2007 Division of Facilities Management ENERGY & WATER SCORECARD Foreword It is with great pleasure that the Division of Facilities Management present the first edition of the Charles Sturt University Energy Scorecard. In order to track our performance against the Institutional Development Plan we need to ensure we have an accurate understanding of energy use across our extensive range of assets and this will be refined over time as data collection is improved and automated. The expansion of the Charles Sturt University building footprint will present special challenges as we move forward and the Division of Facilities Management look forward to working with all CSU staff and students in addressing the energy challenges. We trust this report will assist you in understanding the energy consumption profile and savings performance of the organisation and I commend it to you for your review. It is anticipated that future reports will be published in February so as results can be actively used for future planning. Stephen Butt Executive Director Acknowledgement - Special thanks to the Division of Facilities Management staff for their contributions and in particular to Victor Oyelade, Project Officer Bathurst for their assistance with this publication. Division of Facilities Management, 2007 Energy & Water Scorecard 2|P a g e Executive Summary This report reviews the energy and water use and associated costs for all the Charles Sturt University major campuses (Bathurst, Wagga, Orange, Albury/Thurgoona, Dubbo and Canberra) for year 2007 against values for year 2006 vis-à-vis electricity consumption, natural gas consumption, and water consumption, with the main purpose of investigating how the University is fairing as an organisation relative to the sustainability targets set for the period under consideration. The University’s sustainability committee has set target for a reduction in the water consumption of 25% in 2007 compared to 2006, a reduction in energy use of 10% by 2010 & 25% in 2015 compared to 2006, and a use of at least 10% of CSU land to increase biodiversity. Currently, there are some energy conservation initiatives already adopted by the university, among which is the metering project, Eco-Save project, biodiversity improvement project all aiming to make CSU greenhouse neutral and invariably a zero waste institution. Significant focus is also being made in ensuring all new buildings have high energy efficiency. A comparison of the Tonnes CO2/Usable floor area and water consumption per usable floor area for each of the campuses was carried out, and used as an indicator of the environmental impact across each of the campuses is presented. The combined energy and water consumption of the campuses under consideration (Bathurst, Wagga-Wagga, Orange, Albury/Thurgoona, Canberra, and Dubbo) shows a reduction of 6.33% in the equivalent tonnes of CO2 produced from gas and electricity consumption in 2007 compared to 2006, and a reduction of 22.35% in water consumption in 2007 compared to 2006. These are positive performances however it should be noted that data has not been normalised for temperature and rainfall to ensure more accurate and theoretical baseline comparisons. These adjustments will be made in future years as the data matures, however trends to date are encouraging. Division of Facilities Management, 2007 Energy & Water Scorecard 3|P a g e Table of Contents 1. Introduction ........................................................................................................................................ 5 2. Campus Wide Analysis ........................................................................................................................ 6 2.1 Energy Usage/Emissions Analysis ........................................................................................ 6 2.2 Water consumption analysis................................................................................................ 8 3. Bathurst Campus Audit ..................................................................................................................... 11 3.1 Campus information .......................................................................................................... 11 3.2 Electricity Audit .................................................................................................................. 11 3.3 Gas Audit ............................................................................................................................ 12 3.4 Water Audit........................................................................................................................ 13 4. Wagga Campus Audit ........................................................................................................................ 15 4.1 Campus information .......................................................................................................... 