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HomeMy WebLinkAboutItem 5 PPP 7-17-19 Admin - P2-124 Interim Food WasteInterim Food Waste Receiving FacilityProject No. P2-124 Administration Committee July 17, 2019 Jacob Dalgoff, Senior Engineer Project Background •Biosolids Master Plan Recommendation •Interim Facility •Space & Sequencing Constraints •15-year life expected •Pre-processed waste only •5 to 6 trucks per day •15% more digester gas produced Los Angeles County Sanitation District Pilot Program OCSD Central Generation System Located at Plant No. 2 Main Entrance Interim Food Waste Facility Digester Feed Detail Layout Project Viability Costs •$6.2 million project budget •$2.4 million construction cost •$1 million/year higher O&M costs Economic Viability: •10 year payback •Cover increased O&M costs •Minimum tipping fee •$30/ton excluding value of gas •$22/ton including value of gas Market Conditions Other Agency Review •Los Angeles County Sanitation District •Temporary Receiving $20/ton •Future Permanent Facility $25-40/ton •East Bay Municipal Utility District $45/ton •Central Marin Sanitation District $20/ton •Encina Wastewater Authority $14/ton Schedule Project Viability Update to Board Jun 2020 Construction Award Oct 2020 Construction Complete Jun 2022 Questions