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Public Utilities 2025/09/24CITY OF ANAHEIM PUBLIC UTILITIES BOARD MINUTES September 24, 2025 The agenda having been posted on Thursday, September 18, 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, September 24, 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 A. Pham, M. Lee, A. McMenamin, T. Ibrahim, I. Castillo Board Members Absent: (One Board Member seat is currently vacant) City Staff Present: D. Lee, B. Beelner, C. Parker, J. Lonneker, J. Lehman, M. Avelino -Walker, A. Lee, P. Starr, B. Mendoza, V. Tran, T. Castaneda, Y. Saldivar, M. Seifen, A. Nguyen, C. Pereyra Guests Present: None AGENDA ITEM 1. OATH OF OFFICE: ** A. Lee, Assistant City Attorney, administered the Oath of Office to the newly appointed member of the Board, I. Castillo — District 1. 2. PUBLIC COMMENTS. 3. APPROVE THE MINUTES OF THE REGULAR MEETING OF AUGUST 27, 2025. * 4. PRESENTATION: SUSTAINABILITY EDUCATION CENTER UPDATE. T. Castaneda, Community and Sustainability Programs Manager, shared that construction of Anaheim Public Utilities' (APU) new flagship Sustainability Education Center (SEC) has been completed and will serve as a hands-on learning hub for energy, water, and workforce ACTION TAKEN There being no electronic or oral public comments, Chairperson J. Seymour closed the public comments portion of the meeting. T. Ibrahim moved the approval of the Minutes of the Regular Meeting of August 27, 2025. M. Lee seconded the motion. MOTION CARRIED: 5-0. ABSTAINED: 1 [I. Castillo]. ABSENT: 0. 2025 - 63 development. T. Castaneda described that the project was recommended by the Board, approved by City Council in 2023, and completed within budget at $8.75 million. The presentation highlighted the facility features, including the exhibit hall with ten renewable energy and water exhibits, as well as a flexible "utility" learning lab. T. Castaneda concluded by sharing that the dedication ceremony is scheduled for October 13m. The Board inquired about how the facility will be made available to the public, and T. Castaneda explained that future open houses would be scheduled for residents and students to explore opportunities at the SEC. 5. FISCAL YEAR 24/25 UTILITIES SUCCESS INDICATORS. Y. Saldivar, Utilities Analyst, presented an update on the Utilities Success Indicators (USI) for the Fiscal Year (FY) ending June 30, 2025. The USI features 21 different metrics that measure APU's performance in meeting several key strategic objectives in areas such as affordability, system reliability, and customer experience. Y. Saldivar reported that call wait times had improved to under two minutes and that customer satisfaction, measured through Anaheim Anytime, remained high. Y. Saldivar also noted that two electric reliability metrics ranked in the top 25% nationally, with restoration times slightly exceeding the target. The Board asked how APU establishes its electric reliability goals and what approach it takes to achieve them. Y. Saldivar explained that APU benchmarks its performance against data from utilities nationwide, with the goal of remaining in the top quartile. J. Lonneker, Assistant General Manager — Electric Services, and D. Lee added that proactive maintenance and continued investments have been key drivers of APU's reliability results. The Board inquired if there were still supply chain issues affecting materials, and J. Lonneker explained that the situation is improving with more vendors being qualified, but there are still nationwide shortages. Y. Saldivar further reported that 4.5 main breaks per 100 miles of pipe were recorded during the reporting period, meeting the USI target. The Board inquired why this figure was noticeably higher than in prior years. D. Lee, Public Utilities General Manager, and C. Parker, Assistant General Manager — Water Services, explained that annual fluctuations can occur and the prior year was exceptionally low, but that continued investment and maintenance help mitigate such breaks and keep APU well below the national average of 11 main breaks per 100 miles. Y. Saldivar highlighted metrics related to generation resource availability, risk mitigation, water quality, and ongoing pole inspections. Y. Saldivar also reported progress on renewable energy targets, energy and water savings, employee safety, and light -emitting diode (LED) 2025 - 64 streetlight conversions. Y. Saldivar noted that overall, APU met 18 of its 21 goals with the remaining three goals in the `watch' status. The Board asked if APU plans on updating additional wells. C. Parker shared that APU is finished with Phase A and B of the Groundwater Treatment Projects and is working on the remaining wells as part of Phase C with a timeframe of approximately three years. The Board thanked staff for their efforts and emphasized the importance of the information provided on the competitive rates for Anaheim residents. 