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HomeMy WebLinkAboutMinutes - September 22, 2003 - UB r U o�e,Fonr`P CITY OF AZUSA MINUTES OF THE REGULAR MEETING OF THE AZUSA UTILITY BOARD/CITY COUNCIL MONDAY, SEPTEMBER 22, 2003 - 6:30 P.M. The Utility Board Members of the City of Azusa met in regular session, at the above date and time in the Azusa Light and Water Department Conference Room, located at 729 N. Azusa Avenue, Azusa, California. Chairperson Chagnon called the meeting to order. Call to Order ROLL CALL Roll Call PRESENT: COUNCILMEMBERS: HARDISON, STANFORD, CHAGNON ABSENT: COUNCILMEMBERS: ROCHA, MADRID ALSO PRESENT: Also Present City Attorney Carvalho, City Manager Cole, Director of Utilities Hsu, Assistant City Manager Person, Deputy City Manager Gutierrez,Administrative Technician Yang,Assistant to the Director of Utilities Kalscheuer, Assistant Director of Water Operations Anderson, Assistant Director of Resource Management Tang, Senior Electric Engineer Langit,Assistant Director of Electric Division Ramirez, Customer Service Leader Tapia, Customer Service Scholes, City Clerk Mendoza. Ceremonial Ceremonial Chairperson Chagnon announced that Mayor Madrid and Mayor Pro-Tem Rocha will not be Chagnon present at the meeting as they are at the Los Angeles County Fair representing the City of Azusa Comments as today, September 22, 2003,was proclaimed "Azusa Day" at the Fair. She also announced that she will be delivering a proclamation to Larry Wetherbee honoring him for his service to the City as he was unable to attend the meeting tonight. Chairperson Chagnon presented a proclamation to Director of Utilities Hsu declaring the week of Proc Public October 5 1 through the 1 1', 2003, as Public Power Week. Power Week Chairperson Chagnon presented a proclamation to Garthy Lynn Dent honoring him for his service Proc to Lynn to the Azusa Light &Was Department as a Line Mechanic. Dent Chairperson Chagnon provided a presentation on her trip, along with Cary Kalscheuer and Bob Chagnon Tang, to Solano County for the High Winds Project Dedication Ceremony on September 18, 2003. High Winds Overheads of windmills were shown along with other aspects of the High Winds Energy Center. Project Ded Councilmember Stanford, representative of the City on the Mosquito Vector Control Board, Stanford announced that there have been signs of the West Nile Virus in birds found in Arcadia,San Gabriel Comments and Rosemead; he advised to get rid of any standing water around properties in order not to West Nile attract mosquitoes. Virus Public Participation Pub Part None. None Chairperson Chagnon requested that item II-B, regarding Mt. Cove Water Service be brought Item 11-B forward at this time for handling. Brt fwrd Director of Utilities Hsu addressed the issue stating that he received a telephone message and Dir of Util also saw an article in Mountain Times, a local Mountain Cove Association newspaper basically Comments accusing Azusa Light and Water of unfairly taxing Mountain Cove residents. He stated that many of those residents have 2" water meters with a monthly charge of about $57.00, while other residents have 1" water meters are about $17 or $18 per month. The water rates are based on water demand and the 2" meters are for properties that have sprinkler systems. He stated that some time ago the Fire Department required all the buildings in the foothills vulnerable to fire to have a sprinkler system in residential house. He stated that in order for the Fire Department to determine exactly how much water is required to suppress a fire, they had to look at the total square footage, mainly the garage square footage. The Fire Department and the developer made the decision that the dividing line is 600 square feet; any garage over that requires a 2" water meter. He suggested that the residents talk to the developer, Mountain Cove and Michael Battalgia to identify the information first and then contact the Fire Department to see who determines the 600 feet determination. He stated that Azusa Light and Water does have meters of 1 1/2 ",which is cheaper and if they say residents can get by with this Azusa Light and Water will change the meter at no charge. He then described how rates are set for water. Several residents of the Mountain Cove community addressed the issue questioning what the cost Residents of a 2" meter is paying for and how it correlates to the water usage. Director of Utilities Hsu Mountain responded stating that part is for depreciation cost, the fixed sized is based on the demand of Cove & water for the building, and labor costs, and it was reiterated that the criteria was established by Response the Fire Department and the Developer and that everyone in the City is paying into the pool based upon the size of their meter. After additional discussion, Chairwoman Chagnon requested that a meeting be scheduled on Chagnon October 23, 2003, at the Mountain Cove with an authorized representative from the Fire Comments Department, Mr. Mike Battalgia of Mountain Cove, and Director of Utilities Joe Hsu. She also requested that staff create a list of all residents in the City with 2" meters and their billed amount. Item regarding customer billing dispute — Mr. Chris Babakitis was continued to the next Utility Babakitis Board meeting due to Mr. Babakitis' absence. Continued 09/22/03 PAGE TWO Consent Cal The CONSENT CALENDAR consisting of Items IV-A through IV-C, were approved by motion of Approved Councilmember Hardison, seconded by Chairwoman Chagnon and unanimously* carried. A. The minutes of the regular meeting of July 23, 2003, were approved as written. Min appvd r. B. Approval was given to advertise for bids for the repairs to Water Well No. 2. Chairperson Rpr Well 2 Chagnon indicated that the budget amount and account number should be included in reports under fiscal impact section. C. Approval was given to advertise for bids for Water Project W-186, Main Replacement in Main Replace Pasadena Avenue, Old Mill Road, Alameda Avenue, and Stein Lane. Various Sts Scheduled Items Sched Items Utilities Director Hsu addressed Council regarding the re-negotiation of the Contract Water Rate Dir of Util for Miller Brewery stating that a study was conducted by Consultants with the goal to have a new Comments rate for Miller Brewery. After the Consultant study was done, they were given a choice of a fixed Contract rate or the Golf Course rate. Discussion was held regarding the rates to be charged Miller under Water Rate their contract. Moved by Councilmember Stanford, seconded by Hardison and unanimously* Miller carried to approve the Contract Water Rate for Miller Brewery to continue applying the same rate Brewery as was applied to the Golf Course prior to the last water rate adjustment. Assistant Director of Resource Management Tang addressed item regarding the San Juan Unit#3 Energy Exchange Letter Agreement detailing the need to firm up the San Juan power by providing Energy the unit contingent power to a third party in exchange the counter party provides firm power back Exchange to the City of which the benefits are simplified scheduling purposes, and by having firm power Letter Agmt they can optimize around it. He stated that the firming arrangement with the third party will begin Public Service May 1, 2004; further RFP process was held with detailed guidelines. He recommended approval Company for the Public Service Company of Colorado. Moved by Councilmember Stanford, seconded by Chairwoman Chagnon and unanimously carried to approve Letter Agreement for Energy Exchange of San Juan unit#3 power between City and Public Service Company of Colorado and the Mayor was authorized to execute the same. Utilities Director Hsu addressed item regarding the request by San Gabriel Valley Municipal Water District for the City's support of a jurisdictional boundary reconciliation, stating that when SGVMWD Mountain Cove was established it straddled on two water districts and there is a difference in tax Jurisdiction rates. He advised that there is an opportunity to reconcile the boundaries of the two jurisdictions. Boundary Moved by Councilmember Stanford, seconded by Councilmember Hardison and unanimously* Reconciliation carried to authorize staff to prepare a letter to express the decision by Azusa Utility Board to San Gabriel Valley Municipal Water District expressing their hope to reconcile the boundaries of the two jurisdictions. Moved by Councilmember Hardison, seconded by Councilmember Stanford and unanimously* Repair Well carried to declare an emergency and approve the repair to Well No. 1 by General Pump Company No. 1 in the amount of $64,500. The following resolution was adopted and entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA WAIVING FORMAL SEALED Res. 03-C76 BIDDING PROCEDURES AND AUTHORIZING THE ISSUANCE OF A PURCHASE ORDER FOR AN P.O. for AMOUNT NOT TO EXCEED $64,500.00 FOR EMERGENCY WATER WELL REPAIR. Emergency Repair Water 09/22/03 PAGE THREE Well Moved by Councilmember Hardison, seconded by Councilmember Stanford to waive further reading and adopt. Resolution passed and adopted by the following vote of the Council: AYES: COUNCILMEMBERS: HARDISON, STANFORD, CHAGNON NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: ROCHA, MADRID r. Deputy City Manager Gutierrez presented the Fiscal Year 2004-2008 Capital Improvement Dep City Mgr Program Budget for Electric and Water Projects detailing the new format which included sections Presentation noting description,justification,scheduling, relationship to General Plan, special consideration and CIP operating budget impact. Moved by Councilmember Hardison, seconded by Councilmember Stanford and unanimously* CIP approved carried to adopt the electric and water projects for the fiscal year 2004-2008 Capital Electric & Improvement Program (CIP) Budget. This will increase appropriations for projects in the Electric Water Dept Division by $850,000 and in the Water Division by $4,275,000 as identified in Attachment A. Staff Reports/Communications Staff Rpts Assistant City Manager Person presented an update on the San Gabriel River Projects which Update consisted of the Azusa Canyon River Park, Bike Trail, Forest Station Interpretive Center and the SGR Prjts Spreading Basins. He then answered questions posed by Councilmembers. Chairwoman Chagnon suggested that staff contact Supervisor Molina's Office regarding the under Chagnon grounding pipeline issue with Cal-American Water Company. Comments Tour of San Juan Power Plant - Assistant Director of Resource Management Tang submitted an Tour of Overview of the Tour in which Staff participated in a two-day tour sponsored by the Public Service San Juan Company of New Mexico (PNM) and SCPPA. Other Visitors included City of Banning, Imperial Power Plant Irrigation District and SCPPA Staff. There was a tour of San Juan #3 Operations and the adjacent underground coal mine operations and there was an in-depth meeting with plan senior management. The Monthly Power Resources Update and the Kirkwall Substation Project Monthly Update were Updates noted, but, no questions or discussion was held. Pwr Res & Kirkwall Director of Utilities Hsu submitted a detailed FY 2002-03 4`h Quarter Work Plan Update; there FY 02-03 were no questions and no discussion was held. Work Plan Director of Utilities Hsu addressed the Substation Landscape and Front Wall Rendering stating Substation that there have been a few changes; they have gone from stucco walls and a trellis to block walls Landscape and mesh. He presented an engineer's rendering detailing its contents and answering questions Discussion posed by Councilmembers. Director's Comments Dir Com Item regarding "an Interview with Larry Anderson, Director, Utah Division of Water Resources," Item con't Government West, July/August 2003, was continued to the next Utility Board Meeting due to the Re: Larry absence of Mayo Madrid. Anderson 09/22/03 PAGE FOUR It was consensus of Councilmembers to recess to Closed Session to discuss the following: Closed Sess Conference.with Legal Counsel — Existing Litigation Conference Government Code Section 54956.9(a) W/Legal Res-Care, Inc., v. City of Azusa Counsel Case No.: Los Angeles Superior Court No. KC040062 Res-Care • L 'F Conference with Legal Counsel — Existing Litigation Conference Government Code Section 54956.9(a) W/Legal City of Azusa v. Simich Counsel Case No.: Los Angeles Superior Court No. KC041085 Conference With Legal Counsel —Anticipated Litigation Anticipated Government Code Section 54956.9(b) Litigation Significant Exposure to Litigation — 1 Case One Case The City Council recessed to Closed Session at 8:30 p.m. and reconvened at 9:12 p.m. There No Rpts was no reportable action taken in Closed Session. It was consensus of Councilmembers to adjourn. Adjourn TIME OF ADJOURNMENT: 9:13 P.M. SECRETARY NEXT RESOLUTION NO. 03-C77. AZUSA LIGHT R WATIR CUSTOMER APPEAL TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD AND AZUSA CITY COUNCIL FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIES DATE: SEPTEMBER 22, 2003 SUBJECT: CUSTOMER BILLING DISPUTE - MR. CHRIS BABAKITIS RECOMMENDATION It is recommended that the Azusa Utility Board/City Council support the staff recommendation and decision of the Director of Utilities that the charges billed on this account are correct. BACKGROUND On July 21 , 2003, Mr. Chris Babaldtis, 25251 Vespucci Rd., Laguna Hills, California, wrote a letter disputing a water bill for the period January 29 - March 27, 2003 for his property located at 636 W. Arrow Hwy., Covina, California, Account Number 233-0810-04-3. See details on attached letter to customer dated August 4, 2003 and our chronological notes regarding this account. FISCAL IMPACT Unpaid utility bill is $140.64. Attachments: ,r. Ertl 9. Chris Chris Bababtis-Itr-080403.1 Babakitis-Chronobgic 006 c August 4, 2003 Mr. Chris Babakitis 25251 Vespucci Rd. Laguna Hills, CA 92653 Subject: Disputed water bill for January 29 -March 27, 2003 636 W. Arrow Hwy., Covina, CA Account Number 233-0810-04-3 Dear Mr. Babakitis: I reviewed your dispute letter dated July 21, 2003 in which you requested $178.57 charge dismissed. On July 28, 2003 you spoke to Senior Customer Service Representative Ms, Tapia and stated you wanted that request reduced to$12.07, which represented the meter charge and usage amount for the period May 12 to June 4, 2003. Our records show water was turned off at 636 W. Arrow Hwy. on February 4, 2003 but was being used at this property on February 20 so our field service representative pulled the meter. On April 2 our meter reader found the water service was illegally connected so our Water Crew was dispatched to remove the jumper. When our field service representative revisited the property on April 22 he again found the service was jumpered and once again the Water Crew was dispatched to remove the jumper. There was a $50.00 charge for each of the Water Crew visits and this was later explained to you by Ms. Tapia. On April 28 you signed up for service. You are correct-you were charged an $80.00 for Prepayment and $50.00 for Reconnect Charge to have the water meter reinstalled and you paid the $130.00 total. You did not, however, pay the water bill for the period May 12 to June 4, 2003. The breakdown of this bill is as follows: $100.00 two $50.00 Water Crew caA-outs charges to remove the jumpers on April 2 and April 22 27.00 service charge-charged to all new customers for the administrative costs of opening an account 12.07 meter charge and usage amount for May 12 to June 4, 2003 .80 Replacement Water Cost Adjustment Factor .77 Covina Utility Users Tax $140.64 TOTAL BILL 007 `f Page 2: Mr. Chris Babakitis After reviewing your account and the record of events over the past six months, I have determined that the charges are appropriate and correct. You have deposited a check of $150.00 along with your letter of dispute. If you agree with my decision you need to send us another check in the amount of$140.64 so we can return your check($150.00) deposited for dispute resolution. Or you can authorize the$150.00 check to be applied to your current balance of$140.64, with a credit of$9.36 to be applied to your next bill. If you do not agree with my decision, you can appeal to Azusa City Council/Utility Board by submitting a written request detailing your dispute, addressed to Azusa City Clerk at 213 E. Foothill Blvd., Azusa, CA 91702, within 30 days after receipt of this letter. However, you need to let us know which action you plan to take before August 15, 2003, so automatic shut-off for delinquency will not be processed by our billing system. Thank you for your patience as we looked thoroughly into this matter and gave it every consideration possible. We value you as a customer and strive to give you excellent customer service. Sincerely, Joseph F. Hsu Director of Utilities Cc: Karen Vanca, Assistant Director of Customer Care& Solutions 008 Chris Babakitis July 28, 2003 636 W. Arrow Hwy Covina, CA Account No . 2330810043 2-4-03 Turned off for consumption shown, read 334/32 and no one signed up for service; property vacant 2-20-03 Found water back on--man washing truck pulled meter read 336/37 4-2-03 Meter reader W. Mandigo found water service 7 um ' ered water crew to handle (have picture) P 4-22-03 FSR G. Valdez found water service jumpered Water crew removed c-clamp and jumper (have picture) G. Valdez filed a report with Covina P.D. 4-28-03 Owner of property, Chris Babakitis called to start water service, CSR J. Padilla quoted him we needed to have $80-Pre/payment, $50-Reconnect Fee and we would bill $100 on first bill for additional charges due to repeated service crew calls (4/2 & 4/22) to turn off meter & removal of illegal jumpered items . Customer agreed. 7-1-03 Azusa Light & Water sent reminder notice for $140 . 64 : $100 . 00 - misc . water charge 27 . 00 - service charge to open account 13 . 64 - water bill for 5-12-03 to 6-4-03 140 . 64 7-21-03 Chris Babakitis called office stating he did not get advised of $100 charge to his account and that he would not have agreed to the charge . Informed customer of dispute process . 7-23-03 Received letter of dispute and check for $150 . 00 7-28-03 I spoke with Chris Babakitis to clarify his letter stating he wanted $178 . 57 dismissed. He said to 009 cancel that statement and requested "he only wanted to pay $12 . 07-the meter charge and usage amount . " He also wanted documentation about the problems we experienced; that he was not aware of these. $12 . 07 Mr. Babakitis is willing to pay excludes $27 . 00 service charge to open account, $ . 80 RWCAF, and $ . 