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Tove Zellman, Region Skåne Pernilla Hyllenius Mattisson, Trivector Traffic

CLIMATE COMPENSATION MODEL – a successful and innovative way to finance the Mobility Plan of Region Skåne. Tove Zellman, Region Skåne Pernilla Hyllenius Mattisson, Trivector Traffic. 32000 employees 9 hospitals Health care Dental care Regional development Public transport

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Tove Zellman, Region Skåne Pernilla Hyllenius Mattisson, Trivector Traffic

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  1. CLIMATE COMPENSATION MODEL – a successful and innovative way to finance the Mobility Plan of Region Skåne Tove Zellman, Region Skåne Pernilla Hyllenius Mattisson, Trivector Traffic • 32000 employees • 9 hospitals • Health care • Dental care • Regional development • Public transport • Fossil fuelfree org. 2020 1

  2. COMMUTING AND BUSINESS TRIPSTHEN and NOW 2013 • Good knowledge about distances travelled, CO2and costs • Mobility plan for moreefficientcommuting and business trips • Budget for measures 2010 • No knowledge and awareness • No data • No plan • No budget 3

  3. A THREE-PRONGED APPROACH 2. Mobilityplan 3. Climate compensation model 1. Systematic LOCA approach 2

  4. 1. LOCA-ANALYSIS: A WAKE-UP CALL Business trips • 10 Million Euro/year • 5200 tonnesof CO2 Commuting • 13500 tonnesofCO2 • 42 % commute by car • 2-22 % come withcarbutliveswithin max 5 km 4

  5. 2. MOBILITY PLAN Mobility manager Calculated effects 2016: Commuting: - 5 % CO2 - 0,3 M EUR/year Business trips: - 20 % CO2 - 1,4 M EUR/year Resources via Climate Compensation 5

  6. 3. CLIMATE COMPENSATION FINANCES THE IMPLEMENTATION OF MEASURES • Additionalcost for business trips withPRIVATE CARS and AIRPLANE • 0,1 Euro/kg CO2 • Gives a budget of 0,65 Million EUR/year 0,32 + 0,02 EUR/10 km Flight price + 25, 50 or 100 EUR/flight 6

  7. IMPLEMENTED MEASURES Implementedmeasures • Mobility manager – Tove Zellman! • Webmeetings • Bike parkings • Bike campains • PT-cards for business trips • ”Free” PT business trips • Updatedtravel policy 7

  8. RESULTS BUSINESS TRIPS After one year, 2013 compared to average of 2010 to 2012 - 370 tonnes CO2 - 23 % > Tripled 2013 - 80 tonnes CO2 - 4 % • In total • - 530 tonnesof CO2 • - 10 % • Increaseawareness • Better management - 100 tonnes CO2 - 40 % + 25 tonnes CO2 + 2 % 8

  9. RESULTS COMMUTING (2 HOSPITALS) Hospital in Malmö and Lund 2012 comparedto 2010: - Car share: From 32 % to 28 % - Car traffic: - 12 % - 1000 tonnesofCO2 - 240 cars/day 9

  10. Fossil fuel free organisation 2020 10

  11. THANK YOU! Tove Zellman, tove.zellman@skane.se Pernilla Hyllenius Mattisson, pernilla.hyllenius@trivector.se 11

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