Hailey Carbon Footprint Baseline Presentation 5-13-2008

Page 1


HAILEY ENVIRONMENTAL LEADERSHIP PROGRAM HELPING OUR EARTH HELPING OUR COMMUNITY HELPING OURSELVES


ICLEI Milestones


Total Energy Consumed and eCO2 Emitted 2849.7 tons eCO2 6,700,000.00

2756.3 tons eCO2

2597.2 tons eCO2

6,500,000.00

kWh

6,300,000.00 6,100,000.00 5,900,000.00 5,700,000.00 5,500,000.00

2001

2005

2007

Total Energy Consumed (kWh)

!

"!


Carbon Emissions in 2007 Total eCO2 emitted 2007

! # "$#%"$ &' ($) *

90.3, 3% 337, 12%

+, %,

.

Buildings Vehicle Fleet

269, 10%

/ .

Employee Commute Streetlights Water/Sewage

1,678.40, 61% 240.2, 9%

% *

)$' *$

Waste

141.4, 5%

! $

!% &' #

(

)

$

"# " *

.0, 01 +, %, .'


Carbon Emissions by Sector eCO2 Emitted by Sector 400

Buildings 350

Vehicle Fleet

eCO2 (tons)

300

Employee Commute

250 200

Streetlights

150

Waste

100 50 0 2001

+, ! ( -

# .

2005

!

2007

%+- (


Total Elec. & Gas Consumption Total Electricity Consumption 3900000

$

$172,939.73

3800000

2

3700000

kWh

3600000

.

$157,086.50

---

# - 3-4

$147,242.49

3500000 3400000 3300000 3200000 3100000 3000000 2001

2005

2007

Total Gas Consumption 35000

"

#

6 71

--0

$23,970

25000 therms

5

$33,264

30000

20000

$13,852

15000 10000 5000 0 2001

2005

2007


Total Electricity in 2007 Municipal Electricity 2007 WWTP, 48%

City Hall HFD PARK, <1% City Hall, 7% HFD, 2%

STREET Lights W/S WWTP PARK

STREET, 4% Lights, 7%

W/S, 32%

88&"

.

.9

.


City Building Gas Consumption Building Gas Consumption

/01) 234 .

3000 2500

therms

2000 City Hall 1500

HFD

.

% &2 .

PARK 1000 500

055

0 2001

2005

2007

--

Building Gas Consumption

.0-1 --4

18000 16000 14000

therms

12000 10000

STREET

8000

WWTP

6000 4000 2000 0 2001

2005

2007

-;

<-=

71 : 01 ; 9-4


Water & Sewage Trends W/S Electricity Consumption Wells, pumps, regulator

WWTP

2500000 $79,407 2000000 $68,959

$56,154

kWh

1500000 $64,553

$51,934

1000000 $40,533 500000 0 2001

6

)88&"

2005

2007

8> %

/

. 6-.)*-

,

! (

.


Employee Commute Employee Commute 450000 400000

22.4%

23.9%

2005

2007

350000

miles

300000 250000

4.05%

200000 150000 100000 50000 0 2001

Miles driven

* '

&

Alt Transport

: ? .

.

? @


City of Hailey Vehicle Fleet Vehicle Fleet Fuel Cost $140,000.00

32179 gal

33010 gal

$120,000.00

25275 gal

$100,000.00 $80,000.00

Cost $4/gal

$60,000.00

Cost $

$40,000.00 $20,000.00 $0.00 2001

%&#$$& 8 .

7

,

2005

2007

41

86 -)

--4( -

--4 !

.


ICLEI Milestones revisited

0


GHG Reduction Targets: Context What Should Target % Be? 7% below 1990 levels = Kyoto Protocol & US Mayors Agreement 20 % below 1990 = Figure recommended by ICLEI Note the deep cuts needed to meet the Scientific Imperative


City of Hailey Growth Total Energy Consumed and eCO2 Emitted 2849.7 tons eCO2 6,700,000.00

9 77 2756.3 tons eCO2

2597.2 tons eCO2

6,500,000.00

kWh

6,300,000.00 6,100,000.00 5,900,000.00 5,700,000.00 5,500,000.00

2001

2005

#

7:

4 # 7# ( ; # ((" &7 < , ! ( (" #; "#

2007

Total Energy Consumed (kWh)

6 : " 1> .

> .

#

AB 6 :

,1

."

+, %, .8 . B

C : .

., C


Reduction Opportunities =(; ( D !E D5 3 D" D8 &

.

3

. :

D#

)

D*

3 .

. D$

:

# .


Reduction Opportunities D$ D# D D 3 D' D8

=(; (

+;;

.% ( .E$B

! : .

"


Three Reduction Scenarios Hailey Carbon Emissions w/ Reduction Scenarios LOW

MEDIUM

HIGH

Business as Usual

2900

+ 4.3%

2850

F'

$ .

2800 tons eCO2

2750 2700

- 2.4% - 4.1% - 5.8%

2650 2600 2550

F#

(

.

!

F'

. .

2500 2450 2400 2001

5 : 0

2005

2007

2008/09

, -- 3-4 #

, 7 7&; #

7

!& " #

7! "


HELP Committee &

: $E"

.

.: :::,

. .

, >

HAILEY ENVIRONMENTAL LEADERSHIP PROGRAM HELPING OUR EARTH HELPING OUR COMMUNITY HELPING OURSELVES

>

,


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