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C REATIVE E NERGY NES NEFC CPCN E XHIBIT C1-9 CI-( zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA .1.4; zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA compass zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA


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SLIDE 1

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VANCOUVER

VANCOUVER

GRnN CAPITAL

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FOR GENERATIONS

Compass Resource Management Ltd. 200 - 1260 Hamilton St. Vancouver, B.C. V6B 2S8 Canada Phone: 604-641-2875 Fax: 604-641-2878 WW'N.compassrm.com

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Workshop Agenda and Purpose

  • Elicit preliminary input on issues to inform the development
  • f a district energy strategy

.

  • 2nd workshop planned in late February to present and solicit input on draft scenarios/polices.

Agenda Start Duration Breakout groups - all (break included) Reporting back - all groups (10mins each)

8:30am ~

....... 30 mins

~

  • 9:00am

15 mins

  • 9:15am

30 mins

.,.

9:45am 120 mins

.

. -

11:45am

~

30 mins

.1
  • 12:15pm

15 mins Welcome coffee Introductory comments - City Overview presentation - CRM Next steps - CRM/City

1212'2011

City of Vancouver Distnct :=nergy Strategy Stakeholder VJorkshop #1

2

C1-9

CREATIVE ENERGY NES NEFC CPCN

EXHIBIT

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SLIDE 2

Source of Vancouver's GHG Emissions zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

Heavy Trucks 5%

12,2:2011 City of Vancouver Distnct Energy Stra!?9Y Stakehoider zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA v'iolk~hl)p;1

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Potential Sources of GHG Reductions by 2020

  • Provincial

Regulations 445,000 39%

  • Zero Waste

50,000 4%

  • Green Buildings

270,000 24%

  • Renewable

Energy 120,000 11% Green Transportation 255,000 22%

slide-3
SLIDE 3

;~, Greenest City 2020 Plan zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

VANCOUVER'S

CLIMATE

LEADERSHIP

A DYNAMIC AND G~OWjNG zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

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CARBON FOOTPRINT ALREADY SACI( TO 1990 LEVELS ON TQACK TO MEET KYOTO TARGETS zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

12/212011

High Priority Actions Relevant to District Energy

  • Develop policy framework outlining where and

when City will direct and how to support renewable energy sources;

  • Establish 4 new renewable energy systems with

partners; and

  • Facilitate at least one conversion of a major

existing energy system to a local renewable energy source.

City of vancouver District Energy Strategy Stakeholder Workshop;ll

A What is District Energy?

Energy Center(s)

121212011

Distribution System Building Hydronic HVAC

5

Energy Transfer Stations

City of vancouver Dlstrlcl Energy Strategj Stakeholder Workshop 1;-1 5

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SLIDE 4

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Current Status of DE in Vancouver

BroedwaySI o

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City of vancouver DlsL :t EnFr9/ Strot'!91 Staksholner Wor~5hop "1

Example: Southeast False Creek, Vancouver

  • network of underground

plpes dlstrtbute hot water to the neighbourhood

l'

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SLIDE 5

A,

Example: Southeast False Creek, Vancouver

SEFC buijdings

Energy Transfer

Station SIOFC

Energy Cenl!& zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

  • --+

to lona Island sewage treatment plant _ NEUsupply _ NEUretum 1212'2011 City of Vancouver District Energy Strategy Stakeholder Workshop :t 1 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

i\ Example: Southeast False Creek, Vancouver

  • 6.3 million square feet
  • 64,000 MW.h of annual heat demand
  • Sewer Heat recovery
  • $42 million in capital
  • 7.8% Return on Investment over 25

years

  • 7 - 8 kt /year (50 - 60%) GHG

reductions zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

12.2/2011 10 City of vancouver Dish iet Energy Strategy Stakeholder Workshop #1

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SLIDE 6

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Other Regional DE Activities

City of vancouver Distrct Energy Strategy Stakeholder Workshop:>:l

11

A Lot Can Happen in 30 Years

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Kristianstad 2010

Community inhab. 78 000 City inhabitants 30 000

... ... .. .. , ,

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Alia 11989: 2x10 MW LPG 5 MW Biogas Alia 111994: 35 MWH Woodchips 15 MWp Woodchips 12 MW Flue Gas Condo Alia 1112007:

25 MWH

Woodchips

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,

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2x12 MW Biooil

1x 19 MW Biooil

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.1 x23 MW Biooil

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  • 2006 total:

Heat: 333 GWh Power: 51 GWh Biofuels: 98% Pipes: 135 km 2x10 MW Oil

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Kristianstad, Sweden

slide-7
SLIDE 7

.~" Scope of a DE Strategy for Vancouver

  • City-wide road map for district energy development (adaptive

and open ended)

  • What role could zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

DE play in meeting CoV energy needs and

goals in 2020 and -2050?

