Climate Action Revenue Incentive (CARIP) Public Report for YEAR 2013 - - PDF document

Climate Action Revenue Incentive Program (CARIP) Public Report

Climate Action Revenue Incentive (CARIP) Public Report for YEAR 2013

Regional District

• f Mount

Waddington RDMW

Report Submitted by Greg Fletcher Administrator gfletcher@rdmw.bc.ca March 15, 2013

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General Information

Name of Local Government Regional District of Mount Waddington Member of Regional District (RD) RDMW Regional Growth Strategy (RGS) in region No Population 11,910

Table of Contents

Community Wide Actions for 2014 ............................................................................................................................... 2 1.1 Measure .............................................................................................................................................................. 2 Community Wide Measurement Actions.............................................................................................................. 2 1.2 Plan ...................................................................................................................................................................... 2 Community Wide Targets ..................................................................................................................................... 2 1.3 Reduce ................................................................................................................................................................. 2 Supportive Community Wide Actions ................................................................................................................... 2 Direct Community Wide Actions ........................................................................................................................... 2 Corporate Actions for 2014 ........................................................................................................................................... 4 2.1 Measure .............................................................................................................................................................. 4 Corporate Measurement Actions ......................................................................................................................... 4 2.2 Reduce ................................................................................................................................................................. 4 Supportive Corporate Actions ............................................................................................................................... 4 Direct Corporate Actions ...................................................................................................................................... 5 2.3 Corporate Innovation .......................................................................................................................................... 7 Carbon Neutral Progress Reporting ........................................................................................................................... 8 3.1 Carbon Neutral Progress Reporting .................................................................................................................... 8 3.2 Making Progress on Your Carbon Neutral Commitment ..................................................................................... 8 3.3 Offset Provider Information ................................................................................................................................ 8 Appendix

• 1. Carbon Tax Calculation Form………………………………………………………………………………………………………………………..10
• 2. Sperling Hansen Associates 7 Mile Landfill 2014 LFG and GHG Emissions Tracking Update……………………….…11
• 3. RDMW Operations Carbon Footprint Estimate, 2013……………………………………………………………………………………16

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Community Wide Actions for 2013

1.1 Measure

Community Wide Measurement Actions Question Have you been using the Community Energy and Emissions Inventory (CEEI) to measure progress? What else have you been using instead of/in addition to CEEI? Answer Yes Additional Information As a guideline.

1.2 Plan

Community Wide Targets Question Does your OCP(s) have targets, policies and actions to reduce GHG emissions, as per the requirements under the Local Governments Act (LGA)? If yes, please identify the targets set. If no or in progress, please comment. Answer In Progress Additional Information

1.3 Reduce

Supportive Community Wide Actions Action Type Broad Planning Actions Taken this Year Proposed Actions for Next Year Working on updating Regional and local OCPs

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Action Type Building and Lighting Actions Taken this Year Proposed Actions for Next Year Action Type Energy Generation Actions Taken this Year Planning Process with SD 85 on a heatloop system. Proposed Actions for Next Year Implementation. Action Type Green Space Actions Taken this Year Forestry Policy adopted . Proposed Actions for Next Year Park acquisition policy Action Type Transportation Actions Taken this Year Continued support for local bus shelters for Transit system Proposed Actions for Next Year Continued support for local bus shelters for Transit system Action Type Waste Actions Taken this Year Education programs coordinated with municipalities & School District. Proposed Actions for Next Year Continued coordination leading to expanded recycling as per MMBC.

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Corporate Actions for 2013

2.1 Measure

Corporate Measurement Actions Question What steps has your local government taken toward completing its corporate emissions inventory? Answer Entering data into Excel spreadsheets. Question What tool are you using to measure, track and report on your corporate emissions? Answer Spreadsheets.

