HomeMy WebLinkAbout21.a. General Manager Written Announcements Page 1 of 4
Item 21.a.
1
Central Contra Costa Sanitary District
May 3, 2018
TO: HONORABLE BOARD OF DIRECTORS
FROM: ROGER S. BAILEY, GENERAL MANAGER
SUBJECT: ANNOUNCEMENTS - MAY 3, 2018
Attached are the announcements for the above meeting.
ATTACHMENTS:
1. (Handout)Written Announcements (Revised)
2. (Handout) March 2018 Energy Usage Report(Revised)
May 3, 2018 Regular Board Meeting Agenda Packet- Page 218 of 232
Page 2 of 4
(Item 21 .a.)
(Handout)
Board Meeting of May 3, 2018
General Manager Written Announcements
ENERGY CONSUMPTION
1) (REVISED) First Quarterly Update on Central San's Energy Usage
Central San actively tracks greenhouse (GHG) emissions to optimize the use of energy at
its facilities in the most cost-effective and environmentally responsible manner. Attached
is a breakdown of Central San's energy usage for the month of March 2018 along with a
comparison of the energy used during the first quarter of the calendar year. The chart
has been revised to clarify the cost for the purchase and transport of natural gas.
RISK MANAGEMENT
2) FEMA Approves Contra Costa County Hazard Mitigation Plan
On April 19, 2018 the Federal Emergency Management Agency (FEMA) approved the
Contra Costa County Hazard Mitigation Plan, including jurisdictional annexes for the 34
other agencies in the planning partnership. The Board adopted this five-year updated
Plan and Central San's annex in March of 2018.
OUT-OF-STATE CONFERENCE
3) Staff to Attend National Conference on Managing Electronic Records (MER)
in Chicago, Illinois in May 2018
Lupe Saldana, Administrative Services Supervisor for the Records Management
Program, will be attending the National Conference on Managing Electronic Records in
Chicago from May 6 through May 9, 2018.
The conference is in its 26th year providing educational sessions focused on the legal,
technical, and operational aspects of managing electronic records. The conference offers
more than 30 sessions including case studies detailing how other agencies have
confronted electronic records management challenges and their lessons learned. The
conference includes exhibitor demonstrations of technology products for managing
records, including Versatile Enterprise which Central San utilizes to manage archived
physical records.
May 3, 2018 Regular Board Meeting Agenda Packet- Page 219 of 232
Page 3 of 4
Written Announcements
May 3, 2018
Page 2 of 2
Conference attendance was included in the Fiscal Year 2017-18 Secretary of the
District's Technical Training, Conference and Meetings budget.
May 3, 2018 Regular Board Meeting Agenda Packet- Page 220 of 232
Item 21.a.1)
Attachment 2 (Rev.)
(Handout)
CCCSD March 2018 Energy Usage
Monthly Total Energy Cost: $351,237
Treatment Plant
87%of Total$ HHWCF(Gas and $244 /MG Treated
Misc(Gas and Electricity)$195
Electricity) $2,322 0% 1,496 kWh/MG Treated
1%
POD Reserv. CSO Facility
Serv.Charges 0.6%of Total$
CSO Gas,
$1,424,64%�PCIOVeh
ay Vehicle
IF POD D- Bay s,$354
CSO Electricity, �e 4 of 4
F Charge$42,30414% $34,2% e
POD Bay Electricity,
$404,18%
Pump Stations
12%of Total$
San Ramon,$9,377,
POE)Electricity 22% PPPPM loraga ,,
Import$61,84912 Other Pump
L 20% Stations,$2,090,5% '
79
t,2S%
Concord Industrial,
$899,2%
Fairview, $1,678,4%
Ilk OD Natural Gas
Maltby,$1,484,4% )rinda Crossroads,
Transmission$44,r Martinez, $2,651,6% $8,206,20%
POD Lower Orinda,
$5,057,12%
Operating Cost of CCCSD by Month TP Electricity Source in kWh TP MMBTU of Gas Consumed
$400,000 2,50o so
$351,237
$350,000 45
285,716
$280,185 $273,422 2,000 40
$300,000
3 m 35
$250,000 " 1,500 g 30
v
$200,000 �'
� 25
O 3
F 1,000 ° 20
$150.000 F
15
$100,000 500 10
$50,000 5
$0 0 0
Dec-17 Jan-18 Feb-18 Mar-18 Dec-17 Jan-18 Feb-18 Mar-18 Dec-17 Jan-18 Feb-18 Mar-18
■POD Reserv.&Serv.Charges ■POD Demand Charge ■Cogen ■Standby Power —PG&E ■Natural Gas ■Landfill Gas
■Other Energy Charges ■POD Landfill Gas
■Natural Gas Delivery I POD Natural Gas
TP Electricity by Source in kWh TP MMBTU of Gas Consumed TP Energy by Source in kWh
30 600 100
90
1.73 6.93
25 500 80
3
70
20 400
r 60
s 3
Y 15 ° 300 Y 50
c
c 0 40 —
10 0 200 22.67— —26.36
24 30 25.98 —29.271.09
W
20 —
5 100 —
10 —
7.81
0 0 0
2014 2015 2016 2017 2018 2014 2015 2016 2017 2018 2014 2015 2016 2017 2018
Year Year
Year
■Cogen ■Standby Power ■PG&E ■Natural Gas ■Landfill Gas ■Aux Boilers WHB Steam ■Cogen Steam
■Cogen Electrical ■Standby Power ■PG&E
This month CCCSD produced and purchased electricity at an average rate of $0,1178 /kWh(including maintenance)
Anthropogenic GHG
Emissions Renewable Energy Landfill Gas Compared to $0,1298 /kWh if exclusively from PG&E
MT CO2e Profile 9,379 MMBtu
25000 19%
Generation breaks even with PG&E at $5,45 /MMBTU
20000 Recovered Waste Heat
6,241 MMBtu
13% Natural gas was purchased at
ls000 a rate of $3,23 /MMBTU
N Total Non-Renewable Solar
Ou 10000 33,727 MMBtu 74 MMBtu eq.
s,617
67% 0.15% Natural gas transmission cost $1,39 /MMBTU
s000
PG&E Renewables
0 683 MMBtu eq.
1.36% CCCSD produces steam at
an average rate of $0.0028 /lb steam
May 3, 2018 Regular Board Meeting Agenda Packet- Page 221 of 232