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HomeMy WebLinkAbout05.a. Bulldog Landfill Gas UsageW� April 27, 2015 Central Contra Costa Sanitary District TO: FINANCE COMMITTEE VIA: ROGER S. BAILEY, GENERAL MANAGER DAVID HEATH, DIRECTOR OF ADMINISTRA ION At FROM: THEA VASSALLO, FINANCE MANAGER y.a SUBJECT: BULLDOG LANDFILL GAS USAGE AND COSTS SINCE JANUARY 2014 Provisional Senior Engineer Clint Shima provided the chart below, containing the Bulldog landfill gas (LFG) usage and costs since January 2014. Month MMBtu/ Decatherms Cost $ 2014 Jan -14 7,831 $30,955.94 Feb -14 4,940 $22,129.12 Mar -14 6,513 $26,312.52 Apr-14 7,211 $27,618.13 May-14 7,396 $29,436.08 Jun -14 7,280 $29,484.00 Jul -14 6,207 $23,959.02 Aug-1 4 7,090 $26,871.10 Sep-14 7,226 $27,603.32 Oct -14 4,214 $15,886.78 Nov -14 6,599 $25,076.20 Dec -14 7,106 $27,535.84 2015 Jan -15 9,209 $34,625.84 Feb -15 6,848 The March bill will be prepared in the middle of April due to the timing of receiving bills from Shell and PG &E. Upon request, staff can also provide the cost per MMBtu, daily average use in KCFD (thousand cubic feet per day), and heat content (Btu /cf), if that would be useful. Attached is a chart depicting the LFG usage in MMBtu. Attachment TV:cg N: \ADM INS UP\ADMIN \FINANCE MANAGER \Memos \2015 \17inance Committee \04 -27 -15 LFG Usage.docx 10,000 9,000 8,000 7,000 E 6,000 ar s U u p 5,000 2 m 4,000 3,000 1,000 0 Nov -13 LFG Usage Jan 2014 - February 2015 Jan -14 Mar -14 Apr -14 Jun -14 Jul -14 Sep -14 Nov -14 Dec -14 Feb -15 Apr -15 —t -LFG Usage