Sustainability : A Business Imperative

Transcription

1 1 Sustainability : A Business Imperative ACI-NA Annual Conference 2014 Atlanta, GA E. Julian Potter Chief Administration & Policy Officer September 8, 2014

2 Regulatory Framework ACTION : Incorporate Sustainability into Strategic Plan and Develop Policies Local Mandates SF Environment Code Climate Change Goals and Action Plan Green Building Lighting Efficiency Zero Waste by 2020 Construction & Demolition Recycling Healthy Air Clean Transportation SF Administrative Code Equal Benefits Local Business Enterprise 2

3 Implementing the Strategic Plan Annual Climate Action Plan - tracks energy consumption - SFO vehicles & employee commute - monitors carbon emissions Sustainability Plan - airport/tenants/concessionaires - neighborhood impacts - social & economic Planning Design and Construction Guidelines - Minimum LEED Gold Certification - Emphasis on minimizing natural gas consumption, construction waste recycling, water conservation 3

4 Implementing the Strategic Plan (Cont.) 16 Point Sustainable Food Guideline - Tenant focus: Sustainability Business Guidelines Capital Planning Evaluation - Impact on GHG reduction - life cycle costs Zero Waste - Increase the solid waste recycling rate from 80% - Solid waste plan/containers/sorting/packaging - Evaluate waste stream 4

5 $3.2 Billion in LEED Gold Projects Terminal 2 Treatment Plant Airfield Ops Bldg. B/A F B/A E ATCT Terminal 1 West Field Cargo LEED Gold LEED Gold Planned Admin Campus SFO Business Center On Airport Hotel 5

6 Better Product Better Solutions Runway10R Paving Project Amended RFP to allow recycled materials Low bidder used recycled materials from a nearby hospital Bid $4.0M below engineer s estimate Green Concessions All Concessions at Terminal 2 and B/A E adhere to a Sustainable Food Guideline T2 Concessions make 25% more than other Terminals. Comparison of Average Passenger Spending $16 $14 $12 $10 $8 $6 $4 $2 $ JFK MIA BOS SEA ORD PHL IAD CY2012 Data LAX DFW SJC OAK SFO 9.95 SFO - T SFO - T3 SFO - Int'l FY2014 Data SFO - T2 6 Average $10.41

7 Long Term Benefits Airport-wide Lighting Upgrade Efficient lighting for entire campus 35% energy use reduction $1.1M in annual O & M savings Airfield Operations Facility Potential LEED Gold Facility Potential Net Zero Energy Building : $0 on energy costs 40% more energy efficient than the standard building 7

8 Efficient and Optimized Systems Recycled Water Project New, larger Recycled Water System Use recycled water at the Airport Goal is to use potable water for drinking and hand washing only Opportunities to sell recycled water to surrounding jurisdictions Boarding Area E Renovation LEED Gold Energy Efficiency; HVAC upgrades Achieved over 90% construction demolition recycling O & M savings - $500k annually 8

9 Enhanced Passenger Experience Customer Amenities Sustainable food options Locally sourced concessions Composting and Recycling Facilities Hydration Stations Yoga Room Accredited Museum Art Program Play Areas Green Transportation Options Green Car Rental Incentive Program (3-yr Pilot) Clean Vehicle Policy REACH Program (Revenue Enhancement and Customer Hospitality) 9

10 Stakeholder Engagement Sustainability Committee Multidisciplinary membership from different departments Develop and Implement Sustainability Initiatives Track and monitor Capital Projects Develop the Sustainability Plan Community Partnerships Grant funding for Electric Vehicle Charging Stations (CARB) Pursue funding opportunities with airlines for GSE Charging Stations Working with Airlines for environmental improvements (United Monthly Meetings) Noise Community Roundtable 10

11 Financial Responsibility Annual Revenue Growth from FY2007 to FY2014 Concession revenues 4.1% Rental car revenues 11.5% Parking revenues 8.1% Strong Local Hiring requirement 35% combined goal for San Francisco and San Mateo County residents 11

12 Social Sustainability Internship Program Wellness Programs Employee Training Domestic Partnership Benefits Stakeholder Committees Tenant Recognition Community Engagement Passengers Services & Amenities Strong Local Hiring Goals Fair Employment Volunteering Opportunities Diverse Workforce 12

13 Questions? 13