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Public Utilities 2014/06/25CITY OF ANAHEIM PUBLIC UTILITIES BOARD MINUTES June 2S, 2014 The agenda having been posted on Thursday, June 19, 2014, the Regular Meeting of the Public Utilities Board (Board) was called to order by Chairperson John Machiaverna at 5:01 p.m. on Wednesday, June 25, 2014, in the I I th Floor Large Conference Room, Anaheim West Tower, 201 S. Anaheim Blvd., Anaheim, California. Board Members Present: Chair J. Machiaverna, Vice Chair D. Singer, B. Hernandez, S.E. Faessel, D.Wain, L. Cahill Board Members Absent: C. Monaco Staff Present: D. Lee, B. Beelner, S. Sciortino, D. Calkins, J. Lonneker, R. Shintaku, A. Kott, D. Wilson, L. Quiambao, P. Oviedo, M. DeSollar, F. Barvarz, J. Coe, J. McBride, M. Brownrigg, C. Thompson, G. Bowen, P. Hayes, D. Payne Guest(s) Present: Brett Schumm, Anaheim High School Team Advisor; Daisy Magana, Anaheim High School Student; Anibal Ortuno, Anaheim High School Student CIay Elliot, Savanna High School Team Advisor; Raymond Loera, Savanna High School Student; Martin Morillon, Savanna High School Student; Martin Nguyen, Savanna High School Student; Andy Gonzalez, Savanna High School Student; Jim Donovan, Canyon High School Team Advisor; Tony Blakemore, Canyon High School Staff; Nigel Smith, Canyon High School Student; Maggie Donovan, Canyon High School Student; Grae Lessley, Canyon High School Student; Ryan Majdali, Canyon High School Student AGENDA ITEM ACTION TAKEN 1. PUBLIC COMMENTS. There being no public comments, Chairman J. None. Machiaverna closed the public comments portion of the meeting. 2. APPROVAL OF THE MINUTES OF THE REGULAR PUBLIC B. Hernandez moved UTILITIES BOARD MEETING OF MAY 28, 2014. * approval of the Minutes of the Regular Public Utilities Board Meeting of May 28, 2014. D. Singer seconded the motion. MOTION CARRIED: 5 -0. ABSTAINED: 1(L. Cahill), ABSENT: 1 (C. Monaco). 3. PRESENTATION ON SOLAR CUP 2014 PARTICIPANTS. Students from Anaheim High School, Canyon High School, and Savanna High School were recognized for their accomplishments in the 2014 Solar Cup event. 2014-35 AGENDA ITEM 4. PRESENTATION ON ELECTRIC SYSTEM SUMMER READINESS. C. Thompson, Principal Integrated Resource Planner, gave a presentation on Anaheim Public Utilities (Department) Summer Readiness. The presentation gave an overview of the State's and Department's preparedness for handling extremely hot weather and other factors that could threaten the reliability of the electric grid this summer season. Board members asked a variety of questions regarding conservation, emergency generators, and fire impacts. Staff responded to these questions and explained that water pumps are equipped with backup generators should a fire or other event cause a power outage. These generators could also be used to shed load during a grid event. 5. APPROVAL OF A RESOLUTION DETERMINING THAT PERMITTING ELIGIBLE CUSTOMER - GENERATORS TO AGGREGATE THEIR LOAD FROM MULTIPLE METERS WILL RESULT IN AN INCREASE TO EXPECTED REVENUE OBLIGATIONS OF CUSTOMERS THAT ARE NOT ELIGIBLE CUSTOMER - GENERATORS. * B. Beelner, AGM of Finance and Administration, presented information seeking the Board's recommendation that the City Council disallow net metering aggregation for customers with multiple meters on adjacent, contiguous properties in accordance with Senate Bill 594 (SB 594). SB 594 allows regulatory bodies to disallow meter aggregation for net metering customers if there is a disparate rate impact on customers that are not eligible for the benefit. The staff report mentions the potential rate impacts that would occur if customers were allowed to build solar capacity on the roof of one building that was in excess of that building's needs in order to offset the energy usage of nearby buildings owned and operated by the same customer. In the example provided by staff, a customer with five buildings could build a solar array large enough to cause the Department's revenue obligation to increase by almost $100,000 per year which would in turn cause rates to necessarily rise for the customers that were not able to take advantage of the law. The Board inquired about the potential customer impacts, both pros and cons to this recommendation. Staff explained that only customers in limited instance with adjacent parcels would be able to participate, but others would be excluded if SB 594were