introduction to infrastructure sustainability · 2018. 12. 6. · design improvements achieved a...
TRANSCRIPT
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Introduction to Infrastructure sustainability
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Session Aim
By the end of this session, participants should be able to • describe the key concepts
of the IS rating tool and• drive improved outcomes
for projects/assets using the IS rating scheme.
INTRODUCTION TO INFRASTRUCTURE SUSTAINABILITY
ISCA Overview
The IS Rating Scheme
Delivering Sustainability Outcomes
4
Age
nda
Introduction
Topic 1 – ISCA Overview and the Value of the IS Tool
What is Sustainable Infrastructure?
What is ISCA?
Measuring the value of the IS Tool
Topic 2 – The IS rating scheme
What does it cover?
How does it work?
What is the process?
Topic 3 – Delivering Sustainability Outcomes
Planning
Design & Construction
Operations
Final Thoughts and Close
5
Tell us ….What do you most want to get out of
this session?
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ISCA Overview and the Value of the IS tool
Infrastructure that is
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What is Sustainable Infrastructure?
to optimise
outcomes over the long term
planned
designed
built
operated
environmental
societal economic
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Asset classes
Transport Utilities Public Realm/Open Space
Role: Accelerating
sustainability in infrastructure
through collaboration
What is ISCA?
ISCA
Collaboration
Passion
Change
Knowledge
Australian States are Mandating IS
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State Agency Mandate
NSW Department of Planning Critical state significant infrastructure
Transport for NSW ALL projects >$50m, High risk projects <$50m
Sydney Metro ALL project in program
Queanbeyan Palerang regional Council ALL projects >$2m
QLD Transport and Main Roads ALL projects >$100m
WA Main Roads WA ALL projects >$100m
VIC Vic Roads ALL projects >$100m
Level Crossings Removal Authority ALL projects in program
Melbourne Metro ALL projects in program
City of Casey Capital works projects
NZ City Rail Link Ltd ALL projects in program
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Members
ACCSR Consulting Pty LtdACT Government Capital Metro AgencyAECOMArrium (Onesteel)ArupAsh Development Association of AustraliaATRC (Inland Rail)AureconAustralian (Iron and Steel) Slag AssociationAustralian Society for Concrete PavementBlueScope SteelCivil Contractors FederationClayton UtzCLOUGH Projects Australia Pty LtdColonial First StateDepartment of Planning, Transport and Infrastructure SADOWNER GROUPEdge EnvironmentEnvironment & Sustainable Development DirectorateFremantle PortsFulton HoganGEMS Pty LtdGHDGood Environmental Choice Australia (GECA)Greater Shepparton City CouncilHames SharleyHolcimHyder ConsultingJacobsJohn HollandKMH EnvironmentalLaing O'RourkeLeighton ContractorsLend LeaseLevel Crossing Removal AuthorityMain Roads Western AustraliaMcConnell DowellMeg-aphone ExchangeMetropolitan Redevelopment AuthorityMMRA (Vic) Melbourne Metro Rail AuthorityMott MacDonaldNSW Environmental Protection AuthorityOffice of Environment and Heritage (NSW)OpusParkes Shire Council NSWPublic Transport VictoriaQLD TMRQueanbeyan City CouncilRoads and Maritime ServicesRPS Australia Asia PacificSalini Impregilo SpA AustraliaSBENRC (Curtin Univeristy)Scott Losee ConsultingSociety for Sustainability & Environmental EngineeringStart2SeeSustainable Asset StrategiesThe Plastics Industry Pipe AssociationTownley Environmental Service Pty LtdTransport Project Delivery (TfNSW)TransurbanUGLUNSWUrban Growth NSWUtilibiz Pty LtdValue Adviser AssociatesVictoria International Container Terminal LimitedWSP / Parsons Brinckerhoff WWF AustraliaXYPEX Australia
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ISCA’s Mandate
Assurance Capability Community
