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HomeMy WebLinkAbout25729AGENDA REGULAR MEETING OF AZUSA UTILITY BOARD AND AZUSA CITY COUNCIL AZUSA LIGHT & WATER 729 N. AZUSA AVENUE AZUSA, CA 91702 AZUSA UTILITY BOARD DIANE CHAGNON CHAIRPERSON DICK STANFORD VICE CHAIRPERSON CRISTINA C. MADRID BOARD MEMBER 47 N�L1SA MONDAY, JUNE 23, 2003 6:30 PM DAVE HARDISON BOARD MEMBER IOSEPH R. ROCHA BOARD MEMBER 6:30 p.m. - Convene to Regular Meeting of the Azusa Utility Board and Azusa City Council • Call to Order • Pledge to the Flag • Roll Call I., PUBLIC PARTICIPATION (PersonlGroup shall be allowed to speak without Interruption up to rive (5) minutes maximum time, subject to compliance with applicable meeting rules. Questions to the speaker or responses to the speaker's questions or comments, shall be handled after the speaker has completed his/her comments. Public Participation will he limited to sirty (60) minutes time.) The Consent Calendar adopting the printed recommended action will be enacted with one vote. /f Staff or Councilmembers wish to address any item on the Consent Calendar individually, it will be considered under SPECIAL CALL ITEMS. 001 1111. CONSENT CALENDAR A. A E. Minutes. Recommendation: Approve minutes of regular meeting and adjourned workshop meeting of May 21, 2003, as written. 919 UB Minutes 5-21-03 UB Workshop Minutes 05-21-03 Collection Asency Services Contract. Recommendation: Adopt resolution to award Caine & Weiner for a five-year collection agency services contract to collect unpaid closed utility bills. In Collection Agency Water Treatment Plant Pilot Study. Recommendation: Award contract to Kennedy/Jenks Consultants in amount of $87,000 to conduct a Water Treatment Plant Pilot Study. Water Treatment Plant Pilot Study Purchase of Trailer Mounted Diesel Generator. Recommendation: Award bid to MQ Power, Engine and Equipment Division in amount of $65,407.89 to purchase Trailer Mounted Diesel Generator. WINfl Eai Trailer Mounted Diesel Generator Inspection Service for Project W-183, Northern Transmission Line. Recommendation: Approve addition of $20,000 to the contract amount of Wren &Associates for inspection services on project W-183. In N.Trans Une Insp Svc Capital Improvement Project W-179. Foothill and Barranca. 12 -Inch Waterline. Recommendation: Award contract to GCI Construction Inc. in amount of $543,583.70 for construction of Project W-179. ELI W-170-Barranra & Foothill 002 `%G. Construction Management and Inspection of Project W-185 Bin Dalton Wash Waterline Crossing 12 -Inch Waterline. Recommendation: Award contract to Civiltec In amount of $21,767.00 to manage construction and provide inspection services for Project W-185. W-185 Big Dalton.doc H. Employee Lunch on luly 31 in Northside Park. Recommendation: Authorize funding in amount of $1,500 to support the Employee/Utility Board Lunch on July 31 in Northside Park. in Enpbyee Lunch III. SCHEDULED ITEMS A. Metering Facilities Agreement and ISO Metered Entities Agreement. Recommendation: Approve following agreements and authorize Mayor to execute the agreements upon preparation of the execution copies: 1. Metering Facilities Agreement between Southern California Edison and the City 2. ISO Metered Entities Agreement between California Independent System Operator and the City Metering Agreements B. Scheduling Services Agreement. Recommendation: Approve Scheduling Services Agreement between the City and Salt River Project and authorize Mayor to execute the agreement upon preparation of the execution copy. Scheduling Svcs Agreement C. Wi FI Network and High Speed Internet Service Offering Analysis Proposal. Recommendation: Approve RW Beck's proposal to conduct an analysis of a Wi FI Network and high-speed internet service offering in amount not -to -exceed $24,000 and authorize staff to approve an additional $8,100 to assess how homes in Monrovia Nursery project area can be Next Generation Broadband Homes. 003 a, IV. STAFF REPORTS/COMMUNICATIONS A. San Gabriel River Projects Update B. Meeting with San Gabriel Valley Municipal Water District on June 5, 2003 C. 4 -Year Projection of Water Supply In 4 -Year Water Right Projection D. Substation Ground Breaking E. Power Resources Division Monthly Report In Power Resources Moly Rpt F. Northern Gateway Monument V. DIRECTORS' COMMENTS A. Chairwoman Chagnon: Discussion and proposal on Utility Fund Transfer B. Chairwoman Chagnon: SHARE Program in SHARE Program C. Technology Allowance Policy Technology Allowance Policy VI. CLOSED SESSION A. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Government Code Section 54956.9(a) Southern California Edison Co. v. City of Azusa et al. Case Number BC 281408 B. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Government Code Section 54956.9(a) City of Azusa Transmission Revenue Requirement FERC Docket No. EL 03-14-000 4 004 7 A VII. ADIOURNMENT A. Adjourn. %n compliance with the Americans with Disabilities Act, ifyou need special assistance to participate in a city meeting, please contact the City Clerk at 626-8/1-5229. Notification three (3) working days prior to the meeting or time when special services are needed will assist staff in assuring that reasonable arrangements can be made to provide access to the meeting " SA* CITY OF AZUSA MINUTES OF THE REGULAR t MEETING OF THE AZUSA UTILITY BOARD/CITY COUNCIL MONDAY, MAY 21, 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 Attorney Ferre, City Manager Cole, Director of Utilities Hsu, Assistant to the Director of Utilities Kalscheuer, Administrative Technician Yang, Assistant Director of Water Operations Anderson, Assistant Director of Resource Management Tang, Senior Electric Engineer Langit, City Clerk Mendoza. Public Participation Pub Part None. None The CONSENT CALENDAR consisting of Items 11-A through 11-D, were approved by motion of Con Cal Councilmember Stanford, seconded by Mayor Pro -Tem Rocha, and unanimously carried. Approved A. The minutes of the regular meeting of April 28, 2003, were approved as written. Min appvd B. Formal bidding procedures were waived and the selection of the underwriter for the Bond Fin upcoming Bond Financing was awarded to UBS Paine Webber or its successor. UBS Paine Webber C. The Electric and Water Utility Service Construction Standards and Specifications were Constr. adopted to be used in constructing customer utility services. Stndrds J;_ Specs HMO O D. Approval was given to award bid to Engineered Plumbing in the amount of $86,614 for Engineered w construction of water main, Project W-185, Big Dalton Wash Crossing. Plumbing SPECIAL CALL ITEMS None. Scheduled Items Special Call None Sched Items Contract with PPM Energy, Inc. and Renewable Portfolio Standard. Contract w/ Assistant Director of Resource Management Tang presented the background of the Renewable PPM Energy Portfolio Standard. Senate Bill 1078 became law January 1, 2003, and requires local publicly owned utilities to establish and implement a renewable portfolio standard that recognizes the Intent of the Legislature to encourage renewable resources, while taking into consideration the effect on rates, reliability, financial resources, and the goal of environmental improvement. He detailed the description of the resource selection process and provided a summary of the, proposed agreement. He then answered questions posed by Councilmembers. Moved by Councilmember Hardison seconded by Councilmember Stanford and unanimously to Contract authorize Mayor to execute the agreement with PPOM Energy, Inc. once the final agreement is approved prepared for purchase of three (3) megawatts of wind powered electrical energy and adopt the Renewable Portfolio Standard for SB 1078 requirements. Pro -Forma Netting Agreement with PacifiCorp Pro -Forma Moved by Councilmember Stanford seconded by Mayor Pro -Tem Rocha and unanimously carried Netting to approve the pro -forma netting agreement between the City and PacifiCorp and authorize the Agmt w/ Mayor to execute the agreement upon the preparation of the execution copy. PacifiCorp Staff Reports/Communications Staff Rpts Director of Utilities Hsu and Assistant Director of Resource Management Tang addressed the Update on Power Resources Division Monthly Report highlighting the FERC Settlement of City's Transmission FERC Stlmt Revenue Requirement (TRR), providing an update on a settlement discussion held earlier in the Agmt day in which a settlement was reached of $1.89 million and a settlement agreement will be drafted. Report on Water Issues Pwr Res Rpt Director of Utilities Hsu provided an update on a meeting held in City of Sierra Madre regarding Four Cities the Four Cities Water District, and after discussion he noted that a meeting/workshop will be District scheduled to talk about the benefits the district could give to each member city and reserve levels. He suggested that a couple of the Councilmembers attend the meeting and agreed that he will place the item on a future agenda to provide an update. Bond Financing Status Report Bond Fin Update Director of Utilities Hsu provided an update on Bond Financing stating that the Bond Financing Util Dir Team completed selection of the Underwriter, Financial Adviser and Bond Counsel. He stating that the team has an aggressive agenda and will issue three series of bonds, one for water and two for electric. Electric will have a taxable bond series and a tax exempt series. He stated that the issue is complicated and detailed. The presentation, with all the documentation preparation will be completed during the month of June. 5/21/03 PAGE TWO 007 Director's Comments Dir Com The following is an information item: 4`h of July Parade: Friday, July 4, 2003, at 10 a.m. at the 4th of July Azusa Senior Center. Application forms are available at City Clerk and Chamber of Commerce offices. A short discussion was held regarding Special Events that will be discussed and acted upon at a Spec Evnts future Council meeting. CLOSED SESSION It was consensus of Council to recess to Closed Session to discuss the following: Closed Sess CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION SCE v. Existing Litigation Government Code Section 54956.9(a) CITYCLERK Southern California Edison Co. v. City o Azusa, et al. Case Number BC 281408 Recess The City Council recessed at 7:20 p.m. Reconvene The City Council reconvened at 7:25 p.m. No Rpts There was no reportable action taken in Closed Session. Adjourn It was consensus of Councilmembers to adjourn to Workshop. TIME OF ADJOURNMENT: 7:26 P.M. SECRETARY NEXT RESOLUTION NO. 03-C41. 05/21/03 PAGE THREE lm CITY OF AZUSA MINUTES OF THE ADJOURNED WORKSHOP MEETING OF THE AZUSA UTILITY BOARD/CITY COUNCIL MONDAY, MAY 21, 2003 - 7:30 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, Assistant to the Director of Utilities Kalscheuer, Administrative Technician Yang, Assistant Director of Water Operations Anderson, Assistant Director of Electrical Operations Ramirez, Assistant Director of Resource Management Tang, City Clerk Mendoza. Public Participation Pub Part None. None Agenda Item —Fiscal Year 2003-2004 Budgets and 5 -Year Financial Projections. Utilities Director FY 03/04 Hsu introduced the Work Plan for FY 2003-2004, and provided a brief summary of each item Budget & listed as follows: Fin Projection 1. Electric Substation 7. Customer Information System 2. Revenue Bond Issuance S. Water Filtration Plant 3. Electric Yard Building 9. Underground Electric 4. System Efficiency Improvement 10. Water Mainline Replacements 5. Improve Credit Ratings 11. Well No. 10 Perchlorate Trmt 6. Work Management System 12. Reservoir Rehabilitation ME • He summarized Resources, Revenues, Uses, Expenditures, and addressed all divisions of the Light Presentation and Water Department, which includes budgets and work plans for FY 03-04, and 5 -year financial Of Budgets projection for electric and water utilities, and answered questions posed by Councilmembers. & Work Plans FY 03-04 The Light & Water Financial Projections for FY 03-08 included the following: Light Fund 5 -year Projections: Electric financial projections, Rate Implications, and Electric Rate Comparison. Water Projections Fund Projections: Water financial projections, Rate Implications, Water Rate Comparison. Policy Implications of Bond Financing on Retail Rate Setting were also discussed. Director of Utilities indicated that rate adjustments for Electric and possibly Water would be proposed during a Public Hearing at regular City Council meeting in June. Director of Utilities Hsu further indicated that he would work with City Manager Cole, Chairperson Transfers & Chagnon, Councilmember Standford, and Director of Finance Kenoyer on the utility fund Transfers Allocation and budget cost allocation policy. Continued consideration of this policy will be presented at the Policy June 2003 Utility Board Meeting. Items discussed are attached to the May 21, 2003, Adjourned Regular Meeting of Utility Board Doc on File Agenda. it was consensus of Councilmembers to adjourn. TIME OF ADJOURNMENT: 9:22 P.M. SECRETARY NEXT RESOLUTION NO. 03-C41. 05/21/03 PAGE TWO Adjourn 010 :rr, B 6 !, M CONSENT CALENDAR TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD. AND AZUSA CITY COUNCIL FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIES 1 DATE: JUNE 23, 2003 SUBJECT: RESOLUTION TO AWARD CONTRACT FOR COLLECTION AGENCY SERVICES TO CAINE & WEINER RECOMMENDATION It is recommended that Caine & Weiner be awarded a five-year contract for collection agency services for unpaid closed utility bills. BACKGROUND Azusa Light & Water has been using the same collection agency and contract since October 24, 1983. The maximum contract length allowed by the City's Purchasing Policies and Procedures is five years. In January 2003, the Utility Board approved a request for proposals process that culminated in the selection of Caine & Weiner. The process included a paper review of responses and site visit to the two short listed collection agencies. Caine & Weiner is a leading accounts receivable management services company, providing service to 20% of the Fortune 500 companies and enjoys a high recovery rate. They use a variety of collection tools including a team of experienced collectors, a collection procedure designed to ensure that every account receives maximum handling and accountability, reporting to credit reporting agencies, skip -tracing technology, and in-house attorneys. To expedite debtor payments, Caine &Weiner offers credit card payment, Western Union, Express Pay internet remittance, FedEx, personal check, cash, and Q -Check where a debtor's check can be printed at the collection center for same day deposit. Caine & Weiner also uses a software for collection notes and information that can also be accessed by our office so we can view the information simultaneously. References reported Caine &Weiner exceeds their expectations, provides excellent service, is very responsive, provides excellent recovery results, and has had no debtor complaints due to their contact. Caine & Weiner is also the lowest cost bidder. FISCAL IMPACT Compensation will be at the rates in Exhibit C of the attached Professional Services Agreement. Oil Report Prepared by: Karen Vanca, Assistant Director of Customer Care and Solutions 012 Reso re Coll Caine & Weiner PSA Agency.doc 6-03.doc 012 RESOLUTION NO. A RESOLUTION O F THE AZUSA U TILITY B OARD/CITY COUNCIL OF THE CITY OF AZUSA, AWARDING A CONTRACT FOR COLLECTION OF DELINQUENT UTILITY CUSTOMER ACCOUNTS TO CAINE & WEINER. . WHEREAS, the Utility Board/City Council is empowered to impose reasonable collection practices for a variety of utility services; and WHEREAS, the Utility Board/City Council encourages and supports ways to reduce costs without negatively impacting City residents and businesses; and WHEREAS, Azusa Light & Water performed a fair competitive process and analysis to select a collection agency; and WHEREAS, Azusa Light & Water proposes awarding of a five-year contract to Caine & Weiner for collection of delinquent utility customer accounts; and WHEREAS, the Utility Board/City Council has determined that the proposed agreement is based on staff analysis and recommendation. NOW, THEREFORE, THE UTILITY BOARD/CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, DOES FIND AND DECLARE THAT: Adoption of Contract. The Utility Board/City Council hereby adopts the Contract For Collection of Delinquent Utility Customer Accounts and is incorporated herein as set forth in full. Effective Date. The agreement shall become effective on July 15,.2003. PASSED, APPROVED AND ADOPTED this 23rd day of June 2003. Cristina C. Madrid Mayor 013 ATTEST: Vera Mendoza City Clerk STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF AZUSA ) I, Vera Mendoza, City Clerk of the City of Azusa, do hereby certify that the foregoing Resolution No. was duly introduced and adopted at a regular meeting of the Azusa Utility Board/City Council on the 23rd day of June 2003, by the following vote, to wit: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: Vera Mendoza City Clerk 014 CITY OF AZUSA PROFESSIONAL SERVICES AGREEMENT I. PARTIES AND DATE. This Agreement is made and entered into this _ day of , 20_ by and between the City of Azusa, a municipal organization organized under the laws of the State of California with its principal place of business at 213 East Foothill Boulevard, Azusa, California 91702-1295 ("City") and Caine & Weiner, corporation, ("Consultant") with its principal place of business at 15025 Oxnard St., Suite 100, Van Nuys, California 91411. City and Consultant are sometimes individually referred to as "Party" and collectively as "Parties." 2. RECITALS. 2.1 Consultant. Consultant desires to perform and assume responsibility for the provision of certain professional services required by the City on the terms and conditions set forth in this Agreement. Consultant represents that it is experienced in providing services for the collection of delinquent customer accounts for public clients, is licensed in the State of California, and is familiar with the plans of City. 2.2 Project. City desires to engage Consultant to render such services as a collection agency for the collection of delinquent customer accounts ("Project") as set forth in this Agreement. 3. TERMS. 3.1 Scope of Services and Term. 3.1.1 General Scope of Services. Consultant promises and agrees to furnish to the City all labor, materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately supply the professional collection agency consulting services necessary for the Project ("Services"). The Services are more particularly described in Exhibit "A" attached hereto and incorporated herein by reference. All Services shall be subject to, and performed in accordance with, this Agreement, the exhibits attached hereto and incorporated herein by reference, and all applicable local, state and federal laws, rules and regulations. RVPUBWGS\544364 015 3.1.2 Term. The term of this Agreement shall be from July 15, 2003 to July 14, 2008, unless earlier terminated as provided herein. Consultant shall complete the Services within the term of this Agreement, and shall meet any other established schedules and deadlines. 3.2 Responsibilities of Consultant. 3.2.1 Control and Payment of Subordinates• Independent Contractor. The Services shall be performed by Consultant or under its supervision. Consultant will determine the means, methods and details of performing the Services subject to the requirements of this , Agreement. City retains Consultant on an independent contractor basis and not as an employee. Consultant retains the right to perform similar or different services for others during the term of this Agreement. Any additional personnel performing the Services under this Agreement on behalf of Consultant shall also not be employees of City and shall at all times be under Consultant's exclusive direction and control. Consultant shall pay all wages, salaries, and other amounts due such personnel in connection with their performance of Services under this Agreement and as required by law. Consultant shall be responsible for all reports and obligations respecting such additional personnel, including, but not limited to: social security taxes, income tax withholding, unemployment insurance, disability insurance, and workers' compensation insurance. 3.2.2 Schedule of Services. Consultant shall perform the Services expeditiously, within the term of this Agreement, and in accordance with the Schedule of Services set forth in Exhibit "B" attached hereto and incorporated herein by reference. Consultant represents that it has the professional and technical personnel required to perform the Services in conformance with such conditions. In order to facilitate Consultant's conformance with the Schedule, City shall respond to Consultant's submittals in a timely manner. Upon request of City, Consultant shall provide a more detailed schedule of anticipated performance to meet the Schedule of Services. 