77 Covina User Tax. 010 Mountain Cove Residents at Sept. 22, 2003 Utility Board Meeting No. Last Name First Name Address Tel E-mail 1 Dickerson Mark & Barbara 12 W. Whisperin Willow Ct. 626 812-9872 barbnmark12(a�earthlink net 2 En el Ted & Denise 16 W. Mountain Lawel Way 626 334-9012 _mnnt.qi ik-rinnn aol.com 3 Galvan Jane 26 W. Foxtail Ct. 626 812-4383 treyme@earthlink.net 4 Leun Clarence 18 W. Foxtail Ct. 626) 969-9779 cleungQpacificclinics.ora 5 Martin Mark & Lester Kau 21 W. Mountain Laurel Way626 969-3742 editor@mtncove.com 6 5 oliansk Freddie 13 W. Turning Leaf Wa 626 815-1065 sy:\MtCoveResList-092203U BM l 0F."j, WWIU CITY OF AZUSA MINUTES OF THE SPECIAL MEETING OF THE AZUSA UTILITY BOARD/CITY COUNCIL WEDNESDAY, JULY 23, 2003 - 6:30 P.M. The Utility Board Members of the City of Azusa met in regular session, at the above date and time in the Azusa Light and Water Department Conference Room, located at 729 N. Azusa Avenue, Azusa, California. Chairperson Chagnon called the meeting to order. Call to Order ROLL CALL Roll Call PRESENT: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, CHAGNON, MADRID ABSENT: COUNCILMEMBERS: NONE Also Present ALSO PRESENT: City Manager Cole, Director of Utilities Hsu, Administrative Technician Yang, Assistant City Manager Person, Information Systems Administrator Graf-Gaynor, City Clerk Mendoza, Deputy City Clerk Toscano. Public Participation Pub Part None. None An item of subsequent need arose after the posting of the agenda regarding a personnel matter Item of sub and it was moved by Councilmember Stanford, seconded by Councilmember Chagnon and Sequent unanimously* carried to agendize it under the Closed Session portion of the agenda as follows: Need Government Code Section 54957, Public Employee Discipline/DismissaVRelease. Closed Sess The CONSENT CALENDAR consisting of Items 11-A through II-F, were approved by motion of Con Cal Councilmember Stanford, seconded by Mayor Pro-Tem Rocha and unanimously carried. Agenda Approved item Il-D, regarding the Water Main Installation Project was removed from the Agenda by Utilities Director Hsu. 0I t A. The minutes of the regular meeting of June 25, 2003, were approved as written. Min appvd B. Approval was given to waive formal bidding procedures and approve the agreement with Agmt w/Huls Huls Environmental Management, LLC, for administration of the City's used oil block grant Used Oil Block Grant program. C. Authorization was given to advertise for bids to replace water mains for four separate Wtr Mains projects: W-186/Alameda Avenue; W-187/Old Mill Road;W-188/Pasadena Avenue; and W- Rplcmt 189/Stein Lane. D. REMOVED FROM THE AGENDA Water Main Installation Project of Sixth Street Distribution. REMOVED E. Authorization was given to issue a purchase order to Pacific Systems Electric in the amount Pacific of$20,848.80 to perform necessary upgrades and repairs to the gasoline tank located at the Systems Water Division's Gladstone Maintenance Yard. Upgrades F. Approval was given to adopt the plans and specifications for furnishing and installing Plans &Spec underground electric substructures along Gladstone Street between Vincent and Vernon Underground Avenue and the City Clerk was authorized to advertise for bids. Elec substrc. SPECIAL CALL ITEMS Special Call None. None Scheduled Items Sched Items Director of Utilities Hsu presented a request to increase the power purchase with PPM Energy, Dir of Util Inc., from three megawatts to six megawatts of wind powered electrical energy. He stated that Comments this is very viable and a cost effective way for the City to meet and exceed the renewable energy portfolio standard. He stated that the purchase will constitute an additional 4%of energy to serve retail load and when combined with the previous purchase and City's Hoover energy, it will provide the City with approximately 1 1%of renewable energy to serve its retail load. Further,that the proposed PPM contract is a fixed price contract for the next twenty years. Moved by Councilmember Stanford, seconded by Mayor Madrid and unanimously carried to Agmt w/PPM approve the purchase of three additional megawatts of wind power from PPM Energy, Inc. Energy, Inc. ("PPM") and to authorize the Mayor to execute the agreement with PPM for the purchase of six Purchase of megawatts once the final agreement is prepared for the purchase of wind powered electrical Wind power energy. Staff Reports/Communications Staff Rpts Director of Utilities Hsu invited all Board members to the High Winds Project Dedication Dir of Util Ceremony on Thursday, September 18, 2003. He stated that PPM Energy will be holding the High Winds ceremony in Solano which is located about 1/2 hour from Napa. He stated that the developer will Project hold a dinner on Wednesday, September 17'hand that the next day the bus will leave the hotel at Dedication 9 a.m. and the dedication ceremony will be from 11 a.m.— 1 p.m. He asked that members advise Ceremony him if they will be attending in order to make arrangements. 9/18/03 Director of Utilities Hsu presented the Power Resources Report stating that there is nothing Pwr Rsrse extraordinary in the report. He provided an update on the rating agency issue, stating that for Ratings water and electric Moody was A2 for water and electric, Standard Pool—water AA and electric A. Water &elect 07/23/03 PAGE TWO 012 Director's Comments Dir Com -I City Manager Cole addressed the Utility Board regarding its Technology Policy, stating that at the City Mgr last meeting staff had shared that it seemed preferable to switch to fiscal year basis for the Comments existing Technology Allowance for Utility Board members versus an arbitrary date like the first of Tech Allow the month, which the Utility Board accepted. He stated that staff had also thought that the Discussion allowance covered new hardware as well as services and he proposed that all Board members receive a $2,000 allowance per year, $166.00 per month to cover all services, including cell phones, DSL lines, pagers, fast lines, etc. He detailed the proposal. Discussion was held regarding the way it's handled currently. Mayor Madrid stated that there should be a policy that states everything very clearly. Information Technology Administrator Graf-Gaynor advised that she has reconciliation of all bills paid and explained the phone service that is now used by the City. City Manager advised that they have a written hardware technology policy now. Utility Funds Transfer Policy—Discussion was held regarding the return on investment from the Utility Funds Utilities Enterprise Divisions with Councilmembers stating that a return on investments should be Transfer realized and reinvested for use for the betterment of the stakeholders, which are the residents of Policy Azusa. It was noted that there is a lack of a policy to establish parameters for what, where and Discussion how to deal with the return on investments. There was a question about what to do with the revenue after it goes to the general fund, how much funds should/can be used and how much is too little or too much. Director of Utilities defined the Franchise fee, and In-Lieu Tax, but questioned the Allocations. He Dir of Util voiced concern that the level of allocations totaling $1.4 million, are without a formula or Comments justification for this amount. City Manager Cole responded stating that allocations are service charges for the services provided City Mgr to the Utilities building/department, i.e. Accounting, Purchasing, Human Resources, etc. He Comments responded to questions posed stating that allocations are levied on Sewer, Light,Water, Prop A and Prop C Funds. Chairperson Chagnon stated that the allocations should not be so expensive as the Utilities Council/Staff Department could possible contract out to do its own payroll, etc. and that there should be a fair Comments assessment. Mayor Madrid commented that she prefers return on investment and franchise fees instead of allocations. Director of Utilities Hsu provided a short history of the In-Lieu Tax. He further stated that he will visit with Acting Finance Director Kenoyer to see how he arrived at the $1.4 million allocation cost and to see if they can be reduced. City Manger Cole provided a summary of the legal environment principles, the City of Roseville and Proposition 218. Director of Utilities Hsu addressed the rate of return or return on investment stating that today the Dir of Util electric and water return interest are transferred to the General Fund. He stated that since interest Comments goes up and down, how do you determine how much is appropriate. City Manager Cole explained that they are talking about looking beyond interest and into the profit, rather to be tied to interest, as it fluctuates. He described examples of combinations of funds that may be used, i.e., %of net income, interest income, etc. Lengthy discussion was held regarding a process to determine how and how much money to allocate, and the need for a policy to be in place. Chairperson suggested that the issue be sent back to Director of Utilities to work on a policy and get the specific information for the issue. Additional discussion was held regarding allocations and how Finance arrived at the figures on the Add'I twelve page report. Each Councilmember expressed concern regarding calculations and Discussion fluctuations of the allocations and noted that there is a need for an allocation mechanism of how to measure them so everyone will understand how they work. 07/23/03 PAGE THREE 013 City Manager Cole recounted what Councilmembers have agreed on at this meeting as follows: City Mgr "that there is agreement that there should be in addition to the 100%transfer (2%Franchise,8%In- Comments Lieu Tax) there should be an annual return on investments that should strike a balance between the ownership stake, historic,and on-going that should be used for the benefit of the owners and the desire to keep the two enterprise funds solvent and operating on a capital basis and therefore the policy should attempt to have a predictable formula for allocating that income, one that starts with a base amount that when possible is transferred and then a percentage on top of that base amount that would be earmarked over and above on a very good year and that allocations would only come into the picture if they could agree on a citywide formula that make some sense that everyone's happy with and that would then factored in and since the net income would be reduced then therefore the transfer from whatever fund would be reduced, so it should be hold harmless, it shouldn't affect the fiscal health of the utility nor the return on investments to the owners". He then talked about keeping the general fund whole on operations, but, that any annual spike should be set aside for CIP, and not for hiring people, etc. Director of Utilities Hsu responded to question regarding a recent power outage in the Stater Dir of Util Brothers and Sizzler shopping center. He also stated that Monday,August 1 10,at 4:30 p.m. will Comments be the Sub-Station Groundbreaking. Assistant City Manager Person also announced that there will be a workshop on August 1 Ith on Ass't City Mgr Pubic Strategies and Code Enforcement at 6:30 p.m. at Light and Water Conference Room and Ancmt there will be no Utility Board meeting on August 25`h and no Council meeting on August 18". It was consensus of Councilmembers to adjourn. Adjourn TIME OF ADJOURNMENT: 7:38 P.M. SECRETARY NEXT RESOLUTION NO. 03-C63. 07/23/03 PAGE FOUR 014 joy AZUSA i-M. {WA4 0 CONSENT CALENDAR TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD AND AZUSA CITY COUNCIL FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIES ^, / DATE: SEPTEMBER 22, 2003 v SUBJECT: APPROVAL TO ADVERTISE FOR BIDS- REPAIRS TO WELL NO. 2 RECOMMENDATION It is recommended that the Azusa Utility Board/City Council approve the Advertisement for Bids for repairs to Water Well No. 2. BACKGROUND Water Well No. 2, located at the Spreading Ground Wellfield, has developed a large cavern around, and at, the bottom.of the casing, possibly due to years of sand pumping. The well casing has also aged and requires relining; the well will require redevelopment once the new lining and gravel pack have been installed. When it is running, Well No. 2 is the Water Division's largest producing well and needs to be put back in production to increase the Water Division's production and operational capability. To date, the other wells of the wellfield are producing enough water to meet the system needs. FISCAL IMPACT Approval to let this project out to bid has a minimal fiscal impact for the cost of duplication and handling of bid packages. Fiscal impact of the project will be discussed in detail when the low bid contractor has been determined, and the Board is asked to approve a contract for the project with that contractor. Prepared by: Chet F. Anderson, Assistant Director- Water Operations 015 IV 1 Ulm' AZUSA CONSENT CALENDAR TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD AND AZUSA CITY COUNCIL FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIES `^, DATE: SEPTEMBER 22, 2003 V �( SUBJECT: APPROVAL TO ADVERTISE FOR BIDS- MAIN REPLACEMENT PROJECT W-186 RECOMMENDATION It is recommended that the Azusa Utility Board/City Council approve the Advertisement for Bids for Water'Project W-186, Main Replacement in Pasadena Avenue, Old Mill Road, Alameda Avenue, and Stein Lane. BACKGROUND The Water Division has an aggressive program of replacing water mains that are experiencing problems with leaks and that are, for various reasons, experiencing flow and pressure problems. The mains to be replaced in this project have both leak problems requiring constant repair and deliver less flow than is optimal for current residential area standards. Also, the mains to be replaced are in streets designated by Public Works as streets to be resurfaced next year. This project will allow the Water Division to lessen the probability of leaks within the newly paved streets. FISCAL IMPACT Approval to let this project out to bid has a minimal fiscal impact for the cost of duplication and handling of bid packages. Fiscal impact of the project will be discussed in detail when the low bid contractor has been determined, and the Board is asked to approve a contract for the project with that contractor. Prepared by: Chet F. Anderson, Assistant Director- Water Operations 016 i 1 __ ACUSt'1 t CMT i WFlfl AGENDA ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD AND AZUSA CITY COUNCIL FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIES l DATE: SEPTEMBER 22, 2003 V SUBJECT: APPROVAL OF CONTRACT WATER RATE FOR MILLER BREWERY RECOMMENDATION It is recommended that the Azusa Utility Board/City Council approve the Contract Water Rate for Miller Brewery, Irwindale, California. BACKGROUND In February 2002, the Azusa Utility Board/City Council approved Water Supply Agreement to provide water service to Miller Brewery. The Agreement authorized parties to agree upon a water rate (Permitted Rate), which was agreed to as the same rate that was being applied to Golf Course. The rate in effect for the Golf Course was $0.94 per hundred cubic feet (CCF) plus monthly Meter Charge when water delivery to Miller began on June 7, 2003. Since the Agreement with Miller Brewery requires that the Permitted Rate be in effect for one year before it can be adjusted, the recent 4.35% adjustment in the Golf Course water rate cannot be applied to Miller Brewery. Therefore, staff seeks your approval to establish a Contract Water Rate for Miller Brewery which in effect is to continue applying the same rate as was agreed upon when Miller Brewery began taking water in June, 2003. FISCAL IMPACT While the difference between the Golf Course Rate and the Miller Brewery Rate is $0.04 per CCF, imposing the higher rate on Miller Brewery would be a breach of contract and cause for dispute and potential termination of Agreement, and would result in a substantial loss of revenue to the Utility. Prepared by: Cary Kalscheuer, Assistant to the Director of Utilities 017 A6USA t'LMi 4 M'< f� AGENDA ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD AND AZUSA CITY COUNCIL FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIES^p/ DATE: SEPTEMBER 22, 2003 v SUBJECT: APPROVAL OF SAN JUAN UNIT #3 ENERGY EXCHANGE LETTER AGREEMENT BETWEEN THE CITY AND THE PUBLIC SERVICE COMPANY OF COLORADO RECOMMENDATION It is recommended that the Utility Board/City Council approve the Letter Agreement for Energy Exchange of San Juan unit #3 power between the City and the Public Service Company of Colorado (PSCo) and authorize the Mayor to execute the agreement upon the preparation of the execution copy. BACKGROUND Since 1998 the City has been actively managing its power resources. Due to the unit contingency nature of City's San Juan resource and the predominant importance of San Juan resource to the City, the City has almost always mitigated the operational and risk management complexities of managing this resource by entering into contractual arrangements with third parties to exchange or otherwise sell the San Juan unit output and purchase firm resources to meet our retail needs. Due to the soon-to-be expired contractual arrangement for firming San Juan energy, staff has reexamined the options for firming San Juan power commencing May 1, 2004. The detailed analysis of the options for San Juan energy is encompassed in the attached report. Based on this examination and the evaluation of four proposals received for firming San Juan power, the proposal submitted by PSCo stood out as the best proposal from the financial standpoint. The proposed arrangement has an expected monthly cost of between $22,050/month to $52,920/month. The low end of monthly cost will be achieved if San Juan unit 3 has low forced outage rate, and the high end of monthly cost will occur if San Juan unit 3 has high forced outage rate. The projected monthly cost of this arrangement at historical San Juan availability rate of 90% is $29,800/month. Given that PSCo's proposal is the best amongst proposals evaluated by staff, staff is recommending its approval. r FISCAL IMPACT Funds have been budgeted to pay for San Juan firming arrangement for current fiscal year and will be budgeted accordingly in the next fiscal year for the proposed contractual arrangement with PSCo. Prepared by: Bob Tang, Assistant Director of Resource Management ATTACHMENT: Power Resource Strategy 2004.doc 019 MEMORANDUM TO: Joe Hsu FROM: Bob Tang,Richard Torres,Tim Vuong SUBJECT: RESOURCE PLAN FOR Ql, Q3 AND Q4 2004 DATE: SEPTEMBER 9, 2003 PROBLEM STATEMENT: The City has procured sufficient power resources to meet its forecast load requirements for Q2, Q3 and Q4 of calendar year 2004. The following are the available resources: San Juan: 30 MW round the clock Palo Verde: 2 MW round the clock Hoover: 4 MW peaking Duke (Jun-Sept): 15 MW summer peaking PPM Wind: 2 MW round the clock Total: 53 MW for the months of June through September, 2004 38 MW for the months of May, October through December 2004 The following are the issues we have to deal with in the quarters of this study: 1. The transmission path for San Juan resource(from Palo Verde Hub to Souther California) is anticipated to be heavily congested, as shown by the price spreads between the Palo Verde hub and Southern California in the forward markets for the time period, of more than $5/MWh. Although the same price spread patters occurred this summer between Palo Verde and Southern California in the forward markets, the actual price spreads at the delivery time between these two hubs were not as significant as the forward market spreads. Staff believes what happened this summer can be partially explained by(a) this summer has been considerably warmer than normal in Southern California and much more so in the Southwest, thus the majority of the new generation output in the Southwest which was anticipated to head to California ended up been consumed locally and therefore not causing the anticipated strains in the transmission system from Palo Verde into Southern California; (b) the new generation anticipated to come on line did not come on entirely, some of the generation is now expected to come on line later this year; and(c) due to the new operating environment for the new generation, folks are being more conservative in their transmission scheduling and thus less locational differences in prices. 