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2004 Progress Report
CONTENTS 2 3 4 5 6 7 9 11 13 15 18 18 19 21 23
Chief Executive Officer’s Message Message from Co-Chairs Board of Directors Climate Change Central’s Program Locations Climate Change Central Overview ME first! Cochrane High School Solar Project Alberta Furnace Replacement Program Car Heaven Alberta Plus Commercial Building Incentive Program Integrated Manure Management System NAIT Fuel Cell Project Farm Water Conservation Project Summaries Financial Statements
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WORKING TOGETHER ON SENSIBLE SOLUTIONS
CHIEF EXECUTIVE OFFICER’S MESSAGE Floating a solar-powered aerator in a small wastewater treatment pond may seem a minor victory in the global climate change battle. But for Drayton Valley, this simple device – purchased with the assistance of a program coordinated by Climate Change Central (C3) – represents a sizable reduction in the town’s greenhouse gas emissions and saves it approximately $130,000 a year in energy costs. It’s one of countless ways C3 broadened our activities in 2004 and helped Alberta municipalities, companies and individuals reduce their emissions and energy use. Our programs led to $66.5 million in economic development and over the next decade will save $24 million in energy costs. An excellent example of this engagement was our Furnace Replacement Program, which provided rebates to over 4,000 Albertans for replacing old furnaces with high-efficiency models. The net result will be $15 million in energy savings and 90,000 tonnes of reduced emissions over the next decade.
Alberta municipalities for energy-efficient, emissionreducing projects. Under the Alberta Plus Initiative, which we funded and administered, 19 municipal building projects received grants for energy-efficient building design and construction. The Alberta Plus program earned C3 an Energy Efficiency Recognition Award from Natural Resources Canada, one of two federal awards we received in 2004. Our profile was also boosted by our conferences and workshops, research programs and outreach activities, and by the extensive media coverage we received. As has been amply demonstrated over our five years of existence, Albertans want to be part of the climate change solution. Our job in 2005 and the years ahead is to help them do that. Allan Amey President and CEO
Climate Change Central also coordinated ME first!, an Alberta government program that in 2004 awarded more than $5 million in interest-free loans to 20
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MESSAGE FROM CO-CHAIRS We are proud to see Climate Change Central leading the way, working with Albertans and making such a significant environmental difference in this province. We know clearly that the environment is a top priority in the minds of Albertans. Over the past year, for example, more than 35,000 Albertans in some 260 communities participated in Climate Change Central programs. From greener buildings to cleaner-burning furnaces, the work of Climate Change Central is helping ensure that our environment remains sustainable and our economy vibrant.
Honourable Guy Boutilier Minister of Environment (Co-Chair)
To quote an aboriginal saying, "We do not inherit the Earth; we borrow it from our children and grandchildren."
Charles Fischer (Co-Chair)
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BOARD OF DIRECTORS The organization’s Board of Directors are experienced leaders including representatives from major industry sectors,non-government organizations,institutions,municipalities and the Government of Alberta. The Board provides direction to Climate Change Central’s strategic plans and objectives, and includes the following members:
PREMIER RALPH KLEIN (Executive Chair) Lorne Taylor,Ph.D. Minister of Environment (until Nov. 2004) (Co-Chair)
Guy Boutilier Minister of Environment (from Nov. 2004) (Co-Chair)
Charles Fischer President and CEO Nexen Inc. (Co-Chair)
Elaine McCoy, Q.C. President, Macleod Institute for Environmental Analysis (Vice Co-Chair)
Bill Hunter Northern Opportunities Facilitation
Anne McLellan Deputy Prime Minister Minister of Safety and Emergency Preparedness
Luke Ouellette MLA, Innisfail-Sylvan Lake (until Nov. 2004) (Vice Co-Chair) Bruce Beattie West Hawk Holdings Ltd. Len Bolger Co-Chair Alberta Energy Research Institute Paul Griss Coordinator New Directions Group Bob Hawkesworth Alderman City of Calgary
Darshan Kailly President and CEO Canadian Freightways Ltd. Don Lowry President and CEO Epcor Utilities Inc. David Lynch, Ph.D. Dean, Faculty of Engineering University of Alberta Patricia McCunn-Miller Vice-Chair National Roundtable on the Environment and the Economy
ALLAN AMEY (President & CEO)
Lewis Nakatsui President Lincolnberg Homes Ltd. David Pollock Executive Director BIOCAP Canada (through Nov. 2004) Jim Popowich President and CEO Elk Valley Coal Corp. Ross Risvold President Northalta Information Systems Ltd. Vince Smith Retired Past President Dow Chemical Canada Inc.