allowed. Several Board members expressed that Anaheim is business friendly and wanted to understand if this would limit their ability to take advantage of solar. Staff responded that businesses would still be able to net meter individual buildings, or could make the investment to combine their infrastructure to receive a single point of service. Staff informed the Board that there would likely be rate impacts to other customer as result of SB 594, if allowed. ACTION TAKEN L. Cahill moved approval of a Resolution determining that permitting eligible Customer- Generators to aggregate their load from multiple meters will result in an increase to expected revenue obligations of customer's that are not eligible Customer - Generators. S.E. Faessel seconded the motion. MOTION CARRIED: 6 -0. ABSTAINED: 0. ABSENT: I (C. Monaco). 2014-36 AGENDA ITEM 6. APPROVAL OF THE ISSUANCE OF NOT TO EXCEED $140,000,000 AGGREGATE PRINCIPAL AMOUNT OF CALIFORNIA MUNICIPAL FINANCE AUTHORITY REVENUE REFUNDING BONDS, SERIES 2014 -A, ELECTRIC DISTRIBUTION SYSTEM REFUNDING. * B. Beelner, AGM of Finance and Administration, shared information about the benefits to refund the currently outstanding 2003A and 2004 bonds in order to take advantage of much lower interest rates and to shorten the length of the debt. He discussed that this refinancing of the existing debt will save rate payers approximately $42 million if interest rates remain stable, and will shorten the length of the debt by approximately eight years. 7. APPROVAL OF THE MAGNOLIA POWER PROJECT GREENHOUSE GAS COMPLIANCE INSTRUMENT AGREEMET AMONG SOUTHERN CALIFORNA PUBLIC POWER AUTHORITY (SCPPA), AND THE CITIES OF ANAHEIM, BURBANK, CERRITOS, COLTON, GLENDALE, AND PASADENA. * S. Sciortino, AGM of Joint Services, explained the purpose of the agreement is to formalize a process to provide the City of Burbank (Burbank) with Greenhouse Gas (GHG) allowances that cover the emissions at Magnolia Power Plant as a result of each co- owner's energy production from the Magnolia Facility. As the operating agent of the Facility, Burbank is required to provide GHG emissions compliance instruments as a result of the Facility's total output, which is the sum of each of the co- owner's energy received from the Facility. Since the existing Power Sale Agreement among the co- owners was established eight years prior to Assembly Bill (AB) 32 regulations of GHG emissions, a new agreement is needed to set the parameters for how the co- owners would assign their respective GHG allowances to Burbank to cover their share of the compliance instruments needed to operate the Facility. The agreement identifies the timing of the GHG compliance instrument assignments as well as a procedure to cover any late assignments or defaults. 8. DISCUSSION ON THE ORANGE COUNTY GRAND JURY REPORT: "SUSTAINABLE AND RELIABLE ORANGE COUNTY WATER SUPPLY: ANOTHER ENDANGERED SPECIES?" D. Calkins, AGM of Water Services, provided an overview of the information in the agenda package on the recent Orange County Grand Jury Report on the County's Water Supply. This Report is directed at the Municipal Water District of Orange County (MWDOC) and the Orange County Water District (OCWD), which need to respond to the findings and recommendations. Anaheim does not need to respond. Overall, the Report concludes that the County's water supply is more reliable due to recent water agency efforts and projects, such as greater capture and recharge of groundwater, and water recycling. However, they also conclude that supplies remain vulnerable due to the potential for earthquakes or flooding in the Sacramento Bay Delta and prolonged drought. As a result, they ACTION TAKEN B. Hernandez moved approval of the issuance of not to exceed $140,000,000 Aggregate Principal Amount of California Municipal Finance Authority Revenue Refunding Bonds, Series 2014 -A, Electric Distribution System Refunding. S.E. Faessel seconded the motion. MOTION CARRIED: 6-0. ABSTAINED: 0. ABSENT: 1 (C. Monaco). B. Hernandez moved approval of the Magnolia Power Project Greenhouse Gas Compliance Instrument Agreement among Sothem California Public Power Authority (SCPPA), and the cities of Anaheim, Burbank, Cerritos, Colton, Glendale, and Pasadena. D. Wain seconded the motion. MOTION CARRIED: 6 -0. ABSTAINED: 0. ABSENT: 1 (C. Monaco). 