020 In staffs view, the current price spreads for next Q2, Q3, and Q4 are reasonably expected due to all the generation which will be online by then, and the known transmission constraints 2. Our San Juan power is unit contingent,making it much less desirable to market unless discounted in price. 3. We have limited access to Palo Verde Hub for a portion of our San Juan, about 10 MW of access. 4. We will not have any access to the Northwest market in the coming year due to expiration of our transmission contract with Edison. 5. The natural gas prices continue to be very volatile. On the downward price pressure side: (a)the storage injection going into the winter season is in much better shape than just a few months ago; (b) forward gas prices for the next twelve months remain high causing some sustained demand"destruction"in the near term; (c) gas drilling activities remain healthy compared to historical standard. On the upward price pressure side: (a)the economy is showing signs of strengthening and thus suggesting higher consumption; (b) fuel switching options are limited due to increased pricing in alternative fuel sources; (c) higher drilling activities are not translating into proportionally higher gas production due to increasing depletion rate of gas wells. Given the above, it is unclear the direction of gas prices for the next twelve to eighteen months. If we face a normal winter this year, the gas prices may crater due to the above downward pricing pressures. However, if we face a colder than normal winter combined with the return of industrial loads, then the prices may go higher. In any event, staff believes the gas price volatility going into this winter should be less and more limited than the past winter, due to the healthier fundamental factors of gas drilling activities, the expectation of a more normal winter, and the lingering demand reductions. . What this all means is: staff expects the price of electricity to remain stable and closely correlated with the natural gas prices in the West, and thus has a downward bias vs. the current forward prices. 021 The problem we want to solve is stated as follows: We want to minimize the costs of servine our load requirement by utilizing our existing power resources and transmission access while taking into account the price volatility, transmission congestion problems, credit risks and operational feasibility. OPTIONS CONSIDERED: The staff has considered the following options centered on our single largest resource; the San Juan unit 3. The options are as follow: Option l: The City sells the entire San Juan output as is, i.e. on a unit contingent basis at fixed price, and buys back at the same time the same amount of power at fixed price. Advantages of this option: a. The cost of"firming" San Juan is known a priori, i.e., the price discount the City will necessarily take when selling unit contingent product. Thus we can budget with precision the cost of firming. b. "No hassle", once the San Juan output is sold, we don't need to worry about the "ups and downs"of the unit performance. Our task becomes a financial risk management activity as opposed to system operational activity in addition to financial risk management activity. Disadvantages of this option: a. We may be foregoing the opportunities of lower replacement power costs if the prevailing spot market prices for replacement power are lower than the fixed prices we lock ourselves in. Option 2: The City firms up San Juan output by paying a fixed finning premium and are subject to spot market prices if San Juan unit is forced out or derated. Advantages of this option: 022 a. The cost of"firming" San Juan is known a priori, i.e., the price discount the City will necessarily take when selling unit contingent product. Thus we can budget with precision the cost of firming. b. "No hassle", once the San Juan output is sold, we don't need to worry about the "ups and downs"of the unit performance. Our task becomes a financial risk management activity as opposed to system operational activity in addition to financial risk management activity. Disadvantages of this option: a. We maybe subjecting ourselves to much higher spot market prices when we need to purchase replacement power for San Juan outages. ECONOMIC ANALYSIS: Staff has considered and has analyzed both options above by conducting an informal request for quotes of the two products described above. The scenarios and quotes considered are as follow: Scenarios: Seven scenarios are considered in terms of the relative pricings between the spot prices and forward market prices for the study period. Scenario A: Assumes spot prices are the same as forward prices Scenario B: Assumes spot prices are 5%higher than the forward prices Scenario C: Assumes spot prices are 10%higher than the forward prices Scenario D: Assumes spot prices are 20%higher than the forward prices Scenario E: Assumes spot prices are 5% lower than the forward prices Scenario F: Assumes spot prices are 10% lower than the forward prices Scenario G: Assumes spot prices are 20% lower than the forward prices For Option 1, staff made two different assumptions regarding the price discounts of selling unit contingent and buying firm: 5% and 10%discounts. The discounts are reasonable representation of the market for these two distinct products based on recent observations in the marketplace. 5%represents the aggressive discount and may not be achievable in reality on a sustainable basis, whereas 10% discount represents a more achievable discount on a sustainable basis. For Option 2, staff received binding quotes from the following entities Party A, Party B, Public Service Company of Colorado (PSCo), and the current provider of this service Party C (the identities of the parties other than the winning party are kept confidential due to bidding requirements) 023 The attached graphs , aphsaA.�1j i, 2A-2F)represent the graphical representation of per unit costs of the options under the scenarios considered. RESULT: The following conclusions can be drawn from the graphs: 1. Under a low discount off(5%discount) the firm price scenario, option 1 is the best option in a high spot market price environment. This is not surprising, given that at low discount off firm price, we incur fewer fees in firming service, and since the firm power we buy is at lower fixed price than the spot market price, it is definitely a winner. 2. Under a reasonable discount off(10%discount)the firm price scenario, option 1 is NOT THE BEST OPTION unless San Juan availability is extremely low(less than 70%) and spot market prices are much higher than the forward market prices. 3. Among the proposals for Option 2, the proposals from Party A and PSCo stand out as being almost indistinguishable in terms of cost per unit of MWh fumed. Proposal from Party B does not stand out as "winner"unless San Juan availability is extremely low(less than 70%). Proposals from Party C never stood as "winner"under any of the scenarios nor at any levels of San Juan availability. OUTLOOK OF THE FUTURE: Although the forecast of the future is always a tricky business, staff believes the following is a reasonable forecast of the future (for the study period)based on the current information: a. San Juan availability is forecast to be at or above the historical performance level of mid 80%to low 90% for the study period. Staff assessment is based on the fact that San Juan unit 3 will have a three-week scheduled maintenance outage in the spring of 2004, so it is expected that the unit should be in superior performance level for the period immediately following the scheduled maintenance outage. b. The forward market prices are good indicators of the spot market prices for the study period. Given the stability of spot market prices this spring and the summer even under a warmer than usual summer and the strong correlation of gas prices to electricity prices, and the anticipated healthy gas market in the next twelve months, staff forecast that the spot market will remain stable without major"blow out" and"bear market' and thus the sensitivity range considered by this study of minus to plus 20% off the forward market prices is adequate representation of the future spot market price range. 024 RECOMMENDATION: Given the above discussion, staff recommends the management to consider Option 2 (Firming Option) as the chosen option for Q2, Q3, and Q4 2004. Further, staff recommends choosing Party A and PSCo proposals for further consideration and negotiation. However, staff is interested in management view in this selection which is purely based on the economics of the proposals. Management may wish the staff to consider other factors or criteria in the evaluation. WORD OF CAUTION: 1. The recommended strategy DOES NOT MITIGATE the exposure to spot market volatility inherent when San Juan unit is forced out. 2. The recommended strategy DOES NOT MITIGATE any unforeseen patterns of transmission congestions. However, since the City does have some degree of protection against transmission congestion at those trading hubs, the calculated risk we are recommending is probably the best we can conceivably do at this time. If the above recommendation accepted y management,is acc ted b mana then the staff recommends the following process to bring the planning process to a closure: Step 1: Commence discussions with Party A and PSCo for the final proposal to be chosen and make determination by Wednesday, September 9, 2003. Step 2: Finalize contractual negotiations by September 17, 2003. Step 3: Seek Utility Board approval on September 22, 2003 CREDIT BACKGROUND INFORMATION REGARDING PARTY A, PARTY B, PARTY C, AND PSCo Party A,B, and C's credit background information withheld to protect the identities of these parties. PSCO: Rated BBB by S&P. The parent company had a tough time in extricating itself from the now bankrupt merchant subsidiary NRG. PSCo continues to be regulated utility and thus may lessen credit concerns somewhat. In X:\Forecasting\sJ - Fiming Option For Q( 025 AZUSA t exr�xare� AGENDA ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD AND AZUSA CITY COUNCIL FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIES DATE: SEPTEMBER 22, 2003 SUBJECT: REQUEST BY SAN GABRIEL VALLEY MUNICIPAL WATER DISTRICT WHETHER THE CITY WOULD SUPPORT JURISDICTIONAL BOUNDARY RECONCILIATION RECOMMENDATION It is recommended that the Azusa Utility Board/City Council deliberate the issue as explained below and authorize staff to prepare a letter to express the decision by Azusa Utility Board/City Council to San Gabriel Valley Municipal Water District (the "District"). BACKGROUND I was recently contacted by the General Manager, Mr. Jim Frei, of the District regarding its jurisdictional boundaries of the City and the City's current boundaries. There might be an opportunity to reconcile the boundaries of the two jurisdictions as he put it. The District was formed in 1958. Azusa, Alhambra, Monterey Park, and Sierra Madre are four members of the District. The District issued long-term bonds to finance the acquisition of rights to the State Water Project. The District makes bond payments from tax levied on all . properties within each city. Azusa's City boundaries today are much greater than they were in 1958, due to many annexations since then. However, the District has not been able to annex the same properties as the City has done. It is my understanding that the District has been in discussion with neighboring districts having taxing authority over those properties within the City but outside the District boundaries, and it appears there might be a willingness of the districts involved to "square off' their boundaries to align with the City's. 026 Page 2: Honorable Azusa Utility Board/City Council, 9/22/03 Mr. Frei asked me to seek your direction whether your want to support this proposition. FISCAL IMPACT No fiscal impact. Prepared by: J. Hsu 027 L % AGLI4.OUT §A Trk AGENDA ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD AND AZUSA CITY COUNCIL FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIES DATE: SEPTEMBER 22, 2003 SUBJECT: APPROVAL OF EMERGENCY REPAIRS TO WELL NO. 1 RECOMMENDATION It is recommended that the Azusa Utility Board/City Council declare an emergency and approve the repair to Well No. 1 by General Pump Company for the amount of $64,500. BACKGROUND Approximately six weeks ago, Well No. 1 at the Spreading Ground Wellfield experienced a severe reduction in water output. The pump was pulled from the ground by General Pump Company under their Blanket Purchase Order with the Water Division. Once the pump was pulled, it was discovered that the pump had fouled with some debris in the casing and that it had been damaged. Well No. 1 is the primary supply of water to Miller Brewing and had to be put back in operation as soon as possible. General Pump was instructed to proceed with the repairs as detailed in their cost breakdown dated August 21. The repairs have been completed as of the date of this Agenda Item. In the interim, the other wells at the Spreading Grounds were able to provide water to supply Miller Brewing. FISCAL IMPACT Funding for repairs will come out of the Capital Improvement budget. Prepared by: Chet F. Anderson, Assistant Director- Water Operations Attachment: Reso Re Well No. l.doc F)2 8 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA WAIVING FORMAL SEALED BIDDING PROCEDURES AND AUTHORIZING THE ISSUANCE OF A PURCHASE ORDER FOR AN AMOUNT NOT TO EXCEED $64,500.00 FOR EMERGENCY WATER WELL REPAIR. WHEREAS, Section 2.537 of the Azusa Municipal Code requires City purchases over the amount of $5,000 to be awarded to the lowest responsible bidder after notice; and WHEREAS, Section 2.536 of the Azusa Municipal Code allows the City Council to waive formal sealed bidding upon finding that the public welfare would be promoted by dispensing with them; and WHEREAS, an emergency situation resulted in the need to repair a pump at Well No. 1 rapidly in order to ensure public welfare was served; and WHEREAS, an open purchase order was used rather than formal bidding procedure, to retain the services of General Pump Company to complete the needed repair work. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY FIND AS FOLLOWS: Section 1. That the formal sealed bidding process is waived; and Section 2. That a Purchase Order, not to exceed $64,500.00, is hereby authorized to be issued to General Pump Company for Emergency Repairs to Well No. 1. PASSED, APPROVED AND ADOPTED this 22nd day of September, 2003. CRISTINA CRUZ-MADRID, MAYOR 029 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Utility Board/City Council of the City of Azusa at a regular meeting thereof held on the 22nd day of September, 2003. AYES: BOARD/COUNCIL MEMBERS: NOES: BOARD/COUNCIL MEMBERS: ABSENT: BOARD/COUNCIL MEMBERS: VERA MENDOZA, CITY CLERIC 030 - AZk5A AGENDA ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD AND AZUSA CITY COUNCIL FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIES J DATE: SEPTEMBER 22, 2003 SUBJECT: FISCAL YEAR 2004-2008 CAPITAL IMPROVEMENT PROGAM BUDGET FOR ELECTRIC AND WATER PROJECTS RECOMMENDATION It is recommended that the Azusa Utility Board/City Council adopt the electric and water projects for the fiscal year 2004 - 2008 Capital Improvement Program (CIP) Budget. This will increase appropriations for projects in the Electric Division by $850,000 and in the Water Division by $4,275,000 as identified in Attachment A. BACKGROUND The CIP budget identifies funding for major capital improvement projects throughout the city's infrastructure. As part of this report, staff is only recommending funding for projects that fall within the categories of electric projects and water projects. This year modifications have been made to previously adopted projects and a total of six new projects have been added to the electric and water categories. Annually, the staff goes through a process that reviews the current projects in the CIP and determines if the project should be deleted due to completion; modified due to a change in scope; or amended to include additional funding. Staff also identifies new projects that need to be added to the list of capital projects. Attached to this report are project pages which provide the following information for each,of the projects identified in this year's CIP: fiscal information that shows the total estimated cost of the project and fiscal year funding appropriations; project description; justification for including this project; scheduling of the project; the relationship of the project to the General Plan; any special considerations regarding the project; and potential future cost that will impact the annual operating budget. This infgrmation is intended to provide a comprehensive overview of the capital projects. FISCAL IMPACT The fiscal impact of projects for the Fiscal Year 2004-2008 is $766,667 from retained earnings in the Light Fund and $4,358,333 from retained earnings in the Water Fund. Prepared by: Julie A. Gutierrez Deputy City Manager Project Suarrary.xls Electric Projects.doc Water Projects.doc 032 Attachment A FY 2004 Project # Project Title Total Est. Cost lAppropriation I Funding Source Electric Division 73001 G City Yard Design & Construction 2,200,000 450,000 Light Fund Electric & Water Utility Data New project Conversion 250,000 166,667 Light Fund 83,333 Water Fund 250,000 Total Refurbish Existing Electric Utility New project Service-Civic Center 150,000 150,000 Light Fund Total Appropriations 850,000 Water Division Well No. 10 Treatment Plant Design New project and Construction 2,000,000 2,000,000 Water Fund Well No. 10 Treatment Plant New project Structure 200,000 200,000 Water Fund WTP Landscape, Design and New project Installation 75,000 75,000 Water Fund New project lWater Main Replacement 2,000,000 1 2,000,000 lWater Fund Total Appropriations 4,275,000 C7 G3 W FY 2003-2004 Capital Improvement Program Electric Division Substation Construction &Distribution Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost I Substation Construction & Distribution (82000B Light Fund 10,260,000 10,260,000 DESCRIPTION: This project includes a new 66-12 kV Electric Substation at 1160 W. Gladstone Street (Kirkwall Substation), extension of the Edison transmission lines to the substation and Azusa distribution lines from the substation to Azusa's 12 kv system. JUSTIFICATION: The addition of the new substation, south of the 210 Freeway, adds flexibility of operation and system reliability. SCHEDULING: Construction will start by September 2003 and it is expected to be completed by the third quarter of this fiscal year. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: Operation and maintenance cost increase by $ 200,000 per year,plus bond (dept service) payments. hi next year's operating budget, this expenditure will be appropriated. CJ W �Fa FY 2003-2004 Capital Improvement Program Electric Division Owl Distribution Circuit Line Extension Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 2 Owl Distribution Circuit Line Extension (84000A Light Fund 334,277 334,277 DESCRIPTION: The project is to provide a main line tie between the Owl and the Hilltop 12 KV Circuits. Originally budgeted as part of this project, Phase II of the Owl and Hilltop 12 KV Circuit Line Extension conduit and vaults has been transferred to a separate capital project under the San Gabriel Avenue Medium Project for a cost of$475,723 JUSTIFICATION: The project will improve the switching capabilities between the circuits in the north end of Azusa. The two circuits provide electrical service to homes and water facilities in the north end of town. SCHEDULING: Expected completion date fourth quarter of 2003. The contractor Pima Construction completed the conduit and vault installation in July. Cable for the project is on order and will be installed by electric crews. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATION: The original amount appropriated for this project was $810,000 from the Light Fund. hi fiscal year 2003, a total of$410,000 was transferred to San Gabriel Medium Project and in fiscal year 2004 an additional $65,723 has been transferred. OPERATING BUDGET IMPACT: Operation and maintenance cost increase minor. C> Cil U1 FY 2003-2004 Capital Improvement Program Electric Division City Yard Design & Construction Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 3 City Yard Design & Construction (73001G Light Fund 2,200,000 1,750,000 450,000 DESCRIPTION: This project is to design and construct a new building for the Electric Division crews who will be relocating out of the Angeleno Yards. JUSTIFICATION: This project is necessary to alleviate the over crowed conditions currently existing at the Angeleno Yard SCHEDULING: The building at 1020 W. 10th street was purchased last fiscal year. The architect is working on retrofitting the building design to meet code requirements for a public building, plus the addition of a meter shop lunchroom etc. The new building will be ready for occupancy by the end of fiscal year 2004. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: The additional $450,000 for this project will be used to retrofit the building. OPERATING BUDGET IMPACT: Operations and maintenance cost increase for building and landscape maintenance. C3 W FY 2003-2004 Capital Improvement Program Electric Division Street Light System Replacement Eleventh Street Total Appropriated FY 2005 Estimated Through Adopted Recomud To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 4 Street Light System Replacement Eleventh Street 73001F) Light Fund 560,000 1 560,000 DESCRIPTION: The first phase of this project is located between 11'h (north) and 12a' streets from San Gabriel to Orange Avenue. It includes the replacement of existing high voltage underground street light cable, conduits and fixtures with new low voltage system (120/240 volts). JUSTIFICATION: The existing old voltage street light system is deteriorating and repair parts are becoming difficult to find. SCHEDULING: Phase 1 of this project is expected to be completed by the second quarter in fiscal year 2005 and will cost an estimated $225,000. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: Operations and maintenance cost will decrease with new low voltage street light system. �1 FY 2003-2004 Capital Improvement Program Electric Division Distribution Monitor and Automation Phase 1 Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 5 Distribution Monitor and Automation Phase 1 73002B Light Fund 750,000 251,000 500,000 DESCRIPTION: This project is for the replacement of existing electric relays at the Azusa Substation located at 809 North Angeleno. JUSTIFICATION: In Phase 1, the existing relays are nearing the end of their projected life cycle of 15 years. The new relays will provide some monitoring and automation capabilities that the current relays lack. Phase 2 & 3 distribution monitoring and automation to follow in fiscal years 2005 and 2006. SCHEDULING: This project is scheduled to begin Phase I construction in the fourth quarter of fiscal year 2004. Funding for Phase II and III will be appropriated in the future. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: Operations and maintenance cost will not be impacted FY 2003-2004 Capital Improvement Program Electric Division City Wide Underground Line Extension Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 6 City Wide Underground Line Extension 73001E Light Fund 1 600,000 1 600,000 DESCRIPTION: This project provides for the undergrounding of electrical lines. Although there in no current project anticipated at this time, Azusa Pacific University Krems was previously completed under this project. FY2000/2001 JUSTIFICATION: This project will enhance the aesthetic quality of the streetscape by removing unsightly utility poles and overhead wires. SCHEDULING: This project will continue to be scheduled as specific undergrounding projects are identified and funding is available RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None t� CC1 FY 2003-2004 Capital Improvement Program Electric Division Electric &Water Utility Data Conversion Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 7 Electric &Water Utility Data Conversion newproject) Light Fund 166,667 166,667 Water Fund 83,333 83,333 TOTAL 250,000 DESCRIPTION: Utility data conversion services and data gathering of field attributes after completion of city aerial photography. JUSTIFICATION: Conversion of new and existing electric/water utility system infrastructure data and field attributes into new City base aerial photo map. SCHEDULING: Implementation scheduled after city aerial photo is complete. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None GAJ �1 FY 2003-2004 Capital Improvement Program Electric Division Refurbish Existing Electric Utility Service-Civic Center Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 . Estimated Cost 8 Refurbish Existing Electric Utility Service-Civic Center newproject) Light Fund 150,000 150,000 DESCRIPTION: Remove old service equipment and install above ground padmounted transformers for electric service at Civic Center. JUSTIFICATION: Preventative maintenance and replacement of old equipment located in basement vault of city hall will provide reliability of service. SCHEDULING: This project will be scheduled in the later part of fiscal year 2004 RELATIONSHIP TO GENERAL PLAN: None OPERATING BUDGET IMPACT: None FY 2004-2008 Capital Improvement Program Water Division Replacement of Waterlines Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 1 Replacement of Waterlines 72101L Water Fund 473,000 473,000 DESCRIPTION: To facilitate the service of water to the Mountain Cove development, the developer was required to install backbone waterlines, specifically 3000 LF of 20" and 16"pipelines. The Water Division required the developer to oversize the waterlines to provide water service to the water system in addition to the Mountain Cove demands. The City will reimburse the developer for the costs of upsizing. JUSTIFICATION: The oversized waterlines were necessary to carry water flows from the oversized water storage reservoir at Mountain Cove. SCHEDULING: The pipelines have been installed. This project will remain open until the developer has requested reimbursement. RELATIONSHIP TO GENERAL PLAN: None OPERATING BUDGET IMPACT: None �3 0 tV FY 2004-2008 Capital Improvement Program Water Division Upsize Discharges Wells #2 &#3 Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 2 U size Discharges Wells#2 &#3 72101N Water Fund 960,000 960,000 DESCRIPTION: Wells number 2 and 3 were identified by the 2000 Water Master Plan Update as needing to have their discharge pipes increased in capacity to carry the flows of which the wells are capable of producing. JUSTIFICATION: This project is necessary to add flow capacity to maximize usage of pipes. SCHEDULING: This project will be scheduled when other construction at the Spreading grounds well field has been completed. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None 6e� FY 2004-2008 Capital Improvement Program Water Division Well No. 10 Treatment Plant Design and Construction Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 3 Well No. 10 Treatment Plant Design and Construction newproject) Water Fund 2,000,000 2,000,000 DESCRIPTION: Well No. 10 contains both nitrate and perchlorate, which will have to be treated out of the water. If the Water Division decides to build its own treatment plant, a capital expenditure estimated in the amount of$2.0 million will be necessary. JUSTIFICATION: Well No. 10 requires treatment to meet future State Health Department requirements that are expected to be released in January 2004. SCHEDULING: By the end of this year, the Water Division will have determined whether it will build the treatment plant or move forward with an option to lease a treatment plant. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None ►p. FY 2004-2008 Capital Improvement Program Water Division . Well No. 10 Treatment Plant Structure Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 4 Well No. 10 Treatment Plant Structure (new project ) Water Fund 200,000 200,000 DESCRIPTION: Well No. 10 contains both nitrate and perchlorate, which will have to be treated out of the water. Regardless of whether the Water Division decides to lease a treatment plant or build its own treatment plant, a structure will be necessary.to house the treatment processes. JUSTIFICATION: Treatment processes require protection from the elements. SCHEDULING: Negotiations are underway with a provider of treatment processes for lease and with a consultant who would like to do a pilot study at the Well 10 site. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None Ln FY 2004-2008 Capital Improvement Program Water Division Azusa Spreading Grounds Wells Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 5 Azusa S readin Grounds Wells 72101P Water Fund 4,199,243 4,199,243 DESCRIPTION: The Water Division, in cooperation with the Los Angeles County Public Works Department drilled two wells (11 and 12) at the Spreading Grounds well site. The County agreed to reimburse the City for 50 percent of the cost of the wells upon completion of the project. Because of difficulties in gaining access across property owned by the City of Pasadena for placement of the final discharge pipeline, the project has not yet been closed. JUSTIFICATION: This project is required for mitigation of sluicing operations conducted by the County. SCHEDULING: Approximately 90% of the budget has been spent and this project will be closed once the final pipeline is installed. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: This project was done on cooperation with the Los Angeles County Public Works Department OPERATING BUDGET IMPACT: None C C" FY 2004-2008 Capital Improvement Program Water Division 5,500 LF 12" Pipeline- 6th St.- from Virginia to Cerritos Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 6 5,500 LF 12" Pipeline- 6th St.- from Virginia to Cerritos 72102D Water Fund 578,000 578,000 DESCRIPTION: This project is for the installation of a 12-inch waterline in Sixth Street from Virginia to Cerritos. JUSTIFICATION: This project is recommended by 2000 Water Master Plan update for improved system water flow. SCHEDULING: The design has been completed and this project is expected to go out to bid this year. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None G rA. FY 2004-2008 Capital Improvement Program Water Division Rehabilitation of Sierra Madre Reservoir Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 7 Rehabilitation of Sierra Madre Reservoir 72102C Water Fund 300,000 300,000 DESCRIPTION: The Sierra Madre reservoir is approximately 100 years old and requires an inspection and rehabilitation to repair leaks. JUSTIFICATION: The Sierra Madre Reservoir is a vital component of the City's water system. SCHEDULING: This project is scheduled to begin in the winter of 2003 and will be completed this fiscal year. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None G .A. 00 c: FY 2004 - 2008 Capital Improvement Program Water Division Install radio controls for SCADA Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priori Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 8 Install radio controls for SCADA (72101G Water Fund 300,000 300,000 DESCRIPTION: The Water Division is currently upgrading its SCADA system to transmit its signal by radio rather than the land telephone lines used to date. The radio signals will provide improved reliability of control of the water system. JUSTIFICATION: This project is necessary to provide a more reliable operation of the SCADA system. SCHEDULING: The upgrade for this project is currently underway and will be completed this fiscal year. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None c'J CD FY 2004 - 2008 Capital Improvement Program Water Division WTP landscape-design and installation Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 9 WTP Landscape,Design.and Installation new project Water Fund 75,000 75,000 DESCRIPTION: The driveway to the main entrance of the Water Treatment Plant has a sideslope to the east that needs to be retained and landscaped. JUSTIFICATION: This project is required for the protection of the driveway and the overall appearance of the Treatment plant. SCHEDULING: This project is expected to be designed and completed this fiscal year. . RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None C.A CD FY 2004 - 2008 Capital Improvement Program Water Division Water Main Replacement Total Appropriated FY 2005 Estimated Through Adopted Recomud To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 10 Water Main Replacement (new project) Water Fund 2,000,000 2,000,000 DESCRIPTION: This project provides for an aggressive main replacement program to replace old and leaky mains. The Water Division is also keeping ahead of the Public Works paving and resurfacing program to help ensure that newly pavement will not have to be cut soon after it is placed. JUSTIFICATION: Main replacement is necessary to maintain the viability and reliability of the water system. SCHEDULING: This is an on-going annual program will targets replacement of water mains. The number of miles actually being repaired fluctuates from year to year, but the annual average is approximately five miles. For fiscal year 2004, the plans and specifications have been prepared and the project will go to bid by October. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: It is anticipated that this project will receive $2.0 million annually to address this capital issue. OPERATING BUDGET IMPACT: None O U1 FY 2004 - 2008 Capital Improvement Program Water Division Emergency backup power generator Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Descri tion Cost FY 2002 FY 2003 FY 2004 Estimated Cost 11 Emergency backup ower generator (72103D Water Fund 100,000 100,000 DESCRIPTION: The Water Division requires an additional mobile power generator to provide service as needed at pump stations or wells during power outage events. JUSTIFICATION: This project is necessary to provide backup emergency service. SCHEDULING: The generator has been ordered and will be delivered this year. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None c CST zv ti FY 2004 - 2008 Capital Improvement Program Water Division 12 inch waterline crossing of Big Dalton Wash Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 12 12 inch waterline crossing of Big Dalton Wash 72103B ) Water Fund 200,000 200,000 DESCRIPTION: This project includes the installation of a 12-inch waterline across Big Dalton Wash Channel to provide additional flow to the southeast section of the water system for fire flow events. JUSTIFICATION: The fire flows in portions of the southeast sections are currently below Fire Department requirements. SCHEDULING: Project bid out and contracts are signed. It is anticipated that this project will be completed in fiscal year 2004. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None V CJI C.J FY 2004 - 2008 Capital Improvement Program Water Division Upgrade to the Canyon Filtration Plant Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 13 Upgrade to the Canyon Filtration Plant 72103E Water Fund 1,000,000 1,000,000 Future Water Bonds 20,000,000 20,000,000 TOTAL 21,000,000 DESCRIPTION: The Canyon Water Filtration Plant needs upgrading to meet fixture California Department of Health Services requirements for water treatment. The initial budget allocation of$1.0 million will include a filter process pilot study and preliminary design of the treatment plant improvements. Construction of the treatment plant will be done in following years and will be funded through the issuance of water funded bonds. JUSTIFICATION: State Health Department requirements have restricted the use of the present water treatment plant. SCHEDULING: A consultant has been selected to conduct the pilot study and contract negotiations are underway. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None Cx cit >ie FY 2004 - 2008 Capital Improvement Program Water Division 6300 LF 30" pipeline-Dalton- from Sierra Madre to Fifth St. Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 14 6300 LF 30" pipeline- Dalton- from Siena Madre to Fifth St 7210213 Water Fund 1,005,000 1,005,000 DESCRIPTION: The 2000 Water Master Plan update recommended installation of a 30-inch waterline in Dalton from Sierra Madre to Fifth St.. JUSTIFICATION: This project is identified in the 2000 Water Master Plan update for improved system water flow. SCHEDULING: This project has been designed, but construction has not yet scheduled. