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Public Utilities 2025/02/26CITY OF ANAHEIM PUBLIC UTILITIES BOARD MINUTES February 26, 2025 The agenda having been posted on Thursday, February 20, 2025, the Regular Meeting of the Public Utilities Board (Board) was called to order by Chairperson J. Seymour at 5:00 p.m. on Wednesday, February 26, 2025, in the Gordon Hoyt Conference Center, 2nd floor, Anaheim West Tower, 201 S. Anaheim Blvd., Anaheim, California. Board Members Present: Chairperson J. Seymour, Vice -Chairperson M. Lee, A. Pham, A. McMenamin, T. Ibrahim Board Members Absent: None (Two Board Member seats are currently vacant) City Staff Present: D. Lee, P. Starr, B. Beelner, C. Parker, J. Lonneker, M. Avelino -Walker, J. Lehman, B. Mendoza, F. Barvarz, M. Seifen, A. Lee, T. Castaneda, J. Balandran, G. Ramirez Guests Present: M. Olivarez, M. Ramirez, J. Colorado, M. Rodriguez, N. Sanchez, S. Moguel, R. Luna, E. Carrera, Z. Zaragoza Anaheim High School Students: Daniela P., George C., Steven P., David H., Santiago A., Vivian L., Luis M., Luis O. AGENDA ITEM ACTION TAKEN 1. OATH OF OFFICE: ** BOARD MEMBER TALAB IBRAHIM (DISTRICT 4) A. Lee, Deputy City Attorney, administered the Oath of Office for the reappointment of T. Ibrahim — District 4. 2. ELECTION OF TWO UNDERGROUND CONVERSION By voice vote, the Board SUBCOMMITTEE MEMBERS. ** closed the nominations. Chairperson J. Seymour A. Lee opened the floor for nominations of three Underground moved the election of Vice - Conversion Subcommittee members. Chairperson J. Seymour Chairperson M. Lee and nominated Vice -Chairperson M. Lee and T. Ibrahim, who accepted T. Ibrahim to serve on the their nominations. There being no further nominations, the Board Underground Conversion unanimously voted to close the nominations. The Board unanimously Subcommittee. Vice - voted to elect Vice -Chairperson M. Lee, and T. Ibrahim to serve on the Chairperson M. Lee seconded Underground Conversion Subcommittee. the motion. MOTION CARRIED: 5-0. ABSTAINED: 0. ABSENT: 0. 2025-8 3. PRESENTATION: HIGH SCHOOL STUDENT MENTORSHIP. M. Avelino -Walker, General Services Officer, provided an overview of the Anaheim Public Utilities (APU) 2024 High School Mentorship Program, in which APU collaborates with Anaheim Union High School District (AUHSD) through their Anaheim Innovative Mentoring Experience (AIMS) to mentor students in career -readiness. Students from Anaheim High School participated in activities that focused on teambuilding, resume building, interviewing, and interpersonal skills. They also received tours of APU facilities and interacted with employees to discuss the utility industry. M. Avelino -Walker introduced seven students who volunteered to share their mentorship experience with the Board. 4. PUBLIC COMMENTS. 5. APPROVE THE MINUTES OF THE PUBLIC HEARING/REGULAR MEETING OF JANUARY 22, 2025. * 6. PRESENTATION: COMMUNITY AND SUSTAINABILITY ANNUAL UPDATE. T. Castaneda, Community and Sustainability Programs Manager, briefed the Board on how APU provided community -focused and sustainable programs over the past year. T. Castaneda shared that as a community -owned utility, APU's goal is to prioritize customers' needs while balancing an industry -wide transition to carbon neutrality driven by state initiatives. T. Castaneda stated that ensuring programs are positively received is essential, and customer feedback indicates that customers want to be sustainable but do not want bills to increase excessively. APU offers a variety of residential energy -efficiency and bill assistance programs for residents, which collectively saved $2.7 million in energy savings and $2.6 million in customer bill savings. Last year's Sustainable Footprint Survey awarded nine winners with home efficiency upgrades. T. Castaneda provided an overview of commercial and multifamily programs and stated that participation in commercial programs increased in 2023 as businesses recovered from the coronavirus pandemic. Although energy savings slightly decreased in 2024, There being no electronic or oral public comments, Chairperson J. Seymour closed the public comments portion of the meeting. A. McMenamin moved the approval of the Minutes of the Public Hearing/Regular Meeting of January 22, 2025. A. Pham seconded the motion. MOTION CARRIED: 5-0. ABSTAINED: 0. ABSENT: 0. 