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• Ratings• IS Supply• Resources and
Guidelines
Assurance
Undertake comparative analysis and benchmark against sustainability performance nationally
Increase transparency and accuracy of performance using a third party assured rating scheme
Demonstrate leadership and capability through success
ISCA’s Mandate
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• Training• Resources• Professional
Accreditation
Capability
Build internal capability to increase influence, integration and unity
Gain access to tools and guidance for facilitating the IS rating framework
Support professional development and gain industry recognition as an IS Accredited Professional
Learn the emerging national language of sustainability
ISCA’s Mandate
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• Membership• Awards• Events• Advocacy
Community
Gain access to other like minded individuals and reduce the learning curve in adopting the IS framework and sustainability
Be at the forefront of best practice and participate in events, community of practice, knowledge sharing
Be recognised as an industry leader through events, awards and membership
ISCA’s Mandate
• Financial ROI
• Short and long term savings
• Direct and indirect benefits
• Tangible and intangible outcomes
Measuring the Value of the IS Tool
• Financial ROI
• Short and long term savings
• Direct and indirect benefits
• Tangible and intangible outcomes
Measuring the Value of the IS Tool
Graphical representation
Capital Value Rating Type
RegionRating Delivery Type
Infrastructure Type
Whitsundays STP Upgrades
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$45 millionWater
Design & As Built
D&C Queensland
Proserpine and Cannonvale sewage treatment plants in North Queensland Growing communities and meet the most stringent effluent discharge requirements to protect the Great Barrier Reef. Benefits to the local community by reducing sewage overflows, noise and odour
• Sustainability ROI = >400%• Total construction savings =
$1.1M• Total operational savings =
$182,000 pa
Measuring Value – Financial ROI
Purpose:Meet the needs of growing population & stricter standards
Whitsundays STP Upgrade IS Design and As Built rating
Costs
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Benefits
Rating Fees $43,000
Consulting Assistance $16,000
Enhanced Vegetation $5,000
Internal labour costs $150,000
TOTAL $214,000
Fewer construction materials:• 4,4000 t less materials• Green concrete used for roads• 40% fly ash blend in asphalt • 100% reuse of excavated
materials
$900,000 savedReduction in embodied carbon emissions of 1,661 tCO
2-e (30%)
Reduced electricity use $120,000 saved pa Operations
Improved dust suppression $100,000 saved
Reduced water use through efficient use of recycled effluent
43% reduction in water use across the asset lifecycle.3GL water saved over the operation life of the asset.
Ecological and biodiversity value enhanced
>5,000m2 new regenerated native habitat Improved biodiversity value by 200%
InnovationWorld first nitrogen effluent removal technology
• ROI = >400%• Total construction savings =
$1.1M• Total operational savings =
$182,000 pa
Measuring Value – Financial ROI
• Financial ROI
• Short and long term savings
• Direct and indirect benefits
• Tangible and intangible outcomes
Measuring the Value of the IS Tool
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LXRP, BayswaterProject Name: Bayswater Level CrossingsProponent: LXRA, Laing O’RourkeAsset Type: RailPurpose: Connecting communities and improving safety of road and rail crossings
ENERGY 43%
WATER 70%
MATERIALS 31%
Design improvements achieved a 43% reduction in energy use over the project’s whole of infrastructure life cycle. Design initiatives achieved a 70% reduction in 'whole of life' water consumption.Demonstrated a significant reduction (approximately 6,600 tCO2-e or 31%) in material impacts for the project.
