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Public Utilities 2024/02/28CITY OF ANAHEIM PUBLIC UTILITIES BOARD Uttdfi"Ml February 28, 2024 The agenda having been posted on Thursday, February 22, 2024, the Public Hearings/Regular Meeting of the Public Utilities Board (Board) was called to order by Chairperson J. Seymour at 5:00 p.m. on Wednesday, February 28, 2024, in the Gordon Hoyt Conference Center, 2 nd floor, Anaheim West Tower, 201 S. Anaheim Blvd., Anaheim, California. Board Members Present: Chairperson J. Seymour, Vice -Chairperson A. Abdulrahman, M. Lee, A. Pham, T. Bilezikjian, T. Ibrahim Board Members Absent: A. McMenamin City Staff Present: D. Lee, P. Starr, J. Lonneker, B. Beelner, J. Lehman, C. Parker, M. Avelino -Walker, A. Lee, T. Chen, T. Castaneda, T. Mardikian, B. Mendoza, M. Seifen, A. Nguyen, J. Wei, R. Fuller, A. Gonzalez, C. Dalton, N. Medeiros, J. Reyes, M. Chavez, 1. Haggins Guest(s) Present: Abigail E., Jazelle B., Amy M., Hilary C., Said M., Oscar A., Esmeralda G., Alton H., K. Meland, Ronald Bengochea, Audrey Hinh, Thanh Nguyen, Fermin Maciel, Maria Sanchez, Said Maciel, Esmeralda Escobedo, Blanca Ocampo, Johann Ruiz, Carlos Garcia, Faye Price, Amy Munoz, Ericka Ramirez, Biridiana Cruz, Olivia Randall, Israel Jimenez, Maria Luz, Norman Todd, Carol Torres, Lisa A. Augustine - Court Reporter, CSR # 10419, J. Villaseffor - Orange County Translation and Interpretation Services Anaheim Union High School District: Candace Cabrera, WorkAbility Placement Specialist; Anjeanette La Curan, WorkAbility Placement Specialist; Derek Bean, Special Education Teacher; Tom Farranda, Vocational Counselor; Tina Carpenter, Program Specialist and WorkAbility Coordinator AGENDA ITEM 1. RECOGNITION: ANAHEIM UNION HIGH SCHOOL DISTRICT WORKABILITY I PROGRAM PARTICIPANTS. M. Seifen, Communications Supervisor, provided an overview of the Anaheim Union High School District's (AUHSD) WorkAbility I program in collaboration with Anaheim Public ACTION TAKEN 2024-10 ITEM NO. 01 Utilities (APU). M. Seifen highlighted examples of APU's event support and community interactions, as well as job skills development and project assistance for the WorkAbility I students who participated during the school year. The Public Utilities Board (Board) presented a proclamation to the AUHSD's WorkAbility I program, and the students were recognized for their efforts in supporting customer -focused projects. The Board congratulated the students for their accomplishments. Chairperson J. Seymour invited the public to speak on matters other than the public hearing items. R. Bengochea, resident, thanked APU for providing exceptional customer service. R. Bengochea shared his appreciation for the construction of the Gypsum Canyon Veteran's Cemetery. 3. APPROVE THE MINUTES OF THE REGULAR MEETING OF JANUARY 24, 2024. * 4. PRESENTATION: COMMUNITY AND SUSTAINABILITY ANNUAL UPDATE. M. Avelino -Walker, General Services Officer, introduced T. Castaneda, Community and Sustainability Programs Manager, to share how APU provided community -focused and sustainable programs over the past year. T. Castaneda shared that APU offers a variety of residential energy -efficiency and bill assistance programs, and those programs collectively saved 2.2 million in energy savings, resulting in $2.4 million in customer bill savings. Last year's Sustainable Homes Survey awarded nine winners with home efficiency upgrades. T. Castaneda provided an overview of commercial and multifamily programs, including the Small Business Direct Install Program, which offers a menu of efficiency upgrades and programs for large businesses through rebates. There being no electronic or other oral public comments, Chairperson J. Seymour closed the public comments portion of the meeting. A. Pham moved the Approval of the Minutes of the Regular Meeting of January 24, 2024. T. Bilezikjian seconded the motion. MOTION CARRIED: 6-0. ABSTAINED: 0. ABSENT: 1. [A. McMenamin] 2024 - 11 T. Castaneda emphasized that last year, APLJ helped multifamily property owners with security lighting to address resident In 2023, residential water conservation programs saw an increase in gallons saved compared to the previous year, attributed to APUs outreach efforts. Additionally, APLJ is