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Public Utilities 2009/11/18CITY OF ANAHEIM PUBLIC UTILITIES BOARD MINUTES NOVEMBER 18, 2009 The Agenda having been posted on Thursday, November 12, 2009, the Regular Meeting of the Public Utilities Board was called to order by Vice Chairperson Kristine Murray at 5:00 p.m. on Wednesday, November 18, 2009, in the 11 th Floor Large Conference Room, Anaheim West Tower, 201 S. Anaheim Blvd., Anaheim, California. Board Members Present: K. Murray, J. Brandman, P. Carroll, J. Machiaverna, D. Morgan Board Members Absent: L. Cahill, C. Peltzer Staff Present: D. Calkins, M. Long, M. Ward, A. Kott, E. Zacherl, S. Mann, R. Dowell, B. Beelner, S. Welch, M. Robledo, C. Dieker, G. Turner L. Quiambao, P. Oviedo Guest(s) Present: None AGENDA ITEM ACTION TAKEN 1. PUBLIC COMMENTS. There were no public comments. There being no public comments, K. Murray closed the public comments portion of the meeting. D. Calkins indicated and apologized that M. Edwards had a last minute personal situation arise that prevented her from attending this meeting, so he as the Acting General Manager would be the Acting Secretary for the purposes of the PUB meeting. D. Calkins indicated that J. Brandman needed to leave at 5:15 p.m. due to a previous commitment and requested that Item 3 be heard before Item 2. The Board agreed. 2. APPROVAL OF THE MINUTES OF THE REGULAR PUBLIC UTILITIES BOARD (PUB) MEETING HELD ON OCTOBER 28,2009.* D. Morgan moved approval of the October 28, 2009, Public Utilities Board Minutes as written. P. Carroll seconded the motion. MOTION CARRIED: 4 -0. ABSTAINED: 1 (J. Brandman). ABSENT: 2 (L. Cahill, C. Peltzer). 2009 -b2 AGENDA ITEM 3. ADOPTION OF THE PROPOSED 2010 PUBLIC UTILITIES BOARD SCHEDULE." The Board members acknowledged receipt and review of the proposed 2010 Meeting Schedule and indicated that, at this time, there are no conflicts. 4. ELECTRIC SYSTEM RELIABILITY PRESENTATION. M. Robledo gave a presentation on the electric system reliability measures, reviewing historical trends and compared other utilities, and discussed reliability goals, the causes of outage minutes, and improvement programs. M. Ward noted that the presentation will assist in clarifying the many acronyms used by the Electric Utility, such as SAIDI and CAIDI. In response to a question from the Board as to why Anaheim's response time to correcting outages is better than other utilities, M. Ward indicated that the Department has a number of aggressive programs that it has been implementing over the last several years such as extensive tree trimming, using switches in the field which can be remotely controlled to improve response time, a proactive transformer inspection/ replacement program as well as other programs. In response to questions from Board members regarding trees causing power outages, M. Ward indicated that a program is available at no cost to residents to trim or remove trees that may be a hazard to power lines, including trees located in public right -of -way or easement. 5. ELECTRIC RATES PRESENTATION. B. Beelner gave a presentation on the proposed electric rate action by first providing a background of the various charges to the ratepayers and then reviewed the five proposed rate actions and the proposed timeline, indicating that if approved, the rate actions are to be implemented effective February 1, 2010. B. Beelner responded to various questions from the Board including automatic caps and safeguards that are in place for ratepayers and the purpose of the proposed rule change seeking a late payment charge. ACTION TAKEN J. Brandman moved approval of the proposed 2010 Public Utilities Board Schedule. D. Morgan seconded the motion. MOTION CARRIED: 5 -0. ABSTAINED: 0. ABSENT: 2 (L. Cahill, C. Peltzer). 2009 -63 AGENDA ITEM D. Calkins thanked the Board for their thoughtful input, indicating that key pieces of information suggested by the Board will be added to the City Council staff report. 6. SCHEDULE A PUBLIC HEARING DATE OF DECEMBER 16, 2009, FOR ELECTRIC RATE CHANGES. D. Calkins asked the PUB to schedule a Public Hearing date of December 16, 2009, for proposed electric rate actions. No motion is necessary; however, a Board quorum will be required for the Public Hearing. K. Murray, D. Morgan, P. Carroll, and J. Machiaverna indicated that they would be present on December 16"'. K. Murray indicated that L. Cahill confirmed that he would be present as well. C. Peltzer and J. Brandman will be polled by Staff concerning their availability to attend the December 16' rate hearing. 7. UPDATE ON WATER SYSTEM ISSUES. Water Recycling Demonstration Facility Poster Board D. Calkins noted that the Water Recycling Demonstration Facility Project Poster Board is being displayed in the Downtown Community Center, the Library, and City Hall as the Project is currently in the public notification process required under the California Environmental Quality Act (CEQA). The comment period for CEQA ends within a few days, and, to date, no comments have been received. The next step will be final design and award of the construction contract, which is expected to go to City Council by May 2010. The groundbreaking for the Project will be in the May /June 2010 timeframe. City of Anaheim Water Use D. Calkins indicated that the document e- mailed to them recently provides information on the overall use of water in Anaheim, including the City's municipal water use, which is down nine percent (9 %) from a year ago. ACTION TAKEN D. Morgan, K. Murray and J. Machiaverna expressed interest in Staff will provide the requested receiving information about their water use and scheduling a water usage information, and, if home water audit. These water audits are available for any desired, will perform a water Anaheim residential customer. audit. 