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HomeMy WebLinkAboutFCS-11-177 - Environmental Committee Recommendation - Wat Reg Green Solutions (REEP) Annual Request for Financial SupportREPORT TO: Finance & Corporate Services Committee DATE OF MEETING: September 26, 2011 SUBMITTED BY: Environmental Committee PREPARED BY: Dianna Saunderson, Committee Administrator, 519-741-2594 WARD(S) INVOLVED: All DATE OF REPORT: September 16, 2011 REPORT NO.: FCS-11-177 SUBJECT: ENVIRONMENTAL COMMITTEE RECOMMENDATION: WATERLOO REGION GREEN SOLUTIONS (REEP) - ANNUAL REQUEST FOR FINANCIAL SUPPORT RECOMMENDATION: That subject to consideration during the 2012 budget deliberations, $25,700. be allocated to the Waterloo Region Green Solutions, Residential Energy Efficiency Project (REEP), as part of the Environmental Committee’s 2012 Operating Budget. BACKGROUND: Founded in 1998, the Residential Energy Efficiency Project (REEP) provides residents with tools for sustainable resource use, energy conservation and efficiency, and renewable energy applications through the facilitation of environmental programs and services, public education, research and community partnerships. In early 2006, REEP became incorporated as a project of Waterloo Region Green Solutions (WRGS), a community-based non-profit environmental organization that is funded by a combination of local partners, provincial contracts, grants and client fees. REPORT: At the September 15, 2011 Environmental Committee meeting, the Committee considered a report from Waterloo Region Green Solutions, Residential Energy Efficiency Project (REEP), requesting a grant of $27,500.; which would represent the City of Kitchener’s contribution to their 2012 budget. Ms. M. Patterson, Executive Director gave a presentation reviewing REEP’s achievements in 2010/2011 and their goals for 2012. She outlined that REEP continues to work towards healthier homes and sustainable communities, with a mandate to go beyond home energy evaluations into a broader environmental programming based on community need. She stated that REEP has now engaged in the following programs: REEP’s Kitchener Home Energy Grant Programs; RAIN – an ecological approach to stormwater management; the REEP House, ecoEnergy Retrofits – home energy evaluations; Electricity Saving Audits; Well Aware – source water protection; Greening Sacred Spaces – environmental stewardship and energy audits for faith groups; and, Solar Assessments. ï ó ï The Committee was advised that annually REEP’s funding comes from a combination of client fees, contracts, local support, and grants (outlined in the chart below): Client Fees Local Provincial Federal Foundations Other 2010 53% 16% 13% 11% 2% 5% 2011 51% 24% 19% 1% 4% 2% Ms. Patterson advised that with the City’s continued support, REEP has been able to provide 12 years of home energy audits, benefiting homeowners by: saving money on their energy bills; increasing home health and comfort; reducing their environmental impacts; and, increasing the value of their homes. The benefits to the community equals: 21,000 tonnes of CO emissions; 2 $5 million in energy savings; $7 million in grants received; and, $36 million in local spending. The following are the ecoENERGY results for 2010 and the projected results for 2011: City of Kitchener 2010 2011 to date Initial evaluations 66190 Follow-up evaluations 980572 ecoENERGY grants $3,161,920$736,548 Energy savings $686,000$400,400 Local economic stimulus$5,880,000$3,432,000 CO reduced, tonnes 3,162 1,900 2 Assumptions as per Natural Resources Canada: - 3.28 average CO savings per house (tonnes per annum) 2 - $6,000 average homeowner spending per house (estimated) - $700 in energy savings per retrofitted home The Committee was advised that the Federal government has reinstated the ecoEnergy Home Energy Grants, increasing the initial number of home evaluations for 2011 from 90 to approximately 120. In addition to the ecoEnergy Home grants, REEP, with the assistance of a Local Environmental Action Fund (LEAF) grant from the City of Kitchener, has been able to offer additional incentives to Kitchener residents with homes built prior to 1970; who update their insulation and air sealing. These retro-fits have been identified as the most difficult to complete but offer the greatest energy savings to homeowners. Ms. Patterson pointed out that public interest in sustainable living continues to increase. Referencing her circulated report, she noted a list of top five reasons why the Committee should continue to support REEPs efforts in creating healthier and more sustainable communities. She added that Kitchener’s support is vital to their continued operation and serves to leverage funding from other municipalities, as well as the Provincial and Federal governments. Accordingly, the Environmental Committee is requesting Council’s endorsement of the recommendation outlined herein. A copy of REEP’s funding request, their 2010 Annual Report and their estimated budget for 2012 have been attached as references. ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: Endorsing the Environmental Committee’s recommendation to allocated funding to Waterloo Region Green Solutions, Residential Energy Efficiency Project (REEP) would align with the ï ó î Strategic Plan by supporting the City’s commitment to conserve, protect and improve the environment, which has been identified as a Community Priority. FINANCIAL IMPLICATIONS: The allocation of a grant of $27,500. to Waterloo Region Green Solutions, Residential Energy Efficiency Project (REEP) would be funded through the Environmental Committee’s Operating Budget, representing the City of Kitchener contribution to REEP’s 2012 budget. COMMUNITY ENGAGEMENT: The September 15, 2011 Environmental Committee Agenda, Waterloo Regional Green Solutions (REEP) grant funding request; and, annual report were made available for review on the City’s website as of September 2, 2011. At the September 15, 2011 Environmental Committee meeting, the Chair informed all those in attendance that any recommendation by the Committee would be considered at the Finance & Corporate Services Committee on September 26, 2011. 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