REPORT TO GENERAL COMMITTEE
SUBJECT:
CONTACT/AUTHOR: Victoria McGrath extension 7516
RECOMMENDATION:
THAT the staff report titled “Markham
Environmental Sustainability Fund Application Form Revisions”, dated
AND THAT Council approve the revisions to the MESF application form and guide to preclude private benefits only, as outlined in this report.
AND THAT Council approve the project application made by the Hunt Club in the amount of $10,000, as evaluated and recommended by staff and as outlined in this report, to be funded from the Markham Environmental Sustainability Fund Account #87 2800168;
FINANCIAL CONSIDERATIONS:
It is recommended that Council approve the project application made by the Hunt Club in the amount of $10,000, as evaluated and recommended by staff and as outlined in this report, to be funded from the Markham Environmental Sustainability Fund (MESF), Account #87 2800168.
PURPOSE:
The purpose of this report is to bring forward for Council approval the recommended revisions to the Markham Environmental Sustainability Fund application form and guide to better define private vs. public benefits. In addition, this report recommends that funding be granted to the Hunt Club for their spring 2006 MESF application for Energy Retrofit Assistance.
Markham Council, at its General
Committee meeting on
On
OPTIONS/ DISCUSSION:
Under the
administration guidelines approved by Council in April 2004, the MESF is
replenished annually to $300,000,
or more. Community projects
are allocated up to $100,000 annually (approximately one-third of the fund)
with the remaining $200,000 available for Town internal projects.
Program Requirements
The
following objectives are to be considered by Environmental Issues Committee
when reviewing the applications:
·
the project provides a widespread lasting
environmental benefit for the community;
·
the project is a leading environmental
innovation that can be showcased by the Town of
·
the projects promotes education, understanding
and participation in environmental sustainability in the Town of
·
the project supports the Town’s environmental
policies and strategic plan
Projects are expected to meet at least one of these criteria.
Community Funding Criteria
These are
as follows:
·
projects must be within the Town of
·
applicants can request a maximum of $10,000
from the MESF per project per year;
·
applicants may only apply once a year, for
projects that will be completed within that same one-year time frame;
·
only materials and equipment costs (not
consulting services) are eligible for funding from the MESF; and,
·
the project should have measurable results.
In addition to ensuring applications meet the
above criteria, staff review each application for completeness and evaluate
each application to ensure that all applications meet the intent of the MESF
prior to recommending approval to the Environmental Issues Committee. Each MESF
application is circulated to staff in Operations/Parks Department, Asset Management, Urban Design, Finance
Department, By-law Enforcement and the Clerks Department to solicit any
concerns or conflicts with any projects or initiatives underway that may be
affected by the MESF application or project.
MESF
Application Form Update
At its
meeting on
The MESF
application form, attached as Appendix 1, has been changed to reflect the
following wording (in bold) under the “Who Can Apply” section:
“Eligible
organizations include: other levels of government, public agencies, school
boards and
Multi-jurisdictional
groups, such as NGOs, or other organizations may be considered if there are
clearly demonstrable benefits in the Town of
A maximum
of 3 schools may receive funding per funding cycle, to a maximum of $5000 each.
Individuals
and “for-profit” organizations are not eligible. Any
project that results in a direct financial
private benefit to the fund recipient is not
eligible.”
Revisions have also
been included in the section “What
are the Community Funding Criteria for an Application?” to include the following wording: “Funding
will not be granted where projects have commenced.” This revision will
ensure that retrospective or retroactive funding cannot be provided.
In
addition to the changes noted above, wording promoting benefits to the
Although
there was some discussion between Strategic Services staff and Legal Services
around precluding MESF applications from private corporations on the whole, it
was determined that in many circumstances, private corporations could provide
benefits to the Markham community through a variety of projects or initiatives.
For example, a private corporation may wish to undertake a tree planting in a
community park. In this example, there is no private benefit to the applicant
and there would be benefits to the
Because the MESF
application did not have any of these revisions in place at the time of the
February 6, 2006, round of applications, staff suggest that the revisions be
effective immediately and influence the September 8, 2006, round of MESF
applications. Staff do not recommend using
the revisions in evaluating the Hunt Club’s application for MESF funding for an
Energy Retrofit Program because the private benefits of receiving the MESF
funding is offset by the significant environmental benefits of the energy
savings and emissions reductions.
The Hunt Club,
· requesting $10,000 for their Energy Retrofit Assistance Program
The Hunt Club is a condominium corporation, comprising 235 suites represented by a five member volunteer board of directors, working towards energy efficiencies since 1998. The Energy Retrofit proposal includes replacing existing inefficient boilers with new, high-efficiency boilers, which results in requiring only five boilers from the ten boilers previously required. The estimated project savings in energy for this proposal is 168,022 cubic metres of natural gas or $63,500 per year. In addition, the project will preclude an estimated 323,893 Kg of CO2 emissions, a significant contributor of greenhouse gas. The project is submitted under the energy efficiency and leading innovation criteria of the MESF.
