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Public Utilities 2021/06/23CITY OF ANAHEIM PUBLIC UTILITIES BOARD MINUTES June 23, 2021 The agenda, including the Teleconference Notice, having been posted on Thursday, June 23, 2021, 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, June 23, 2021, in the Gordon Hoyt Conference Center, 2nd floor, Anaheim West Tower, 201 S. Anaheim Blvd., Anaheim, California. Board Members Present: Vice -Chairperson J. Seymour, A. Abdulrahman, N. Campos Kurtz, V. Baroldi, R. Gaona Board Members Absent: R. Bhalla City Staff Present: D. Lee, P. Starr, A. Kott, M. Moore, J. Lonneker, B. Beelner, J. Lehman M. Avelino -Walker, M. Seifen, V. Tran, J. Wei Guest(s) Present: Laura Pham, Scholarship Recipient; Larry Pham, Parent; Kaylee Barkley, Scholarship Recipient; Craig and Katrina Barkley, Parents; Brooke Nguyen, Scholarship Recipient; Richard Nguyen, Parent AGENDA ITEM ACTION TAKEN 1. RECOGNITION: ANAHEIM PUBLIC UTILITIES 2021 HIGH SCHOOL STUDENT SCHOLARSHIP RECIPIENTS RECOGNITION. The Board recognized Laura Pham, Kaylee Barkley, and Brooke Nguyen, winners of the 2021 Anaheim Public Utilities (APU) High School Scholarships. 2. PUBLIC COMMENTS. There being no oral public comments and no submitted public comments pursuant to the Teleconference Notice, Vice -Chairperson J. Seymour closed the public comments portion of the meeting. 3. APPROVAL OF THE MINUTES OF THE PUBLIC R. Gaona moved approval of HEARING/PUBLIC UTILITIES BOARD REGULAR the Minutes of the Public MEETING OF MAY 26, 2021. * Hearing/Public Utilities Board Regular Meeting of May 26, 2021. N. Campos Kurtz seconded the motion. 2021-45 ITEM # 05 4. ELECTIONS FOR PUBLIC UTILITIES BOARD CHAIRPERSON AND VICE -CHAIRPERSON. * * A. Kott, Assistant City Attorney, opened the floor for nominations for Chairperson. A. Abdulrahman nominated J. Seymour, who accepted the nomination. By voice vote, the Board members unanimously voted to close the nominations and elect J. Seymour to the position of Chairperson of the Public Utilities Board. A. Kott then opened the floor for nominations for the Vice - Chairperson. Chairperson J. Seymour and R. Gaona nominated V. Baroldi, who accepted the nomination. By voice vote, the Board members unanimously voted to close the nominations and elect V. Baroldi to the position of Vice -Chairperson of the Public Utilities Board. 5. APPOINTMENT OF THREE MEMBERS AND ONE ALTERNATE FOR THE PUBLIC UTILITIES HEARING BOARD AND THREE MEMBERS FOR THE AD HOC LEGISLATIVE WORKING GROUP. ** Chairperson J. Seymour indicated he was seeking three members and one alternate to volunteer to serve on the Public Utilities Hearing Board. Chairperson J. Seymour, Vice -Chairperson V. Baroldi, and A. Abdulrahman volunteered. R. Bhalla was appointed to be the alternate. Chairperson J. Seymour confirmed their appointments to the Public Utilities Hearing Board. Chairperson J. Seymour indicated he was seeking three volunteers to serve on the Ad Hoc Legislative Working Group. Chairperson J. Seymour, N. Campos Kurtz, and A. Abdulrahman volunteered. Chairperson J. Seymour indicated he would serve and confirmed the others' appointment to the Ad Hoc Legislative Working Group. 2021-46 MOTION VIA ROLL CALL VOTE CARRIED: 5-0. ABSTAINED: 0. ABSENT: 1 (R. Bhalla). By voice vote, the Board closed the nominations and elected J. Seymour as Chairperson of the Public Utilities Board. MOTION VIA ROLL CALL VOTE CARRIED: 5-0. ABSTAINED: 0. ABSENT: 1 (R. Bhalla). By voice vote, the Board closed the nominations and elected V. Baroldi as Vice - Chairperson of the Public Utilities Board. MOTION VIA ROLL CALL VOTE CARRIED: 5-0. ABSTAINED: 0. ABSENT: 1(R. Bhalla). 6. ELECTIONS FOR THREE UNDERGROUND CONVERSION SUBCOMMITTEE MEMBERS. ** A. Kott opened the floor for nominations of three Underground Conversion Subcommittee members. Chairperson J. Seymour nominated Vice -Chairperson V. Baroldi, A. Abdulrahman, and R. Gaona. The Board members accepted their nominations. By voice vote, the Board members unanimously voted to close the nominations and elect Vice -Chairperson V. Baroldi, A. Abdulrahman, and R. Gaona to the Underground Conversion Subcommittee. 