Measuring Value - Short & long term savings
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Measuring Value - Short & long term savings
• Financial ROI
• Short and long term savings
• Direct and indirect benefits
• Tangible and intangible outcomes
Measuring the Value of the IS Tool
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Rous Head Industrial Park
Project Name: Rous Head Industrial ParkProponent: Freemantle PortsAsset Type: PortPurpose: Port development to increase capacity and improve efficiency
WASTE>90% by volume of inert and non-hazardous waste85% office waste recycled
ECOLOGYEstablishment of a new ecosanctuary
HEALTH AND WELLBEINGTwo issues identified and measured; driver wellbeing, community connectedness
INNOVATIONTruck Marshalling Area
KEY OUTCOMES
Measuring Value - Direct and indirect benefits
• Financial ROI
• Short and long term savings
• Direct and indirect benefits
• Tangible and intangible outcomes
Measuring the Value of the IS Tool
Level Crossings Removal Projects
Bayswater AllianceInnovation: Dewatering Centrifuge UnitClass: First in rail across the globeBenefit: 11.2ML of slurry waste reduced, approximately 5.6ML water saved, 700 travel trips for offsite waste, estimate $1M saved in waste disposal and water use
Renewable energyMore than 600 solar panels are being installed this month across Gardiner, Ormond, McKinnon and Bentleigh train stationsBenefit: generate up to 200 kilowatt-hours daily or roughly enough power to run 40 Victorian homes a year
Measuring Value - Tangibles & intangibles
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Level Crossings Removal Projects -KRAs and Brand
Innovations• 11 verified innovations (10pts)
• Adaptive lighting
• Dimming of Lighting
• EME Asphalt
• Asphalt Design Life
• Reclaimed Asphalt Pavement
• Roundabout Interchange
• Large Principal Shared Path
• Solar VMS
• Supply Chain School Partnership
• 3 Pin Arch for Pedestrians
Other Environmental and Social Outcomes Approx. 50 other initiatives whose
benefits were not easily quantified in
dollars e.g.
• Future proofed for expansion
• Resilient to climate change
• Improved noise conditions
• Topsoil enhanced
• Enhanced ecological value
• Enhanced urban design
• Buy local targets achieved
• Increased connectivityReputation
• Leading Design Rating
• Score of 93
• Highest Road Score
• Highest D&C Score
• IS Outstanding Achievement Award 2017
• IS Impact Award: Major Project 2017
Financial [$178m Capex]
• $646K additional investment
• ~$2.6M capex savings (including
tender initiatives)
• ~$42M up to opex savings
• Ultimately benefit tax payers
Return on investment
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Identify the IS rating aspect that most benefits or resonates with you.
WHY?
❖ Benchmarking ❖ Comparative analysis❖ Continuous improvement ❖ Risk and opportunity management❖ Efficiency gains ❖ Change readiness❖ Collaboration ❖ Enhanced stakeholder relationships❖ Improved performance & service provision
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Questions/comments?
Image: Institute for Sustainable Infrastructure
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The IS Rating Scheme
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What is the IS rating scheme?
4 Step rating process 3rd party
verification
Developed by industry for
industrySince 2012
All infrastructure types and across the
lifecycle
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Flexible Approaches
Minor Works Alternate contract modelsPrograms
What does IS cover?
Design Rating
As Built Rating
Planning RatingOperation Rating
OperationDevelopmentInitiation Procurement Design Construction
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IS International Features
An adjustment based on IS v1.2 Design and
As Built
Robust and maintains the IS rating scheme core principles (third party assured, beyond BAU, evidence based
etc.)
Aligns with the UN Sustainable
Development Goals
Flexible, using materiality principals, and can be applied to any region or Country,
and can easily be adapted for the local
context
Support local capability in
infrastructure sustainability and
provide the support/training to
facilitate best for asset outcomes
Easy to use and cost effective while still
demonstrating leadership in infrastructure sustainability
Current IS Themes & Categories (V1.2)
Themes CategoriesGov
Econ
Env
Soc
Management and Governance
Management Systems ● ● ● ●Procurement and Purchasing ● ● ● ●Climate Change Adaptation ● ● ●
Using ResourcesEnergy and Carbon ● ●Water ● ●Materials ● ●
Emissions, Pollution and Waste
Discharges to Air, Land and Water ●Land ● ●Waste ●
Ecology Ecology ●
People and Place
Community Health, Well-being and Safety ● ●Heritage ●Stakeholder Participation ● ●
Urban and Landscape Design ● ●
Innovation Innovation ● ● ● ●
Credit Layout
Ref-x Credit TitleAimThe aim of the credit – “To reward…” This describes the guiding principles behind the credit.Criteria
Additional GuidanceAdditional information to help the assessor to determine the appropriate level achieved and the evidence needed to demonstrate that achievement. Note that where the word ‘must’ is used, this refers to a requirement for achievement of a benchmark level, whereas the word ‘should’ is more general guidance.