The MESF $10,000 would be applied directly to the capital costs of the high-efficiency boilers, which have already been installed at the Hunt Club. In addition to the MESF application, the Federal Government’s Energy Innovators Initiative and Enbridge have contributed $57,700 funding for this proposal.
The Hunt Club’s Energy Retrofit
Assistance proposal could be showcased through the Town of
Energy and Environmental Management System (EEMS)
With the purchase of the Energy and Environmental Management System (EEMS)
from the Region of York, the Town of
This tool will also be utilized going forward to measure and track conservation performance of high performance buildings. MECO could establish a pilot project with the Hunt Club to begin measuring the condominium’s energy and greenhouse gas emission reductions. The Hunt Club would have to provide MECO with their historical data (consumption and cost) for hydro, water and gas and then continue to provide the information in order for EEMS to track and report on the energy savings.
In addition,
Better Buildings Partnership
The Better Buildings Partnership (BBP) is an innovative initiative being
implemented by MECO. The purpose is to promote and implement energy
efficiency, water conservation and building renewal enhancement across the
Town's facilities including street and traffic lighting, while reducing C02
emissions. The program involves identifying energy conservation
opportunities that may include energy efficient retrofits and building renewal
initiatives that will consist of a mix of short and long-term paybacks but will
greatly reduce energy demand on the grid and save the Town significant
dollars.
While MECO’s current focus is on Town-owned facilities,
Advancing High Performance Buildings (AHPB)
The AHPB Program represents an opportunity for the Town to create a sustainable community that will lower the overall environmental load on the built environment through reduced energy consumption. The program focuses on new designs, construction and operating methods that will reduce the energy consumption of new infrastructure. Existing benchmarks will be documented and outputs will be measured from new buildings that participate in the AHPB program. Pre- and post-program performance capabilities will be identified to project future cost avoidances while reducing overall consumption.
Although the focus of the AHPB program is currently on new buildings,
recognizing retrofit initiatives, both within the Town’s infrastructure and
within the
As a result of Markham Council’s commitment to building a “conservation culture” within Markham and because the Hunt Club’s Energy Retrofit Assistance Proposal represents a significant benefit to the Town of Markham community due to its energy and greenhouse gas emissions reductions, staff recommends approval of the application on the following conditions:
The Hunt Club agrees to partner with the Town of
The Hunt Club agrees to provide all the historical (data from before the installation of the high efficiency boilers to the present) and future energy data necessary, including hydro, water and gas, to participate in the outlined MECO programs;
The Hunt Club agrees that the Town of
The Hunt Club agrees to promote energy efficiency and the MESF to other condominium corporations within the Town of Markham, by hosting a workshop at the Hunt Club and demonstrating the energy efficiency initiatives underway at the Hunt Club, including the new boilers, and;
The Hunt Club agrees to promote the MESF and the Markham Energy Conservation
Office in all communications associated with the Energy Retrofit Assistance
Proposal, including any communications to other levels of government related to
this project and to the Hunt Club residents.
MECO’s Budget
While MECO supports the recommendation that the Hunt Club receive MESF funding for the upgrade of its boilers, and recognizes that the nature of the Hunt Club’s proposal fits well with three of the MECO programs as outlined above, direct funding for the Hunt Club proposal from MECO is not an option.
PowerStream has provided MECO with funding to design, deliver and market conservation demand management projects and initiatives under each of the six approved MECO programs. In essence, the funding is for program delivery and not for capital investments in one-off projects. The funding available under the Better Buildings Partnership is being utilized to roll-out a program that initially will seek to capture energy efficiency opportunities in our Town-owned facilities, including street lighting and later on, will be utilized to roll-out a business and marketing plan to encourage the private sector to do the same.
CONCLUSION
The MESF was created to assist the Town with
funding innovative and leading environmental initiatives that contribute to the
sustainability and health of the natural environment. The fund is intended to provide financial
resources for Town of Markham-based projects and initiatives that promote
environmental responsibility and enhance the protection of the Town’s natural
resources. Staff will continue to improve communications to promote the fund to
attract better and more applications and also to improve the review process as
this program grows and matures.
The following table is a
summary of the financial considerations for this report: |
||||
|
|
|
|
|
Current Budget Available (unspent) |
|
$108,673 |
|
|
Less Cost |
|
($10,000) |
|
Awarded to Hunt
Club |
Less Contingency |
|
|
|
|
Budget Remaining |
|
$98,673 |
|
|
The MESF supports the Town of
The MESF supports the Town of
Operations/Parks Department
Asset Management
Urban Design
Finance Department
By-law Enforcement
Clerks Department
RECOMMENDED BY:
|
|
|
Victoria McGrath Manager, Environmental Leadership |
|
Jim Sales, Commissioner Community and Fire Services |
ATTACHMENTS:
Appendix 1 – MESF Application form and guide
Q:\Strategic Services\Shared
Data\Environmental Leadership\Reports\2006 Reports\MESF rev app form report to
GC 6 12 06 Final.doc