15 4.2 Electricity Audit .................................................................................................................. 15 4.3 Gas Audit ............................................................................................................................ 16 4.4 Water Audit........................................................................................................................ 17 5. Orange Campus Audit ....................................................................................................................... 19 5.1 Campus information .......................................................................................................... 19 5.2 Electricity Audit .................................................................................................................. 19 5.3 Gas Audit ............................................................................................................................ 20 5.4 Water Audit ...................................................................................................................... 21 6. Thurgoona Campus Audit ................................................................................................................. 23 6.1 Campus information .......................................................................................................... 23 6.2 Electricity Audit .................................................................................................................. 23 6.3 Gas Audit ............................................................................................................................ 24 6.4 Water Audit........................................................................................................................ 25 7. Albury Campus Audit ........................................................................................................................ 27 7.1 Campus information .......................................................................................................... 27 7.2 Electricity Audit .................................................................................................................. 27 7.3 Gas Audit ............................................................................................................................ 28 7.4 Water Audit........................................................................................................................ 29 8. Canberra Campus Audit .................................................................................................................... 30 8.1 Campus information .......................................................................................................... 30 8.2 Electricity Audit .................................................................................................................. 30 8.3 Gas Audit ............................................................................................................................ 31 8.4 Water Audit........................................................................................................................ 32 9. Dubbo Campus Audit ....................................................................................................................... 33 9.1 Campus information .......................................................................................................... 33 9.2 Electricity Audit .................................................................................................................. 33 9.3 Gas Audit ............................................................................................................................ 34 9.4 Water Audit........................................................................................................................ 35 10. TEFMA Comparisons ....................................................................................................................... 36 Appendix A - Conversion factors.............................................................................................. 38 Appendix B - Glossary of terms................................................................................................ 38 Referenced Published Document ............................................................................................ 