City of Prince George ENERGY AND GREENHOUSE GAS MANAGEMENT PCP Milestone 4 <strong>and</strong> 5 Report 14.2 Appendix 2: <strong>Community</strong> Energy & <strong>Emissions</strong> Inventory (CEEI) 2007 Stantec Consulting Ltd. 37
City of Prince George ENERGY AND GREENHOUSE GAS MANAGEMENT PCP Milestone 4 <strong>and</strong> 5 Report 14.3 Appendix 3: Implementation Table Summary – Submission <strong>for</strong> PCP Program Milestone 4 Action <strong>Corporate</strong> 1 2 3 4 Action Name Phase 1 of the community energy system. Energy audit program <strong>for</strong> municipal buildings Energy tracking <strong>and</strong> management systems Building retrofits <strong>for</strong> municipal buildings - COMPLETED. Project timeframe Project completion 2008 - 2012 Underway 2007 - 2008 Completed Implementation Costs Total costs - $14.1 million ["Soft" costs - $300k] City portion of total - $4.0 million 1 FTE (Funding provided by BC Hydro) Annual Change in Energy / Resource Use -18,100 GJ [Annual change in the community -36,600 GJ] Annual Change in GHG <strong>Emissions</strong> -926 tonnes CO2e [Annual change in the community - 1,868 tonnes CO2e] - - 2008 - 2010 Completed (as above) - - 2008 - 2011 Underway 2009 City funds: $43,000 2010 total rebates $164,000; City funds <strong>for</strong> remainder $128,000 2011 total rebates $331,000; City funds <strong>for</strong> remainder $455,000 Elec: -721,000 kWh NG: -7,300 GJ -385 Other metric Relevant Reports Link Project Partners Funding Sources Reduced Particulate Matter emissions estimated at 100 tonnes per year through emission control equipment at mill site, <strong>and</strong> reduced diesel truck traffic Completed energy audits on 12 facilities Identified 72 opportunities <strong>for</strong> energy retrofits "Sustainable Energy Management Plan" (SEMP) updated annually Number retrofit projects completed: 2 (2009), 8 (2010), 12 (2011) Staff Report to Council - Downtown District Energy System Sustainable Energy Management Plan - 2008 Sustainable Energy Management Plan - 2010 <strong>and</strong> 2011 Sustainable Energy Management Plan - 2008 http://www.princegeorge.ca/cityservices /utilities/districtenergy/Documents/Cty_ Mngr_District_Energy_report_MERGED_H ANDOUT.pdf http://icsp.princegeorge.ca/Pages/icspdo cs.aspx?filter=ES- 10&desc=Environmental%20Stewardship %20- %20Sustainable%20Energy%20Systems Not available online http://icsp.princegeorge.ca/Pages/icspdo cs.aspx?filter=ES- 10&desc=Environmental%20Stewardship %20- %20Sustainable%20Energy%20Systems The City entered into an energy supply agreement with Lakel<strong>and</strong> Mills Ltd who will supply the heat. Extensive meetings with prospective tenants have taken place - including internal City departments, Provincial government, <strong>and</strong> private hotels. Final agreements pending, <strong>and</strong> expected soon. BC Hydro BC Hydro n/a Municipal Rural Infrastructure Fund (MRIF): $5.3 million Green Municipal Fund (GMF): $0.5 million <strong>Community</strong> Works Fund (CWF): $4.4 million BC Hydro provided funding <strong>for</strong> Energy Manager to conduct audits (2007-2008) BC Hydro supports 100% of the Energy Manager staff position (2008 - 2011) Rebates <strong>for</strong> various projects received: 2010 total rebates $164,000; City funded remainder of $128,000 2011 total rebates $331,000; City funds <strong>for</strong> remainder $455,000 Sources included: Solar BC <strong>and</strong> Eco-energy grants <strong>for</strong> solar installation; Recreational Infrastructure Canada, Fortis 4b Building retrofits <strong>for</strong> municipal buildings - PLANNED. 2011 - 2012 Estimated rebates <strong>for</strong> upcoming projects $56,500; City funds <strong>for</strong> remainder $130,000 Elec - 320,000 kWh NG - 5,200 GJ -270 Number retrofit projects planned / in progress: 13 http://icsp.princegeorge.ca/Pages/icspdo cs.aspx?filter=ES- 10&desc=Environmental%20Stewardship %20- %20Sustainable%20Energy%20Systems 5 6 Green building policy Evaluate fleet management system n/a Not started RCMP LEED Gold building: FCM - $500,000 grant + $1 million low interest loan - - 2008 -2010 Completed Staff time - - 1 LEED Gold building currently in design / construction E3 Fleet Silver Rating achieved Towards a Greener Fleet - City of Prince George Green Fleet <strong>Corporate</strong> Plan http://princegeorge.ca/infocentre/comm unications/Lists/Recent%20News/Attach ments/4/GreenFleetStrategicPlan.pdf n/a n/a RCMP LEED Gold building: FCM - $500,000 grant + $1 million low interest loan n/a 7 Implement fleet management systems <strong>and</strong> training 2010 - 2012 Completed Staff time - - Number of staff that attended green fleet training in 2010 = 180 Towards a Greener Fleet - City of Prince George Green Fleet <strong>Corporate</strong> Plan http://princegeorge.ca/infocentre/comm unications/Lists/Recent%20News/Attach ments/4/GreenFleetStrategicPlan.pdf n/a n/a 8 9 Assess ethanol fuel blends Bio-diesel within the municipal vehicle fleet n/a Not started - - - 2007 - 2009 Started <strong>and</strong> stopped - n/a -141 All new vehicles purchased must have "flex fuel" capability 1,031,890 L diesel replaced with B5 Towards a Greener Fleet - City of Prince George Green Fleet <strong>Corporate</strong> Plan Towards a Greener Fleet - City of Prince George Green Fleet <strong>Corporate</strong> Plan http://princegeorge.ca/infocentre/comm unications/Lists/Recent%20News/Attach ments/4/GreenFleetStrategicPlan.pdf http://princegeorge.ca/infocentre/comm unications/Lists/Recent%20News/Attach ments/4/GreenFleetStrategicPlan.pdf n/a n/a n/a n/a Stantec Consulting Ltd. 38
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