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The Green Cockpit Decision support for realising sustainable public transport Significant B.V. EMTA 19 april 2013 Paul van Hooff Koen Idzenga

The Green Cockpit Decision support for realising sustainable public transport Significant B.V. EMTA 19 april 2013 Paul van Hooff Koen Idzenga

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Page 1: The Green Cockpit Decision support for realising sustainable public transport Significant B.V. EMTA 19 april 2013 Paul van Hooff Koen Idzenga

The Green Cockpit

Decision support for realising sustainable public transport

Significant B.V.

EMTA 19 april 2013

Paul van HooffKoen Idzenga

Page 2: The Green Cockpit Decision support for realising sustainable public transport Significant B.V. EMTA 19 april 2013 Paul van Hooff Koen Idzenga

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About us

Significant• Formerly part of Pricewaterhouse Coopers – in 2003 management buy

out• Currently about 50 researchers and consultants• Different markets:

» Healthcare» Mobility – public transport» Security and Justice» Social affairs» Business management public sector

Koen IdzengaManaging Consultant MobilityPublic Transport tendersClient-supplier relationshipFanatic field hockey player (but low

level…)

Paul van HooffManaging Consultant System

DynamicsModeler of Green Cockpit Model BuildingPart-time geography teacher

Page 3: The Green Cockpit Decision support for realising sustainable public transport Significant B.V. EMTA 19 april 2013 Paul van Hooff Koen Idzenga

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Background of the Green CockpitOriginally developed for the Arnhem Nijmegen City Region

To support the tender of the Public Transport concession (10 years contract 2012 - 2022)

Calculates ‘best ratio’ between environmental quality and costs for Public Transport Authority (PTA)

Step by step development with focus on regional issues

How can we translate (political) goals to realistic requirements for the buses in Arnhem Nijmegen City Region?

Page 4: The Green Cockpit Decision support for realising sustainable public transport Significant B.V. EMTA 19 april 2013 Paul van Hooff Koen Idzenga

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Many questions, opinions and uncertainties

Biogas

Electrical

Diesel

Hydrogen

Technical

Price developmen

t

Functional or technical specification

s

Commercial interests of operators

Future number of passengers

Political wishes

Tank to wheel/ well

to wheel

Context

Tender strategy

Availability

Budget

Page 5: The Green Cockpit Decision support for realising sustainable public transport Significant B.V. EMTA 19 april 2013 Paul van Hooff Koen Idzenga

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The Green Cockpit ……

...Helps PTAs to get a better understanding of the costs involved» Buses, fuel consumption, infrastructure etc

...Shows the development in (environmental) costs for each year in each scenario (Total Cost of Ownership - TCO)

...Enables PTA’s to compare different scenarios of different bus types

...Can deal with ranges in values in case of uncertainties (sensitivity analysis, what if...)

...Helps PTAs to optimize their greening transition in time

...Is the beginning of the discussion about sustainability in public transport (support of your decision).

Page 6: The Green Cockpit Decision support for realising sustainable public transport Significant B.V. EMTA 19 april 2013 Paul van Hooff Koen Idzenga

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Some modelling conventions

“If a future value of a variable is uncertain, you can decide not to model it,

but then you’re sure that the results aren’t correct”

“Leaving out a variable that is difficult to estimate, is like giving it the only value that it

doesn’t have: zero”.

Page 7: The Green Cockpit Decision support for realising sustainable public transport Significant B.V. EMTA 19 april 2013 Paul van Hooff Koen Idzenga

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Process & stakeholder management and creating support

The Green Cockpit – an overview

Calculation Module (System Dynamics)

Characteristics techniques

Characteristics concession

Physical quantities

Characteristics bus fleet

Feedback & optimization

Page 8: The Green Cockpit Decision support for realising sustainable public transport Significant B.V. EMTA 19 april 2013 Paul van Hooff Koen Idzenga

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Settings in the Green Cockpit

Fuel consumptionRange per fuel typeFuelling or charging timeReliability

Characteristics techniques

Characteristics concession

Physical quantitiesCharacteristics

bus fleet

Emission per fuel type (Well to Wheel) such as CO2, NOx and PM10

Shadow prices for each emission type (health, plants and buildings)

Time-tableRoute lengthNumber of routesRoute characteristics (city / region)

Number of buses in city and regionPrices of busesMaintenance costsAdditional infrastructure e.g. charging & filling stations

Page 9: The Green Cockpit Decision support for realising sustainable public transport Significant B.V. EMTA 19 april 2013 Paul van Hooff Koen Idzenga

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Importance of the process

Interests of departments (mobility, environment, economics, finance)

Dealing with lack of reliable data

Interests of operators and vehicle industry

Which data are correct and which are not? → sanity check» Data about (real) fuel consumption» Development of prices

Which risks can a PTA manage and which not?» Fuel prices?» Reliability of techniques

Technical but also a political fieldProces& stakeholder management and creating support

Page 10: The Green Cockpit Decision support for realising sustainable public transport Significant B.V. EMTA 19 april 2013 Paul van Hooff Koen Idzenga

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Results

Page 11: The Green Cockpit Decision support for realising sustainable public transport Significant B.V. EMTA 19 april 2013 Paul van Hooff Koen Idzenga

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For different buses in the fleet: costs

Total costs

Fuel costsDepreciationMaintenance

Page 12: The Green Cockpit Decision support for realising sustainable public transport Significant B.V. EMTA 19 april 2013 Paul van Hooff Koen Idzenga

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Different environmental outcomes

CO2PM10NOx

Page 13: The Green Cockpit Decision support for realising sustainable public transport Significant B.V. EMTA 19 april 2013 Paul van Hooff Koen Idzenga

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Some technical details of Vensim

• Software for building System Dynamics Models

• Powerful ‘engine’:» checks the dimensional integrity» sensitivity analysis (e.g. Monte Carlo)

• Graphical representation of the model

• Interface with MS-Excel» Input in Excel: data can be changed for

different scenarios» Output in Excel

Page 14: The Green Cockpit Decision support for realising sustainable public transport Significant B.V. EMTA 19 april 2013 Paul van Hooff Koen Idzenga

Any questions?

Page 15: The Green Cockpit Decision support for realising sustainable public transport Significant B.V. EMTA 19 april 2013 Paul van Hooff Koen Idzenga

Paul van Hooff Koen Idzenga

[email protected]@significant.nl+31 6 4403 0083 +31 6 5361 9950

Significant B.V.Thorbeckelaan 913771 ED BarneveldThe NetherlandsTelephone: +31 342 40 52 40

Contact details