38 Division of Facilities Management, 2007 Energy & Water Scorecard 4|P a g e 1. Introduction Charles Sturt University as an institution is committed to efficient energy use in facilities across all campuses, subsequently energy audit at the facilities across all the university campuses shall be carried out periodically, and means of optimizing the energy use sought. This report reviews the energy consumption in facilities across all major campuses (Bathurst, Wagga, Orange, Albury/Thurgoona, Dubbo and Canberra) of the University for year 2007, against that for the same period in year 2006. It must be pointed out that means/ways through which energy use can be optimized is beyond the scope of this report; however, this report should form the basis through which this can be investigated. In reviewing the energy usage in facilities within the aforementioned campuses, the following indicators were selected for review. Electricity consumption in KWH and equivalent Tonnes of CO2 emissions. Gas consumption in MJ and equivalent Tonnes of CO2 emissions. Portable water consumption in KL. It is important to note that the indicators chosen are the ones with readily available data, as recorded by the operations and maintenance department of the Facilities Management Division. Division of Facilities Management, 2007 Energy & Water Scorecard 5|P a g e 2. Campus Wide Analysis 2.1 Energy Usage/Emissions Analysis Table 2.1 Campus wide energy usage/emissions analysis Orange gross Tonnes CO2 2006 2007 730 686 Wagga gross Tonnes CO2 13115 12390 Bathurst gross Tonnes CO2 Canberra gross Tonnes CO2 Alb/Thurgoona gross Tonnes CO2 3601 3444 876 645 13 17 Dubbo gross Tonnes CO2 Total % Change 256 18591 234 6.33 % 17416 Reduction Note The gross tonnes of CO2 = (CO2 equivalent Electricity + CO2 equivalent Natural gas) The information given in the table above shows a reduction of 6.33% in 2007 compared to 2006 for the equivalent CO2 emission for all the campuses combined together. In 2006, there was approximately 18591 equivalent tonnes of CO2 from energy use across all the campuses, and of this, Wagga accounted for approximately 71%, Bathurst approximately 19%, Orange approximately 4%, Albury/Thurgoona approximately 5%, Canberra approximately 0%, and Dubbo approximately 1%. In 2007, there was an approximately 17416equivalent tonne of CO2 from energy use across all the campuses, of which Wagga accounted for approximately 71%, Bathurst approximately 20%, orange approximately 4%, Albury/Thurgoona approximately 4%, Canberra approximately 0% and Dubbo approximately 1%. Chart 2.1: Percentage energy use per campus. 2006 1% Orange gross Tonnes CO2(NG+Electricity) 5% 0% 4% 19% Wagga gross Tonnes CO2(NG+Electricity) 71% Bathurst gross Tonnes CO2(NG+Electricity) Albury/Thurgoona gross Tonnes CO2(NG+Electricity Division of Facilities Management, 2007 Energy & Water Scorecard 6|P a g e 0 2007 0% Orange gross Tonnes CO2(NG+Electricity) 4% 1% 4% Wagga gross Tonnes CO2(NG+Electricity) 20% Bathurst gross Tonnes CO2(NG+Electricity) Albury/Thurgoona gross Tonnes CO2(NG+Electricity 71% Canberra gross Tonnes CO2(NG+Electricity) Dubbo gross Tonnes of CO2(NG+Electricity) Summary of the equivalent tonnes of CO2 emission from energy (Natural gas & Electricity) for years 2006 and 2007 at each of the campuses are as shown in the table and chart below. Table 2.2 Campus wide summary of equivalent tonnes of CO2 from energy usage A B C D E F G 196 CSU Campuses Equivalent Tonnes CO2 From Energy Usage Summary 2006/2007 Tonnes Tonnes UFA (Sq.M) UFA (Sq.M) Tonnes Tonnes CO2/UFA CO2/UFA 2007 CO2 2006 CO2 2007 2006 2007 197 Campus 2006 198 199 200 201 202 203 204 Bathurst Wagga Orange Albury Thurgoona Dubbo Canberra 52087.61 83532.88 17747.83 9241.1 8844.9 3786.59 566.15 52290.41 83532.88 17747.83 9241.1 8844.9 3786.59 566.15 1206 13115 730 658 739 256 13 Division of Facilities Management, 2007 Energy & Water Scorecard 1323 12390 686 517 433 234 17 0.066 0.157 0.041 0.071 0.084 0.068 0.0304 0.069 0.148 0.0387 0.056 0.049 0.062 0.023 7|P a g e Chart 2.2 Campuses equivalent tonnes CO2/UFA 2006/2007. 0.18 0.16 0.14 0.12 0.1 0.08 0.06 0.04 0.02 0 Tonnes CO2/UFA 2006 Tonnes CO2/UFA 2007 2.2 Water consumption analysis Table 2.3 Campus wide water consumption analysis Orange Wagga gross gross water Water usage (kL) usage (kL) 2006 2007 49119 37826 444912 337667 Bathurst Albury/ Canberra gross Thurgoona water water water usage usage (kL) usage (kL). (kL). 156317 119323 17999 26480 1947 1834 Dubbo water usage (kL) 13183 7563 Total % Change 683477 22.35% 530693 reduction In 2006, there was approximately 683477 kL of water consumed across the campuses, with the figures dropping to approximately 530693 kL in 2007, representing a reduction of 22.35%. out of this value, the Wagga campus accounted for approximately 65% in 2006 & 64% in 2007, the Bathurst campus accounted for approximately 23% in 2006 &23% in 2007, Orange campus accounted for approximately 7% in 2006 & and 7% in 2007, Albury/Thurgoona accounted for approximately 3% in 2006 & 5% in 2007, Canberra campus accounted for approximately 0% in 2006 and 2007 and the Dubbo campus accounted for approximately 2% in 2006 & 1% in 2007. Division of Facilities Management, 2007 Energy & Water Scorecard 8|P a g e 0 Chart 2.3: Percentage water use per campus. 2006 2% Orange gross Water usage (kL) 3% 0% Wagga gross water usage(kL) 7% 23% Bathurst gross water usage (kL). 