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Showcase: Environmental Accounting and
Reporting - A Public Transit Case Study
North County Transit District San Diego, CA
Angela Miller, former Chief Technology Officer/Chief Sustainability Officer
founder, ecology.IT
The North County Transit District:
Building Sustainable Public Transit
• North San Diego County, operating bus, commuter rail, light rail, and
  paratransit systems
• 12.5 million riders; 107 million annual Passenger Miles Traveled
• 9 million annual Vehicle Miles over 550k annual Revenue Vehicle Hours
The North County Transit District:
Building Sustainable Public Transit
• Sustainability and public transit have a natural synergy – economic,
  social, and environmental issues all inherently relevant business model
• Plan focused first on cost reductions, then capitalizing on opportunity,
  then building the cleanest, most scalable transportation. Sustainability
  took on a much different meaning under dire financial circumstances
History of the NCTD Sustainability Program
building one step at a time
Sustainable Public Transit Operations:
Simple Operational Changes
• All cleaning – both facility and vehicle – biodegradable supplies
• Bombardier Maintenance Team just achieved 5 years accident-free
• Changed lighting and watering protocols
Sustainable Public Transit Operations:
Saving Money through Energy Reduction
• Built a Green Data Center – 15-Year Payback Period
• Installed almost a megawatt of Solar Power – SPRINTER Maintenance
  Operations runs completely on solar during daylight hours
• Implemented GreenRoads Driver Feedback Tool – 4% CNG Savings
Investments in Renewable Power
pilot installations that demonstrated the viability of solar in public transit
Measuring Sustainability:
The Climate Registry and APTA
• Wanted to measure using Industry-Standard Methodologies
• Became a member of The Climate Registry and filed first baseline year;
  Became a signatory to the APTA Sustainability Commitment and filed
  first annual report
• In order to complete these goals, NCTD contracted with external
  partners like Trust Element and Cathy Moran – significant consulting
Measuring Sustainability:
Assessing the Baseline
• Delivering service on the rails and the streets is the highest emissions-
  intensive activity
• Facilities and maintenance activities contribute significantly through
  energy consumption, water use, and waste production
NCTD Emissions
the first three years of The Climate Registry reporting
Implementing Accounting and Reporting:
Leveraging Existing Tools and Process
•   Manual effort too expensive and not repeatable; issues with audit
•   NCTD wanted to build on their 10-year JD Edwards Investment
•   Needed a solution that included extensive data transformation
•   Oracle Solution Seemed to fit the need
Environmental Accounting and Reporting:
A Case Study

 Chose to implement with Oracle Partner TeamCain
 Began installation in January and went live in May 2012
 NCTD had already completed 9.0 upgrade, which made installation of
 EA&R smooth
Environmental Accounting and Reporting
setting up items
Environmental Accounting and Reporting
energy factors
Environmental Accounting and Reporting
sources
Environmental Accounting and Reporting
establishing transport types
Environmental Accounting and Reporting:
Results
• OBIEE allowed for easier transformation of data
• Automation of data collection allowed for more frequent and cost
  effective analytics; payback period for NCTD < 2 years
• Give yourself time to effectively identify all of the scope elements and
  business process changes
Environmental Accounting and Reporting:
A Case Study
• Starting Small with your sustainable operations plan is effective
• Taking the time to measure results shows accountability and potentially
  saves resources and money
• The Oracle JD Edwards EA&R Product allowed us to fit into regular
  accounting processes, and to save significant consulting dollars to
  measure efficacy
For further information:

Fred Knapp, Program Manager
North County Transit District
fknapp@nctd.org

Angela Miller, founder
ecology.IT
angela.miller@ecologyit.net t: @ecologyit www.ecologyit.net

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Oracle OpenWorld-Showcase JD Edwards - Environmental Accounting & Reporting

  • 1. Showcase: Environmental Accounting and Reporting - A Public Transit Case Study North County Transit District San Diego, CA Angela Miller, former Chief Technology Officer/Chief Sustainability Officer founder, ecology.IT
  • 2. The North County Transit District: Building Sustainable Public Transit • North San Diego County, operating bus, commuter rail, light rail, and paratransit systems • 12.5 million riders; 107 million annual Passenger Miles Traveled • 9 million annual Vehicle Miles over 550k annual Revenue Vehicle Hours
  • 3. The North County Transit District: Building Sustainable Public Transit • Sustainability and public transit have a natural synergy – economic, social, and environmental issues all inherently relevant business model • Plan focused first on cost reductions, then capitalizing on opportunity, then building the cleanest, most scalable transportation. Sustainability took on a much different meaning under dire financial circumstances
  • 4. History of the NCTD Sustainability Program building one step at a time
  • 5. Sustainable Public Transit Operations: Simple Operational Changes • All cleaning – both facility and vehicle – biodegradable supplies • Bombardier Maintenance Team just achieved 5 years accident-free • Changed lighting and watering protocols
  • 6. Sustainable Public Transit Operations: Saving Money through Energy Reduction • Built a Green Data Center – 15-Year Payback Period • Installed almost a megawatt of Solar Power – SPRINTER Maintenance Operations runs completely on solar during daylight hours • Implemented GreenRoads Driver Feedback Tool – 4% CNG Savings
  • 7. Investments in Renewable Power pilot installations that demonstrated the viability of solar in public transit
  • 8. Measuring Sustainability: The Climate Registry and APTA • Wanted to measure using Industry-Standard Methodologies • Became a member of The Climate Registry and filed first baseline year; Became a signatory to the APTA Sustainability Commitment and filed first annual report • In order to complete these goals, NCTD contracted with external partners like Trust Element and Cathy Moran – significant consulting
  • 9. Measuring Sustainability: Assessing the Baseline • Delivering service on the rails and the streets is the highest emissions- intensive activity • Facilities and maintenance activities contribute significantly through energy consumption, water use, and waste production
  • 10. NCTD Emissions the first three years of The Climate Registry reporting
  • 11. Implementing Accounting and Reporting: Leveraging Existing Tools and Process • Manual effort too expensive and not repeatable; issues with audit • NCTD wanted to build on their 10-year JD Edwards Investment • Needed a solution that included extensive data transformation • Oracle Solution Seemed to fit the need
  • 12. Environmental Accounting and Reporting: A Case Study  Chose to implement with Oracle Partner TeamCain  Began installation in January and went live in May 2012  NCTD had already completed 9.0 upgrade, which made installation of EA&R smooth
  • 13. Environmental Accounting and Reporting setting up items
  • 14. Environmental Accounting and Reporting energy factors
  • 15. Environmental Accounting and Reporting sources
  • 16. Environmental Accounting and Reporting establishing transport types
  • 17. Environmental Accounting and Reporting: Results • OBIEE allowed for easier transformation of data • Automation of data collection allowed for more frequent and cost effective analytics; payback period for NCTD < 2 years • Give yourself time to effectively identify all of the scope elements and business process changes
  • 18. Environmental Accounting and Reporting: A Case Study • Starting Small with your sustainable operations plan is effective • Taking the time to measure results shows accountability and potentially saves resources and money • The Oracle JD Edwards EA&R Product allowed us to fit into regular accounting processes, and to save significant consulting dollars to measure efficacy
  • 19. For further information: Fred Knapp, Program Manager North County Transit District fknapp@nctd.org Angela Miller, founder ecology.IT angela.miller@ecologyit.net t: @ecologyit www.ecologyit.net