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Public Utilities 2018/09/26CITY OF ANAHEIM PUBLIC UTILITIES BOARD IhD Q111 May SEPTEMBER 26, 2018 The agenda having been posted on Thursday, September 20, 2018, the Regular Meeting of the Public Utilities Board (Board) was called to order by Vice -Chairperson J. Seymour at 5:00 p.m. on Wednesday, September 26, 2018, in the 11'h Floor Large Conference Room, Anaheim West Tower, 201 S. Anaheim Blvd., Anaheim, California. Board Members Present: Vice -Chairperson J. Seymour, A. Abdulrahman, R. Nelson, J. Showalter Board Members Absent: Chairperson E. Medrano, V. Baroldi, V. Ramirez City Staff Present: D. Lee, L. Quiambao, M. Moore, B. Beelner, A. Kott, G. Bowen, J. Lehman, P. Oviedo, J. Lonneker, P. Garcia, J. Pueblos, M. Feliccia Y. Gaytan, D. Shen, M. Seifen Guest(s) Present: Judith Marquez, Innovare Environment; DJ Jansen, TIBCO AGENDA ITEM ACTION TAKEN 1. PUBLIC COMMENTS. D. Shen, Engineering Manager, was recognized on his upcoming retirement for his years of service and commitment to the Public Utilities Department (Department). 2. APPROVAL OF THE MINUTES OF THE PUBLIC UTILITIES BOARD MEETING OF AUGUST 22, 2018. 2018-65 There being no public comments, Vice - Chairperson J. Seymour closed the public comments portion of the meeting. A. Abdulrahman moved approval of the Minutes of the Public Utilities Board Meeting of August 22, 2018. J. Showalter seconded the motion. MOTION CARRIED: 4-0. ABSTAINED: 0. ABSENT: 3 (E. Medrano, V. Baroldi, V. Ramirez). ITEM NO. 01 3. PRESENTATION: WATER SYSTEM RELIABILITY. P. Garcia, Water Construction Superintendent, gave a presentation on the Department's Water System Reliability. P. Garcia discussed the water supply diversity and distribution system including the maintenance practices that allow the system to be robust and reliable. P. Garcia explained different new technologies utilized by staff to expedite restoring water service and to identify potential failure before occurring. These technologies include inserting an isolation valve (EZ Valve) in a water main without shutting down the main and an Infrared Thermometer which is a proven money -saving tool for diagnostic and predictive inspection of electrical systems and equipment at pumping stations. P. Garcia also showed how the number of main breaks per year has declined over the last few years due to these preventative measures taken. The Board inquired about the cost of a regular valve versus the EZ valve. P. Garcia stated the approximate cost of various EZ valve sizes. P. Garcia further explained that the Department will often replace and reuse the EZ at a time when customers are not impacted. The Board further inquired about how to support water staff and their need for equipment such as a vacuum tanker truck. Due to the high cost of the vehicle, the Department re -purposed an older unit which is no longer reliable and is looking to purchase a new vehicle later this year. 4. PRESENTATION: 2018 LEGISLATIVE OVERVIEW AND IMPACTS. J. Pueblos, Utilities Analyst, gave a presentation on the 2018 State Legislative Overview and Impacts. J. Pueblos provided an overview of the State legislative process and the Department's Legislative Program, and then discussed key bills and issues the Department engaged in this past Legislative session including their outcomes and potential impacts. J. Pueblos indicated that the Department successfully advocated on recently chaptered laws, such as Senate Bill (SB) 100on a 100% clean energy state policy and Assembly Bill (AB) 1668 and SB 606 on long term water efficiency, by securing language that provide flexibility during implementation in order to help minimize potential cost increases on customers. J. Pueblos made the Board aware that the Department is still awaiting the final outcomes on many bills as the Governor has until the September 30, 2018 to sign or veto bills. J. Pueblos concluded the presentation by describing the Department's overall success in this past Legislative Session, and the potential legislative issues and preparation for 2019, 2018-66 The Board asked for clarifications on certain bills and terms. Staff provided more detailed information on those bills and terms along with additional examples and context. 