Level 1 Level 2 Level 3
Level 1 Level 2 Level 3
Benchmark
Level 1 benchmark – describes the requirements a project or asset needs to meet to achieve Level 1 performance. This is the lowest level of performance that receives any score.
Level 2 benchmark describes the requirements a project or asset needs to meet to achieve Level 2 performance.
Level 3 benchmark describes the requirements a project or asset needs to meet to achieve Level 3 performance. This is the highest level of performance and thus receives the highest score.
Evidenc
e
Level 1 evidence – the suggest evidence that may be used to demonstrate the benchmark performance level has been achieved.
Level 2 evidence Level 3 evidence
37
Credit Layout
Ref-x Credit TitleAimThe aim of the credit – “To reward…” This describes the guiding principles behind the credit.Criteria
Additional GuidanceAdditional information to help the assessor to determine the appropriate level achieved and the evidence needed to demonstrate that achievement. Note that where the word ‘must’ is used, this refers to a requirement for achievement of a benchmark level, whereas the word ‘should’ is more general guidance.
Level 1 Level 2 Level 3
Level 1 Level 2 Level 3
Benchmark
Level 1 benchmark – describes the requirements a project or asset needs to meet to achieve Level 1 performance. This is the lowest level of performance that receives any score.
Level 2 benchmark describes the requirements a project or asset needs to meet to achieve Level 2 performance.
Level 3 benchmark describes the requirements a project or asset needs to meet to achieve Level 3 performance. This is the highest level of performance and thus receives the highest score.
Evidenc
e
Level 1 evidence – the suggest evidence that may be used to demonstrate the benchmark performance level has been achieved.
Level 2 evidence Level 3 evidence
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Credit Layout
Ref-x Credit TitleAimThe aim of the credit – “To reward…” This describes the guiding principles behind the credit.Criteria
Additional GuidanceAdditional information to help the assessor to determine the appropriate level achieved and the evidence needed to demonstrate that achievement. Note that where the word ‘must’ is used, this refers to a requirement for achievement of a benchmark level, whereas the word ‘should’ is more general guidance.
Level 1 Level 2 Level 3
Level 1 Level 2 Level 3
Benchmark
Level 1 benchmark – describes the requirements a project or asset needs to meet to achieve Level 1 performance. This is the lowest level of performance that receives any score.
Level 2 benchmark describes the requirements a project or asset needs to meet to achieve Level 2 performance.
Level 3 benchmark describes the requirements a project or asset needs to meet to achieve Level 3 performance. This is the highest level of performance and thus receives the highest score.
Evidenc
e
Level 1 evidence – the suggest evidence that may be used to demonstrate the benchmark performance level has been achieved.
Level 2 evidence Level 3 evidence
39
Credit Layout
Ref-x Credit TitleAimThe aim of the credit – “To reward…” This describes the guiding principles behind the credit.Criteria
Additional GuidanceAdditional information to help the assessor to determine the appropriate level achieved and the evidence needed to demonstrate that achievement. Note that where the word ‘must’ is used, this refers to a requirement for achievement of a benchmark level, whereas the word ‘should’ is more general guidance.
Level 1 Level 2 Level 3
Level 1 Level 2 Level 3
Benchmark
Level 1 benchmark – describes the requirements a project or asset needs to meet to achieve Level 1 performance. This is the lowest level of performance that receives any score.
Level 2 benchmark describes the requirements a project or asset needs to meet to achieve Level 2 performance.
Level 3 benchmark describes the requirements a project or asset needs to meet to achieve Level 3 performance. This is the highest level of performance and thus receives the highest score.