2.2 Reduce

Supportive Corporate Actions Action Type Broad Planning Actions Taken this Year Set up a `carbon bank` for carrying forward surplus GHGe reduction credits. Set up a reserve for Carbon Credit rebates that would support further operational GHG reductions. Proposed Actions for Next Year Utilizing the rebate reserve to support GHG reduction projects. Continuing to abide by the

• riginal intent of gas tax funding to focus on projects that will incrementally reduce GHG

emissions while saving operational costs. Action Type Building and Lighting Actions Taken this Year Incrementally switching lighting systems to more efficient methods. Proposed Actions for Next Year Using gas tax and or Carbon Credit reserve funds to pay the initial incremental extra costs for efficient technologies. Action Type Energy Generation

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Actions Taken this Year Initial Study of Arena heatloop project with SD85 Proposed Actions for Next Year Final Design & implementation of the heatloop project Action Type Transportation Actions Taken this Year Continued support of Malcolm Island bike sharing program Proposed Actions for Next Year Sustainable support for MI bikesharing project. Action Type Water/Sewer Actions Taken this Year Proposed Actions for Next Year Action Type Other Actions Actions Taken this Year Co-sponsoring SD85`s `Community Connections' Program Proposed Actions for Next Year Continuing Co-sponsoring SD85`s `Community Connections' Program Direct Corporate Actions Action Type Building and Lighting Actions Taken this Year New efficient Arena condenser installed resulting in 20% reduction in arena hydro

• consumption. Continued incremental service improvements.

Proposed Actions for Next Year Heat recovery in arena to eliminate propane superheaters and propane de-humidifier. Further heatpump installations for public areas in the arena. Incremental improvements in all services lighting and heating systems.

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Action Type Energy Generation Actions Taken this Year Isolated solar lighting installations. Proposed Actions for Next Year Heat recovery loop with SD85 to utilize waste heat from the arena Action Type Fleet Actions Taken this Year Rationalization of trips to ensure multi-purpose use. Proposed Actions for Next Year Action Type Waste Actions Taken this Year Enhance transfer station recycling services. Composting started at the RD Office. Landfill composting operation moved to a closed cell such that no addition energy will be required to move finished compost. Proposed Actions for Next Year Expansion of recycling services to include all new materials (including styrofoam & glass) accepted by MMBC. Coordination of recycling information. Continued depot enhancement. Quatsino solid waste service to include recycling. Participation in SD85`s community connections program by providing students tours of landfill, recycling & composting

• perations. Expanding "option 2" Landfill Biocover project to further reduce landfill

methane emissions. Action Type Water/Sewer Actions Taken this Year New efficient sewer lift stations in Coal Harbour. Proposed Actions for Next Year Action Type Green Space Actions Taken this Year

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Proposed Actions for Next Year Action Type Other Actions Actions Taken this Year Proposed Actions for Next Year

2.3 Corporate Innovation

Question Is there any activity that you have been engaged in over the past year(s) that you are particularly proud of and would like to share with other local governments? Please describe and add links to additional information where possible. Answer Agreements have been signed with all member municipalities such that they (and potentially all participating First Nations) will share any carbon credits surplus to the RDMW's requirements to achieve carbon neutrality.

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Carbon Neutral Progress Reporting

3.1 Carbon Neutral Progress Reporting

Emissions/Offsets Tonnes CO2e Annual corporate emissions using SMARTTool or equivalent inventory tool 148 Emissions from services delivered directly by the local government 108 Emissions from contracted services 40 Less: GHG reductions being claimed for this reporting year from Option 1 - GHG reduction project Energy Efficient Building Retrofits and Fuel Switching Solar Thermal Household Organic Waste Composting Low Emissions Vehicles Less: GHG reductions being claimed for this reporting year from Option 2 - GHG reduction projects 148 Option 2 Project A: 7 Mile Landfill Biocover Methane Reduction Project (see note Below*) 148 Option 2 Project B Sum of Other Option 2 Projects (if you have added projects below) Less: Offsets purchased for this reporting year (Option 3). Please identify your offset provider in the offset provider information section below. Balance of corporate emissions for this reporting year. (If the corporate emissions balance is zero, your local government is carbon neutral for this reporting year) Additional "Option 2" Projects Option 2 Project C Option 2 Project D Option 2 Project E *Total Reduction from this project was 665 tonnes; the RDMW will use 148 tonnes to become Carbon Neutral, distribute 343 tonnes to member municipalities (Port Hardy, Port McNeill, Port Alice & Alert Bay) and carry forward 174 tonnes for future offset use by the RDMW and participating First Nations.