65% Albury/Thurgoona water usage (kL) Canberra Water usage(kL) Dubbo water usage(kL) 2007 1% 0% 5% Orange gross Water usage (kL) 7% 23% Wagga gross water usage(kL) 64% Bathurst gross water usage (kL). Albury/Thurgoona water usage (kL) Canberra Water usage(kL) Summary of the water usage in kL for years 2006 and 2007 at each of the campuses are as shown in the table and chart below. Division of Facilities Management, 2007 Energy & Water Scorecard 9|P a g e Table 2.4 Campus wide summary of water consumption A 206 207 208 209 210 211 212 213 214 B C D E F G CSU Campuses Water Usage Summary 2006/2007 Campus Bathurst Wagga Orange Albury Thurgoona Dubbo Canberra UFA (Sq.M) UFA (Sq.M) 2006 2007 52087.61 83532.88 17747.83 9241.1 8844.9 3786.59 566.15 52290.41 83532.88 17747.83 9241.1 8844.9 3786.59 566.15 kL Water kL Water kL/UFA 2006 2007 kL/UFA 2006 2007 156317 444912 49119 10310 7689 13183 1947 119323 337667 37826 15199 11281 7563 1843 3 5.33 2.77 1.12 0.87 3.48 3.44 2.27 4.04 2.13 1.65 1.28 2 3.24 Chart 2.4 Campuses Water usage (kL)/UFA 2006/2007. 6 5 4 3 2 1 kL/UFA 2006 kL/UFA 2007 0 Division of Facilities Management, 2007 Energy & Water Scorecard 10 | P a g e 3. Bathurst Campus Audit 3.1 Campus information The Bathurst campus of Charles Sturt University comprises of the following facilities; Offices Research centres Teaching facilities Sporting facilities Student accommodation Laboratories The identified sources of energy consumption are Heating system Domestic hot water Cooling system Electrical power and lighting There is a central boiler supplying low pressure hot water (LPHW) to a number of satellite plant rooms from where heating/domestic hot water is supplied to the buildings. The remaining buildings that are not connected to the central LPHW reticulation system are served by stand alone heating systems of different make and source of energy. For summer air conditioning, each of the facilities has stand alone systems of different types and brand (room air condition systems, chillers system, evaporative cooling system etc.) while some does not have any form of air conditioning system in them for summer cooling. Electrical power and lighting is used in the various facilities within the campus for different purposes (laboratory equipment, teaching equipment, workshop equipment etc.). 3.2 Electricity Audit The electricity consumption (kW.h), cost ($) and equivalent CO2 (Kg & Tonnes) values for the Bathurst campus for years 2006 and 2007 are as given below. Table 3.1 Bathurst campus electricity analysis Bathurst Campus Electricity Analysis kW.h 2006 2007 2803595 3077753 Cost($) 170317 203009 kg CO2 Tonnes CO2 % Change In electricity % change consumption In Cost 1205546 1206 1323434 9.8 % 1323 Increase Division of Facilities Management, 2007 Energy & Water Scorecard 0 0 19.7% Increase 11 | P a g e Chart 3.1: Bathurst electricity consumption and cost 2006/2007. 3500000 3000000 2500000 2000000 1500000 1000000 500000 0 2006 2007 kW.h Cost($) 3.3 Gas Audit The gas consumption in MJ, equivalent kW. h, cost ($), and equivalent CO2 (Kg & Tonnes) values for the Bathurst campus for years 2006 and 2007 are as given below. Table 3.2 Bathurst campus gas analysis Bathurst Campus Gas Analysis MJ cost($) kW.h kg CO2 Tonnes CO2 % Change In Gas % change consumption In Cost 2006 45400976 315418 12612391 2396354 2396 2007 40176466 310794 11161022 2120594 11.55% 2121 Reduction 0 0 1.47 % Reduction Chart 3.2: Bathurst gas consumption and cost 2006/2007 The equivalent tonnes of CO2 for the electricity and gas consumption for the Bathurst campus and the CO2 equivalent per usable floor area are as given below. Division of Facilities Management, 2007 Energy & Water Scorecard 12 | P a g e Table 3.3 Bathurst campus equivalent tonnes of CO2 from energy usage analysis Bathurst gross Tonnes CO2 2006 3601.9 2007 3444.03 Bathurst GFA(SqM) Bathurst UFA % change (SqM) in UFA 73904.54 52087.61 Bathurst % Change gross in gross Tonnes tonnes CO2/UFA CO2/UFA 0 0.97 % 74728.54 52590.41 Increase 0.069 0 4.35% 0.066 Reduction Chart 3.3: Bathurst gross tonnes of CO2/UFA. Bathurst Campus Tonnes of CO2/UFA 0.07 0.068 0.066 0.064 0.062 0.06 0.058 Bathurst Campus Tonnes of CO2/UFA Year 2006 Year 2007 2010 Targeted 10% Reduction 3.4 Water Audit The water consumption in kL, cost ($), values for the Bathurst campus for years 2006 and 2007 are as given below. Table 3.4 Bathurst campus water analysis Bathurst Campus Water Analysis kL 2006 2007 cost($) % Change % Change in kL in cost GFA (Sq.M) 156317 116361.7 0 0 73904.54 23.7% 10.94% 119323 103635.1 reduction reduction 74728.54 Division of Facilities Management, 2007 Energy & Water Scorecard % change UFA(SqM) in UFA 52087.61 0 0.97 % 52590.41 Increase % change kL/UFA in kL/UFA 3 24.3% 2.27 reduction 13 | P a g e 0 Chart 3.4: Bathurst kL water consumption/UFA. Bathurst Campus kL Water/UFA 3.5 3 2.5 2 1.5 Bathurst Campus kL Water/UFA 1 0.5 0 Year 2006 Year 2007 2007 Targeted 25% Reduction There is an increase in the floor area (Gross and usable) as a result of the construction of four new student cottages (Windradyne cottages 8, 9, 10, & 11) in 2007 each with a gross floor area of 206 Sq. M and usable floor area of 125.7 Sq. M representing an increase of 