Neutral Program and made all appropriate inquiries, the information provided in this Public Disclosure Summary is true and correct. PETER HEAD Signature GENERAL MANAGER 19 July 2013 © Low Carbon Australia Limited 2012 Page 17/17