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HomeMy WebLinkAbout03.a. Review draft Position Paper approving proposed revisions to Central San's Board Policy No. BP 027 - Energy Page 1 of 7 Item 3.a. CENTRAL SAN CENTRAL SAN BOARD OF DIRECTORS POSITION PAPER MEETING DATE: JANUARY30, 2019 SUBJECT: REVIEW DRAFT POSITION PAPERAPPROVING PROPOSED REVISIONS TO CENTRAL SAN'S BOARD POLICY NO. BP 027 - ENERGY SUBMITTED BY: INITIATING DEPARTMENT: MELODY LABELLA, RESOURCE RECOVERY ENGINEERING AND TECHNICAL SERVICES- PROGRAM MANAGER PDS-RESOURCE RECOVERY DAN FROST, SENIOR ENGINEER - PLANNING AND APPLIED RESEARCH REVIEWED BY: DANEA GEMMELL, PLANNING AND DEVELOPMENT SERVICES DIVISION MANAGER JEAN-MARC PETIT, DIRECTOR OF ENGINEERING AND TECHNICAL SERVICES ISSUE Revisions to Board of Directors (Board) policies must be approved by Central San's Board. BACKGROUND As part of the preparation of the Central San's Comprehensive Wastewater Master Plan, staff brought forward a proposed Energy Policy, which the Board approved on August 4, 2016. This policy is now up for its biennial review and staff would like to propose revisions to simplify the policy, while maintaining its original intent. ALTERNATIVES/CONSIDERATIONS The Board could elect to leave the existing policy as is. FINANCIAL IMPACTS Staff's proposed revisions to the Board's Energy Policy result in no financial impacts, as the cost- effectiveness criteria remains the same. COMMITTEE RECOMMENDATION This item was reviewed at the January 30, 2019, Administration Committee meeting. The Committee January 30, 2019 Special ADMIN Committee Meeting Agenda Packet- Page 3 of 20 Page 2 of 7 supported/did not support staff's recommended changes to the Energy Policy. RECOMMENDED BOARD ACTION Approve the proposed revisions to BP 027 - Energy. Strategic Plan re-In GOAL THREE: Be a Fiscally Sound and Effective Water Sector Utility Strategy 2- Manage costs GOAL SIX: Embrace Technology, Innovation and Environmental Sustainability Strategy 2- Reduce reliance on non-renewable energy ATTACHMENTS: 1. Updated Energy Policy 2. Updated Energy Policy- Redlined January 30, 2019 Special ADMIN Committee Meeting Agenda Packet- Page 4 of 20 Page 3 of 7 Number: BP 027 Authority: Board of Directors Effective: August 4, 2016 Revised: Reviewed: CENTRALSAN Initiating Dept./Div.: Engineering & Technical Services Department BOARD POLICY ENERGY It is the policy of the District to implement energy conservation, energy efficiency measures and renewable energy recovery and generation projects that are cost- effective and improve the reliability of the District's wastewater treatment plant, pumping stations, and other District-owned buildings and facilities. In applying this Policy, Central San will: a. Implement cost-effective energy conservation, energy efficiency and renewable energy projects that meet one of the following criteria: (1) Capital investments must have a simple payback of not more than 15 years. (2) Power purchase agreements, energy service agreements, and/or energy savings performance contracts must offer a net present value of savings when compared to the cost of using the District's existing energy sources and provide positive cash flow within 5 years. b. Identify and implement energy conservation and energy efficiency measures to reduce overall energy usage and costs. c. Recover renewable energy from wastewater and wastewater solids, including capturing and converting existing waste heat from treatment processes into usable energy. d. Increase the use of renewable energy, such as solar, wind and/or imported biomass. e. Consider potential human health, safety and environmental impacts. f. Strive towards Net Zero Energy at the District's Treatment Plant (i.e. produce enough renewable energy to meet the plant's annual energy consumption requirements). [Original Retained by the Secretary of the District] January 30, 2019 Special ADMIN Committee Meeting Agenda