working with other agencies in Orange County to develop programs to address the state's mandates on non-functional turf. T. Castaneda shared that electric vehicle adoption has accelerated in Anaheim, and to allow more customers to participate, APU has reduced the electric vehicle charger rebate. T. Castaneda mentioned that APU facilitates any educational and engagement programs.for students, and. the Sustainability Education. Center (SEC) is set to support the community by offering seminars, workshops, and career pathways for students and adults. The SEC will include hands-onlea ming exhibits to reinforce key learning themes. INFRASTRUCTURE OVERVIEW. A. Gonzalez, SCADA Systems Analyst, provided an. overview of APU's Electric Advanced Metering Infrastructure (AMI). APU implemented an Electric AMI System that consisted of upgrading older anal og utility meters that are no longer being manufactured to modem digital meters. Customers can benefit -from an AMI system by having their service reconnected within. minutes of payment of a past due bill; APLJ can perform saine-day move- in/move-out requests with. remote, on -demand register reads; outages can be detected faster without the need for customers to report the outage; high bill data analysis can be performed with the detailed energy usage data that is collected; and more consistent and accurate titer reads support customer billing. The project began as a pilot in 2016, with full AMI deployment of 124,000 electric meters completed in. 2023. Some challenges included maintaining consistent communication., which was resolved as more meters were enabled; coordinating property access to exchange meters; managing customer disruptions during the pandemic; and meter supply chain constraints due to chip shortages. The Board inquired about how customers will be able to see their detailed energy usage data to perform a high bill data analysis. A. Gonzalez shared that APU is currently implementing an online customer portal that will show a customer's detailed energy usage for analysis in 15-minute intervals to identify high usage trends and will also allow them to perform rate comparisons. The Board inquired if the meter data being captured was in real- time. A. Gon7alez responded that certain. meter data is being sent over in real-time, such as outage or restoration events, but energy - usage is communicated every four hours. The Board inquired if APU laid off anymeter readers due to implementation of the AM] system.. D. Lee, Public Utilities General Manager, shared that APU did not lay off a iy employees. APU's projects are designed to increase of and provide better service. However, the number of meter reading employees has been reduced due to natural attrition., such. as retirement, while other employees are retrained and have job opportunities in areas of growth matching utility needs. A member of the public made comments unrelated to the agenda items regarding animals. D. Lee requested that the customer speak with a staff member. 6. JOINT PUBLIC HEARING: (1) PROPOSED MODIFICATIONS TO THE WA.TER..RATES,.RULESA1VD REGULATIONS RESULTING IN A IN IL DECREASE FOR TYPICAL RESIDENTIAL CUSTOMERS: (A) DECREASE TO THE WATER COMMODITY ADJUSTMENT (W-CA) RATE AND INCREASE TO THE WATER SYSTEM RELIABILITY ADJUSTMENT (W-SRA) RATE WITH CORRESPONDING REVISIONS TO SCHEDULES W-CA AND W-SRA **; (B)DECREASE TO THE COMMODITY CHARGE AND INCREASE TO THE CUSTOMER CHARGE RATES; (C) TEXT MODIFICATIONS TO SCHEDULE W-CA (COMMO)ITY ADJUSTMENT CLAUSE), SCHEDULE W-SRA (WATER SYSTEM RELIABILITY A)JUSTMENT), SCHEDULE W-G (GENERAL WATER SERVICE), AND SCHEDULE W-PFL (PRIVATE FIRELINE SERVICE); AND (D) MODIFICATIONS TO RULE NO. 26 (WATER BILL ASSISTANCE FOR INCOME -QUALIFIED CUSTOMERS); AND (2) DETERMINATION THAT THESE MODIFICATIONS ARE EXEMPT UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO THE PUBLIC RESOURCES CODE SECTION 21080(B)(8) AND SECTIONS 15061(11)(3)AND 1.5273(A) OF TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS. * T. Bilezi.kyian moved that the Board recommend to the City Council that the City Council, by resolution, (1) determine that the modifications to the Water Rates,, Rules and Regulations are exempt under CEQA; and (2) approve the proposed. decrease to the