DBKL Carbon Management Plan Dewan Bandaraya Kuala Lumpur Carbon Management Plan 2017 - 2022 Page | 1 DBKL Carbon Management Plan Foreword from the Mayor Kuala Lumpur has ambitious plans for growth and development as set out in the Kuala Lumpur Structure Plan 2020, which contains the goal to transform Kuala Lumpur into a world-class city by 2020. The four principal constituents of a world-class city are a world-class working environment, a world-class living environment, a world-class business environment and a world-class governance. We have taken several significant steps towards attaining that goal. In recognition of this, we have attained membership of the C40 Cities Climate Leadership Group C40, a network of the world's megacities committed to addressing climate change. In addition, we are currently developing the Kuala Lumpur Low Carbon Society Blueprint 2030, which will provide a roadmap for the city to reduce its emissions by 2030. As the local authority guiding such developments, we believe it is important to lead by example. Through this plan, we are making a commitment to reduce emissions arising from our own operations – from the building energy and transport fuel we use in carrying out our activities. We are proud to be taking an active role in the fight against climate change and we are making it a key priority within our own municipality. This demonstrates we are contributing to the commitments Malaysia has made at the world conventions on climate change, the United Nations Framework Convention on Climate Change (UNFCC). We are proud to communicate our plan that commits us to reducing emissions by 20% by 2022 (against a 2015 baseline). YBhg. Datuk Seri Hj. Mhd. Amin Nordin bin Abd. Aziz Mayor, Kuala Lumpur Page | 2 DBKL Carbon Management Plan Foreword from the Carbon Trust Cutting carbon emissions as part of the fight against climate change should be a key priority for local and city governments around the world. The need to bring down carbon emissions to prevent global temperature increasing by more than two degrees over preindustrial averages is now urgent. Local government action is a key enabler of this, as municipalities hold many planning, housing, community engagement, taxation and transport powers. Taking action in these areas is necessary to bring about a successful and prosperous low carbon transition. A clear mitigation strategy for the municipal estate and operations is a vital first step - it helps to save money on energy, whilst also allowing local governments to lead by example in reducing the risk of dangerous climate change. Dewan Bandaraya Kuala Lumpur (DBKL) worked with the Carbon Trust in 2016-17 in order to develop a carbon plan through to 2022. This Carbon Management Plan commits DBKL to a target of reducing CO2e by 20% between 2017 and 2022, and underpins potential financial savings to the organisation of around RM76.1m over this time period. There are those that can and those that do. Public bodies can contribute significantly to reducing CO2e emissions. The Carbon Trust is very proud to support DBKL in their on-going implementation of carbon management and city climate planning. Tim Pryce, Head of Public Sector, The Carbon Trust Page | 3 DBKL Carbon Management Plan FOREWORD FROM THE MAYOR ..................................................... 2 FOREWORD FROM THE CARBON TRUST .......................................... 3 1. EXECUTIVE SUMMARY ............................................................. 5 2. CONTEXT ................................................................................. 7 3. CURRENT EMISSIONS .............................................................. 9 4. CARBON REDUCTION TARGET .................................................12 5. ACTIONS TO REDUCE EMISSIONS ...........................................13 6. FINANCE .................................................................................16 7. GOVERNANCE AND MANAGEMENT ..........................................18 8. MONITORING AND REPORTING ..............................................20 9. CLIMATE CHANGE ADAPTATION .............................................22 APPENDIX 1 – CARBON INVENTORY ..............................................24 APPENDIX 2 – PROJECT LIST.........................................................25 APPENDIX 3 – DETAILED PROJECT INFORMATION ........................27 APPENDIX 4 – ASSUMPTIONS .......................................................39 APPENDIX 5 - EMBEDDING CARBON MANAGEMENT.......................40 ACKNOWLEDGEMENTS ...................................................................40 Page | 4 DBKL Carbon Management Plan 1. Executive Summary Dewan Bandaraya Kuala Lumpur (DBKL) is committed to leading by example and taking action to reduce the impact its own estate and operations have on the environment. Climate change is globally recognised as one of the greatest environmental and economic threats, and DBKL is determined to play a full part in delivering on our collective responsibility to reduce carbon emissions. Estimates suggest cities are responsible for producing 75% of carbon dioxide emissions. Kuala Lumpur is part of the network of the world’s leading cities, The C40 Cities Climate Leadership Group, which is committed to addressing this impact cities have. As part of that, DBKL is creating a Blueprint for reducing Kuala Lumpur’s emissions by 2030. The Kuala Lumpur Low Carbon Society Blueprint 2030 sets out how the city of KL will reduce its carbon emissions by 70% by 2030. Leading by example, this Carbon Management Plan provides DBKL’s vision for managing and reducing emissions arising from its own activities between 2017 and 2022. DBKL has committed to reducing its emissions by 20% by 2022, against 2015 levels. This amounts to a decrease in cumulative emissions of 134,345 tCO2e1 and a financial saving in energy costs of RM76.1m over this time period, compared to business as usual. Emissions in 2015 amounted to 120,906 tCO2e. The inventory of Greenhouse Gas (GHG) emissions has been compiled in accordance with the World Resources Institute’s globally recognised accounting methodology, the Greenhouse Gas Protocol (GHG Protocol). Emissions arise from our activities as a result of the consumption of energy in our buildings, transport and outdoor lighting. The cost of these activities has been calculated to be approximately RM51m (excluding taxes and fixed charges). This Plan contains the actions and projects DBKL will undertake to reduce these emissions and associated costs. This will be achieved through a variety of different projects, including upgrading building and street lighting to LEDs and upgrading building cooling systems. The cost of implementing the projects in this plan has been estimated at RM64m, with anticipated financial savings of RM10.6m per annum by 2022. If all the projects in this plan were implemented, the overall payback period on the capital investment has been calculated as six years. Due to the long duration of the projects to be implemented, these projects will yield savings well beyond the lifetime of this plan. We will embed carbon management into our organisational structures and processes by setting up a Task Force who will oversee the management and progress of our Carbon Management Plan. We will undertake a review of our policies to understand how carbon management can be further integrated into our organisational strategy. 1 CO2e refers to carbon dioxide equivalent. An explanation of the term can be found on page 10. Page | 5 DBKL Carbon Management Plan The progress of the Carbon Management Plan will be discussed and reviewed by the Task Force and project team. Progress will be monitored against the targets set within this plan and established KPIs at defined intervals. Tackling carbon emissions within our own estate is the first step in understanding and identifying the emissions released by the municipality as a whole. This plan provides a platform from which we can extend our focus and catalyse action on carbon management across the city. Summary of key goals: Achieve a reduction in emissions of 20% from a 2015 baseline by 2022 across the municipal estate Become a carbon management leader in Malaysia Motivate and inspire staff to reduce carbon emissions to tackle climate change Deliver long term financial savings – RM10.6m per annum by 2022 Page | 6 DBKL Carbon Management Plan 2. Context Why is carbon management important? Over the past century, human activities have released large amounts of greenhouse gases, such as carbon dioxide (CO2), into the atmosphere. The majority of these emissions have come from burning fossil fuels to produce energy, although industrial processes, deforestation and some agricultural practices also emit greenhouse gases into the atmosphere. These gases cause more heat to be trapped in the Earth’s atmosphere, leading to an increase in global temperatures. This is known as global warming. A