2025 - 9 481 businesses participated in programs, 100 more than the previous year, indicating more participation from small businesses than large businesses. The Small Business Direct Install Program remains popular and offers a menu of efficiency upgrades such as light -emitting diode (LED) lighting, smart thermostats, and toilet replacements. APU improved lighting for residents, businesses, and multifamily properties throughout the community through the Dusk -to -Dawn lighting program. T. Castaneda mentioned that with California's new regulation on Making Conservation a Way of Life, APU enhanced the water programs to meet the aggressive targets. Assembly Bill (AB) 1572 is a new state law that prohibits potable water irrigation of non-functional turf at commercial and industrial sites. APU will enhance the turf replacement rebate and launch a landscape design assistance program to help high outdoor water users such as homeowner associations (HOAs), schools, and commercial complexes. Additionally, residents of master metered complexes can participate in an income -qualified rebate program when they provide proof of water bills from property managers. APU facilitated many educational and engagement programs for students. The Sustainability Education Center (SEC) will increase student and community engagement opportunities by offering seminars, workshops, and career pathways. The SEC will include interactive and inspiring learning exhibits on renewable energy and water conservation. The SEC is currently under construction and is set to open later this year. T. Castaneda mentioned that future APU initiatives include enhancing the myPower Demand Response Program to reduce peak demands during statewide grid emergencies, supporting customer electrification, improving the customer experience through smaller neighborhood meetings, and enhancing water efficiency programs to mitigate the new regulations' impact on customers. 7. PRESENTATION: GRANT AWARD TO UPGRADE AND AUTOMATE DISTRIBUTION SWITCHES. F. Barvarz, Transmission and Distribution Manager, briefed the Board on the California Energy Commission's (CEC) Community Energy Reliability and Resilience Investment (CERRI) Grant Award to upgrade and automate distribution switches. F. Barvarz provided an overview of the CERRI program's goals and grant award criteria, and funding source from the United States Department of Energy (DOE). This project would replace 40 distribution switches containing sulfur hexafluoride (SF6) gas insulation with solid dielectric insulated switches at various locations along APU's electric grid. In addition to reducing the amount of S176 gas contained in electrical equipment, F. Barvarz explained the additional benefits of adding automation which would allow APU to remotely re-route power to reduce outage time for customers. 2025 - 10 D. Lee, Public Utilities General Manager, made the Board aware that APU is prepared to move forward with the upgrade project if funding for the CERRI grant through the federal government does not materialize; however, the project would take longer to complete. The Board asked if the 40 high voltage surface mounted gas insulated distribution switches all use SF6 and how many total switches use gas insulation. F. Barvarz confirmed that the project would replace 40 SF6 gas switches. J. Lonneker, Assistant General Manager — Electric Services, shared that APU has approximately 1,500 SF6 gas switches in the electric system. 8. RECOMMEND APPROVAL OF A SOFTWARE SERVICES AGREEMENT WITH ACCELERATED TECHNOLOGY LABORATORIES, LLC FOR A WEB -BASED WATER QUALITY MANAGEMENT SOFTWARE SOLUTION, WITH A ONE-YEAR INITIAL TERM AND OPTIONAL ONE-YEAR EXTENSIONS THEREAFTER, WITH ONE-TIME START-UP COSTS OF $38,380 AND AN ANNUALSUBSCRIPTION COST OF $38,125 WITH AN ANNUAL CONSUMER PRICE INDEX ESCALATOR, PLUS A 15% CONTINGENCY FOR AS -NEEDED EXTRA SERVICES. * C. Parker, Assistant General Manager — Water Services, provided an overview of the software services agreement with Accelerated Technology Laboratories, LLC (ATL). The agreement would streamline manual processes used to manage water quality data reports that are submitted to the State of California (State). APU issued a Request for Proposals (RFP) and received one response to the RFP, and the selection committee selected ATL per Council Policy 4.1. The term of the Agreement is one year with annual renewals unless terminated by either party. The Board asked where ATL is located and if cyber security was discussed. C. Parker shared that ATL is in Raleigh, North Carolina and confirmed that cyber security features are provided with the software. The Board inquired if APU received feedback from other firms that were interested but did not submit proposals. C. Parker explained that most firms do not offer software that can analyze, track, and then submit data to the State, without the purchase of two software solutions. The Board inquired whether APU frequently uses the contingency for as -needed extra services on agreements. D. Lee shared that APU utilizes the contingency as needed for services that arise during the contract term to prevent the need for contract amendments or ratifications. The contingency provides flexibility for APU to continue working on projects without utilizing emergency procedures to complete the work. T. Ibrahim moved the recommendation of approval of the Software Services Agreement with Accelerated Technology Laboratories, LLC. A. McMenamin seconded the motion. MOTION CARRIED: 5-0. ABSTAINED: 0. ABSENT: 0. 