3.2.3 Conformance to Applicable Requirements. All work prepared by Consultant shall be subject to the approval of City. 3.2.4 Substitution of Key Personnel. Consultant has represented to City that certain key personnel will perform and coordinate the Services under this Agreement. Should one or more of such personnel become unavailable, Consultant may substitute other personnel of at least equal competence upon written approval of City. In the event that City and Consultant cannot agree as to the substitution of key personnel, City shall be entitled to terminate this Agreement for cause. As discussed below, any personnel who fail or refuse to perform the Services in a manner acceptable to the City, or who are determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project or a threat to the safety of persons or property, shall be promptly removed from the Project by the Consultant at the request of the City. The key personnel for performance of this Agreement are as follows: RVPU9VJGS1544364 `L ,I • 3.2.5 City's Representative. The City hereby designates the Assistant Director Customer Care & Solutions, or his or her designee, to act as its representative for the performance of this Agreement ("City's Representative"). City's Representative shall have the power to act on behalf of the City for all purposes under this Contract. Consultant shall not accept direction or orders from any person other than the City's Representative or his or her designee. 3.2.6 Consultant's Representative. Consultant hereby designates Manager - Client Services, or his or her designee, to act as its representative for the performance of this Agreement ("Consultant's Representative"). Consultant's Representative shall have full authority to represent and act on behalf of the Consultant for all purposes under this Agreement. The Consultant's Representative shall supervise and direct the Services, using his best skill and attention, and shall be responsible for all means, methods, techniques, sequences and procedures and for the satisfactory coordination of all portions of the Services under this Agreement. 3.2.7 Coordination of Services. Consultant agrees to work closely with City staff in the performance of Services and shall be available to City's staff, consultants and other staff at all reasonable times. 3.2.8 Standard of Care; Performance of Employees. Consultant shall perform all Services under this Agreement in a skillful and competent manner, consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Consultant represents and maintains that it is skilled in the professional calling necessary to perform the Services. Consultant warrants that all employees and subcontractors shall have sufficient skill and experience to perform the Services assigned to them. Finally, Consultant represents that it, its employees and subcontractors have all licenses, permits, qualifications and approvals of whatever nature that are legally required to perform the Services, and that such licenses and approvals shall be maintained throughout the term of this Agreement. As provided for in the indemnification provisions of this Agreement, Consultant shall perform, at its own cost and expense and without reimbursement from the City, any services necessary to correct errors or omissions which are caused by the Consultant's failure to comply with the standard of care provided for herein. Any employee of the Consultant or its sub- consultants who is determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project, a threat to the safety of persons or property, or any employee who fails or refuses to perform the Services in a manner acceptable to the City, shall be promptly removed from the Project by the Consultant and shall not be re-employed to perform any of the Services or to work on the Project. 3.2.9 Laws and Regulations. Consultant shall keep itself fully informed of and in compliance with all local, state and federal laws, rules and regulations in any manner affecting the performance of the Project or the Services, including all Cal/OSHA requirements, and shall give all notices required by law. Consultant shall be liable for all violations of such laws and regulations in connection with Services. If the Consultant performs any work knowing it to be contrary to such laws, rules and regulations and without giving written notice to the City, RVPUBWGSl544364 3 017 Consultant shall be solely responsible for all costs arising therefrom. Consultant shall defend, indemnify and hold City, its officials, directors, officers, employees and agents free and harmless, pursuant to the indemnification provisions of this Agreement, from any claim or liability arising out of any failure or alleged failure to comply with such laws, rules or regulations. 3.2.10 Insurance. 3.2.10.1 Time for Compliance. Consultant shall not commence work under this Agreement until it has provided evidence satisfactory to the City that it has secured all insurance required under this section. In addition, Consultant shall not allow any subcontractor to commence work on any subcontract until it has provided evidence satisfactory to the City that the subcontractor has secured all insurance required under this section. 3.2.10.2 Minimum Requirements. Consultant shall, at its expense, procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Agreement by the Consultant, its agents, representatives, employees or subcontractors. Consultant shall also require all of its subcontractors to procure and maintain the same insurance for the duration of the Agreement. Such insurance shall meet at least the following minimum levels of coverage: (A) Minimum Scope of Insurance. Coverage shall be at least as broad as the latest version of the following: (1) General Liability: Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001); (2) Automobile Liability: Insurance Services Office Business Auto Coverage form number CA 0001, code 1 (any auto); and (3) Workers' Compensation and Employer's Liability: Workers' Compensation insurance as required by the State of California and Employer's Liability Insurance. (B) Minimum Limits of Insurance. Consultant shall maintain limits no less than: (1) General Liability: $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with general aggregate limit is used, either the general aggregate limit shall apply separately to this Agreement/location or the general aggregate limit shall be twice the required occurrence limit; (2) Automobile Liability: $1,000,000 per accident for bodily injury and property damage; and (3) Workers' Compensation and Employer's Liability: Workers' Compensation limits as required by the Labor Code of the State of California. Employer's Liability limits of $1,000,000 per accident for bodily injury or disease. 3.2.10.3 Professional Liability Consultant shall procure and maintain, and require its sub -consultants to procure and maintain, for a period of five (5) years following completion of the Project, errors and omissions liability insurance appropriate to their profession. Such insurance shall be in an amount not less than $1,000,000 per claim, and shall be endorsed to include contractual liability. RVPUBWGS�544364 4 E 3.2.10.4 Insurance Endorsements. The insurance policies shall contain the following provisions, or Consultant shall provide endorsements on forms supplied or approved by the City to add the following provisions to the insurance policies: (A) General Liabilitv. The general liability policy shall be endorsed to state that: (1) the City, its directors, officials, officers, employees, agents and volunteers shall be covered as additional insured with respect to the Work or operations performed by or on behalf of the Consultant, including materials, parts or equipment furnished in connection with such work; and (2) the insurance coverage shall be primary insurance as respects the City, its directors, officials, officers, employees, agents and volunteers, or if excess, shall stand in an unbroken chain of coverage excess of the Consultant's scheduled underlying coverage. Any insurance or self-insurance maintained by the City, its directors, officials, officers, employees, agents and volunteers shall be excess of the Consultant's insurance and shall not be called upon to contribute with it in any way. (B) Automobile Liability. The automobile liability policy shall be endorsed to state that: (1) the City, its directors, officials, officers, employees, agents and volunteers shall be covered as additional insureds with respect to the ownership, operation, maintenance, use, loading or unloading of any auto owned, leased, hired or borrowed by the Consultant or for which the Consultant is responsible; and (2) the insurance coverage shall be primary insurance as respects the City, its directors, officials, officers, employees, agents and volunteers, or if excess, shall stand in an unbroken chain of coverage excess of the Consultant's scheduled underlying coverage. Any insurance or self-insurance maintained by the City, its directors, officials, officers, employees, agents and volunteers shall be excess of the Consultant's insurance and shall not be called upon to contribute with it in any way. (C) Workers' Compensation and Employers Liability Coverage. The insurer shall agree to waive all rights of subrogation against the City, its directors, officials, officers, employees, agents and volunteers for losses paid under the terms of the insurance policy which arise from work performed by the Consultant. (D) All Coverages. Each insurance policy required by this Agreement shall be endorsed to state that: (A) coverage shall not be suspended, voided, reduced or canceled except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City; and (B) any failure to comply with reporting or other provisions of the policies, including breaches of warranties, shall not affect coverage provided to the City, its directors, officials, officers, employees, agents and volunteers. 3.2.10.5 Separation of Insureds,• No Special Limitations. All insurance required by this Section shall contain standard separation of insureds provisions. In addition, such insurance shall not contain any special limitations on the scope of protection afforded to the City, its directors, officials, officers, employees, agents and volunteers. RVPUBWGSl544364 5 019 3.2.10.6 Deductibles and Self -Insurance Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City. Consultant shall guarantee that, at the option of the City, either: (1) the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its directors, officials, officers, employees, agents and volunteers; or (2) the Consultant shall procure a bond guaranteeing payment of losses and related investigation costs, claims and administrative and defense expenses. 3.2.10.7 Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best's rating no less than ANIH, licensed to do business in California, and satisfactory to the City. 3.2.10.8 Verification of Coverage. Consultant shall furnish City with original certificates of insurance and endorsements effecting coverage required by this Agreement on forms satisfactory to the City. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf, and shall be on forms provided by the City if requested. All certificates and endorsements must be received and approved by the City before work commences. The City reserves the right to require complete, certified copies of all required insurance policies, at any time. 3.2.11 Safety. Consultant shall execute and maintain its work so as to avoid injury or damage to any person or property. In carrying out its Services, the Consultant shall at all times be in compliance with all applicable local, state and federal laws, rules and regulations, and shall exercise all necessary precautions for the safety of employees appropriate to the nature of the work and the conditions under which the work is to be performed. Safety precautions as applicable shall include, but shall not be limited to: (A) adequate life protection and life saving equipment and procedures; (B) instructions in accident prevention for all employees and subcontractors, such as safe walkways, scaffolds, fall protection ladders, bridges, gang planks, confined space procedures, trenching and shoring, equipment and other safety devices, equipment and wearing apparel as are necessary or lawfully required to prevent accidents or injuries; and (C) adequate facilities for the proper inspection and maintenance of all safety measures. 3.3 Fees and Payments. 3.3.1 Compensation. Consultant shall receive compensation, including authorized reimbursements, for all Services rendered under this Agreement at the rates set forth in Exhibit "C" attached hereto and incorporated herein by reference. The total compensation for all Services performed during the term of this Agreement shall not exceed an amount equal to 28% of all residential debts successfully collected by Consultant and 22% of all commercial debts successfully collected by Consultant. Accounts will be referred to Consultant's attorney for legal action only upon City's prior approval. An additional suit fee (10% of debt) will be the total amount charged by the attorney for the legal action to collect the debt along with reasonable and RVPUMNG044364 necessary out of pocket costs which will be subject to prior approval of the City. The City will . also reimburse reasonable and necessary court costs. Extra Work may be authorized, as described below, and if authorized, will be compensated at the rates and manner set forth in this Agreement. 3.3.2 Payment of Compensation. Consultant shall hold debtor payments for two weeks, then submit to City no later than monthly, along with itemized statements which indicate itemized debts collected and total amount collected by Consultant. City shall, within 45 days of receiving such statement, review the statement and pay all approved charges and commissions due thereon. 3.3.3 Reimbursement for Expenses. Consultant shall not be reimbursed for any expenses unless authorized in writing by City. 3.3.4 Extra Work. At any time during the term of this Agreement, City may request that Consultant perform Extra Work. As used herein, 'Extra Work" means any work which is determined by City to be necessary for the proper completion of the Project, but which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Consultant shall not perform, nor be compensated for, Extra Work without written authorization from City's Representative. 3.4 Accounting Records. 3.4.1 Maintenance and Inspection. Consultant shall maintain complete and accurate records with respect to all costs and expenses incurred under this Agreement. All such records shall be clearly identifiable. Consultant shall allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement. Consultant shall allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three (3) years from the date of final payment under this Agreement. 3.5 General Provisions. 3.5.1 Termination of Agreement. 3.5.1.1 Grounds for Termination. City may, by written notice to Consultant, terminate the whole or any part of this Agreement at any time and without cause by giving written notice to Consultant of such termination, and specifying the effective date thereof, at least seven (7) days before the effective date of such termination. Upon termination, Consultant shall be compensated only for those services which have been adequately rendered to City, and Consultant shall be entitled to no further compensation. Consultant may not terminate this Agreement except for cause. RVPUBWGS�544364 7 021 3.5.1.2 Effect of Termination. If this Agreement is terminated as provided herein, City may require Consultant to provide all finished or unfinished Documents and Data and other information of any kind prepared by Consultant in connection with the performance of Services under this Agreement. Consultant shall be required to provide such document and other information within thirty (30) days of the request. 3.5.1.3 Additional Services. In the event this Agreement is terminated in whole or in part as provided herein, City may procure, upon such terms and in such manner as it may determine appropriate, services similar to those terminated. 3.5.2 Delivery of Notices. All notices permitted or required under this Agreement shall be given to the respective parties at the following address, or at such other address as the respective parties may provide in writing for this purpose: Consultant: City: Caine & Weiner 15025 Oxnard St., Suite, 100 Van Nuys, CA 91411 Attn: Bob Caine City of Azusa 213 East Foothill Blvd. Azusa, CA 91702-1295 Attn: Karen Vanca Such notice shall be deemed made when personally delivered or when mailed, forty-eight (48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service. RVPUBWGS%544364 022 3.5.3 Ownership of Materials and Confidentiality. 3.5.3.1 Documents & Data; Licensing of Intellectual Property. This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Consultant under this Agreement ("Documents & Data"). Consultant shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for any Documents & Data the subcontractor prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were prepared by design professionals other than Consultant or provided to Consultant by the City. City shall not be limited in any way in its use of the Documents and Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City's sole risk. 3.5.3.2 Confidentiality. All ideas, memoranda, specifications, plans, procedures, drawings, descriptions, computer program data, input record data, written information, and other Documents and Data either created by or provided to Consultant in connection with the performance of this Agreement shall be held confidential by Consultant. Such materials shall not, without the prior written consent of City, be used by Consultant for any purposes other than the performance of the Services. Nor shall such materials be disclosed to any person or entity not connected with the performance of the Services or the Project. Nothing furnished to Consultant which is otherwise known to Consultant or is generally known, or has become known, to the related industry shall be deemed confidential. Consultant shall not use City's name or insignia, photographs of the Project, or any publicity pertaining to the Services or the Project in any magazine, trade paper, newspaper, television or radio production or other similar medium without the prior written consent of City. 3.5.4 Cooperation; Further Acts. The Parties shall fully cooperate with one another, and shall take any additional acts or sign any additional documents as may be necessary, appropriate or convenient to attain the purposes of this Agreement. 3.5.5 Attorney's Fees. If either party commences an action against the other party, either legal, administrative or otherwise, arising out of or in connection with this Agreement, the prevailing party in such litigation shall be entitled to have and recover from the losing party reasonable attorney's fees and all other costs of such action. RVPUBWGS\644364 9 023 3.5.6 Indemnification. Consultant shall defend, indemnify and hold the City, its officials, officers, employees, volunteers and agents free and harmless from any and all claims, demands, causes of action, costs, expenses, liability, loss, damage or injury, in law or equity, to property or persons, including wrongful death, in any manner arising out of or incident to any alleged acts, omissions or willful misconduct of Consultant, its officials, officers, employees, agents, consultants and contractors arising out of or in connection with the performance of the Services, the Project or this Agreement, including without limitation the payment of all consequential damages and attorneys fees and other related costs and expenses. Consultant shall defend, at Consultant's own cost, expense and risk, any and all such aforesaid suits, actions or other legal proceedings of every kind that may be brought or instituted against City, its directors, officials, officers, employees, agents or volunteers. Consultant shall pay and satisfy any judgment, award or decree that may be rendered against City or its directors, officials, officers, employees, agents or volunteers, in any such suit, action or other legal proceeding. Consultant shall reimburse City and its directors, officials, officers, employees, agents and/or volunteers, for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. Consultant's obligation to indemnify shall not be restricted to insurance proceeds, if any, received by the City, its directors, officials officers, employees, agents or volunteers. 3.5.7 Entire Agreement. This Agreement contains the entire Agreement of the parties with respect to the subject matter hereof, and supersedes all prior negotiations, understandings or agreements. This Agreement may only be modified by a writing signed by both parties. 3.5.8 Governing Law. This Agreement shall be governed by the laws of the State of California. Venue shall be in Los Angeles County. 3.5.9 Time of Essence. Time is of the essence for each and every provision of this Agreement 3.5.10 City's Right to Employ Other Consultants. City reserves right to employ other consultants in connection with this Project. 3.5.11 Successors and Assigns. This Agreement shall be binding on the successors and assigns of the parties. 3.5.12 Assignment or Transfer. Consultant shall not assign, hypothecate, or transfer, either directly or by operation of law, this Agreement or any interest herein without the prior written consent of the City. Any attempt to do so shall be null and void, and any assignees; hypothecates or transferees shall acquire no right or interest by reason of such attempted assignment, hypothecation or transfer. RVPUBWGSl544364 10 024 3.5.13 Construction; References; Captions. Since the Parties or their agents have participated fully in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any Party. Any term referencing time, days or period for performance shall be deemed calendar days and not work days. All references to Consultant include all personnel, employees, agents, and subcontractors of Consultant, except as otherwise specified in this Agreement. All references to City include its elected officials, officers, employees, agents, and volunteers except as otherwise specified in this Agreement. The captions of the various articles and paragraphs are for convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content, or intent of this Agreement. 