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Public Utilities 2025/01/22CITY OF ANAHEIM PUBLIC UTILITIES BOARD MINUTES January 22, 2025 The agenda having been posted on Thursday, January 16, 2025, the Public Hearing/Regular Meeting of the Public Utilities Board (Board) was called to order by Chairperson J. Seymour at 5:00 p.m. on Wednesday, January 22, 2025, in the Gordon Hoyt Conference Center, 2nd floor, Anaheim West Tower, 201 S. Anaheim Blvd., Anaheim, California. Board Members Present: Chairperson J. Seymour, M. Lee, A. Pham, T. Bilezikjian, A. McMenamin Board Members Absent: T. Ibrahim City Staff Present: D. Lee, P. Starr, B. Beelner, C. Parker, J. Lonneker, M. Avelino -Walker, J. Lehman, B. Mendoza, M. Seifen, A. Lee, A. Nguyen, T. Castaneda, T. Mardikian, A. Nguyen, C. Pereyra, S. Marsh, P. Bogdanoff Guests Present: R. Huerta, B. Robles, C. Vargas, M. Herrera, E. Silva, J. Philleo, V. Badillo, A. Gutierrez, D. Rosario, J. Anderson, J. Zug Anaheim Union High School District: Brian O'Neal, Board of Trustees President; Ron Hoshi, Board of Trustees Member, Jessica Guerrero; Board of Trustees Clerk; Robert Saldivar, Executive Director, Educational Services South Junior High School: Yolanda Mejia, Principal; Lisa Marquez, Science Department Chair and Teacher; Jason Collar, Community School Teacher Lead; Linh Ho Huerta, Science Teacher; Angelica Quezada, Special Educational Teacher Cambridge Virtual Academy: Hilda Vazquez, Coordinator; Ruth Park, Science Teacher; Jae Kim, Math Teacher; K. Robles, Student; I. Vargas, Student; N. Bonilla, Student; A. Herrera, Student; A. Silva, Student; W. Philleo, Student; V. Badillo, Student Love Anaheim: Nathan Zug, Richard Morales, Eve Troutt, Brenda Wylde, Corey Wylde, Tiffany Hernandez, Ruby Moreno, Virginia Martinez, Katherine Solano, Maggie Edward AGENDA ITEM 1. OATH OF OFFICE: ** ACTION TAKEN BOARD MEMBER TALAB IBRAHIM (DISTRICT 4) BOARD MEMBER MITCH LEE (DISTRICT 5) A. Lee, Deputy City Attorney, administered the Oath of Office for the reappointment of M. Lee — District 5. Board Member T. Ibrahim — District 4 was unable to attend; therefore, the Oath of Office will be postponed to a later date. 2025-1 2. ELECTION OF BOARD VICE -CHAIRPERSON. ** By voice vote, the Board closed the nominations. Chairperson J. Seymour opened the floor for nominations for Chairperson J. Seymour Vice -Chairperson. Board Member A. Pham nominated Board Member moved the election of M. Lee M. Lee, who accepted the nomination. The Board elected M. Lee to the as Vice -Chairperson of the position of Vice -Chairperson of the Public Utilities Board. Public Utilities Board. A. McMenamin seconded the motion. MOTION CARRIED: 5-0. ABSTAINED: 0. ABSENT: 1. [T. Ibrahim] 3. RECOGNITION: SUSTAINABLE SCHOOL AWARDS. S. Marsh, Resource Programs Specialist, presented the Sustainable Schools Award Program, highlighting its history, thanking the Board ad hoc committee members for selecting the winning schools and recognizing the Sustainable School Award recipients: South Junior High School and Cambridge Virtual Academy. In attendance were members of the Anaheim Union High School District Board of Trustees, administrators, and students. S. Marsh highlighted South Junior High School's student -led sustainability projects, installation of solar panels, electric vehicle charging stations and motion sensors. S. Marsh highlighted Cambridge Virtual Academy for their student -led initiative to create a greenhouse entirely from recycled water bottles and partnered with Gilbert High School's Community Garden to support families in the community. Anaheim Public Utilities (APU) will coordinate with each school on their respective prize selections. The Board congratulated the schools for their awards. 4. RECOGNITION: LOVE ANAHEIM ORGANIZATION FOR PROVIDING FIRE HYDRANT PAINTING, FACILITY CLEAN UP, AND EVENT FLYER DISTRIBUTION SERVICES. M. Seifen, Communications Supervisor, provided an overview of Love Anaheim's partnership with APU and highlighted collaborative projects to improve the community, including painting fire hydrants, planting at an APU water facility, and distributing flyers for community events. Nathan Zug, JMh Anaheim's Executive Director, provided an overview of the organization's mission to meet the needs of the community. The Board thanked Love Anaheim for the support they offer to improve the community. 