2009 Legislative Comprehensive Water Package D. Calkins provided a handout prepared by the Department of Water Resources that provides a good overview /summary of 2009 -64 AGENDA ITEM the recent comprehensive water package passed by the legislature and signed into law by the Governor. 8. UPDATE ON ELECTRIC SYSTEM ISSUES. Monthly Reliability Performance M. Ward said that the Department's reliability numbers are on its website and explains in detail how reliability is measured. Monthly Resource Adequacy Plan M. Ward gave an update on the Monthly Resource Adequacy Plan, noting that the Electric Utility is fully resourced for the full month of December. 9. UPDATE ON FINANCE ISSUES. Canyon Power Plant Financing E. Zacherl indicated that he is pleased to report that the second phase of the financing for the Canyon Power Plant took place this month and was very successful with a two percent (2 %) coupon on it, but the yield actually came down to .41 percent. Approximately $170 million dollars of bonds were sold. On -Line Billing Marketing Campaign E. Zacherl indicated that during the three month campaign period, over 4700 people signed up and currently over 34,000 people are receiving and paying their City bill via on -line billing. 10. UPDATE ON JOINT SERVICES ISSUES. Solar Energy M. Long showed a picture of the second solar flag event held at the Victory Christian School, noting that 95 sixth -grade students went through the program indicating that J. Brandman gave an excellent speech which was well received with a lot of enthusiasm. M. Long commended C. Dieker, one of the Project Managers, for the excellent logistics in putting the program together. Pastor Tony indicated that the school was very appreciative to receive the solar flag and the educational program for free. M. Long indicated that everyone is hearing a lot more about solar energy since SB 1 passed because utilities such as Anaheim have a specific amount of funds that have to be disbursed as rebates. Last year Anaheim installed 36 solar systems in Anaheim. To date (this fiscal year), 124 applications have been received to install solar systems. Some of the installations are through leasing agreements - 58 are through solar companies that are offering leasing agreements to our residents and business customers. ACTION TAKEN 2009 -65 AGENDA ITEM Electric Vehicles M. Long indicated that an electric vehicle with three wheels, called a T3 Motion, is being delivered tomorrow November 19, 2009, for the meter readers to test. There are four of these electric vehicles at the Police Department. It takes three hours to charge the T3 Motion, and the battery will last 8 to 12 hours before it needs to be recharged. It goes about 25 - 30 miles per hour. M. Long handed out a flyer promoting the plug -in hybrid vehicle which gives details on the vehicle. Anaheim expects to receive two of these vehicles in about two weeks. Plug -in vehicles are expected to be more broadly available for the general public in 2011. In response to Board questions regarding infrastructure to support this technology, M. Long indicated that she and Fleet Maintenance are meeting tomorrow November 19, 2009, with a company that installs this type of infrastructure. Subsequent to that meeting, M. Long and Fleet will develop a plan to recommend rehab of the City's current outdated electric vehicle chargers. 11. AGENDA ITEM(S) FOR THE NEXT MEETING ON DECEMBER 16, 2009. • Public Hearing for Electric Rate Changes* • Modifications to Water and Electric Rule 9* • Second Amendment to the Water Facility Design and Installation Agreement for the Mountain Park Development* • Groundwater Replenishment System (GWRS) Water Distribution and Sale Agreement* • Milford Wind Corridor Phase If Project (Power Sale and Lay off Agreements)* *Items will be forwarded to City Council for action after presentation to the PUB. 12. ITEM(S) BY SECRETARY. As requested by the Board, S. Mann, Assistant City Attorney, gave a refresher presentation on the State of California's Conflict of Interest Form (Form 700), noting that it consists of two parts — conflict of interest and disclosure, and that there are penalties for violating Form 700 requirements. In addition, the gift limit is $50 per person with a $420 aggregate per calendar year. ACTION TAKEN 2009 -66 AGENDA ITEM ACTION TAKEN S. Mann responded to various questions from the Board such as who monitors and enforces Form 700 violations, what are the penalties for filing late upon entering office, clarification of reporting gifts, and what type of investments need to be reported. S. Mann concluded the presentation by indicating that should the Board have any questions, please contact her, A. Kott or the City Clerk's Office. D. Calkins thanked the Board for their attention and questions regarding Form 700. 13. ITEM(S) BY BOARD MEMBERS. J. Machiaverna thanked Staff for the excellent presentations, noting the information was very educational. D. Morgan requested a copy of the Three Year Plan for Direct Buried Cable and noted that he enjoyed the good discussions. K. Murray commended Staff for the great work and detailed presentations as well as their patience with her as Chair this evening and thanked M. Edwards. D. Calkins, P. Oviedo and Staff for their support concerning her work with the Metropolitan Water District Board. K. Murray requested adjournment of the meeting. 14. ADJOURNMENT: (TO THE PUBLIC HEARING/ D. Morgan moved to adjourn the REGULAR MEETING DATE OF DECEMBER 16, 2009, meeting at 7:15 p.m. to the Public AT 5 :00 P.M., IN THE GORDON HOYT CONFERENCE Hearing/Regular Meeting date of ROOM, SECOND FLOOR, ANAHEIM WEST TOWER, December 16, 2009, at 5:00 p.m. 201 S. ANAHEIM BLVD., ANAHEIM, CALIFORNIA.). in the 2nd Floor Gordon Hoyt Conference Room of Anaheim West Tower, 201 S. Anaheim Blvd, Anaheim, California. Respectfully Submitted, P. Carroll seconded the motion. MOTION CARRIED: 4 -0. qr>� ABSTAINED: 0. ABSENT: (L. Cahill, J. Brandman, C. Peltzer), Marcie L. Edwards Secretary, Public Utilities Board. 2009 -67