3.5.14 Amendment; Modification. No supplement, modification, or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties. 3.5.15 Waiver. No waiver of any default shall constitute a waiver of any other default or breach, whether of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel, or otherwise. 3.5.16 No Third Party Beneficiaries. There are no intended third party beneficiaries of any right or obligation assumed by the Parties. 3.5.17 Invalidity; Severability. If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect. 3.5.18 Prohibited Interests. Consultant maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Consultant, to solicit or secure this Agreement. Further, Consultant warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Consultant, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no member, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom. 3.5.19 Equal Opportunity Employment. Consultant represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. Consultant shall also comply with all relevant provisions of City's Minority Business Enterprise program, Affirmative Action Plan or other related programs or guidelines RVPUBWGS\544364 11 025 currently in effect or hereinafter enacted. 3.5.20 Labor Certification. By its signature hereunder, Consultant certifies that it is aware of the provisions of Section 3700 of the California Labor Code which require every employer to be insured against liability for Worker's Compensation or to undertake self-insurance in accordance with the provisions of that Code, and agrees to comply with such provisions before commencing the performance of the Services. 3.5.21 Authority to Enter Agreement. Consultant has all requisite power and. authority to conduct its business and to execute, deliver, and perform the Agreement. Each Party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and bind each respective Party. 3.5.22 Counterparts. This Agreement may be signed in counterparts, each of which shall constitute an original. 3.6 Subcontracting. 3.6.1 Prior Approval Required. Consultant shall not subcontract any portion of the work required by this Agreement, except as expressly stated herein, without prior written approval of City. Subcontracts, if any, shall contain a provision making them subject to all provisions stipulated in this Agreement. CITY OF AZUSA [INSERT NAME OF CONSULTANT] By: Rick Cole City Manager Attest: City Clerk Approved as to Form: Lo Best Best & Krieger LLP City Attorney RVPUBWGS544364 12 Robert Caine Chairman & CEO 026 ExnIBIT "A" SCOPE OF SERVICES Recover delinquent closed utility debts. Performance of the Services shall include, without limitation, implementing the following collection tools: letter, predictive dialing technology to reach debtors efficiently via phone, skip -tracing, reporting to credit reporting agencies and legal action, when necessary and upon City s prior approval. Consultant shall offer debtors several payment methods including, check, money order, credit card, over the phone using Q -Check, Western Union, FedEx, and ExpressPay intemet remittance. RVPUBWGSt544364 A-1 EXHIBIT "B" SCHEDULE OF SERVICES A list of delinquent closed utility debts will be transmitted to Caine & Weiner every one to two weeks in the City's sole discretion. The number and frequency of such transmittals shall be determined in the City's sole discretion. Nothing in this Agreement shall limit the right of the City to pursue collection of debts by any other means in its sole discretion. RVPUBWGSl544364 M 028 EXHIBIT "C" COMPENSATION Residential Debts Commercial Debts 28% 22% These fees also apply to debts referred to Caine & Weiner's attorney. Legal action, however, will not commence nor will costs be incurred without the City's prior approval. Once legal proceedings are approved, an additional debt suit fee will be charged by the attorney in an amount equal to 10% of the applicable debt along with reasonable and necessary out of pocket costs subject to City's prior approval. The City will also pay applicable court costs. Court costs vary depending upon the jurisdiction, but the average cost is $300 for Municipal and $500 for Superior Court. RVPUBWGS\544364 C-1 029 CONSENT CALENDAR TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD AND AZUSA CITY COUNCIL FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIES DATE: JUNE 23, 2003 SUBJECT: AWARD OF CONTRACT FOR CONSULTANT SERVICES, WATER TREATMENT PLANT PILOT STUDY RECOMMENDATION It is recommended that the Utility Board/City Council approve the award of contract to Kennedy/Jenks Consultants to conduct a Water Treatment Plant Pilot Study. BACKGROUND The Water Division plans to build a new 12 million gallons per day (MGD) water treatment plant in order to increase its present plant capacity of 7.5 MGD and to enable the Division to meet the ever more stringent treatment requirements of the State Department of Health Services. So that the proper treatment process is determined prior to the beginning of the design of the new treatment plant, a pilot study must be conducted to aid in the selection of the treatment process to be used in the new treatment plant. The estimated fees submitted by the three proposing consultants are: Kennedy/Jenks Consultants, $87,000; Montgomery Watson Harza, $96,506; and PBSB.J, $217,300. Proposals were received May 29, 2003. FISCAL IMPACT A budget item for this project has been approved by the Board in the FY 2002-2003 Capital Budget and will be rolled over to Fiscal Year 2003-2004. Prepared by: Chet Anderson, Assistant Director of Water Operations 030 r%. TO: FROM: DATE: SUBJECT: CONSENT CALENDAR HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD AND AZUSA CITY COUNCIL JOSEPH F. HSU, DIRECTOR OF UTILITIES JUNE 23, 2003 v " AWARD BID &AUTHORIZE PURCHASE OF TRAILER MOUNTED DIESEL GENERATOR RECOMMENDATION It is recommended that the Utility Board/City Council accept the bids as received and award the purchase of a Trailer Mounted Diesel Generator to MQ Power, Engine and Equipment Division in the amount of $65,407.89. BACKGROUND At its regular meeting on April 28, 2003, the Utility Board/City Council approved the specifications and authorized formal bidding for the above referenced equipment. As directed, the City Clerk published a Notice Inviting Bids on May 9, 2003. Bid packages were also mailed directly to known vendors. The following bids were received and opened in the office of the City Clerk at 10:00 a.m., May 20, 2003: Generator Services Co., Inc. $ 49,950.00 MQ Power Engine & Equipment $ 65,407.89 IPT Power Systems, Inc. $ 69,500.00 Power System Associates $105,690.97 Schwalm & Associates $107,911.00 Following a thorough review of the bids, it was determined that the equipment represented by the lowest bid did not meet the required specifications. 031 FISCAL IMPACT Fiscal impact will be $65,407.89. Funds for this purchase are available in the Water Division's CIP Budget. Prepared by: Steve Seffer Water Production Supervisor 032 TO: FROM: DATE: SUBJECT: CONSENT CALENDAR HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD AND AZUSA CITY COUNCIL JOSEPH F. HSU, DIRECTOR OF UTILITIES^ JUNE 23, 2003 vJ( w ADDITIONAL FUNDS TO THE CONTRACT OF WREN & ASSOCIATES FOR INSPECTION ON W-183, NORTHERN TRANSMISSION LINE RECOMMENDATION Itis recommended that the Utility Board/City Council approve the addition of $20,000 to the contract amount of Wren &Associates for inspection services on project W-183. BACKGROUND Project W-183, the Northern Transmission Line, was due to be completed by May 20, 2003. However, due to extra work required by the various entities along the pipeline alignment for easements and licenses to install the pipeline, the project has moved more slowly than anticipated, and more inspection time than anticipated has been necessary to assure the proper installation of the pipeline. The base contract of $40,000 for inspection services for this project was approved in September, 2002. An additional $10,000 was approved in April. As this project is being funded by Miller Brewing, the cost of inspection is an expense that will be fully reimbursed to the City by Miller once the total inspection cost is finalized. FISCAL IMPACT The fiscal impact of this payment is zero because the final inspection cost will be fully reimbursed by Miller Brewing upon completion of Project W-183. Prepared by: Chet Anderson, Assistant Director- Water Operations 033 TO: FROM: DATE: SUBJECT: CONSENT CALENDAR HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD AND AZUSA CITY COUNCIL JOSEPH F. HSU, DIRECTOR OF UTILITIES JUNE 23, 2003 AWARD OF CONTRACT FOR CAPITAL IMPROVEMENT PROJECT W-179, FOOTHILL AND BARRANCA, 12 -INCH WATERLINE RECOMMENDATION It is recommended that the Utility Board/City Council approve the award of contract to GCI Construction Inc. for the construction of Project W-179, Barranca and Foothill, 12 -Inch Waterline. BACKGROUND The Water Division has designed a water main, recommended in the 2000 Water Master Plan Update, called the Barrranca and Foothill 12 -inch Waterline Project, to complete a loop of the water system from Foothill Blvd. to Alosta Blvd. on the easternmost edge of the Azusa Water System. GCI Construction's Bid for the construction of the project is $543,583.70. The bids of the second and third low bidders were Valverde Construction, $580,300.50, and Majich Construction, $597,712.50. Bids were publicly opened June 2, 2003. FISCAL IMPACT A budget item for this project has been approved by the Board in the FY 2002-2003 Capital BudgeT and will be rolled over to Fiscal Year 2003-2004. Prepared by: Chet Anderson, Assistant Director of Water Operations 034 A.7USA CONSENT CALENDAR TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD AND AZUSA CITY COUNCIL FROM: JOSEPH F. HSU, DIRECTOR OF UTILITI ` �1 DATE: JUNE 23, 2003 SUBJECT: AWARD OF CONTRACT FOR CONSTRUCTION MANAGEMENT AND INSPECTION OF PROJECT W-185, BIG DALTON WASH WATERLINE CROSSING RECOMMENDATION It is recommended that the Utility Board/City Council approve the award of contract to Civiltec for the Construction Management and Inspection of Project W-185, Big Dalton Wash Crossing, 12 -Inch Waterline. BACKGROUND The Big Dalton Wash Crossing waterline project was designed by Civiltec Engineering. To assist the Water Division in the construction of the project, Civiltec has submitted a proposal in the amount of $21,767.00 to manage the construction of the waterline and provide inspection services for the project. FISCAL IMPACT The FY 2003-2004 blanket purchase order with Civiltec Engineers will cover the Construction Management services for the project. Prepared by: Chet Anderson, Assistant Director of Water Operations 035 -rr LMA CONSENT CALENDAR TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD AND AZUSA CITY COUNCIL FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIESit DATE: JUNE 23, 2003 �j SUBJECT: EMPLOYEE LUNCH ON JULY 31 IN NORTHSIDE PARK RECOMMENDATION It is recommended that the Utility Board/City Council authorize funding in the amount of $1,500 to support the Employee/Utility Board Lunch on July 31 in Northside Park. BACKGROUND For the past several years, the City and Utility have helped sponsor an Employee BBQ in July to celebrate the anniversary of the City's acquisition of the Azusa Valley Water Company (AVWC). This year, in celebration of the 10"' Anniversary of the City's acquisition of the AVWC, In -and - Out will provide a hamburger, chips and a drink to participating employees, for approximately $1,500. The event will be held in Northside Park from 11:30 a.m. to 1:30 p.m. on Thursday, July 31, 2003. All Utility Board Members are invited. Activities are planned and will be carried out by our Recreations and Parks staff. O FISCAL IMPACT The cost for the lunch from In -and -Out is $1,500. Funding will come from the water fund, account 32-40-721-766-6563. Prepared by: Cary Kalscheuer, Assistant to the Director of Utilities Me, fimm� Nok AGENDA ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD AND AZUSA CITY COUNCIL FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIES;,-.,I- DATE: TILITIESDATE: JUNE 23, 2003 SUBJECT: APPROVALS OF METERING SERVICES AGREEMENT BETWEEN SOUTHERN CALIFORNIA EDISON AND THE CITY, AND THE ISO METERED ENTITIES AGREEMENT BETWEEN THE CAISO AND THE CITY RECOMMENDATION It is recommended that the Utility Board/City Council approve (1) the Metering Facilities Agreement between Edison and the City; and (2) the ISO Metered Entities Agreement between the California Independent System Operator (CAISO) and the City. It is further recommended that Mayor execute the agreements upon the preparation of the execution copies. BACKGROUND Since the inception of California electric industry deregulation, the City has operated independently to schedule electric power with the California Independent System Operator (CAISO) within California electric system. In order to settle CAISO market related charges, the City is required to submit City's hourly electric consumption data in a timely manner, currently on a monthly basis. The City currently obtains such hourly electric consumption data from Edison's settlement quality meter located at Azusa's Substation. Pursuant to existing contractual agreement between the City and Edison, Edison is to own, maintain, and provide data from Edison's meter to the City, and the City is obligated to pay for such services under the Wholesale Distribution Access Tariff. Since January of this year, the City became a Participating Transmission Owner (PTO) in the CAISO markets. As an additional requirement imposed on the PTO, the City is now required to grant CAISO the access to City's hourly electric consumption data on a real time basis, and upload the data directly into CAISO's settlement system on a daily basis. Thus the new CAISO requirement will require the City to cause Edison to install new meters since the existing meters do not have such capabilities. The accompanying agreements between Edison and the City, and CAISO and the City will 037 enable the City to meet the new CAISO metering requirements. Under the Metering Services Agreement, Edison will install and the City will pay for the new meters at a one-time cost of $36,488 and a monthly service cost of $98.03. There is currently no charge under the ISO Metered Entities Agreement between the CAISO and the City. Entering into the agreements will enable the City to comply with CAISO metering requirements. FISCAL IMPACT The one time cost of $36,488 will be assessed by Edison to install the new meters and there is an ongoing monthly service charge of $98.03 for the service. Funds have been budgeted to pay for this service in the Power Resource budget. Prepared by: Bob Tang, Assistant Director Resource Management In L,'J City and SCE.doc City and ISO.pdf Southern California Edison Company FERC Electric Tariff Original Volume No. 5 Service Agreement No. DRAFT METERING FACILITIES AGREEMENT BETWEEN CITY OF AZUSA AND SOUTHERN CALIFORNIA EDISON COMPANY Title Page Issued by: James A. Cuillier Manager, FERC Rates & Regulation - Issued on: Effective: 039 Southern California Edison Company FERC Electric Tariff Original Volume No. 5 Service Agreement No. 1. Parties: ............... 2. Recitals: ............. 3. Agreement:........ 4. Definitions:........ Original Sheet No. 1 DRAFT METERING FACILITIES AGREEMENT BETWEEN CITY OF AZUSA AND SOUTHERN CALIFORNIA EDISON COMPANY TABLE OF CONTENTS ......................................................................................................................... 5. Effective Date And Term: . ............................................................................................................ 5 6. Agreement Pursuant To The WDAT:..........................................................................................6 7. Metering Facilities: ........................................................................................................................ 6 8. Capital Additions: ......................................................................................................................... 6 9. Removal Of Metering Facilities: .................................................................................................. 7 10. Other Taxes: ................................................................................................................................... 7 11. Meter Service Agreement for ISO Metered Entities: ................................................................. 7 12. Charges: .......................................................................................................................................... 7 13. Billing And Payment: .................................................................................................................... 8 14. Addresses For Billing And Payment: ......................................................................................... 10 15. Disputes: ....................................................................................................................................... 11 16. Audits: ........................................................................................................................................... 11 17. Operating Representatives: ........................................................................................................ 11 18. Regulatory Authority: ................................................................................................................. 11 19. No Dedication Of Facilities: ........................................................................................................ 12 20. No Third Party Rights: ............................................................................................................... 12 21. Relationship Of Parties :•..............................................................................................................12 22. Waivers: ........................................................................................................................................ 12 23. Governing Law: ........................................................................................................................... 13 24. Notices: ......................................................................................................................................... 13 25. Severability: ................................................................................................................................. 13 26. Endre Agreement: ....................................................................................................................... 13 27. Ambiguities: .................................................................................................................................. 13 28. Signature Clause: ......................................................................................................................... 14 Manager, FERC Rates & Regulation Issued on: Effective: Sodthem California Edison Company FERC Electric Tariff Original Volume No. 5 Service Agreement No. Original Sheet No. 2 101114mi METERING FACILITIES AGREEMENT BETWEEN CITY OF AZUSA AND SOUTHERN CALIFORNIA EDISON COMPANY TABLE OF CONTENTS (CONT.) Exhibit A. Metering Facilities Description: ................................................................................... 15 ExhibitB. Cost Estimate: ............................................................................. — ... — ......................... 16 Exhibit C. Metering Facilities Payment Schedule: ......................................................................... 17 Issued by: James A. Cuillier Manager, FERC Rates & Regulation Issued on: Effective: 041 Southern California Edison Company FERC Electric Tariff Original Volume No. 5 Service Agreement No. DRAFT Original Sheet No. 3 METERING FACILITIES AGREEMENT BETWEEN CITY OF AZUSA AND SOUTHERN CALIFORNIA EDISON COMPANY 1. Parties: The Parties to this Metering Facilities Agreement are City of Azusa, ("Azusa"), a California municipal corporation and Southern California Edison Company ("SCE"), a California corporation, hereinafter sometimes referred to individually as "Party and collectively as "Parties." 2. Recitals: This Agreement is made with reference to the following facts, among others: 2.1. SCE is a California public utility engaged in the business of generating and transmitting electric energy in the States of Arizona, Cahfomia, Nevada, and New Mexico. SCE is further engaged in the business of distributing such energy in the State of California. 2.2. Azusa is a California municipal corporation. 2.3. The Parties executed the Service Agreement for Wholesale Distribution Service dated November 26, 1997 ("Service Agreement") that provides the terms for Distribution Service SCE provides to Azusa, and the Transmission Substation Facilities Agreement ("TSFA") dated December 27, 1996 that provides the terms to design, engineer, procure, construct, install, own, operate, and maintain the Azusa Substation Facility. 