warming planet will lead to a variety of mainly adverse effects on natural systems, causing increases in extreme weather conditions, changing rainfall patterns and rising sea levels. The latest Intergovernmental Panel on Climate Change (IPCC) report is very clear that this will affect water supplies, agriculture, power, transport and infrastructure, as well as human health. Many of these impacts are already becoming apparent. Climate change is globally recognised as one of the greatest environmental and economic threats, and Dewan Bandaraya Kuala Lumpur (DBKL) is determined to play a full part in delivering on our collective responsibility to reduce carbon emissions. Climate change legislation in Malaysia Malaysia has specific domestic and international commitments to reducing emissions of greenhouse gases and improving the deployment rates of low carbon technology. Additionally, a number of Government Departments and Government funded bodies now exist with a remit to action reductions and increase deployment rates. Some of the national policies in place include: National 40% reduction target • Malaysia has commited to reducing the country's carbon emission intensity (relative to GDP) by 40% by 2020, compared to 2005 levels. It has also committed to a target of 45% carbon intensity reduction by 2030 (again relative to 2005 levels). Renewable Energy Act • An Act passed in 2011 to provide for the establishment and implementation of a special tariff system to catalyse the generation of renewable energy and to provide for related matters. National Green Technology Policy • The policy aims to be the key driver in accelerating the national economy and promoting sustainable development in Malaysia by providing green training and education in the country and a conducive environment for Green Technology development, using a variety of finanical mechanisms. National Energy Efficiency Plan National Policy on Climate Change Page | 7 • The Plan presents a strategy for the well coordinated and costeffective implementation of energy efficiency measures in the industrial, commercial and residential sectors, which will lead to reduced energy consumption and economic savings. • Aims to mitigate climate change through wise management of resources, enhanced environmental conservation, more sustainable development and strengthened capacity of institutions to reduce the negative impacts of climate change. DBKL Carbon Management Plan Drivers for Action for DBKL Below we set out, in priority order, the main drivers for taking action to reduce our carbon emissions and energy consumption. 1) C40 Membership - The leadership role of the Council Towns and cities have a huge impact on carbon emissions, because of the growing number of people who live and work in them. We are a member of the C40 Cities Climate Leadership Group and are developing the Kuala Lumpur Low Carbon Society Blueprint 2030, which will set out how the city will reduce emissions by 2030. As a public body and major employer, we are well placed to take the first steps to mitigating our emissions by achieving reductions in our own buildings, outdoor lighting and transport, and by raising awareness about the potential to reduce emissions in our communities. 2) Legislation & Regulation Over the last 5 to 10 years a number of Government initiatives and policies have been introduced to tackle rising greenhouse gas emissions. By using this legislation and mechanisms as an enabler we hope to pave the way towards a low carbon economy. 3) Energy Costs The costs of fossil fuels are volatile and projected to rise. The nature of the Council’s wide ranging activities means it is an intensive user of energy. It is important that the Council minimises these financial liabilities associated with energy costs. Up until recently, electricity and fuel prices have been kept artificially low, due to fuel subsidies and unit costs and have not reflected the real cost of the production and supply of energy. The situation is now rapidly changing with the removal of the subsidies. To ensure that maximum budget is available to focus on delivering core services, we must act now to significantly reduce our carbon and energy cost footprint. Page | 8 DBKL Carbon Management Plan 3. Current emissions In order to reduce our emissions effectively, it is critical that we understand our current emissions: where they come from, what is within our sphere of control, what they amount to and who is responsible for them. This section provides an inventory of our greenhouse gas emissions in 2015, which forms the baseline against which future progress will be evaluated. Scope The globally accepted carbon accounting standard known as the World Resources Institute (WRI) Greenhouse Gas (GHG) Protocol defines direct and indirect emissions as follows: Direct GHG emissions are emissions from sources that are owned or controlled by the reporting entity. Indirect GHG emissions are emissions that are a consequence of the activities of the reporting entity, but occur at sources owned or controlled by another entity. The GHG Protocol further categorises these direct and indirect emissions into three broad scopes: Scope 1: All direct GHG emissions. Scope 2: Indirect GHG emissions from consumption of purchased electricity, heat or steam. Scope 3: Other indirect emissions, such as the extraction and production of purchased materials and fuels, transport-related activities in vehicles not owned or controlled by the reporting entity, electricity-related activities (e.g. T&D losses) not covered in Scope 2, outsourced activities, waste disposal, etc. Figure 1 Source: Bahtia and Ranganathan, 2004 In this plan, we are primarily focussing on energy consumption associated with our own estate (i.e. those areas we have most management control and influence over) but we recognise that there are other emission sources associated with our operations including: Water use Page | 9 DBKL Carbon Management Plan Procurement & supply chain Waste Disposal Refrigerant gas fugitive emissions from air-conditioning systems Staff commuting and business travel However, data quality for the above emissions sources is not of sufficient quality to accurately establish the resulting greenhouse gas emissions. Therefore, whilst we recognise that the above emissions sources can be significant, these are currently outside of the scope of this plan. Instead, we have focussed on Scope 1 and 2 emissions over which we have control, and will likely have greater potential for carbon and cost reduction. As our approach to emissions accounting matures over the coming years, we will look to expand the scope of our emissions inventory to include the above emission sources. The emission sources we have included in our baseline are listed below, divided into Scopes 1 and 2, 3 in accordance with the WRI standards, to enable comparison with other organisations. The emissions volumes identified are approximate, and limited by the accuracy and completeness of available data. Emissions sources included in baseline scope Scope 1 – includes all direct emissions from sources directly controlled by DBKL (fuels consumed on site and from owned vehicles) Fleet transport emissions (e.g. petrol, diesel and biodiesel) Scope 2 – emissions from purchased electricity, heat or steam produced off site Electricity consumption in buildings and estates Electricity consumption of outdoor lighting, including street lighting Greenhouse gas inventory for 2015 The inventory is a record of our greenhouse gas emissions in the calendar year 2015. Data quality for this year is considered to be of a reasonable standard and undertakings and operations at the council in 2015 are considered comparable to current activities. Greenhouse gas emissions are reported in units of carbon dioxide equivalents (CO2e). This allows the impact of each different greenhouse gas to be expressed in terms of the amount of CO2 that would create the same amount of warming, allowing easy comparison of the impact of different emission types. Throughout this report all greenhouse gas emissions are given in terms of carbon dioxide equivalent. WHERE OUR EMISSIONS COME FROM The cost of providing cooling, electricity, lighting, and transport fuel to our estate is high. In 2015 we spent RM51m on these activities (excludes taxes and fixed charges) and emitted 120,906 tonnes of CO2e. 95% of these emissions arise from building energy use and street lighting. Page | 10 DBKL Carbon Management Plan Total DBKL emissions in 2015 by emission type Transport Breakdown of Transport Emissions by Vehicle Type 0.0% 5% Outdoor & Street lighting 29.4% 40% Petrol Vehicles Diesel Vehicles Building energy 55% Biodiesel Vehicles 70.6% Carbon emissions (tCO2e) Emissions from building energy sources in 2015 Carbon emissions (tCO2e) 40,000 64% 35,000 30,000 25,000 20,000 15,000 10,000 9% 5,000 5% 4% 3% 3% Tower 2 Libraries 3% 7% 2% Public housing Page | 11 