Welcome! Wanda Forrest. Coalition Coordinator

Transcription

1 Welcome! Wanda Forrest Coalition Coordinator

2 Electric Transportation in N Florida Peter King JEA February 24, 2017

3 562 2,539 6,377 10,068 13,911 20,448 27,132 34,729 44,453 60,011 81, , , , ,060 US Electric Passenger Vehicle Growth Source: Bloomberg 600, , , , , , , , , , ,000 50, ,000 Florida Electric Passenger Vehicle Growth Source: FPL 250, , , ,000 50,

4 Jacksonville ranked 24th out of 36 US major metro areas for EV readiness Source: Indiana Univ 2015 study NE Florida Electric Vehicle Registrations Cumulative Growth

5 ChargeWell Public Level Two Charging Stations 25 Units Installs completed April 2016 Round Two deployment underway Tons of CO2 Avoided Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Energy (kwh) # of Sessions

6 Volkswagen & Mitigation Trust Just over $160 million to Florida Trust Effective Date (TED) Not yet decided Governor Signs Beneficiary Designated High Level Plan for Public Comment Submission of Projects Up to 5 month process after TED before funds allocated

7 Eligible Projects 1. Class 8 Local Freight Trucks and Port Drayage Trucks (Eligible Large Trucks) 2. Class 4-8 School Bus, Shuttle Bus, or Transit Bus (Eligible Buses) 3. Freight Switchers 4. Ferries/Tugs 5. Ocean Going Vessels (OGV) Shorepower 6. Class 4-7 Local Freight Trucks (Medium Trucks) 7. Airport Ground Support Equipment 8. Forklifts and Port Cargo Handling Equipment 9. Light Duty Zero Emission Vehicle Supply Equipment (up to 15% of Funds)

8 Kelley Smith Burk Director, Office of Energy Florida Department of Agriculture and Consumer Services

9 LNG Strategy and Progress February 24, 2017 w w w. f e c r w y. c o m

10 Florida East Coast Railway (FEC) Overview 351 miles of mainline track Premium, head hardened welded rail Concrete crossties and granite ballast 100% crossings automated warning systems Strategically placed defect detectors Business overview 12 thru-haul and 6 industry/port trains daily 78% Intermodal 22% Carload Aggregate, Auto, Ethanol, Consumer Goods Uniquely serves Port Everglades and Port Miami 2

11 FEC committed to implementing LNG strategies... Mainline fleet will be converted June 17 Our Florida LNG Network 7 Tenders in service and 6 more in process Utilizing LNG liquefaction plant in Miami Small scale 100K gpd plant First North American railroad to convert revenue fleet to LNG Currently moving LNG to Ports via truck to serve offshore customers Rail service to begin Q Bowden Yard LNG transfer facility Operational June 2015 Miami LNG LNG liquefaction facility (100k LNG gpd) Jacksonville Titusville Port Everglades Hialeah Port Miami 3

12 FEC has integrated LNG into normal train service... Purchased 24 new Tier 3 locomotives in 2014 Replaced older Tier 0 and Tier 1 locomotive Required conversion to burn LNG 13 locomotives currently converted to LNG Operating in FEC revenue train service Approximately 5 LNG trains each day Current LNG substitution rate of 60% Completed over 450 trips and 150K route miles Eleven (11) additional locomotives to be converted by June

13 Environmental benefits for communities and FEC customers... PM gal/hp-hr Locomotive Emission Comparison NOx gal/hp-hr Particulate matter is significantly reduced to Tier 4 levels NOx is higher in Tier 3 LNG locomotive to support desired fuel efficiency Source: GE Transportation 5

14 Tenders design meets government regulations and safety standards... FEC LNG Tender serves 2 locomotives Robust purpose built locomotive-like platform 10K gallons nominal capacity UN T75 ISO container Wi-Tronix remote monitoring systems Extensive crash worthiness modeling 6

15 LNG transfer station offers flexibility for fueling Tender... Bowden Yard Fuel Transfer Station Can fuel from truck or from ISO container Loco/Tender consist are fueled as an integral unit Process Safety Management and HazID implemented Fire Marshal site certification and approval First Responders across system training and communication 7

16 New Fortress Energy Rail Served LNG Plant... Adjacent to FEC Hialeah Yard (Miami) Operational Q K gpd liquefaction plant 270K storage capacity 8

17 Questions

18 Compressed Natural Gas Program St Johns County/Nopetro P3 Partnership St. Johns County Public Works

19 CNG Fueling Station

20 Background September 2012 Attended Alternative Fueled Vehicle Roadshow sponsored by the North Florida Clean Cities Coalition Research / Decision for CNG RFP for CNG Supplier P3 Partnership Vehicle Ordering and CNG Conversions Station Construction Operation

21 Statistics As of 02/22/ County vehicles operating on CNG 127,496 GGEs Total Station Output 48,418 GGEs St Johns County Vehicles 79,078 GGEs Third Party Sales Available Grants

22 Questions Public Works Department Fleet Maintenance Division

23 JACKSONVILLE TRANSPORTATION Compressed AUTHORITY Natural Gas (CNG) Jacqueline Glass Senior Manager, Contracts, Procurement & Inventory