3.2 Making Progress on Your Carbon Neutral Commitment

Question If your community has not achieved carbon neutrality for this reporting year please describe the actions that you intend to take next year to move you toward your carbon neutral goal. Answer N/A; Carbon Neutral

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RDMW Option 2 Project: 7 Mile Landfill Bio-cover Methane Reduction Project

RDMW Population Sharing Model for Surplus GHGe Credits

28/02/2014

Bio-cover Reduction: 400 665 Net Shareable: 211.0 517.0 Population Sharable Surplus Distrib. Sharable Surplus Distrib. Total RD Population 11,910

2012 Corp

2012

2013 Corp

2013 Service Area Population 11701

Emissions

211

Emissions

517 EAs Less FNs 1863 15.9% 33.6 82.3 Quatsino FN 214 1.8% 3.9 9.5 Namgis FN 932 8.0% 16.8 41.2 Whe-la-la-U FN 181 1.5% 3.3 8.0 Fort Rupert FN 257 2.2% 4.6 11.4 Tsulquate FN 491 4.2% 8.9 21.7 Total EAs (All RD Ops) 3938 33.7% 189.0 71.0 148.0 174.0 Pt Hardy 4008 34.3% 340.0 72.3 295.0 177.1 Port McNeill 2505 21.4% 213.0 45.2 110.7 Port Alice 805 6.9% 72.0 14.5 35.6 Alert Bay 445 3.8% 56.3 8.0 19.7 tonnes of GHGe

Carried forward for future RDMW carbon neutral operational offsets Carried forward for future First Nations carbon neutral operational offsets Distributed to CAC member municipalities.

Bio-cover reductions amounts were independently verified by Sperling Hansen Associates in report PR14007, dated February 19, 2014.

Carbon Tax Calculation Form Under the Climate Action Reenue Incentive Program

Local Government Name: Regional District of Mount Waddington

Contact Information:

Name:

Greg Fletcher

Position: Administrator Telephone Number:

(250)956-3301 Email address: gfletcher@rdmw.bc.ca

Calculation of carbon tax paid directly by the local government for fuel purchased between January 1 and December 31, 2013

,

Tax Rate per unit, Tax Rate per unit,

1

1 2013 t

Fuel Type Units

January 1, 2013 to Units

1J ‘‘

Carbon Tax paid measure December 31, June 30, 2013 2013

Most common fuels in a local_government_context: Gasoline

Litre 426&27 0.0667 1439.76 0.0667

380.725601

Diesel Litre 82.98 0.0767 1254.5 0.0767

102.584716 Bio-Diesel

1

Litre 73.65 0.0767 366.67 0.0767 33.772544

Natural Gas Gigajoule

3

1.4898 1.4898 Natural Gas

m3

0.057 0.057 Propane Litre 21883.9 0.0462 22338.7 0.0462 2043.08412

Other fuels which are taxed: Heating Oil

Litre 882 0.0767 0.0767 67.6494 Locomotive Fuel Litre 0.0767 0.0767 Heavy Fuel Oil Litre 0.0945 0.0945 Aviation Fuel Litre 0.0738 0.0738 Jet Fuel Litre 0.0783 0.0783 Kerosene Litre 0.0783 0.0783

Naphtha

Litre 0.0765 0.0765 Methanol Litre 0.0327 0.0327 Butane Litre 0.0528 0,0528 Ethane Litre 0.0294 0.0294 Refinery Gas m3 0.0528 0.0528 Coke Oven Gas m3 0.0483 0.0483 Coal

• - Low Heat Value

4

Tonne 53.31 53.31 Coal

— High Heat Value

4

Tonne 62.31 62.31 Coke Tonne 74.61 74.61 Petroleum Coke Litre 0.1101 0.1101 Tires

shredded

Tonne 71.73 71.73

fiwhi””’’””

Tonne 62.4 62.4 Peat Tonne 30.66 30.66 Thtat Carbonax Paith 26281,6381

• 1. Only list fuels that were purchased for the local government’s own use, on which carbon tax was paid, and where that carbon tax was

not refunded or recovered from another party (e.g., through a lease arrangement). Also do not include any fuels that were exempted from carbon tax (for more information on exemptions see the Carbon Tax Act and its Regulations)

• 2. Rio-diesel blends must be prorated in order to claim the diesel and bio-diesel portions on the appropriate line. The proportion of the

blend (B5, RIO, B15 etc) that is conventional hydrocarbon-based diesel is included on the diesel line; consequently, the bio-diesel pro rated amount must be entered on the bio-diesel line. For example, a 10,000 litre purchase of BiD, which is 10% bio-diesel and 90% hydrocarbon based diesel, would be recorded as 9,000 litres hydrocarbon based diesel (90% of 10,000 purchased litres) and bio-diesel would be recorded as 1000 litres (10% of purchased bio-diesel).