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CLIMATE CHANGE CENTRAL PROGRAM LOCATIONS ALBERTA 2004
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CLIMATE CHANGE CENTRAL OVERVIEW Global climate change represents a significant challenge to Alberta’s resource-based economy and our future quality of life. But it also offers an important opportunity for Albertans to turn a major environmental challenge to their advantage. Climate Change Central (C3) was created in 2000 after the Alberta Government brought together leaders from Alberta’s private and public sectors to discuss climate change challenges. C3 was established as a not-for-profit organization to build links between businesses, governments and other Alberta stakeholders interested in reducing greenhouse gases. In 2003, C3 created Energy
Solutions Alberta (ESA) to encourage Albertans to take action on energy efficiency and conservation. C3 provides analysis, engagement and policy advice; promotes innovation by exchanging knowledge, ideas and best practices; offers outreach services; and celebrates Alberta successes in addressing climate change issues. Our areas of focus include energy efficiency and conservation, offsets development and industry outreach, sustainable transportation, renewable and alternative energy, and adaptation.
CLIMATE CHANGE CENTRAL’S VISION IS THAT ALBERTA, AS AN ACKNOWLEDGED WORLD LEADER, ACHIEVES ZERO NET GREENHOUSE GAS EMISSIONS WHILE ENHANCING THE PROVINCE’S ECONOMIC PERFORMANCE, QUALITY OF LIFE AND ABILITY TO ADAPT TO CLIMATE CHANGE.
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COMMUNITIES CASH IN ON SAVINGS
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ME first! - a Municipal Energy efficiency assistance program The Municipal District of Willow Creek faced a big operating headache: running a 70-year-old municipal complex that was heavily used but worn out. So the Claresholm-area district jumped at the chance for an interest-free loan to help finance a new, energy-efficient replacement. “Every new building should be energy efficient if any long-term thought is put into it,” says Cynthia Vizzutti, the district’s chief administrative officer. The new complex features efficient heating and cooling systems, external insulation and in-floor radiant heating – adding up to $5,600 a year in energy savings. “The ratepayers are so thrilled they put up a sign in front of the building saying they funded it.” Assisting the project was a $208,000 interest-free loan from ME first! Funded by the Alberta government and administered by Alberta Municipal Affairs, Alberta Environment and Climate Change Central, ME first! is a four-year, $100-million program to encourage Alberta municipalities to reduce greenhouse gas (GHG) emissions and increase energy efficiency.
million and GHG reductions of 80,000 tonnes over 10 years. Loans approved in 2004 range from $2.5 million to help Edmonton install traffic signals with light-emitting diode (LED) lamps to $3,500 to allow the Village of Strome to retrofit pump house shop heaters. With a ME first! loan, Spruce Grove undertook an extensive renovation of its 25-year-old city hall. An innovative design improved insulation and air flow, allowing air conditioning to be removed and helping reduce energy consumption by up to 35 per cent. The Town of Westlock was so enthused about the program that it applied for two interest-free loans. One was for a control system that automatically adjusts the ice temperature in the town’s arena for different uses, saving some $8,000 a year in operating costs. The other was for a swimming pool dehumidification system, which is projected to save $36,000 a year by capturing and reusing pool heat.