5. RECOMMEND APPROVAL OF A SOFTWARE SERVICES AGREEMENT WITH POWER MARKET CONSULTING, INC. FOR HIGH VOLTAGE TRANSMISSION DATABASE, SOFTWARE ANALYTICS AND RELATED SERVICES FOR ONE-YEAR WITH FOUR OPTIONAL ONE-YEAR EXTENSIONS IN AN AMOUNT NOT TO EXCEED $77,000 PER YEAR WITH ANNUAL ESCALATIONS. * G. Bowen, Assistant General Manager — Power Supply, discussed the Software Services Agreement for High Voltage Transmission Database, Software Analytics and Related Services with the Board. G. Bowen described how the Department's electrical load is served from many different sources of energy in and around the western United States and that those sources of energy require transmission paths to get them to Anaheim. G. Bowen explained that in order to offset the cost of congestion on some of these transmission paths, the California Independent System Operator (CAISO) provides the Department with the ability to hedge against these costs with a product called Congestion Revenue Rights (CRRs). G. Bowen explained that specialized software is required to use CRRs to select the transmission paths and to provide the lowest cost to deliver energy from power plants to Anaheim customers. 6. RECOMMEND APPROVAL OF A FIRST AMENDMENT TO THE SOFTWARE LICENSE AND SERVICES AGREEMENT AND ORDER FORM WITH TIBCO SOFTWARE INC. FOR UTILITY SYSTEM INTEROPERABILITY SOFTWARE AND RESOLUTION OF SOFTWARE LICENSE ENTITLEMENT DISCREPANCIES IN THE AMOUNT OF $2,710,330 THAT INCLUDES THE FIRST YEAR OF MAINTENANCE OF $524,580 AND ANNUAL MAINTENANCE RENEWALS WITH A THREE PERCENT ESCALATOR * G. Bowen discussed the interoperability software used to support and facilitate secure encrypted communications between large sets of data used by the Department. G. Bowen mentioned the systems used among multiple City departments include the customer billing system and the City's financial systems, as well as operational applications. G. Bowen explained that the Department originally implemented this software in 2010 and recently went through a software license review that identified that the Department needed an additional 162 software licenses for additional computers that have been deployed since 2010. The basis for the added licenses are new users and additional servers, many of which have multiple processers that increased the number of required licenses. 2018-67 R. Nelson moved approval of a Software Services Agreement with Power Market Consulting, Inc. for High Voltage Transmission Database, Software Analytics and related services. A. Abdulrahman seconded the motion. MOTION CARRIED: 4-0. ABSTAINED: 0. ABSENT: 3 (E. Medrano, V. Baroldi, V. Ramirez). A. Abdulrahman moved approval of a First Amendment to the Software License and Services Agreement and Order Form with TIBCO Software Inc. J. Showalter seconded the motion. MOTION CARRIED: 4-0. ABSTAINED: 0. ABSENT: 3 (E. Medrano, V. Baroldi, V. Ramirez). G. Bowen also explained that going forward, a software license management system will be procured separately and used to track software licenses so the Department can identify the number of licenses needed. 7. APPROVAL OF PROPOSED REVISIONS TO DEPARTMENT ORDER 310 (EXTRA WORK/CHANGE ORDERS AND EXTRA SERVICES APPROVAL AND REPORTING PROCEDURES) AND DEPARTMENT ORDER 509 (PROCEDURES FOR PUBLIC NOTIFICATION OF UNSAFE WATER). D. Lee, General Manager, provided an overview of two updated Department Orders (DOs): (1) DO 310 — Extra Work/Change Orders and Extra Services Approval and Reporting Procedures, which establishes the Department's guidelines for initial and signature approval protocol and reports for Capital Project's extra work and change orders; and (2) DO 509 — Procedures for Public Notification of Unsafe Water, which establishes the criteria, responsibilities, and procedures to be followed to ensure compliance with state and federal notification requirements for community water systems. The Board concurred with the need for procedures to provide necessary guidance for the Department. 