• 3. Marketable Natural Gas may be recorded at either Gigajoules or m3
• 4. Low Heat Value Coal includes Sub Bituminous Coal, High Heat Value Coal includes Bituminous Coal
• S. Only include tires if they are combusted

I

I

I I declare that the intbrmation contained i

)jirbon I ax ( alculation I orm is true and correct and based on actual accounting records and not estimates. I am also ass are of the r

ii

nt to report publicly by March 8th using the CARIP Reporting Iemplate. Signature of I inancial Officer X

£

[)ate

 Landfill Engineering  Landfill Gas Management  Solid Waste Planning  Environmental Monitoring  Landfill Fire Control

North Vancouver Office 8-1225 East Keith Road, North Vancouver, British Columbia, V7J 1J3 Phone (604) 986 7723 Fax (604) 986 7734 Kamloops Office 1332 McGill Road, Kamloops, British Columbia, V2C 6N6 Phone (778) 471 7088 Fax (778) 471 7089

www.sperlinghansen.com

19 February 2014 PRJ-14007 Attention: Patrick Donaghy P. Eng. Operations Manager Regional District of Mount Waddington 2044 McNeill, Box 729 Port McNeill, V0N 2R0 Subject: 7 Mile Landfill 2014 LFG and GHG Emissions Tracking Update Dear Mr. Donaghy In response to a request by the Regional District of Mount Waddington (RDMW) Operations Manager Mr. Patrick Donaghy, Sperling Hansen Associates (SHA) updated the Landfill Gas (LFG) generation estimates for the 7 Mile landfill. This assessment is conducted based on the latest waste tonnages deposited at this site until end of 2013. A full lifespan LFG generation estimated will be included in the annual report. Furthermore, we updated the analyses for the greenhouse gas (GHG) emission reductions, achieved through implementation of biocover system at Phases 1 and 2 of the 7 Mile Landfill. Basic Information and Assumptions: Similar to our previous report, “7 Mile Landfill Phase 1 & 2 GHG Emissions Tracking”, submitted on August 18, 2013, we used the BC Ministry of Environment (MOE) LFG generation Modeling Tool to estimate the LFG/methane generation at this site. The actual waste tonnages deposited at the 7Mile landfill were used in the LFG generation modeling, along with the assumption that no further organic diversion has been implemented since the previous

• assessment. We also used a similar methane oxidation level (i.e. 75%) that was concluded in the

abovementioned report for the previously installed biocover on the completed phases of the

• landfill. Based on our latest survey conducted on February 11, 2014, about 15% of the total area
• f completed phases (Phases 1 & 2) is covered with biocover. Furthermore, we considered in the

analyses that Phase 3 has not received any biocover, therefore, there is no additional GHG emission reduction achieved at this phase.

Page 2 19 February 2014

LFG/Methane Generation Estimates: Based on the BC MOE tool, the current methane generation at the 7 Mile Landfill is about 404 tonnes of methane per year equivalent to about 8,500 tonnes CO2-e/year GHG emission. Approximately, 80% of this value is expected to generate from old phases of the landfill and the rest from Phase 3 of the landfill. Figure 1 illustrates methane generation rates from the 7 Mile Landfill for the waste deposited until end of 2013. Figure 1 – Methane Generation Rate at the 7 Mile Landfill GHG Emission Reduction Estimates: The total GHG emission reduction achieved through biological oxidation of methane at the 7Mile landfill includes “baseline” reductions and “additional” reductions. The baseline reduction is the 10% methane oxidation that naturally occurs when methane travels through the cover soil placed at the top of the completed phases. The additional emission reductions are achieved through application of an engineered biocover in top of the interim cover. The current analyses showed that from the 400 tonnes of methane (equivalent to 8,500 tonnes CO2-e) estimated to generate from the 7 Mile landfill in 2014, about 72 tonnes of methane will

