ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 828010 Alternative Monitoring System (AMS)
Origination Year: 2008-09
Planned Completion Year: 2010-11
Department: Public Works
Project Description / Scope / Purpose
Project Information Sheet
Type: Wastewater
Category: Capital
Project Manager: Lorrie Gervin
Fund: 465 Wastewater Management Fund
Sub-Fund: 200 Wastewater Capital Subfund
Project Coordinator: Dan Hammons
In response to the Title V permit, new regulatory requirements mandate the installation of emission monitoring equipment on the Power Generation Facility Caterpillar engines. This required
monitoring system provides continuous monitoring to both Caterpillar engines for air emissions. The system will provide alarms for required interaction from staff. It also provides the reporting
requirements mandated by the Bay Area Air Quality Management District (BAAQMD).
Project Evaluation and Analysis
This project funds the design, equipment, installation, programming, training, and two years of support for the new equipment and associated software.
Fiscal Impact
This project will be funded from the Wastewater Management Fund from Sewer revenues.
Project Financial Summary
Financial Data Prior
Actual
Project Costs
Revenues
Total
Transfers-In
Total
Operating Costs
Current 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Y11-Y20
2009-10
Total
Project
Life Total
120,354 8,768 0 0 0 0 0 0 0 0 0 0
0 129,122
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Alternative Monitoring System (AMS) 828010