2014-37 AGENDA ITEM recommend developing new water sources for the County, such as proposed seawater desalination projects in Huntington Beach and Dana Point. For the proposed Huntington Beach plant, Poseidon is currently working with the Coastal Commission to analyze a sub- surface alternative for the intake and outfall. They expect to return to the Coastal Commission for the final project permit late this year or early 2015. Staff will continue to monitor developments and update the Board as appropriate. Board members asked questions about the article and the associated water agencies. Staff responded to the Board's questions. 9. UPDATE ON WATER SYSTEM ISSUES. D. Calkins, AGM of Water Services, reviewed a recent City Council staff report and resolution of support for the Bay Delta Conservation Plan (BDCP), which was approved at the June 17` Council meeting. Normally, staff would bring an item like this to the Board for consideration before taking it to City Council, but it was requested the prior week for City Council consideration at the June 17` meeting. The Department recommended support of the BDCP and the State's preferred alternative because the proposed tunnel conveyance system would isolate and protect drinking water supplies and help restore natural flow patterns in the Delta, and the project includes significantly improvement to habitat to restore fisheries and wildlife throughout the Delta. D. Calkins shared with the Board that Water Utility staff has been doing research to find an anti - graffiti coating that would be suitable for metal fire hydrants because they are often targets for graffiti. Staff found a transparent anti - graffiti coating that was recently piloted on fire hydrants along the west side of Anaheim Boulevard, from Ball Road to Lincoln Avenue. Given the success of piloting this product, staff is now working with Superior (the City's graffiti abatement contractor) to expand the program to other hydrants where prone to graffiti. Also, Electric will be trying this product on electric cabinets where artificial ivy may not be suitable. 10. UPDATE ON ELECTRIC SYSTEM ISSUES. J. Lonneker, AGM of Electric Services, shared that the Department routinely performs visual inspections and maintenance of the electric system including 17,000+ poles and 16,000+ transformers and switches and 13 substations. Visual inspection of 100% of the electric system is performed on a three year cycle by the Utility. A more detailed core testing of the wood poles is performed every 20 years, which the Department completed 10 years ago. The findings are classified into three levels with Level 1 corrections requiring repair and Levels 2 and 3 being monitored. Although the California Public Utilities Commission (CPUC) does not have jurisdiction over Anaheim, the Department allows their auditor to perform an audit of the electric system because the Department references CPUC guidelines as best industry practices. The last CPUC audit occurred in August, 2012, where 26 minor ACTION TAKEN 2014-38 AGENDA ITEM violations were identified and all corrections were made by the end of that year. In the later part of 2014, the Department plans to start a new cycle of system -wide inspections. J. Lonneker shared information concerning a lineman who was injured while performing work in a bucket truck. His injuries were not the result of an electrocution, and the other crew member was not injured. He was released from the hospital the next day. 11. UPDATE ON FINANCE ISSUES. B. Beelner, AGM of Finance and Administration, discussed Southern California Edison's (SCE) recent rate increase of 9.6% and the impact that it will have on average residential customers in SCE's service territory. B. Beelner went over the monthly dashboard which showed revenue for both water and electric continuing to trend above budget primarily due to a the warm and dry winter coupled with lower than budgeted levels for controllable costs, such as labor and other operational costs. 