6. RECOMMEND APPROVAL OF A PROFESSIONAL SERVICES AGREEMENT WITH HENKELS & MCCOY WEST, LLC FOR INSPECTION SERVICES OF UNDERGROUND AND SURFACE - MOUNTED ELECTRIC AND FIBER OPTIC SYSTEMS, WITH A TWO-YEAR TERM WITH AN OPTION TO EXTEND UP TO ONE ADDITIONAL YEAR, AT A NOT -TO -EXCEED COST OF $4,988,294, PLUS A 10% CONTINGENCY FOR AS -NEEDED EXTRA SERVICES. * V. Tran, Transmission and Distribution Manager, provided an overview of the professional services agreement for the Electric System Inspection Program, which assesses electrical assets and prioritizes repairs and replacements. V. Tran explained that APU's inspections utilize timelines established by the State of California as best practice to proactively identify degradation in electrical systems and correct equipment issues before they affect electric service reliability. V. Tran noted that inspection data and photos are stored in the City's Geographic Information System (GIS), providing real-time access for engineering, field crews, and operations staff to efficiently plan routine maintenance and capital improvement projects. Following a competitive bid process, APU recommends awarding the agreement to Henkels & McCoy West, LLC (HMW) based off the performance of high -voltage inspection services for regional electric utilities, including Southern California Edison and San Diego Gas & Electric. In 2022, HMW successfully completed underground inspection services for APU. The proposed agreement term is two years, with an optional one-year extension. The Board inquired whether APU would be responsible for providing materials if the inspection identifies repair needs. V. Tran explained that most materials will be provided by the City for the contractor to perform the repair work. The Board asked when the last inspection contract was completed and whether all high -priority repairs or replacements from the last inspection cycle had been completed. V. Tran shared that the previous contract was completed in December 2022 and that approximately 50 locations are still awaiting material delivery before replacement work can be A. McMenamin moved the recommendation to approve the professional services agreement with Henkels & McCoy West, LLC. A. Pham seconded the motion. MOTION CARRIED: 6-0. ABSTAINED: 0. ABSENT: 0. 2025 - 65 scheduled, and that these remaining locations have been stabilized and are not impacting electric reliability. The Board asked if the City has experienced an increase in liability due to broken vault lids or concrete issues. D. Lee explained that the purpose of maintaining an active inspection program is to mitigate risks and make necessary repairs based on the severity of the issues identified. 7. FISCAL YEAR 24/25 REPORT FOR DEPARTMENT ORDER 310 — EXTRA WORK/CHANGE ORDERS. D. Lee provided the Board with an overview of the completed extra work/change order projects totaling approximately $39 million for the past Fiscal Year. Total expenditures were approximately 3.4% less than estimated. APU did not exceed the authorized change order authority on any of the projects. Reasons for expense changes during a project include a change in scope of work, or in the difference between estimated and actual quantities of bid items. 8. APPROVE UPDATES TO DEPARTMENT ORDER 350 A. McMenamin moved the (PROCUREMENT OF LONG-TERM ENERGY RESOURCES), approval of Department Order DEPARTMENT ORDER 511 (SPILL RESPONSE), AND 350, Procurement of Long -Term DEPARTMENT ORDER 514 (ACCIDENT PREVENTION Energy Resources; Department MANUAL). Order 511, Spill Response; and Department Order 514, Accident M. Avelino -Walker, General Services Officer, 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. Three DOs were discussed for the Board's consideration: DO 350, Procurement and Decommissioning of Long -Term Energy Resources; DO 511, Spill Response; and DO 514, Accident Prevention Manual. 