Tower 1 Sports Tower 3 centres and Halls Menara PT Klinik & 80 Kesihatan Other DBKL Carbon Management Plan 4. Carbon Reduction Target TARGET FOR 2020 We will reduce the carbon emissions from our activities by 20% by 2022, from a 2015 baseline of 120,906 tonnes CO2e. Our vision is to maintain a leading role in local efforts to reduce the impacts of climate change. To achieve this aim the Council has set targets that are challenging, yet realistic. The Value at Stake The Value at Stake (VAS) shows the cumulative potential savings, or avoidable costs/carbon emissions, associated with implementing our Carbon Management Plan and achieving our target against the alternative of doing nothing, i.e. Business as Usual (BAU) costs. Achieving a 20% reduction in carbon emissions by 2022, against a 2015 baseline will result in final year emissions savings of 32,903 tCO2e and cumulative savings of 134,345 tCO2e. Cost savings Compliance with legislation Raised awareness of climate change amongst staff, stakeholders and the public Positive community leadership Contribute towards national targets Page | 12 140,000 120,000 100,000 80,000 60,000 40,000 20,000 0 2015 2016 2017 2018 2019 2020 2021 2022 Year BAU 20% reduction With no action on carbon, annual utility costs for DBKL could increase from RM51.3m to RM82.2m by 2022 – an increase of approx. RM30.9m. Achieving a 20% reduction in carbon emissions over the whole five years could result in cumulative savings of RM76.1m. Comparision of Carbon Related Costs - Business as Usual & Carbon Reduction Scenarios Cost (RM) Millions BENEFITS OF ACHIEVING THE TARGET CO2e Emissions (tonnes) Comparision of Carbon Emissions - Business as Usual & Carbon Reduction Scenarios RM90 RM80 RM70 RM60 RM50 RM40 RM30 RM20 RM10 RM0 2015 2016 2017 2018 2019 2020 2021 2022 Year BAU Target Reduction 1 The VAS is a useful high level analysis that has been used early in the development process of producing our Carbon Management Plan to help support the case for action. It should be noted that project specific details about savings and costs should be read alongside this analysis. The capital costs of projects are not included in this analysis (see section 4) and all assumptions are listed in Appendix 2. DBKL Carbon Management Plan 5. Actions to reduce emissions This section of the plan lists and prioritises the opportunities identified for carbon emissions savings and the sustainable practices that are critical to ensuring DBKL achieves the five-year reduction target. To meet the 2022 target, on average 26,869 tCO2e will need to be saved each year once BAU growth has been taken into account. In order to achieve this reduction, a range of energy efficiency projects have been identified, targeting the emissions ‘hot spots’ in our estate. •Location: •Menara 1 Other •Location: •Menara 1 •Bangsar Sports Complex •TIDI Community Centre Air conditioning controls •Location: •Street lighting •PT80 •Public Housing Air conditioning upgrade •Location: •Street lighting •Menara 1 •Bangsar Sports Complex •PT80 •TIDI Community Centre •Public Housing Lighting controls Lighting upgrade A summary of common projects to be implemented in different hot spot areas is shown below. More detailed project information can be found in Appendix 1. •Description: •Lift replacement in public housing blocks •Installation of variable speed drive on pumps in chilled water and air conditioning system at Menara 1 The following table summarises the key costs and savings associated with the projects in the project list. Project Category LED lighting Lighting controls Air conditioning upgrade Air conditioning controls Page | 13 Capital (RM) Annual energy cost saving (RM) RM39,363,560 RM5,365,029 Annual carbon saving (tCO2e) 16,406 RM10,564,277 RM3,683,814 RM8,406,594 RM - 7 % project contributes to meeting target 49% 9,408 3 28% RM834,034 1,486 10 4% RM288,350 570 <0.1 2% Average Payback (yrs) DBKL Carbon Management Plan Other Total RM5,541,835 RM63,876,266 RM457,404 RM10,628,630 1,067 28,936 12 6 3% 87% Target Summary Target reduction from 2015 levels 24,181 tCO2e Predicted increase from BAU growth 8,722 tCO2e Identified savings 28,936 tCO2e Gap to target (inc BAU growth) 3,967 tCO2e A Carbon Management Projects Register will be maintained by the Project Lead to record, quantify and evaluate projects on an ongoing basis. Projected Achievement towards Target The figure below shows predicted business-as-usual (BAU) emissions and the target emissions. The ‘emissions in chosen plan’ plot shows the emissions reductions from implementing all the projects identified in this plan by 2022. This plot takes into account the following factors: The effect of BAU forces: so for example, if in year three no additional projects were implemented, the emissions would then trend back towards the BAU line. The impact of project life: the nature of the project determines how long its impact may be felt. If a short life project is finished (e.g. awareness raising) before the end of the programme (and not maintained or repeated) a stepwise increase in emissions would be seen. Assumptions can be found in Appendix 4. By including these effects we are trying to model some of the real life factors that may impact on our ability to meet our target. Because of these additional factors, the plot does not directly agree with a simple summed list of the carbon saving impact of the projects. Page | 14 DBKL Carbon Management Plan Carbon Reduction Progress against Target CO2e Emissions (tonnes) 140,000 120,000 100,000 80,000 60,000 40,000 20,000 2015 2016 2017 2018 2019 2020 2021 Year BAU Page | 15 Impact of implementing Plan Target Reduction 2022 DBKL Carbon Management Plan 6. Finance The value at stake shows that over the next five years approximately RM76.1m could be saved by implementing the plan. However, to achieve these savings, significant capital investment will be needed. The project register tool that accompanies this plan contains the calculations to assist with the selection of carbon reduction projects. Key Points To implement the projects defined in this plan will cost RM63.9m. RM37.6m of funding has already been sourced, with RM26.3m still to be achieved. When all these projects are implemented, it will result in an estimated annual financial savings of RM10.6m. The overall payback period of projects in this plan is 6 years. Capital costs The table below summarises the total capital costs for our Carbon Management Plan by year. These figures include only the upfront cost of the project and do not include any operation or maintenance costs. Project Year Total Costs 2016 2017 2018 2019 2020 2021 2022 RM7,52m RM27,5m RM8,02m RM7,58m RM13,3m RM - RM - The cost of implementing the projects in this plan has been estimated at RM63.9m by 2022, of which RM37.6m has already been allocated to the upgrade of street lighting to LEDs. The sources to fund the remaining projects have yet to be confirmed. We believe that our Carbon Management Plan offers a compelling and robust business case for implementation, taking into account direct cost savings to DBKL, enhanced staff comfort, improved visitor experience, benefits to DBKL’s corporate reputation, and the vital leadership role of local government in tackling climate change. Page | 16 DBKL Carbon Management Plan Plan costs and savings Net Cost (RM millions) Project Cost and Savings RM15 RM10 RM5 RMRM-5 RM-10 RM-15 RM-20 RM-25 RM-30 2015 2016 Total Capex for year 2017 2018 2019 Energy cost savings for year 2020 2021 2022 Total Cash flow for year If all the projects are implemented as planned it would result in estimated reduced energy costs of RM10.6m per annum by 2022, based on 2017 prices. The overall payback period of the projects in this plan is approx. 6.0 years. Whilst this payback time is longer than the lifetime of the plan, it reflects the long duration of a substantial number of projects outlined in the plan. These projects will provide cost and carbon savings well beyond 2022 and will payback their capital investment over this longer time period. It should be noted that the analysis in the tables included in this section does not account for inflation and all figures are shown at today’s prices. If inflation was included, we would expect energy cost savings to be higher (as energy prices are increasing at a rate well above RPI, partly due to the withdrawal of energy subsidies in Malaysia). It should also be noted that costs for certain projects scheduled for later years may also be higher for the same reason but this will not be the case for all projects – certain technologies such as LED lighting continue to reduce in cost. Page | 17 DBKL Carbon Management Plan 7. Governance and management Beyond the set of initiatives identified above, it is important that organisational changes are put in place to maintain a focus on carbon management over time. This section describes the main activities and changes we will undertake to embed Carbon Management into our organisation. The Carbon Management Maturity Matrix (located in Appendix 3) provides a framework for evaluating the extent to which an organisation has embedded carbon management into its organisational culture, practices and processes. We will use this framework to guide the progress we make in this area. Programme Governance and Task Force The Carbon Management Programme will be managed by the Task Force. The scope of the task force is to oversee the implementation of the Carbon Management Plan so that the carbon reduction target is met within the timescales set out. This group has a number of key functions specifically related to carbon management; 1. 