2025 - 11 9. UPDATE ON ELECTRIC SYSTEM ITEMS. J. Lonneker shared details from an outage caused by a vehicle accident that damaged the automation control cabinets of several underground switches. The damage was repaired, but it took a considerable amount of time and effort to rewire the control cabinets. A circuit outage was reported by the Anaheim Police Department (APD) of electrical wires that were down by Ball Road, near the railroad tracks. After patrolling for the cause, APU staff discovered vandalism at the switch, from a copper wire theft attempt. The APD did not receive any reports of injuries nor was anyone apprehended for the vandalism. Extensive damage required the replacement of the switch and overhead. wires. J. Lonneker provided an update on the Wire Theft Tracking Dashboard that shows the frequency of wire theft by month. Despite the hardening measures in place, over 400 incidents of wire theft were reported in the last twelve months, with majority of the incidents occurring along the Interstate 5 Freeway (I-5). APU continues to implement alternative mitigation methods to prevent wire theft in collaboration with the APD. The Board asked what the colors of the dots were on the dashboard, and J. Lonneker explained that red dots signified that repairs were in progress. The Board asked if APU is experiencing procurement delays for electrical equipment as a result from the Santa Ana Windstorm in January. J. Lonneker shared that many are experiencing delays and explained that natural disasters supported by the Federal Emergency Management Agency (FEMA) will receive priority. 10. UPDATE ON WATER SYSTEM ITEMS. C. Parker briefed the Board on the Water Supply Dashboard and shared that the Orange County Groundwater Basin Storage is in good shape even though rainfall has been under average this season. The State Water Project storage levels are in good condition and received average rainfall and snowpack. The allocation has been raised to 35%, which will allow the Metropolitan Water District of Southern California (MWD) to put water into storage. The Colorado River is in adequate condition with the snowpack near average to date. C. Parker shared that Catherine N., a student at Walt Disney Elementary School, was selected by MWD for her water -wise artwork. The artwork is included in the MWD 2025 Student Art Calendar for the month of January. C. Parker provided an overview of a main break on Big Sky Lane that only affected about 60 customers and APU was able to get the water back online. APU staff were on -site to repair the main break and providing updates to customers on the projected timeline. C. Parker informed the Board that the APD is requesting the use of open space at the Nohl Canyon Water Storage Tank to train horses for 2025 - 12 their Mounted Enforcement Unit (MEU). C. Parker shared that a public meeting will be conducted at the East Anaheim Community Center to inform residents. At this time APU does not have any concerns with the proposed use at this site. The Board asked for clarification on the location of the proposed facility. D. Lee explained that the water storage tank is surrounded by unused land near a residential area. APU has requested that the APD minimize odors and noise that would be disruptive to residents. The Board asked how long it has been since APD has had an MEU. D. Lee shared that the MEU was previously located behind the Yorba Linda Substation but needed to be relocated when the substation was expanded. Since then, the MEU has been searching for a new permanent location. The Board asked if there is an update on the Colorado River Compact. C. Parker explained that the Federal Infrastructure Investment and Jobs Act funds the costs of farming used to keep water in the river. If the Federal funding is discontinued, the surrounding seven states (Arizona, California, Colorado, Nevada, New Mexico, Utah, and Wyoming) will pay the farming costs. 11. UPDATE ON FINANCE AND ENERGY RESOURCES ITEMS. B. Beelner, Assistant General Manager — Finance and Energy Resources, provided an update on the demolition of the Kraemer Power Plant. The demolition began late January and is scheduled to be completed by the end of March. B. Beelner discussed the Finance Dashboard for the period ending January 31, 2025, highlighting the $66.3 million positive electric operating budget variance. This variance is largely due to continued lower than expected fuel and power supply costs and may be used for accelerated capital spending, bolstering cash reserves, a reduction in planned bond issuance or a reduction in electric rates as APU has done in the past. APU will provide an update on the Fiscal Year 2025/26 budget including the capital plan and the funding streams for that plan. The water division's costs and revenue are in line with budget targets; however, if the rain season continues to be below average those costs could rise with a corresponding rise in revenue as water used due to increased outdoor irrigation. B. Beelner provided an update on the Power Supply Dashboard sharing that APU will see a drop in power from coal in March as Intermountain Power Project (IPP) will only operate at 50% to test energy from the new natural gas plant. B. Beelner