7. PRESENTATION: PHYSICAL SECURITY PLAN. J. Wei, Electric Systems Planning Manager, presented to the Board the APU 2021 Physical Security Plan (Plan) explaining the Plan was developed in compliance with Senate Bill (SB) 699 that was in response to a physical attack that took place in northern California in 2013 damaging critical substation equipment. J. Wei indicated that the California Public Utilities Commission (CPUC) issued a physical security decision requiring both investor-owned and municipally -owned utilities to develop and implement plans to mitigate physical attacks on certain electrical distribution assets that serve high priority facilities with regional implications. The Board inquired if the plan addresses cyber security and staff explained that this plan is about physical security and that cyber security is addressed separately. J. Wei explained that upon review of identified screening factors, the Metro Net Fire Dispatch center that handles emergency calls for multiple cities was deemed as a high priority facility in APU's service territory. He noted that the result of the risk assessment determined that APU's electrical infrastructure, backup provisions, and operating procedures which enable re-routing of power, such that physical threats can be adequately mitigated. J. Wei also explained APU's existing resiliency measures including the recent addition of a new mobile substation. The Board inquired where the mobile substation is housed, and staff explained that it is stationed at one of the substations when not in use. J. Wei indicated that the Plan was reviewed by a qualified independent consulting firm with utility and military security expertise who determined the existing mitigation measures are comprehensive and more than adequate and an additional secondary level review was performed by the Anaheim Police Department (APD). 2021-47 By voice vote, the Board closed the nominations and elected Vice -Chairperson V. Baroldi, A. Abdulrahman, and R. Gaona to the Underground Conversion Subcommittee. MOTION VIA ROLL CALL VOTE CARRIED: 5-0. ABSTAINED: 0. ABSENT: 1 (R. Bhalla). 8. APPROVAL OF MASTER AGREEMENT FOR ELECTRIC UTILITY CONSTRUCTION, MAINTENANCE, REPAIR AND IMMEDIATE RESPONSE PROJECTS BETWEEN THE CITY OF ANAHEIM (CITY) AND CONTRACTORS PRE- QUALIFIED BY THE CITY FOR A FIVE-YEAR PERIOD BETWEEN 2021 AND 2026 AND A ONE-YEAR EXTENSION FOR WORKS IN PROGRESS IN A NOT -TO -EXCEED AWARD AMOUNT OF $500,000 PER WORK ORDER PACKAGE OR REQUEST FOR IMMEDIATE RESPONSE SERVICES, PLUS CHANGE ORDER AUTHORIZATION IN AN AMOUNT NOT -TO -EXCEED 10% PER CHANGE ORDER AND $100,000 IN TOTAL CHANGE ORDERS FOR EACH WORK ORDER PACKAGE OR REQUEST FOR IMMEDIATE RESPONSE SERVICES; AND DETERMINE SUCH PROJECTS TO BE PERFORMED UNDER THE MASTER AGREEMENT SHALL BE CATEGORICALLY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO SECTIONS 15301, 15302,15303, AND/OR 15304 OF TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS. * J. Lonneker, Assistant General Manager — Electric Services, went over the general purpose of the Electric Master Agreements between APU and pre -qualified contractors for electrical projects to maintain and install electric facilities, and for repairs with a work order cost limit of $500,000. J. Lonneker indicated that the pre -qualification ensures that contractors have utility -specific experience and awards are therefore based on lowest bid. J. Lonneker noted the Agreements would be in place for a 5 -year term and that there is a $3,000,000 limit on work awarded to a single contractor per year. The limit was increased from $2,000,000 due to the reduced number of bids and lack of competition to control pricing on work orders resulting from the limit that was initially set in the previous Electric Master Agreement. The Board asked if there is a limit on how many contractors would be pre -qualified. J. Lonneker indicated that there is no limit, and on average 12 to 15 contractors are typically pre -qualified based on the criteria that includes an evaluation of the contractor's experience and resources. The Board asked if a contractor outside of California is able to be pre -qualified, and staff explained that if they have the requisite experience and staffing they may be pre -qualified. The Board inquired if a contractor could be removed from the pre - qualification list, and staff explained that a contractor may be removed if there's safety or other performance issues. 2021-48 A. Abdulrahman moved approval of the Master Agreement for Electric Utility Construction, Maintenance, Repair and Immediate Response Projects. N. Campos Kurtz seconded the motion. MOTION VIA ROLL CALL VOTE CARRIED: 5-0. ABSTAINED: 0. ABSENT: 1 (R. Bhalla). 