Launched in 2003, the program awarded more than $5 million in interest-free loans to 20 municipalities in 2004, resulting in projected energy savings of $6.3
Left and above: Spruce Grove City Hall
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THE SKY’S THE LIMIT FOR STUDENTS
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COCHRANE HIGH SCHOOL SOLAR PROJECT Cochrane High School students are now basking in the sun, after a team of 14 students and two teachers installed 30 solar panels and one wind turbine on the school roof in 2004. The project, partly funded by $5,000 from Climate Change Central, earned the praise of environmentalist David Suzuki and Alberta Environment Minister Guy Boutilier, who both attended the project’s dedication ceremony. But things weren’t always so bright. Teacher Stephanie Bennett remembers when the project bank account wouldn’t budge beyond the $100 she had donated. “I published an article in the school newsletter three times without any response,” she says. “I was starting to get nervous.” That’s when the team of students forged ahead, raising $47,000 over five months, surpassing their goal by $7,000. They focused on solar energy to make it more mainstream and financially viable. “The only way to improve and encourage solar technology is by investing in it,” says Bennett. This ambitious group is now looking at powering the football scoreboard with solar panels. “We’re starting to change the way this town thinks,” says Grade 12 student Tristen Cones,“and we’re going to keep that in motion.”
Left: Part of Cochrane High School’s solar team | Right: Tristen Cones
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BIG INVESTMENT EQUALS BIG SAVINGS
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ALBERTA FURNACE REPLACEMENT PROGRAM “I’m not frightened to open my gas bill anymore.” That’s the relief Val Johnstone feels every month since using an Energy Solutions Alberta (ESA) rebate to purchase a new, high-efficiency furnace to replace her ancient, energy-gobbling dragon. “The $400 rebate they were offering was enough to push us to a highefficiency model,” says the Calgary homeowner. The purchase paid instant and dramatic dividends, dropping Johnstone’s gas bill from $267 in April of 2003 to $76 in April of 2004. Johnstone was one of more than 4,000 Albertans in 250 communities who received rebates of up to $400 for purchasing high-efficiency furnaces under the $1.5-million program, which ran from January to March of 2004. Indeed, an estimated 75 per cent of all the replacement furnaces purchased in Alberta during the program were high-efficiency models, compared with 25 per cent normally.
Left: Val Johnstone’s Calgary bungalow | Above: Val Johnstone with her daughter
“The response was overwhelming and indicated a big pent-up demand from Albertans for high-efficiency furnaces,” says Simon Knight, director of ESA, the energy efficiency office of Climate Change Central, which funded the program along with Natural Resources Canada’s Office of Energy Efficiency and furnace manufacturers. “We received more than 10,000 phone calls from interested Albertans and our website registered more than 26,000 hits.” Because of the rebate program, participating Albertans will, over 10 years, reduce their collective heating costs by some $15 million and cut their greenhouse gas emissions by 90,000 tonnes, while shielding themselves from increasing natural gas prices. The average age of the replaced furnaces was 28 years.
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MATCH MADE IN HEAVEN
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CAR HEAVEN For Stephanie Genereux, the decision to let her 1990 Buick LeSabre rest in peace, rather than continue to pollute Calgary’s skies, just made sense. So she donated her clunker to Car Heaven Alberta, which scraps and recycles older vehicles in exchange for six months of transit passes or a bicycle credit of up to $300. “I initially listed the vehicle in the Bargain Finder but felt Car Heaven was more worthwhile both economically and environmentally,” says Genereux, who now uses the transit passes to commute to and from downtown Calgary. Car Heaven Alberta, co-sponsored by Climate Change Central and the Clean Air Foundation, targets vehicles 13 years of age or older because they produce 30 times more air pollutants and 10 per cent more greenhouse gas (GHG) emissions than a new car. Since the program was launched in Calgary and Edmonton in 2003, more than 750 vehicles have been taken off the road and recycled, removing more than 28,000 tonnes of GHGs over 10 years.
Above: Stephanie Genereux
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POLICE CONSERVE AND PROTECT
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ALBERTA PLUS COMMERCIAL BUILDING INCENTIVE PROGRAM Police stations usually consume lots of energy for such things as surveillance, back-up power and double-heating systems. But Edmonton’s new Millwoods Police Station is an energy miser, saving taxpayers more than $30,000 a year in operating costs, thanks to a Climate Change Central program to encourage energy-efficient building design and construction. The police station features low-flow toilets flushed with grey water from sinks and showers, an ENERGY STAR® boiler, lots of natural lighting and energyefficient lights and windows. “We really hopped on the energy-efficiency bandwagon with this building,” says Michael Schneider, project officer with the City of Edmonton. “We even installed charging stations for electric vehicles.” The Millwoods Police Station is one of 19 Alberta municipal building projects to receive grants under the Alberta Plus Initiative, funded and administered by C3’s Energy Solutions Alberta. Over the next decade, these projects are expected to save some $2.75 million in energy costs and reduce greenhouse gas emissions by 24,000 tonnes.