8. UPDATE ON ELECTRIC SYSTEM ISSUES. J. Lonneker, Assistant General Manager — Electric, made the Board aware of a momentary outage that occurred on September 23, 2018 due to a faulted cable impacting a circuit that serves a portion of Angel Stadium. The Stadium was automatically transferred to an alternate emergency circuit within 5 seconds, as expected. Facilities personnel at the Stadium were informed by the Utility's operator of the cause of the momentary outage and the circuit was restored within minutes, with the Stadium load being transferred back to the preferred circuit. J. Lonneker indicated to the Board that planned work on this circuit was performed at night and scheduled for non -game days. J. Lonneker informed the Board that the Utility is hosting events on Thursday, Oct. 11t` at the Downtown Farmer's Market in celebration of Public Power Week. Approximately 160 students will be hosted to learn about how electricity is delivered to their house and about safety around power lines. The students will participate in a scavenger hunt and enjoy bucket truck rides. The public is invited that day from 12 noon to 3pm where there will be information booths about the many rebates and programs available to help save energy and save money. Free emergency kits will be available while supplies last. J. Lonneker shared with the Board a video of the 1'� 2nd, and 3rd place winners who this past summer developed a public service 2018-68 J. Showalter moved approval of Department Orders 310 and 509. R. Nelson seconded the motion. MOTION CARRIED: 4-0. ABSTAINED: 0. ABSENT: 3 (E. Medrano, V. Baroldi, V. Ramirez). announcement promoting Mylar balloon safety and associated risks of improper handling. Anaheim Public Utilities (Utilities) had an opportunity to collaborate with Anaheim Union School District who offer a Summer Film Academy at Katella High School and asked students to develop real-world experience video content. Utilities sponsored the contest and, of the 15 videos submitted, four received an award. 9. UPDATE ON WATER SYSTEM ISSUES. M. Moore, Assistant General Manager — Water, provided an update on the water supply dashboard. During the summer months, the Department has drawn down stored water in both the groundwater basin and imported water reservoirs. Lake Mead is the region's largest imported water reservoir and is nearing a low level trigger that may impact Anaheim's water supply in 2020. Staff is carefully watching these levels and is coordinating with regional agencies to develop mitigation strategies. A group of Anaheim customers, Board members, and employees participated in the Metropolitan Water District (MWD) tour of the State Water Project on September '7 t' - 9h. The tour included a visit of the dam repairs at the Oroville Reservoir and San Luis Reservoir, an MWD water treatment plant. The Walnut Canyon Reservoir levels are near the target low level to begin the replacement of the intake valves. This project is part of the Lenain Water Treatment Plant upgrade project. The treatment plant will be taken out of service for about six months as part of the two year upgrade project. Four groundwater wells recently went offline due to mechanical and well casing failures. Water staff have been working to get the wells online prior to the Lenain shutdown. Staff anticipates two of the wells will be placed online by mid-October. 10. UPDATE ON FINANCE ISSUES. B. Beelner, Assistant General Manager — Finance and Administration, discussed the monthly dashboard with the Board. He indicated that the electric revenue for the Fiscal Year to Date August 31, 2018 was 8.2% above budget ($6.9M) with electric costs coming in above budget as well by 11.3% ($7.6M) causing a net negative budget variance of $0.7M. Electric costs have trended higher due to higher than expected wholesale power costs driven by higher natural gas prices. He then mentioned that the Year to Date August 31, 2018 water revenue was 2.4% ($0.4M) below budget, however costs for the year were 5.1% below budget ($0.6M) causing a positive net budget variance of $0.2M budget. B. Beelner then discussed the higher than anticipated call volumes to the Call Center. Due to the extreme heat waves in July and 2018-69 August, customer bills are higher than normal causing more customers to call in to discuss options for bill payments and extensions. The Department will rearrange staffing levels so more Call Center representatives will be on the available during the peak call times. Finally, B. Beelner discussed the recent action taken by the Federal Reserve Board to increase short term interest rates by 0.25%. He discussed the de minimis impact this move will have on the Department's debt portfolio as over 90% of the Department's bonds have fixed interest rates. However, the increase in short term interest rates will increase the Department's interest income it receives from its cash reserves, which means that the action taken is a net positive to the Department. 