Commodity Charge rate and increase to the Customer Charge rates; proposed non -rate revisions to Schedules WCA, W-SRA, W-G, and W-'P.FL; and Rule No. 26 of the Water Rates, Rules and Regulations. A. Abdulrahman seconded the motion. MOTION CARRIED: 6-0. ABSTAINED: 0. ABSENT: I [A.McMera minl. The Public Ile aring was called to order by Chairperson J. Seymour. The court reporter swore in APU staff. APU presented prepared testimony and oral testimony in support of its proposed (1) water rate decreases to the Water Commodity Adjustment (WCA) and Commodity Charge, water rate increases to the Water System Reliability Adjustment (WSRA) and Customer Charges, (2) non -rate revisions to the four water rate schedules, and (3) the proposed modifications to Rule No. 26 of the Water Rates, Rules and Regulations, B. Beelner, Assistant General Manager -- Finance and Energy Resources, presented. oral testimony explaining that APU is proposing to decrease the Water Commodity Adjustment (WCA) and Commodity Charge rates; increase the Water System Reliability Adjustment (WSRA) and Customer Charge rates that results in an. overall decreasefor typical residential customer bills of less than I %. Additional proposals include non -rate revisions, which include text and/or fortnulas, to Schedules W-CAA, W-SRA, W-G, and W-PFL of the Water Rates, Rules, and Regulations. The rate proposal is intended to minimize customer bill impacts while better aligning the recovery of fixed costs with the corresponding fixed rate component, and to address aging infrastructure needs to maintain service reliability. B. Beelner also noted proposed modifications to Rule No. 26, w . hich would increase the income -qualified discount for seniors, long-term disabled, and mil.itar.y veteran customers from 10% to 12% for individually metered residential. customers, and from. $5 to $ 10 per month for tenants of master -metered residential customers that provide submetering. .D. Lee stated that approximately 85,317 Notices of Public I-learing were mailed, and, of those, 1,802 notices were in Spanish and 83,51.5 notices were mEnglish. Of these Notices, approximately 62,620 were mailed to property owners and approximately 22,697 were mailed to customers of record. D. Lee also shared that there were 39 customer service phone calls, and 12 written protests were received as of the public hearing date. Upon conclusion of the foundational testimony, the Board did not pose any questions, and Chairperson J. Seymour asked if there were any members of the public who would like to speak either in favor of or in. opposition to the proposed modifications to the Water Rates, Rules and Regulations concerning water rates, rate schedules, or the Rule related to water bill assistance for income - qualified customers. One member of the public commented about an older water bill from the 1960s. Afterwards, D. Lee provided some closing remarks. ffluz� Upon the completion of the testimony and. opportunity for public comments, Chairperson J. Seymour entertained the following motion from A. Lee, Deputy City Attorney, who moved that all evidence, oral and written, submitted by staff, including the Prepared Testimony with exhibits of B. Beelner; the Affidavits of Publication of the Notices of Public Flearing; the Certificate of Mailing; and the written protests filed with the Secretary of the Board become part of the record and submitted into evidence. Chairperson J. Seymour granted A. Lee's motion. Chairperson J. Seymour next entertained A. Lee's request to close the record of the public hearing because there were no further witnesses or evidence to be submitted by APU for the Board's consideration. Since no objections to A. Lee's request were interposed, Chairperson J. Seymour closed the Public Hearing, Chairperson J. Seymour summarized the prior testimony of D. Lee and noted that the number of protests received did. not constitute a rn�kjority protest to the proposed rate decrease related to Schedule W-CA and proposed rate increase related to Schedule W-SRA. Based on the forgoing, Chairperson J. Seymour concluded that the decrease to the WCA. rate and increase to the WSRA rate are in. effect on April 3, 2024, as guided by applicable state laws, A. Abdulrahman moved that the