Calgary and Banff to a seniors’ centre in Vegreville. Because of its grant, the Foothills Advocacy in Motion Society’s building in High River is now the most energy-efficient commercial building in Alberta, slashing its energy consumption by 64 per cent and thus saving some $5,000 a year.* The Alberta Plus program has earned Climate Change Central an Energy Efficiency Recognition Award from Natural Resources Canada’s (NRCan) Office of Energy Efficiency. NRCan’s Commercial Building Incentive Program (CBIP) provides up to $60,000 for energy-efficient building projects. The Alberta Plus grant added a maximum $40,000 grant, providing total funding of up to $100,000 for commercial building designs that are at least 25 per cent more energy efficient than the Model National Energy Code for Buildings in Canada.
The program, which ended in June 2004, funded energy-efficient projects ranging from schools in
Left and above: Millwoods Police Station
*Compared to standard building construction.
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ALTERNATIVE TECHNOLOGIES
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INTEGRATED MANURE MANAGEMENT SYSTEM (IMUS) Most people see cow manure as a smelly, environment-fouling mess. A new pilot project near Vegreville is instead converting it into a bountiful provider of energy, soil nutrients and water. Manure from about 10,000 cattle at the Highland Feeders feedlot is being anaerobically digested to produce methane, which is used to power a onemegawatt Combined Heat and Power unit. Electricity produced by the unit – enough to meet one quarter of Vegreville’s 5,400-person needs – is sold to the grid. Generated heat feeds the digesters, which produce solids used in bio-based fertilizers and water for irrigation and dust suppression. “The goal is to treat manure as a resource rather than a waste”, says Paul Hunt, Vice President of Climate Change Central, a partner in this Integrated Manure Management System (IMUS) project, conceived in 2002 and launched in mid-2005. “This process reduces greenhouse gases because the manure is processed, rather than spread on fields, and because the energy that’s created is not derived from burning fossil fuels.”
NAIT FUEL CELL PROJECT The Northern Alberta Institute of Technology (NAIT) has installed Canada’s first high-voltage operating fuel cell, which generates 200 kilowatts of efficient power, with drastically-reduced greenhouse gas emissions. Climate Change Central donated $150,000 to an associated interpretive centre, which opened in 2004. The phosphoric acid fuel cell, which is being incorporated into NAIT’s education program, produces eight per cent of the Edmonton postsecondary institute’s electricity. Waste heat is also used to increase the temperature of water feeding the boiler system, showers and pool, accounting for 12 per cent of NAIT’s thermal energy use. “New technology needs to be accepted and understood before it’s widely adopted,” says C3 Vice President Simon Knight. “This was our chance to be part of the first industrial application of fuel cells in Canada and help create public awareness about their benefits.”
The anaerobic digestion process also significantly reduces odours and eliminates the risk of pathogens contaminating surface and ground waters. Commercialization of IMUS could thus help alleviate concerns related to the growth of intensive livestock operations in Alberta.
Upper left: IMUS plant, near Vegreville, Alberta (Photo: Mike Kotelko) | Lower right: NAIT’s Fuel Cell interpretive centre | Above: Compost pellets from treated manure
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PIGS SPILL LESS WATER
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FARM WATER CONSERVATION Dennis McKerracher is soaking up the savings after installing a device that cuts his pigs’ water use by more than 30 per cent. Working with Climate Change Central, the Canadian Pork Council and Alberta Pork, the High River hog producer is testing a new water-efficient drinking device for his pigs. Conventional devices release water when pressure is applied. But with a ball-bite drinker, a pig must close its mouth around the device to get water, resulting in far less spillage, according to trial results.
wouldn’t want to save money and reduce their environmental impact?” McKerracher’s greenhouse gas emissions are also dropping because the reduced water demand means less energy is used to treat and pump water.
