HomeMy WebLinkAbout05. (Handout) 2014 Energy UsageCCCSD September 2014 Energy Usage
Treatment Plant Campus Total Energy Cost: $296,000
85% of Total $
$316.90 /MG Treated
Operating Cost of CCCSD By Month
$450,000 $395,552
$400,000 — _
$305,680
$350,000 --
$300,000 -
295,968 $295,929
$250,000
$200,000
$150,000
5100,000
$50,000
So
J.n-14 1.1-14 A.g-14 Sep -14
■ POD Reservation Charges ■ POD Demand Charge
• Total Energy Charge •POD Landfill gas
■ Natural gas Defiwry ■POD Natural gas
Total Electricity by Source in kWh
—
25
20
3 15
f 10
5
0
HIR
2010 2011 2012 2013 2014
Year
■Cogen ■Standby Power RPG &E
aBe,
% Pump Stations
Import, 13% of Total $
Total Electricity by Source in kWh
2,500
2,000
s 1,500
9
'0 1,000
Soo
0
J. 14 1.414 1u1-14 Sep -:
■ Cogen ■ StandbyP —ar -PG&E
Total MMBTU of Gas Consumed
600.0 —
500.0 — —
400.0
f
v 300.0
w
F 200.0
100.0
o.o
2010 2011 2012 2013 2014
Year
■ Natural Gas • Landfill Gas
Total MMBTU of Gas Consumed
50
45
40
35
f 30
f
v 25
20
15
10
s
0
Jun-14 1.414 Aug -14 Sap 11
• Landfill Gas ■ Naturl Gas
Total Energy by Source in kWh
Equivalence
120
100
80
3 60
40
20
0
2010 2011 2012 2013 2014
Year
• Aux Boilers WHB Steam ■Cogen Steam
■Cogen Efe iwl ■Standby Power ■PG &E
This month we produced and purchased electricity at an average rate of $0,0669 /kWh Including maintenance
Compared to $0,1513 /kWh From PG &E
We produced steam at an average rate of $0.00876 /lb steam
Cogen has a breakeven cost of $13.90 /MMBTU
Natural gas was purchased at a rate of $rja09 /MMBTU
CSO Facility
2% of Total $
San Ramon,
$11,022, 28%
12 Mar Pomp
Stations, $1,500,
4%
Concord
CSO
Industrial, $1,136,
Vehicle CSOGas,
3%
Bay CSO $383,6%
Faim..,,$1,683,
EleRdciry, Vehicle
4% Wtby,$1,962, Lower Odnda,
$992,14% Bay Gas,
S8,0%
5% Martinez, $3,12], $4.064. 10%
8%
Total Electricity by Source in kWh
2,500
2,000
s 1,500
9
'0 1,000
Soo
0
J. 14 1.414 1u1-14 Sep -:
■ Cogen ■ StandbyP —ar -PG&E
Total MMBTU of Gas Consumed
600.0 —
500.0 — —
400.0
f
v 300.0
w
F 200.0
100.0
o.o
2010 2011 2012 2013 2014
Year
■ Natural Gas • Landfill Gas
Total MMBTU of Gas Consumed
50
45
40
35
f 30
f
v 25
20
15
10
s
0
Jun-14 1.414 Aug -14 Sap 11
• Landfill Gas ■ Naturl Gas
Total Energy by Source in kWh
Equivalence
120
100
80
3 60
40
20
0
2010 2011 2012 2013 2014
Year
• Aux Boilers WHB Steam ■Cogen Steam
■Cogen Efe iwl ■Standby Power ■PG &E
This month we produced and purchased electricity at an average rate of $0,0669 /kWh Including maintenance
Compared to $0,1513 /kWh From PG &E
We produced steam at an average rate of $0.00876 /lb steam
Cogen has a breakeven cost of $13.90 /MMBTU
Natural gas was purchased at a rate of $rja09 /MMBTU