0.97% in campus floor area. Division of Facilities Management, 2007 Energy & Water Scorecard 14 | P a g e 4. Wagga Campus Audit 4.1 Campus information The Wagga campus of Charles Sturt University is mainly divided into the north and south campuses comprising of the following facilities; Offices Laboratories Research facilities Teaching facilities Student accommodation Sporting facilities Food outlets/dining facilities Agricultural facilities The identified sources of energy consumption are Heating system Domestic hot water Cooling system Electrical power and lighting 4.2 Electricity Audit The electricity consumption (kW. h), cost ($) and equivalent of CO2 (kg & tonnes) values for the Wagga campus for years 2006 and 2007 are as given below. Table 4.1 Wagga campus electricity analysis Wagga Campus Electricity Analysis kW.h 2006 2007 23675221 22801518 kg CO2 cost($) 1242001 10180345 1303009 9804653 Division of Facilities Management, 2007 Energy & Water Scorecard Tonnes CO2 % Change In electricity % change consumption In Cost 10180 3.6 % 9805 reduction 0 0 4.9% Increase 15 | P a g e Chart 4.1: Wagga electricity consumption and cost 2006/2007 25000000 20000000 15000000 2006 10000000 2007 5000000 0 kW.h cost($) 4.3 Gas Audit The gas consumption in MJ, equivalent kW. h, cost ($), and equivalent CO2 (kg & tonnes) values for the Wagga campus for years 2006 and 2007 are as given below. Table 4.2 Wagga campus gas analysis Wagga Campus Gas Analysis MJ 2006 2007 55603046 48983842 cost($) 442764 403388 kW.h 15446526 13607711 kg CO2 Tonnes CO2 % Change In Gas % change consumption In Cost 2934840 2935 2585465 11.9% 2586 Reduction 0 0 8.9 % Reduction Chart 4.2: Wagga gas consumption and cost 2006/2007 The equivalent tonnes of CO2 for the electricity and gas consumption for the Wagga campus and the CO2 equivalent per usable floor area are as given below. Division of Facilities Management, 2007 Energy & Water Scorecard 16 | P a g e Table 4.3 Wagga campus equivalent tonnes of CO2 from energy usage analysis Wagga gross Tonnes CO2 2006 Wagga gross Tonnes CO2/UFA 13115 2007 12390 0.157 0.148 Wagga GFA(SqM) Wagga UFA (SqM) % change in UFA 108027.6 83532.88 Wagga gross Tonnes CO2/UFA 0 0.104 0 5.73% 0.1 reduction 0 108027.6 83532.88 % change in CO2/UFA Chart 4.3: Wagga gross tonnes of CO2/UFA. Wagga Campus Tonnes of CO2/UFA 0.16 0.155 0.15 0.145 0.14 0.135 0.13 Wagga Campus Tonnes of CO2/UFA Year 2006 Year 2007 2010 Targeted 10% Reduction 4.4 Water Audit The water consumption in kL, cost ($), values for the Wagga campus for years 2006 and 2007 are as given below. Table 4.4 Wagga campus water analysis Wagga Campus Water Analysis kL 2006 2007 cost($) % Change % Change in kL in cost GFA (SqM) 444912 315483.3 337667 UFA (SqM) 0 0 108027.6 83532.88 24% 21.7% 246893 reduction reduction 108027.6 83532.88 % change in UFA kL/UFA % change in kL/UFA 0 5.33 0 24.2% 4.04 reduction From this available data, there is 24 % reduction in the water consumption at the Wagga campus, resulting in a 21.7% reduction of cost spent on water in year 2007 compared to year 2006. Division of Facilities Management, 2007 Energy & Water Scorecard 17 | P a g e 0 Chart 4.4: Wagga gross kL/UFA. Wagga Campus kL Water/UFA 6 5 4 3 Wagga Campus kL Water/UFA 2 1 0 Year 2006 Year 2007 2007 Targeted 25% Reduction Division of Facilities Management, 2007 Energy & Water Scorecard 18 | P a g e 5. Orange Campus Audit 5.1 Campus information The orange campus of Charles Sturt University consist of the following types of facilities Offices Laboratories Research facilities Teaching facilities Student accommodation Sporting facilities Food outlets/dining facilities The identified sources of energy consumption are Heating system Domestic hot water Cooling system Electrical power and lighting 5.2 Electricity Audit The electricity consumption (kW. h), cost ($) and equivalent of CO2 (kg & tonnes) values for the Orange campus for years 2006 and 2007 are as given below. Table 5.1 Orange campus electricity analysis Orange Campus Electricity Analysis kW.h Cost($) kg CO2 Tonnes CO2 % Change In electricity % change consumption In Cost 2006 1495386 176030 643016 643 2007 1397463 160039 600909 6.55 % 601 Reduction Division of Facilities Management, 2007 Energy & Water Scorecard 0 0 9.08% Reduction 19 | P a g e Chart 5.1: Orange electricity consumption and cost 2006/2007. 