V1DIS Sustainability Target Report Lucy Newcombe June 2014 Update.

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Presentation transcript:

V1DIS Sustainability Target Report Lucy Newcombe June 2014 Update

Sustainability Target Update Yarra Falls Results 2011 – June (*) Figures based on Aug 2013 to June 2014 period

Sustainability Target Update Pavilions Results 2011 – June (*) Figures based on Aug 2013 to June 2014 period

Sustainability Target Update East Beaver Creek Results 2011 – June (*) Figures based on Aug 2013 to June 2014 period

Sustainability Target Update Burr Ridge Results 2011 – June (*) Figures based on Aug 2013 to June 2014 period

Sustainability Target Report Office Comparison – Waste 6 (*) Figures based on Aug 2013 to June 2014 period Overall Comparison - Waste

Sustainability Target Report Office Comparison - Electricity 7 (*) Figures based on Aug 2013 to June 2014 period Overall Comparison - Electricity

Sustainability Target Update Office Comparison – Natural Gas 8 (*) Figures based on Aug 2013 to June 2014 period Overall Comparison – Natural Gas

Sustainability Target Update Office Comparison - WaterOverall Comparison – Water 9 (*) Figures based on Aug 2013 to June 2014 period

Sustainability Target Update 2018 Sustainability Targets 10 Performance MeasureBaseline YearBaseline Value (per month) 2018 Target General Waste – kg per FTE Yarra Falls = 6.9kg Pavilions = 7.8kg East Beaver Creek = 10.3kg Burr Ridge = 6.3kg Yarra Falls = 6kg Pavilions = 7kg East Beaver Creek = 9kg Burr Ridge = 5kg 1Kg reduction per FTE, per location or 10% overall Electricity Usage – kWh per FTE Yarra Falls = 334.9kWh Pavilions = 405.3kWh East Beaver Creek = 560.6kWh Burr Ridge = 774.7kWh Yarra Falls = 284.9kWh Pavilions = 355.3kWh East Beaver Creek = 510.6kWh Burr Ridge = 724.7kWh 50kWh reduction per FTE, per location or 10% overall Gas Usage – Mj per FTE Yarra Falls = 191.5Mj Pavilions = 301.2Mj East Beaver Creek = 866.1Mj Burr Ridge = 1,030.7Mj Yarra Falls = 171.5Mj Pavilions = 281.2Mj East Beaver Creek = 846.1Mj Burr Ridge = 1,010.7Mj 20Mj reduction per FTE, per location or 10% overall Water Usage – Kl per FTE Yarra Falls = 0.9kl Pavilions = 0.8kl East Beaver Creek = 1.3kl Burr Ridge = 2.2kl Yarra Falls = 0.4kl Pavilions = 0.3kl East Beaver Creek = 0.8kl Burr Ridge = 1.7kl 0.5kl reduction per FTE, per location or 10% overall