Evidenc
e
Level 1 evidence – the suggest evidence that may be used to demonstrate the benchmark performance level has been achieved.
Level 2 evidence Level 3 evidence
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Alternative Credits for International Projects
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Alternative Credits for Developing Countries
42
43
Benchmarking
Beyond Compliance
Compliance
Level 3 Restoration and Enhancement
Level 2 No Net Impact
Level 1 Measurement
BAU
44
Benchmarking
Beyond Compliance
Compliance
Level 3 Restoration and Enhancement
Level 2 No Net Impact
Level 1 Measurement
BAU
45
Benchmarking
Beyond Compliance
Compliance
Level 3 Restoration and Enhancement
Level 2 No Net Impact
Level 1 Measurement
BAU
46
Benchmarking
Beyond Compliance
Compliance
Level 3 Restoration and Enhancement
Level 2 No Net Impact
Level 1 Measurement
BAU
47
Not all infrastructure projects are the same
Energy and Carbon
Water
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Weightings assessment
How does this a
dd value to
the process?
25-49 points
50-74 points
75-100 points
The total score is calculated with points from a total across the different topic areas “credits”
IS Rating Levels
Guidance on Application• IS Planning Technical Manual• IS Design/AB Technical Manual• IS Ops Technical Manual• IS International Technical
Manual
4 step rating process
Finding Key Resources
1. Complete Registration of Interest form and values declaration.
2. Execute Rating Agreement.
3. Pay rating fees.
51
Registration
Assessment
Verification
Certification
Rating Process
1. Kick off workshop (incl. weightings assessment)
2. Develop IS Management Plan
1. Self-assessment
2. Case manager review points
3. Clarifications-rulings
4. Communications
3. Implement and manage the IS rating scheme
52
Registration
Assessment
Verification
Certification
Rating Process
1. Collate evidence and submit for round 1 verification
2. Verification feedback received
3. Mid-verification review meeting
4. Update submission for round 2 verification
53
Registration
Assessment
Verification
Certification
Rating Process
1. Certification approved by ISCA Board
2. Case studies developed for inclusion in IS Technical Manual
3. Certification event to celebrate achievement
4. Participate in Industry Networking Event to showcase achievements
54
Registration
Assessment
Verification
Certification
Rating Process
55
Questions/comments?
Image: Institute for Sustainable Infrastructure
56
Delivering Sustainability Outcomes - Planning
Planning for Sustainability Outcomes
57
Initiation Development Procurement Design Construction Operation
Project Planning
Time
Ability to influence sustainability outcomes
Achievement of sustainability
outcomes
58
• Identify key target areas for sustainability on the project• Align targets with other sustainability objectives/drivers
Targets
• Using the sustainability in planning review, assess sustainability considerations• Identify key actions/timing during project planning
Sustainability Considerations
• Define a sustainability strategy incl targets/objectives and sustainability in procurement approach
• Communicate strategy through procurement and to market
Strategy
• Implement IS strategy through planning phases (EIS and approvals, procurement etc.,)
• Collect relevant evidence for Design/As Built rating• Monitor and manage IS performance throughout
Implement and Manage
1
2
3
4
Project Planning
Aligned targets with Key quadruple bottom line priorities
59
Identify and Align Targets
Target Areas:
• Carbon Reduction• Waste Minimisation• Social Outcomes
Manukau Bus Train Interchange
60
Project Planning
• Identify key target areas for sustainability on the project• Align targets with other sustainability objectives/drivers
Targets
• Using the sustainability in planning review, assess sustainability considerations• Identify key actions/timing during project planning
Sustainability Considerations
• Define a sustainability strategy incl targets/objectives and sustainability in procurement approach
• Communicate strategy through procurement and to market
Strategy
• Implement IS strategy through planning phases (EIS and approvals, procurement etc.,)