Packet- Page 5 of 20 Page 4 of 7 Central Contra costa Number: BP 027 Sanitary District Authority: Board of Directors Effective: August 4, 2016 Revised: === Page 5 of 7 Number: BP 027 DISTRICT ENERGY POLICY Page 2of4 5. Types of GHG Emissions,- Direct and iRdireGt GHG emiSSOORs are defiRed as folio a. Dir,-Gt emiSSieRs are from sourGes that are OWRed Or GeRtr011ed by the Do (Referero: I I S C DA) from sni FGes owned Or Gentrolled nn r entity(ReferenGe: I ICGDA\ rrv�-n-avcrr�rrca-vr i-r entity ��rcr-r G: Ca fernia Assembiv Rill 32 (AB32) ('alifornia Global W-aFming Solutions Ad-of 2G/1/�Te law cooks to fight Glimate Ghange through a GOMnrehenciye program California Air ResourGes Board (GARB) to develop regylatiORs and market mechhani sms t t Will Ut the s-tate's (_'I-G emissions to 1990 levels by 2020 5% redyGtmon statewide. AB32 requires GARB to take a variety of actions aimed at T g the Jtate's impact on the Glimate 7. Cost efteGtive Pr-ejed-c.-' Projects that meet the f0I10WiRg MiRiMum requiremeRtS: a. PrejeGts requiring Gapital investment must have a simple paybaGk period of not more than 15 years b. Projects that dO Rot require capital iRvestmeRt (e.g. power purchase agreemeRtS (P PAs) energy coniine agreements and energy savings perfermanGe GentraGts\ f e District's evicting energy sni ircec and provide positive Gash flew within 5 dears PQL bt It is the policy of the District to implement energy conservation, energy and-efficiency measures; and otorenewable energy recovery and generation projects that are cost- effective and improve the reliability of the District's wastewater treatment plant, pumping stations, and other District-owned buildings and facilities. 1.In applying this Policy, Central San willenGn„rage and promote an energy management approach that will pursue: ie• 2. a. Implement cost-effective energy conservation, energy efficiency and renewable energy projects that meet one of the following criteria: (1) Capital investments must have a simple payback of not more than 15 years. (2) Power purchase agreements, energy service agreements, and/or energy savings performance contracts must offer a net present value of savings when compared January 30, 2019 Special ADMIN Committee Meeting Agenda Packet- Page 7 of 20 Page 6 of 7 Number: BP 027 DISTRICT ENERGY POLICY Page 3 of 4 to the cost of using the District's existing energy sources and provide positive cash flow within 5 years. b. Identify and implement ^^ct-^ff^GWL energv conservation and energy efficiency measures to reduce overall energy usage and costs. 3. Cost effeGtive pi;9jects for the DiStFiGt'S wastewater treatment plant Gampus and the following goals: identiNinay and imnl^menting energy genseryatmen and ^ffiniomont Un^ everoll ^n^r i ,�cov ^ and nr�oto ons overalla. Develop a GOst effeGtive energy program for the , S wastewater treatment plarA that stroyes towards Net Zorn Energy. and Q1 c-.—Rlnnroocinrvoo nnnnr unities t Gest_eff^nt0y@-lyhot recover renewable energy from wastewater and;wastewater solids, including , ons "i^^^c c Vic. Gapturinlce and converting existing waste heat from treatment processes into usable energy. e. Impert high strength wastes t en site renewable energy generati Increaseacee the Gest-^ f^^tiuse of renewable energy, such as solar, wind and/or imported biomass . d. e. Consider potential human health, safety and environmental impacts. f. Strive towards Net Zero Energy at the District's Treatment Plant (i.e. produce enough renewable energy to meet the plant's annual energy consumption requirements). ^� — — January 30, 2019 Special ADMIN Committee Meeting Agenda Packet- Page 8 of 20 Page 7 of 7 Number: BP 027 DISTRICT ENERGY POLICY Page 4of4 4. Cost effeGtive projeds for the District's wastewater treatmeRt plaRt regional, sae,ttand federal (_I- G requirements [Original Retained by the Secretary of the District] January 30, 2019 Special ADMIN Committee Meeting Agenda Packet- Page 9 of 20