9. UPDATE ON ELECTRIC SYSTEM ITEMS. J. Lonneker shared with the Board a power outage that occurred impacting the Super 8 Motel due to an underground cable failure. The outage was from early morning and lasted until approximately 3pm, with restoration made in time for returning guests. Anaheim has a higher percentage of underground electric infrastructure compared with other utilities, which can result in longer repair times during outages. This is reflected in the standard Customer Average Interruption Duration Index (CAIDI) performance metric measuring restoration time. Based on the USI's shared earlier in the meeting, the CAIDI metric is still lower than surrounding utilities. J. Lonneker provided an update on the Transformer Replacement Program and stated that 114 overhead pole -mounted transformers have Prevention Manual. A. Pham seconded the motion. MOTION CARRIED: 6-0. ABSTAINED: 0. ABSENT: 0. 2025 - 66 been replaced this year, totaling 504 overall since the beginning of the program in 2022. After facing industry -wide supply chain issues, APU is back on track with targeting replacement of 250 transformers per year. Approximately 750 have been identified for replacement based on age and type criteria. A number of transformers are replaced by APU crews to develop their skills, provide hands-on apprentice training, and stay prepared for emergencies, such as the assistance APU recently provided Glendale Water and Power during the wildfires. 10. UPDATE ON WATER SYSTEM ITEMS. C. Parker provided an update on the Water Supply Dashboard, sharing that the Orange County Groundwater Basin and the State Water Project are in good condition, even though it was a dry year in Southern California. The Delta Conveyance Project, the tunnel going around the delta in Northern California to mitigate environmental issues, trailer bill was not approved, which would have streamlined approvals so the project could proceed faster. The project will still move forward but will not be expedited. The Colorado River Basin had about an average year in rainfall and snow but had a dry spring. Lake Mead continues to drop in elevation. The Metropolitan Water District of Southern California (MWD) will have increased storage to about 3.9-milli on -acre feet (MAF) by end of this calendar year. C. Parker shared that APU staff, MWD Director S. Faessel and Public Utilities Board Members attended the recent Orange County Water Summit this month. Topics discussed at the meeting were items such as State regional issues, water storage and investing in the new water systems. 11. UPDATE ON FINANCE AND ENERGY RESOURCES ITEMS. B. Beelner, Assistant General Manager — Finance and Energy Resources, discussed the monthly Finance Dashboard for the period ending August 31, 2025. B. Beelner mentioned that the Electric Utility revenue fell below expectations due to a cooler than expected early summer. This drop in temperature also led to lower -than -budgeted operating expenses. B. Beelner then discussed the Water Finance Dashboard and noted that the revenues and expenditures were largely in line with expectations with a slight drop in operating expenditures due to lower -than -expected supply and labor costs. B. Beelner briefed the Board on the monthly Power Supply Dashboard noting that the Los Angeles Department of Water and Power (LADWP) has confirmed that Intermountain Power Project's (IPP) first new gas unit (Unit 3) will commence commercial operation on October I stand the second new gas unit (Unit 4) should commence commercial operation around the end of November thereby eliminating coal from APU's portfolio. B. Beelner reminded the Board that APU will exit the new gas units by June 2027. 2025 - 67 The Board asked about the status of the repairs to Unit 1 of the Canyon Power Plant. B. Beelner mentioned that it is still under repair in Canada and is slated to return to service by the end of this calendar year. The Board asked if the cost of repair eclipsed the cost of the Unit. B. Beelner responded that it did not and that Canyon Power Plant originally cost $300 million to build and this repair is estimated to cost approximately $4 million. 