then highlighted the biofuel renewable energy percentage and shared that the Pre -Paid Energy Agreement that was approved by the Board and City Council in 2024, is now saving APU customers 15% off the cost of the landfill gas plants. The Board asked about the status and impacts to APU due to Canyon Power Plant's Unit One and Unit Three being offline. B. Beelner shared that agreements for the repairs are under review and that replacement 2025 - 13 parts for Unit Three are in procurement. The Canyon Power Plant is owned by the Southern California Public Power Authority (SCPPA) and APU is working on finalizing those agreements with SCPPA. Currently, there haven't been any financial impacts due to units being offline. B. Beelner invited the Board to a tour of the California Independent System Operator (CAISO) in Folsom, California and requested that the Board Members inform staff if interested in attending. 12. UPDATE ON ADMINISTRATION AND RISK SERVICES ITEMS. J. Lehman, Assistant General Manager — Administration and Risk Services, updated the Board on the Internal Compliance Plan that provides a summary of activities that APU undertakes on a regular basis to ensure compliance with applicable laws and regulations. J. Lehman then highlighted that the Lenain Water Treatment Plant and the Water Recycling Demonstration Plant were recognized by the Orange County Sanitation District (OCSD) for exemplary compliance and placed on their Pretreatment Honor Roll. Additionally, J. Lehman shared that as part of statewide requirements for water utilities, a survey of APU's water system confirmed that there were no lead service lines, and that none were identified for the customer -owned lines that were included in this survey. J. Lehman provided an overview of the Administration and Risk Services Dashboard and shared that that February 2 1 " was the last day to introduce new bills. APU staff is working to identify bills that could impact customers and/or operations. J. Lehman highlighted the following bills: • AB 476 — Junk Dealers and Recyclers: Scrap Metal Requirements: this bill is being supported by APU; • AB 99 and AB 286 — Investor -Owned Utility Rate Controls: this bill is being watched by APU; and, • AB 532 — Water Rate Assistance Program: this bill is being watched by APU. J. Lehman then reviewed the safety metrics and shared that APU had one reportable injury during the reporting period, due to a strain that occurred when a cement lid was being lifted. APU continues to provide training to help minimize injuries. J. Lehman also shared that the two hearing related injuries reported last month were reclassified to non - work -related injuries, and that APU has a hearing protection program in place. 13. ITEMS BY SECRETARY. D. Lee shared agenda items planned for next month: • Recognition for former Board Member Tanya Bilezikjian; • Electric Field Employees Appreciation for Providing Mutual Aid during the Wildfire Event; 2025 - 14 • Climate Adaptation Master Plan for Water from MWD; • Cap and Trade Program Compliance Update; • Safety Services Presentation; and, • Department Order Update for notifications on planned maintenance outages. D. Lee shared that APU staff participated in the annual Black History Parade and Festival. Additionally, City Council Member Kristen Maahs, District 5, joined APU to recognize the Workability students; and APU staff provided a tour of the undergrounding project on Beach Boulevard for City Council Member Ryan Balius. Lastly, APU is currently working on a fencing project to deter homeless encampments as part of the City of Anaheim's Homeless Taskforce. D. Lee requested that the Board meeting be closed in memory of three former APU employees who recently passed away: • Gilbert Galvan, a 40-year employee who worked in the Electric Services Division as a Field and Operations Superintendent; • Tom Kirker, a 35-year employee who worked in the Electric Services Division as an Electric System Design Supervisor; and, • Dennis Urschel, a 26-year employee who worked in the Electric Services Division as the Chief Utilities System Operator. 14. ITEMS BY BOARD MEMBERS. Vice -Chairperson M. Lee thanked APU staff for the presentations and professionalism. Chairperson J. Seymour asked for an update on the two Board member vacancies. D. Lee confirmed that the City Council will appoint a new member for District 1 at their next meeting. A replacement for the At Large vacancy is still to be determined by Mayor Ashleigh Aitken. 15. ADJOURN: (NEXT REGULAR MEETING ON MARCH 26, 2025, A. Pham moved to adjourn the AT 5:00 P.M.) Regular Meeting in the Gordon Hoyt Conference Chairperson J. Seymour asked for a moment of silence in memory of Center at 6:41 p.m. to the Gilbert Galvan, Tom Kirker and Dennis Urschel. Board's Regular Meeting date of March 26, 2025, at 5:00 p.m. T. Ibrahim seconded the motion. MOTION CARRIED: 5-0. ABSTAINED: 0. ABSENT: 0. _ectfully Lmitted, Dukku Lee Public Utilities General Manager * 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 - 15