9. PRESENTATION: 2021 POWER SUPPLY SUMMER OUTLOOK. B. Beelner, Assistant General Manager — Finance and Energy Resources, provided the Board with an annual update for APU's Power Supply Summer Outlook. B. Beelner discussed the issues surrounding the August 2020 California Independent System Operator (CAISO) stage 3 emergencies and subsequent rotating outages and the steps that the CAISO has taken to remedy the energy shortfalls that befell California. B. Beelner noted the steps include the addition of battery storage, increasing resource adequacy requirements on Investor Owned Utilities (IOU's) from 115% to 117.5%, and improving communication strategies to energy users in the state to help reduce demand in anticipation of any extreme heat event. B. Beelner mentioned that the CAISO and APU both assessed summer peak loads that would affect Anaheim and the state. B. Beelner noted these assessments included, the increased probability for a warmer than normal summer during the beginning of the season, an update on available resources, impacts of the drought on California's hydropower resources, wildfire risk, and mitigation planning should there be an issue meeting electrical load in the area. B. Beelner indicated that overall, the summer assessment issued by the CAISO has sufficient generation resources to meet the forecasted peak electrical loads. B. Beelner then mentioned APU has the resources to meet its customers' needs and should there be high electrical loads, is also prepared with procedures in place for mitigation. The Board asked if a higher than normal residential demand due to shelter in place orders during the COVID-19 pandemic contributed to the emergencies. B. Beelner mentioned that it might have been a contributing factor statewide, but in Anaheim, this was not the case. B. Beelner indicated that APU's peak during the heat event reached 559 megawatts (MV) which was lower than APU's system wide historical peak of 593. B. Beelner explained the concern with the higher than normal residential demand was the failure of transformers in APU's distribution system causing outages unrelated to the rolling blackouts, but still deleterious to APU customers. D. Lee, Public Utilities General Manager, mentioned the importance of the transformer replacement program to address this situation going forward. The Board inquired about how demands are modeled and B. Beelner explained that APU utilizes computer modeling that incorporates statistical data to forecast customer demands. Lastly, B. Beelner discussed the MyPower program made available to customers to help them reduce their usage during times of 2021-49 potential energy shortages as a way to contribute to system reliability. 10. APPROVAL OF PROPOSED FIVE-YEAR UNDERGROUND CONVERSION PLAN FOR FISCAL YEAR 2021/22. * V. Tran, Principal Electrical Engineer, presented the Fiscal Year 2021/22 Proposed Underground Conversion Five -Year Plan (Plan) to the Board for consideration. V. Tran provided background information about the Plan, the process to add a new project, and the status of projects that are completed and currently in progress within each district in Anaheim. V. Tran concluded the presentation by summarizing that the proposed Plan includes adding the Wildfire Mitigation Underground Project in Fire Threat Zones as a new project. The project has received grant funding from the Federal Emergency Management Agency (FEMA) for the design phase, and that additional funding would be sought for the construction phase, and is consistent with the APU Wildfire Mitigation Plan. The Board asked why APU will be undergrounding Oak Canyon line as it is not in use. Staff indicated that although the line is not currently energized, it will still need to be used periodically and during emergencies. 11. UPDATE ON ELECTRIC SYSTEM ITEMS. J. Lonneker shared photos of a power outage, which occurred on June 10, 2021 with the Board. She indicated that the outage impacted approximately 2,200 customers. J. Lonneker described the outage which was caused by a street racing incident where one driver lost control of the vehicle and hit the power pole causing significant damage. J. Lonneker mentioned APD was first to respond and issued a police report which APU will utilize to recover the cost of repairs from the driver's insurance carrier. 