Board recommend to the City Council that the City Council, by resolution, (1) determine that the modifications to the Electric Rates, Rules andRegulations are exempt under CEQA; and (2) approve the proposed rate and rule modifications to theElectric Rates, Rules and Regulations. A. Pham seconded the motion. MOTION CARIIIED: 6-0. ABSTAINED: 0. ABSENT: 1. [A. McMenamin]. N� MODIFICATIONS ARE EXEMPT UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO THE PUBLIC RESOURCES CODE SECTION 21080(B)(8) AND SECTIONS 15061(B)(3) AND 15273(A) OF TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS. * The Public Hearing was called to order by Chairperson J. Seymour. T. Chen, Deputy City Attorney, reminded APU staff that they were previously sworn in. APU presented prepared testimony and oral testimony in support of its proposed rate and rule modifications to the Electric Rates, Rules and Regulations. B. Beelner presented oral testimony explaining that APU is proposing rate and rule modifications to the Electric Rates, Rules and Regulations. B. Beelner discussed the proposed restructuring of electric rates contained in Schedules D, GS-1, GS-2, TOU, TES, PA, LS, MS, TOU-2, Developmental D-TOU-L, Developmental D-EV, and Developmental D-EV-2 to better align electric costs with the appropriate rate that is designed to recover that cost with minimal impact to customer bills. B. Beelner described how this proposal involves decreasing the Rate Stabilization Adjustment rates, intended to recover costs that are thought to be temporary in nature, with corresponding increases to base rates comprised of customer charges, energy charges, and demand charges contained in the electric rate schedules. The overall impact is revenue neutral and typical bills will not be affected. Lastly, B. Beelner discussed the proposed changes to Rule Nos. 26 and 29, which provide discounts on the electric portion of income -qualified residential customer bills. For Rule No. 26, B. Beelner described the proposal to increase the income -qualified discount for seniors, long-term disabled, and military veteran customers from 10% to 12% for individually metered residential customers, and from $10 to $15 per month for tenants of master - metered residential customers that provide submetering. For Rule No. 29, which covers the Community Solar Discount Program that provides income -qualified residential customers with a bill discount for access to solar energy from a local site, B. Beelner described the proposal allowing APU to adjust the program discount based on participation levels and available funding. 2024 - 16 Upon conclusion of the foundational testimony, Chairperson J. Seymour asked if any member of the Board had questions for staff. No member of the Board had any questions. Chairperson J. Seymour then asked if there were any members of the public who would like to speak either in favor of or in opposition to the proposed rate or rule modifications to the Electric Rates, Rules and Regulations. There were no public comments. D. Lee provided some closing remarks. Upon the completion of the testimony and opportunity for public comments, A. Lee moved that all evidence, oral and written, submitted by staff, including the Prepared Testimony with exhibits of B. Beelner; and the Affidavits of Publication of the Notices of Public Hearing become part of the record and submitted into evidence. Chairperson J. Seymour granted A. Lee's motion. Chairperson J. Seymour next entertained A. Lee's request to close the record of the Public Hearing because there were no further witnesses or evidence to be submitted by APU for the Board's consideration. Since no objections to A. Lee's request were interposed, Chairperson J. Seymour closed the public hearing. A verbatim transcript of the joint public hearing, with all testimony and exhibits that were a part of the public hearing, will be prepared by the Court Reporter. The certified original transcript will be on file in the 111h floor Department Records, Public Utilities Department, Anaheim West Tower. A certified copy of the original transcript will be on file in the City Clerk's Office, 2nd floor, City Hall. 8. UPDATE ON ELECTRIC SYSTEM ITEMS. J. Lonneker, Assistant General Manager — Electric Services, updated