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 fuel free org. 2020

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COMMUTING AND BUSINESS TRIPSTHEN and NOW

2013 •Good knowledge about distances travelled, CO2 and costs •Mobility plan for more efficient commuting and business trips•Budget for measures

2010•No knowledge and awareness•No data•No plan•No budget

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A THREE-PRONGED APPROACH

2. Mobility plan

1. Systematic LOCA approach

3. Climate compensation

model

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Business trips10 Million Euro/year5200 tonnes of CO2

Commuting13500 tonnes of CO242 % commute by car2-22 % come with car but lives within max 5 km

1. LOCA-ANALYSIS: A WAKE-UP CALL

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2. MOBILITY PLAN

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Mobility manager

Resources via Climate Compensation

Calculated effects 2016:Commuting: - 5 % CO2 - 0,3 M EUR/year Business trips: - 20 % CO2 - 1,4 M EUR/year

3. CLIMATE COMPENSATION FINANCES THE IMPLEMENTATION OF MEASURES

• Additional cost for business trips with PRIVATE CARS and AIRPLANE

• 0,1 Euro/kg CO2• Gives a budget of 0,65 Million EUR/year

Flight price + Flight price + 25, 50 or 100 25, 50 or 100 EUR/flightEUR/flight

0,32 + 0,32 + 0,02 0,02 EUR/10 kmEUR/10 km

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IMPLEMENTED MEASURESImplemented measures•Mobility manager – Tove Zellman!•Webmeetings•Bike parkings •Bike campains•PT-cards for business trips•”Free” PT business trips•Updated travel policy

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RESULTS BUSINESS TRIPS After one year, 2013 compared to average of 2010 to 2012

- 80 tonnes CO2 - 4 %

- 370 tonnes CO2 - 23 %

- 100 tonnes CO2 - 40 %

+ 25 tonnes CO2 + 2 %

> Tripled 2013

In total•- 530 tonnes of CO2 •- 10 %•Increase awareness•Better management

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Hospital in Malmö and Lund2012 compared to 2010:

- Car share: From 32 % to 28 %- Car traffic: - 12 %- 1000 tonnes of CO2 - 240 cars/day

RESULTS COMMUTING (2 HOSPITALS)

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Fossil fuel free organisation 2020

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THANK YOU!

Tove Zellman, tove.zellman@skane.sePernilla Hyllenius Mattisson, pernilla.hyllenius@trivector.se

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