RAMBOLL GROUP WELCOME JUNE 17, 2016 WELCOME JUNE 17, 2016

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1 RAMBOLL GROUP

2 RAMBOLL IN BRIEF Independent engineering and design consultancy and provider of management consultancy Founded 1945 in Denmark 13,000 experts Over 300 offices in 35 countries Significant presence in the Nordics, North America, the UK, Continental Europe, Middle East, Asia, Australia, South America and Sub-Saharan Africa EUR 1.4 billion revenue Owned by Ramboll Foundation Services across the markets: - Buildings - Transport - Environment & Health - Planning & Urban Design - Water - Energy - Oil & Gas - Management Consulting - Telecom 2

3 FOUNDATION OWNERSHIP WITH A STRONG HERITAGE Founded in 1945 in Copenhagen, Denmark Founders: Professors Johan G. Hannemann and Børge J. Rambøll Talented engineering combined with social visionary aspects Strong principles and philosophy 3

4 PROGRAM TODAY Neel Strøbæk Group Market Director, Planning & Urban Design Christian Nyerup Department Director Urban Water & Climate Adaptation Jens Ole Hansen Department Director District Energy

5 CLIMATE ADAPTATION TO CREATE LIVEABLE CITIES CHRISTIAN NYERUP NIELSEN GLOBAL SERVICE LINE LEADER, CLIMATE ADAPTATION

6 CLIMATE ADAPTATION AS SOCIETY CONSULTANT

7 LIVEABILITY AND SUSTAINABILITY LOW IMPACT DEVELOPMENT AND RETROFITTING

8 INTEGRATED PLANNING MULTIPLE PURPOSES AND CO-BENEFITS

9 CLIMATE ADAPTATION PROJECT CYCLE

10 CLIMATE ADAPTATION PROJECT CYCLE Evaluation of measures Climate scenarios Impact assessment Flooding Water scarcity Poor quality Identify Risk analysis Landscaping Climate adaptation Flooding Drought Environment Evaluate Plan Technical and environmental design Socioeconomy CBA Involvement Capacity building Integrated planning, screenings, feasibility studies Design Implement

11 COPENHAGEN CASE CLIMATE ADAPTATION TO IMPROVE LIVEABILITY

12 THE GREAT WATER VISIONS OF COPENHAGEN 1857 First sanitary sewer master plan 1985 First water protection plan 2000 Harbour bath vision 2008 Intelligent Waste Water Management 2009 Climate Adaptation Agenda

13 THE NEW CHALLENGE

14 IMPACT +5 extreme events (T>50) during the last 5 years Insurance claim damages in range of 0,5-1 billion USD for each event Additional socio economic losses in same range Pollution and disease

15 COPENHAGEN CASE DRIVERS AND PROCESS Climate plan Copenhagen, 2009 Extreme cloudburst 15 August 2010 Climate adaptation plan Copenhagen, 2011 Extreme cloudbursts 2 July and 15 August 2011 Cloud burst plan, 2012 Concretization plans 2013 Specific projects > 2024, 2 billion AUD New legislation Co-funding

16 THE PLANNING BASIS HYDRAULIC MODELS 8 municipalities, 200 km 2 2 largest treatment plants in DK Integrated hydraulic model covering sewers, rivers, canals, lakes etc. Process model of treatment plants Completely new land-use model from GIS-maps and aerial photos Digital elevation model

17 ECONOMIC MODELS - RISK BASED MANAGEMENT SOCIO ECONOMIC AND CBA Cost of direct damages from insurance companies Cost of direct damages from infrastructure owners, municipal buildings etc. Loss of revenue from shops, companies, traffic Benefits from synergies

18 THE ANNUAL COST OF DOING NOTHING VS FLOOD MANAGEMENT mio. kr. 120 mio. kr. 100 Annual cost of doing nothing mio. kr. 80 mio. kr. 60 mio. kr. 40 mio. kr. 20 mio. kr Do Nothing Cloudburst proof

19 STRATEGY, TARGETS AND SERVICE LEVELS Service levels Flooding accepted with return period of 10 year During a 100 year extreme event (present day precipitation +40 %) water levels of up to 10 cm are accepted Strategy and targets, technical 30 % of impervious areas detached and rainwater is harvested or infiltrated Retention upstream and discharge downstream Reduced urban heat island effect by 30 % more green spaces

20 ADDED VALUE VISION Recreational value and biodiversity Meeting places Improved microclimate Synergy with traffic planning Accessibility and safety

21 THE INTEGRATED PLANNING PROCESS IT IS NOT EASY BUT IT IS POSSIBLE Workshops cross sectors and organisations Visions, existing plans and details Scenario workshops Stakeholder engagement planning Site visits to all project areas

22 CATCHMENT CASE: LADEGÅRDS Å, FREDERIKSBERG ØST AND VESTERBRO Catchments prioritized by Municipality and Cowi in Cloudburst Management Plan Catchments subdivided based on topography, sewers and city

23 CATCHMENT PLANS Disciplines included: Hydraulic calculations Effects on drinking water resource Risk management Environmental impact assessment Detailed water quality calculations Sketch design of waterways Sketch design of treatment Traffic planning Socioeconomy and CBA Kewords: Detailed planning (devil is in the detail) Socio-economic calculations Allow the crazy visions

24 TWO GREEN INFRASTRUCTURE MASTERPLANS

25 CALCULATING COSTS AND BENEFITS Real estate value Number of visitors and Travel time and time spent Physical and mental health benefits NPV in Mio. Master Plan 1 Master Plan 2 Air pollution Real estate taxes Insurance damages Cost of doing nothing PUBLIC SPENDING PUBLIC LIFE Food & Beverage revenue Real estate value Renewal/upgrade savings Municipal investment Utilities investment ECOSYSTEM Municipal operational costs Capital and Operational costs Increased bio diversity Utilities operational costs Total Air and noise pollution Water management and Urban heat island