12. UPDATE ON WATER SYSTEM ITEMS. M. Moore, Assistant General Manager — Water Services, provided an update on APU's water supply. M. Moore indicated that the drought conditions are continuing throughout the western United States. M. Moore mentioned the Governor has declared a State of Emergency in many parts of the State, but not southern California as of yet. M. Moore then noted that imported water supply is being affected by the drought; however, water storage levels are adequate and the groundwater basin is 79% full. M. Moore indicated that APU will continue to monitor the regional storage levels and increase water conservation messaging. M. Moore then discussed the post -pandemic increased activity in the economy which has affected many supply chains, including chlorine. He mentioned there is an overall chlorine shortage in the 2021-50 A. Abdulrahman moved approval of the Proposed Five -Year Underground Conversion Plan for Fiscal Year 2021/22. N. Campos Kurtz seconded the motion. MOTION VIA ROLL CALL VOTE CARRIED: 5-0. ABSTAINED: 0. ABSENT: 1 (R. Bhalla). water treatment industry. M. Moore indicated that APU's chlorine supplies are not seeing any price or supply impact at this time. M. Moore indicated that the City operates approximately over 50 flow control facilities that move water between pressure zones. M. Moore explained that these facilities are critical to supplying water to customers. M. Moore mentioned that a current program includes rehabilitating five of the facilities that are buried below streets in Anaheim. Lastly, M. Moore shared pictures of the Rio Vista facility, which show the improvements made to one of the sites. 13. UPDATE ON FINANCE & ENERGY RESOURCES ITEMS. B. Beelner discussed the monthly finance dashboard with the Board indicating that the year to date electric revenue through May 2021 was 1.9% below budget ($7.OM) due primarily to decreased commercial and industrial demand. He noted that electric costs for the fiscal year (FY) fell below budget by 7.7% ($26.5M) causing a net positive budget variance of $19.5M. B. Beelner then mentioned that the year to date water revenue was 2.9% ($2.5M) below budget due to weaker than anticipated commercial and industrial demand because of continued business restrictions related to the COVID-19 pandemic. B. Beelner explained costs were below budget as well by 6.3% ($4.5M) causing a net positive budget variance of $2.OM. B. Beelner went over the monthly Power Supply Dashboard. He mentioned that APU had all resources at its disposal; however, with the typically low springtime market energy prices APU ran its resources less than normal in order to purchase lower cost energy available on the wholesale market. B. Beelner then discussed wholesale revenue budgeted for FY2021. The Board asked if the scarcity of hydropower will increase market energy prices this summer, and if those higher prices will help affect APU's wholesale revenue. B. Beelner replied that it potentially would increase wholesale prices. 14. UPDATE ON ADMINISTRATION & RISK SERVICES ITEMS. J. Lehman, Interim Assistant General Manager — Administration and Risk Services, provided a brief update to the Board. J. Lehman discussed the dashboard and highlighted several legislative bills that APU was tracking, and mentioned that, at this time, some of the more onerous bills had become "two-year" bills and would not likely come up again until 2022. J. Lehman then went over the key safety metrics for APU that are used to monitor the effectiveness of the safety program. 2021-51 The Board inquired about a proposed solar development in Anaheim. D. Lee explained that the development is by a private developer and state law requires that APU allow interconnection with the local grid. 15. ITEM(S) BY SECRETARY. D. Lee shared with the Board the items scheduled for the following Board meeting include: • Declaration of Intent to Reimburse certain Water and Electric expenditures from Bond proceeds • Metropolitan Water District Site Lease Agreement • Presentation from California State University, Fullerton Interns D. Lee shared feedback from small businesses affected by COVID- 19 who were appreciative of the bill credit program. Lastly, D. Lee thanked the Board for their participation and partnership in the High School Student Scholarship program. 16. ITEM(S) BY BOARD MEMBERS. A. Abdulrahman mentioned he missed last month's meeting and was unable to say goodbye to E. Medrano, former Chairperson, and wished him well. 17. ADJOURNMENT: (NEXT REGULAR MEETING ON JULY 28, 2021 AT 5:00 P.M.) Respectfully s bmitted, Dukku Lee Public Utilities General Manager R. Gaona moved to adjourn the Regular Meeting at 7:00 p.m., to the Board's Regular Meeting date of July 28, 2021 at 5:00 p.m. Vice - Chairperson V. Baroldi seconded the motion. MOTION VIA ROLL CALL VOTE CARRIED: 5-0. ABSTAINED: 0. ABSENT: 1 (R. Bhalla). * 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. 2021-52