2.4. Azusa requested that SCE replace the existing revenue metering at Azusa Substation with ISO -approved meters and associated equipment, in order for Azusa to comply with ISO Utility Distribution Company Iequirements. 2.5. The Parties desire to enter into this Agreement to specify the terms for SCE to engineer, design, procure, construct, install, own, operate and maintain the Metering and for Azusa to provide payment to SCE for such facilities. 3. Agreement: In consideration of the premises and the mutual -covenants and agreements contained herein, the Parties agree as follows: Issued by: lames A. Cuillier Manager, FERC Rates & Regulation Issued on: Effective: not require Sea metering does not require replaents, it is for j !ISO requirements, rG fa !Azusa who needs ISO metering i 042 Southern California Edison Company FERC Electric Tariff Original Volume No. 5 Service Agreement No. Original Sheet No. 4 DRAFT 4. Definitions: All temts with initial capitalization not otherwise defined herein shall have the meanings assigned to them in SCE's WDAT as that Tariff may be amended from time to time. The following terms, when used herein with initial capitalization, whether in the singular or the plural, shall have the meanings specified: 4.1. Accounting Practice: Generally accepted accounting principles and practices applicable to electric utility operations. 4.2. Agreement: This Metering Facilities Agreement between Azusa and Southern California Edison Company. 4.3. Authorized Users: Defined by the Meter Service Agreement for ISO Metered Entities as users authorized by the Metered Entity (Azusa) to access the meter data of that ISO Metered Entity (Azusa) held by the ISO. 4.4. Capital Additions: Any Units of Property which are added to the Metering Facilities, the enlargement, modification or betterment of any Units of Property constituting a part of the Metering Facilities, or the replacement of any Units of Property constituting a part of the Meter Facilities, irrespective of whether such replacement constitutes an enlargement, modification or betterment of that which it replaces; the costs of which additions, enlargements, modifications, betterments or replacements in accordance with Accounting Practice would be capitalized and have not previously been included in the Metering Facilities Cost. 4.5. Capital Additions Cost: All costs, excluding One -Time Cost, determined by SCE to be associated with the design, engineering, procurement, construction and installation of Capital Additions. 4.6. Capital Additions Payment: The sum of the Capital Additions Cost and associated One - Time Cost. 4.7. CPUC: The California Public Utilities Commission, or its regulatory successor. 4.8. Customer -Financed Monthly Rate: The rate most recently adopted by the CPUC for application to SCE's retail electric customers for customer -financed added facilities, which does not compensate SCE for replacement of added facilities. Currently, this rate is 0.36%. 4.9. FERC: Federal Energy Regulatory Commission, or its regulatory successor. 4.10. ITCC: The Income Tax Component of Contribution specified in the Preliminary Statement, Part M of SCE's tariff on file with the CPUC, applicable to the Metering Facilities Cost and the Capital Addition Cost. An estimate of the ITCC applicable to the Metering Facilities Cost is provided in Exhibit B. 4.11. Metering Facilities: Facilities, as specified in Exhibit A, owned by SCE, as such facilities may be modified during the term of this Agreement. 4.12. Metering Facilities Charge: The monthly charge to Azusa to recover the revenue requirements for the Metering Facilities, calculated as the product of the Customer - Financed Monthly Rate and the Metering Facilities Cost. 4.13. Metering Facilities Cost: All costs, excluding ITCC and One -Time Cost, determined by SCE to be associated with the design, engineering, procurement, construction and Issued by: James A. Cuillier Manager, FERC Rates & Regulation Issued on: Effective: nil Southern California Edison Company _ FERC Electric Tariff Original Volume No. 5 Service Agreement No. Original Sheet No. 5 DRAFT installation of the Metering Facilities. An estimate of the Metering Facilities Cost is provided in Exhibit B. 4.14. Metering Facilities In -Service Date: The date upon which the construction of the Metering Facilities is complete and such facilities arc successfully tested and ready for service. 4.15. Metering Facilities Payment: The sum of the Metering Facilities Cost, associated ITCC, and One -Time Cost. An estimate of the Metering Facilities Payment is provided in Exhibit C. 4.16. Meter Service Agreement for ISO Metered Entities: The Agreement between Azusa and ISO which allows the ISO to collect and transfer meter data. 4.17. One -Time Cost: All costs determined by SCE to be associated with the installation of Capital Additions which are not capitalized. 4.18. Removal Cost: The actual cost SCE incurs for the removal of the Metering Facilities, which is calculated as the amount, if positive, of the costs of removal minus the salvage value of the Metering Facilities. 4.19. Service Agreement: The Service Agreement for Wholesale Distribution Service between the Parties executed November 26, 1997, which provides for SCE to provide and for Azusa to take and pay for Distribution Service in accordance with the provisions of the WDAT and the Service Agreement. 4.20. Units of Property: As described in FERC's "List of Units of Property for Use in Connection with Uniform System of Accounts Prescribed for Public Utilities and Licensees" in effect as of the date of this Agreement, and as such list may be amended from time to time. 4.21. Azusa Substation: SCE's 66/12 kV Substation 4.22. WDAT: SCE's Wholesale Distribution Access Tariff. 5. Effective Date And Term: 5.1. This Agreement shall become effective upon the latter of (i) the execution of a Meter Service Agreement for ISO Metered Entities between ISO and Azusa, or (ii) the effective date ordered by FERC. 5.2. This Agreement shall terminate on the termination date of (i) the termination date of the Service Agreement for Wholesale Distribution Service between SCE and Azusa, or (ii) the date specified pursuant to Section 13.4. 5.3. Any obligations of one Parry to the other, including payment obligations, as a result of this Agreement, which accrued prior to or as a result of termination of this Agreement, shall survive termination. 5.4. Upon termination of this Agreement, Azusa shall pay SCE any remaining balance owed for SCE's cost incurred or irrevocably committed to be incurred pursuant to this Agreement as of the effective date of termination within sixty (60) calendar days following receipt of a billing from SCE requiring such payment. Such billing shall reflect all payments received by SCE, which shall be credited against the amount of SCE's costs and expenses incurred or irrevocably committed to be incurred in accordance with this Agreement. Issued by: lames A. Cuillier Manager, FERC Rates & Regulation Issued on: Effective: Comment: I agree an MFA between SCE and Azusa in not necessary. However an MFA between ISO and Azusa is required as per Heil Shockey. This Agreement is for ISO to collect and transfer the meter data. Azusa will need to include SCE as an Authorize User in order far SCS to access the meter data. TMA Southern California Edison Company ' FERC Electric Tariff Original Volume No. 5 Service Agreement No. Original Sheet No. 6 DRAFT 6. Agreement Pursuant To The WDAT: This Agreement provides terms regarding Metering Facilities pursuant to the WDAT as such Tariff may be amended from time to time. Accordingly, the rights and obligations of the Parties pursuant to this Agreement are subject to applicable provisions of the WDAT, including without limitation its provisions regarding indemnification and Force Majeure, in addition to the provisions of this Agreement. In case of a conflict in the terms contained in this Agreement and the terms in the WDAT, the terms of the WDAT shall apply. Azusa has read and is familiar with the terms of the WDAT. I. ----- ------ - ------ --- 7. Metering Facilities: 7.1. SCE shall design, engineer, procure, construct, install, complete all required ISO documentation, operate and maintain the Metering Facilities, pursuant to Good Utility Practice and apply for any regulatory approvals necessary for the construction, operation and maintenance of the Metering Facilities. 7.2. SCE shall own the Metering Facilities. 7.3. SCE shall perform or cause to be performed all ISO inspection, ISO required testing, ISO certification and other work as required by the ISO for the Metering Facilities, metering current transformers, metering potential transformers and appurtenant facilities. 7.4. SCE shall use commercially reasonable efforts to construct, successfully test and declare ready for service the Metering Facilities on or before twelve (12) weeks after the effective date of this Agreement. However, Azusa understands and acknowledges that such date is only an estimate and that equipment and material lead times, labor availability, outage coordination, regulatory approvals, or other unforeseen events could delay the actual in- service date beyond that specified. 7.5. SCE shall control all access to the Metering Facilities within Azusa Substation. 7.6. Azusa shall be responsible for providing, maintaining, and paying for a dedicated communication circuit that complies with the ISO Protocol and Tariff standards for the purposes of transmitting the meter data to the ISO's metering data acquisition and processing system. 8. Capital Additions: 8.1. SCE shall engineer, design, construct, install, own, operate and maintain all Capital Additions pursuant to Good Utility Practice. 8.2. Except as otherwise provided in Section 8.3, whenever Capital Additions are required by SCE pursuant to Good Utility Practice (which may include compliance with system or regulatory requirements), Azusa shall pay all charges associated with such Capital Additions in accordance with Section 12. 8.3. In the event that Capital Additions are required in order to benefit SCE, or because of Issued by: James A. Cuillier Manager, FERC Rates & Regulation IEffective: Issued on: comment: I think that we would be able to comply with Section 13 of the wcAT. The ISO meters will be used as a revenue meters. The only difference is that the maintenance of the meter will follow the ISO Protocol. 045 Southern California Edison Company FERC Electric Tariff Original Volume No. 5 Service Agreement No. Original Sheet No. 7 DRAFT damage caused by negligence or willful misconduct of SCE, Azusa shall not bear cost responsibility for such Capital Additions. No adjustment will be made to the Metering Facilities Cost and no Capital Additions Cost, ITCC, or One -Time Cost will be charged to Azusa for such Capital Additions. 9. Removal Of Metering Facilities: 9.1. Following termination of this Agreement, SCE will remove the Metering Facilities from service to Azusa. 9.2. On or before the date one year following termination of this Agreement, SCE shall notify Azusa whether SCE intends to physically remove the Metering Facilities or any part thereof. If SCE intends to physically remove the Metering Facilities or any part thereof, then SCE shall physically remove such facilities within two years from the date of notification of intent, and Azusa shall pay the Removal Cost in accordance with Sections 12.1 and 13.2. If SCE does not intend to physically remove the Metering Facilities or any part thereof, then Azusa shall have no obligation to pay such Removal Cost. 10. Other Taxes: Azusa shall be solely responsible for any taxes (including, but not limited to, property tax, sales and use tax, excise tax, and document transfer tax) that are asserted against any payments or asset transfers made by Azusa to SCE under this Agreement for Metering Facilities and Capital Additions. SCE and Azusa shall cooperate in good faith to appeal, protest, seek abatement of, or otherwise contest other taxes associated against payments or asset transfers made by Azusa to SCE under this Agreement for Metering Facilities and Capital Additions. 11. Meter Service Agreement for ISO Metered Entities: 11.1. Upon the Metering Facilities In -Service Date, Azusa shall execute the Meter Service Agreement for ISO Metered Entities. 11.2. SCE shall at all time be entitled access to the meter data, and Azusa shall provide any authorization required, including, but not limited to, designating SCE as an Authorized Users in the Meter Service Agreement for ISO Metered Entities. 11.3. Azusa shall provide SCE a copy of the executed and any future amendments of the Meter Service Agreement for ISO Metered Entities. 12. Charges: 12.1. Azusa shall pay to SCE the following charges in accordance with this Agreement: (a) Issued by: James A. Cuillier Manager, FERC Rates & Regulation Issued on: Effective: Me Southern California Edison Company FERC Electric Tariff Original Volume No. 5 Service Agreement No. original Sheet No. 8 DRAFT Metering Facilities Cost; (b) Metering Facilities Charge; (c) Capital Additions Payment; (d) any reimbursable FERC fees pursuant to Section 18.3; (e) Removal Cost pursuant to Section 13.2; (f) other taxes pursuant to Section 10. 12.2. The Metering Facilities Cost, Capital Additions Cost, One -Time Cost and Removal Cost shall be compiled in accordance with Accounting Practice. 13. Billing And Payment: 13.1. Billing Procedure. 13.1.1. Except as otherwise specifically provided herein, commencing on or following the effective date of this Agreement, SCE will render bills to Azusa for charges under this Agreement, and Azusa shall pay such bills, in accordance with the Billing and Payment provisions of the WDAT. 13.1.2. Azusa shall pay SCE the Metering Facilities Payment, according to the payment schedule shown in Exhibit C. The amount of such Metering Facilities Payment is based on SCE's cost estimates and shall be subject to later adjustment pursuant to Sections 13.1.8.1 and 13.1.8.2. 13.1.3. Commencing on or following the Metering Facilities In -Service Date, SCE will render bills to Azusa for the Metering Facilities Charge. The Metering Facilities Charge payments shall be based on SCE's best estimate of the Metering Facilities Cost upon the Metering Facilities In -Service Date (such cost estimate may differ from the Metering Facilities Cost estimate set forth in Exhibit B), and such payments shall be subject to later adjustment pursuant to Sections 13.1.8.3 and 13.1.8.4. The Metering Facilities Charge for the first and last month of service shall be pro -rated based on the number of days in which service was provided during said months. 13.1.4. SCE will bill Azusa for the Capital Additions Payment prior to commencing any work on any Capital Additions in accordance with Section 8.2; provided that, at SCE's sole discretion, SCE may bill Azusa for the Capital Additions Payment after commencing such work if SCE determines that Capital Additions are required in accordance with safety or regulatory requirements or to preserve system integrity or reliability. Such billing shall initially be based on SCE's cost estimates and shall be subject to later adjustment pursuant to Sections 13.1.8.1 and 13.1.8.2. 13.1.5. Except as otherwise provided in Section 8.3, if certain Metering Facilities are removed to accommodate such Capital Additions and such removal results in a change in the Metering Facilities Cost, the Metering Facilities Charge shall be adjusted as of the in- service date of such Capital Additions to reflect the change in the Metering Facilities Cost. 13.1.6. Except as otherwise provided in Section 8.3, if such Capital Additions result in an increase in the Metering Facilities Cost, then the Metering Facilities Charge shall be adjusted as of the in-service date of such Capital Additions to reflect the change in the Metering Facilities Cost. Issued by: James A. Cuillier Manager, FERC Rates & Regulation Issued on: Effective: LITE Southern California Edison Company FERC Electric Tariff Original Volume No. 5 Service Agreement No. Original Sheet No. 9 DRAFT 13.1.7. Commencing on the effective date of this Agreement, SCE will render bills to Azusa for any reimbursable FERC fees in accordance with Section 18.3. Such billing shall be for any reimbursable FERC fees or costs incurred since the preceding billing. 13.1.8. Within twelve (12) months following the Metering Facilities In -Service Date or the in- service date of any Capital Additions, as the case may be, SCE shall determine the actual recorded Metering Facilities Cost or the Capital Additions Cost, including the associated One -Time Cost and ITCC, and provide Azusa with a final invoice. 13.1.8.1. If the amounts paid for the estimated Metering Facilities Payment or the Capital Additions Payment are less than the amounts due for the Metering Facilities Cost or the Capital Additions Payment as determined from the actual recorded Metering Facilities Cost or the Capital Additions Cost, including the associated One -Time Cost, SCE will bill Azusa for the difference between the amounts previously paid by Azusa and the actual recorded costs, without interest, within twenty (20) calendar days of the date of such invoice. 13.1.8.2. If the amounts paid for the estimated Metering Facilities Payment or the Capital Additions Payment are greater than the amounts due for the Metering Facilities Cost or the Capital Additions Payment as determined from the actual recorded Metering Facilities Cost or the Capital Additions Cost, including the associated One -Time Cost, SCE will refund Azusa the difference between the amounts previously paid by Azusa and the actual recorded costs, without interest, within twenty (20) calendar days of the date of such invoice. 13.1.8.3. If the amounts paid for the Metering Facilities Charge are less than the amounts due for the Metering Facilities Charge as determined from the actual recorded Metering Facilities Cost, SCE will bill Azusa for the difference between the amounts previously paid by Azusa and the amounts which would have been paid based on actual recorded costs, without interest, on the next regular billing. 13.1.8.4. If the amounts paid for the Metering Facilities Charge are greater than the amounts due for the Metering Facilities Charge as determined from the actual recorded Metering Facilities Cost, SCE will credit Azusa the difference between the amounts previously paid by Azusa and the amounts which would have been paid based on actual recorded costs, without interest, on the next regular billing. 13.1.9. Charges for payments upon termination shall be billed and paid as provided in Section 5.4 13.2. Removal Cost. 13.2.1. If, in accordance with Section 9.2, SCE decides to physically remove the Metering Facilities, SCE shall render a bill to Azusa for the Removal Cost. Azusa shall pay the Removal Cost in accordance with Section 13.1.1. Such billing shall be initially based on SCE's estimate of the Removal Cost.. Within 12 months Issued by: James A. Cuillier Manager, FERC Rates & Regulation Issued on: Effective: M U. Southern California Edison Company FERC Electric Tariff Original Volume No. 5 Service Agreement No. Original Sheet No. 10 FUT" following the removal of the Metering Facilities, SCE shall determine the recorded Removal Cost and provide Azusa with a final invoice. 13.2.2. If the amount paid for the Removal Cost is less than the amount due for the Removal Cost as determined from the actual recorded Removal Cost, SCE will bill Azusa for the difference between the amount previously paid by Azusa and the amount which would have been paid based on actual recorded costs, without interest, within twenty (20) calendar days of the date of such invoice. 13.2.3. If the amount paid for the Removal Cost is greater than the amount due for the Removal Cost as determined from the actual recorded Removal Cost, SCE will refund Azusa the difference between the amount previously paid by Azusa and the amount which would have been paid based on actual recorded costs, without interest, within twenty (20) calendar days of the date of such invoice. 13.3. Interest On Unpaid Balances. Interest on any unpaid amounts shall be calculated in accordance with the methodology specified in the Interest on Unpaid Balances provision of the WDAT. 13.4. Default And Billing Dispute. Any default or billing dispute shall be handled in accordance with the methodology specified in the Customer Default provision of the WDAT, including without limitation the provision for termination upon default, subject to FERC approval. 