William J. Clinton Foundation

Transcription

1 William J. Clinton Foundation Christopher Seeley Regional Manager, Asia Building Retrofit Program City Director - Bangkok

2 40 Member Cities + 16 Affiliates

3 Programs & Supporting Infrastructure FOCUS AREAS CUSTOMERS Building Retrofits Clean Energy C40 Outdoor Lighting Water & Wastewater School Systems Solid Waste Management Transportation Ports Airports USCM ACUPCC Corporate Technical Assistance SUPPORTING INFRASTRUCTURE Purchasing Assistance City Teams Program Teams 3 Financing Measurement Tools

4 Energy Efficiency Building Retrofit Program (BRP) 1. Buildings owned by Government 2. Buildings owned by the Private Sector Commercial Office Buildings Shopping Centers/Department Stores Hospitals Hotels Schools & Universities Residential (high-rise condominiums) Factories Train stations Ports

5 Role of CCI FACILITATE PROJECT DEVELOPMENT & IMPLEMENTATION 1. Partners that represent global expertise, experience and resources + Preferential terms and conditions 2. Financing 3. Technical Assistance in Engineering, Finance, Legal and Procurement 4. Purchasing Alliance - Substantial price discounts 5. Share best practice, introduce new technologies, and experience from similar projects worldwide 6. General facilitation and removal of barriers

6 The Process 1 2 Select ESCO (s) Preliminary Energy Assessment Set financial Criteria Budget, Savings, Payback Investment Grade Audit (Detailed audit) Select measures eg chiller, lighting, BAS Implementation contract Measure & Verify savings (IPMVP) Build CCI Partnerships

7 Guarantee, Investment, Leveraging

8 More Than 2,000 Projects Across 30 Cities City London, UK Houston, USA Delhi, India Melbourne, Australia New York, USA Seoul, Korea Bangkok, Thailand Victoria, Australia Johannesburg 42 buildings (municipal, police & fire stations) 271 buildings (City of Houston) 61 City Buildings, 100 State Buildings All buildings that consume 80% of energy in portfolio 190 Apartments (NY City Housing Authority) 42 Buildings, 3 Phases Hotels, hospitals, schools, commercial offices, shopping centers 16 Municipal buildings 106 City Buildings Projects

9 Total Commercial Building Stock: A Huge Potential Sector Total Stock Office Space (mn sqm) 7.88 Retail (mn sqm) 5.10 Hotel (mn sqm) 3.5 (apx 70,000 rooms) Total (mn sqm) 16.5 * Information provided by Jones Lang Lasalle

10 Bangkok Portfolio Overview Portfolio Overview Averages Per project Average Investment Amount (USD) $1,548,422 Average Savings Amount (USD) $259,820 Average Simple Payback (years) 5.7 Average bldg utility savings 18.1% Average sqm per project 97,297 Average mtco2e reduction per year 1549 Totals Total Portfolio TOTAL Investment for Bangkok (USD) $20,129,485 TOTAL Energy Savings for Bangkok (USD) $3,377,654 TOTAL square meters 1,264,865 TOTAL mtco2e reduction per year 20,140

11 Bangkok Portfolio: Savings range from 12% to 35% Total Investment (US $) Simple payback (years) Annual cost savings (USD) Annual energy savings (%) Annual GHG savings (mtco2e) Building size (sqm) 1,644, ,429 1,311, ,000 11,000,000 1,820, , ,122 40, ,414 61,244 1,833,000 88, , , ,000 1, ,395 9, ,000 28, ,038 46,563 41,563

12 Energy Conservation Measures ECM Evaluation Sample Set 10 projects ECMs Projects Total Cost Total Savings Payback Average Cost Average Savings Total Carbon Reductions Average Carbon Reductions HVAC Upgrade 10 $15,735,359 $2,474, $1,573,536 $247, BMS 4 $723,316 $111, $180,829 $27, Lighting Upgrade 8 $1,252,065 $214, $156,508 $26, Water Efficiency 1 $169,879 $18, $169,879 $18, Sensor 2 $41,494 $21, $20,747 $10, Fuel Conversion 1 $150,000 $64, $150,000 $64, VAV 1 $7,143 $18, $7,143 $18, Heat pump 2 $712,286 $133, $356,143 $66, VSD 1 $29,086 $7, $29,086 $7,

13 Central Pattana, Plc. (CPN) CPN is a leading developer, manager and investor of retail and commercial proper6es in Thailand. CPNs green ini6a6ve includes 10 premium shopping centers, which are part of a landmark ini6a6ve to install large- scale energy efficient chillers. This ini6a6ve will reduce CO 2 emissions by more than 40,000 tonnes per year. Project Details Buildings: 10 shopping centers Size: 697, 038 square meters Estimated value: US$ 11 million Energy savings:16 % of energy use for air conditioning Payback: < 6 years Project Team ESCO: TRANE Financing: Self- Financed Milestones October 2008: Contract signed Next Steps 2009: Lighting retro[it

14 BMA Building Retrofit potential 500+ Buildings Savings from EE (kwh/yr) mt/co2 Hospitals 20,142,634 11,884 Parks 2,186,859 1,290 Dept and District Offices 15,213,593 8,976 Water Treatment Plants 5,862,545 3,459 Schools 188, Total 43,593,755 25,720

15 Program Summary LA Street Lights Number of Street Lights: 140,000 Technology: Old HPS to new LED fixtures Phase in period: 5 years Total Program Cost: US$57 million Payback: 7 years Cost savings: US$10 million/year Energy Use Savings: 68,640,000 kwh/year CO2e Emissions Savings: 40,500 tons/year