2. 3. 4. to provide regular, strategic oversight and monitoring of progress towards our target to raise ‘blockages’ to a level where they can be removed e.g. resource issues to ensure that carbon management stays on the high level agenda at DBKL to manage the expectations of key stakeholders and recognise achievements on carbon reduction Overall organisation of the programme will fall to the Project Lead and Project Sponsor who will report project highlights, risks and issues to the Task Force. The Project Sponsor will have overall responsibility to make sure the progress of the Plan is reported to senior stakeholders and that the projects within the Plan are delivered. The Project Lead, and colleagues, will focus on the day to day delivery of the programme projects. The task force meet on a quarterly basis and include the following representatives from the following departments: City Planning (Jabatan Perancangan Bandaraya) Civil Engineering & Urban Transportation (Jabatan Kejuruteraan Awam dan Pengangkutan Bandar) Administrative (Jabatan Pentadbiran) Human Resources (Jabatan Pengurusan Sumber Manusia) Licensing and vendor management (Jabatan Pelesenan dan Pengurusan Penjaja) Branch Services (Jabatan Perkhidmatan Kawasan) Culture, Arts and Sport (Jabatan Kebudayaan, Kesenian dan Sukan) Housing and Community Development (Jabatan Pengurusan Perumahan dan Pembangunan Komuniti) Landscape and Recreation (Jabatan Pembangunan Landskap dan Rekreasi) Mechanical and Electrical Engineering (Jabatan Kejuruteraan Mekanikal dan Elektrikal) Health and Environment (Jabatan Kesihatan dan Alam Sekitar) Enforcement (Jabatan Penguatkuasaan) Training Institute (Institut Latihan) Kuala Lumpur Library (Perpustakaan Kuala Lumpur) The Task Force is also responsible for implementing the projects contained within this Plan. The Task force will oversee the activity within the programme which will be overseen by the Project Lead. Page | 18 DBKL Carbon Management Plan Corporate Strategy & Policy Alignment To ensure that carbon management is established and maintained as an organisational priority, it should be considered as part of all decision making processes. We recognise that in order to achieve our carbon reduction target, we need to change a number of current practices/procedures and embed a philosophy of considering carbon emissions in business as usual activities. This includes: Change Action Lead Completion Date Endorsement / sign off of this plan and the associated 20% reduction target by the Mayor & Councillors Project Sponsor March 2017 Publication of this CMP on the Council intranet and internet Communications By end 2017 Communication & engagement on the carbon Project Lead / management programme to Council stakeholders Communications June 2017 All business cases submitted to financial management to be appraised for carbon reduction as well as costs & payback Project Lead / Project Sponsor / Finance Ongoing Inclusion of the risks arising from not meeting our carbon reduction target included in the Corporate risk register Project Sponsor June 2017 Inclusion of our Carbon reduction targets in Business Plan and Annual Report Project Sponsor Ongoing Review and re-alignment of all Council Project Lead / Environmental Statements to take account of the Project Sponsor Carbon Management Plan July 2017 Development of a sustainable procurement policy Procurement to take account of low carbon procurement September 2017 Review of existing policies to decide where alignment with the Carbon Management Plan is relevant September 2017 Page | 19 Project Sponsor DBKL Carbon Management Plan 8. Monitoring and Reporting This section describes actions we will take to improve the quality of carbon emissions data, and how we will report on our progress. Robust data will provide us with the basis to monitor and report on the results of our actions – enabling us to realise reputational benefits and to lead by example. Progress Reporting The progress of the Carbon Management Plan will be discussed and reviewed by the Task Force and project team. Progress will be monitored against the targets set within this plan and the KPIs set out below. Fuel and electrical data per month for each Menara and per year for the overall Council estate Carbon emissions by year % increase/decrease carbon emissions by year Achievement against projected carbon savings Number of projects completed Number of projects submitted for approval and progressing towards completion. For each meeting of the Task Force, the progress of the Carbon Management Plan as a whole, as well as individual projects, will be discussed against these KPIs. It is important that we adopt a way of flagging the projects that are perhaps stalling or not progressing as expected. We will do this by using the Red, Amber & Green (RAG) risk register. An annual report of progress towards our carbon management target will be produced and presented to the Task Force. This report will provide an update on progress against the KPIs above and embedding actions included in this plan. The report will be prepared by the Project Lead and signed off by the Project Sponsor. This report will also be circulated to the wider organisation and uploaded on the DBKL intranet. Data Management Effective data management has been a critical element of developing this plan. It underpins our strategy and target and it will continue to be a critical element as we monitor implementation progress. Having confidence in our figures, assumptions and data sources helps ensure that: High priority areas are targeted: a good understanding of where our emissions are coming from will allow us to identify high emitters and prioritise projects that tackle these. Suitable carbon reduction targets are set: targets should be challenging but achievable to ensure maximum impact. Carbon reduction projects are accurately quantified: this will allow us to predict the impact a project will have on carbon emissions and how effective our portfolio of projects will be at achieving our target. Business / investment cases are credible and accurate: accurate estimations of costs and savings ensures that funds are used in the most cost effective way. Page | 20 DBKL Carbon Management Plan The effectiveness of carbon reduction projects can be measured and demonstrated: this allows progress against target to be tracked and strengthens the business case for future investment. Continuity and succession planning is not problematic (data sources / referencing): all activities should be well documented and referenced to ensure smooth hand over of responsibility. Stakeholder Engagement & Communication To keep carbon management a priority in people’s minds and behaviours, we need to regularly communicate with stakeholders at various levels. Effective and timely communications with our staff is an important aspect to delivering our target. We will do this by rolling out the following change actions. Change Action Completion Date Develop a communications plan July 2017 Publication of the Carbon Management Plan on the Council intranet and internet June 2017 Communication & engagement on the Carbon Management Plan to Council stakeholders March 2017 Produce a Progress Report on an annual basis for the Project Board / wider organisation Annual Use social media to increase awareness on environmental projects & benefits with internal & external stakeholders Ongoing Regular column in internal newsletter Ongoing Control of Risks and Issues Any member of the Project Board or Project Team may raise an Issue or Risk with the Project Manager. They should be communicated verbally and confirmed in writing within 24hrs. The Project Manager will then record the Issue/Risk on the appropriate log and allocate a reference number. The Logs will be maintained with each Issue or Risk being allocated a status of either “Acknowledged”, “In Progress” or “Resolved”. All risks are monitored and updated in a detailed Risk Register maintained by the Project Manager. Some of the key risks associated with the plan are set out below: Resources unavailable to achieve actions identified Reputational risk to authority for not pursuing or meeting carbon reduction targets Carbon management not seen as a strategic priority at DBKL