14. Addresses For Billing And Payment: 14.1. All payments to be made by Azusa to SCE shall be sent to: Southern California Edison Company Accounts Receivable Box 600 Rosemead, California 91770-0600 SCE may, at any time, by written notice to Azusa pursuant to Section 6 of the Service Agreement for Wholesale Distribution Service, change the address to which payments will be sent. 14.2. All billings to be presented by SCE to Azusa shall be sent to: City of Azusa Director of Utilities 729 North Azusa Avenue Issued by: James A. Cuillier Manager, FERC Rates & Regulation Issued on: Effective: ME Southern California Edison Company FERC Electric Tariff Original Volume No. 5 Service Agreement No. original Sheet No. 11 FIRM M Azusa, California 91702 Azusa may, at any time, by written notice to SCE pursuant to Section 6 of the Service Agreement for Wholesale Distribution Service, change the address to which billings will be sent. 15. Disputes: With the exception of any billing dispute as provided pursuant to Section 13.4 herein, or as otherwise limited by law, the Dispute Resolution Procedures set forth in the WDAT shall apply to all disputes between Azusa and SCE which arise under this Agreement; provided, however, that the Dispute Resolution Procedures set forth in the WDAT shall not apply as to disputes regarding whether rates and charges set forth in this Agreement are just and reasonable under the Federal Power Act. 16. Audits: 16.1. SCE will maintain records and accounts of all costs incurred in sufficient detail to allow verification of all costs incurred, including, but not limited to, labor and associated labor burden, material and supplies, outside services, and administrative and general expenses. 16.2. Azusa shall have the right, upon reasonable notice, at a reasonable time at SCE's offices and at its own expense, to audit SCE's records and accounts as necessary and as appropriate in order to verify costs incurred by SCE. Any audit requested by Azusa shall be limited to the costs reflected in the final invoice as set forth in Sections 13.1.8 or 13.2.1, and shall be completed, and written notice of any audit dispute provided to SCE pursuant to Section 6 of the Service Agreement, within one hundred eighty (180) calendar days following receipt by Azusa of such final invoice. 17. Operating Representatives: The responsibilities assigned to the Operating Representatives appointed pursuant to Section 13.4 of the Specifications for Wholesale Distribution Service attached to and incorporated within the Service Agreement shall extend to the activities required under this Agreement. 18. Regulatory Authority: 18.1. No later than thirty (3 0) calendar days following the execution of this Agreement, SCE shall tender this Agreement for filing with FERC with a request that it be made effective upon acceptance without suspension, and Azusa shall support SCE in obtaining all necessary authorizations and approvals for this Agreement. Issued by: James A. Cuillier Manager, FERC Rates & Regulation Issued on: Effective: 050 Southern California Edison Company FERC Electric Tariff Original Volume No. 5 Service Agreement No. original Sheet No. 12 DRAFT 18.2. Nothing contained herein shall be construed as affecting in any way: (i) the right of SCE to unilaterally make application to the FERC for a change in rates, charges, classification, or service, or any rule, regulation, or contract relating thereto, under Section 205 of the Federal Power Act and pursuant to the Rules and Regulations promulgated by FERC thereunder; (ii) the right of Azusa to oppose such changes under Section 205 of the Federal Power Act; (iii) the right of Azusa to file a complaint requesting a change in rates, charges, classification, or service, or any rule, regulation or contract relating thereto, or rate methodology or design relating to services provided hereunder, under Section 206 of the Federal Power Act and pursuant to the rules and regulations promulgated by the FERC thereunder; or (iv) the right of SCE to oppose such complaint by Azusa under Section 206 of the Federal Power Act. Any change shall become effective pursuant to Section 205 of the Federal Power Act. 18.3. Azusa shall reimburse SCE for all fees and charges imposed on SCE by the FERC attributable to the service provided under this Agreement and the Service Agreement, of any amendments thereto. 19. No Dedication Of Facilities: Any undertaking by one Party to the other Party under this Agreement shall not constitute the dedication of the electrical system or any portion thereof of the undertaking Party to the public or to the other Party, and it is understood and agreed that any such undertaking by a Party shall cease upon the termination of its obligations hereunder. 20. No Third Party Rights: Unless otherwise specifically provided in this Agreement, the Parties do not intend to create rights in or grant remedies to any third party as a beneficiary of this Agreement or of any duty, covenant, obligation, or undertaking established hereunder. 21. Relationship Of Parties: The covenants, obligations, and liabilities of the Parties are intended to be several and not joint or collective, and nothing contained in this Agreement shall ever be construed to create an association, joint venture, trust, or partnership, or to impose a trust or partnership covenant, obligation, or liability on or with regard to either Party. Each Party shall be individually responsible for its own covenants, obligations, and liabilities as provided in this Agreement. Neither Party shall be under the control of or shall be deemed to control the other Party. Neither Party shall be the agent of or have a right or power to bind the other Party without such other Patty's express written consent. 22. Waivers: Any waiver at any time by either Party of its rights with respect to a default under this Agreement, Issued by: James A. Cuillier Manager, FERC Rates & Regulation Issued on: Effective: 051 Southern California Edison Company FERC Electric Tariff Original Volume No. 5 Service Agreement No. Original Sheet No. 13 or with respect to any other matter arising in connection with this Agreement, shall not be deemed a waiver with respect to any other or subsequent default or other matter arising in connection therewith. Any delay, short of any statutory period of limitation, in asserting or enforcing any right, shall not be deemed a waiver of such right. 23. Governing Law: Except as otherwise provided by federal law, this Agreement shall be governed by and construed in accordance with, the laws of the state of California. 24. Notices: Any notice, demand, or request provided in this Agreement, or served, given, or made in connection with it, shall be made in accordance with Section 6 of the Service Agreement. 25. Severability: In the event that any term, provision, covenant, or condition of this Agreement or the application of any such term, covenant, or condition shall be held invalid as to any person, entity, or circumstance by any court, arbitration, or regulatory authority having jurisdiction, the invalidity of such term, covenant or condition shall not affect the validity of any other term, provision, condition or covenant and such term, provision, covenant or condition shall remain in force and effect as applied to this Agreement to the maximum extent permitted by law. The Parties hereto further agree to negotiate in good faith to establish new and valid terms, conditions and covenants to replace any found invalid so as to place each Party as nearly as possible in the position contemplated by this Agreement. 26. Entire Agreement: This Agreement and the Service Agreement constitute the complete and final expression of the agreement between the Parties and are intended as a complete and exclusive statement of the terms of their agreement which supersedes all prior and contemporaneous offers, promises, representations, negotiations, discussions, communications, and other agreements which may have been made in connection with the subject matter of this Agreement and the Service Agreement. 27. Ambiguities: Ambiguities or uncertainties in the wording of this Agreement shall not be construed for or against any Party, but will be construed in the manner that most accurately reflects the Parties' intent as of the date they executed this Agreement. Issued by: James A. Cuillier Manager, FERC Rates & Regulation Issued on: Effective: 052 Southern California Edison Company FERC Electric Tariff Original Volume No. 5 Service Agreement No. Original Sheet No. 14 DRAFT 28. Signature Clause: The signatories hereto represent that they are authorized to enter into this Agreement on behalf of the Party for whom they sign. This Agreement is hereby executed as of the _ day of , 2003. SOUTHERN CALIFORNIA EDISON COMPANY Ey: Name: Richard M. Rosenblum Title: Senior Vice President CTfY OF AZUSA By: _ Name: Title: Issued by: James A. Cuillier Manager, FERC Rates & Regulation Issued on: Effective: 053 Southern California Edison Company FERC Electric Tariff Original Volume No. 5 Service Agreement No. Original Sheet No. 15 DRAFT Exhibit A Metering Facilities Description Job Scope: Install two (2) ISO meters replacing the existing revenue meters. Each ISO meter will communicate with ISO MDAS via ECN (ISO secured network). The installation will be reviewed and inspected by an ISO Inspector. Job Description: 1. Replace the existing revenue meters with ISO meters for 2 lines. 2. Test switches will be installed for each ISO meter. 3. 1 router will be installed and configured to communicate with each ISO meter 4. The router will be connected to the ECN via a Lease Line. 5. Short -haul modems will be installed at the meter panel and router for each ISO meter. 6. All meters will be tested after installation. 7. Compile all require documents for ISO and copies for distribution. Metering Facilities 1. 2 ISO approved meters 2. 2 test switches. 3. 4 short -haul modems 4. 1 router 5. 500 feet of communication cable 6. 250 feet of conduit 7. Document books Issued by: James A. Cuillier ' Manager, FERC Rates & Regulation Issued on: Effective: 054 Southern California Edison Company FERC Electric Tariff Original Volume No. 5 Service Agreement No. DRAFT Exhibit B Cost Estimate Original Sheet No. 16 Metering Facilities Charge (Customer -Financed Monthly Rate x (Metering Facilities Costs)) = 0.0036 x $27,230 = $98.03 Issued by: James A. Cuillier Manager, FERC Rates & Regulation Issued on: Effective: Comment: Have we confirmed that the removal of the existing metering will not be treated as a one-time costs billable to Azusa] Comment: Removal of existing metering is part of the installation coat which is a small $$ amount. 055 Meter ITCC One -Time Total Cost Element Facilities Costs Cost Two (2) ISO meters. Each ISO meter will communicate with ISO MDAS via ECN (ISO secured network). $27,230 $9,258 $36 488 Metering Facilities Charge (Customer -Financed Monthly Rate x (Metering Facilities Costs)) = 0.0036 x $27,230 = $98.03 Issued by: James A. Cuillier Manager, FERC Rates & Regulation Issued on: Effective: Comment: Have we confirmed that the removal of the existing metering will not be treated as a one-time costs billable to Azusa] Comment: Removal of existing metering is part of the installation coat which is a small $$ amount. 055 Southern California Edison Company FERC Electric Tariff Original Volume No. 5 Service Agreement No. Original Sheet No. 17 DRAFT Exhibit C Metering Facilities Payment Schedule Issued by: James A. Cuillier Manager, FERC Rates & Regulation Issued on: Effective: 056 Metering Facilities Due Date Payment Upon Execution of the Metering Facilities -Agreement $36,488 Issued by: James A. Cuillier Manager, FERC Rates & Regulation Issued on: Effective: 056 CALIFORNIA INDEPENDENT SYSTEM OPERATOR [ISO METERED ENTITY] METER SERVICE AGREEMENT FOR ISO METERED ENTITIES 057 saCAuronNIA.150 METER SERVICE AGREEMENTASOME METER SERVICE AGREEMENT FOR ISO METERED ENTITIES THIS AGREEMENT is dated this _ day of _ and is entered into, by and between: (1) [Full legal name] having its registered and principal place of business located at [Address] (the "ISO Metered Entity"); MIT*] (2) California Independent System Operator Corporation, a California nonprofit public benefit corporation having a principal executive office located at such place in the State of California as the ISO Governing Board may from time to time designate, initially 151 Blue Ravine Road, Folsom, California 95630 (the "ISO"). The ISO Metered Entity and the ISO are hereinafter referred to as the "Parties". Whereas: A. Section 10.3.1 of the ISO Tariff requires the ISO to establish meter service agreements with ISO Metered Entities for the collection and transfer of Meter Data. B. Section 10.2.4 of the ISO Tariff further provides that an ISO Metered Entity shall certify its revenue quality meters and Section 10.2.1 provides that ISO Metered Entities shall make Meter Data available to MDAS. C. The Parties are entering into this Agreement in order to establish the terms and conditions upon which the ISO and the ISO Metered Entity shall discharge their respective duties and responsibilities pursuant to this Agreement, and the ISO Tariff. D. All obligations and responsibilities included in this Agreement may be set forth in further detail in the Metering Protocol of the ISO Tariff. NOW THEREFORE, in consideration of the mutual covenants set forth herein, THE PARTIES AGREE as follows: ISO REV 03.0200 058 CALaronmA 150 METER SERVICE AGREEMENTASOME ARTICLE I DEFINITIONS AND INTERPRETATION 1.1 Master Definitions Supplement. Unless defined in Section 1.2 of this Agreement, all terms and expressions used in this Agreement shall have the same meaning as those contained in the Master Definitions Supplement to the ISO Tariff. 1.2 Special Definitions for this Agreement. In this Agreement, the following words and expressions shall have the meanings set forth below: "Authorized Users" means users authorized by the ISO Metered Entity to access the Meter Data of that ISO Metered Entity held by the ISO.. "ISO Authorized Inspector" has the meaning as defined in the Metering Protocol of the ISO Tariff. "ISO Metered Entity" means: (a) any one of the following entities that is directly connected to the ISO Controlled Grid: a Generator other than a Generator that sells all of its Energy (excluding any Energy consumed by auxiliary load equipment electrically connected to that Generator at the same point) and Ancillary Services to the UDC in whose Service Area it is located; ii. an Eligible Customer; or iii. an End -User other than an End -User that purchases all of its Energy from the UDC in whose Service Area it is located; and (b) any one of the following entities: i. a Participating Generator; ii. a Participating TO in relation to its Tie Point Meters with other TOs or Control Areas; or iii. a Participating Load. "Metering Protocol" means the Protocol of the ISO Tariff on the subject of revenue quality metering which sets forth requirements and procedures that ISO Metered Entities, amongst others, shall meet and follow in order to comply with their obligations under Section 10 and Appendix J of the ISO Tariff. "MDAS" means the ISO revenue metering data acquisition and processing system. ISO REV 03.0200 2 059 CAUroamA 1550 METER SERVICE AGREEMENTASOME "Metering Facilities" means revenue quality meters, instrument transformers, secondary circuitry, secondary devices, meter data servers, related communication facilities and other related local equipment. "SC" means Scheduling Coordinator. 1.3 Rules of Interpretation. The following rules of interpretation and conventions shall apply to this Agreement: (a) if there is any inconsistency between this Agreement and the ISO Tariff, the ISO Tariff will prevail to the extent of the inconsistency; (b) the singular shall include the plural and vice versa; (c) the masculine shall include the feminine and neutral and vice versa; (d) "includes" or "including" shall mean "including without limitation"; (e) references to a section, article or schedule shall mean a section, article or a schedule of this Agreement, as the case may be, unless the context otherwise requires; (f) a reference to a given agreement or instrument shall be a reference to that agreement or instrument as modified, amended, supplemented or restated through the date as of which such reference is made; (g) unless the context otherwise requires, references to any law shall be deemed references to such law as it may be amended, replaced or restated from time to time; (h) unless the context otherwise requires, any reference to a "person" includes any individual, partnership, firm, company, corporation, joint venture, trust, association, organization or other entity, in each case whether or not having separate legal personality; (i) unless the context otherwise requires, any reference to a Party includes a reference to its permitted successors and assigns; (j) any reference to a day, week, month or year is to a calendar day, week, month or year; (k) the captions and headings in this Agreement are inserted solely to facilitate reference and shall have no bearing upon the interpretation of any of the terms and conditions of this Agreement; and (1) references to the Metering Protocol of the ISO Tariff and other ISO Documents shall be interpreted in accordance with any exceptions or exemptions to such as may have been granted by the ISO. 060 j CAUrohN1A 150 METER SERVICE AGREEMEM/ISOME ARTICLE 11 TERM AND TERMINATION 2.1 Effective Date. This Agreement shall be effective as of the later of the date of execution of this Agreement, or the date it is accepted and made effective by FERC and shall remain in full force and effect until terminated by operation of law or pursuant to Section 2.2 of this Agreement. 2.2 Termination 2.2.1 Termination by ISO. Subject to Section 4.2, the ISO may terminate this Agreement by giving written notice of termination in the event that the ISO Metered Entity commits any default under this Agreement and/or the ISO Tariff which, if capable of being remedied, is not remedied within thirty (30) days after the ISO has given it written notice of the default, unless excused by reason of Uncontrollable Force in accordance with Section 15 of the ISO Tariff. With respect to any notice of termination given pursuant to this Section, the ISO must file a timely notice of termination with FERC. The filing of the notice of termination by the ISO will be considered timely if: (1) the request to file a notice of termination is made after the preconditions for termination have been met, and (2) the ISO files the notice of termination within 30 days of receipt of such request. This Agreement shall terminate upon acceptance by FERC of such notice of termination. 2.2.2 Termination by ISO Metered Entity. In the event that the ISO Metered Entity wishes to terminate this Agreement, the ISO Metered Entity shall give the ISO ninety (90) days written notice. With respect to any notice of termination given pursuant to this Section, the ISO must file a timely notice of termination with FERC. The filing of the notice of termination by the ISO will be considered timely if: (1) the request to file a notice of termination is made after the preconditions for termination have been met, and (2) the ISO files the notice o1 termination within 30 days of receipt of such request. This Agreement shall terminate upon acceptance by FERC of such notice of termination. ARTICLE III GENERAL TERMS AND CONDITIONS 3.1 Agreement Subject to ISO Tariff and ISO Metering Protocol. This Agreement shall be subject to the provisions of the ISO Tariff which shall be deemed to be incorporated herein, as the same may be changed or superseded from time to time. The Parties agree that they will comply with the provisions of Section 10 of the ISO Tariff and the Metering Protocol of the ISO Tariff. ISO REV 03.0200 11 061 I" CAUrOWN1A ISO METER SERVICE AGREEMENT/ISOME 3.2 Obligations and Rights of the ISO Metered Entity. 3.2.1 Submission of Meter Data through MDAS. The ISO Metered Entity agrees to make available to the ISO through MDAS its Meter Data in accordance with the ISO Tariff. The ISO's requirements regarding the frequency with which it requires Meter Data to be made available to it through MDAS by the ISO Metered Entity are referred to in the Metering Protocol of the ISO Tariff. 3.2.2 Meter Information. The ISO Metered Entity shall provide in the format prescribed by Schedule 1 to this Agreement the required information with respect to all of its meters used. to provide Meter Data to the ISO. The ISO Metered Entity must immediately notify the ISO of any changes to the information provided to the ISO in accordance with this Section 3.2.2 and provide the ISO with any information in relation to such change as reasonably requested by the ISO. The ISO Metered Entity shall have the right to modify Schedule 1, which modification shall not constitute an amendment to this Agreement. Such modification shall be effective upon receipt of notice by the ISO. 3.2.3 Transformer and/or Line Loss Correction Factors. If the ISO Metered Entity uses low voltage side metering, it shall use the ISO approved transformer and/or line loss correction factor referred to in the Metering Protocol of the ISO Tariff. 3.2.4 Rights to Access Metering Facilities. The ISO Metered Entity shall use its best efforts to procure any rights necessary for the ISO to access all Metering Facilities of the ISO Metered Entity to fulfill its obligations under the ISO Tariff and its obligations under this Agreement. If, after using its best efforts, the ISO Metered Entity is unable to provide the ISO with such access rights, the ISO Metered Entity shall ensure that one of its employees is an ISO Authorized Inspector and such employee undertakes, at the ISO's request, the certification, testing, inspection and/or auditing of those Metering Facilities in accordance with the procedures established pursuant to the Metering Protocol of the ISO Tariff, including the requirement to complete and provide to the ISO all necessary documentation. The ISO acknowledges that it will not be prevented from fulfilling its obligations under the ISO Tariff or this Agreement by reason of the fact that it is provided with escorted access to the Metering Facilities of the ISO Metered Entity. 