5. PUBLIC COMMENTS: There being no electronic or oral public comments, Chairperson J. Seymour closed the public comments portion of the meeting. 2025 - 2 6. APPROVE THE MINUTES OF THE REGULAR MEETING OF DECEMBER 18, 2024. * 7. PUBLIC HEARING: PROPOSED INCREASES TO THE WATER COMMODITY ADJUSTMENT (WCA) AND WATER SYSTEM RELIABILITY ADJUSTMENT (WSRA) RATES WITH CORRESPONDING REVISIONS TO SCHEDULES W-CA AND W-SRA OF THE WATER RATES, RULES AND REGULATIONS. * * Chairperson J. Seymour called the Public Hearing to order; interpretation services were offered in Spanish; and the Court Reporter swore in APU staff. APU presented prepared and oral testimony supporting the proposed modifications to the Water Rates, Rules and Regulations, increasing the Water Commodity Adjustment (WCA) by approximately $0.13 per hundred cubic feet (HCF) and the Water System Reliability Adjustment (WSRA) by $0.10 per HCF. B. Beelner, Assistant General Manager — Finance and Energy Resources, presented oral testimony explaining that these increases are intended to address rising wholesale water costs, investments in distribution infrastructure, and compliance with state water efficiency mandates. The proposed increases would, for a residential customer consuming approximately 12,000 gallons of water per month, raise the monthly bill by approximately $3.62. Nevertheless, despite this increase, Anaheim's water rates would remain approximately 25% below the average of Orange County water agencies. D. Lee, Public Utilities General Manager, reported that Anaheim mailed approximately 84,118 Notices of Public Hearing: 82,330 in English and 1,788 in Spanish. Of these notices, approximately 61,159 were mailed to property owners and approximately 22,959 were mailed to customers of record. In response to the notices, Anaheim received five related customer service phone calls and a total of six written protests prior to the public hearing. At the conclusion of the foundational testimony, the Board did not pose any questions, and no members of the public made oral comments during the public comment period. D. Lee concluded with remarks emphasizing APU's commitment to affordable, reliable water service and its offering of water conservation and bill assistance programs. A. Lee then requested that all evidence, oral and written, submitted by staff, including the Prepared Testimony with exhibits of B. Beelner, the A. Pham moved the approval of the Minutes of the Regular Meeting of December 18, 2024. A. McMenamin seconded the motion. MOTION CARRIED: 4-0. ABSTAINED: 1. [M. Lee] ABSENT: 1. [T. Ibrahim] 2025 - 3 Affidavits of Publication of the Notices of Public Hearing, the Certificate of Mailing of the notices, and the written protests filed with the Secretary of the Board, be moved into evidence and made a part of the record. Chairperson J. Seymour granted the motion and then closed the Public Hearing, seeing no further witnesses or evidence to consider. Board Member T. Bilezikjian mentioned her appreciation to APU for proposing increased rates in small amounts to limit impacts to households. Chairperson J. Seymour summarized D. Lee's testimony, confirmed that the six written protests do not constitute a majority protest, and stated that the WCA and WSRA rate increases will take effect on February 1, 2025, and April 3, 2025, respectively, in accordance with state law. The Court Reporter was directed to prepare a verbatim transcript of the Public Hearing with all testimony and exhibits that were made a part of the record. The certified original transcript will soon be on file in the 11 rh floor Department Records, Public Utilities Department, Anaheim West Tower, and a certified copy of the original transcript will soon be on file in the Office of the City Clerk, 2nd floor, City Hall. 8. QUARTERLY STATUS REPORT FOR PRE -QUALIFIED PROFESSIONAL SERVICES, CONSTRUCTION, AND MATERIAL PURCHASES (OCTOBER-DECEMBER 2024). J. Lonneker, Assistant General Manager — Electric Services, informed the Board that Design -Build Master Agreements (DBMA) for electric projects have not been issued in the current Fiscal Year, as multi -year projects are still in progress. Additionally, J. Lonneker noted that multiple bids are being received for APU capital projects and equipment procurement which fosters competitive pricing. C. Parker, Assistant General Manager — Water Services, clarified that the Water Division has one DBMA award this Fiscal Year for about $1.8 million. APU anticipated awarding an additional three DBMAs this Fiscal Year for pipeline projects. 9. UPDATE ON ELECTRIC SYSTEM ITEMS. J. Lonneker provided an overview of the electric grid performance challenges faced during the Santa Ana windstorm that impacted the Los Angeles areas with wildfires. Following a red -flag warning (RFW) initiated on Tuesday, January 7, 2025, APU initiated overhead patrols in the fire threat zones (FTZs) and implemented the wildfire mitigation operation procedures and increased staff response coverage. Several small outages occurred but were restored in under four hours. Regionally, utilities in the Los Angeles area experienced severe wind and wildfire conditions, resulting in infrastructure damage and wide Chairperson J. Seymour confirmed that there was no majority protest made against the proposed rate increases to the WCA and WSRA and stated that the rate increases would take effect per state law on February 1, 2025, and April 3, 2025, respectively. 2025-4 area power outages. Glendale Water and Power (GWP) called for mutual aid and in response, APU sent two electric crews. GWP was appreciative of APU's assistance during difficult conditions. Expenditures for the mutual aid provided are tracked and GWP will reimburse APU once funding is received from FEMA. The Board asked what the maximum speed of winds the crew can safely work in. J. Lonneker shared that equipment needs to withstand 120 mph winds, but crew supervisors also monitor the conditions to ensure safety. The Board would like to express their appreciation to both crews at the next Board meeting. J. Lonneker provided an update to the Board regarding areas in need of tree trimming maintenance around the streetlights. APU coordinated with the contractor to trim trees that were blocking the streetlights. J. Lonneker thanked M. Lee for identifying areas needing improvement within the community. 10. UPDATE ON WATER SYSTEM ITEMS. C. Parker shared that the Orange County Groundwater Basin is in good condition, even with little rainfall this year. In addition, Orange County Water District just completed their Basin Resiliency Plan ensuring Orange County groundwater will be reliable for years to come. The State Water Project is in good condition, due to the above average rainfall to date this year in Northern California. The Sites Reservoir Project is close to starting, which will provide needed storage on the system. The Colorado River has received below average rainfall to date and the United States Bureau of Reclamation recently announced over $150 million in funding to assist in conservation. C. Parker shared that APU provided bottled water to the agencies that were affected during the Santa Ana windstorm and wildfires. C. Parker briefed the Board on the prior preparation of the water system to assist Anaheim Fire & Rescue in fighting wildfires in East Anaheim. This preparation included a Wildland Fire Preparedness Plan (Plan) that was initiated after the 2008 Freeway Complex Fire. APU will be reviewing and updating the Plan to make recommendations on improvements. The Board asked if APU has improvement ideas that have not been executed yet. C. Parker shared that since the highest water zone does not have a reservoir, staff is evaluating if APU should construct a storage facility or provide another backup water supply. Any improvements seeking Board and City Council consideration will be included in the proposed budget. APU staff will invite electric field employees who provided mutual aid to a future Board meeting. 