12. UPDATE ON JOINT SERVICES ISSUES. S. Sciortino, AGM of Joint Services, provided a brief status of the San Onofre Nuclear Generating Station (SONGS) Decommissioning Agreement. Negotiations concerning the contract terms among the four participants are expected to conclude in the next several months. Southern California Edison (SCE) has also estimated the Decommissioning Cost Estimate to be at $4.2 billion with Anaheim's share to be approximately $105 million. S. Sciortino reminded the Board that the Department has approximately $130 million in the SONGS Decommissioning Trust to pay for decommissioning costs of the project. S. Sciortino stated that staff would bring forward one of several contractual pieces to facilitate Anaheim's divestiture from its participation in the San Juan facility next month. S. Sciortino announced that the solar panel installation project on the Convention Center roof is nearing completion. The 2.3 megawatt (MW) project will be in operation in August. There will be a ribbon cutting ceremony planned. Finally, S. Sciortino reported on the conversion from the old to the new Customer Information System (CIS) that went live on Monday, June 23` This is the culmination of 3 years of planning, installation, testing, and training. S. Sciortino recognized the Customer Service staff who have been instrumental in achieving this milestone. A billing issue did occur, as the on -line vendor posted a double payment on over 700 customers. Staff worked to notify customers of this issue and provided a $10 courtesy credit to those affected. Also, the on -line vendor agreed to reimburse the Department for any insufficient fund fees applied by customers' banks. ACTION TAKEN 2014 - 39 AGENDA ITEM 13. UPDATE ON ENTERPRISE RISK & LEGISLATIVE REGULATORY AFFAIRS ISSUES. D. Wilson, Acting Chief Risk Officer, reported that Compliance Report will be provided at July's PUB meeting, and that the PUB Legislative Working Group will meet in July. 14. AGENDA ITEM(S) FOR THE NEXT PUBLIC UTILITIES BOARD MEETING ON JULY 23, 2014. • Election of New PUB Officers * • Energy Storage * • Electrical Capital Letter of Credit (LOC) Draw • Annual Write off of Uncollectible Utility Accounts • San Juan fuel and capital Agreement * • CEC Retail Provider's Report (AB 162) 15. ITEMS) BY SECRETARY. D. Lee, Public Utilities General Manager, shared the Department's budget was approved by the City Council on June 17, 2014. D. Lee mentioned the Department's electrical staff would provide free bucket truck rides to the community at the July 4' event at Peralta Park. Lastly he mentioned that M. DeSollar who had been splitting her time between Public Utilities and the Fire Department will move full time to the Fire Department in July. He presented her with a gift of appreciation for her work with the Department. M. DeSollar thanked the Board and staff for the opportunity to work for the Public Utilities Department. 16. ITEM(S) BY BOARD MEMBERS. D. Wain shared that he attended the Anaheim Beautiful awards ceremony honoring S.E. Faessel and that she gave a nice acceptance speech. He also congratulated staff on the successful launch of the CIS project. S.E. Faessel thanked staff for continuing to develop programs and recommendations for the benefit of Anaheim residents and businesses. She also thanked M. DeSollar for her contribution to the Department. L. Cahill shared that he enjoyed the meeting and complimented B. Beelner on saving the Department $40 M in bond funds. B. Hernandez announced he was re- appointed by City Council and will serve another 4 years. He commented on the SB 594 discussion, and looks forward to it passing when presented to City Council. He also congratulated M. DeSollar. ACTION TAKEN 2014-40 AGENDA ITEM ACTION TAKEN D. Singer said that she is impressed with the Department's innovation and progressiveness. J. Machiaverna commented that the net metering aggregation is a sensitive issue to the business community and will be in front of the Board for some time, and commented that the Department will have to look out for the customers first. He congratulated L. Cahill and B. Hernandez on their reappointment and congratulated M. DeSollar on her new position. He also thanked staff for doing a great job in serving the Anaheim community. 17. ADJOURNMENT: (TO THE REGULAR MEETING ON JULY S.E. FaesseI moved to 23, 2014, AT 5:00 P.M., IN THE 11 FLOOR LARGE adjourn the Regular Meeting CONFERENCE ROOM, ANAHEIM WEST TOWER, 201 S. at 7:06 p.m. to the Board's ANAHEIM BOULEVARD, ANAHEIM, CALIFORNIA). next Regular Meeting date of July 23, 2014 at 5:00 p.m. D. Singer seconded the motion. MOTION CARRIED: 6-0. ABSTAINED: 0. ABSENT: 1 (C. Monaco). * Indicates item(s) that will be forwarded to City Council for action upon recommendation by the Board. Indicates item(s) that will be forwarded to City Clerk and City Council for informational purposes. 941 E E I,