3.2.5 Security and Validation Procedures. The security measures and the validation, editing and estimation procedures that the ISO will apply to Meter Data made available to the ISO by the ISO Metered Entity shall be as referred to in the Metering Protocol of the ISO Tariff. ISO REV 03.0200 5 062 CnuronmIA 150 No 3.3 Obligations and Rights of the ISO. METER SERVICE AGREEMENTASOME 3.3.1 Direct Polling of MDAS. The ISO shall allow the SC representing the ISO Metered Entity and all Authorized Users to directly poll MDAS for the Meter Data relating to the ISO Metered Entity in accordance with the procedures referred to in the Metering Protocol of the ISO Tariff. 3.3.2 ISO as Third -Party Beneficiary. The ISO shall be a third -party beneficiary to any future agreement between the ISO Metered Entity and any other party relating to the Metering Facilities of the ISO Metered Entity for the purpose of granting the ISO access to any relevant information, records and facilities as needed by the ISO to fulfill its obligations under the ISO Tariff and its obligations under this Agreement. 3.3.3 Remote and Local Access to Metering Data. The ISO shall provide the ISO Metered Entity any password or other requirements necessary for the ISO Metered Entity to access its Metered Data remotely or locally at the Meter. 3.4 Exemptions Granted by the ISO. Any exemptions provided for under the ISO Tariff that are granted by the ISO shall be set forth in Schedule 2 of this Agreement. Any amendment or addition to Schedule 2 shall not constitute an amendment to this Agreement. ARTICLE IV PENALTIES AND SANCTIONS 4.1 Penalties. If an ISO Metered Entity provides inaccurate or incorrect Meter Data or fraudulent Meter Data to the ISO, the ISO shall be entitled to impose penalties and sanctions, including but not limited to suspension of trading rights following 14 days written notice to the ISO Metered Entity. Fraudulent Meter Data means any Meter Data provided to the ISO by the ISO Metered Entity that it knows to be false, incorrect or incomplete at the time it provided that Meter Data to the ISO. All penalties and sanctions shall be set forth in Schedule 4 Part A to this Agreement. No penalties or sanctions, including suspension of trading rights, may be imposed under this Agreement unless a Schedule providing for such penalties or sanctions has first been filed with and made effective by FERC. Nothing in the Agreement, with the exception of the provisions relating to ADR, shall be construed as waiving the rights of the ISO Metered Entity to oppose or protest any penalty proposed by the ISO to the FERC or the specific imposition by the ISO of any FERC -approved penalty on the ISO Metered Entity. 4.2 Corrective Measures. If the ISO Metered Entity fails to meet or maintain the standards for Metering Facilities or comply with the audit or test procedures as referred to in the ISO Tariff, the ISO shall be permitted to take corrective ISO REV 03.0200 063 j" CAurORNIA 150 METER SERVICE AGREEMENT/ISOME measures. The corrective measures and rights the ISO may exercise upon any failure by any entity to meet those standards for Metering Facilities or to comply with the audit or test procedures shall be set forth in Schedule 4 Part B. ARTICLE V ACCESS TO METERING DATA 5.1 Authorized Users. In addition to the persons referred to in the ISO Tariff, including the ISO Metered Entity and the relevant Scheduling Coordinator, as being entitled to access Meter Data on MDAS, the ISO Metered Entity may set forth in Schedule 3 of this Agreement any additional authorized users that shall be entitled to access the ISO Metered Entity's Settlement Quality Meter Data held by the ISO. The ISO Metered Entity shall include in Schedule 3 as authorized users the relevant UDCs and TOs. The ISO shall provide the authorized users with any password or other information necessary to access the ISO Metered Entity's Settlement Quality Metered Data held by the ISO on MDAS. Any amendment or addition to Schedule 3 shall not constitute an amendment to this Agreement. ARTICLE VI COSTS 6.1 Certification, Inspection and Auditing of Meters. The ISO Metered Entity shall be responsible for all reasonable costs incurred by the ISO or an ISO Authorized Inspector in connection with them carrying out the certification, inspection, testing or auditing of the meters identified in Schedule 1 from which the ISO Metered Entity provides Meter Data to the ISO. The ISO or ISO Authorized Inspector will furnish the ISO Metered Entity, upon request, an itemized bill for such costs. ARTICLE VII DISPUTE RESOLUTION 7.1 Dispute Resolution. The Parties shall make reasonable efforts to settle all disputes arising out of or in connection with this Agreement. In the event any dispute is not settled, the Parties shall adhere to the ISO ADR Procedures set forth in Section 13 of the ISO Tariff, which is incorporated by reference, except that all reference in Section 13 of the ISO Tariff to Market Participants shall be read as a reference to the ISO Metered Entities and references to the ISO Tariff shall be read as references to this Agreement. ISO REV 03.0200 064 CAuro KNiA 156 METER SERVICE AGREEMENTASOME ARTICLE VIII REPRESENTATIONS AND WARRANTIES 8.1 Representations and Warranties. Each Party represents and warrants that the execution, delivery and performance of this Agreement by it has been duly authorized by all necessary corporate and/or governmental actions, to the extent authorized by law. 8.2 Necessary Approvals. The ISO Metered Entity represents that all necessary approvals, permits, licenses, easements, right of way or access to install, own and operate its meters have been or will be obtained by the ISO Metered Entity prior to the effective date of this Agreement. ARTICLE IX LIABILITY AND INDEMNIFICATION 9.1 Liability and Indemnification. The provisions of Section 14 of the ISO Tariff will apply to liability arising under this Agreement, except that all references in Section 14 of the ISO Tariff to Market Participants shall be read as references to the ISO Metered Entity and references to the ISO Tariff shall be read as references to this Agreement. ARTICLES X UNCONTROLLABLE FORCES 10.1 Uncontrollable Forces Tariff Provisions. Section 15 of the ISO Tariff shall be incorporated by reference into this Agreement except that all references in Section 15 of the ISO Tariff to Market Participants shall be read as references to the ISO Metered Entity and all references to the ISO Tariff shall be read as references to this Agreement. ARTICLE XI MISCELLANEOUS 11.1 Assignments. Either Party may assign or transfer any or all of its rights and/or obligations under this Agreement with the other Party's prior written consent in accordance with Section 17 of the ISO Tariff. Such consent shall not be unreasonably withheld. Any such transfer or assignment shall be conditioned upon the successor in interest accepting the rights and/or obligations under this Agreement as if said successor in interest was an original Party to this Agreement. ISO REV 03.0200 065 CAurORN1A 1$0 METER SERVICE AGREEMENTASOME 11.2 Notices. Any notice, demand or request which may be given to or made upon either Party regarding this Agreement shall be made in accordance with Section 20.1 of the ISO Tariff. A Party must update the information in Schedule 5 as information changes. Such changes shall not constitute an amendment to this Agreement. 11.3 Waivers. Any waiver at any time by either Party of its rights with respect to any default under this Agreement, or with respect to any other matter arising in connection with this Agreement, shall not be deemed a waiver with respect to any subsequent default or other matter arising in connection with this Agreement. Any delay short of the statutory period of limitations, in asserting or enforcing any right under this Agreement shall not constitute or be deemed a waiver of such right. 11.4 Governing Law and Forum. This Agreement shall be deemed to be a contract made under and for all purposes shall be governed by and construed in accordance with the laws of the State of California, except its conflict of law provisions. The Parties irrevocably consent that any legal action or proceeding arising under or relating to this Agreement to which the ISO ADR Procedures do not apply shall be brought in any of the following forums, as appropriate: any court of the State of California, any federal court of the United States of America located in the State of California or, where subject to its jurisdiction, before the Federal Energy Regulatory Commission. 11.5 Consistency with Federal Laws and Regulations. This Agreement shall incorporate by reference Section 20.8 of the ISO Tariff as if the references to the ISO Tariff were referring to this Agreement. 11.6 Merger. This Agreement constitutes the complete and final agreement of the Parties with respect to the subject matter hereto and supersedes all prior agreements, whether written or oral, with respect to such subject matter. 11.7 Severability. If any term, covenant, or condition of this Agreement or the application or effect of any such term, covenant, or condition is held invalid as to any person, entity, or circumstance, or is determined to be unjust, unreasonable, unlawful, imprudent, or otherwise not in the public interest by any court or government agency of competent jurisdiction, then such term, covenant, or condition shall remain in force and effect to the maximum extent permitted by law, and all other terms, covenants, and conditions of this Agreement and their application shall not be affected thereby, but shall remain in force and effect and the parties shall be relieved of their obligations only to the extent necessary to eliminate such regulatory. or other determination unless a court or governmental agency of competent jurisdiction holds that such provisions are not separable from all other provisions of this Agreement. ISO REV 03.0200 CAUranmA 150 METER SERVICE AGREEMENT/ISOME 11.8 Amendments. This Agreement and the Schedules attached hereto may be amended from time to time by the mutual agreement of the Parties in writing. Amendments that are subject to FERC approval shall not take effect until FERC has accepted such amendments for filing and has made them effective. If the amendment does not require FERC approval, the amendment will be filed with FERC for information. 11.9 Counterparts. This Agreement may be executed in one or more counterparts at different times, each of which shall be regarded as an original and all of which, taken together, shall constitute one and the same Agreement. IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be duly executed on behalf of each by and through their authorized representatives as of the date hereinabove written. California Independent System Operator Corporation By: Name: Title: Date: [Full legal name of ISO Metered Entity] By: Name: Title: Date: ISO REV 03.0200 10 067 `y-`�`� CntaronnaA 150 SCHEDULE1 METER INFORMATION [Section 3.3.21 Resource ID/Meter Number Name of the Facility Location (address if applicable) ISO REV 03.0200 METER SERVICE AGREEMENTASOME 11 M CAUPORNIA ISO METER SERVICE AGREEMENTASOME SCHEDULE2 EXEMPTIONS FROM METERING STANDARDS AND OTHER REQUIREMENTS [Section 3.4] ISO REV 03.0200 12 069 "moi Cnuronru^ 150 METER SERVICE AGREEMENTASOME SCHEDULES ACCESS TO METER DATA AND AUTHORIZED USERS [Section 5.1] List authorized users and any restrictions or limitations placed on them. ISO REV 03.0200 13 070 � CAurortmA ISO ISO REV 03.0200 METER SERVICE AGREEMENTASOME SCHEDULE 4 PART A ISO IMPOSED PENALTIES AND SANCTIONS [Section 4.1] [TO BE INSERTED UPON FERC APPROVAL] PART B CORRECTIVE MEASURES [SECTION 4.21 [TO BE DEVELOPED] 14 071 G CAUrORNIA ISO SCHEDULES NOTICE [Section 11.21 Name of Primary Representative: Title: Address: City/State/Zip Code Email address: Phone: Fax: Name of Alternative Representative: Title: Address: City/State/Zip Code Email address: Phone: Fax: ISO REV 03.0200 METER SERVICE AGREEMENTASOME 15 072 eALIPOI�NIA 1$<% ISO: Name of Primary Representative: Title: Address: City/State/Zip Code Email address: Phone: Fax Name of Alternative Representative: Title: Address: City/State/Zip Code Email address: Phone: Fax: ISO REV 03.0200 METER SERVICE AGREEMENT/ISOME 16 073 FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIES DATE: JUNE 23, 2003 SUBJECT: APPROVAL OF SCHEDULING SERVICES AGREEMENT BETWEEN THE CITY AND SALT RIVER PROJECT RECOMMENDATION It is recommended that the Utility Board/City Council approve the Scheduling Services Agreement between the City and Salt River Project (SRP) and authorize the Mayor to execute the agreement upon the preparation of the execution copy. BACKGROUND Since the inception of California electric industry deregulation, the City has operated independently to schedule electric power with the California Independent System Operator (CAISO) and other wholesale market participants on a 24-hour a day, seven-day a week basis. The City has consistently outsourced the after -the -hour power scheduling services to a third party. SRP has been providing these services to the City since July, 1999 under a four-year contract which will terminate on its own terms on June 30 of this year. SRP has provided consistent and cost-effective services throughout this period of time. Staff has concluded that the outsourcing of this service will continue to be the most cost- effective way to serve our after -the -hour power scheduling needs at this time versus other alternatives. Other alternatives considered include among others, the establishment of a 24- hour office of our own, which will most likely entail hiring of at a minimum of four new staff members to cover weekday off -hours and weekends, at an approximate costs of $500,000+ per year. Whereas the service from SRP is $2,100 per month. SRP has agreed to provide the same service for two years commencing July 1, 2003 through June 30, 2005 at the current service charge of $2,100/month, which is clearly the superior alternative for the City. FISCAL IMPACT The cost for the services from SRP is $25,200 per year. Funds have been budgeted to pay for this service. Prepared by: Bob Tang, Assistant Director Resource Management 'd3aff' ..Formatted SCHEDULING SERVICES AGREEMENT BETWEEN CITY OF AZUSA, CALIFORNIA AND SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT 075 ,.draft. TABLE OF CONTENTS SECTION TITLE PAGE 1. PARTIES 1 2. RECITALS 1 3. AGREEMENT 1 4. DEFINITIONS 1 5. TERM AND TERMINATION 2 6. SCHEDULING SERVICES 2 7. BILLING AND PAYMENT 2 8. AUTHORIZED REPRESENTATIVES 3 9. CONFIDENTIALITY 3 10. UNCONTROLLABLEFORCES 4 11. WAIVERS 4 12. NOTICES 4 13. TRANSFER OF INTEREST IN AGREEMENT 5 14. SEVERABILITY 5 15. NO DEDICATION OF FACILITIES 5 16. THIRD PARTY BENEFICIARIES 5 17. EVENTS OF DEFAULT AND TERMINATION 6 18. LIABILITY 7 19. FORWARD CONTRACTS 7 20. OTHER AGREEMENTS 7 21. GOVERNMING LAW AND VENUE 6,___ ------------ i 06/06/03 ii 076 "draft" 22. JUDGEMENTS AND DETERMINATIONS ..-- {oeletea:i 23. COMPLETE AGREEMENT .--__ .--'t°' ----� --- 24. APPROVALS —__--_-- ---- b _-- WITNESS) ------_...-- �-Deleted:8 EXHIBIT "A" I EXHIBIT "B" 06/06/03 OFFICIAL TITLES AND MAILING ADDRESSES OF THE PARTIES BILLING ADDRESSES OF THE PARTIES iii lo_-- .-- - — f. �eleted:9 1 hJ ...-��Deleted: to 077 I 13 14 Flt] "draft" SCHEDULING SERVICES AGREEMENT BETWEEN CITY OF AZUSA, CALIFORNIA AND SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT PARTIES: The Parties to this Scheduling Services Agreement (hereinafter referred to as "Agreement") are the City of Azusa ("City"), a municipal corporation of the State of California, and the Salt River Project Agricultural Improvement and Power District ("SRP"), an agricultural improvement and power district organized and existing under the laws of the State of Arizona. SRP and the City are hereinafter sometimes referred to individually as "Party" and collectively as "Parties." 2. RECITALS: 2.1 The City is engaged in the purchase, sale and transmission of electric power and energy in the Southwestern United States and distribution of electric power and energy in the State of California. The City is a certified Scheduling Coordinator and can conduct business with the California Independent System Operator. 2.2 SRP is engaged in the generation of electric power and energy in the States of Arizona, Colorado, Nevada and New Mexico, and the transmission and distribution of electric power and energy in the State of Arizona. 2.3 The City desires to purchase and SRP desires to sell Scheduling Services. Accordingly, this agreement sets forth the terms and conditions to implement scheduling services contained herein. 3. AGREEMENT: In consideration of the mutual covenants and promises herein set forth, the parties agree as follows: 4. DEFINITIONS: The following terms, when used herein with initial capitalization, whether in the singular or in the plural, shall have the meanings specified: 4.1 Authorized Representatives: A person designated by a Party pursuant to Section 8 of this Agreement. 06/06/03 078 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 5. 21 "draft" 4.2 Scheduling Services: Services provided to the City by SRP as described in Section 6. 4.3 Uncontrollable Force: Defined in Section 13. TERM AND TERMINATION: earlier by either Patty, this Agreement shall expire on June 30, 2005. SCHEDULING SERVICES: SRP shall provide to the City the following services: 6.1 Services include monitoring the City's wholesale transactions during the hours other than 6:00a.m. to 5:00p.m. Pacific Prevailing Time Monday through Thursday excluding City holidays. For the time period specified in Section 6.1 SRP shall provide 6.2 daily telephone verification of the City's pre -scheduled transactions with deliveries 6.3 real-time monitoring and adjustment of pr schedules in the event the City's resources become unavailable due to real-time transmission curtailment and/or forced generation outages 6.4 reporting of operation exceptions to the City daily. For the services provided SRP shall bill and the City shall pay a fee of $2,100.00 per month during the term. In order to receive the services set forth in this Section 6. the City must submit its pie -schedule to SRV not later than pre -scheduling deadlioe of 1700pm Pacific Prevailing Time before the next delivery day unless otherwise agreed to by SRP and the City. l'he Citv acknowledges aucl agrees that SRP is. not_renuired to pre - schedule anv of the City's transactions. 'llie Citv acknowled<res and agrees that SRP, inits sole and reasonably exercised discretion spay delemtilie whether. to what extent _or under what conditions it will provide the services set forth in this Section 6 without any liability. llie City acknowledges and agrees that the services set forth in this Section 6 may be curtailedunder certain conditions or circumstances the existence of which shall be determined by SRP, in its sole and reasonablv exercised discretion. 7. BILLING AND PAYMENT: 06/06/03 t Deleted: This Agro mau shall become effective on July 1, 2003 and shall 1 continue in force end etfmt dnough June 1 30, 2005. 079 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 8. "draft" 7.1 The accounting and billing period for this Agreement shall be one (1) month. Bills sent and any correspondence relating to billing inquiries shall be sent to the appropriate billing address specified in Exhibit "B" attached hereto and hereby made a part of this Agreement. The addresses or addressees in Exhibit `B" may be changed at any time by ten (10) days' written notice to the other Party given in the same manner as provided in 15.1 for other notices. 7.2 SRP shall invoice the City for scheduling services rendered as soon as practicable after the first of the month following the month in which services were provided. 7.3 The City shall pay SRP the amount billed within twenty (20) calendar days after the date of the postmark of the bill. If the due date falls on a weekend day or holiday, the bill shall be due on the next Business Day. Payment shall be made by wire transfer to a bank selected by SRP or by any other method which provides immediately available funds on the date payment is due. Bills not paid in full when due shall thereafter bear an interest charge accrued at the prime rate of interest (as established by the Bank of America or its successor on the last Business Day of the month for which the bill was submitted) plus 2 per cent per annum or the maximum interest rate allowable under the law, whichever is less, prorated daily from the date due to the date of payment. AUTHORIZED REPRESENTATIVES: As a means of securing effective and timely cooperation hereunder and as a means of dealing on a prompt and orderly basis with various problems which may arise in connection with system coordination and operation hereunder, the Parties shall each appoint an Authorized Representative and an alternate to act in the absence of the Authorized Representative. 8.1 The responsibilities of the Authorized Representatives are as follows: 8.1.1 To establish, review, approve, and/or modify procedures and standard practices, consistent with the provisions hereof, for the guidance of traders or power schedulers as to matters affecting transactions hereunder. 