2025 - 5 11. UPDATE ON FINANCE AND ENERGY RESOURCES ITEMS. B. Beelner, discussed the monthly Finance Dashboard for the period ending December 31, 2024. B. Beelner clarified that the $59.5 million positive operating budget variance is largely due to lower expected fuel and power supply costs; however, these natural gas and power supply prices have begun to normalize which would stabilize this variance as well. B. Beelner shared that this variance may be used for accelerated capital spending, bolstering cash reserves, a reduction in planned bond issuance or a reduction in electric rates as previously done by APU. B. Beelner then discussed the recent reduction in short-term interest rates by the Federal Reserve and how that reduction has not led to lower long-term interest rates. B. Beelner reminded the Board that the bonds issued in 2024 for water infrastructure are variable in nature and most recently priced at 1.45% compared to fixed rate bonds pricing much higher. The Board asked if the 1.45% bond pricing was a fixed rate. B. Beelner clarified that it is not a fixed rate and the percentage changes every day. The interest rate market could significantly change if trade policies cause inflation, which would be unfavorable to the interest rate market. The Board requested an update on APU's resource plan in the near future due to federal policies. 12. UPDATE ON ADMINISTRATION AND RISK SERVICES ITEMS. J. Lehman, Assistant General Manager - Administration and Risk Services, provided an overview of the Administration and Risk Services Dashboard and shared that the Legislative Working Group discussed key bills that had been introduced to date. J. Lehman shared that most of these bills were still "spot" bills and were not yet well developed. J. Lehman highlighted the following bills: • AB 61 — Legislative Analysis Requirements for Electricity and Natural Gas; • AB 34 — State Air Pollution Vehicle Emission Regulation Cost Review; and, • AB 44 — Energy Load Modification Protocols. J. Lehman then shared that there were no reportable injuries during this period; however, two injuries that occurred in November were reclassified as lost time injuries and impacted safety metrics. J. Lehman shared that APU continues to provide safety training to help minimize injuries, including safety awareness and incident reviews with staff. A future presentation on power resources will be agendized. 2025 - 6 13. ITEMS BY SECRETARY. D. Lee shared agenda items planned for next month: • High School Mentorship Program; • Presentation on the Grant Award to Upgrade and Automate Distribution Switches; • Community and Sustainability Annual Update; and, • Water Quality Management Software Services Agreement. D. Lee shared that APU staff hosted tours of APU facilities for the new City Council members, Council Member R. Balius — District 1, and Council Member K. Maahs — District 5. Additionally, a street light installation took place in District 2, and the jobsite was visited by Council Member C. Leon. Lastly, the Bright Girls program was extended to the Anaheim Elementary School District during their winter break. D. Lee requested that the Board meeting be closed in memory of Shirley McCracken, a former Council Member from 1996 to 2004. 14. ITEMS BY BOARD MEMBERS. Board Member T. Bilezikjian thanked APU for the leadership and engagement with the community. Board Members A. Pham and M. Lee thanked APU for the mutual aid provided during the windstorm. 15. ADJOURN: (NEXT REGULAR MEETING ON FEBRUARY 26, 2025, AT 5:00 P.M.) Chairperson J. Seymour asked for a moment of silence in memory of Shirley McCracken. Respectfully subAtted, o- Dukku Lee Public Utilities General Manager T. Bilezikjian moved to adjourn the Public Hearing/ Regular Meeting in the Gordon Hoyt Conference Center at 6:41 p.m. to the Board's Regular Meeting date of February 26, 2025, at 5:00 p.m. M. Lee seconded the motion. MOTION CARRIED: 5-0. ABSTAINED: 0. ABSENT: 1. [T. Ibrahim] * 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. 2025-7