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Public Utilities 2025/07/23CITY OF ANAHEIM PUBLIC UTILITIES BOARD MINUTES July 23, 2025 The agenda having been posted on Thursday, July 17, 2025, the Regular Meeting of the Public Utilities Board was called to order by Chairperson J. Seymour at 5:00 p.m. on Wednesday, July 23, 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, T. Ibrahim Board Members Absent: A. McMenamin, (Two Board Member seats are currently vacant) City Staff Present: D. Lee, B. Beelner, J. Lonneker, M. Avelino -Walker, P. Starr, A. Lee, J. Sanks, P. Bogdanoff, B. Mendoza, M. Seifen, A. Nguyen, S. Whitlock, M. Nguyen Guests Present: C. Rubio, Anaheim High School; and R. Wilson, Esperanza High School; C. Garcia, Kassandra R., S. Salvador, Riley S., E. Sampilo AGENDA ITEM ACTION TAKEN 1. RECOGNITION: 2025 STUDENT SCHOLARSHIP RECIPIENTS. Chairperson J. Seymour convened the Public Utilities Board (Board) meeting. M. Avelino -Walker, General Services Officer, introduced S. Whitlock, Resource Programs Specialist, to provide an overview of the selection process of the High School Scholarship Recipients. S. Whitlock thanked the Board Members who served on the ad hoc Scholarship Selection Committee for their contributions during the selection process. The recipients received a scholarship and a paid internship through the partnership with Workforce Development and Hope Builders, to obtain firsthand experience in the workplace. S. Whitlock congratulated X. Ramos, Magnolia High School; C. Rubio, Anaheim High School; and R. Wilson, Esperanza High School; as the 2025 High School Student Scholarship recipients. The students then gave a brief presentation about their internship experience. S. Whitlock provided a summary on behalf of X. Ramos' internship experience, who was unable to attend the Board meeting. The Board recognized and congratulated the 2025 High School Student Scholarship recipients. 2. PUBLIC COMMENTS. There being no electronic or oral public comments, Chairperson J. Seymour closed the public comments portion of the meeting. 2025 - 45 3. ELECTIONS FOR PUBLIC UTILITIES BOARD CHAIRPERSON M. Lee moved to close the AND VICE -CHAIRPERSON. ** nominations. T. Ibrahim seconded the motion. By voice Chairperson J. Seymour opened the floor for nominations for Chairperson vote, the Board elected of the Board. A. Pham nominated J. Seymour to continue as the Board's J. Seymour as Chairperson of Chairperson, who accepted the nomination. By voice vote, the Board the Board. unanimously voted to close the nominations and voted to elect J. MOTION CARRIED: 4-0. Seymour to the position of Chairperson of the Board. ABSTAINED: 0. ABSENT: 1 [A. McMenamin]. Chairperson J. Seymour opened the floor for nominations for Vice - Chairperson. Chairperson J. Seymour asked M. Lee if he would like to T. Ibrahim moved to close the continue as Vice -Chairperson, and M. Lee declined and recommended nominations. M. Lee seconded that another member have an opportunity to serve. Chairperson J. the motion. By voice vote, the Seymour nominated A. Pham, who accepted the nomination. By voice Board elected A. Pham as Vice - vote, the Board unanimously voted to close the nominations and voted to Chairperson of the Board. elect A. Pham to the position of Vice -Chairperson of the Board. MOTION CARRIED: 4-0. ABSTAINED: 0. ABSENT: 1 [A. McMenamin]. 4. ELECTION FOR THREE UNDERGROUND CONVERSION Vice -Chairperson A. Pham SUBCOMMITTEE MEMBERS. ** moved to close the nominations. Chairperson J. Seymour Chairperson J. Seymour opened the floor for nominations for three seconded the motion. By voice Underground Conversion Subcommittee Members. Chairperson J. vote, the Board elected A. Pham, Seymour nominated A. Pham, M. Lee, and T. Ibrahim. M. Lee T. Ibrahim, and A. McMenamin nominated A. McMenamin. A. Pham and T. Ibrahim accepted their to serve on the Underground nominations, and A. Lee, Deputy City Attorney, accepted A. Conversion Subcommittee. McMenamin's nomination subject to his confirmation. MOTION CARRIED: 4-0. ABSTAINED: 0. By voice vote, the Board unanimously voted to close the nominations ABSENT: 1 [A. McMenamin]. and voted to elect A. Pham, T. Ibrahim, and A. McMenamin to serve on the Underground Conversion Subcommittee. Staff will follow up with A. McMenamin to confirm his acceptance prior to the next regular Board meeting. If declined, the Board will hold an election for one Underground Conversion Subcommittee Member at the next regular Board meeting. 