8.1.2 To establish, review, approve, and/or modify any scheduling procedures required in connection with transactions hereunder. 8.1.3 To do such other things and carry out such duties as specifically required or authorized by this Agreement; provided, however, that the Authorized Representatives shall have no authority to amend or modify this Agreement. 8.2 Each Party shall give written notice to the other Party of the name of its designated Authorized Representative and alternate Authorized 06/06/03 M19 MM "'draft" 1 Representative within thirty (30) days after the date of execution of this 2 agreement. Notice of any change of Authorized Representative or 3 alternate Authorized Representative shall be given by written notice to the 4 other Party. Each Party's designated Authorized Representative shall be 5 authorized to act on behalf of such Party with respect to those 6 responsibilities provided herein. 7 8 9. CONFIDENTIALITY: 9 10 Provisions of this Agreement are strictly confidential between the Parties and 11 shall not be disclosed, except as required by law, without the prior written consent 12 of the other Party. Further, any information, methodology, data, programs and 13 software provided in support of transactions hereunder and designated as 14 "Confidential" by the providing Party is/are hereby acknowledged by the 15 receiving Party to he proprietary and/or confidential to the providing Party and 16 shall not be used, given, sold, transmitted, transferred, disclosed or communicated 17 by the receiving Party without the written consent of the providing Party. Unless 18 otherwise provided in writing by the Party electing the "Confidential" designation 19 pursuant to this Section, such confidentiality shall survive termination of this 20 Agreement and its affiliated documents for a period of two (2) years. 21 22 10. UNCONTROLLABLE FORCES: 23 24 Neither Party shall be considered to be in breach of this Agreement to the extent 25 that a failure to perform its obligations under this Agreement shall be due to an 26 Uncontrollable Force. The term "Uncontrollable Force" means any cause beyond 27 the control of the Party affected, including but not restricted to flood, drought, 28 earthquake, storm, fire, lighting, epidemic, war, riot, civil disturbance or 29 disobedience, labor dispute, labor or material shortage, sabotage, chance 30 I applicable law or tegulations, restraint by court order or public authority, and 31 action or nonaction by, or failure to obtain the necessary authorizations or 32 I approvals from, any governmental agency or authority which by exercise`of due __.- +. Deleted: a J 33 diligence such Party could not reasonably have been expected to avoid and to the 34 extent which by exercise of due diligence it has been unable to overcome .------ `--"""""- oetetzd: Nei be r� y aban, hove e , Mmlieved ofliability for failure of 35 Nothing contained herein shall be construed to require a Party to settle any strike pe fo mavicem he umat hat au b 36 or labor dispute in which it may be involved. Either Party rendered unable to i 8dare;a aae m e.asea o amg oat or;a owv vegligrnce or due o cmovable or 37 fulfill any of its obligations by reason of an Uncontrollable Force shallg ive !remediable coasts which it fall to 38 prompt notice of such fact to the other Party and shall exercise due diligence to remove or remedy w h v a ea unable 39 remove such inability within a reasonable time period. If oral notice is provided, ° nCpC Oil — 40 it shall be promptly followed by written notice. 41 42 11. WAIVERS: 43 44 Any waiver at any time by any Party of its rights with respect to a default 45 hereunder, or any other matter hereunder, shall not be deemed a waiver with 46 respect to any subsequent default of the same or any other matter. 47 48 12. NOTICES: 49 06/06/03 4 MM 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 "draft" 12.1 Any formal notice, demand or request provided for in this Agreement shall be in writing and shall be properly served, given or made if delivered in person, or sent by either registered, overnight or certified mail, postage prepaid, or overnight delivery service, to the persons specified in Exhibit "A" attached hereto and made a part of this Agreement. Such notice may also be made by facsimile, provided a hard copy is sent immediately by U.S. mail or overnight delivery. 12.2 The designation of any person specified in Exhibit "A" or Exhibit "B", or the address of any such person, may be changed at any time by giving written notice in the same manner as provided in Section 14.3 for other notices. 12.3 Notices and requests of a routine nature applicable to delivery or receipt of power or energy or operation of facilities shall be given in such a manner as the Authorized Representatives from time to time shall prescribe. 13. TRANSFER OF INTEREST IN AGREEMENT: No voluntary transfer of this Agreement or the rights or obligations of either Party under this Agreement shall be made without the written consent and approval of the other Party..- - --- ---- ----------------- ----------------- - ----------- 14. SEVERABILITY: In the event that any of the terms, covenants or conditions of this Agreement or the application of any such term, covenant or condition, shall be held invalid as to any person or circumstance by any court having jurisdiction, all other terms, covenants or conditions of this Agreement and their application shall not be affected thereby, but shall remain in force and effect unless a court holds that the provisions are not separable from all other provisions of this Agreement. 15. NO DEDICATION OF FACILITIES: Any undertaking by one Party to the other Party under any provision of this agreement shall not constitute the dedication of the electric system or any portion thereof of the undertaking Party to the public or to the other Party, and it is understood and agreed that any obligations of a Party under any provision of this Agreement shall cease upon the termination of such Party's obligations as set forth in the Agreement. 16. THIRD PARTY BENEFICIARIES: This Agreement shall not be construed to create rights in, or to grant remedies to, or delegate any duty, obligation or undertaking established herein to any third party as a beneficiary of this Agreement. 17. EVENTS OF DEFAULT AND TERMINATION: 17.1 If an Event of Default (as defined below) occurs with respect to either Party at any time during the Term, the other Party may upon thirty (30) 06/06/03 5 Deleted:, Deleted: except to a sumessor in interest of my Parry to this Agreement provided, however, that either Parry may transfer or assign this Agreement to an affiliate of such Party, conditioned upon (1) the provision of thirty (70) days prior written notice to the other Parry and (2) compliance by such affiliate with any credit on security requirements imposed pursuant to section 9. Any successor or assigatee of the rights of either Party, whether by voluntary trursfer, judicial or foreclosure sale or otherwise, shall be subject to all the provisions and conditions of this Agreement to the same extent as though such successor or assignee were the original Party hereunder, and no assignment or transfer of my rights under this Agreement shall be elfcctive unless and until the assignee or trans&rte agrees in writing to assume all of the obligations of the assignor or transferor and to be bound by all of the provisions and conditions of this Agreement. The execution of a mortgage or oust deed or ajudicial or foreclosure sale made hereunder shall not be deemed a voluntary transfer within the meaning of this section 15.5 . mm 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 ".draft" days written notice to the affected Party, which notice will be given no later than sixty (60) days after the discovery of the occurrence of the Event of Default, establish a date on which this Agreement will terminate; in addition to termination, the terminating Party will have all its other rights and remedies available under applicable law in equity arising from the Event of Default. 17.2 "Event of Default' will mean with respect to a Party; 17.2.1 the failure by a Party to make, when due, any payment required pursuant to this Agreement if such failure is not remedied within seven (7) calendar days of receipt of written notice of such failure by the Party; provided, that the payment is not the subject of a good faith dispute, or 17.2.2 a material default or breach by the Party in the performance of any of its material obligations to be performed under this Agreement if such default or breach is not remedied within thirty (30) days of receipt of written notice of such default or breach by the Party, or 17.2.3 the Party makes an assignment or any general arrangement for the benefit of creditors; files a petition or otherwise commences, authorizes or acquiesces in the commencement of a proceeding or cause pursuant to any bankruptcy or similar law for the protection of creditors, or has such petition filed against it and such proceeding remains undismissed for sixty (60) days; otherwise becomes bankrupt or insolvent (however evidenced); or is unable to pay its debts as they fall due. 17.3 If a Party is prevented by Uncontrollable Force as set forth in Section,�"1�,0 from a material part of its obligations pursuant to this Agreement for more than ninety (90) days, the Authorized Representatives shall meet within five (5) business days of written notice from the other Party for the purpose of determining an equitable settlement of the remaining obligations of the Parties pursuant to this Agreement. If the Authorized Representatives are unable to reach agreement within thirty (30) days of said notice, the other Party not affected by the Uncontrollable Force may terminate this Agreement upon thirty (30) days notice. This subsection 19.3 is in addition to other provisions of this Agreement providing for termination of this Agreement. 18. LIABILITY: NEITHER PARTY SHALL BE LIABLE TO THE OTHER FOR ANY INCIDENTAL, CONSEQUENTIAL, PUNITIVE OR OTHER SPECIAL DAMAGES FOR NONPERFORMANCE OF ITS OBLIGATIONS UNDER THIS AGREEMENT. --+ Deleted: A2 19. [M)FMNIFICATION AND RELEASF,:------------------------------------------- ..----'�De1eted: roawnrtnmxraacrs 06/06/03 083 15 16 CLa] "draft" The City agrees to be liable for and defend indemnify and hold harmless SRP, its direclots officers employees agents and contractors, from any.and all costs, expenses (includjm, anv aflotney fees and court costs), penalties, fines, clairns, liabilities damages or Lgnienis arising out of this Agreement including any claim forroroperty damage, peisonal iniu y or death or clamaec to any installation or to the environment or arising oul of the Citv's breach of any of the City's representations or warranties includim, where SRP may he allMed or proven to have been negligent including but not limited to active. passive. sole_ joint, concurrent comparative and contractual negligence but excluding the direct and sole gross nc zlwealce and willful misconduct of SRP. Phe Citv shall release SRP from any loss. dantige liability, cost or expense arising out of this Agreement incurred by the City. caused by tate negligent acts or omissions of SRP bill excluding the direct and sole gross negligence and willful misconduct of SRP. a ,-.---- 20. OTHER AGREEMENTS: No provision of this Agreement shall preclude the Parties from entering into other agreements or conducting transactions under existing agreements. This Agreement shall not be deemed to modify or change any rights or obligations under any prior contracts or agreements between the Parties. 21. GOVERING LAW AND VENUE: This Agreement shall be construed in accordance with the laws of the State of Arizona without regard to its conflict of laws and provisions. The Parties stipulate that any proceeding in connection with this Agreement shall be brought and prosecuted to completion before a state or federal court located in Maricopa County, Arizona. 22. JUDGEMENTS AND DETERMINATIONS: Whenever it is provided in this Agreement that a Party shall be the sole judge of whether, to what extent, or under what conditions it will provide a given service, its exercise of its judgment shall be final and not subject to challenge. Whenever it is provided that a service under a given transaction may be curtailed under certain conditions or circumstances, the existence of which are determined by or in the judgment of a Party, that Party's determination or exercise of judgment shallbe final and not subject to challenge if it is made in good faith and not arbitrarily or capriciously. 23. COMPLETE AGREEMENT: This Agreement shall constitute the full and complete agreement of the Parties with respect to the subject matter hereof, and all prior or contemporaneous representations, statements, negotiations, understandings and inducements are fully merged and incorporated in the Agreement. 06/06/03 Deleted: The Parties acknowledge and agree that all transactions under this Agrtenent are forward contracts and that the Parties art forward cootract merchants, u those terms are used in the United Sntultankuuptey Code. The Parties acknowledge and agree that all of their transactions, hereander form a single, mtegnted agreement, and all transactions are entemd into in reliance oil the fact that all transactions form a single agreement between the Parties. MM 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 "draft" This ALreement shall be considered for all purposes as prepared through ilie joint efforts of the Paities and shall not be construed against one Patty or the other as a result of preparation substitution submission or other event of ne,,otiation. dratljng or execution hereof. 24. APPROVALS: This Aere•ment is subieci to valid laws orders. rules and regulations of duly constituted authorities having jutisdjetion Nothing, contained in this Agreement shall Live iwisdiction over a Pam not otherwise subject lo such jurisdiction. or be construed as a eraut of iurisdiction over either Party by anv state or federal agency not otherwise having jurisdiction by law. Nothing, contained in this Aereement shall be construed to establish any recedent for any other agreement ato Brant any rights to or impose any obligation on either Party bevond the scone of this Agreement. IN WITNESS WHEREOF, the Parties have caused this Agreement to be executed as of the day of 2003. AILII"It' SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT Un Title: CITY OF AZUSA Title: 8 085 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 "draft" EXHIBIT "A" Official Titles and Mailing Addresses Of the Parties Light and Water Department City of Azusa c/o Director of Utilities 729 N. Azusa Avenue P.O. Box 9500 Azusa, California 91702-9500 Fax (626) 334-3163 Salt River Project Agricultural Improvement and Power District c/o Corporate Secretary, PAB 215 P.O. Box 52025 Phoenix, Arizona 85072-2025 Fax (602)236-3458 If hand delivered: Salt River Project Agricultural Improvement and Power District c/o Corporate Secretary, PAB 215 1521 North Project Drive Tempe, Arizona 86281 06/06/03 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 "draft" EXHIBIT "B" Billing Addresses of the Parties Light and Water Department City of Azusa L`AssistantUilectoro£liesou e 729 N. Azusa Avenue P.O. Box 9500 Azusa, California 91702-9500 Fax: (626)334-3163 Salt River Project Agricultural Improvement and Power District Manager, Power Accounting Services, ISB 253 P.O. Box 52025 Phoenix, Arizona 85072-2025 Fax: (602)236-4579 06/06/03 10 1Deleted: goMmmilflute eted 4--7--TL- 11161b Pbnnine • o '404 1 f 1 AGENDA ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD AND AZUSA CITY COUNCIL FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIES Tr DATE: JUNE 23, 2003 SUBJECT: PROPOSAL BY R.W. BECK TO CONDUCT ANALYSIS OF WIRELESS FIDELITY (Wi Fi) NETWORK WITH HIGH SPEED INTERNET SERVICE OFFERING RECOMMENDATION It is recommended that the Azusa Utility Board/City Council approve of RW Beck's proposal dated June 18, 2003, in the amount not -to -exceed $24,000 to conduct an analysis of a Wi Fi Network and high-speed internet service offering; and authorize staff to approve an additional $8,100 to assess how homes in the Monrovia Nursery project area can be Next Generation Broadband Homes. BACKGROUND At the April Utility Board meeting, the Board directed staff to work with RW Beck to conduct an assessment of deploying a Wi Fi Network throughout the City. Staff met via telephone with RW Beck to obtain a proposal from them on this additional analysis and their proposal is attached for your consideration. RW Beck is partnering with Neteam to conduct this assessment. Neteam is an Ohio based company with Wi Fi Network experience and is familiar with Azusa. The proposed study includes: (1) kick off meeting, site visit and tutorial—representatives from Neteam will come to the City to examige its topography and suitability for Wi Fi and collect data necessary to estimate the cost of constructing a Wi Fi Network. Representatives will also provide a briefing to staff on how this technology is being used and deployed in other communities. (2) RW Beck will estimate the capital and operating expenses required for the City to offer retail high-speed internet and voice over internet protocol (VOIP) phone service. VoIP will be examined on a self -provisioned basis and as that of a reseller. This will Include cost to operate as an internet service provider (ISP). (3) RW Beck will create a financial pro forma based on the market research they have already conducted for the City to determine if it makes financial sense to proceed with this venture. MM Staff also requested RW Beck to consider what can be done to help create the Next Generation Broadband Home in the Monrovia Nursery project area, and to consider how this development might be used strategically to finance the growth of a broader telecom service offering by the Utility. While RW Beck will consider the Monrovia Nursery development as part of its Wi Fi assessment, in response to this request, RW Beck has proposed an optional analysis specific to the Monrovia Nursery property. This includes consideration of a fiber to the home network or hybrid fiber coax network (wired network) for the Monrovia Nursery properties, under a strategy to capture a high percentage of the market share for cable and other services. This analysis could be pursued after the Wi Fi assessment is completed and only if the Wi Fi proforma shows some signs of financial viability. To carry out this optional step, RW Beck will utilize NWS Communications (www.nwscorp.net) which is experienced in doing assessments for greenfield developments, according to RW Beck. FISCAL IMPACT Cost proposal from RW Beck is $24,000, for the Wi Fi Assessment. The Monrovia Nursery optional assessment is $8,100. Approval of this project is considered part of the existing contract with RW Beck for the Telecommunications Feasibility Study, however, a new purchase order will be issued using account number 33-40-739-230-6340 to cover the extra work. Prepared by: Cary Kalscheuer, Assistant to the Director of Utilities Federico Langit, Senior Electrical Engineer Ann Graf, Acting Director of Information Technology n LJ In WIR Proposal Exarrple l.pdf Exarrple 2.doc 061803.pdf E June 18, 2003 via E-mail Mr. Cary Kalscheuer Assistant to the Director of Utilities Azusa Light and Water 729 N. Azusa Avenue. Azusa, CA 91702-9500 Subject: Revised WiFi Analysis Proposal Dear Cary. On May 13, 2003, R. W. Beck submitted a proposal to the City of Azusa ("City") for an additional task to our current contract for the purposes of completing a high-level WiFi Technical and Financial Analysis. The focus of this task was the provision of high-speed Internet and data services over Wireless Fidelity (WiFi) technology. Subsequently, your letter of June 11, 2003 indicated additional concerns and requirements for this task addition. Based on this letter and our follow-up telephone conversation, we understand the additional requirements to be the following: ■ The Monrovia Nursery Development project is to be included in the footprint of the proposed WiFi Network. The CPE for provision of services over the WiFi network must be separately delineated, as this may be included in the cost of the housing units. The network design should accommodate a 100 percent subscription penetration from Monrovia housing units. ■ The City is interested in using the WiFi Network for as many types of services as the network can accommodate. These include High -Speed Internet, Voice over Internet Protocol (VoIP), monitored security services and the data transmission portion of automated meter reading. ■ The City would like a financial analysis (pro forma) which includes the revenue, capital and operating costs of providing Internet, VoIP and security services over WiFi. ■ The final report should include a discussion of the Customer Premise Equipment (CPE) that is required, including the type of CPE required for each service and the extent to which that CPE is required separately for each business or housing unit. ■ From our telephone conversation, there appears to be interest in a separate wired Broadband (Fiber -to -the -Home - FTTH or Hybrid Fiber Coax - HFC) analysis of the Monrovia Nursery Development to create fully broadband equipped homes with subscription television, high- speed Internet and VoIP provided by the City. T:\Telecom Proposals\AuaVs a WiFi Proposah2nd