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None E� f� U1 FY 2004 - 2008 Capital Improvement Program Water Division Distribution Main upgrades Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 15 Distribution Main upgrades (72102G Water Fund 3,625,710 3,625,710 DESCRIPTION: This project includes the installation of a waterline in the east side of the water system. JUSTIFICATION: Main upgrades are necessary to maintain the viability and reliability of the water system. SCHEDULING: The installation is substantially complete,but legal difficulties with the contractor have necessitated keeping the contract open. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None C C G7 FY 2004 - 2008 Capital Improvement Program Water Division 12" Pipe- Citrus and Foothill to Barranca and Alosta Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 16 12" Pipe- Citrus and Foothill to Barranca and Alosta (72101B Water Fund 557,000 557,000 DESCRIPTION: The 2000 Water Master Plan Update has recommended a waterline from Citrus and Foothill, east on Foothill to Barranca then south on Barranca to Alosta. The purpose of the waterline is to enhance water flow on the system's east side JUSTIFICATION: This project is recommended in the 2000 Water Master Plan Update. SCHEDULING: Construction has begun on this project and is scheduled for completion by November 2004. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None CJI FY 2004 - 2008 Capital Improvement Program Water Division Ph I Heck Pump Station Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Descri tion Cost FY 2002 FY 2003 FY 2004 Estimated Cost 17 Ph I Heck Pump Station 72101M Water Fund 375,000 375,000 DESCRIPTION: The Mountain Cove development required a pump station to supply water to the Mountain Cove Reservoir. The Water Division required the developer to oversize the pump station to provide additional flow to the water system. The costs of oversizing the pump station will be reimbursed to the developer from the Water Fund. JUSTIFICATION: This project is necessary to provide additional water flows to the system. SCHEDULING: This project has been completed but will remain open until final reimbursement has been made to the developer. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None (it 00 FY 2004 - 2008 Capital Improvement Program Water Division Build 1 MG steel reservoir- Mt. Cove development Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 18 Build 1 MG steel reservoir-Mt. Cove development (72101E) Water Fund 1,000,000 1,000,000 DESCRIPTION: The Mountain Cove development required additional storage capacity for fire flow and domestic demand. The storage required for the development will be funded by the developer and the additional storage will be funded through the Water Fund. JUSTIFICATION: This project is required in order to support the development and is also recommended in the 2000 Water Master Plan Update SCHEDULING: This project has been completed but will remain open until final reimbursement has been made to the developer. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None CJ UY CCS FY 2004 - 2008 Capital Improvement Program Water Division Northern Transmission Main Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Descri tion Cost FY 2002 FY 2003 FY 2004 Estimated Cost 19 Northern Transmission Main 7210317) Private Contribution 500,000 500,000 DESCRIPTION: The Water Division has acquired Miller Brewing as a water customer. A service line to the brewery from the Spreading Grounds wellfield was necessary. The Water Division has done the management of the construction project and Miller Brewing has agreed to reimburse the Water Division for all costs associated with the installation of the service line. JUSTIFICATION: This project is necessary in order to serve a large customer. SCHEDULING: This project has begun and will be completed in fiscal year 2004 RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None G� FY 2004 - 2008 Capital Improvement Program Water Division Purchase Pasadena property Total Appropriated FY 2005 Estimated Through Adopted Recomud To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 20 Purchase Pasadena property 72103A Water Fund 55,000 55,000 DESCRIPTION: In order to complete the Spreading Groundswell project, it maybe necessary to purchase right-of-way property from the City of Pasadena for land they own in Azusa. JUSTIFICATION: The purchase of this property may be necessary to complete the Spreading Grounds Well project SCHEDULING: The two cities have begun negotiations on the right-of-way property. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None O 07 FY 2004 - 2008 Capital Improvement Program Water Division Ranger station design/construction Total Appropriated FY 2005 Estimated Through Adopted Recomud To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 21 Ranger station design/construction 72103C Water Fund 700,000 700,000 DESCRIPTION: Azusa Light and Water is Participating with the US Forest Service in the design and construction of a new ranger station on the grounds of the Canyon Water Treatment Plant. The project includes an interpretive garden at the ranger station site. JUSTIFICATION: Will improve the entrance to the City Azusa from San Gabriel Canyon Rd. SCHEDULING: This project has begun. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: This project is being done in cooperation with the US Forest Service and Los Angeles County OPERATING BUDGET IMPACT: None iV FY 2004 - 2008 Capital Improvement Program Water Division Rockvale Booster upgrade Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 22 Rockvale Booster upgrade 72101C Water Fund 150,000 150,000 DESCRIPTION: The existing Rockvale Boosters require an upgrade to increase their ability to pump water to the upper pressure zones that will serve the Monrovia Nursery development. The Booster station will also require an appearance upgrade to fit in with the Azusa Pacific General Plan improvements. JUSTIFICATION: This project is recommended in the 2000 Water Master Plan update. SCHEDULING: This project will begin after the completion of the Azusa Pacific University Master Plan RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None G On W Tour of San Juan Power Plant August 4 — 6 , 2003 Overview . Staff participated in a two-day tour sponsored by the Public Service Company of New Mexico (PNM) and SCPPA. . Other Visitors: City of Banning, Imperial Irrigation District and SCPPA Staff . Toured San Juan #3 Operations . Toured the adjacent underground coal mine operations . Had an in-depth meeting with plant senior management. 1 064 General Observations • The plant operation is an intricately complex endeavor, with thousands of moving parts • The plant staff is very focused and knowledgeable of the day- to-day operations • The plant is run on a very"tight ship"regime without a lot of redundancies and/or contingencies built into the system and/or process • The plant in general and Unit #3 in particular face some major decisions in terms of needed capital improvements in the next three to five years • The underground mine operation is also an intricately complex endeavor without a lot of redundancies and/or contingencies built into the system and/or process. Unit #3 may require major refurbishments in the next three to five years Communication Process . Staff impressed upon.PNM and other visitors the importance of having the Unit #3 well run and at the highest productivity possible. . Further, Staff impressed upon all present the need of broader strategic thinking regarding the long term viability of the project . All present agreed an ongoing dialogue between PNM and the owners will be very beneficial and highly desirable d65 Next Steps . Staff will work through SCPPA to formalized SCPPA's strategic thinking of major decisions facing Unit #3 . Staff will coordinate through SCPPA to commence discussions regarding the funding mechanisms for Unit #3 CIPS. SCPPA will formulate positions and communicate them to PNM A follow-up visit is currently scheduled for next April during Unit #3 scheduled maintenance to formalized the long term planning of Unit #3 refurbishment projects Concluding, the plant is a viable resource for the long term. However, major capital improvement projects are likely to be needed in the next three to five years. Staff intends to actively participate in the planning and decision process. Related Materials n PNM slide presentation . On-site photos of the plant. 3 ,4 AZUSA LIGHT &WATER O Azusa Utility Board Meeting September 22, 2003 c, AZUSA LIGHT h WATER Power Resources Division Monthly Report • Status of Projects • Power Consumption Comparison • Wholesale. Market Trend • Power Resource Budget Update 00 Stat us of irroiielets- • Resource Panning ➢ Finalized the power resource portfolio for the fourth quarter of this year and the first quarter of next year. ➢ San Juan Firming arrangement is finalized and staff is currently seeking for approval from Utility Board. • Renewable Energy ➢ Wind power from High Winds Energy Center started to flow as of September 1, 2003. ➢ Dedication Ceremony will be held on September 18, 2003. • City 's Transmission Revenue Requirement (TRR) settlement agreement was filed and certified by the Federal Energy Regulatory Commission (FERC) judge in late August, currently awaiting FERC Commission 's approval,. • Electric & Vater Financings successfully, completed on August 19. • Visited San, Juan Power Plant and the adjacent underground coal mining operations in early, August (separate information report attached). • Edison 's Wholesale .Distribution Access Tariff(WDAT) charges — settlement proceeding was terminated without reaching a settlement,. Hearing process will commence shortly. The Cit es filed for a Motion of Declaratory Order on September 12, 2,003 at FERC.. • FERC trial staff filed a motion for dismissal of allegations against the City. on August 28, 2003. Motion is awaiting FERC Commission 's approval. c rn ........ PERCENT MONTH FY02-03 FY03-04 CHANGE JUL 23,576 26,154 10.94% AUG 22,502 26,714 _ 8.7 12/0 - SEP 23,047 - ^�^ -� OCT 20,290NOV - OCT 18,577 -- ------ - DEC 18,784 ......... JAN 19,535 FEB 17,294 ......... MAR 19,280 APR18,425 ........... MAY 20,011 JUN 20,310 TOTAL 241,631 52,868 14.83% ENERGY CONSUMPTION IN MWH Establishing a new all-time high of monthly retail sales, surpassing previous high established in 2000 of 26,239 MWh —� CITY OF AZUSA PEAK DEMAND COMPARISON PERCENT MONTH FY02-03 FY-0-64 CHANGE JUL 52.0 55.7 7.08% -' _ AUG- 48.4 r 57.8 * 19.43% SEP - 54.1 _ OCT 44.0 NOV -- 38.9 DEC 34.4 - JAN 36.5 FEB 33.5 ..... MAR 40.2 APR 39.0 .......... ...................... ........... ............................... ...... MAY 50.3 JUN 47.0 PEAK DEMAND IN MW *Very close to the all-time high for peak of 58.1 MW established on September 1, 1998_ -�I O t �^'Fh hte(N i ""Li ht4�3fat AVERAGE AVERAGE ........ MONTH ON PEAK PRICE OFF PEAK PRICE JUL 02 $38.73 $15.70 AUG 02 $30.96 _ $18.08 SEP02 $31.52__ _ $20.89 -_ OCT 02 $32.97 $22.04 NOV 02 $32.59 $24.53 DEC 02 $39.25 $29.17 JAN 03 $39.13.. $27.94 ........ FEB 03 _ $54.02 $42.41 MAR 03 $53.33 $40.50 - APR 03 $42.09 $30.40 --- MAY 03 $44.49 $21 .44 JUN 03 $50.59 $27.39 JUL 03 $59.69 $39.84 ... AUG 03 $51 .46 $36.46 ALL PRICES IN $/MWH C) Power Resource Cost Accounting _. _ r _ �� FY '02-'03 I.,._... ........... ....-_. , __..... ............... 1 7 1 (5) .._....... (6) _ (7) .�.... (8) LONGTERM - SHORT TERM TRANSMISSION ANCILLARY F..... SCHEDULING TOTALWHOLESALE j NET MONTH CONTRACTS PURCHASES COSTS ( SERVICE COSTS DISPATCHING COSTS COSTS ( REVENUES ' COSTS JUL 03(•) � 823,681.74 1,687,401.801 244,757 31 ( 20,000.00 1 26,249.38 I 2,802,090.23 1 (1,470,758.50)1 1,331 331 73 Otto SEP 03f 991 354 11 ' 1 437 585 56 _244,757.3120,000.00 0.00 . - 24,50 2,718,206.36 0 00 i -_._ (1,318 367 00)_1_399 830 00 1, NOV 03 ( !E 0 00 0 00 DECO i .... .. .. .. ...._._. ..._,....._. ....-_. ._i.... --_- 0.00 ..._. � -_�_.. 0 00 ,�. JAN 04 '— FEB 04 __.. ....... 0. 00 0.00 •,. 04 ..4..... ...._..-_ ...._.__. MAR �._..... ............ ............ . .......... _ � ! 000 _ 000 __ _ ............. __ APR 04 i.......... �00 0 00 MAY 04 __ ..1.......... �.. 0.00 ....... I 0.00 JUN 04 0.00 ! 0.00 TOTAL j $1,815,035.85 $3,124,987.36 $489,514.62 _ $40,000.00 1 $50,758.76 I $5,520,296.59 1 ($2,789,125.50)) $2,731,171.09 _...._.. __.. T ......... (•) �Forthe month of Jul ly 2003 San Juan Unrt#3 Replacement Oostdue to unit outage amounts to$266,702.30. • L. ............... ........ ._.... .. .. ._... ! .._.... r i, ... ..._... ._. ....... ..... 1 ... ..... {. (1) `INCLUDES SCPPA LONG TERM CONTRACTS (2) INCLUDES ALL SHORT TERM PURCHASES FOR HEDGING AND LOAD BALANCING PURPOSES - -- (3) INCLUDES ALL SHORT TERM AND LONG TRANSMISSION CONTRACT-COSTS (4) _ COSTS CHARGED BYCALIFORNIAINDEPENDENT SYSTEM OPERATOR FOR SYSTEM RELIABILITY FUNCTIONS _...._ __.... .......... (5) _ INCLUDES COSTS FOR SCHEDULING AND DISPATCHING OF ELECTRICITY (6) _ SUM 0F,(1)THROUGH ....... .........`.... ......... ...... ......... .. --_. .. ........-- --_.......... ..........__ .......... ....... , — u(7) —iWHOLESALE REVENUES DERIVED FROM SALES OF EXCESS POWER BENEFITS _ ... ..... __... __- ..... ..._. ... i _- �. (8) DIFFERENCE OF(6)AND(7). _ �� _ ...... .._. ........ r ...... .... . ..... ..... A N I Kirkwall Substation Project Monthly Status Report September 22, 2003 W Engineering & Construction Update ■ AZUSA (Contract with Black & Veatch ) ■ Completed 90% Engineering Plans / Drawing ■ Procurement of Major Substation Equipment is on Schedule (Power Transformer and Metal Clad Switchgear) ■ Front Landscaping , Monument and Wall Designs are Being Finalized ■ Monthly Edison Meeting since July 2003 Contract Negotiation Update ■ Letter Agreement to enable Edison to commence engineering, design & construction of Edison's portion of the Kirkwall Substation was executed on May 28, 2003 ■ The City and Edison are currently in negotiations for a definitive agreement for the Kirkwall Substation ■ Edison provided draft agreements for City's review on July 25, 2003 ■ Staff provided initial comments to the draft agreements on August 25, 2003 ■ Staff is scheduling negotiation meetings with Edison in the coming weeks C CA Funds and Expenditures Update SUMMARY KIRKWALL SUBSTATION FUND PROCEEDS SERIES B SERIES C CATEGORY TAX-EXEMPT TAXABLE BOND PROCEEDS $5,470,000 $6,525,000 DEBTSERVICE RESERVEFUND@10% -$547,000 -$652,500 NET BOND PROCEEDS $4,923,000 $5,872,500 TOTAL ISSUANCE COSTS -$197,304 -$194,185 BONDS PROCEEDS AFTER ISSUANCE COSTS $4,725,696 $5,678,315 TOTAL DRAWDOWNS -$500,000 -$3,000,000 AVAILABLE BOND PROCEEDS $4,225,696 $2,678,315 KIRKWALL SUBSTATION TOTAL COST 'FIXED COST(A) CONTRACTAMOUNT BILLING %OF CONTRACT AMOUNT TO CATE BLACK&VEATCH $9,200 $9,200 100.00% SCE $40,000 $40,000 100.00% 1 AVIGANT $4,400 $4,400 100.00% LANDACQUISTION $720,000 $720,000 100.00% TOTAL(A) $773,600 SON-GOING COST(B) BLACK&VEATCH $3,086,000 $180,268 5.84% SCE $5,626,000 $3,000,000 53.32% PETE&SONS INC $461,450 $0 0.00% TOTAL(B) $3,180,268 TOTAL COST(A)+(B) $3,953,868 1 � f AZ k$A L CMI i 4ATEE INFORMATIONAL ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD AND AZUSA CITY COUNCIL FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIl� , DATE: SEPTEMBER 22, 2003 l� SUBJECT: FY 2002-2003 4" QUARTER WORK PLAN UPDATES RECOMMENDATION It is recommended that the Azusa Utility Board/City Council receive the attached work plan updates from Azusa Light &Water for review and comment. BACKGROUND Staff from different divisions of Azusa Light &Water provided work plan updates for the Utility Board's consideration and input. The updates cover the 4r" quarter of fiscal year 2002-03, from April 1, 2003 to June 30, 2003. The Board may provide input or comments regarding specific projects. FISCAL IMPACT There is no fiscal impact as a result of this report. Prepared by: Cary Kalscheuer, Assistant to the Director of Utilities Steven Yang, Administrative Technician Attachment: mmi WIPW 4th Qtr FY 02-03.doc 077 Azusa Light and Water FY2002-03 Work Plan Updates Report Fourth Quarter Table of Contents Communication............................................................................................................................................................1 "We go the extra mile" campaign (for L&W Customer Service) ...................................................................... 1 AzusaToday............................................................................................................................................................ 1 AzusaTomorrow..................................................................................................................................................... 1 HandAcross Azusa................................................................................................................................................. 1 MeasureL Communications Plan......................................................................................................................... 2 CustomerService.........................................................................................................................................................2 AutomatedMeter Reading (AMR)........................................................................................................................ 2 ImproveCustomer Communications.................................................................................................................... 2 ImproveCustomer Satisfaction............................................................................................................................. 2 PublicBenefit Programs......................................................................................................................................... 3 RouteReorganization........................................................................................................................................:.... 3 WOW - Premier Customers................................................................................................................................... 3 ElectricOperations......................................................................................................................................................3 Distribution Sys. Relay Upgrade Monitoring & Automation Phase-1 (CIP).................................................... 3 Engineer,Procure, Construct (EPC) New Substation +Distribution System...................................................4 InfraredInspection.................................................................................................................................................4 Owl/Hilltop Distribution Circuit Line Extensions (CIP) ....................................................................................4 Pole Maintenance/Inspection Testing................................................................................................................... 