HomeMy WebLinkAbout08.a. General Manager AnnouncementsItem 8.a.
C entral C ontra C osta S anitary D istrict
A ugust 17, 2017
T O : HO NO R A B L E B O A R D O F D I R E C TO R S
F RO M :R O G E R S . B A I L E Y - G E NE R A L MA NA G E R
S UB J E C T: A NNO UNC E ME NT S - A UG US T 17, 2017
P UBL IC OU T R E ACH
1) B illboar d F eatur ing C ustomer Awar eness C ampaign for HHW F acility to be P laced in
M ar tinez in S eptember
I n coordination with Mt. View S anitary D istric t, C entral S an will be placing a billboard in Martinez f rom
S eptember 5-30, 2017. T he billboard will f eature a customer awarenes s c ampaign f or the Household
Hazardous W as te C ollection F acility (HHW ). T he goal is to continue to s upport pollution prevention
messages by inc reasing both f irst-time cus tomer use and returning customer use of HHW. I n addition,
the billboard f eatures C entral S an’s S enior HHW Technician Matthew T homas, helping to continue to
personalize the D istrict with its customers.
RIS K M AN A GE M E NT
2) C entr al S an Renews Insur ance C over age for F iscal Year 2017-18
C entral S an's ins urance coverage expired on J une 30. 2017. O n J une 1, 2017 the B oard authorized the
G eneral Manager to renew the E xcess G eneral L iability insurance f or a premium not to exceed $390,000
and renew the P roperty insurance f or a premium not to exceed $150,000. T he renewal premium f or
E xcess G eneral L iability was $341,889 and the renewal premium f or P roperty insurance was $119,370.
T he Workers ' C ompensation insurance was renewed in accordance with the Memorandum of
Understanding between C entral S an and the C alif ornia S anitation R isk Management A uthority f or a
premium of $411,607. A ll other insurance c overage was renewed f or premium amounts within staf f
authority.
E M P L OY E E S TO P RE S E NT AT U P C OM ING CONF E REN C E
3) E mployees to P r esent at A ugust 22-24, 2017 California Association of S anitation Age ncie s
(C A S A) Confe re nce
C A S A has invited C entral S an staf f to pres ent on two panels at their annual conf erence. C entral S an's
D irector of E ngineering J ean-Marc P etit will discuss B est O perations and Management P ractices.
C ommunication S ervices and I ntergovernmental R elations Manager E mily B arnett will be presenting on
best practices related to the development of s uccessf ul P roposition 218 notices f or customers.
August 17, 2017 Regular Board Meeting Agenda Packet - Page 90 of 102
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E N E R GY CONS UM P T ION
4) S econd Q uar ter Update on C entr al S an's E ner gy C onsumption
C entral S an ac tively manages greenhouse gas (G HG ) emissions in the mos t cost-ef f ective and
environmentally responsible manner and optimizes use of energy at its f ac ilities. T he C omprehensive
Wastewater Mas ter P lan (C W MP ) currently underway is exploring new energy technologies, including
alternative sourc es of energy (e.g., solar; wind; biogas; f ats, oils and greas e (F O G ); green wastes) to
f urther optimize the D istrict’s energy utilization and strive towards energy neutrality.
C entral S an's energy usage report f or J une 2017 appears on the attached c hart.
AT TAC HM E NT S :
D escription
1. J une 2017 E nergy Usage
August 17, 2017 Regular Board Meeting Agenda Packet - Page 91 of 102
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0
5
10
15
20
25
30
35
40
45
Mar‐17 Apr‐17 May ‐17 Jun‐17Thousand MMBTUNatural Gas Landfill Gas
0
500
1,000
1,500
2,000
2,500
Mar‐17 Apr‐17 May ‐17 Jun‐17Thousand kWhCogen Standby Power PG&E
11,420
5000
0
5000
10000
15000
20000
25000
5000
0
5000
10000
15000
20000
25000
23.65 19.89 12.97 14.32 6.35
19.67 22.67
25.98 26.36
14.87
25.29 21.84 26.13 19.35
10.96
18.76 19.06 21.97
19.57
9.98
4.94
4.92 1.73
4.72
3.71
0
10
20
30
40
50
60
70
80
90
100
2013 2014 2015 2016 2017Millon kWhYear
Aux Boilers WHB Steam Cogen Steam
Cogen Electrical Standby Power PG&E
428.8 418.0 418.2 399.8
199.7
104.9 79.6 96.6 90.2
46.2
0.0
100.0
200.0
300.0
400.0
500.0
600.0
2013 2014 2015 2016 2017Thousands of MMBTUYear
Natural Gas Landfill Gas
18.76 19.06
21.97 19.57
9.98
4.94 4.92
1.73 4.72
3.71
0
5
10
15
20
25
30
2013 2014 2015 2016 2017Millon kWhYear
Cogen Standby Power PG&E
$348,736 $349,707
$312,572 $339,093
$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
$400,000
Mar‐17 Apr‐17 May ‐17 Jun‐17
POD Natural Gas Natural Gas Delivery
POD Landfill Gas Other Energy Charges
POD Demand Charge POD Reserv. & Serv. Charges
CSO
Electricity,
$34, 4%
CSO Gas,
$453, 57%
CSO
Vehicle Bay
Gas, $10,
1%
CSO
Vehicle Bay
Electricity,
$302, 38%
Moraga,
$9,839, 24%
Orinda
Crossroads,
$6,216, 15%
Lower Orinda,
$4,740, 11%Martinez,
$3,021, 7%
Maltby,
$1,793, 4%
Fairview,
$1,770, 4%
Concord
Industrial,
$1,223, 3%
12 Other Pump
Stations,
$1,901, 5%
San Ramon,
$11,383, 27%
POD Reserv. &
Serv. Charges
$21,667 7%
POD Demand
Charge $52,295
18%
POD Electricity
Import$39,184
13%
POD Landfill Gas
$28,939
10%
POD Natural Gas
Transmission
$37,301
12%
POD Natural Gas
$114,464
39%
Misc (Gas and
Electricity) $2,520
1%
HHWCF (Gas and
Electricity)$380%
CCCSD June 2017 Energy Usage
Treatment Plant Campus
Pump Stations CSO Facility
87% of Total $
12% of Total $0.2% of Total $
TP Energy by Source in kWh
EquivalenceTP Electricity by Source in kWh TP MMBTU of Gas Consumed
Monthly Total Energy Cost:$339,093
$308.50 /MG Treated
Operating Cost of CCCSD By Month TP Electricity by Source in kWh TP MMBTU of Gas Consumed
2,080 kWh/MG Treated
MT CO2e
Anthropogenic GHG
Emissions Renewable Energy
Profile
$0.1240 /kWhThis month CCCSD produced and purchased electricity at an average rate of
$0.1741 /kWhCompared to
(including maintenance)
if exclusively from PG&E
$0.0079 /lb steamCCCSD produces steam
at an average rate of
Natural gas was
purchased at a rate of $4.60 /MMBTU
Generation breaks‐even with PG&E at $8.38 /MMBTU
August 17, 2017 Regular Board Meeting Agenda Packet - Page 92 of 102
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