HomeMy WebLinkAbout08.a.1) General Manager Written Announcements8.a.1)
Board Meeting of November 3, 2016
Written Announcements:
OUT-OF-STATE CONFERENCE
a) General Manager Roger S. Bailey to Attend Water Leaders and
American Water Summit 2016 in Miami, Florida from
December 4 — 8, 2016
General Manager Roger S. Bailey will be attending the Water Leaders and American
Water Summit which will be held in Miami, Florida from December 4 through 8, 2016.
This conference will provide Mr. Bailey the opportunity to participate in discussions on the
current trend issues facing the water sector in the United States. Mr. Bailey will
participate in a five -panel roundtable discussion. Attendees participating in the
roundtable discussions at this conference are by invitation only. The cost of the
conference will be covered by the event sponsors, Global Water Leaders. The only
upfront cost to the District is Mr. Bailey's roundtrip airfare, which will be refunded to the
District after the conference.
ENERGY CONSUMPTION
b) Update on the District's Energy Consumption
The District actively manages greenhouse gas (GHG) emissions in the most cost-
effective and environmentally responsible manner and optimizes use of energy at its
facilities. The Comprehensive Wastewater Master Plan (CWMP) currently underway is
exploring new energy technologies, including alternative sources of energy (e.g., solar;
wind; biogas; fats, oils and grease (FOG); green wastes) in an effort to further optimize
the District's energy utilization and strive towards energy neutrality.
The District's energy usage report for September 2016 appears on the following page.
CCCSD September 2016 Energy Usage
Treatment Plant Campus
85% of Total $
HHWCF (Gas and
Misc(Gas and Eicetricity; Electrici,1$9890%
$1,92E11% ! POD Reser, & Serv.
Charges $16,134 6%
Monthly Total Energy Cost:
Pump Stations
13% of Total $
$340,627
$370.31 /MG Treated
2,480 kWh/MG Treated
Operating Cost of CCCSD By Month
$400,000
$350,000 5316,906
5300,000
5250,000
5200,000
$150,000
5100,0 00
550,000
$0
Jun -16
io POD Natural Gas
*POD Landfill Gas
■ POD Demand Charge
$341,715
Jut -16
5366,190
$340,646
Aug -16 Sep -16
■ Natural Gas Delivery
* Other Energy Charges
• POD Reserv. & Serv. Charges
2,500
2,000
1,500
'0 1,000
500
0
CSO Facility
2% of Total $
CSO
Electricity,
15,494, 79%
CSO Vehicle
Bay
Electricity,
$1,110,16%
.0 Gas,
$342,5%
.0 Vehicle
Bay Gas, $10,
0%
TP Electricity by Source in kWh TP MMBTU of Gas Consumed
Jun -16 Jul -16 Aug -16
*Cogen • Standby Power " PG&E
TP Electricity by Source in kWh TP MMBTU of Gas Consumed
30
25
15
10
2012 2013 2014 2015 2016
Year
.Cogen • Standby Power x PG&E
600.0
500.0
§ 400.0
15
0
300.0
200,0
100.0
0.0
2012 2013 2014 2015 2016
Year
■ Natural Gas • Landfill Gas
Sep -16
50
45
40
5 35
§ 30
25
a
20 •.
15
10
5,
0
Jun -16
120
100
80
60
3 40
Jul -16 Aug -16
I Natural Gas • Landfill Gas
Sep -16
TP Energy by Source in kWh
Equivalence
13.55
1
27.41
4.94
19.67
4.92
1
22.67
1.73
1
2,59
1
25.98
20 21.88
IIII
0
2012 2013 2014 2015 2016
Year
• Aux Boilers WHB Steam • Cogen Steam
• Cogen Electrical *Standby Power • PG&E
This month CCCSD produced and purchased electricity at an average rate of $0.1196 /kWh Including maintenance
Anthropogenic GHG Emissions
MTCO20
25000
20000
15000
10000
5000
25000
20000
15000
10000
5000
0
Compared to $o.1635 /kWh From PG&E
CCCSD produces steam at an average rate of $0.00445/Ib steam
Cogen has a breakeven cost of
Natural gas was purchased at a rate of
$8.86 /MMBTU
$s.03 /MMBTU