Senate Properties, FinlandSustainability Panel Intro

TWN 2011

Kaj Hedvall

Senate Properties 2011 (budget)

• State owned enterprise• 11 300 buildings• 6,5 million m2

• Book EUR 4,2 billion• Turnover 520 M€• Staff-years 264• Investments 300 M€

Defence and Security

Offices

Ministry and Culture

Development Premises

Senate Properties - current issues1. Finland is part of EU and Eurozone2. EU wants to be a forerunner in sustainability3. Target is 20-20-204. The public sector has to show the way in EU5. EED proposal this summer6. The Nordic countries are a somewhat special case:

1. Less old stock2. Climate has forced to deal with energy issues

7. The existing stock is the challenge

27.9.2010 Laatijan nimi 4

Road map for energy efficiency in Senate´s investments 2011 - 2020

New buildingsRenovationsEmissionsRenewable energy

1.9.20115

1.9.20116

1.9.20117

150 km

18 m

Senate Properties

Senate Properties 2011 – 2020

Investments ( = construction)

25 kmRenovation

New projects3300 m

”Exit” 3,3 km

Energy data not available 21 km

Total area 8 milj. gross-m2

Consumption data available concerning 7 milj. gross-m2

!

1.9.20118

Senate Properties 2011 – 2020

Space efficiency

150 km

18 m

Senate Properties

25 kmRenovation

New projects3300 m

Improvement in space efficiency 30 %

Improvement in 50 % of projects and50 % of spaces in those projects

3070 m147,97 km

23,2 km

”Exit” 3,3+1,8 = 5,1 km

1.9.20119

Reducing energy consumption through investment projects (technical improvements and improved space efficiency)

Relative impact of new projects, renovation and space efficiency compared to existing consumption level of Senate´s portfolio (100 % = 2010)

%

201697,0%

202094,4%

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 202090

92

94

96

98

100

102

lämpösähkökokonais

heatelectricitytotal

1.9.201110

150 km

18 m

Senate Properties

Senate Properties 2011 – 2020

Energy purchase/production 2010

District heating (CHP) 91 km

Fossil fuels 22 km

Wood based 21 km

Peat 10 km

Electricity 6 km

Electricity (628 GWh):Average NordPool electricity: - renewable- nuclear- fossil

Heating 928 GWh

each about 1/3, can vary annually

What works?

• Corporate Sustainability reporting (Reputation)• End-user involvement:

• Co-operation contract with WWF to provide Green Office Service to our customers