• Collect relevant evidence for Design/As Built rating• Monitor and manage IS performance throughout
Implement and Manage
1
3
4
2
61
Use IS tool and identify key actions during planning
Project Name: Sydney Metro NorthwestProponent: Transport for NSW Asset Type: RailDelivery: 3 separate D&C contractsPurpose: Connecting communities and improving public transport
✓ IS tool planned, embedded and managed across 3 packages
✓ Management accountability✓ Management reporting✓ 2 packages Design and As Built rating
>85pts✓ Final package Design rating 83 points
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• Identify key target areas for sustainability on the project• Align targets with other sustainability objectives/drivers
Targets
• Using the sustainability in planning review, assess sustainability considerations• Identify key actions/timing during project planning
Sustainability Considerations
• Define a sustainability strategy incl targets/objectives and sustainability in procurement approach
• Communicate strategy through procurement and to market
Strategy
• Implement IS strategy through planning phases (EIS and approvals, procurement etc.,)
• Collect relevant evidence for Design/As Built rating• Monitor and manage IS performance throughout
Implement and Manage
1
2
4
Project Planning
3
63
Define sustainability strategy in procurement
Project Name: Sydney Metro City and SoutheastProponent: Transport for NSW Asset Type: Rail
✓ Planning phase integration and support✓ Streamlined supplier contracts with
simplified sustainability requirements✓ Specific credits mandated in supplier
contracts
64
• Identify key target areas for sustainability on the project• Align targets with other sustainability objectives/drivers
Targets
• Using the sustainability in planning review, assess sustainability considerations• Identify key actions/timing during project planning
Sustainability Considerations
• Define a sustainability strategy incl targets/objectives and sustainability in procurement approach
• Communicate strategy through procurement and to market
Strategy
• Implement IS strategy through planning phases (EIS and approvals, procurement etc.,)
• Collect relevant evidence for Design/As Built rating• Monitor and manage IS performance throughout
Implement and Manage
1
2
3
Project Planning
4
65
Implement IS strategy through planning phases
66
Questions/comments?
67
Delivering Sustainability Outcomes – Design & Construction
What are some risks from not managing sustainability risk through design and construction?
68
Contract’s sustainability targets not achieved!
Sustainability budget runs out!
Reputational damage!
Loss of social licence!
Key sustainability risks left unaddressed!
Impact on future tenders!
Project does not realise full potential!
69
Rating Set up
Team Engagement
Ongoing implementation and
reporting
70
Engaging management in sustainability
Virtually a 1:1
correlation
Management Systems
Team Engagement
Ongoing implementation and
reporting
71
Whose role is sustainability
Assign tasks and
responsibility
Track/ manage progress
Rating Set up
Team Engagement
Ongoing implementation and
reporting
Design
Implementation plan
Reporting
Team engagement and EVIDENCE collection
Kick off workshop
Base Case / Weightings Assessment
Verification
Detailed design Planning
• Baseline studies• Environmental
approvals• Stakeholder
engagement• IS in procurement
The Rating Process starts now
Towards construction
72
Rating Set up
Team Engagement
Ongoing implementation and
reporting
Design
Implementation plan
Reporting
Team engagement and EVIDENCE collection
Kick off workshop
Base Case / Weightings Assessment
Verification
Detailed design Planning
• Baseline studies• Environmental
approvals• Stakeholder
engagement• IS in procurement
The Rating Process starts now
Towards construction
73
Rating Set up
Team Engagement
Ongoing implementation and
reporting
Design
Implementation plan
Reporting
Team engagement and EVIDENCE collection
Kick off workshop
Base Case / Weightings Assessment
Verification
Detailed design Planning
• Baseline studies• Environmental
approvals• Stakeholder
engagement• IS in procurement
The Rating Process starts now
Towards construction
74
Rating Set up
Team Engagement
Ongoing implementation and
reporting
