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
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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