5. APPOINTMENT OF UP TO THREE MEMBERS FOR THE AD HOC LEGISLATIVE WORKING GROUP AND APPOINTMENT OF THREE MEMBERS AND ALTERNATES FOR THE PUBLIC UTILITIES HEARING BOARD. ** Chairperson J. Seymour appointed himself along with A. Pham and M. Lee to serve on the ad hoc Legislative Working Group. Chairperson J. Seymour, Vice -Chairperson A. Pham and Board Member M. Lee accepted their appointments to the ad hoc Legislative Working Group. 2025 - 46 Chairperson J. Seymour appointed himself along with A. McMenamin, subject to confirmation, and T. Ibrahim, who accepted the nomination, to serve on the Public Utilities Hearing Board. Chairperson J. Seymour then appointed Vice -Chairperson A. Pham and M. Lee to serve as alternates on the Public Utilities Hearing Board, who accepted their appointments as alternates. Chairperson J. Seymour confirmed all appointments to the Public Utilities Hearing Board. 6. APPROVE THE MINUTES OF THE PUBLIC HEARING / REGULAR MEETING OF DUNE 25, 2025. 7. RECOMMEND AUTHORIZING BY RESOLUTION THE ISSUANCE OF NOT -TO -EXCEED $275,000,000 AGGREGATE PRINCIPAL AMOUNT OF ANAHEIM HOUSING AND PUBLIC IMPROVEMENTS AUTHORITY REVENUE BONDS, SERIES 2025-A (ELECTRIC UTILITY DISTRIBUTION SYSTEM IMPROVEMENTS) AND REVENUE REFUNDING BONDS, SERIES 2025-B (ELECTRIC UTILITY DISTRIBUTION SYSTEM REFUNDING). B. Beelner, Assistant General Manager — Finance and Energy Resources, provided the Board with an overview of why Anaheim Public Utilities (APU) issues bonds, noting that such financing allows municipalities to borrow at lower tax-exempt rates, aligns long-term assets with the ratepayers who benefit from them, and safeguards operational liquidity. B. Beelner indicated that Electric's debt -to -asset ratio has fallen significantly over the past decade, reflecting the use of cash and other means to finance capital projects. This ratio is well below the industry benchmark tracked by the American Public Power Association (APPA). B. Beelner discussed five different bond series proposed for refinancing. While two of the bonds did not offer savings when the presentation was prepared, B. Beelner explained that this could change by the time of pricing, which is why they remain part of the proposal. In response to the Board's questions about current market rates, he discussed rates for bonds with varying tenors (maturities), noting that some of the bonds proposed for refinancing now have shorter tenors and can be refinanced at rates lower than those originally issued and added that refinancings over the past decade have produced financial savings and increased operational flexibility. B. Beelner briefed the Board on the proposal to issue $100 million in new bonds and outlined that the five-year electrical capital improvement plan includes substation upgrades to meet higher capacity demands and M. Lee moved the approval of the Minutes of the Public Hearing/Regular Meeting of June 25, 2025. T. Ibrahim seconded the motion. MOTION CARRIED: 4-0. ABSTAINED: 0. ABSENT: 1 [A. McMenamin]. Vice -Chairperson A. Pham moved the recommendation to approve the proposed resolution and bond transaction. T. Ibrahim seconded the motion. MOTION CARRIED: 4-0. ABSTAINED: 0. ABSENT: 1 [A. McMenamin]. 2025 - 47 other infrastructure improvements to maintain reliability. B. Beelner reiterated that cash remains the primary means of funding infrastructure. The Board inquired how long APU can wait for better market conditions after receiving City Council approval. B. Beelner explained that this depends on whether the required disclosures remain valid, which could be influenced by legislative or regulatory changes, but the timeframe is approximately 90 days. The Board commented that APU's bond strategy over the past decade appears both effective and financially beneficial. D. Lee, Public Utilities General Manager, added that such financial flexibility will help APU significantly in the future. 