5 Substation Site Acquisition "New Substation" (CIP) ......................................................................................... 5 TreeMaintenance/Circuit Trimming ...................................................:............................................................... 5 L&W Administration..................................................................................................................................................5 Telecommunications............................................................................................................................................... 5 Wireless Telecom Service Evaluation ................................................................................................................... 6 WorkOrder System Review.................................................................................................................................. 6 MIS....................................................................................................................... .. .......................... .............................7 Customer Information System Working Group.................................................................................................. 7 PhaseII— CIS online system.................................................................................................................................. 7 Update Azusa/Colton CIS system to final PowerHouse version......................................................................... 7 Upgrade Avaya G3r (OS, VOID, VAL, BCMS)................................................................................................... 7 PowerResource............................................................................................................................................................8 ContractNegotiations............................................................................................................................................. 8 Renewable Resource Procurement........................................................:............................................................... 8 Resolution of Regulatory Issues............................................................................................................................. 9 RetailRates Revision...........................................................................................................................:.................. 9 San Juan Unit#3 Performance Mitigation......................................................................................................... 10 i 078 WasteManagement ...................................................................................................................................................10 DOC Beverage Container Recycling Program................................................................................................... 10 Dumpthat Junk Month........................................................................................................................................ 10 Green Waste Barrel Distribution Program........................................................................................................ 11 MRFProgram....................................................................................................................................................... 11 Used Oil Recycling Block Grant Program.......................................................................................................... 11 WaterOperations.......................................................................................................................................................12 12-inch crossing Dalton Wash ............................................................................................................................. 12 12-inch pipeline in 6th St: Virginia to Cerritos Ave......................................................................................... 12 16-inch pipeline in Baseline from Rockvale to Citrus....................................................................................... 12 IMG Mountain Cove Reservoir .......................................................................................................................... 12 20-inch and 16-inch pipeline for Mountain Cove............................................................................................... 13 20-inch pipe installation- Lakeview Terrace to 10th St and Rockvale Boosters............................................. 13 30-inch pipeline in Dalton from Sierra Madre to 5th........................................................................................ 13 DistributionMain Upgrades................................................................................................................................ 13 Installradio controls for SCADA........................................................................................................................ 13 Ph1 Heck Booster Pump Station ........................................................................................................................ 14 Pipeline from Citrus & Foothill to Barranca & Alosta..................................................................................... 14 Purchasereplacement vehicles ............................................................................................................................ 14 Rehabilitationof South Reservoir....................................................................................................................... 14 Repairs to Sierra Madre Reservoir..................................................................................................................... 15 Rockvalebooster upgrade.................................................................................................................................... 15 Spreadingground wells........................................................................................................................................ 15 Treatment plant sed basin and sludge lagoon design and construction .......................................................... 15 Well2 & 3 discharge upgrade.............................................................................................................................. 15 ;; 079 Division: lCommunicatio Work Name: "We go the extra mile" campaign (for L&W Customer Service) Description: Public Relations. Marketing campaign to highlight customer service improvements and additional services to the customers of Azusa Light&Water. Work Type: Program Team Leader: Martin Quiroz Team Member: Quarter Ending Update: This project is on-going. The Meter Reader of the Year,Concerts in the Park and a Light&Water section in the Azusa Tomorrow Newsletter were successfully executed last quarter. Work Name: Azusa Today Description: Write,produce and edit a 40-minute TV show on current events and projects throughout the city of Azusa. The completed show is placed on a program schedule and aired on Azusa government channel 55. Assistant City Manager,Robert Person is the moderator and host of the show. The show is taped at the Charter facilities in Pasadena each month. Work Type: Program Team Leader: Martin Quiroz Team Member: Quarter Ending Update: Azusa Tomorrow has been cut from the mix of marketing tools used to build the Azusa brand due to lack of resources. Work Name: Azusa Tomorrow Description: Write,photograph and lay-out the monthly Azusa newsletter which gets circulated via the Light and Water utility bills. Work Type: Program Team Leader: Martin Quiroz Team Member: Quarter Ending Update: Azusa Tomorrow continues to be written and published on a monthly basis. We begun the addition of the L&W section to the newsletter and have increase circulation to over 20 thousand. We have begun to discuss the expansion of this newsletter to include a twice a year update on services,programs and positions for the City by collaborating with the Department of Recreation and Family Services Activity Guide. Work Name: Hand Across Azusa Description: Provide support for Human Relations Commission Annual Martin Luther King Event. Work Type: Program Team Leader: Martin Quiroz Team Member: Quarter Ending Update: This project begins in earnest in December 2003. i 080 Work Name: Measure L Communications Plan Description: Develop a comprehensive communication plan for information relating to Measure L. Work Type: Project Team Leader: Martin Quiroz Team Member: Quarter Ending Update: The communications plan for the Bond Measure"L" has morphed into a communications plan for the building of a new library for the City. It has included: a new highly graphic application,updated video production, communications strategy for getting out the needs for a new library to elected officials,State Bond Library Construction Panel and the media. On-going until the November Library Construction selection is made. Division: lCustomer Servicel Work Name: Automated Meter Reading (AMR) Description: To improve customer service and increase efficiency,radio read meters will be installed on non-access or bad dog accounts. Use of AMR meters will ensure that all reads will be obtained for billing in less time than is presently possible. Appointments with customers and repeat trips to obtain reads will be eliminated. Work Type: Program Team Leader: Derek McFann Team Member: Sallie Acero Quarter Ending Update: 748 AMR meters installed on hard-to-read meters and new housing tract homes to date. While accounts continually are added to the list of hard-to-read meters for change outs,94 are currently on the list. Work Name: Improve Customer Communications Description: Update residential service booklet,including modernizing graphics. Continuously update information on Light&Water's web site. Work Type: Project Team Leader: Karen Vanca Team Member: Quarter Ending Update: Complete. Work Name: Improve Customer Satisfaction Description: Determine service level baseline. Improve customer satisfaction by benchmarking, setting performance targets,training,monitoring and giving employee feedback in key customer contact areas. Identify opportunities for office and field employees to provide additional customer services. This is a multiple-year project and ongoing measurement of results. Work Type: Project Team Leader: Karen Vanca 2 081 Team Member: Derek McFann Sallie Acero Quarter Ending Update: Second of three field employee customer service trainings complete. Call Center quantity goals are set on a three month trial basis for best fit before adoption Meter Reading Team is benchmarking with other SCPPA members and comparing to AL&W performance. Goals will be set within 60 days. Work Name: Public Benefit Programs Description: Develop,implement,and track Public Benefit programs for residential,small,medium, and large business customers. Work Type: Program Team Leader: Karen Vanca Team Member: Paul Reid Quarter Ending Update: Plan achieved. Public Benefit programs have been developed,implemented,and tracked for all segments of Azusa Light&Water customers. Work Name: Route Reorganization Description: Reorganization of the meter reading routes will provide better customer service and will allow completion of the reading schedule in less time than is presently required. Work Type: Project Team Leader: Derek McFann Team Member: Sallie Acero Quarter Ending Update: MIS Department advised this project cannot be completed until the CIS system issue is resolved. It is not cost- effective to do additional programming to a system that may be retired. Work Name: WOW - Premier Customers Description: Working with our employee team,identify "premier'customers and how we can provide them knock your socks off service. Work Type: Program Team Leader: Karen Vanca Team Member: Derek McFann Sallie Acero Quarter Ending Update: World Class Service Team identified ways to improve service,particularly for Azusa Light&Water's premier customers. Team members volunteered to complete the improvements by the end of 2003. Division: lectric Operation Work Name: Distribution Sys. Relay Upgrade Monitoring & Automation Phase-1(CIP) 3 082 Description: Preventive maintenance and replacement of existing protective devices at Azusa substation needed to improve reliability and continuity of service. Work Type: Project Team Leader: Federico Langit Team Member: Quarter Ending Update: Complete construction of pilot project and prepare for testing. Work Name: Engineer,Procure, Construct (EPC) New Substation + Distribution System Description: The addition of the new substation south of the 210 freeway adds flexibility of operation and system reliability. Project is being carried over from fiscal year 2002- 03. A budget of$4.8 million is to be carried for the construction which will start on FY 2002-2003,culminating on FY 2003-2004. Work Type: Project Team Leader: Federico Langit Team Member: Quarter Ending Update: Award EPC contract to Black&Veatch Construction Inc. Work Name: Infrared Inspection Description: Annual infrared inspection of 12 kV Overhead lines with infrared equipment and camera to locate hot spots on the electric system,so that preventative maintenance can be preformed. This proactive maintenance helps prevent customer outages. Work Type: Project Team Leader: David Ramirez Team Member: Dan Kjar Quarter Ending Update: Pro-Line completed the infrared inspection(survey)of Azusa overhead 12-kv overhead power line circuits and Azusa's portion of the Azusa Substation the week of April 7-10,2003. During the inspection three problems were identified and a work order was issued for our field crews to make repairs,the repairs were completed by the end of May 2003. Work Name: Owl/Hilltop Distribution Circuit Line Extensions (CIP) Description: Project Phase II. Hilltop Circuit will be routed along San Gabriel Ave from Sierra Madre north to Canyon Vista to provide a loop feed with the Owl circuit.The installation of conduit and underground structures are part of San Gabriel Avenue medium project. Work Type: Project Team Leader: David Ramirez Team Member: Federico Langit Quarter Ending Update: The contractor has completed installing the electrical conduit and vaults on San Gabriel Ave and is now working 4 083 on installing the electrical conduit underground structures on Sierra Madre Avenue. Work Name: Pole Maintenance/Inspection Testing Description: Inspection,testing and treatment of power poles(wood)for structural integrity per maintenance agreement and the reinforcing of poles that are candidates for the Osmo- C-Truss(steel)or Fiber Wrap reinforcement. This proactive program helps prevent outages during storm conditions. Work Type: Project Team Leader: Dan Kjar Team Member: David Ramirez Quarter Ending Update: The contractor inspected and treated a total of 784 poles between March 6&April 12,2003,of the 784 poles inspected 98 poles were rejected(failed). A total of 65 of the 98 rejected poles were restored at the ground line with steel-strutting.,the remaining 33 poles are listed on a matrix for replacement. Work Name: Substation Site Acquisition "New Substation" (CIP) Description: Site needed for construction of new substation south of the 210 freeway.(160 West Gladstone St.) Project Is being carried over from fiscal year 2001-2002. Work Type: Project Team Leader: Federico Langit Team Member: Quarter Ending Update: Complete demolition and minor site improvement in preparation for detailed design/engineering of substation. Work Name: Tree Maintenance/Circuit Trimming Description: Maintenance annual circuit trimming(power-line clearance)pro-active maintenance program to reduce or eliminate customer outages due to trees coming in contact with high voltage power lines. Work Type: Program Team Leader: David Ramirez Team Member: Dan Kjar Quarter Ending Update: Five additional palm trees were removed from under the power lines from mid February to May 2003. Division: &W Administratio Work Name: Telecommunications Description: Research potential uses of optical fiber installed by Charter Communications,and potential telecommunications services that could be provided by the Utility. Services that will be considered were discussed in the Utility's Strategic Mission exercise which took place between Sept 2000 to Apr 2001. Work Type: Project 5 084 Team Leader: Cary Kalscheuer Team Member: Joe Hsu Federico Langit Quarter Ending Update: Presentations were made to staff at Library on April 28,2003,and to the Utility Board. Consultant recommended that the City not move forward with wired fiber network as it is not financially viable. Utility Board directed staff to evaluate wireless business opportunity using Wi Fi technology. The telecom feasibility study as described in this work plan updated is completed. Work Name: Wireless Telecom Service Evaluation Description: Evaluate use wireless or Wi Fi technology as a means of providing low cost internet and other services to Azusa residents and businesses. Work Type: Project Team Leader: Cary Kalscheuer Team Member: Joe Hsu Federico Langit Quarter Ending Update: Project began April 28,2003. Report will be provided by RW Beck prior to end of September 2003. Work Name: Work Order System Review Description: Work orders are issued to have work done by field personnel. Work orders communicate what is to be done, what equipment and materials are needed to do the job,and authorize field personnel to commence work. Work orders also are used to track costs for billing and accounting purposes. This is a review of the work management process,which is largely a manual process,to see how it can be made more efficient, and possibly automated,for billing,accounting and management purposes. Work Type: Project Team Leader: Cary Kalscheuer Team Member: Steven Yang Joe Hsu Kevin Morningstar Ann Graf Feliza Cawte Hien Vuong Dan Kjar Federico Langit David Ramirez Quarter Ending Update: Features and functions for work order or work management system were developed and forwarded to Kevin Morningstar for inclusion of CIS RFP. RFP was finalized and released. Rather than doing a demo of Bi Tech work order module,screen shots of the Bi Tech system were circulated to Assistant Directors of Utility for comment and input on whether they wanted to proceed with a demonstration. Bi Tech's module was considered outdated and it was decided not to do a demo. 6 085 Division: ®S Work Name: Customer Information System Working Group Description: In December 2006,the Hewlett Packard 3000 line of equipment will no longer be supported by Hewlett Packard. Since Azusa and Colton share a common internal/custom CIS system that runs on this platform,a