the Board regarding ongoing wire theft with additional incidents that occurred this month. Anaheim Police Department (APD) apprehended two individuals for wire theft near the Honda Center on Douglass Road near Katella Avenue. The wire was improperly removed from underneath an energized, above -ground switch resulting in serious injury. The two individuals were transported to the nearest hospital to seek immediate care. The incident resulted in a power outage to approximately 1,700 customers, and power was restored after approximately 40 minutes. The damage to the switch required its replacement; however, a prolonged outage to the Honda Center was avoided by bypassing the damaged switch, allowing time for crews to complete the work. 2024 - 17 APLJ received a resident complaint about a streetlight outage in the neighborhood adjacent to Apollo Avenue/Pandora Place/Porto Place. The repairs were prioritised due to multiple streets impacted and will take approximately two weeks to repair. Temporary jumpers to provide power to the lights have been installed until the repairs are completed, J. Lonneker informed the Board that a shipment of new metal. embedded pull boxes were received and tested in addition to new customized bolts to deter further access to the wire. Additional. reports of street light wiring theft occurred close to this area, and APD is increasing patrols in the area. 9. UPDATE ON WATER SYSTEM ITEMS. C - Parker, Assistant General. Manager - Water Services, briefed the Board on. the Water Supply Condition. The Orange County Groundwater Basin. is in good condition, and the Orange County Water District (OCWD) captured a majority of the stormwater this month in the groundwater recharge basins. In addition, the Orange County precipitation to date is above average. The State Water Project currently has a 1. 5% allocation and is hoping for that to increase to 25 to 3 0% in the near future. 'rhis would be good news if that occurred because Metropolitan Water District of Southern California (MWD) would not have to utilize storage, The precipitation in Northern California is about average, as well. as the snowpack. 'rhe Colorado River structural deficit negotiations continue, with. the Upper Basin and Lower Basin submitting separate proposals to the federal government. The snowpack in Colorado River basin is about average to date. C. Parker also presented current water maintenance metrics to date. These included fire hydrant and valve turning. The fire hydrants are at 91 % of the fiscal year goal to date -last year the entire fiscal year met 81% of the goal. The valve tuming is at 55% of the fiscal. year goal. to date - last year the entire fiscal year met 62% of the goal. Due to emergencies and other critical maintenance, the goals to date are behind, APIJ has filled vacancies with five new apprentice pipefitters to assist with this effort. API_J will be bringing a contractor online to ensure the Fiscal. year goal is met. The Board asked if the contractor would cost more than in-house staff performing the work. C. Parker shared that there are no cost estimates yet. D. Lee stated that typically contractors can perform efficiently on larger projects with higher volumes; however, smaller priority projects are conducted by APU staff. 2024-18 10. UPDATE ON FINANCE & ENERGY RESOURCE ITEMS. B. Beelner discussed the monthly Finance and Power Supply Dashboards for the fiscal year to date through January 2024. B. Beelner shared that the turbine for Unit One (Unit) of the Canyon Power Plant (Canyon) has been repaired and re -installed in the Unit. B. Beelner shared various pictures of technicians installing the turbine after all the repairs had been made. B. Beelner did, however, make the Board aware that the Unit was not yet in service, as the technicians discovered vibrations in the generator that were most likely caused by faulty ball bearings and stated that the necessary repairs would be made, and the Unit would be placed in service once those repairs were complete. B. Beelner informed the Board that the warranty with General Electric (GE) would cover approximately $500,000 of the $5 million total in repairs. The warranty coverage would be more if the City agreed to wait 74 weeks for GE to supply