HomeMy WebLinkAbout13. General Manager Annoucements Page 1 of 3
Item 13.a.
CENTRALSAN
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CENTRAL CONTRA COSTA SANITARY DISTRICT
November 16, 2023
TO: HONORABLE BOARD OF DIRECTORS
FROM: ROGER S. BAILEY, GENERAL MANAGER
SUBJECT: ANNOUNCEMENTS - NOVEMBER 16, 2023
Attached are the announcements for the above meeting.
ATTACHMENTS:
1. General Manager Annoucements
November 16, 2023 Regular Board Meeting Agenda Packet- Page 150 of 175
Page 2 of 3
Attachment 1
Board Meeting of November 16, 2023
General Manager Written Announcements
COMMUNITY OUTREACH
1) Central San Runs Holiday Cooking Oil Recycling Public Service
Announcement Campaign
Central San will air a public service announcement video on the proper disposal of
holiday cooking oil to the Household Hazardous Waste Collection Facility with different
distributors, including Xfinity/AT&T/Wave, Contra Costa TV (CCTV), and Rossmoor TV.
Between November 20 through December 4, 2023, on television, we will air 570
commercials on 32 different networks, reaching 56.4% of our customer audience at a rate
of 1.9 times and creating over 130,000 video impressions through online streaming
app/on-demand services. On CCTV the commercial will air at least 40 times, and at least
20 times on Rossmoor TV. CCTV and Rossmoor have our permission to air additional
spots if they need to fill airtime.
ENERGY CONSUMPTION
2) Third Quarter 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. The attached
energy dashboard, labeled Attachment 2, contains a breakdown of Central San's energy
usage for the month of September 2023 along with a comparison of the energy used during
the third quarter of the calendar year. The chart shows the cost breakdown of Pacific Gas
and Electric (PG&E) and Marin Clean Energy (MCE) electricity.
November 16, 2023 Regular Board Meeting Agenda Packet- Page 151 of 175
Attachment 2
CCCSD September 2023 Energy Usage
Monthly Total Energy Cost: $544,414
POD Reserv.&Serv.
HHWCF(Gas and Treatment Plant Charges(PG&E), $578 /MG Treated
Electricity),$43, $35,781,8% POD Demand
<86%of Total$HWCF(Solar), Charge(MICE),
Misc(Gas and $657,0% $13,000,3% 2,074 kWh/MG Treated
Electricity),$1,923,
0% POD Electricity CSO Facility
Import(MCE), 2%of Total$
$14,000,3%
PG&E Charges CSO Electricity, CSO Solar,
%I--(trans.+d ist.+etc. $2,392,24% $4,819,49%
Fminus Reserv.&
Serv.Charges),
$24,023,5% ed&aof 3
Vehicle 1,806,18%
Bayay Electricity, CSO Vehicle
$918 9% Bay Gas, $13,
0%
POD Landfill Gas,
�4' i$45,280,10% Pump Stations
San Ramon,$18,609,^ 12%of Total$
�� 28% \
Moraga, $12,787,
19%
POD Natural12 Other Pump
Stations,$2,381,4%
Concord Industrial, Orinda Crossroads,
$2,176,3% $13,051,20%
Fairview Lift Station, Lower Orinda,
$2,579,4% $7,526,11%
Maltby,$2,638,4%
Martinez,$4,507,7%
Operating Cost of CCCSD by Month TP Electricity Source in kWh TP MMBTU of Gas Consumed
$800,000 3,000 50
$700,000 $660,045 $6 45�6 2,500
40
$600,000 $545,978
$544,414 3 2,000 35
$500,000 g 30
c y
$400,000 1,500 25
O
$300,000 L ° 20
~ 1,000
15
$200,000
500 10
$100,000 5
$0 0 0
Jun-23 Jul-23 Aug-23 Sep-23 Jun-23 Jul-23 Aug-23 Sep-23 Jun-23 Jul-23 Aug-23 Sep-23
■PG&E Charges ■POD Reserv.&Serv.Charges
■MCE Demand Charge ■Other Energy Charges ■Cogen ■Standby Power —PG&E ■Natural Gas ■Landfill Gas
■POD Landfill Gas ■Natural Gas Delivery
■POD Natural Gas
TP Electricity by Source in kWh TP MMBTU of Gas Consumed TP Energy by Source in kWh
30 600 120
25 500 100 '.82 2.66
82 2.76
20 400 — 80
s � 3
3 15 0 300 Y 60
Y 9 O
o ° f
10 c 200 40 — — —27.14
F 29.10 28.26 26.12
5 100 20 — _21.94_
0 0 0
2019 2020 2021 2022 2023 2019 2020 2021 2022 2023 2019 2020 2021 2022 2023
Year Year
Year ■ l
■Cogen ■Standby Power ■PG&E ■Natural Gas ■Landfill Gas ers WHB Steam ■Cogen Steam
Aux Boi
■Cogen Electrical ■Standby Power ■PG&E
This month CCCSD produced and purchased electricity at an average rate of $0.1793 /kWh(including maintenance)
Anthropogenic GHG
Compared to $0,2957 /kWh if exclusively from PG&E
Emissions Renewable Energy Landfill Gas
MT CO2e Profile 7,547 MMBtu
25000 15%
Generation breaks even with PG&E at $17,19 /MMBTU
20000 18,364 Recovered Waste Heat
3,406 7%MBtu Natural gas was purchased at
15000 $6.05 /
MMBTU
Solar a rate of
N 81 MMBtu eq.
Ou 10000 0.16%
Total Non-RenewaI11111 MCE Renewables
38,816 MMBtu 188 MMBtu eq. Natural gas transmission cost $2,75 /MMBTU
5000 78% 0.38%
0
CCCSD produces steam at
an average rate of $0.0050 /lb steam
November 16, 2023 Regular Board Meeting Agenda Packet- Page 152 of 175