“I never imagined changing a drinker would have such a positive impact on my bottom-line,” he says. “By installing the meters to run the tests, I now notice even the slightest increase in water consumption. This enables me to react faster than I previously could to any environmental, health or technical issue affecting my pigs’ water needs.” The study is also examining the capital and labour costs of the ball-bite drinker and is monitoring the density and nutrient composition of the pigs’ manure. Says McKerracher:“If you can reduce water volume without compromising performance, who
Left and above: Dennis McKerracher’s hog operation near High River | Right: Ball-bite drinker
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PROJECT SUMMARIES ENERGY EFFICIENCY Sustainable Buildings and Communities – C3 helped form the Alberta Green Building Council chapter, which encourages home builders, architects and land developers to use energy-efficient design and building practices. We helped form and organize the Sustainable Building Symposium. C3 helped promote Leadership in Energy and Environmental Design (LEED) and co-funded a green mortgage study for new energy-efficient houses. C3’s Energy Solutions Alberta became a member of the Net Zero Energy Coalition and the Green Roofs for Healthy Cities network. ESA also helped fund a plan for a 108-acre eco-industrial park in Hinton. One-Tonne Challenge – Climate Change Central is the federal government’s Public Education and Outreach Hub for Alberta. In this role, C3 is coordinating the federal One-Tonne Challenge in Alberta. C3 has developed an easy-to-use emissions-tracking system to help Alberta individuals and employees meet the challenge of reducing their greenhouse gas emissions by one tonne per year. Seasonal LED Light Promotion – Energy Solutions Alberta partnered with Natural Resources Canada to fund LED Christmas light displays and promotional materials in Edmonton, Calgary, Lethbridge and Red Deer.
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Sponsorships – Eco-Solar Home Tour, Climate Change Show at the Calgary Science Centre, Mow Down Pollution, Cochrane High School Solar Project, Sustainable Building Symposium, Emerald Awards and City of Calgary Mayor’s Environmental Expo. ALTERNATIVE ENERGY District Heating – C3 helped fund the design of district heating systems in two Alberta communities. In Okotoks, C3 is supporting the development of a 52home demonstration project that incorporates solar energy collection, underground storage and district energy supply. Vulcan is proposing a district heating project that would distribute thermal energy – from solar, biomass and natural gas – via an underground pipeline. Sponsorships – Pollution Probe’s Green Power in Canada workshops. OFFSETS AND INDUSTRY OUTREACH Emissions Offsets – Climate Change Central helped create, and is the secretariat of, the National Offset Quantification Team, which provides policy analysis and protocol development for emissions offsets in Canada. C3 is actively involved in the federal Pilot Emissions Removals, Reductions and Learnings (PERRL) program, which purchases greenhouse gas emission reductions from industry and municipalities.
Acid Gas Reinjection – C3 helped support a project to estimate the potential greenhouse gas reductions Alberta could achieve by permanently storing acid gas in geological formations. Industry Outreach – C3 hosted a lunch-hour speaker series, updating business leaders on the latest climate change policy developments. We developed in sight, a subscription newsletter highlighting climate change policy, technologies and corporate actions.
ADAPTATION AND OTHER Research – C3 funded the University of Lethbridge’s research chair in climate change and Prairie Adaptation Research Collaborative’s (PARC) continued research in adaptation, including a workshop on drought. CASA Subgroups – C3 continued to serve on the Clean Air Strategic Alliance’s (CASA) subgroups to make recommendations to reduce emissions from electrical generation in the province.