migration plan must be in place before the end of calendar year 2003. As part of the process,Azusa and Colton have agreed to create a joint working group with staff from both cities that are tasked with looking into CIS alternatives. A joint RFI is due by May 2003. Work Type: Project Team Leader: Kevin Morningstar Team Member: Quarter Ending Update: The joint Azusa/Colton CIS RFP/Q was released on May 30th. A joint group of 6 staff members from Azusa and Colton attended the CIS Conference in Nashville,TN 5/31 - 6/3. At the Conference vendor demos were scheduled and the RFP was released on an interactive CDROM. The RFP/Q was also available via both websites (azusalw.com&coltononline.com). Vendor responses are due at the end of July. Lund has also completed their migration report. Work Name: Phase II— CIS online system Description: The online customer access to customer data via azusalw.com and coltononline.com has been in place for over a year. The second phase entails adding additional information to that currently available as well as adding online credit card acceptance. Staff is also investigating online service requests. Work Type: Project Team Leader: Kevin Morningstar Team Member: Margaret De Lano Quarter Ending Update: The hold on this project is continuing pending the release of the new PowerHouse software. Anticipated delivery of the PowerHouse product is September 2003. Work Name: Update Azusa/Colton CIS system to final PowerHouse version Description: Hewlett Packard has announced that it will no longer support the HP 3000 after December 2006. Given that date the cities of Azusa and Colton need to be underway with migration efforts no later than Fiscal Year 03/04. In preparation for migration the Light&Water MIS staff will be performing the last system wide update of the CIS software. Project will entail an entire system rebuild,data and code clean up to facilitate migration effort. Work Type: Project Team Leader: Kevin Morningstar _ Team Member: Margaret De Lano Quarter Ending Update: Project is currently pending software release. Release of software is anticipated to be Sept. '04. Work Name: Upgrade Avaya G3r(OS, VOID, VAL,BCMS) Description: Upgrade the City's Avaya G3r telephone switch. Upgrades include a new operating �8� system(Multivantage),replacement of obsolete hardware,addition of LAN connectivity,VOIP capability,Voice Announcement over LAN capability,and replacement of Azusa Light&Water's CMS system with Avaya BCMS. Joint project between citywide MIS staff. Work Type: Project Team Leader: Kevin Morningstar Team Member: Mike Guadagnino Lysell Wofford Ann Graf Quarter Ending Update: Hardware and software were installed in April. All items are currently functional and MIS staff is working on taking advantage of the new functionality. First priority is to update L&W Customer Service Auto Attendant. Division: ower Resourc Work Name: Contract Negotiations Description: The following contracts will need to be negotiated by the end of second quarter: (1) Scheduling Services Agreement with Salt River Project to provide the after-the-hour power resource scheduling services;and(2)An interconnection service agreement with Edison to specify the terms and conditions of the interconnection of the new substation with Edison's system. Work Type: Project Team Leader: Bob Tang Team Member: Tim Vuong Richard Torres Quarter Ending Update: (1)The Scheduling Service Agreement with Salt River Project was successfully extended for two additional years commencing July 1,2003 through June 30,2005 under the same terms and conditions and at a cost of $2,100/month. (2)An Engineering and Design Agreement was executed for the new substation as of late May,2003 which will allow Edison to commence engineering,design,procurement of materials,and the construction activities while the City and Edison continue negotiations of a long term interconnection agreement. Work Name: Renewable Resource Procurement Description: As the state of California continues to consider the state's long term renewable energy strategy(perhaps establishing a renewable energy portfolio standard),.the department will need to monitor and devise a strategy to face such potential challenges in the near future. Initial efforts will be taken to identify long-term sustainable funding mechanisms of potential renewable energy procurement(either due to legislative mandate or voluntary). Work Type: Program Team Leader: Bob Tang Team Member: Tim Vuong Richard Torres Quarter Ending Update: 8 087 The contract negotiations with PPM Energy,Inc. was successfully completed,culminating in the long term contracting of 6 MW of windpower from High Winds Energy Center. The power delivery commenced on September 1,2003 and will continue for the next 20 years. Additional negotiations with a geothermal power plant operator have proven unsuccessful,and such negotiations have been discontinued as of early September due to the lack of progress. Work Name: Resolution of Regulatory Issues Description: The following regulatory issues involving the City are currently been subject to resolution by FERC: (1) City's Transmission Revenue Requirement(TRR);(2)The CAISO transmission access charge methodology;(3)The California electricity market redesign efforts. The Staff will actively participate in these proceedings to protect the City's interests. Work Type: Project Team Leader: Bob Tang Team Member: Tim Vuong Richard Torres Quarter Ending Update: (1)A settlement of City's Transmission Revenue Requirement(TRR)has been successfully negotiated,the settlement agreement was filed with the Federal Energy Regulatory Commission(FERC)administrative law judge in later July,the FERC judge has recently certified the uncontested settlement to the FERC commissioners. Upon FERC commissioners approval,the settlement will become final and resolves City's TRR for the time being. (2)California Independent System Operator(CAISO)transmission access charge methodology pre-hearing activities are almost complete. Staff prepared and coordinated the filing of City's testimony and responses to data requests through D.C. Counsel.The FERC hearing process will commence shortly and is expected to conclude and with initial decision by FERC judge by the first quarter of 2004.Activities will continue on this issue. (3)CAISO has filed additional nine tariff amendments since late April, and among them the market redesign tariff amendment which will completely revamp the California electricity market once implemented in 2005. Staff continues to review and conduct the necessary studies to assess the impacts of the market redesign to our Operations. The activities on this issue will continue for the foreseeable future. Work Name: Retail Rates Revision Description: As the department's cost structure continues to face upward cost pressures due to(1) cost-of-living adjustment,(2)increased internal funding of capital projects,(3) additional socialized city costs,(4)uncertain and volatile electricity wholesale market, (5)uncertain cost implications of CAISO market as well as expiring transmission contracts with SCE,the department will need to revisit and revise its retail rates to reflect the current business environment. At the same time,the department will be to be cognizant of the increased competitive pressure from the investor-owned utilities (namely SCE in Azusa's case)once they complete the restructuring of their past debts in the foreseeable future(by mid-2003 in SCE's case). In light of the above, we need to devise a more flexible rate structure that can provide the department with the rate flexibility to face the unforeseen circumstances. Along these thoughts,the following rate structure may serve as a"strawman": a. Incorporate a portion of the current one-cent per kWh charge permanently into the rate base to reflect the increased cost structure of the department. b. Create a quarterly updated power cost adjustment(PCA)mechanism to reflect the volatile nature of department wholesale power procurement costs(perhaps with a percent cap of how much the department can revise its PCA). 9 - 083 Work Type: Project Team Leader: Bob Tang Team Member: Tim Vuong Richard Torres Quarter Ending Update: Electric retail rate adjustment was successfully completed and implemented as of July 1,2003. Work Name: San Juan Unit#3 Performance Mitigation Description: As demonstrated in the past year,the department's ability to provide reliable low-cost electricity is intricately tied to the performance of San Juan Unit#3. Planned and unplanned outages of the unit have and will continue to cause adverse impacts to our objectives. The following tasks will be undertaken to mitigate to the maximum extent possible the San Juan contingencies: Al -Explore long term asset exchange arrangements with third parties A2-Explore asset divestiture arrangements A3 -Explore joint reserve sharing arrangements Work Type: Project Team Leader: Bob Tang Team Member: Tim Vuong Richard Torres Quarter Ending Update: Staff visited the San Juan power plant including the adjacent underground coal mining operations in early August. Staff has commenced and is continuing to work through SCPPA to strategize the short term and long term strategic issues associated with the San Juan Power Plant in general and Unit#3 in particular.Major decisions regarding plant refurbishment will be forthcoming in the next 12 to 24 months. Staff intends to actively participate with SCPPA in the decision making process.The activities on this issue will continue for the foreseeable future. Division: Waste Mana emen Work Name: DOC Beverage Container Recycling Program Description: Purchase compartmentalized recycling containers and promote their use by schools. Aluminum cans,plastic bottles,newspaper and mixed paper are the four commodities targeted through this program. Proceeds from recovery of these commodities will go to host school. Bins will be serviced by Athens Services. Work Type: Program Team Leader: Cary Kalscheuer Team Member: Quarter Ending Update: 5.56 tons were recovered by Athens from 3 schools. Athens expressed concern about storing 6 bins for schools while City waited for School District to sign contracts. School District permitted,and City agreed to provide, delivery of bins to 6 schools. Work Name: Dump that Junk Month Description: Sponsor and promote spring cleaning activities during the month of April,including throwing away junk at curbside;cleaning alleys;towing away old cars;throwing away 10 089 household hazardous waste;and cleaning out city facility offices. Work Type: Program Team Leader: Rick Cole Team Member: Jeff Reed Dave Rudisel Bill Nakasone Tina Cravens Karen Vanca Quarter Ending Update: Activities carried out as planned. 227 computer screens dropped off at HHW Round up, 12,750 pounds of E- Waste, 1,400 gallons of motor oil, 130 gallons of antifreeze,7,600 gallons of paint,680 pounds of dry cell batteries, 150 pounds of oil filters, 3,800 gallons of other items like pesticides,and 258 car batteries were collected. 18 couches were picked up,22 mattresses,3 refrigerators, 15 washers and dryers,92 tires,and other items totaling 250 tons. 17 cars were also towed away,and hundreds of plants were given away. Work Name: Green Waste Barrel Distribution Program Description: Purchase 32 gallon green barrels and distribute them to single family residents to increase curbside disposal capacity for clean separation and collection of green waste. Work Type: Project Team Leader: Cary Kalscheuer Team Member: Quarter Ending Update: We receive periodic requests for barrels and meter reader staff made deliveries. There are about 220 barrels left in our inventory. Yard waste diversion and disposal cost savings continued to be in line with projections. Work Name: AIRF Program Description: Process all solid waste collected in Azusa through Athens Services Material Recovery Facility or MRF to divert 13,000 tons annually. Work Type: Program Team Leader: Cary Kalscheuer Team Member: Quarter Ending Update: State informed City that it does not want to go through process of modifying Azusa's disposal tonnage since modifications would still result in City's diversion rate being above 50%. Hence,State staff proposed that Azusa accept the higher diversion rate of about 57%. MRF diversion for quarter was a little below normal at 3,114.39 tons,with very small portion made up of incineration, 145.01 tons. Work Name: Used Oil Recycling Block Grant Program Description: Supply used oil recycling drain pans to State Certified Used Oil Collection Centers in Azusa. Promote use of these centers by residents through advertising. Work Type: Program Team Leader: Cary Kalscheuer Team Member: Quarter Ending Update: 11 ED 3,615 gallons of used oil collected by 6 centers; 129 used oil drain pans distributed by centers;3 ads ran during this quarter in Azusa Herald. Division: ater O eration Work Name: 12-inch crossing Dalton Wash Description: 12-inch waterline crossing Big Dalton Wash. Work Type: Project Team Leader: Chet Anderson Team Member: Quarter Ending Update: Project has been bid and a contractor selected.However,due to contractor scheduling conflicts the start of project has been delayed to 1st quarter of FY 2003-2004. Work Name: 12-inch pipeline in 6th St: Virginia to Cerritos Ave. Description: Installation of pipeline recommended by the Year 2000 Water System Master Plan Update. Work Type: Project Team Leader; Chet Anderson Team Member: Quarter Ending Update: Project put on hold pending review of the system hydraulic model. Work Name: 16-inch pipeline in Baseline from Rockvale to Citrus Description: Installation of pipeline recommended by the Year 2000 Water System Master Plan Update. Work Type: Project Team Leader: Chet Anderson Team Member: Quarter Ending Update: Project on hold to end of paving cut moratorium. Work Name: 1MG Mountain Cove Reservoir Description: Installation of a reservoir at the Mountain Cove development. Work Type: Project Team Leader: Chet Anderson Team Member: Quarter Ending Update: Project in operation.Reimbursement agreement with Azusa Associates pending. 12 091 Work Name: 20-inch and 16-inch pipeline for Mountain Cove Description: Installation of pipeline required to service the Mountain Cove Project from the Heck Reservoir Booster Pump Station to the new Reservoir at Mountain Cove. Work Type: Project Team Leader: Chet Anderson Team Member: Quarter Ending Update: Project in operation.Reimbursement agreement with Azusa Associates pending. Work Name: 20-inch pipe installation- Lakeview Terrace to 10th St and Rockvale Boosters Description: ' Installation of pipeline recommended by the Year 2000 Water System Master Plan Update. Work Type: Project Team Leader: Chet Anderson Team Member: Quarter Ending Update: No information this quarter.Alignment information still pending. Work Name: 30-inch pipeline in Dalton from Sierra Madre to 5th Description: Installation of pipeline recommended by the Year 2000 Water System Master Plan Update. Work Type: Project Team Leader: Chet Anderson Team Member: Quarter Ending Update: Project design and specifications completed.Project on hold pending review of system hydraulic model. Work Name: Distribution Main Upgrades Description: Replacement of water mains in the distribution system.Rollover from 2002. Work Type: Project Team Leader: Chet Anderson Team Member: Quarter Ending Update: Litigation continues. Work Name: Install radio controls for SCADA Description: Installation of radio controls for the water system SCADA control system. Work Type: Project Team Leader: Chet Anderson 13 092 am Member: uarter Ending Update: stallation of equipment ordered for this FY is complete. SCADA project will continue next FY. ork Name: Ph 1 Heck Booster Pump Station scription: Installation of a booster pump station to boost water to the reservoir at the Mountain Cove development. ork Type: Project am Leader: Chet Anderson I m Member: arter Ending Update: oster station on operation.Reimbursement agreement with developer is pending. ork Name: Pipeline from Citrus & Foothill to Barranca & Alosta cription: Installation of 12-inch pipeline recommended by the Year 2000 Water System Master Plan Update. ork Type: Project am Leader: Che[Anderson am Member: arter Ending Update: oject bid and a contractor accepted.Project will begin and will be completed.the first and second quarters of 2003-2004. ork Name: Purchase replacement vehicles cription: Replace vehicles that have reached an advanced age and advanced state of wear. ork Type: Project am Leader: Chet Anderson am Member: arter Ending Update: mpleted third quarter. ork Name: Rehabilitation of South Reservoir scription: South Reservoir will be analyzed by a structural engineer to determine if the reservoir is worth renovating or if it should be torn down and replaced. ork Type: Project am Leader: Chet Anderson m Member: arter Ending Update: nsultant who was selected in January indicated they would do the work.However,the consultant was again esponsive.RFPs will be issued second quarter of FY 2003-2004. 14 093 Work Name: Repairs to Sierra Madre Reservoir Description: Sierra Madre Reservoir is in need of repairs to the inside and outside of the reservoir. Work Type: Project Team Leader: Chet Anderson Team Member: Quarter Ending Update: Inspection on hold to Fall of 2003. Work Name: Rockvale booster upgrade Description: Installation of new pump and piping to enhance the performance of the Rockvale boosters. Work Type: Project Team Leader: Chet Anderson Team Member: Quarter Ending Update: Still on hold pending requirements of APU and Monrovia Nursery supply demands. Work Name: Spreading ground wells Description: Installation of two wells in partnership with the County to enhance the County's ability to sluice the accumulated debris from Morris and San Gabriel Dams. Work Type: Project Team Leader: Chet Anderson Team Member: Quarter Ending Update: Project still delayed by lack of access to Pasadena property.Use of another agency's blanket easement over the Pasadena property is being explored. Work Name: Treatment plant sed basin and sludge lagoon design and construction Description: Treatment plant sed basin and sludge lagoon design and construction to enhance the performance of the water treatment plant. Work Type: Project Team Leader: Chet Anderson Team Member: Quarter Ending Update: This project has been revised to encompass a pilot treatment process study and design of the proposed water treatment plant improvements. RFPs were sent to consultants for the pilot study. Work Name: Well 2 & 3 discharge upgrade Description: Installation of piping to enhance the flow out of wells 2&3. 15 094 Work Type: Project Team Leader: Chet Anderson Team Member: Quarter Ending Update: Northern Transmission Line is in operation.The upgrades will occur in FY 2003-2004. 