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Sept. 25, 2012 | Martin B. Sennett, General Manager CNG: Energy of the Future?
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Sept. 25, 2012 | Martin B. Sennett, General Manager CNG: Energy of the Future?

Dec 18, 2015

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Page 1: Sept. 25, 2012 | Martin B. Sennett, General Manager CNG: Energy of the Future?

Sept. 25, 2012 | Martin B. Sennett, General Manager

CNG: Energy of the Future?

Page 2: Sept. 25, 2012 | Martin B. Sennett, General Manager CNG: Energy of the Future?

Cost of Bus

Type of Bus Price

Standard Diesel $400,000

Hybrid Diesel/Electric $600,000

Compressed Natural Gas (CNG)

$450,000

Page 3: Sept. 25, 2012 | Martin B. Sennett, General Manager CNG: Energy of the Future?

Cost of FuelType of Fuel Price

Diesel $3.11/gallon

CNG with station $2.20/DGE

CNG without station

$1.50/DGE

Page 4: Sept. 25, 2012 | Martin B. Sennett, General Manager CNG: Energy of the Future?

Historical Price of Diesel

Year Price/gallon % Increase

2007

$2.05 --

2008

$3.06 49.3%

2009

$3.26 6.6%

2010

$2.25 -31%

2011

$2.92 29.8%

2012

$3.12 6.9%

Page 5: Sept. 25, 2012 | Martin B. Sennett, General Manager CNG: Energy of the Future?

Average Increase

$2.05 to $3.12

10.4% (average over 5 years)

Page 6: Sept. 25, 2012 | Martin B. Sennett, General Manager CNG: Energy of the Future?

Additional CostsType of Bus Capital Operating

Standard Diesel

None Urea after treatment

Hybrid Diesel/Electric

$150K mid-life to rebuild

Urea after treatment

CNG $2 million fueling station + $19K mid-life to rebuild

No after treatment

Page 7: Sept. 25, 2012 | Martin B. Sennett, General Manager CNG: Energy of the Future?

Hybrid Diesel Electric Option

Year % Diesel Buses

% Hybrid Buses

# of Hybrid

2012

73% 27% 20

2015

51% 49% 30

2019

42% 58% 42

2023

27% 73% 53

2027

16% 84% 61

Page 8: Sept. 25, 2012 | Martin B. Sennett, General Manager CNG: Energy of the Future?

Hybrid Bus PurchasesYear Hybrid Bus Hybrids

PurchasedEng/

Tran RebuildTotal Capital

2013 $630,000 4 0 $2,520,000

2015 $694,575 2 0 $1,389,150

2019 $844,260 2 0 $1,688,521

2023 $1,026,204 2 $655,636 $2,708,043

2027 $1,247,357 2 $737,924 $3,232,638

Total for 15 years 41 $5,335,402 $46,400,000

Page 9: Sept. 25, 2012 | Martin B. Sennett, General Manager CNG: Energy of the Future?

15 Year Fuel Cost with Hybrid Option

Year Diesel Miles

Hybrid Miles

Diesel Gallons

Hybrid Gallons

Cost Per

Gallon Diesel

Total Annual

Cost

2012 1,306,849

493,151 311,155 89,664 $3.11 $1,246,545

2019 912,329 887,671 217,221 1,619,395

$4.99 $1,850,000

2027 517,808 1,282,192

123,288 233,126 $8.85 $2,950,000

Total for 15 Years $31,600,000

Page 10: Sept. 25, 2012 | Martin B. Sennett, General Manager CNG: Energy of the Future?

CNG Option

Year # Hybrid # CNG # Diesel

2012

20 0 53

2015

20 13 40

2019

20 29 24

2023

10 45 18

2027

0 65 8

Page 11: Sept. 25, 2012 | Martin B. Sennett, General Manager CNG: Energy of the Future?

National Renewable Energy Laboratory Report

The following 6 charts

are from this report.

Page 12: Sept. 25, 2012 | Martin B. Sennett, General Manager CNG: Energy of the Future?
Page 13: Sept. 25, 2012 | Martin B. Sennett, General Manager CNG: Energy of the Future?
Page 14: Sept. 25, 2012 | Martin B. Sennett, General Manager CNG: Energy of the Future?

Energy Information Administration (EIA) - Official Energy Statistics from the U.S. Government.

Page 15: Sept. 25, 2012 | Martin B. Sennett, General Manager CNG: Energy of the Future?
Page 16: Sept. 25, 2012 | Martin B. Sennett, General Manager CNG: Energy of the Future?
Page 17: Sept. 25, 2012 | Martin B. Sennett, General Manager CNG: Energy of the Future?
Page 18: Sept. 25, 2012 | Martin B. Sennett, General Manager CNG: Energy of the Future?

Fuel Consumption with CNG Option

Year Diesel Miles

Hybrid Miles

CNG Miles

Diesel Gallons

Hybrid Gallons

CNG (DGE)

Gallons

2012 1,306,849

493,151

0 311,155 89,664 0

2019 591,781 493,151

715,068 140,900 89,664 174,407

2027 197,260 0 1,602,740

46,967 0 390,912

Page 19: Sept. 25, 2012 | Martin B. Sennett, General Manager CNG: Energy of the Future?

15 Year Fuel Cost(without financing)

Year Cost Per

Gallon Diesel

Total Diesel Cost

Cost Per Gallon (DE)

Total CNG Cost

Total Fuel Cost

2012 $3.11 $1,246,545 0 0 $1,246,545

2019 $4.99 $1,106,654 $2.25 $419,683 $1,526,337

2027 $8.58 $705,254 $3.87 $1,372,404

$2,077,658

Total for 15 Years $25,348,156

Page 20: Sept. 25, 2012 | Martin B. Sennett, General Manager CNG: Energy of the Future?

15 Year Fuel Cost (with financing)

Year Cost Per Gallon Diesel

Total Diesel Cost

Cost Per Gallon (DGE)

Total CNG Cost

Total Fuel Cost

2012 $3.11 $1,246,545 0 0 $1,246,545

2019 $4.99 $1,151,432 $3.35 $583,560 $1,734,992

2027 $8.58 $403,002 $5.75 $2,247,351 $2,650,354

Total for 15 Years $29, 758,153

Page 21: Sept. 25, 2012 | Martin B. Sennett, General Manager CNG: Energy of the Future?

CNG Capital CostsYear CNG Bus Cost CNG

PurchasedEng/Tran Rebuild

Total Capital

2013 $472,500 7 0 $3,307,500

2015 $520,931 3 0 $1,562,794

2019 $633,195 4 0 $2,532,781

2023 $769,653 4 $174,836 $3,253,447

2027 $935,518 5 $196,780 $4,874,368

Total for 15 years 65 $1,422,774 $46,089,867

Page 22: Sept. 25, 2012 | Martin B. Sennett, General Manager CNG: Energy of the Future?

SummaryOptions 15 Year

Fuel CostCapital Cost Additional

Op. Costs

Hybrid Diesel

$31,600,000

$46,400,000

?

CNG Option

1

$29,800,000

$46,089,867

None

CNG Option

2

$25,350,000

$48,089,867

None

Page 23: Sept. 25, 2012 | Martin B. Sennett, General Manager CNG: Energy of the Future?

www.gocitybus.comwww.facebook.com/gocitybusTwitter: @gocitybus

Internship available!Contact:Martin B. [email protected]