1600000 1400000 1200000 1000000 800000 600000 400000 200000 0 2006 2007 kW.h cost($) 5.3 Gas Audit The gas consumption in MJ, equivalent kW. H, cost ($), and equivalent CO2 (kg & tonnes) values for the Orange campus for years 2006 and 2007 are as given below. Table 5.2 Orange campus gas analysis Orange Campus Gas Analysis MJ cost($) kW.h kg CO2 % Change In Gas % change Tonnes CO2 consumption In Cost 2006 1653546 21046 45935 87277 87 2007 1609802 21219 447203 84968 2.65% 85 Reduction 0 0 0.83 % Reduction Chart 5.2: Orange gas consumption and cost 2006/2007 Division of Facilities Management, 2007 Energy & Water Scorecard 20 | P a g e The equivalent tonnes of CO2 for the electricity and gas consumption for the Orange campus and the CO2 equivalent per usable floor area are as given below. Table 5.3 Orange campus equivalent tonnes of CO2 from energy usage analysis Orange gross Tonnes CO2 Orange GFA (SqM) Orange % change UFA(SqM) in UFA 2006 730 20497.56 17747.83 0 2007 686 20497.56 17747.83 0 Orange gross % change Tonnes in Tonnes CO2/UFA CO2/UFA 0.041 0 5.6% 0.0387 reduction Chart 5.3: Orange gross Tonnes of CO2/UFA 2006/2007 Orange Campus Tonnes of CO2/UFA 0.042 0.041 0.04 0.039 0.038 0.037 0.036 0.035 0.034 Orange Campus Tonnes of CO2/UFA Year 2006 Year 2007 2010 Targeted 10% Reduction 5.4 Water Audit The water consumption in kL, cost ($), values for the Orange campus for years 2006 and 2007 are as given below. Table 5.4 Orange campus water analysis Orange Campus Water Analysis kL % Change in Usage % Change cost($) (kL) in cost 2006 49119 73225 0 2007 37826 23% 21% 57908 reduction reduction 0 GFA UFA % change in UFA kL/UFA % change in kL/UFA 20498 17748 0 2.77 204978 17748 0 23.1% 2.13 reduction Division of Facilities Management, 2007 Energy & Water Scorecard 0 21 | P a g e Chart 5.4: Orange kL/UFA 2006/2007. Orange Campus kL Water/UFA 3 2.5 2 1.5 Orange Campus kL Water/UFA 1 0.5 0 Year 2006 Year 2007 2007 Targeted 25% Reduction Division of Facilities Management, 2007 Energy & Water Scorecard 22 | P a g e 6. Thurgoona Campus Audit 6.1 Campus information The Albury/Thurgoona campus of Charles Sturt University consist of the following types of facilities Offices Research facilities Teaching facilities Student accommodation Sporting facilities Food outlets/dining facilities The identified sources of energy consumption are Heating system Domestic hot water Cooling system Electrical power and lighting There is a high level ecological sustainable designed (ESD) buildings on this campus compared to other campuses. These ESD initiatives are continuously being improved upon and incorporated in the design/construction of new facilities within the campus. 6.2 Electricity Audit The electricity consumption (kW. h), cost ($) and equivalent of CO2 (kg & tonnes) values for the Thurgoona campus for years 2006 and 2007 are as given below. Table 6.1 Thurgoona campus electricity analysis Thurgoona Campus Electricity Analysis kW.h 2006 2007 1095008 643906 Cost($) 134121 115201 kg CO2 Tonnes CO2 % Change In electricity % change consumption In Cost 470850 471 276880 41.2 % 277 reduction Division of Facilities Management, 2007 Energy & Water Scorecard 0 0 14.1% reduction 23 | P a g e Chart 6.1: Thurgoona electricity consumption and cost 2006/2007. 1200000 1000000 800000 600000 2006 400000 2007 200000 0 kW.h Cost($) 6.3 Gas Audit The gas consumption in MJ, equivalent kW. H, cost ($), and equivalent CO2 (kg & tonnes) values for the Thurgoona campus for years 2006 and 2007 are as given below. Table 6.2 Thurgoona campus gas analysis Thurgoona Campus Gas Analysis MJ cost($) kW.h kg CO2 2006 5071824 42760.63 1408952.7 267700 2007 2954046 30128.99 820633.98 1559200 Tonnes CO2 % Change In Gas consumption 268 % change In Cost 0 41.76% 156 Reduction 0 29.54 % Reduction Chart 6.2: Thurgoona gas consumption and cost 2006/2007 Division of Facilities Management, 2007 Energy & Water Scorecard 24 | P a g e The equivalent tonnes of CO2 for the electricity and gas consumption for the Thurgoona campus and the CO2 equivalent per usable floor area are as given below. Table 6.3 Thurgoona campus equivalent tonnes of CO2 from energy usage analysis Thurgoona Thurgoona gross gross % change Tonnes Thurgoona Thurgoona % change Tonnes in CO2 GFA (SqM) UFA( SqM) in UFA CO2/UFA CO2/UFA 2006 739 2007 433 12808.94 8844.9 12808.94 8844.9 0 0.084 0 41% 0.049 reduction 0 Chart 6.3: Thurgoona gross Tonnes of CO2/UFA 2006/2007 Thurgoona Gross Tonnes CO2/UFA 0.1 0.08 0.06 0.04 0.02 0 Thurgoona Gross Tonnes CO2/UFA Year 2006 Year 2007 Targeted 2010 10% Reduction 6.4 Water Audit The water consumption in kL, cost ($), values for the Thurgoona campus for years 2006 and 2007 are as given below. Table 6.4 Thurgoona campus water analysis Thurgoona Campus Water Analysis kL 2006 7689 2007 11281 cost($) 8940 % Change in usage % Change (kL) in cost 0 GFA (SqM) 0 12808.94 46.72% 46.72% 14618.43 increment increment 12808.94 Division of Facilities Management, 2007 Energy & Water Scorecard UFA (SqM) % change in UFA kL/UFA % change in kL/UFA 8844.9 0 0.87 8844.9 0 47.1% 1.28 increase 25 | P a g e 0 Chart 6.4: Thurgoona kL/UFA 2006/2007. Thurgoona kL/UFA 1.4 1.2 1 0.8 0.6 0.4 0.2 0 Thurgoona kL/UFA Year 2006 Year 2007 Targeted 2007 25% Reduction Division of Facilities Management, 2007 Energy & Water Scorecard 26 | P a g e 7. Albury Campus Audit 7.1 Campus information The Albury campus of Charles Sturt University consist of the following types of facilities Offices Research facilities Teaching facilities Student accommodation Sporting facilities Food outlets/dining facilities The identified sources of energy consumption are Heating system Domestic hot water Cooling system Electrical power and lighting 7.2 Electricity Audit The electricity consumption (kW. h), cost ($) and equivalent of CO2 (kg & tonnes) values for the Albury campus for years 2006 and 2007 are as given below. Table 7.1 Albury campus electricity analysis Albury Campus Electricity Analysis kW.h Cost($) Tonnes CO2 kg CO2 % Change In electricity % change consumption In Cost 2006 915437 118115 393640 393.64 2007 834665 136473.3 358910 8.82% 358.91 reduction 0 0 15.54% Increase Chart 7.1: Albury electricity consumption and cost 2006/2007. 