16 095 i 1 An Interview with Larry Anderson Director, Utah Division of Water Resources KEVIN R. HOPKINS Larry Anderson, Director of the Utah West. While protecting the environment is populated states.And Utah residents place Division of Water Resources,is leading vital, we cannot lose sight of the adverse a cultural priority on healthy green land- his state's efforts to deal with the chal- effects that some environmental protection scapes becausee they provide play areas for lenging water resource issues that are measures will have on states' ability to their children" Despite these legitimate affecting all states in the West—often meet their citizens water needs. The cre- reasons for water usage,though, Utah msi- vexing issues like drought, water consei- ation of wild and scenic rivers and the dents still water their landscapes more vation, population growth, and water designation of wilderness areas, for than they need to—as much as 25% to quality. Government West Editor Kevin example,important as these steps are,may .G ore.So we need to develop a greater Hopkins spoke with Mr. Anderson on make it difficult to develop the necessary public-warenessof water waste in order to July 3 to determine how the State of Utah water resources.Meeting new water quality c?eate an ethic of conservation in our state. was handling these challenges, and to standards, especially the very strict arsenic \7 discuss what other states could learn from level requirements that were recently GW: Is tl�ae happening?Are the people of Utah's experience. enacted,will impose huge costs on govern- Utah beginning to conserve water meets throughout the West,particularly in resources? "Our goal is to�educe per capita v�;ater con- ;° sumptionn =munkies. 5°/° befor 2050." GW: What are the key water-related chal- the s allere to DIR. A ERSON: Actually, they are doing lenges that the western states are likely to reme et tllyis well, as it turns out.Some time ago, face in the decade ahead? pan o the we established a goal of reducing per limited water supplies,so we have to strike capita water consumption in our state by DIR.ANDERSON:With continued growth in a reasonable balance when imposing new at least 25%before 2050. And we're well the West,competition for the limited water rules like these. on our way. Over the last two years, per supply will certainly bea major problem. capita water usage in Utah has declined by The degree of difficulty will vary among GW: blow do Utah's water-related chat- about 10%. . the states,depending upon how aggressive lenges differ from those of other states in a state has been in preparing to meet the the West? GW: How has Utah managed to reduce needs of a growing population. 1 believe water usage levels by so much? the key for all states, though, ties in -DIR. ANDERSON: Utah has to work even making better, more efficient use of exist- harder at water conservation than many DIR.ANDERSON:One of the most effective ing water supplies—for instance, relying other states because we have very high per steps we have undertaken is an extensive more on surface water during wet cycles capita water usage—higher than in any education and media campaign to encour- and turning more to ground water during other state in the U.S. except for Nevada. age people to conserve water and to dry cycles. There are some reasons for this. Utah's demonstrate how they can do that. In average family size is considerably greater addition, the Governors Office has been Environmental issues also have impor- than for the rest of the nation.Residential very supportive of our water conservation tant implications for water supply in the lot sizes are larger than in more densely campaign and has created the'Governor's 60UERNMEHT JULYZAUGUST 2003 12 096 Water Conservation Team' to Utah Drought Conditions time farming. We at the state level support the program. I'm pleased to (May 2003) have tried to facilitate the conversion say that the people of Utah have a ca of agricultural water to municipal and reacted very positively to these mes- industrial uses by developing a good sages. Of course, Utah is in the fifth IM working relationship with our farming year of a drought,so our people havecommunities, and by always having been able to see first-hand that what open lines of communications. we have been saying is true, and that has given them an even more per- A similar situation has characterized sonal reason to be responsive. our water conservation efforts. We haven't enacted any now statewide conservation regulations, although a GW:You have talked about what the State- of Utah has been doing. Are 61 few cities and<ommunities have done Utah's local governments alsoso.Instead,we,have focused on educa- helping to resolve these critical water t z =vT tion and outreach, asking people to issues? understand the dimensions of the problems that we face as a state and DIR. ANDERSON: Very much so. The x then encouraging them to do the right Jordan Valley Water Conservancy things. I happen to believe that the District, for instance, has been a people of Utah not only want to do major player in water conservation, the right thing, but that they will do They have a very important role in so if they have the information they this respect since they oversee water This map illustrates drought conditions in Utah as of need.And I can tell you:if our people usage for the rapidly growing western May 2003,the most recent data available continue to respond in the way that and southern suburbs of the Salt Lake they have over the past two years,then valley.One program they have put in place hoped.One initiative that has been under- we will meet our water supply goals—well is to display several different.kinds of low- way is the conversion of agricultural water ahead of schedule. water-usage landscapes at their offices so usage to municipal and industrial pur- that the Valleys residents can learn first- poses. in a number of western states, this D. Larry Anderson is the Director of the hand haw they can have both beautiful transition has been fraught with much Divisfon of Water Resources for the state of lawns and low water consumption.In part contention.In Utah, however, the convex- Utah:He may be reached at(801)538-7230 bemuse of the District's efforts, xefiscap- sion process has actually gone quite or,-by mail, at LanyAndeson@utah.gov.For ing—creating a beautiful, low-water-use smoothly. For some Utah farmers in fast- more information an the programs of the Utah ambiance for yards—has become more growing urban areas,working the land has Division of Water Resources, see: popular in the Valley, and this has helped become difficult and, in some cases, it is http://Wwwwater.utah.gov. to reduce water use bemuse such yards more lucrative to sell rather than to con- require only a fraction of the water that a traditional Kentucky bluegrass yard does. N, The Washington County Water Conservancy District in southern Utah, which encompasses the fast-growing St. George area, has taken similar steps. And both districts.as well as our office have hired water conservation specialists,which helps to make sure that water conservation issues receive the attention in local deci- sion-making that they deserve. GW. What lessons can other states in the War learn from Utah's experience? DIR. ANDERSON: There are a couple of areas where we have had particular success I I • Vol that.1 think have helped us to achieve our water supply goals faster than we had 13 JULY/AUGUST 2003 uCuEBNMENT 09T, ■ t t t WAS ' ftdl'as ���xmt .7`. ex� � �� r _•�' � a t e 4 5 • ! r '.r"' w.: J yfd. 1 P �{ � �Y �`� �.2{A:� as+1r gQ& �� � �� � . �v''�Y � z 7 ��F � � '1 {v"•1i�( � rr._� }a{{.. San Juan eneratino n Ape wnaicommilmen m Station Production Costs San Juan 100% $Mwh Production Cost 1998 - 2002 Actual and 2003 - 2008 Forecast 35.00 30.00 A� 23 26.59 ' 25,65 25.00 20.00 2ustCapital 41 Other O&M 15.00 Fuel 10.00 OW, U-1fi, 4;M, 5.00 114,eN, 0.00 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Capital 0-47 0.50 0.60 1.36 1.80 2.45 0.81 1.69 1.76 1.83 2.00 Other 0.31 0.27 0.28 0.31 0.23 0.28 0.27 0.28 0.29 0.30 0.31 MO&M 588 5.32 5.64 6.98 6.05 6.82 6.36 6.54 6.62 5.90 7.22 w Fuel 18-68 18.98 19.01 20.92 21.01 19.80 19.07 18.79 16.98 17.20 17.06 i uesaay, August Ub, ZUU6 Page 2 Sanhan Unit 3 Production Performance Berating A personat commilmen Station to New M V, H - M Major Turbine GADS Average 83.5% Minor Minor GADS Top Quartile 87.5% 100 - 94 96 4 94 94 95 93 93 3 92 92 0 5, 89 91 90 7 – 87 87 95 86 3 E 84 85 14 82 82 0 -------- �101 80 -- k — f I h' 4 76 77 77 70 r.0 TV Ol 73 72 a 4"1. A F Fear Aver .2 k". a. -- k 2 60 57 E Z — IX, 9 50 Ell 40 48 41, IN, P 82 7 73 .7 3-- 30 20 q, 5 10 "A 0 1� 14 rc, 14 V Id 11, 0 41 11 *, hlel qb chcb ele'l lbt3 o A b ^414e , 'c ,10 ee 'P Tuesday, August 05, 2003 oEquivalent Availability —Capacity Factor Page 3 San Juan Pilot enerating Aanp1w "men ' Unit 3 Forced Outages Station GADS Average 13.82 per year 25 20 15 11 10 6 5 0 1998 1999 2000 2001 2002 2003 —Tube Leak` —0 hher T1Otaf - Tuesday, August 05, 2003 Page 4 _ San Juan enerating ��titl N� 'whrmr°' Unit 3 Tube Leaks Station Unit 3 1998 1999 2000 2001 2002 2003 Total Economizer 1 1 1 3 1 7 Waterwall 1 1 1 3 Primary Superheater 1 3 1 1 3 9 Secondary Superheater 3 2 1 6 Finishing Superheater 0' Reheater 01 Convection Pass 0 Total 3 4 1 4 7 6 25 Tuesday, August 05, 2003 Page 5 San Juan enerating perwnalcdmmitmem Unit 3 EFOR % Station t New M r' 50.00% 40.00% 30.00% 20.00% 10.00% q gg 0 rirm ' t 0.00% Jan Feb Mar Apr May Jim Jul Aug Sep Oct Nov Dec p Actual 8.50% 6.70% 33.40% 8.50% 0.00% 15.40% 16.87% ®AauaICimMative 6.50% 9.30% 1150% 11.8% 8.20% 9.40% 14.12% r Forecasted 5.00% 5.00% 5.00% 5.00% 5.00% o Forecasted Cumulative 12.98% 12.09% 11.38% 10.80% 8.32% -Threshold 7.50% 7,50% 7.50% 7.50% 7.50% 7.50% 7.50% 7.50% 7.50% 7.50% 7.50% 7.50% Stretch 6.50% 6.50% 6.50% 6.50% 6,50% 6.50°b 6.50% 6.50% 6.50% 6.50% 6.501 6.50% �0 limml 5.50% 5.50% 5.50% 5.50% 1 5.50% 5.50% 5.50% 5.50% 5.50% 5.50% 5.50% 5.50% Tuesday, August 05, 2003 Page 6 Date Offline Online Comments January SanJaan 01/09/2003 11:30:00 Unit down for repair of expansion joints. 9 <}S j eneratin FPMJ9 01/13/2003 5:12:00 C Unit down for repairs on expansion JOINTS Station %�l`� 01/28/2003 4:45:00 PM Unit down for tube leak repairs. 01/30/2003 10:07:00 C Unit down for economizer tube leak repairs. Date Offline Online Comments February 02/19/2003 9:40:00 C 1:16:00 PM Unit tripped on low drum level due to 3B BFPT tripping. 02/21/2003 11:04:00 Unit down for water wall tube leak repairs. 02/23/2003 10:15:00 Unit down for water wall tube leak repairs. Date Offline Online Comments March 03/03/2003 4:32:00 PM Unit off line due to tube leaks in the primary super heater area. 03/08/2003 12:08:00 C Unit down for secondary super heater tube leaks. 03/13/2003 6:56:00 C 11:30:00 C Boiler drum level controls and problems with turbine supervisory controls 03/14/2003 1:08:00 PM 2:17:00 PM Unit tripped on low vacuum trip. Switch malfunction 03/16/2003 1:10:00 C Unit tripped on low vacuum. 03/17/2003 12:54:00 Unit down due to loss of vacuum. 03/18/2003 11:45:00 Vacuum problems with condenser 03/22/2003 1:00:00 C Unit down for bellows repairs in condenser. Date Offline Online Comments April 04/17/2003 9:00:00 PM Unit off line due to tube leaks in primary super heater. 04/22/2003 8:55:00 C Primary super heater tube leak repairs. Date Of lne Online Comments June 06/06/2003 11:41:00 C Unit down for primary super heater tube leak repairs. 06/10/2003 7:09:00 PM Unit on line @ 12 MW.Holding for crossover temperature. Date Offline Online Comments July Tuesday, August 05, 2003 Page 7 San Juan Short-term Operational R enaWn �.�,1. Aparsoaa(commitment $fatl0n t v kluito Issues • Expansion Joints • Loss of Vacuum • Summertime Derating • Hotwell Pump Motor Tuesday, August 05, 2003 Page 8 San Juan P enerating ,,NNI!f Apecommitment Expansion Joints to F' Station to ew hfexi • Prior to the outage , a complete walk down of all the expansion joints will be done to define the scope . • A representative EFFOX will help develop repair recommendations . • A thermal scan will be performed for further scope refinement. Tuesday, August 05, 2003 Page 9 M San Juan P enerating Ape rsonalwmmitment Loss of Vacuum Station ;,,,� to v r • Replaced three bellows and several feet of piping during unit down . • Will inspect entire condenser, including all of the bellows during the outage . Tuesday, August 05, 2003 Page 10 San Juan P enerating ,M5q. A personatE M� �ment Summertime Derating Station ;;1, • Hotter than normal summer. • Cooling Tower performance continues to degrade . • Short term installed dry-section bypass valves to enable repairs . • Long term need to replace dry-section coils . Tuesday, August 05, 2003 Page 11 i San Juan enerating X01 ,f1 A rsonatcommiknent Station %• ti �ta aU Hotwell Pump Motors • Purchasing a spare motor and rewinding to match unit needs • Located a spare motor in Oklahoma Tuesday, August 05, 2003 Page 12 U� San Juan k enerating Apa onatcommitmem LoIng -term Projects Station klevi o • Primary Superheater Economizer • Secondary Superheater • Platen Superheater • Waterwalls Tuesday, August 05, 2003 Page 13 4 M pesonnlcommitment Superheater Primar w Mrri • $ 10 Million • Requires a major to replace • Laning is not an option due to increased backpressure on the boiler Tuesday, August 05, 2003 Page 14 San Juan enerating Apersonnlcommitment Station cc- wMaio Economizer $ 10 Million • Requires a major to replace • Projected for the next major outage • Evaluating laning as an option until the major Tuesday, August 05, 2003 Page 15 San Juan P i enerating �`tit1 A°`rw°'`°mm"m°"' Secondary Superheater Station ;11,� Pw m ; $5 Million • Requires a major to replace • Evaluating for the next major outage • Laning is not an option due to increased backpressure on the boiler Tuesday, August 05, 2003 Page 16 San Juan R Generating ��tis� ����"wm°"`me"` Platen Superheater Station D .w WWW • $3 Million • Can be done during a minor • Evaluating for the next minor outage • Laning is not an option due to increased backpressure on the boiler • Cost less to replace in entirety versus replacing known deficient areas Tuesday, August 05, 2003 Page 17 San Juan k enerating Anonaicommitmcnt Station 11 ° ° Waterwalls • $ 1 . 5 Million • Can be overlayed during a minor outage — Overlaying sections with stainless steel 'or inconel — Mapping boiler walls and planning for overlaying during 2006 outage, if need be Tuesday, August 05, 2003 Page 18 San Juan Rvj Unit 3 Outage Costs enStation A asonatcommitmtnt ��l\` t New ldexicn $20,000,000 $18,000,000 $1630005000 $14,000,000 $12,000,000 $10,0001000 $8,000,000 $6,000,000 $4,000,000 $2,000;000 $0 1998 2000 2001 2004 2006 2008 Tuesday, August 05, 2003 IN O&M O Capital Page 19 San Juan . IN Update on Processenerating Station ijj,6 I_mprovements __ • Weekly Planning Meetings • PM Basis • Pasta • Plantview Tuesday, August 05, 2003 Page 20 HI a °°'�o,nm,im� Weekly Planning Meetings • Planners are being trained to develop proper job planning practices, including parts, tooling , clearances , other craft involvement, etc. • The only work that will interrupt a schedule is: — emergency work (potential loss of megawatts, safety, environmental) — sponsored work (work which someone has a need to have done quickly) Tuesday, August 05, 2003 Page 21 San Juan a enerating Ayawnettommitment Station 1ja av Me ' PM Basis • Over 65% of plant components have been analyzed in the PM basis so far. • There have been many add-ons that were not initially identified in Passport. • Some of the work developed in the PM basis has been entered in Passport and is appearing on schedules . Tuesday, August 05, 2003 Page 22 P San Juan enerating SIM personafcommitment Pasta Statien %11� • PaSTA will track and provide reports on emergency and sponsored work that include events , percentages and sponsors to prevent abuse — PaSTA is running in a test version — I . S. department will perform tests to assure that Pasta will not corrupt any other files — No corruption problems are expected . — PaSTA should be live this week. Tuesday, August 05, 2003 Page 23 PINON San Juan enerating �tisl Apeamicommitmant Station ill� PU ,eYren Plantview • The predictive maintenance program continues to progress . • Our PdM coach will be here 8-5-03 to continue individualized coaching with system owners . Tuesday, August 05, 2003 Page 24 San Juan enerating �,Mff Apersonal commitmcm Human Resources Station ;,1,� to w Mexica By the year 201- 2 , 84% of the current journeymen at SJGS will probably retire leaving 44 of the original 272 . Tuesday, August 05, 2003 Page 25 San Juan Pmm enerating . 5 A personal commitment Station /7, LOC (All).;. Group (A➢) ;. Job.Tittle Count of 30 Yrs I@ WELDER,CODE CERT 70 OVP,POWER PRODUCTION OTRAINER,TECHNICAL SR EITECH,PROCUREMENTSR 60 �: OTECH,PROCUREMENT OTECH,ENGINEERING SR i 0 SUPV,WHSE SJ 50 & OSUPV,PLANT ENGINEERG [I SUPV,OUTAGE PLNG O SUPV,ENVIRO SVCS 40 0 SUPV,CRAFT III 0 SUPV,CRAFT II ' EISUPV,CHEMICAL PROCES 30 O SUPT,TECHNICAL SVCS E]SPEC,TOOL ROOM 20 OSPEC,HUMAN RESOURCES , 0 PLANT CHEMICAL SPECIALIST M PLANNER,QUALITY CNTRL SP 10 i. 0 PARTSMAN SR i I ®OPER,RELEIF ROPER,JOURNEYMAN SR 0 p OPER,HEAVY EQUIPMENT N M g .n ro n w m o N co) 7 to co o m o N M a m m o N m OOPER,AUXILIARYSR O O O 0 0 0 0 0 - N N N N N N N th c7 t7 M N N N N N N N N N N N N N N N N N N N N N N N N N N N N N D MGR,WF TRANS DEV LC Tuesday, August 05, 2003 ®MGR,TECH PROJII 30.Yrs;;� ❑MGR,SJGSTECH NICAL Page 26 P San Juan enerating � s Apersonalcommitmem Station 7/11,� taNnPrra Human Resources • Number of people reaching 30 years with company or 65 years of age will retire. (whichever comes first) • Expect 30% of new hires to be Travelers (qualified journeymen from other power plants who will stay an average of 7 years), and hired at the time of a vacancy. • Take advantage of the feeder groups at San Juan College • Must aggressively recruit, select, test and hire top notch personnel Tuesday, August 05, 2003 Page 27 San Juan ME A enerating ��M1 as n°I�mm,�m�i Human Resources Station 1,40 t evM.xic • The number of additional apprentices require additional budgeted dollars to help assure some of the knowledge leaving will be passed on . • Additional training and HR support will also be required for recruitment, testing , hiring , and training . • Additional training could work in conjunction with OEP Program and simulator training . Tuesday, August 05, 2003 Page 28 San Jean enerating ,�M pc sonaf commitment Communications Statim V1,10-5 • Immediate forced outage notification through system reliability to counterparts • SJGS operations will follow up by phone as soon as reasonably possible - to the SCAPPA identified representative and by email by start of business day • SJGS operations will notify the SCAPPA rep of planned outages as soon as plans are finalized Tuesday, August 05, 2003 Page 29 San Juan enerating A po"°'`°mm;mt"' Strategic Issues � Siatien ew Mrxi° • Fuel • Water • Environmental Tuesday, August 05, 2003 Page 30