  • What plans, policies and strategies can City use to achieve

vision?

  • Supports City's Greenest City Goals
  • Greenhouse gas reductions
  • Energy security
  • Green economic development zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

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1212011

City of Vancouver District Energy Strategy Stakeholder Workshop #1 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA 13

A Scope of a DE Strategy for Vancouver - cont'd

  • Characterize potential contribution DE could make to City's energy and GHG

goals

  • Spatial scenarios to guide the development of supporting policies and

strategies

  • Evaluate ownership and operating options / issues for district energy

systems within the City including system/franchise boundaries

  • Evaluate possible impacts of DE on electricity demands (BC Hydro Interest)
  • Consider local (distributed) electricity generation opportunities (CHP)

1212/2011

City of Vancouver Dlst:lcj Energy Strategy Stakeholder Wor~shQP #1

14

slide-8
SLIDE 8

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Geospatial Data Sets

  • Existing and projected floor area
  • Current and projected energy consumption (heating and cooling)
  • Large anchor loads
  • Existing DE systems
  • Major infrastructure (sewer infrastructure, transit stations, parks, etc.)
  • Existing planning units (comprehensive development districts, industrial zones, etc.)
  • Areas of interest for distributed electricity generation

City of Vancouver District Energl Stratf9), Stakeholder Workshop #1

Uses of Geospatial Vision

  • Guide area-based planning /

feasibility

  • Target growth to leverage

benefits of DE

  • Target DE policies / strategies
  • Consider large-scale supply

and transmission issues

  • Identify logical system /

franchise boundaries

  • CHPSfaIion

.. Incile!alion P1an1 •

  • Transmission

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  • VEKS.districthealing ....
  • ClR district heatilg area
  • VF irii:ineralion lislric(heating area
();strict heatilg - steam ====?

15

15

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SLIDE 9

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Example: Extent and Supply Scenarios ...

LOW CAPTURE

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DISTRIBUTED SUPPLY HIGH CAPTURE

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12/2/2011

City of Vancouver District Energy Strategy Stakeholder Workshop #1 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

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Example: Target Policies ....

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DE Buffer Zone

1

DE Low Priority Zone

.

~

.

12'212011

DE Priority Zones: High growth/energy density. anchor loads, candidate infrastructure Proactive, area-based DE plans and policies DE Buffer Zones: Moderate growth/energy density, anchor loads, candidate infrastructure Opportunistic extension via 2-acre study requirement and site rezoning conditions DE Low Priority Zones: Low growth/energy density, no anchor loads, poor infrastructure candidate Emphasis on green building / site-oriented strategies

City of vancouver District Energy Strategy Stakeholder Workshop #1

17

18

slide-10
SLIDE 10

Ownership Preferences?

100% Public 100% Private zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

122;2011 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

Southeast False Creek NEU (Vancouver) Revelstoke Energy Corporation Lonsdale Energy Corporation Yellowknife Enwave District Energy Limited District Energy Windsor

  • S1. Paul

South Hampton, UK Seattle Steam Central Heat (Vancouver) Dockside Green (Victoria) UniverCity (Burnaby)

City of VanCOUVEif Distnct Energy StrategJ Stakeholder I,Vorkshop:l1

19

;4;

Ownership Preferences?

  • Number and range of models?
  • Boundaries of systems?
  • Interface among systems?
  • Role of larger supply sources and transmission infrastructure?
slide-11
SLIDE 11

Time for your ideas and suggestions ..... zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

122'2011 zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

City of Vancouver zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

Dsu+t Energy Strategy Sta~eholder lVorfshop ttl

21

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SLIDE 12