Revised WiFi Proposal 061803.doc 1125 Seventeenth Street, Suite 1900 Denver. CO 80202-2615 Phone (303) 299-5200 Fax (30 3) 297-2811 Mr. Cary Kalscheuer June 18, 2003 Page 2 In considering these additions or expansions, we would like to make two observations. First, the type of security monitoring that has been done over WiFi is pore focused on surveillance monitoring than on home alarm systems. For example, video surveillance via WiFi is being deployed in airports around the nation as part of Homeland Security initiatives. This is not the same as the alarm security monitoring tested in the market research and for which substantial interest was shown. As there are not proven examples of use of WiFi for alarm monitoring, we suggest that this not be included in the WiFi analysis. If at a future date the City finds demand from area businesses for video monitoring, this can always be added as an additional service. Second, as the City is still exploring its options, it appears that it would like the ability to look at different entry strategies (e.g., fiber versus WiFi for Monrovia, third -party versus self - provisioning of VOIP, etc.) and timing (staging) of offering the various services. For this reason, we propose that we complete the core WiFi work as outlined below at a fixed fee and offer additional analyses and iterations on a time and expense basis. This will allow the City to rapidly obtain the basic answers on WiFi feasibility and the flexibility for additional fine tuning of strategy or exploration of alternatives as desired. The proposed core WiFi study is a high-level financial analysis (pro forma) which includes what we believe to be the most likely service configuration: ■ Deployment and operation of a WiFi network to cover of the City of Azusa, including the proposed Monrovia Nursery Housing Development ■ Deployment and operation of retail high-speed Internet service over the WiFi network ■ Deployment of VoIP using the WiFi network and either City provisioning of the complete Vole service or use of a third party vendor for completion of calls world-wide ■ In addition (not included in the pro forma), the study includes an estimate of the CPE costs associated with use of the WiFi network for Automated Meter Reading (AMR) An optional study for the deployment of a "greenfield" wired FTTH or HFC network in the Monrovia Nursery Housing Development is also offered. This study will presume that the City is the primary provider of cable television services and cable modem Internet Services. SCOPE OF SERVICES The revised Scope of Services is as follows: TASK 1: KICKOFF MEETING, SITE VISIT AND TUTORIAL This task will begin with a kickoff meeting led by the R. W. Beck lead consultant for this project, Steven Brodsky. In this one-hour meeting, we will review and obtain final concurrence with the City project coordinator(s) on the objectives, process and time frames for the study and we will introduce key R.W. Beck Project Team members (including the NeTeam representative). T:\Telecom Proposals\Aa \Az WiFi ProposaMnd Revised WiFi Proposal 061803.doo Mr. Cary Kalscheuer June 18, 2003 Page 3 A team of WiFi technical specialists will come to Azusa to determine the high-level network design for a City-wide WiFi system. The team will examine the topography and other elements impacting the deployment of a wireless broadband system as well as determine potential antenna sites, including consideration of the ability to use existing buildings and structures, proximity to the fiber network and network coverage of the City. The team will also address the methods and high-level design for covering the foothill portions of the City. For this visit, we request a "host" from the City that is familiar with the location of the fiber, City owned facilities, City limits and local sensitivities that might impact placement of the primary antennas. In addition to the site visit, members of this team will be available to give a one-hour tutorial at the close of their visit. This tutorial will cover the WiFi technology and give examples of its deployment. Time will be included to answer participant questions. It is anticipated that this tutorial will be for a smaller group of individuals that are interested in the specifics of the technology. TASK 2: CAPITAL AND EXPENSE ESTIMATES Based on the Site Visit and the Project Team's experience in deploying the services listed for the Core Study, we will estimate the capital and expenses required for the City to offer retail high- speed Internet and VOIP services as described in the Core Study above using WiFi technology. This includes the following: a. Construction and Operation of the Wireless Distribution Network Costs will be estimated for all aspects of the local WiFi network over which the services will be offered, including RF design and installation, tower construction (if required), RF equipment and customer premise equipment (CPE). Through discussions with the utility, we will determine if it is feasible and desirable for the utility to perform the tower construction (if required) and antenna or customer installations, and the costs will be modified accordingly. b. Components and Operation of the ISP Business ISP operations are virtually the same, regardless of the type of distribution network. ISP costs include the upstream Internet feed, domain hosting (the ability to host the ` xxx.com" site that a business customer requires for its .website and e-mail), web hosting, e-mail, Domain Naming System (DNS) registration, customer service and billing. It will also include the network elements separate from the wireless transmission that are required to function as an ISP, including core router(s), the DNS, email and web servers as well as any applications needed to manage and support an SP operation. Additional personnel requirements will also be included. T:\Telecom Proposals\An \Az WiFi Pmpom1Qnd ReviscdW R Proposal 061803.doc 092 Mr. Cary Kalscheuer June 18, 2003 Page 4 C. Voice over Internet Protocol The costs associated with providing VoIP will be developed for two different entry strategies. In the first strategy, the City of Azusa would act as a reseller or agent for nation-wide or world-wide VOIP services provided by a third party. The Project Team will identify the WiFi network, CPE, operations and marketing costs for the City's offering of this VoIP service over the WiFi network. The alternative strategy is for the City of Azusa to completely provide all elements of the VoIP. The Project Team will work with the City and its specified vendor to identify the equipment required for total provisioning of VolP, will develop the high-level design and will develop estimation of the associated capital and operational costs for City provisioning of VolP on the WiFi network. This includes marketing and personnel costs. d. CPE and Network Requirements for Automated Meter Reading over the WiFi Network In this task, R. W. Beck's lead AMR consultant will contact selected manufacturers regarding the status, availability and estimated costs of the CPE required to accomplish AMR via the WiFi Network. The Project Team will also determine the additional network costs that may be incurred to cover of all business and housing units as active participants on the WiFi network due to AMR data collection. The result will be a likely cost range for collection and transmission of AMR data via the proposed network. This does not include the cost of CPE installation, servers or processing of this information. Please note that it is assumed that the Azusa Light and Water billing system can accommodate the billing of these flat -rated services. This study does not include the costs of billing system changes, although this can be added upon request. TASK 3: FINANCIAL PRO FORMA In this step, we will combine the cost and demand estimates to identify the ten-year financial implications of offering high-speed Internet and VoIP (third party and City provisioning scenarios) via WiFi technology. The demand will be based on the previous survey findings, along with additional secondary research on typical long-distance service needs that are the primary drivers of VoIP subscription. The Financial Pro Forma will include the reporting parameters (Cash Flow Breakeven, etc.) that were found in the previous report. TASK 4: FINAL REPORT The results of the above steps, the analysis and the conclusions will be issued in a Final Report (15 copies). An electronic Draft Report will first be issued to the City's Project Coordinator(s) for comment before the Final Report is issued. The Draft Report can be issued four weeks after the Site Visit. An on-site presentation of the final results is offered as an additional service. T:\Telecom Proposals\Azusa\Az WiFi Pmposal\fid Revised WiFi Pmpoml 061803.doc 093 Mr. Cary Kalscheuer June 18, 2003 Page 5 TASK 5: OPTIONAL MONROVIA WIRED BROADBAND ASSESSMENT Another option to create the Next Generation Broadband Home in the Monrovia Nursery Housing development is to build a `greenfield" FTTH or HFC broadband network over which the City can offer services. This optional task will assess a broadband build -out for the 1,250 proposed housing units of the Monrovia Nursery Housing Development in the same way that high-end "wired" housing developments are done across the country. This analysis will assume that the City is the sole provider of cable television and high-speed Internet via cable modem for these homes. VoIP will also be included as an offering. This task will include all costs typically incurred for a development of this type, including network investment, television programming and operations costs. It is assumed that billing will be accommodated on the current utility bill. Demand will be estimated based on the characteristics of mid to high income households. The final report will be a financial analysis of the City's opportunity for offering broadband services to this new housing development as a primary (rather than competitive) provider. NWS Communications, a firm specializing in campus and planned community deployments of cable television and high-speed Internet will be assisting in this analysis. PRICE The price for the scope of work as outlined above is as follows: Core WiFi Project (Tasks 1-4 above): $24,000 Optional Monrovia Wired Broadband Assessment (Task 5): $8,100 With your written acceptance below, either or both of these projects can be incorporated into our existing agreement as an additional scope items for the listed fixed fee. Additional analyses may be added as a separate task addition based on time and expenses pricing with a not -to -exceed fee to be set by the City. Each additional analysis must be authorized by the City in advance of the work being performed. All task additions will be performed under the terms and conditions of our Professional Services Agreement for the Telecommunications Feasibility Study dated July 24, 2002. We look forward to continuing our work with Azusa Light and Water and the City of Azusa. Please call me on (303) 299-5345 if you have any questions. Sincerely, R. W. BECK, INC. Wendy T. Warner Project Manager WTW/hm TATelewm Proposals\A. \Az WiFi Propos [Vnd Revised WiFi Proposal 061803,do Mr. Cary Kalscheuer June 18, 2003 Page 6 ACCEPTED: Check Desired Additional Tasks: WiFi Core Analysis (Tasks 1-4) -- $24,000 Optional Monrovia Wired Broadband Assessment -- $8,100 Additional Analyses (to be individually authorized by the City of Azusa) Ceiling: $ AZUSA LIGHT AND WATER Signature and Title Signature and Title Date Date T1Telecom ProposalskAnisa\An WiFi Pmposa]Vnd Revised WiFi Proposal 061803.doc 095 June 5. 2003 via E-mail Mr. Cary Kalscheuer Assistant to the Director of Utilities Azusa Light and Water 729 N. Azusa Avenue Azusa, CA 91702-9500 Subject: Wireless Operation and Example Dear Cary: The purpose of this letter is to answer your question regarding controlling subscription to Wireless Fidelity (WiFi) services and to give some examples of the fast-growing deployment of WiFi Internet. WiFi is an IEEE standard Direct Spread Spectrum wireless technology that is now being deployed by major service providers around the globe. The most widely publized deployment is by Comets Networks, a consortia of IBM, Intel and AT&T, that is putting WiFi networks in airports, downtown centers and major hotels around the country. Sprint, Verizon, AT&T Wireless and T-Moblie are also building these networks. Even McDonald's is beginning to implement WiFi, offering one hour of access for each extra value meal purchased! As was discussed in the Appendix of our report, this technology was standardized in October 1999 within IEEE under the specification 802.11 . In the last three years the technology has been adopted by many enterprises as a LAN extension technology (often at college campuses) and more recently as an outdoor access offering via wireless bridges and rollers. A typical Community WiFi broadband network might be engineered using the RADIUS triple A server technology which provides for customer authentication, authorization and accounting (this the reason for the "triple A" designation). As in the case of all existing wireless services, the Azusa customer would have a name, an account number and a password. With the use of RADIUS, the Azusa network will be secure and will only be accessible to paid subscribers. The wireless broadband infrastructure now being deployed ubiquitously on college and university campuses across the country use RADIUS. Additionally, Cometa (the consortium mentioned above) will be using RADIUS in its deployment of 20,000 wireless broadband "hot spots" at airports and other key locations around the country. Verizon also has plans to use RADIUS in its east coast deployments. This is a proven technology for limiting access to subscribers. Another approach, taken by Benton County Public Utility District in Washington, is to use WiFi technology for an open -access network. Attached is a reprint of a news article describing this deployment by a public power utility that could not handle the long breakeven period for fiber. 00-00000-60108-2009/0893301 TATelecam ProposalsWnrsaVl a WiFi ProposaMcros and Deployment final-E.doc 1801 Cafrfornia Street, Suite 2800 Denver, CO 80202-2606 Phone (303) 299-5200 Fax (303) 297-2811 M Mr. Cary Kalscheuer June 5, 2003 Page 2 Our proposal includes a tutorial on WiFi technology and deployment which will enable interested parties to ask questions and understand how the technology would work in Azusa. We look forward to exploring this opportunity with you. Please call if you have further questions. Sincerely, R W. BECK, INC. Wendy T. Warner Senior Consultant Telecommunications WTW/hm 00-00000-60108-2009/0893301 T:\Telecom Proposals\Az \Ama WiFi Pmpm1\A=ss and Deployment finaFE.doc 097 Attachment Cary Kalscheuer June 5, 2003 Article from 80211 Planet Located at http://www.80211-planet.com/news/article.php/2204171 Utility to Offer Community -Wide Wi-Fi By Eric Griffith Kennewick, Wash., sits near the southeastern border of the state; on a map it looks almost, equidistant to Seattle, or Salem, Ore., or even Boise, Idaho. While somewhat isolated, the Tri -Cities area (Kennewick with Pasco and Richland) area has grown a lot since just the 1940s, with about 150,000 people in Benton County as of 2001. The area has become a haven for some of the intellectual elite working for the government, as highly secure research is always underway at the Hanford Nuclear Reservation -- home of the last site selected to assist in World War lTs Manhattan Project, a move that displaced some 1,500 people, forced to give up their homes for the war effort. It's said Benton County has more Doctor of Philosophy (Ph.D.) recipients per capita than anywhere in the United States. And yet, even in this day and age, the area lacked affordable broadband, with most homes and businesses getting by with dial-up Internet connections. That was until Project Durango came along. Tomorrow, Sen. Maria Cantwell, D -Wash., will symbolically "cut the cord" (scissoring a phone line attached to a modem) to officially launch one of the first community -wide wireless broadband networks powered by a public utility and its partners. Power to the People Since 1998, Benton Public Utility District (PUD), the power supplier for the county, along with other PUDs throughout the northwest United States have had an agreement to lease dark fiber put in place by the Bonneville Power Administration. These lines are used for power generation operation, but that only takes about 3 percent of their capacity. So, as of 2001, Benton PUD had connected to the fiber to create a network backbone that could serve high-speed Internet access to every building in the Tri -Cities area. The problem was actually getting it to those buildings. The cost of running fiber to every location, and doing the fiber -to -Ethernet conversion so customers' computers could access it, could have run in the millions of dollars. They needed a final -mile solution that would work for anyone and not cost as much as a Hollywood studio movie. The final decision: Go with Wi-Fi. Access points with amplified antennas could be installed on the light poles throughout the area -- not a problem since Benton PUD owns them -- and on buildings wherever the dark spots might be. Those high-powered units Ma Attachment Cary Kalscheuer June 5, 2003 would broadcast an 802.1 lb signal to any and all homes and businesses that wanted the service. The access points, from YDI Wireless, are encased in heated, weatherproof boxes that connect directly to the fiber going to the Internet. They were installed at the power poles by Lockheed -Martin Information Technology, the system integrator for the project. Project Durango is not a free -Net project meant to give no -cost Internet access to anyone who wants it. The Benton PUD needs to make money. What they didn't want to do was become an ISP with the hassles of dealing with billing, technical support, etc. In a move similar to what Cometa Networks plans for its business model, the Benton PUD has built the infrastructure but is leaving the sales of service to multiple ISPs. "Under Washington state law they have to provide open access -- it has to be retailed by multiple ISPs. Any ISP that wants access to the network can distribute the services," says Tim Zenk, vice president marketing for Chameleon Technology. Seattle -based Chameleon is a contract partner with the Benton PUD on Project Durango. The company's Service Provider Broadband Suite is the software at the heart of the wireless service, providing central management for the service providers using the network. It sits on the network itself, hosted by the Benton PUD, and lets the individual ISPs set what they need. The software supports a public key infrastructure (PKI) encryption, so Zenk says there's no need for other security measures on the access point or on subscriber's computers. In fact, for things to work properly for a Project Durango connection, no security can be turned on -- no WEP, no WPA, etc. The access points have to be open to all. The security is embedded in the network. Connections are relatively simple. Users with single computers can just use a typical off- the-shelf 802.1 lb card (and perhaps an extra antenna if needed for those out of range). Those with home or small office networks might have to setup an access point in bridge mode to service all their clients. When new users open their Web browser, they will be redirected to a screen listing the ISPs that provide service through Project Durango, where they can instantly sign up. Computers are then forced to download a client piece of software that will handle all user provisioning and encryption/decryption of data going in and out. So far, only two ISPs have signed on to provide services: Amerion and One World Telecommunications. Others may join at any time. Even the few local providers of broadband connections are welcome to become wireless providers through the project, since the law requires that the utilities must offer the service wholesale. 099 Attachment Cary Kalscheuer June 5, 2003 More than just homes and businesses will be able to use the network. The Benton County Sheriffs office, for example, can use it right from police cruisers, as the network will offer subnet-roaming for users moving from access point to access point. The Price of Wireless Zenk says he expects the cost of service to be comparable to broadband cable or DSL -- around $40 to $50 per month for about 1Mbps of download bandwidth. Of course, the ISPs can compete on price and how big a pipe they offer, customized per customer. With a point-to-point connection, the connection can go up to I lMbps with the 802.1 lb access points. Zenk says with multiplexing, they could offer up to 100Mbps off the fiber. He estimates that the entire project will cost under $500,000 to get off the ground, and says that compared with the thousands it would have cost to go to each home and building with fiber, that's a major cost savings. "They need to be able to recover these costs," says Zenk. "They need to at,least break even, and you can't do that with fiber." For Phase I of the launch of Project Durango, about eight square miles of Kennewick's Clearwater business area will be covered. The trial has been underway for about three months already. "We've found 802.11 to be highly reliable," says Zenk. 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