50 100 150 200 250 300 350 400 450 1992 1995 1998 2001 2004 2007 2010 2013 2016 2019 2022 2025 2028 2031 2034 2037 2040 2043 2046 2049 2052 2055 2058 2061 2064 2067 2070

Methane Generation Rate (tonnes/year)

year

Phases 1&2 Phase 3 Total

Page 3 19 February 2014

be oxidized at the cover soil as well as the implemented biocover. This amount of methane

• xidation is equivalent to approximately 1,500 tonnes CO2-e/year which includes about 850

tonnes CO2-e/year baseline GHG emission reduction and 670 tonnes CO2-e/year of “additional” GHG emission reduction. As previously mentioned, the additional GHG emission reduction is achieved through methane oxidation that occurs as a result of implementation of the fabricated biocover on 15% of the footprint area of the completed phases (i.e. Phase 1 and Phase 2). Table 1 and Figure 2 below show the summary of the results for 2014 and methane generation and

• xidation levels in the coming years, respectively.

Table 1 - Summary of results for 2014 2014

Gas Production GHG Emission Methane CO2-e Reduction as CO2-e (tonnes/yr) (tonnes/yr) (tonnes/yr) Phases 1&2

325 6816 665

Phase 3

80 1672

Total

404 8488 665

Figure 2 – Methane Generation and Oxidation levels at the 7 Mile Landfill

1000 2000 3000 4000 5000 6000 7000 8000 50 100 150 200 250 300 350 400 1992 1995 1998 2001 2004 2007 2010 2013 2016 2019 2022 2025 2028 2031 2034 2037 2040 2043 2046 2049 2052 2055 2058 2061 2064 2067 2070

GHG Generation/Emission Reduction (tonnes CO2-e/ year) Methane Generation /Oxidation Rates (tonnes /year)

year Methane Generation Additional GHG Emission Reduction

Page 4 19 February 2014

The full results of the LFG generation, methane oxidation, and the baseline and additional GHG emission reduction for the 7 Mile Landfill are presented in the attached Table 2. As mentioned previously, these results do not include the future waste deposition activities. A full lifespan LFG generation modeling update will be included in the upcoming annual report. SHA will continue to enjoy working with the RDMW on this project. Please feel free to contact us with any questions or concerns you may have. Yours truly, SPERLING HANSEN ASSOCIATES

Ali R. Abedini, M.Sc., Ph.D.c. Landfill Gas Specialist

Table 2 - Landfill Gas Generation and GHG Emission Reduction Estimates for 7Mile Landfill