Lack of buy-in by staff reduces participation in relevant carbon reduction projects Potential for a higher than predicted increase in energy demand threatening the ability to meet the carbon reduction target Page | 21 DBKL Carbon Management Plan 9. Climate Change Adaptation This section describes the study that has been undertaken to understand the potential effects of climate change on Greater Kuala Lumpur. It also outlines the follow-on actions our municipality is committed to taking. Objective: Develop an adaptation strategy While transitioning to low carbon, energy efficient cities is absolutely necessary, it is also important to consider the climate risks to low carbon urban infrastructure, as well as potential synergies and conflicts between adaptation and mitigation activities. In the face of rapid urbanisation, the municipalities of Greater Kuala Lumpur are exposed to a number of weather and climate-related hazards as a result of a changing climate. A climate risk scoping study has been undertaken for Kuala Lumpur which has highlighted that its infrastructure is exposed to a number of weather and climate-related hazards that include: 1. Heat waves and air pollution (haze). These are exacerbated by the urban heat island effects of the conurbation. Climate change is likely to increase the frequency of heat waves and lead to overall higher daytime and night time temperatures. 2. Wind loads. Severe convective storms can be associated with sudden gusts of wind – there is a risk these could get worse in future. 3. Increase in rainfall intensity and flooding. The intensity (amount of rain falling in a particular period of time) of heavy rainstorms in Greater KL has been increasing. Future changes are not entirely certain due to the absence of convective scale climate modelling for Malaysia, but rainfall intensity is likely to continue to increase due to climate change as absolute humidity rises. 4. More variable rainfall and drought. Higher temperatures and potential evaporation, along with population growth, risks significant water stress in Greater KL. In addition to that, our municipality includes hazard prone areas such as steep slopes, low-lying terrain, and areas adjacent to rivers. We are also experiencing rapid population growth. These hazards will produce adverse effects. Air pollution corrodes building façades and exposed structural elements. Excessive heat conditions increase building energy usage to keep occupants comfortable. Wind loads can place significant deformation forces on multi-storied buildings, as well as cause increased use of resources for building replacement costs. Heavy rain can permeate building materials and cause damage from the top and sides, while flash floods triggered by the storms can erode foundations and damage structures and internal assets. Buildings are often the first line of defence protecting people and assets from hazard impacts. Resilient infrastructure needs to be robust and functional during hazard events. The climate risk scoping study that has been conducted for Kuala Lumpur sets out 3 main recommendations for increasing resilience to the impacts of climate change and adapting to it effectively. 1. Integrate mitigation and adaptation climate policies. A lack of coherence between the two components of climate action may result not only in shortfall or failure to achieve projected policy targets, but can also lead to inefficient use of limited resources as co-benefit and synergies go unharnessed. The lack of consideration of mitigation in adaptation initiatives could lead to increased greenhouse gas emissions, while lack of consideration of adaptation in mitigation Page | 22 DBKL Carbon Management Plan initiatives could lead to underperformance, due to direct climate hazards, as well as increase the vulnerability of communities. 2. Create a risk management process. Adaptation and disaster management uses a significant amount of resource and capacity if it is not adequately prepared for. By being aware, and preparing for the potential hazards through an iterative and learning risk management process, the depth and breadth of impacts can be reduced and some disasters can even be prevented. 3. Ensure local and structural development plans are updated with latest climate projections. Some of the measures that could build resilience to weather and climate-related hazards, such as building codes and zoning regulations, may be less effective if they are not regularly updated to incorporate the latest climate change projections, as well as other changes including shifts to societal structures, demography, environmental degradation, poverty and inequality. Policy tools for urban and country planning should incorporate climate change mitigation, climate change adaptation and disaster risk management considerations and good practice. We will use these recommendations to develop an adaptation strategy and implementation plan. Within our adaptation strategy, we will consider the viability of implementing the following adaptation measures: insulation of building facades higher albedo urban surfaces raising essential services above flood level building orientation to minimise solar gain use of sustainable urban drainage to reduce the impacts of floods and droughts. Page | 23 DBKL Carbon Management Plan Appendix 1 – Carbon Inventory Name Emissions source Amount Units CO2 (tonnes) Tower 1 Grid electricity 7,972,162 kWh 5754.07 RM2,909,839.13 Tower 2 Grid electricity 3,141,273 kWh 2267.28 RM1,146,564.80 Tower 3 Grid electricity 4,166,890 kWh 3007.54 RM1,520,914.74 Menara PT 80 Grid electricity 2,427,437 kWh 1752.05 RM 886,014.63 Branch offices Grid electricity 1,222,623 kWh 882.45 RM 446,257.25 Grid electricity 2,730,552 kWh 1970.83 RM1,228,706.60 Grid electricity 7,384,698 kWh 5330.05 RM3,323,001.21 JKME Grid electricity 683,350 kWh 493.22 RM 249,422.68 Enforcement building Grid electricity 1,343,209 kWh 969.49 RM 490,271.40 Training institute (IDB) Public housing Type 1 (common areas) Public housing Type 2 (common areas) Public Hawker Centres (street food court) Grid electricity 1,105,175 kWh 797.68 RM 403,388.95 Grid electricity 32,352,72 7 kWh 23351.23 RM 7,052,894.42 Grid electricity 23,593,38 7 kWh 17029.00 RM 10,263,123.55 Grid electricity 806,208 kWh 581.90 RM 294,266.07 Indoor food courts/markets Grid electricity 107,588 kWh 77.65 RM 39,269.75 DBKL Locked Stores Grid electricity 22,286 kWh 16.09 RM 8,134.25 Klinik & Kesihatan Grid electricity 2,401,015 kWh 1732.98 RM1,080,420.08 Grid electricity 102,078 kWh 73.68 RM 22,252.96 Grid electricity 1,198,131 kWh 864.78 RM 539,140.86 Grid electricity 51,878,45 7 kWh 37444.31 RM9,960,663.69 Libraries Sports centres, Multipurpose halls and Community Centres Rest Houses Transport management building Street lights Page | 24 Cost (RM) DBKL Carbon Management Plan Park lighting Grid electricity 7,671,233 kWh 5536.87 RM2,800,000.00 Children's playground Grid electricity 2,266,508 kWh 1635.90 RM1,200,000.00 Grid electricity 1,425,750 kWh 1029.06 RM Grid electricity 3,042,042 kWh 2195.65 RM1,368,872.46 Petrol vehicles Fleet 814,803 litres 1785.56 RM1,425,903.95 Diesel vehicles Biodiesel vehicles Fleet 1,661,789 litres 4324.64 RM2,658,860.56 Fleet 90,856 litres 1.80 RM Traffic lights Lighting on footbridges, walkways and bus hubs Emissions sources included in baseline scope 273,744.00 - Data sources Scope 1 – includes all direct emissions from sources directly controlled by DBKL (fuels consumed on site and from owned vehicles) Fleet transport emissions Litres of fuel consumption (e.g. petrol, diesel and biodiesel) Scope 2 – emissions from purchased electricity, heat or steam produced off site Electricity consumption in buildings and estates Electricity consumption of outdoor lighting, including street lighting Financial data Financial data Appendix 2 – Project List ID Project Lead Capital Financial (Gross) tCO2e Pay back (yrs) % of Target Start Year 1 Street lighting upgrade yr 1 RM7,520,000 RM904,760 2,996 8.31 2016 2 Street lighting upgrade yr 2 RM7,520,000 RM904,760 2,996 8.31 2017 3 Street lighting upgrade yr 3 RM7,520,000 RM904,760 2,996 8.31 2018 4 Street lighting upgrade yr 4 RM7,520,000 RM904,760 2,996 8.31 2019 5 Street lighting upgrade yr 5 RM7,520,000 RM904,760 2,996 8.31 2020 6 Dimming functionality in street lighting CMS system RM- RM848,213 2,808 0.00 2017 Page | 25 DBKL Carbon Management Plan 7 Tower 1: Chiller operating load and schedule 8 RM- RM288,350 570 0.00 2016 Tower 1: Upgrade of Chillers to more efficient chillers RM1,350,000 RM151,114 299 8.93 2017 Tower 1: Replace condenser pumps with high efficiency and VSD pumps RM150,000 RM36,537 72 4.11 2017 Tower 1: Replacing all current Constant Speed Chilled Water Pumps to Variable Speed Drive Pumps RM45,000 RM12,584 25 3.58 2017 11 Tower 1: Split system rationalisation/upgrades RM500,800 RM95,046 188 5.27 2018 12 Tower 1: Using LEDs for all Office, Corridors, Main Lobbies and