8. RECOMMEND APPROVAL OF A PROFESSIONAL SERVICES M. Lee moved the AGREEMENT WITH RICHARD HEATH & ASSOCIATES, INC., recommendation to approve the FOR COMMERCIAL CUSTOMER ENERGY EFFICIENCY agreement with Richard Heath CONSULTING SERVICES, WITH AN INITIAL TERM OF FIVE & Associates, Inc. Vice - YEARS AND UP TO TWO OPTIONAL ONE-YEAR Chairperson A. Pham seconded EXTENSIONS, AT AN ANNUAL NOT -TO -EXCEED COST OF the motion. $488,734, WITH AN ANNUAL CONSUMER PRICE INDEX MOTION CARRIED: 4-0. ESCALATOR CAPPED AT 3% COMMENCING WITH THE ABSTAINED: 0. FIRST EXTENSION YEAR, PLUS A 20% CONTINGENCY FOR ABSENT: 1 [A. McMenamin]. AS -NEEDED EXTRA SERVICES. * M. Avelino -Walker briefed the Board on the energy efficiency consulting services proposed agreement with Richard Heath & Associates (RHA). M. Avelino -Walker described the commercial program and its intention to reduce energy consumption and lower utility costs through multiple avenues, for business customers, schools, municipal buildings, and multifamily properties. D. Lee made the Board aware that the proposed agreement with another firm was recommended for approval by the Board at a previous Board meeting, however, the highest ranked proposal was subsequently disqualified for failing to meet the City's terms and conditions and was deemed non -responsive. Staff proceeded to negotiate with the second highest -ranked proposal that satisfied the contractual requirements. The Board asked for a comparison of the costs between both proposals. D. Lee estimated that there would be a $80,000 difference. The Board asked if APU has existing contracts with the non -responsive firm. D. Lee clarified that APU has worked with them in the past but does not currently have active contracts. 9. APPROVE UPDATES TO DEPARTMENT ORDERS 151 T. Ibrahim moved the (ISSUANCE AND USE OF MOBILE TECHNOLOGY), 501 approval of Department (NORTH AMERICAN ELECTRIC RELIABILITY Order 151, Issuance and Use of CORPORATION (NERC) AND WESTERN ELECTRICITY Mobile Technology; Department COORDINATING COUNCIL (WECC) REGULATORY Order 501, North American COMPLIANCE PROGRAM), 510 (HAZARDOUS MATERIALS Electric Reliability Corporation SECURITY), AND 513 (EMERGENCY RESPONSE PLAN). (NERC) and Western Electricity Coordinating Council (WECC) 2025 - 48 M. Avelino -Walker provided an overview of APU's Department Orders (DO) that establish and document guidelines and procedures. The DOs align with the City's policies and facilitate staff efficiency, effectiveness, accountability, and include department -specific procedures. M. Avelino - Walker explained that DOs are updated as needed to reflect changes in procedures, roles or responsibilities that can impact operational readiness in different areas throughout APU. APU is requesting approval to update four DOs: DO 151, Issuance and Use of Mobile Technology; DO 501, NERC and WECC Regulatory Compliance Program; DO 510, Hazardous Materials Security; and DO 513, Emergency Response Plan. Vice -Chairperson A. Pham thanked APU staff for providing red -lined versions of the proposed updates to the DOs and noted that it made the proposed updates easily identifiable. 10. QUARTERLY STATUS REPORT FOR PRE -QUALIFIED PROFESSIONAL SERVICES, CONSTRUCTION, AND MATERIAL PURCHASES (APRIL-DUNE 2025). D. Lee provided an update on the different strategies APU is utilizing to procure materials as industry -wide supply chain issues continue. Although the number of spot bids for material purchases is comparable to previous years, the total dollar amount is significantly higher. APU is still making progress toward finding the materials needed to serve customers. J. Lonneker, Assistant General Manager — Electric Services, shared that the progress made on the Electric Capital Improvement Program (CIP) fell within 83% of completion for the fiscal year (FY), noting these are multiyear projects resulting in remaining budget allocation to carry-over into FYs. J. Lonneker highlighted a line extension at Harbor Substation that will relieve heavily loaded circuits and allow for efficient power restoration during outages, a security project to enhance security at Katella Substation due to copper theft, and an ongoing streetlight improvement project that improves roadway visibility throughout the City. P. Bogdanoff, Acting Assistant General Manager — Water Services, provided an update on the per- and polyfluoroalkyl substances (PFAS) design on Phase C for the remaining four wells with Orange County Water District (OCWD). P. Bogdanoff shared that the Water CIP was under budget for the FY, but several pipeline projects are currently being encumbered, and construction should begin early FY 2026. D. Lee shared that APU has pre -encumbrances that are still in the bidding stage and yet to be awarded. The Board asked about the project on Lincoln Avenue between the intersections of East Street and State College Boulevard. D. Lee shared that the Public Works Department (PW) is working on a street widening project to provide traffic relief. Staff works closely with PW to move or adjust APU's equipment on street improvement projects. Regulatory Compliance Program; Department Order 510, Hazardous Materials Security; and Department Order 513, Emergency Response Plan. Vice -Chairperson A. Pham seconded the motion. MOTION CARRIED: 4-0. ABSTAINED: 0. ABSENT: 1 [A. McMenamin]. 