overhauled parts. After doing a cost -benefit analysis, B. Beelner explained that the long wait time was not worth the additional warranty coverage, so APU procured new parts from another vendor to speed up the repairs. B. Beelner shared that APU's future budgets would include funding to repair the other three turbines at Canyon. The Board asked if APU would proactively repair the other units before failure. B. Beelner explained that it would be best to run the units until failure was imminent to ensure maximum use of the turbines as there would be no cost savings to repairing them early. D. Lee shared that APU continues to inspect and monitor the four units on a regular basis. The Board inquired if Canyon is reliable. B. Beelner explained that the units have had to run more than originally anticipated, especially during hot summer months, so repairs may seem more frequent, but that the investment in Canyon has more than proven its worth over its life. 11. UPDATE ON ADMINISTRATION & RISK SERVICES J. Lehman, Assistant General Manager — Administration and Risk Services, provided an update on the improvements in three areas of the fiscal year 2023 Utility Success Indicators. J. Lehman shared that Average Call Wait Times had increased in 2023 due to the resumption of disconnections for non-payment. To help customers restore service and start making payments after three years of non-payment in many cases, Customer Services staff took more time to go through bill payment options and assistance programs. Improvements to call wait times have been 2024 - 19 implemented to empower employees to make decisions, utilizing technology systems to streamline wait times, and hiring J. Lehman updated the Board on. the safety metrics and shared that the utility is currently meeting the Lost Time Injury Rate of I .0, as well as the number of safety inspection targets. .1. Lehman outlined the measures being taken to make improvements in both safety areas. I Lehman briefed the Board on. the Internal Compliance Plan report and highlighted some of the new requirements that would be added to the plan that resulted from bills passed into law last year. J.Lehman shared that the utility is highly regulated and that the report is just an overview of the any compliance obligations that the utility must meet on a regular basis. 17he Board inquired if non-ftuictional turf regulations will cover fenced locations, and. I Lehman explained that they are in commercial areas such as shopping centers. J. Lehman updated thel3oard on the Administration and Risk Services Dashboard and highlighted the safety metrics, noting that there had been one minor injury during the reporting period. Training continues to be a key focus in helping to prevent accidents. J. Lehman shared that the annual update on APUs safety program would be presented to the Board in March. 1.2. ITEMSBY SECRETARY. D. Lee shared agenda items planned for next month: • Safety Services Presentation • Intemship agreement with California State University, Fullerton • Energy Trading and Risk Management System Agreement. ® Amendment for the Meter Reading Software System • Assignment of existing power purchase agreements for cost saving financing 1). Lee shared that Magnolia High School was one of the two schools recognized by the Board for the Sustainable Schools Award. 1"'he school selected was awarded $15,000 to invest in their agricultural center. Lastly, APU is hosting a Community Resource Fair at Savanna High School. The event will feature efficiency programs, test driving of electric vehicles, and document shredding for Anaheim residents, 13. ITEMS BY BOARD MEMBERS. Board Member T. Bilezikjian thanked APU staff for their efforts on behalf of the community. 14. ADJOURN: (NEXTREGULAR MEETING ON MARCH 27, 2024 AT 5:00 P.M.) Re7,ectifully s bmitted, Dukku Lee Public Utilities General Manager M. Lee moved to adjourn the Public flearings/RegUlar Meeting in. the Gordon Hoyt Conference Center at 6:38 pm. to the Board's Regular Meeting date of March 27, 2024 at 5:00 p.m. T. Ibrahim seconded the motion. MOTION CARRIED: 6-0. ABSTAINED: 0. ABSENT. 1. IA® McMenamini 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 the City Clerk and City Council for informational purposes. 2024 - 21