23.07.2013 Views

ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

Project: 827070 Algae Digestibility Study<br />

Origination Year: 2007-08<br />

Planned Completion Year: 2010-11<br />

Department: Public Works<br />

Project Description / Scope / Purpose<br />

Project Information Sheet<br />

Type: Wastewater<br />

Category: Special<br />

Project Manager: Lorrie Gervin<br />

Fund: 465 Wastewater Management Fund<br />

Sub-Fund: 300 Wastewater Infrastructure Subfund<br />

Project Coordinator: Joanna De Sa<br />

The purpose <strong>of</strong> this project is to support several research projects related to algae as an energy source. These studies include:<br />

• Digestibility <strong>of</strong> algae, for production <strong>of</strong> more methane in the plant digesters<br />

• Measuring methane emissions from the ponds where algae are produced. Methane is a strong greenhouse gas, and determining how much methane is released from the ponds is a critical<br />

component <strong>of</strong> assessing the sustainability <strong>of</strong> the pond process for long-term secondary treatment at the plant, and thus whether algae would continue to be available as an energy source.<br />

• Evaluating other methods <strong>of</strong> converting the biomass <strong>of</strong> algae into usable energy.<br />

Algae is generated in large quantities in the oxidation ponds as part <strong>of</strong> the treatment process. In the past algae has been sent back to the ponds, where it partially breaks down but also accumulates at<br />

the bottom <strong>of</strong> the ponds. Another option is to route the algae to the digesters, where theory says it would generate additional methane. However, in practice this has not been an effective process.<br />

Project Evaluation and Analysis<br />

Effective digestion <strong>of</strong> algae has the potential to provide significant cost-savings through production <strong>of</strong> methane and the resultant avoided costs for purchase <strong>of</strong> natural gas and/or electricity to power<br />

the plant. In addition, current supplies <strong>of</strong> landfill gas used to produce electricity are declining as the material in the closed landfill is biodegraded. Information obtained from these studies will be<br />

included in the Strategic Infrastructure Plan for the plant and will also help identify other opportunities for beneficial use <strong>of</strong> the algae that are produced as a by-product <strong>of</strong> the treatment process.<br />

Fiscal Impact<br />

This project was previously approved for WPCP staff to commission the study. However, the energy field is currently seeing increased activity, and WPCP staff have been approached by a number<br />

<strong>of</strong> entities interested in conducting studies on our ponds and the algae they produce. These entities include NASA, Cal Poly, the Water Environment Research Foundation, as well as consultants<br />

and energy start-up companies. Typically these studies involve some grant funding, and local participation is requested through funding or in-kind services. This project would provide the local<br />

share for these studies, some <strong>of</strong> which have been initiated, and some <strong>of</strong> which have been submitted in proposal form for grant funding.<br />

Project Financial Summary<br />

Financial Data Prior<br />

Actual<br />

Project Costs<br />

Revenues<br />

Total<br />

Transfers-In<br />

Total<br />

Operating Costs<br />

Current 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Y11-Y20<br />

2009-10<br />

Total<br />

Project<br />

Life Total<br />

0 40,000 20,000 0 0 0 0 0 0 0 0 0<br />

0 60,000<br />

0 0 0 0 0 0 0 0 0 0 0 0<br />

0 0<br />

0 0 0 0 0 0 0 0 0 0 0 0<br />

0 0<br />

0 0 0 0 0 0 0 0 0 0 0 0<br />

0 0<br />

Algae Digestibility Study 827070

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!