1000000 800000 600000 2006 400000 2007 200000 0 kW.h Cost($) Division of Facilities Management, 2007 Energy & Water Scorecard 27 | P a g e 7.3 Gas Audit The gas consumption in MJ, equivalent kW. H, cost ($), and equivalent CO2 (kg & tonnes) values for the Albury campus for years 2006 and 2007 are as given below. Table 7.2 Albury campus gas analysis Albury Campus Gas Analysis MJ cost($) kW.h Tonnes CO2 kg CO2 % Change In Gas % change consumption In Cost 2006 5008355 49317.91 1391321 264350 264.35 0 2007 2992147 43384.72 831218.4 157930 40.26% 157.93 Reduction 0 12.03 % Reduction Chart 7.2: Albury gas consumption and cost 2006/2007 The equivalent tonnes of CO2 for the electricity and gas consumption for the Albury campus and the CO2 equivalent per usable floor area are as given below. Table 7.3 Albury campus equivalent tonnes of CO2 from energy usage analysis Albury gross Tonnes CO2 2006 2007 Albury Albury UFA GFA(SqM) (SqM) 658 517 14112.06 14112.06 Albury gross % change Tonnes in UFA CO2/UFA 9241.1 9241.1 % change in gross Tonnes CO2/UFA 0 0.071 0 21% 0.056 reduction 0 Chart 7.3: Albury gross Tonnes of CO2/UFA 2006/2007 Division of Facilities Management, 2007 Energy & Water Scorecard 28 | P a g e Albury Gross Tonnes CO2/UFA 0.08 0.06 0.04 0.02 0 Year 2006 Year 2007 Targeted 2010 10% Reduction Albury Gross Tonnes CO2/UFA 7.4 Water Audit The water consumption in kL, cost ($), values for the Albury campus for years 2006 and 2007 are as given below. Table 7.4 Albury water analysis Albury Campus Water Analysis kL % Change % in usage % Change GFA change cost($) (kL) in cost (SqM) UFA(SqM) in UFA 2006 10310 12676 2007 15199 47.42% 39772 increase 0 213.76% increase kL/UFA % Change in kL/UFA 0 14112 9241 0 1.12 0 14112 9241 0 47.3% 1.65 increase Chart 7.4: Albury kL/UFA 2006/2007. Albury kL/UFA 2 1.5 1 0.5 Albury kL/UFA 0 Year 2006 Year 2007 Targeted 2007 25% Reduction Division of Facilities Management, 2007 Energy & Water Scorecard 29 | P a g e 8. Canberra Campus Audit 8.1 Campus information The identified sources of energy consumption are Heating system Domestic hot water Cooling system Electrical power and lighting 8.2 Electricity Audit The electricity consumption (kW. h), cost ($) and equivalent of CO2 (kg & tonnes) values for the Canberra campus for years 2006 and 2007 are as given below. Table 8.1 Canberra campus electricity analysis Canberra Campus Electricity Analysis kW.h Cost($) kg CO2 Tonnes CO2 % Change In electricity % change consumption In Cost 2006 29837 2521 12830 12.83 2007 39704 4566 17073 33.07 % 17.07 Increase 0 0 81.12% Increase Chart 8.1: Canberra electricity consumption and cost 2006/2007. 45000 40000 35000 30000 25000 20000 15000 10000 5000 0 2006 2007 kW.h Cost($) Division of Facilities Management, 2007 Energy & Water Scorecard 30 | P a g e 8.3 Gas Audit The gas consumption in MJ, equivalent kW. H, cost ($), and equivalent CO2 (kg & tonnes) values for the Canberra campus for years 2006 and 2007 are as given below. Table 8.2 Canberra campus gas analysis Canberra Campus Gas Analysis MJ cost($) kW.h kg CO2 2006 126938 1650 458 87 2007 170000 2211 614 117 % Change In Gas % change consumption In Cost Tonnes CO2 0.087 33.92% 0.12 increase 0 0 33.97% increase Chart 8.2: Canberra gas consumption and cost 2006/2007 The equivalent tonnes of CO2 for the electricity and gas consumption for the Canberra campus and the CO2 equivalent per usable floor area are as given below. Table 8.3 Canberra campus equivalent tonnes of CO2 from energy usage Canberra Gross Tonnes CO2 Canberra gross % change Canberra Canberra % change Tonnes in GFA(SqM) UFA (SqM) in UFA CO2/UFA CO2/UFA 2006 13 871 566.15 0 2007 17 871 566.15 0 Division of Facilities Management, 2007 Energy & Water Scorecard 0.023 0 32% 0.0304 increase 31 | P a g e Chart 8.3: Canberra gross Tonnes of CO2/UFA 2006/2007 Canberra Campus Tonnes of CO2/UFA 0.04 0.03 0.02 0.01 0 Year 2006 Year 2007 Canberra Campus Tonnes of CO2/UFA 2010 Targeted 10% Reduction 8.4 Water Audit The water consumption in kL, cost ($), values for the Canberra campus for years 2006 and 2007 are as given below. Table 8.4 Canberra campus water analysis Canberra Campus Water Analysis kL cost($) % Change % Change UFA in kL in cost GFA(SqM) (SqM) 2006 1947 3174 0 0 2007 1843 5.8% 5.88% 2997 reduction reduction % change in UFA kL/UFA % change in kL/UFA 871 566.15 0 3.44 871 566.15 0 5.23% 3.26 reduction From this available data, there is 5.80 % reduction in the water