24 CNG Strategy/Overview Alternative Fuel Strategy/CNG Initiative identified as a strategic priority in Consolidated Subhead Plan and Blueprint 2020 Subhead Fleet Evaluation and Assessment JTA contracted with Bus Engineering Consulting in Spring 2013 to recommend a fuel strategy for future bus procurements Compared total life cycle costs of diesel, hybrid electric, and CNG powered buses Recommended CNG conversion for 100 buses TRIP funding (through North Florida TPO) for capital component of CNG Initiative

25 CNG Facilities and Buses Subhead CNG Strategy/Overview Fueling station and maintenance facilities modifications Phase in Subhead 20 buses per year over a five-year period beginning December 2015 Provide a full public access fueling station Public-Private Partnership (P3) Fueling stations owned and operated by private company Long term (15-year) commitment to purchase fuel from owner of facility Fuel cost includes infrastructure, O&M costs Discount for fuel purchased above minimum guarantee Royalty revenue from public access fueling station

26 Fleet Management Plan In FY16 Subhead and FY17 JTA procured 23 CNG buses for a total of 46 Currently Subhead have 23 CNG buses on order for delivery early FY18 Plan for FY19 and FY20 is to procure another 36 CNG buses Originally planned 100 CNG buses in first five years The current plan supports 105 CNG buses Funding sources includes FTA Sections 5307, 5309, and 5339 funds for bus procurement up to 75 buses The remaining buses will be funded using State and Federal funding or JTA reserves

27 CNG Usage - DGE Year Actual Forecast Total Subhead Subhead FY16 275, ,550 FY17 167, , ,000 FY18 932, ,000 FY19 1,180,000 1,180,000 FY20 1,415,000 1,415,000

28 CNG Public Station Subhead Subhead Year DGE Revenue $ FY16 7,601 $4, FY17 16,168 $10,509.39

29 Questions Subhead Subhead

30 STUDY PARTICIPANTS Clay County Clean Fuels Assessment» City of Green Cove Springs» City of Keystone Heights» Clay County Board of County Commissioners» Clay County Schools» Clay County Sheriff» Clay County Transit» Clay County Utility Authority» Town of Orange Park

31 BASELINE» 1,500 vehicles» Fuel use: 1 million gallons» Expense: $3.5 Million / Year» Average vehicle age: 2007» >50% of vehicles 8 years old or greater» 7 fueling facilities countywide TOP CUA CCT CSO CCS CCO CKH GCS Clay County Clean Fuels Assessment 0% 20% 40% 60% 80% 100% Passenger Light Medium Heavy Motorcycle

32 RESULTS Autogas Electricity CNG Biodiesel Clay County Clean Fuels Assessment School bus, transit, police and/or class 1 & 2 trucks Passenger vehicles School bus, transit and class 1, 2 & 3 trucks together All diesel vehicles

33 FINANCIAL PERFORMANCE Clay County Clean Fuels Assessment Discounted Return on Investment 500% 400% 300% 200% 100% 0% -100% Autogas School Bus, $1,551,321 Autogas Transit, $603,617 Autogas, $2,855,062 Autogas Police, $37,367 Electric Vehicle, $21,184 CNG, $1,122,108 CNG School Bus, ($294,625) CNG Transit, ($98,258) Biodiesel, $ Discounted Pay Back Period

34 FINANCIAL PERFORMANCE Clay County Clean Fuels Assessment Discounted Return on Investment 500% 400% 300% 200% 100% 0% -100% Autogas School Bus, $1,551,321 Autogas Transit, $603,617 Autogas, $2,855,062 Autogas Police, $37,367 Electric Vehicle, $21,184 CNG, $1,122,108 CNG School Bus, ($294,625) CNG Transit, ($98,258) Biodiesel, $ Discounted Pay Back Period

35 FINANCIAL PERFORMANCE Clay County Clean Fuels Assessment Discounted Return on Investment 500% 400% 300% 200% 100% 0% -100% Autogas School Bus, $1,551,321 Autogas Transit, $603,617 Autogas, $2,855,062 Autogas Police, $37,367 Electric Vehicle, $21,184 CNG, $1,122,108 CNG School Bus, ($294,625) CNG Transit, ($98,258) Biodiesel, $ Discounted Pay Back Period

36 FINANCIAL PERFORMANCE Clay County Clean Fuels Assessment Discounted Return on Investment 500% 400% 300% 200% 100% 0% -100% Autogas School Bus, $1,551,321 Autogas Transit, $603,617 Autogas, $2,855,062 Autogas Police, $37,367 Electric Vehicle, $21,184 CNG, $1,122,108 CNG School Bus, ($294,625) CNG Transit, ($98,258) Biodiesel, $ Discounted Pay Back Period

37 INFRASTRUCTURE NEEDS Clay County Clean Fuels Assessment» CNG station location is essential» More than one CNG station requires more vehicles or private participation» 10 to 30 new EV stations» Best locations are close to offices, activity centers» Countywide coverage reduces range anxiety

38 Survey

39 Expo

40 Thank You!