2025 - 49 I I. UPDATE ON ELECTRIC SYSTEM ITEMS. J. Lonneker updated the Board on several infrastructure security measures underway, including the streetlight mounted security cameras networked with the Anaheim Police Department's (APD) Real Time Dispatch system and the Utility Operations Control Center. APU will initially procure 38 streetlight cameras this year toward security measure efforts. APU, in coordination with other City departments, will procure cameras and focus installation at locations around construction areas, facilities adjacent to public areas and freeway corridors with the highest concentration of wire theft. The cameras are programmed with software that alerts when someone loiters or enters a restricted area. Each camera contains a battery backup in the event the power source is disabled that allows continuity in recording for several hours. In addition to the streetlight cameras, six mobile trailer security cameras have been procured by the City, three of which are owned by APU, and allow for the flexibility to tow to locations such as construction sites to monitor infrastructure equipment or facilities with increased theft activity where streetlight poles are not available. The Board asked if both APU and APD have access to the recorded footage; and J. Lonneker confirmed that both departments have access. The Board inquired if APU would incur the software maintenance fees for the mobile trailer security cameras and network. D. Lee shared that each department would pay their proportional cost for the hardware, software and maintenance of the cameras utilized by each department. The Board asked how APU plans to determine the effectiveness of the installation of security cameras and how APU plans on making their locations known to the public. D. Lee explained that wire theft is affecting many agencies in the area, and hardening efforts are underway and will eventually reduce incident numbers. D. Lee also shared that the City is placing the cameras in public areas along with blue flashing lights and signage that states that the area is being monitored by APD. J. Lonneker shared that APU is piloting alternatives to electrical vault lids in heavy pedestrian areas that are non -slip, traffic -rated and have a customized security lock with the added benefit of self -opening and closing lids that would make it easier for APU crews to lift open. 12. UPDATE ON WATER SYSTEM ITEMS. P. Bogdanoff briefed the Board on the current Water Supply Dashboard and shared that rainfall was near normal for Northern California and that the State Water Project's (SWP) storage is in good condition with the snowpack above average. The SWP's allocation is at 50%, which will allow the Metropolitan Water District of Southern California (MWD) to maximize their storage reservoirs with a 200,000-acre-foot surplus. The Orange County Groundwater Basin remains in good condition. The Colorado River Basin is in adequate but declining condition, with 2025 - 50 precipitation and runoff being less than average. Negotiations on the Colorado River are still ongoing but with no agreement in sight. The Board asked if SWP and MWD's storage levels could offset declining water supplies from the lower Colorado River. P. Bogdanoff explained that MWD has implemented system improvements to be more flexible in moving different water sources across its service area. However, there are still many unknowns regarding conditions and agreements on the Colorado River. Also, due to the investments made in local water supplies, APU will continue to utilize local groundwater to meet most demands and be less dependent on imported water supplies. The Board asked if APU is impacted by the Water Reduction Plan going from Level 2 to Level 1. P. Bogdanoff shared that APU saw about a 3% increase in comparison to the previous year, but the increase is likely due to the very low precipitation in Southern California. 