Cumulative Relatively Moderately Year Waste-in-place

Inert Decomposable

(tonnes) (tonnes) (tonnes) (tonnes) Phases 1&2 Phase 3 Total Phases 1&2 Phase 3 Phases 1&2 Phase 3 Phases 1&2 Phase 3 Phases 1&2 Phase 3 1992 6,800 6,800 1,904 2,176 2,720 1993 6,800 13,600 1,904 2,176 2,720 40 4 85 1994 6,800 20,400 1,904 2,176 2,720 77 8 162 1995 6,800 27,200 1,904 2,176 2,720 110 11 232 1996 6,800 34,000 1,904 2,176 2,720 141 14 295 1997 6,800 40,800 1,904 2,176 2,720 168 17 353 1998 6,800 47,600 1,904 2,176 2,720 193 19 406 1999 6,800 54,400 1,904 2,176 2,720 216 22 454 2000 6,800 61,200 1,904 2,176 2,720 237 24 498 2001 6,788 67,988 1,901 2,172 2,715 256 26 538 2002 3,793 71,781 1,062 1,214 1,517 273 27 574 2003 6,544 78,325 1,832 2,094 2,618 271 27 570 2004 6,855 85,180 1,919 2,194 2,742 286 29 601 2005 6,885 92,065 1,928 2,203 2,754 301 30 632 2006 7,154 99,219 2,003 2,289 2,862 315 32 662 2007 7,761 106,980 2,173 2,484 3,104 330 33 692 2008 7,886 114,866 2,208 2,524 3,154 346 35 728 2009 7,072 121,938 1,980 2,263 2,829 363 36 761 2010 7,067 129,005 1,979 2,261 2,827 372 37 782 2011 7,100 136,105 1,988 2,272 2,840 382 38 801 2012 6,787 142,892 1,900 2,172 2,715 390 77 819 799 2013 7,245 150,137 2,029 2,319 2,898 356 40 70 4 747 85 728 2014 150,137 325 80 64 8 682 167 665 2015 150,137 296 72 59 7 622 152 607 2016 150,137 271 66 53 7 569 138 554 2017 150,137 248 60 49 6 520 126 507 2018 150,137 227 54 45 5 476 114 464 2019 150,137 207 50 41 5 436 104 425 2020 150,137 190 45 38 5 399 95 389 2021 150,137 174 41 34 4 366 86 357 2022 150,137 160 38 32 4 336 79 328 2023 150,137 147 34 29 3 309 72 301 2024 150,137 135 31 27 3 284 66 277 2025 150,137 124 29 25 3 261 60 255 2026 150,137 114 26 23 3 240 55 234 2027 150,137 105 24 21 2 221 50 216 2028 150,137 97 22 19 2 204 46 199 2029 150,137 90 20 18 2 189 42 184 2030 150,137 83 18 16 2 174 39 170 2031 150,137 77 17 15 2 161 36 157 2032 150,137 71 16 14 2 149 33 145 2033 150,137 66 14 13 1 138 30 135 2034 150,137 61 13 12 1 128 28 125 2035 150,137 56 12 11 1 119 26 116 2036 150,137 52 11 10 1 110 24 107 2037 150,137 49 10 10 1 102 22 100 2038 150,137 45 10 9 1 95 20 93 2039 150,137 42 9 8 1 89 19 86 2040 150,137 39 8 8 1 83 17 80 2041 150,137 37 8 7 1 77 16 75 2042 150,137 34 7 7 1 72 15 70 2043 150,137 32 6 6 1 67 14 65 2044 150,137 30 6 6 1 63 13 61 2045 150,137 28 6 6 1 59 12 57 2046 150,137 26 5 5 1 55 11 54 2047 150,137 25 5 5 51 10 50 2048 150,137 23 5 5 48 9 47 2049 150,137 22 4 4 45 9 44 2050 150,137 20 4 4 43 8 41 2051 150,137 19 4 4 40 8 39 2052 150,137 18 3 4 38 7 37 2053 150,137 17 3 3 35 7 35 2054 150,137 16 3 3 33 6 33 2055 150,137 15 3 3 31 6 31 2056 150,137 14 3 3 30 6 29 2057 150,137 13 2 3 28 5 27 2058 150,137 13 2 2 27 5 26 2059 150,137 12 2 2 25 5 24 2060 150,137 11 2 2 24 4 23 2061 150,137 11 2 2 22 4 22 2062 150,137 10 2 2 21 4 21 2063 150,137 10 2 2 20 4 20 2064 150,137 9 2 2 19 3 19 2065 150,137 9 2 2 18 3 18 2066 150,137 8 1 2 17 3 17 2067 150,137 8 1 2 16 3 16 2068 150,137 7 1 1 16 3 15 2069 150,137 7 1 1 15 3 15 2070 150,137 7 1 1 14 2 14 2071 150,137 6 1 1 14 2 13 Additional GHG Emission Reduction as CO2-e (tonnes/yr) Entire Site Until end of 2013 Annual Methane Oxidized (tonnes/yr) Baseline GHG Emission Reduction as CO2-e (tonnes/yr) Waste Tonnage Annual Tonnage (tonnes)

Decomposabl e

Annual Methane Production (tonnes/yr)

Regional District of Mount Waddington 7 Mile Landfill Gas Assessmnet Update PRJ14007

RDMW Operations Carbon Footprint Estimate, 2013

04/03/2014

0.00014

(tonnes)

Propane (l)

GJ CO2e (tonnes) Carbon Tax Pd

Diesel (l)

GJ CO2e (tonnes) Carbon Tax Pd Gas (l) GJ CO2e (tonnes) Carbon Tax Pd

Hydro (CO2e)