11. UPDATE ON POWER SUPPLY ISSUES. G. Bowen informed the Board that temperatures remained high in August, and that the load this past month was the highest observed since August 2012. G. Bowen also explained that warmer temperatures coupled with higher gas prices due to gas pipeline outages contributed to lower than forecasted wholesale sales. Lastly, G. Bowen updated the Board about the Kraemer Power Plant facility, making them aware that the facility was placed back in service on September 10, 2018 and has since been dispatched every day by the California Independent System Operator (CAISO). 12. UPDATE ON ENTERPRISE RISK AND COMPLIANCE. J. Lehman, Chief Risk Officer, discussed an accident that occurred in October 2016 in which two employees were injured by an arc flash. J. Lehman mentioned that CalOSHA investigated and issued violations related to the accident. She made the Board aware that the employees are back to work and a CalOSHA pre-trial settlement offer was accepted this month. J. Lehman indicated that the settlement reduced the penalties by a little over 40%, from approximately $45,000 to just over $26,000, and added that the Department's safety staff will continue to review the incident and share the lessons learned with all employees in an effort to increase safety awareness. J. Lehman then invited the Board's attention to the Wholesale Energy Risk Management (ERM) Program's Quarterly Compliance report. J. Lehman indicated that all transactions were within the Authorized Transaction Limits during this period, and went on to add that in June the Department received a total of $2,500 in penalties from CAISO related to late submissions of forecasts for five generation units, which were discussed with the Board at a previous meeting. J. Lehman mentioned that the 2018-70 processes for these submittals had been revised to prevent this from reoccurring. J. Lehman then shared that the ERM Program provides an efficient framework to allow staff to conduct timely transactions while ensuring that the Department's interests are protected and risks are minimized. 13. ITEM(S) BY SECRETARY. D. Lee requested that A. Kott, Assistant City Attorney, explain a recent determination by the California Supreme Court related to the City of Redding's general fund transfer. D. Lee provided an update on small.business customer who addressed City Council about a number of issues at her business and requested assistance in mitigate safety concerns. Department staff met with her and provided both exterior light upgrades as well as interior lighting installations as part of the small business efficiency program. D. Lee also updated the Board that Department staff is hosting students from Katella High School as part of a partnership with the Anaheim Union High School District's mentoring program. This is the fourth year the Department is participating, and the students toured several facilities in their first session. D. Lee informed the Board that items scheduled for the following Board meeting include: • Electric Reliability Presentation • Transportation Electrification Plan • Electric Cost of Service Study 14. ITEM(S) BY BOARD MEMBERS. J. Showalter thanked staff for showing their support for the grand opening of an appliance store in Anaheim, and providing information on appliance rebates. R. Nelson requested that the Department look into lighting issues on Broadway between Manchester and Citron that were brought to his attention by the promotor of the Anaheim Fall Festival. 2018-71 15. ADJOURNMENT: (REGULAR MEETING ON OCTOBER 24, 2018, AT 5:00 P.M., IN THE Ill FLOOR LARGE CONFERENCE ROOM, ANAHEIM WEST TOWER, 201 S. ANAHEIM BOULEVARD, ANAHEIM, CALIFORNIA). R ctf miffed, 1 v Dukku Lee Public Utilities General Manager J. Seymour moved approval to adjourn the Regular Meeting at 7:07 p.m., to the Board's Regular Meeting date of October 24, 2018 at 5:00 p.m. J. Showalter seconded the motion. MOTION CARRIED: 4-0. ABSTAINED: 0. ABSENT: 3 (E. Medrano, V. Baroldi, V. Ramirez). * 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. 2018-72