consumption at the Canberra campus, resulting in a 5.88% reduction in cost spent on water in year 2007 compared to year 2006. Chart 8.4: Canberra kL/UFA 2006/2007 Canberra Campus kL Water/UFA 4 Canberra Campus kL Water/UFA 2 0 Year 2006 2007 Year Targeted 2007 25% Reduction Division of Facilities Management, 2007 Energy & Water Scorecard 32 | P a g e 0 9. Dubbo Campus Audit 9.1 Campus information The Dubbo campus consists of the interactive learning centre (stage1) and some adjoining buildings. The identified sources of energy consumption are Heating system Domestic hot water Cooling system (shower towers and associated pump system) Electrical power and lighting 9.2 Electricity Audit The electricity consumption (kW. h), cost ($) and equivalent of CO2 (kg & tonnes) values for the Dubbo campus for years 2006 and 2007 are as given below. Table 9.1 Dubbo campus electricity analysis Dubbo Campus Electricity Analysis kW.h Cost($) kg CO2 Tonnes CO2 % Change In electricity % change consumption In Cost 2006 388592 52594 167095 167.09 2007 378713 43900 162847 2.54% 162.85 reduction 0 0 16.53% reduction Chart 9.1: Dubbo electricity consumption and cost 2006/2007. 500000 400000 300000 2006 200000 2007 100000 0 kW.h Cost($) Division of Facilities Management, 2007 Energy & Water Scorecard 33 | P a g e 9.3 Gas Audit The gas consumption in MJ, equivalent kW. H, cost ($), and equivalent CO2 (kg & tonnes) values for the Dubbo campus for years 2006 and 2007 are as given below. Table 9.2 Dubbo campus gas analysis Dubbo Campus Gas Analysis MJ cost($) kW.h kg CO2 2006 1682387 21093 469050 89119.4 2007 1345427 17723 373796 71014.3 Tonnes CO2 % Change In Gas % change consumption In Cost 89.12 0 20.03% 71.014 reduction 0 15.98 % reduction Chart 9.2: Dubbo gas consumption and cost 2006/2007 The equivalent tonnes of CO2 for the electricity and gas consumption for the Dubbo campus and the CO2 equivalent per usable floor area are as given below. Table 9.3 Dubbo campus equivalent tonnes of CO2 from energy usage Dubbo gross Tonnes CO2 Dubbo GFA (SqM) Dubbo UFA(SqM) Dubbo gross % change % change Tonnes in in UFA CO2/UFA CO2/UFA 2006 256.21 5757.62 3786.59 0 0.068 2007 233.864 5757.62 3786.59 0 8.8% 0.062 reduction Division of Facilities Management, 2007 Energy & Water Scorecard 0 34 | P a g e Dubbo Campus kL Water/UFA 4 3.5 3 2.5 2 1.5 1 0.5 0 Dubbo Campus kL Water/UFA Year 2006 Year 2007 2007 Targeted 25% Reduction Chart 9.3: Dubbo gross Tonnes of CO2/UFA 2006/2007 Dubbo Campus Tonnes of CO2/UFA 0.07 0.068 0.066 0.064 0.062 0.06 0.058 0.056 Year 2006 Year 2007 2010 Targeted 10% Reduction Dubbo Campus Tonnes of CO2/UFA 9.4 Water Audit The water consumption in kL, cost ($), values for the Dubbo campus for years 2006 and 2007 are as given below. Table 9.4 Dubbo campus water analysis Dubbo Campus Electricity kW.h Cost($) kg CO2 Tonnes CO2 % Change In electricity consumpti % change on In Cost 2006 388592 52594.01 167094.6 167.09 0 2007 378713 43900.12 162846.6 2.54% 16.53% 162.85 reduction reduction 0 Chart 9.4: Dubbo kL/UFA 2006/2007 Division of Facilities Management, 2007 Energy & Water Scorecard 35 | P a g e 10. TEFMA Comparisons The Tertiary Education Facilities Management Association (TEFMA) each year undertakes a benchmarking exercise of University facilities. In 2007, energy was considered in detail and CSU performance can be tracked against all other institutions and the sector mean for a range of parameters. The extract below shows CSU Energy Use (GJ/m2) against all Australian Universities Mean. As you can see, CSU still sits well above the mean, despite having a range of sparsely conditioned building Chart 10.1 – Energy Consumption (GJ/m2) 1.4 1.2 1 0.8 0.6 0.4 0.2 0 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 AU MEAN 0.72 0.54 0.54 0.67 0.64 0.63 0.69 0.66 0.67 0.69 0.73 0.71 0.72 0.73 0.72 CSU ALL 0.87 1.01 0.89 0.85 0.94 0.95 0.93 0.92 0.82 1.16 1.22 0.85 0.83 0.81 Division of Facilities Management, 2007 Energy & Water Scorecard 36 | P a g e Water consumption tells a similar story. Chart 10.2 Water Consumption (Kl/m2) 3.5 3 2.5 2 1.5 1 0.5 0 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 AU MEAN 1993 1994 1995 1.3 1.3 1.4 1.2 1.4 1.3 1.3 1.2 1.1 1.1 0.9 0.8 CSU ALL 1.5 2.1 3.2 3 3 3.2 3.1 1.8 3.3 2.7 2.9 2.6 Division of Facilities Management, 2007 Energy & Water Scorecard 37 | P a g e Appendix A - Conversion factors Electricity Natural gas kW.h Fuel 1 1 Kg CO2 0.43 0.19 Fuel Natural gas MJ 1 kW.h 0.2778 Source: CIBSE Guide F (energy efficiency in building). Appendix B - Glossary of terms MJ: Mega joules. kW.h: Kilo watt hour. kL: Kilo litre. LPHW: Low pressure hot water NG: Natural gas. CO2: Carbon dioxide. GFA: Gross floor area. UFA: Usable floor area. Sq.M: Square meter CIBSE: Chartered institution of building services engineers. Referenced Published Document CIBSE Guide F; Energy efficiency in buildings (2004) Division of Facilities Management, 2007 Energy & Water Scorecard 38 | P a g e
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