12. UPDATE ON ADMINISTRATION AND RISK SERVICES ITEMS. J. Lehman, Assistant General Manager — Administration and Risk Services, provided an update on the Wholesale Energy Risk Management (ERM) program's Quarterly Compliance report. J. Lehman highlighted that during this reporting period there was a violation of the ERM program related to the submittal of a monthly supply plan report one day late to the California Independent System Operator (CAISO) and added that appropriate corrective actions were taken, including staff training, to help ensure this does not occur again. All transactions complied with the ERM program requirements. J. Lehman gave a legislative update sharing that the first year of the two- year legislative session was concluding, with the Governor having until October 12m to either sign or veto the bills. J. Lehman provided an update on the Administration and Risk Dashboard and shared that currently there were approximately 160 bills that APU is following, and the remaining bills will become two-year bills that will not be active again until January 2026. J. Lehman then discussed the following active bills: • AB 1207 — Cap and Invest: Extension of Former "Cap and Trade" Program: This bill is being supported by APU with benefits from the current program continuing; • AB 825 — Pathways: Independent Regional Transmission Organization: This bill is being supported by APU; and • SB 541 — Energy Load Shifting: This bill is being opposed by APU due to cost and operational impacts. J. Lehman provided a review of the safety metrics, which were trending positively, and shared that APU had two reportable injuries during the reporting period related to a strain from lifting a piece of equipment and an employee tripping in a parking lot. J. Lehman explained that APU continues to provide training, inspections and process reviews to help employees minimize injuries. 13. ITEMS BY SECRETARY. D. Lee shared that the Board received an invitation from the City Clerk's Office for the Brown Act training that will be conducted by the City Attorney's Office. D. Lee discussed the upcoming events memo including the dedication of the Sustainability Education Center on October 13, 2025. 2025 - 68 D. Lee shared agenda items planned for next month: • Annual Update on Emergency Response Program; • Electric System Reliability Update; • Consultant Agreement for the Integrated Resource Plan; and • Agreement for Energy Efficiency Kits for Residential Electric Customers. D. Lee shared the following updates: • APU staff provided an introductory tour of APU facilities for Board Member I. Castillo; • APU staff participated in the Mental Health and Wellness Resource fair hosted by Council Member N. Rubalcava at Center Greens Park; • APU staff attended a neighborhood meeting in which lighting was one of the needs addressed, and the Dusk -to -Dawn program details were provided; • Council Member C. Leon and Council Member R. Balius, Vice - Chairperson A. Pham, joined APU's Be Water Smart event at Brookhurst Community Center; and • APU partnered with Love Anaheim to provide painting supplies that were used to paint fire hydrants as part of a service project. 14. ITEMS BY BOARD MEMBERS. Vice -Chairperson A. Pham thanked staff for hosting the Be Water Smart event and commented that it was a great event. Board Member M. Lee thanked APU staff for the presentations and information on APU's performance in affordability, system reliability, and customer experience. M. Lee shared it was a great turnout by college students at the Orange County Water Summit and mentioned the students were amazed at all the information. M. Lee inquired how APU manages the new electric vehicle (EV) charging stations that are being put in. J. Lonneker responded plans need to be submitted and APU needs to consider the load that is getting used to make updates to the substations. M. Lee inquired if the developer and the City share the costs of the new transformers. J. Lonneker responded the developer will design and construct the plans, APU employees install the transformer, the remaining costs are the responsibility of the developer. Board Member A. McMenamin inquired on the timeline for the new lights at Pearson Park. D. Lee responded that the civil work is complete; however, there is a shipping delay for the poles and fixtures, which should be installed following delivery. Board Member I. Castillo thanked the Board Members and APU staff for being so welcoming. Chairperson J. Seymour welcomed Board Member I. Castillo. 2025 - 69 15. ADJOURN: (NEXT REGULAR MEETING ON OCTOBER 22,2025, M. Lee moved to adjourn the AT 5:00 P.M.) Regular Meeting in the Gordon Hoyt Conference Center at 6:24 p.m. to the Board's Regular Meeting date of October 22, 2025, at 5:00 p.m. A. McMenamin seconded the motion. MOTION CARRIED: 6-0. ABSTAINED: 0. ABSENT: 0. Respectfully sub itted, 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 - 70