Total CO2e % RD

Change from Previous year

0.02531 0.00154 0.03630 0.00276 0.03500 0.00241

Parks 0.0 25.1 1 0.1 $2 3504.0 123 8.4 $234 0.2 8.7 5.9%

• 33.5%

Gen Govt 0.1 0.0 1819.4 64 4.4 $121 0.6 5.1 3.5% 7.9% Arena 29577.7 749 45.7 $1,376 0.0 0.0 6.8 52.5 35.5%

• 33.2%

HC Fire Dept 79.3 2 0.1 $5 939.9 34 2.6 $72 161.8 6 0.4 $11 0.3 3.4 2.3% 152.7% HC Rec 0.0 66.3 2 0.2 $4 0.0 0.2 0.1%

• 93.9%

HC Sewer 0.3 0.3 0.2%

• 46.9%

7 Mile 3159.5 80 4.9 $146 0.0 11.3 0.0 $1 2.9 7.8 5.3%

• 8.4%

Woss Fire Dept 0.0 84.5 3 0.2 $6 104.5 4 0.3 $7 0.4 0.9 0.6%

• 19.1%

Woss Water 1.3 1.3 0.9%

• 48.8%

Woss Sewer 0.0 0.0 0.0% 0.0% Woss Rec 5508.8 139 8.5 $255 0.0 0.0 0.7 9.2 6.3%

• 35.9%

CHFD 728.0 18 1.1 $20 440.3 16 1.2 $34 107.0 107 0.3 $7 0.1 2.7 1.8% 18.2% Coal H Sewer 0.7 0.7 0.5%

• 41.6%

Coal Harbour Water 1.5 1.5 1.0%

• 32.6%

Sointula Sewer 0.0 0.0 0.6 0.6 0.4%

• 40.2%

Sointula FD 0.0 1170.0 42 3.2 $90 0.0 0.9 4.1 2.8% 512.3% Sointula Rec 5240.6 133 8.1 $242 0.0 0.0 8.1 5.5%

• 36.8%

Various Streetlights 1.0 1.0 0.6%

• 47.9%

Misc Contractors est 10000.0 363 27.6 na 5000.0 175 12.1 na 39.7 26.8% 0.0% Transit (excluded) Totals 44294 1121 68.4 $2,044 12726 462 35.1 $208 10708 375 25.8 $381 18.3 147.7 100.0%

• 23.4%

Propane (L)

• 25.9%

Diesel (L)

• 4.9%

Gas (L)

• 15.0%
• 38.3%

Theoretical Carbon Tax

0.04620

$2,046

0.07670

$976

0.07670

$821 $3,844 Carbon Tax paid $2,044 $208 $381 $2,633 Refunded Energy Usage (Gj) 1121 462 375 1958 total

* Parks ceased Broughton operations in 2011; 20% of 2044 McEnill rd hydro is charged to parks * Arena Propane burner off in December

2009 2010 2011 2012 2013 Gen Govt 11.0 7.6 4.75701 4.6 5.1 Arena 44.7 45.8 76.7399 73.9 52.5 7 Mile (direct RD) 5.8 10.9 14.9414 8.5 7.8 Parks & Recreation 19.0 44.9 41.8849 42.7 29.1

• Est. Contractors

39.7 39.7 39.65 39.7 39.7 Other Services 14.2 14.2 14.7383 13.5 16.2

0.0 20.0 40.0 60.0 80.0 100.0 120.0 140.0 160.0 180.0 200.0 2009 2010 2011 2012 2013

RDMW Carbon Footprint, 2009-2013

Other Services

• Est. Contractors

Parks & Recreation 7 Mile (direct RD) Arena Gen Govt

Gen Govt 5.1 Arena 52.5 7 Mile (direct RD) 7.8 Parks & Recreation 26.2

• Est. Contractors

39.7 Other Services 16.2 147.483 Gas 25.8 Diesel 35.1 Propane 68.4 Electricity 18.3

Gen Govt 3% Arena 36% 7 Mile (direct RD) 5% Parks & Recreation 18%

• Est. Contractors

27% Other Services 11%

2013 RDMW Carbon Footprint

By Service Total = 148 tonnes

Gas 18% Diesel 24% Propane 46% Electricity 12%

2013 RDMW Carbon Emmisions Sources