Lift Lobbies RM427,500 RM168,257 333 2.54 2017 Tower 1: Replace all AHUs to have higher efficiency fan system RM336,000 RM100,325 198 3.35 2017 14 Bangsar Sports Complex: Change ALL lights to LED RM45,000 RM26,421 42 1.70 2017 15 Bangsar Sports Complex: Variable Refrigerant Flow Air Conditioning System (for Hall) RM265,000 RM20,289 33 13.06 2017 PT80: LED lights for Offices, Carpark & Food Court Area RM102,500 RM42,081 83 2.44 2017 PT80: Motion Sensors for Offices, Toilets, Parking, Stairs and Lift Lobbies RM62,500 RM36,500 72 1.71 2019 Public Housing: Internal Lighting Strategy (Timers, Sensors and LED) RM5,444,853 RM2,155,804 5,027 2.53 2017 Public Housing: External Lighting Strategy (Timers, Sensors & Efficient Lighting) RM5,056,924 RM643,297 1,500 7.86 2017 Public Housing: Replacing current lifts with more efficient lifts RM5,541,835 RM457,404 1,067 12.12 2017 21 TTDI Community Centre: Change ALL lights to LED RM41,890 RM21,304 34 1.97 2017 22 TTDI Community Centre: Variable Refrigerant Flow Air Conditioning System (for Hall) RM203,000 RM14,737 24 13.77 2020 9 10 13 16 17 18 19 20 23 Sports Centres LED lighting upgrade RM1,146,670 RM583,164 935 1.97 24 Sports Centres Variable refrigerant flow air conditioning system RM5,556,794 RM403,401 647 13.77 2020 Totals Page | 26 2017 RM63,876,266 RM10,628,630 28936 6.00 DBKL Carbon Management Plan Project Table Key Description ID Corresponding reference in the Project Register Tool Project Project name / description Lead Lead department for project Cost - Capital Up front capital expenditure Cost - Revenue Operating / maintenance expenditure for running a project Annual Savings (yr 1) Financial gross Cumulative annual savings Annual Savings yr 1 – tCO2e Tonnes of Carbon Dioxide savings Payback years Measures how long a project takes to "pay for itself % of Target Percentage reduction towards meeting overall carbon target Start year Estimated implementation date of projects Appendix 3 – Detailed project information DBKL Menara 1 Recommendation 1 Chiller Operating Load and Schedule Issue Decreasing the capacity of running chillers and decreasing chiller plant operating time Rationale The Chiller Plant System of the DBKL Tower 1 represents approximately 40% of the total energy use of the building. The building management and energy committee of Tower 1 have started decreasing the capacity of chillers, and hours the chillers and the chiller plant as a whole is operating. From November 2016, they have been operating the Chiller Plant at the following hours & capacity:i. Chiller 1 @ 500RT: 7.00am to 5.00pm ii. Chiller 2 @ 500 RT: not in use iii. Chiller 3 @ 200 RT: 7.00am to 5.00pm By decreasing the both the total chiller plant capacity as well as the hours at which it runs, the total amount of energy used is significantly decreased by an approximate 10%. Benefits Energy, carbon emissions and cost savings Risks Dissatisfied occupants are a risk that may need mitigating Next Steps Monitoring occupant feedback over a few months, and then make the necessary adjustments to the profile and possibly, capacity Representative Facility Manager Target Date Implemented in November 2016 Page | 27 DBKL Carbon Management Plan Cost Savings (RM/yr) RM 288,350.00 CO2e Savings (tonnes/yr) 553.00 Energy Savings (kWh/yr) 790,000.00 Capital RM 0 Payback 0 Recommendation 2 Upgrade of Chillers to more efficient chillers Issue Increasing the efficiency of the current chiller from COP 4.2 to 5.5 Rationale As noted from 'Recommendation 1' above, the Chiller Plant uses a large portion of the energy within the DBKL Tower 1 building. Chillers use the bulk of this energy, therefore, by increasing the efficiency of the Chillers from a COP of 4.2 to 5.5, an approximate 5% of the total energy consumption can be saved. In addition, the last time the entire mechanical system was refurbished was in 1998; 19 years ago, and therefore, the replacement of the chiller plant is likely necessary within the next few years- provide the budget is obtained. Benefits Using the same cooling load/capacity, energy savings can be achieved Risks Lack of budget Next Steps DBKL to ensure specification of efficiency for Chiller Plant Replacement Representative Energy Committee & Facility Management Team Target Date Implemented with Chiller Plant Replacement- 2017/2018 Cost Savings (RM/yr) RM 151,114.38 CO2e Savings (tonnes/yr) 289.81 Energy Savings (kWh/yr) 414,012.00 Capital RM 1,350,000.00 Payback 8.93 Recommendation 3 Replace condenser pumps with high efficiency and VSD pumps Issue Replace with higher efficiency VSD Condenser Pumps Rationale As mentioned in recommendation 2 above, the entire HVAC system has not had an upgrade since 19 years ago, therefore, there is a need to replace the entire equipment of Tower 1 within the near future. As part of the HVAC system refurbishment, IEN propose higher efficiency variable speed controls on the condenser pumps, to ensure pump is running at the optimal speed, as opposed to a constant speed, as it is now Page | 28 DBKL Carbon Management Plan running. The VSD will ensure that the pumps can run on part-load, which should decrease the pumps consumption by approximately 50%. The cumulative benefits of higher efficiency and variable speed drive pumps will have a 1.25% savings in the overall building energy consumption. Benefits Decreased energy from efficient condenser pumps Risks none foreseeable Next Steps Representative Energy Committee & Facility Management Team Target Date Implemented with Chiller Plant Replacement- 2017/2018 Cost Savings (RM/yr) RM 36,536.50 CO2e Savings (tonnes/yr) 70.07 Energy Savings (kWh/yr) 100,100.00 Capital RM 150,000.00 Payback 4.11 Recommendation 4 Replacing all current Constant Speed Chilled Water Pumps to Variable Speed Drive Pumps Issue Ensures that the flow of chilled water is based on demand Rationale As with recommendation 2 and 3 above, the entire HVAC system has not had an upgrade since 19 years ago, therefore, the is a need to replace the entire equipment of Tower 1 within the near future. As part of the HVAC system refurbishment, IEN propose higher efficiency variable speed controls on the chilled water pumps, to ensure these pump are running at the optimal speed, as opposed to a constant speed, as it is now running. The VSD will ensure that the pumps can run on part-load, which should decrease the pumps consumption by approximately 20%. The cumulative benefits of higher efficiency and variable speed drive pumps will have a 0.43% savings in the overall building energy consumption. Benefits Decreased energy consumption from chilled water pumps Risks none foreseeable Next Steps Monitoring occupant feedback over a few months, and then make the necessary adjustments to the profile and possibly, capacity Representative Energy Committee & Facility Management Team Target Date Implemented with Chiller Plant Replacement- 2017/2018 Cost Savings (RM/yr) RM 12,583.74 CO2e Savings (tonnes/yr) 24.13 Page | 29 DBKL Carbon Management Plan Energy Savings (kWh/yr) 34,476.00 Capital RM 45,000.00 Payback 3.58 Recommendation 5a Replace all split unit ACs to higher efficiency inverter units Recommendation 5b Replace 50% of Split Units and add additional ducting for centralised AC system Issue Current utilised split units are not efficient models and without controlled use Rationale IEN has two proposals for recommendation 5; due to cost restraints, we have provided two items that will save approximately the same amount of energy from the total building energy consumption, and yield similar comfort outcomes. As the main chiller plant AC system was designed to be able to handle the heat load from the entire building, but as discovered from the audit, mainly due to partitioning of offices to create private offices; ducting and air outlets may not extend to several smaller spaces or inadequate cooling has occurred for some larger spaces have resulted. This has resulted in the necessity for approximately 300 individual split units to have been added over time. Recommendation 5a is that renovation be carried out to extend ducting to the spaces, to manage the thermal comfort of the relevant spaces. As a result of this, IEN estimate that at least half of the total split units to be removed completely from the building. Recommendation 5b is less invasive and looks to replace 50% of all the total split units to be replaced with 4 tick inverter systems. This one will require some coordination in terms of locality and usage patterns in order to maximise the more efficient air conditioning system. Benefits Decreased energy consumption from split units Risks Lack of willingness for taking the lead to research and implement the optimum implementation Next Steps Representative Energy Committee & Facility Management Team Target Date Implemented after the Chiller Plant & Ducting has been implemented2018/2019 Cost Savings (RM/yr) RM 95,046.37 CO2e Savings (tonnes/yr) 182.28 Energy Savings (kWh/yr) 260,401.00 Capital RM 500,800.00 Payback 5.27 Page | 30 DBKL Carbon Management Plan Recommendation 6 Using LEDs for all Office, Corridors, Main Lobbies and Lift Lobbies Issue Efficient lighting selection Rationale Current T8 and CFL fluorescent lighting is used for indoor lighting, and as lighting works out to approximately to 17% of the total energy use of the Tower 1. Therefore, improving the efficiency of lights, particularly in areas of higher usage and larger area, could greatly decrease the total energy use from lighting. The proposal would be for all office, corridors, main lobby area and lift lobbies to have the current fluorescent lights be replaced by LED lights; this will decrease the energy consumption by approximately 5.8% of the total building energy consumption. This will result in a decrease of energy consumption for lighting, as well as decrease the frequency of replacement for fixtures, as the life of LED lamps are longer. All lighting can be replaced over a timeframe, as and when replacement is required. This in order not for any wastage of lights (resources) to occur immediately. Ongoing replacement of lights throughout 2017 to 2019 as part of the building management strategy will ensure energy reduction from electric lighting. Benefits Decreased energy consumption by lighting fixtures & longer life span; ensuring cost savings Risks Implementation will need to be planned out very thoroughly, as areas involved are office areas that are used throughout the weekday office hour periods Next Steps Representative Energy Committee & Facility Management Team Target Date Implement as part of the building maintenance strategy- purchasing guide for lighting replacement Cost Savings (RM/yr) RM 168,256.61 CO2e Savings (tonnes/yr) 322.68 Energy Savings (kWh/yr) 460,977.00 Capital RM 427,500.00 Payback 2.54 Recommendation 7 Replace all AHUs to have higher efficiency fan system Issue Ensures that the air distribution to served areas are conducted more efficiently Rationale Improving the efficiency of new AHU's to 65% fan and 85% motor power (from an assumed 50% fan and 75% motor power efficiency). Benefits As mentioned in the preceding recommendations, the entire HVAC system has not had an upgrade since 19 years ago, therefore, there is a need to Page | 31 DBKL Carbon Management Plan replace the entire equipment of Tower 1 within the near future, including the Air Handling Units. As the air distribution system of the tower 1 is estimated to consume 9% of the total building energy, improving the efficiency of new AHU's will ensure a decrease. Therefore, the proposed AHU's are recommended to have an efficiency of 65% fan and 85% motor power (from a current assumed 50% fan and 75% motor power efficiency). This will result in a decreased energy consumption of 3.44% from the total building energy consumption. Risks Lack of budget Next Steps Representative Energy Committee & Facility Management Team Target Date Implemented with Chiller Plant Replacement- 2017/2018 Cost Savings (RM/yr) RM 100,325.00 CO2e Savings (tonnes/yr) 192.40 Energy Savings (kWh/yr) 274,863.00 Capital RM 336,000.00 Payback 3.35 Public Housing Recommendation 1 Internal Lighting Strategy (Timers, Sensors and LED) Issue Increasing the efficiency and lifespan of interior lightings Page | 32 DBKL Carbon Management Plan Rationale As interior lighting works out to approximately to 50% of the total energy use of the public housing complex, improving the efficiency of lights could greatly decrease the total energy use from lighting. Currently, T8 fluorescent lighting is used for the office areas lighting and CFL's for hall lighting- both these areas can change the lights to LED lighting, in order for energy savings. Timers should be installed for all corridor lighting, as opposed to manual turning on of lights, as this allows for lights to be accidentally left on for longer than necessary. Lastly, corridor and stairwell lighting to be re-circuited to ensure that only 50% of all lights are used throughout the night. The remaining 50% of all lights will be fitted with motion sensors in order for energy savings to be achieved when the particular levels are not utilised. The proposals above this will decrease the energy consumption by approximately 12% of the total energy consumption. As all lighting is generally replaced every year (even if the lights still work); rolling out this project should be relatively quickly achievable; with remaining public housing estates to be fitted throughout the next several years. *Shifting common area lighting to LED is not an option due to theft of lights being a common problem in many estates Benefits Energy savings in lighting from efficient fixtures as well as decreased usage Risks Limitation in DBKL Policy for lighting replacements Next Steps Implementation as part of maintenance procedure Representative Facility Management Team Target Date Implemented with throughout 2017 to 2020 Cost Savings (RM/yr) RM2,155,804 CO2e Savings (tonnes/yr) 5,027 Energy Savings (kWh/yr) 6,965,163 Capital RM5,444,853 Payback 2.53 Recommendation 2 External Lighting Strategy (Timers, Sensors & Efficient Lighting) Issue Decreasing energy usage and increasing lifespan of exterior lightings Page | 33 DBKL Carbon Management Plan Rationale As exterior lighting works out to approximately to 18% of the total energy use of the public housing complex, improving the efficiency and use of external lights could greatly decrease the total energy use from lighting. Recircuiting works for all compound lighting in carpark areas will be carried out in order for timer and motion sensor controls to be fitted to the following areas. Timers should be installed for 50% of carpark compound lighting and all external badminton court lighting will be fitted; in order for lights to be used only when required. Lastly, for the remaining 50% of the compound and all park lighting circuits, motion sensors will be installed; in order to ensure energy wastage from unused areas are avoided. The proposals above this will decrease the energy consumption by approximately 4% of the total energy consumption. This proposal is more invasive than the other proposals as it will involve road hacking works, hence the implementation will be over several years and in stages within each estate. Benefits Energy savings in lighting from decreased usage of external lighting Risks Limitation in DBKL Policy for lighting replacements Next Steps Implementation as part of maintenance procedure Representative Facility Management Team Target Date Implemented with throughout 2017 to 2020 Cost Savings (RM/yr) RM643,297 CO2e Savings (tonnes/yr) 1,500 Energy Savings (kWh/yr) 2,078,419 Capital RM5,056,924 Payback 7.86 Recommendation 3 Replacing current lifts with more efficient lifts Issue Decreasing the energy consumption of the lifts for public housing Rationale Currently, lifts use approximately 8% of the total energy use in the Seri Alam Estate, therefore, decreasing its energy use can impact the energy use, and although it is a costlier exercise, the project is not invasive and won't take very long to implement. Additionally, the lifts have not been changed since the construction in 2004; therefore, the likelihood of changing of lifts will be necessary within the next 5 years. Selecting lifts with sleep mode and sensors for lighting and ventilation can save a substantial amount of energy for lift use; and as the lifts in most public housing estates are likely older models- this seems a possible solution to roll out over the next few years. Benefits Increased efficiency of lifts Risks Limitation in DBKL Policy for lift replacements Next Steps Implementation as part of maintenance procedure Page | 34 DBKL Carbon Management Plan Representative Facility Management Team Target Date Implemented with throughout 2017 to 2020 Cost Savings (RM/yr) RM457,404 CO2e Savings (tonnes/yr) 1067 Energy Savings (kWh/yr) 1,477,823 Capital RM5,541,835 Payback 12.12 Menara PT80 Recommendation 1 LED lights for Offices, Carpark & Food Court Area Issue Increasing the efficiency and lifespan of lightings Rationale Current T8 and CFL fluorescent lighting is used for indoor lighting, and as lighting works out to approximately to 22% of the total energy use of the sports complex, improving the efficiency of lights could greatly decrease the total energy use from lighting. The proposal would be for ALL office, carpark and food court area lights to be replaced by LED lights; this will decrease the energy consumption by approximately 5% of the total energy consumption. This will result in a decrease of energy consumption for lighting, as well as decrease the frequency of replacement for fixtures, as the life of LED lamps are longer. All lighting can be replaced over a timeframe, as and when replacement is required. This in order not for any wastage of lights (resources) to occur immediately. Benefits Energy savings in