TRANSPORTATION Alberta Fleet Challenge – Climate Change Central, in partnership with Natural Resources Canada, is coordinating a program to encourage light-truck fleet operators to cut their fuel bills by 15 per cent or more. From choosing the right size of trucks to improving driver education and reducing idling, Alberta Fleet Challenge provides resources and hands-on assistance to participating fleet managers. Shifting Gears Conference – In June, Climate Change Central hosted a two-day conference on transportation strategies for Western Canada’s municipalities dealing with the growing impacts of transportation loads on roads, land-use planning, greenhouse gases and smog. Other Initiatives – C3 co-sponsored eMissions Alberta, which converted commercial vehicles to natural gas in the Town of Banff; continued to support a program to reduce vehicle idling in Alberta; and contributed to Rideshare Week and Let’s Drive Green. PARTNERS IN BUILDING
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2004 CONDENSED FINANCIAL STATEMENTS
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STATEMENT OF FINANCIAL POSITION
December 31 GENERAL FUND 2004
RESTRICTED FUNDS OPERATING FUND 2004
PROGRAM FUND 2004
TOTAL
TOTAL
2004
2003
ASSETS Current Cash Marketable securities Accounts receivable Prepaid expenses
$
-
$
-
Property and equipment
393,315 153,004 230,006 13,708 790,033
$
684,520 677,488 140,168 1,502,176
183,037
$
1,077,835 830,492 370,174 13,708 2,292,209
$
183,037
-
211,310 3,895,258 105,764 28,756 4,241,088 228,399
$
-
$
973,070
$
1,502,176
$
2,475,246
$
4,469,487
$
-
$
126,347
$
339,702
$
466,049
$
275,303
LIABILITIES AND FUND BALANCES Liabilities Current Accounts payable and accrued liabilities Fund balances Invested in property and equipment Unrestricted fund balances Restricted fund balances
$
-
183,037 663,686 846,723 $
973,070
183,037 1,826,160 2,009,197
1,162,474 1,162,474 $
1,502,176
$
2,475,246
228,399 1,250 3,964,535 4,194,184 $
4,469,487
Approved on behalf of the Board: “C.W. Fischer” Director
“D. Kailly” Director
Climate Change Central’s audited financial statements are available by visiting www.climatechangecentral.com.
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STATEMENT OF OPERATIONS For the year ended December 31 GENERAL FUND 2004
REVENUE Provincial grants Federal government support Conference fees and sponsorships Other income Interest income Total revenue EXPENDITURES Energy efficiency and conservation incentives Contracts, wages and benefits Wages and benefits Contracts Professional fees
$
-
-
-
RESTRICTED FUNDS OPERATING FUND 2004
$
2,000,000 1,782 1,509 11,677 2,014,968
PROGRAM FUND 2004
$
500,000 1,161,602 102,095 8,252 25,414 1,797,363
$
TOTAL
TOTAL
2004
2003
2,500,000 1,163,384 102,095 9,761 37,091 3,812,331
$
2,750,000 74,676 148,904 85,049 3,058,629
75
2,122,383
2,122,458
80,000
1,106,247 103,728 116,833 1,326,808
664,995 410,191 51,499 1,126,685
1,771,242 513,919 168,332 2,453,493
1,219,759 1,056,835 289,128 2,565,722
Board governance Honoraria Meeting expenses
Premises operations Rent Utilities Business taxes Repairs and maintenance
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-
-
114,223 8,004 122,227
-
114,223 8,004 122,227
117,045 6,935 123,980
118,454 1,170 4,948 8,002 132,574
72,653 848 3,342 133 76,976
191,107 2,018 8,290 8,135 209,550
189,377 3,967 6,379 9,612 209,335
STATEMENT OF OPERATIONS (CONT’D) For the year ended December 31 GENERAL FUND 2004
General and administration Sponsorships Travel expenses Telecommunications Technical support Leasing Insurance Conferences and training Licenses and permits Journals, subscriptions, research and memberships Office administration Public education Amortization
$
$
-
Total disbursements Excess (deficiency) of revenue over expenditures
-
RESTRICTED FUNDS OPERATING FUND 2004
$
-
$
22,764 63,213 46,113 53,441 9,675 23,662 29,210 483
PROGRAM FUND 2004
$
97,446 60,312 32,707 59,572 5,923 12,448 88,500 772
$
TOTAL
TOTAL
2004
2003
120,210 123,525 78,820 113,013 15,598 36,110 117,710 1,255
12,602 17,334 59,716 121,347 459,560 2,041,244
49,866 24,943 197,541 630,030 3,956,074
62,468 42,277 257,257 121,347 1,089,590 5,997,318
(26,276)
$ (2,158,711)
$ (2,184,987)
$
209,684 115,714 48,026 125,501 84,194 15,957 84,185 4,502 28,134 51,325 130,124 102,676 1,000,022 3,979,059
$
(920,430)
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