26 THE PROJECTS GREEN AND GREY INFRASTUCTURE

27 SANKT ANNÆ PLADS AWARD WINNING COPENHAGEN S FIRST CLOUBURST STREET

28 SANKT ANNÆ PLADS AWARD WINNING COPENHAGEN S FIRST CLOUBURST STREET

29 SANKT JØRGENS LAKE

30 SKT JØRGENS SØ CENTRAL RETENTION

31 SKT JØRGENS SØ CENTRAL RETENTION

32 SKT JØRGENS SØ CENTRAL RETENTION

33 DK EXPORT PLANNING NYC CLOUDBURST PILOT METHODOLOGY AND GUIDELINES

34 THE PROJECT PROCESS COMMUNITY CHALLENGES INSUFFICIENT DRAINAGE GREEN SPACE POTENTIAL SUFFICIENT DATA PROPERTY DAMAGE SELECTION METHODOLOGY CLOUDBURST MASTERPLAN INCL. CBA PILOT PROJECT INCL. BUDGET

35 ENABLING A GREEN TRANSITION AN ENERGY PERSPECTIVE

36 RAMBOLL ENERGY REFERENCES 700 ENERGY SPECIALISTS

37 RAMBOLL ENERGY AREAS OF COMPETENCIES Offshore wind Wasteto-energy Thermal power District heating and cooling 65% of all wind foundation designs. Involved in Cape Wind and Dominion VA World leading Owners Engineer. Involved in new built West Palm Beach FL. High efficiency design. Coal to biomass conversions and biomass plants. World leading in hot water thermal loops. District Cooling and chiller plants.

38 A FEW SLIDES TO SET THE TONE ENVIRONMENT

39 WHY DISTRICT ENERGY? 60% 10% POWER ONLY vs COMBINED HEAT & POWER (CHP)

40 DENMARK VS THE WORLD CHP SHARE OF TOTAL NATIONAL POWER PRODUCTION

41 TRANSFORMATION OF THE ENERGY SYSTEM ELECTRIC POWER INFRASTRUCTURE 1985 Centralized CHP Decentralized CHP 2009 Centralized CHP Decentralized CHP Wind Turbine Wind Turbine Interconnector (AC) Offshore wind turbine Interconnector (DC) Interconnector (AC) Interconnector (DC)

42 DISTRICT ENERGY IS THE HIDDEN BACKBONE OF THE LIVEABLE CITY! IN YOUR BACKYARD! SMART GRID IS NOT SMART WITHOUT THERMAL ENERGY!

43 DISTRICT ENERGY THE BACKBONE OF ANY LIVEABLE CITY

44 COPENHAGEN CARBON NEUTRAL BY 2025 DENMARK Challenge What we did Effect Desire to cut carbon emissions Proposed zero carbon target by 2025 Copenhagen continues to introduce green solutions Illustrated that it was possible and realistic

45 ENERGY PLANNING Mapping and analyzing district cooling for Denmark. New trend: combined heating and cooling 45

46 COPENHAGEN DISTRICT HEATING SYSTEM Challenge Utilisation of all available heat sources in the Copenhagen region in the most efficient way What we did Main consultant for more than 30 years Planning, design, implementation, optimisation Effect One of the largest citywide district heating systems in the world Supplies low-carbon heat to one million people

47 AVEDØRE POWER STATION DENMARK Avedøre, Unit 2 EPCM Plant Multi fuelled (gas, oil, coal, wood pellets, straw) Ultra Super Critical boiler pressure Capacity: 575 MW e /420 MJ/s Pressure: 300 Bar Temperature: 580/600 o C Conversion to wood pellets: Project analysis, planning, construction and commissioning Avedore, Unit 1 EPCM Plant Coal-fired 215 MW e / 330 MJ/s Bio conversion to wood pellets: Project analysis, planning and purchase, Preliminary design, CAPEX, risk assessment, tendering and contracting O&M support Upgrading of boiler capacity: Project analysis and planning O&M support

48 AMAGER RESOURCE CENTER DENMARK Challenge Recover the energy resource from 440,000 tonnes of waste annually What we do Owner s Engineer Services ranging from planning to commissioning of M&E Effect Flagship waste-to-energy facility from an environmental and energy efficiency point of view Image: Amager Ressourcecenter

49 DARTMOUTH COLLEGE Challenge To convert existing steam system to modern hot water. To identify new energy supply for heating and cooling of the campus with focus on renewable energy What we do Scoping Study. Feasibility Study. Basic Design. Expected Owner s Engineer during Detailed Design and Construction Effect Efficient low cost distribution net. Cost effective and modern energy supply. High use of renewable energy.

50 DARTMOUTH COLLEGE BIOMASS ORC

51 BRIDGEPORT CT

52 BRIDGEPORT HEATING NETWORK

53 VOJENS WORLD LARGEST SOLAR THERMAL PROJECT Challenge Design the world largest solar thermal plant with seasonal storage m³ / 54,155,000 Gal pit storage m² / 753,500 sq.ft flat plate collectors What we do Concept Design Owner s Engineer Investment : 18 MUSD (pit storage comprise: 5.2 MUSD Effect 50% of annual energy usage comes from solar. Energy unit cost, solar : 10.8 $/MMBtu (fixed price for 25 years) Vojens Fjernvarme

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