lighting from efficient fixtures Risks There is no budget for implementing projects with a smaller impact Next Steps Implementation as part of maintenance procedure Representative Facility Management Team Target Date Implemented with throughout 2017 to 2020 Cost Savings (RM/yr) 42,081.22 CO2e Savings (tonnes/yr) 80.70 Energy Savings (kWh/yr) 115,291.00 Capital RM 102,500.00 Payback 2.44 Page | 35 DBKL Carbon Management Plan Recommendation 2 Motion Sensors for Offices, Toilets, Parking, Stairs and Lift Lobbies Issue Decreasing energy from lighting of lesser-occupied spaces Rationale Current there are many areas where circuiting of lighting is not optimally designed, and lights are being left on for areas that are severely underutilised. The addition of re-circuiting certain areas as well as adding motion sensors, can decrease the total energy use from lighting. The proposal would be for all office, toilets, parking bays, stairs and lift lobby area lights to have motion (or, where appropriate- areas with daylight access such as stairs and lift lobbies to have dual motion and photo sensors) to be fitted. This will decrease the energy consumption by approximately 4% of the total energy consumption of the building. This will result in a decrease of energy consumption for lighting, as well as decrease the frequency of replacement for fixtures, as the lights will be used less frequently. Decreasing the energy consumption of major light usage areas, as well as decreasing the frequency of replacement for fixtures, additionally the lifespan of lights will increase through decreased usage. Benefits Energy savings in lighting from decreased usage of lighting Risks There is no budget for implementing projects with a smaller impact Next Steps Representative Facility Management Team Target Date Implemented by 2020 Cost Savings (RM/yr) RM 36,500.00 CO2e Savings (tonnes/yr) 70.00 Energy Savings (kWh/yr) 100,000.00 Capital RM 62,500.00 Payback 1.71 Bangsar Sports Complex Recommendation 1 Change ALL lights to LED Issue Increasing the efficiency and lifespan of lightings Rationale Current T8 and CFL fluorescent lighting is used for indoor lighting, and non-LED high-beam and spotlights are being for exterior lighting. As lighting works out to approximately to 50% of the total energy use of the sports complex, improving the efficiency of lights could greatly decrease the total energy use from lighting. The proposal would be for ALL interior and exterior lights to be replaced by LED lights; this will decrease the energy consumption by approximately 23% of the total energy consumption. Page | 36 DBKL Carbon Management Plan This will result in a decrease of energy consumption for lighting, as well as decrease the frequency of replacement for fixtures, as the life of LED lamps are longer. All lighting can be replaced over a timeframe, as and when replacement is required. This in order not for any wastage of lights (resources) to occur immediately. Benefits Energy savings in lighting from efficient fixtures Risks The maintenance contractors do not adhere to this plan if it is not managed properly by JKKKS and the Facility Management Team Next Steps Implementation as part of maintenance procedure Representative Facility Management Team Target Date Implemented with throughout 2017 to 2020 Cost Savings (RM/yr) RM 26,421.70 CO2e Savings (tonnes/yr) 41.10 Energy Savings (kWh/yr) 58,714.89 Capital RM 45,000.00 Payback 1.70 Recommendation 2 Variable Refrigerant Flow Air Conditioning System (for Hall) Issue Increasing the efficiency of the AC System Rationale Air Cooled AC systems are generally not very efficient, and therefore, by replacing the current system with a more efficient system such as a Variable Refrigerant Flow (VRF) system is encouraged. A VRF system not only has a higher efficiency, but also has better part load performance compared to traditional air-cooled systems. This will result in a decrease of energy consumption for the AC System; as compared to the current from the air-cooled system (with an assumed COP 2.8) to a new VRF system (with a target COP 4.5). Lastly, the year of installation for the AC System was circa 2006; this means the system likely will need to be changed approximately, by 2025. This means that the possibly of this change to be implemented is possible before 2030, and sufficient funding allocation can be prepared for not only this sports complex, but also other sports complexes to replace the current air cooled system with a VRF system. Benefits Energy savings from AC System. Risks Risk of not being implemented- as the target implementation timeframe is between 2020 and 2025 Next Steps Implementation as part of maintenance procedure Page | 37 DBKL Carbon Management Plan Representative Facility Management Team Target Date Implemented from 2020 Cost Savings (RM/yr) RM 20,290.08 CO2e Savings (tonnes/yr) 31.56 Energy Savings (kWh/yr) 45,089.06 Capital RM 265,000.00 Payback 13.06 TTDI Community Centre Recommendation 1 Change ALL lights to LED Issue Increasing the efficiency and lifespan of lightings Rationale Current T8 and CFL fluorescent lighting is used for indoor lighting, and non-LED high-beam and spotlights are being for exterior lighting. As lighting works out to approximately to 50% of the total energy use of the sports complex, improving the efficiency of lights could greatly decrease the total energy use from lighting. The proposal would be for ALL interior and exterior lights to be replaced by LED lights; this will decrease the energy consumption by approximately 23% of the total energy consumption. This will result in a decrease of energy consumption for lighting, as well as decrease the frequency of replacement for fixtures, as the life of LED lamps are longer. All lighting can be replaced over a timeframe, as and when replacement is required. This in order not for any wastage of lights (resources) to occur immediately. Benefits Energy savings in lighting from efficient fixtures Risks The maintenance contractors do not adhere to this plan if it is not managed properly by JKKKS and the Facility Management Team Next Steps Implementation as part of maintenance procedure Representative Facility Management Team Target Date Implemented with throughout 2017 to 2020 Cost Savings (RM/yr) RM 14,737.72 CO2e Savings (tonnes/yr) 22.93 Energy Savings (kWh/yr) 32,750.50 Capital RM 203,000.00 Page | 38 DBKL Carbon Management Plan Payback 13.77 Recommendation 2 Variable Refrigerant Flow Air Conditioning System (for Hall) Issue Increasing the efficiency of the AC System Rationale Air Cooled AC systems are generally not very efficient, and therefore, by replacing the current system with a more efficient system such as a Variable Refrigerant Flow (VRF) system is encouraged. A VRF system not only has a higher efficiency, but also has better part load performance compared to traditional air-cooled systems. This will result in a decrease of energy consumption for the AC System; as compared to the current from the air-cooled system (with an assumed COP 2.8) to a new VRF system (with a target COP 4.5). Lastly, the year of installation for the AC System was circa 2003; this means the system likely will need to be changed approximately, by 2020. This means that the possibly of this change to be implemented is possible before 2030, and sufficient funding allocation can be prepared for not only this community centre, but also other sports complexes to replace the current air cooled system with a VRF system. Benefits Energy savings from AC System. Risks Risk of not being implemented- as the target implementation timeframe is about 2020 Next Steps Representative Facility Management Team Target Date Implemented from 2020 Cost Savings (RM/yr) RM 14,737.72 CO2e Savings (tonnes/yr) 22.93 Energy Savings (kWh/yr) 32,750.50 Capital RM 203,000.00 Payback 13.77 Remaining Sports Complexes and Community Centres Due to time limitations it has not been possible to conduct detailed audits of all buildings managed by JKKS. However, due to the similarities in building design and energy consumption it has been assumed that similar opportunities will be present across these buildings and potential energy savings have been scaled up accordingly. Appendix 4 – Assumptions Key assumptions underlying our financial projections are: An annual increase in electricity costs of 6% per annum. This is based on the projected increase to natural gas prices. Page | 39 DBKL Carbon Management Plan Diesel and Petrol cost of RM 2.20/l and RM 2.66/l respectively in the baseline year and an annual increase of 5 % in the following years BAU consumption annual increase of 1% and a RPI inflation of 3% Appendix 5 - Embedding Carbon Management Acknowledgements Thank you to the British Foreign and Commonwealth Office for supporting this study as well as IEN Consultants and Sayers and Partners for contributing to it. Page | 40
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