13. UPDATE ON FINANCE AND ENERGY RESOURCES ITEMS. B. Beelner discussed the monthly Finance Dashboard for the period ending June 30, 2025. B. Beelner mentioned that the Electric Utility had a preliminary $63 million operating expenditure budget variance for the FY, B. Beelner then caveated that $17 million of that variance has been carried over into FY 2026 causing a net positive budget variance of $46 million. B. Beelner mentioned that this positive variance would be used to accelerate capital improvement projects and reduce reliance on bonds for APU's capital plan. B. Beelner then discussed the Finance Dashboard for the Water Utility, pointing out a preliminary positive water operating expenditure budget variance of $8.5 million. B. Beelner then informed the Board that $ 3 million of this variance would be carried over into FY 2026 causing a net variance of $5.5 million. The Board asked if the City's general fund could access this budget variance. B. Beelner informed the Board that this is not allowed per Proposition 26 and Proposition 218. B. Beelner then discussed the monthly Power Supply Dashboard noting that the Canyon Power Plant's Unit 1 will cost approximately $2.7 million to repair with a contingency of $800,000. Unit 1 should be placed back in service at the end of 2025. B. Beelner then provided an update on the demolition status of the Kraemer Power Plant, sharing that the site is fully graded and clean since its demolition. B. Beelner mentioned that APU will, in the short run, store equipment and material at the site as space has run low at the Edwards Utilities Complex for the volume of equipment and materials for all the development in the City. The Board asked if APU plans to sell the former site of the Kraemer Power Plant. B. Beelner stated that APU has no intention of selling the land at this time. 2025- 51 14. UPDATE ON ADMINISTRATION AND RISK SERVICES ITEMS. J. Sanks, Environmental and Safety Services Manager, shared that APU is following approximately 165 bills. The California legislature is on summer recess until mid -August, and more legislative action is expected later in the summer. J. Sanks highlighted the following bills: SB 541— Energy Load Shifting: this bill is being opposed by APU; SB 445 — High Speed Rail: Utilities Relocation and Local Permits: this bill is being watched by APU; and AB 476 — Metal Theft: Additional Requirements on Junk Dealers and Recyclers: This bill is being supported by APU. The Board inquired if AB 476 would increase the metal theft fine per transaction or per item. J. Sanks shared he was unsure how California would calculate the fine for specific offenders. The Board asked if the fine was sufficiently high enough to deter copper theft. D. Lee noted that copper theft is a widespread issue, and the bill will not solve all theft issues, but it shows visibility at the legislative level, and it is a step in the right direction. J. Sanks gave an overview of APU's safety performance. Two reportable injuries occurred; however, APU continues to provide training and job site inspections to help minimize injuries and identify areas for improvement. 15. ITEMS BY SECRETARY. D. Lee shared agenda items planned for next month: • Recognition of WaterSmart Landscape Award Winners; • Utility Fraud Presentation; • Approval of Design Build Agreement for a New Field Maintenance Facility; and • Response to Charter Spectrum on Undergrounding Projects. D. Lee shared the following updates: • APU staff provided a tour of Rebuild Beach to Council Member R. Balius and City employees and allowed entry inside an underground vault following safety protocols; • APU participated in the Annual Fourth of July event at Peralta Park by engaging with customers by offering rides on the electric bucket trucks; • APU's Community and Sustainability Program's team started a Senior Outreach Program to inform residents of rebates and incentives; and • APU partnered with Love Anaheim to provide painting supplies that were used to paint approximately 100 fire hydrants as part of a service project. 2025 - 52 17. ADJOURN: (NEXT REGULAR MEETING ON AUGUST 27, 2025 AT 5:00 P.M.) ectfuily su mitted, i Dukku Lee Public Utilities General Manager There being no items by Board Members, Chairperson J. Seymour moved to the adjournment of the meeting. M. Lee moved to adjourn the Regular Meeting in the Gordon Hoyt Conference Center at 6:25 p.m. to the Board's Regular Meeting date of August 27, 2025, at 5:00 p.m. T. Ibrahim seconded the motion. MOTION CARRIED: 4-0. ABSTAINED: 0. ABSENT: 1 [A. McMenamin]. * 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 - 53