Design
Implementation plan
Reporting
Team engagement and EVIDENCE collection
Kick off workshop
Base Case / Weightings Assessment
Verification
Detailed design Planning
• Baseline studies• Environmental
approvals• Stakeholder
engagement• IS in procurement
The Rating Process starts now
Towards construction
75
Rating Set up
Team Engagement
Ongoing implementation and
reporting
Design
Implementation plan
Reporting
Team engagement and EVIDENCE collection
Kick off workshop
Base Case / Weightings Assessment
Verification
Detailed design Planning
• Baseline studies• Environmental
approvals• Stakeholder
engagement• IS in procurement
The Rating Process starts now
Towards construction
76
Rating Set up
Team Engagement
Ongoing implementation and
reporting
Design
Implementation plan
Reporting
Team engagement and EVIDENCE collection
Kick off workshop
Base Case / Weightings Assessment
Verification
Detailed design Planning
• Baseline studies• Environmental
approvals• Stakeholder
engagement• IS in procurement
The Rating Process starts now
Towards construction
77
Rating Set up
Team Engagement
Ongoing implementation and
reporting
Design
Implementation plan
Reporting
Team engagement and EVIDENCE collection
Kick off workshop
Base Case / Weightings Assessment
Verification
Detailed design Planning
• Baseline studies• Environmental
approvals• Stakeholder
engagement• IS in procurement
The Rating Process starts now
Towards construction
78
Rating Set up
Team Engagement
Ongoing implementation and
reporting
Design
Implementation plan
Reporting
Team engagement and EVIDENCE collection
Kick off workshop
Base Case / Weightings Assessment
Verification
Detailed design Planning
• Baseline studies• Environmental
approvals• Stakeholder
engagement• IS in procurement
The Rating Process starts now
Towards construction
79
Rating Set up
Team Engagement
Ongoing implementation and
reporting
Design
Implementation plan
Reporting
Team engagement and EVIDENCE collection
Kick off workshop
Base Case / Weightings Assessment
Verification
Detailed design Planning
• Baseline studies• Environmental
approvals• Stakeholder
engagement• IS in procurement
The Rating Process starts now
Towards construction
80
81
Leadership
Systems & Processes Resources
3 Key ingredients for success in realizing sustainable outcomes?
82
Questions/comments?
Image: Institute for Sustainable Infrastructure
83
Delivering Sustainability Outcomes – Operations
Broadening the IS Rating to Operations
84
Operating Models (Public & Private)
• Owned and operated• Leased• Outsourced asset management or
maintenance • Single asset/network• Portfolios • Programs
85
Flexible Delivery Approach
1- year Approach Year 1 Year 2 Year 3
Registration Registration
Self Assessment Self Assessment Self Assessment Self Assessment
Verification Interim
verificationInterim
Verification Verification
Certification Certification
Registration Registration
Ops Rating Fees
86
Single Asset / Network
Program/ Portfolio
IS Rating Type Member
By Negotiation
IS Operations rating (1yr) $25,100
IS Operations rating (3yr) $35,700
Cashflow projection (3yr )
Member Cashflow projection
Year 1 Year 2 Year 3$13,500 $7,800 $14,400
Graphical representation
Capital Value Rating Type
RegionRating Delivery Type
Infrastructure Type
Auckland Airport
87
- Airport Operation
OperationNew
Zealand
Auckland Airport is the key gateway into New Zealand. It handles 14.5 million passengers each year and includes international and domestic terminals.
Auckland Airport - Asset Performance
Risk ManagementIdentified key risk areas:
• Ecology
• Community Participation,
• Waste
Governance• Asset owner benchmarking to
establish objectives and targets
• Sustainability strategy and 10 year master plan
Sustainability Outcomes
88
79% reduction per passengerEnergy
Water
89
Questions/comments?
90
Final thoughts
91
Do you believe there is a need for an Infrastructure Sustainability rating scheme?
Indu
stry
Fee
dbac
k
92
Does IS encourage sustainability outcomes in addition to BAU?
75%Believe IS encourages
sustainability outcomes in addition to the BAU
sustainability outcomes
Indu
stry
Fee
dbac
k
93
Application of ISIn
dust
ry F
eedb
ack
94
And finally…..its not just about getting a rating!
What’s your key takeaway?
95
96