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HomeMy WebLinkAboutAgenda Packet - March 23, 2009 - UBAZUSA IIOXT t'M1'ATfR AGENDA REGULAR MEETING OF AZUSA UTILITY BOARD/AZUSA CITY COUNCIL JSA LIGHT & WATER MARCH 23, 2009 N. AZUSA AVENUE 6:30 P.M. JSA, CA 91702. AZUSA UTILITY BOARD ANGEL A. CARRILLO CHAIRPERSON E. MACIAS JOSEPH R. ROCHA CHAIRPERSON BOARD MEMBER 3ANKS ROBERT GONZALES MEMBER BOARD MEMBER i: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 ELECTION OF OFFICERS Select and approve by majority vote the election of Utility Board Chairperson and Vice Chairperson to serve as officers of the Utility Board. U Election of Offioers.pdf 001 B. PUBLIC PARTICIPATION (Person/Group shall be allowed to speak without interruption up to five (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 be limited to sixty (60) minutes time.) C. CONSENT CALENDAR The Consent Calendar adopting the printed recommended action will be enacted with one vote. If Staff or Councilmembers wish to address any item on the Consent Calendar individually, it will be considered under SPECL4L CALL ITEMS. Minutes. Recommendation: Approve minutes of regular meeting on February 23, 2009 as written. UB Min Feb 23.pdf 2. Approval of Purchase of Bucket Truck for Electric Division. Recommendation: Approve the purchase of 55" insulating aerial truck from Truck Hydraulic Equipment Company of Fontana, California, in the amount not -to- exceed $301,665.69 including sales tax. 55 Aedal Truck pdf 3. Authorization to Seek Bids for Project W-263. Recommendation: Authorize the advertisement for and solicitation of bids for Project W-263, Water Main Cement Relining Project in various -streets in the cities of Azusa, Covina, West Covina, and Los Angeles County. Cernent Relining Project W-263. pdf 4. Approval of Contract for Proiect W-265. Recommendation: Approve the awarding of contract for consultant design services for Project W-265, Pipeline Replacement Project in Cities of West Covina and Covina, to Hall & Foreman Incorporated in amount of $99,800 (including $16,800 for survey). 2U 71 Pipeline Replant W-265-Attachrrent.p Design W-265.pdf df 1002 I Approval of Contract for Proiect W-266. Recommendation: Approve the awarding of contract for consultant design services for Project W-266, Pipeline Replacement Project in Cities of Azusa and West Covina, to RBF Consulting in amount of $113,414 (including $29,106 for survey and $6,018 for bid services). Approval of Request for Proposal for Proiect WV -262 Inspection Services. Recommendation: Authorize staff to solicit proposals from qualified consultants to provide inspection services for Project WV -262, Water Main Replacement Project in Rowland Avenue in West Covina. .« Plperme Replant W-266-Attachrnent.p Design W-266. pdf df Approval of Request for Proposal for Proiect WV -262 Inspection Services. Recommendation: Authorize staff to solicit proposals from qualified consultants to provide inspection services for Project WV -262, Water Main Replacement Project in Rowland Avenue in West Covina. Approval of Second Addendum to Option Settlement Agreement Between Northrop Grumman, Cemex, Azusa Land Reclamation and the City of Azusa. Recommendation: Approve Second Addendum to Option Settlement Agreement Between Northrop Grumman, Cemex, Azusa Land Reclamation and the City of Azusa; and authorize the City Manager to sign on behalf of the City. .« RFP for Insptn Svc ' Ur RFP. pdf WV-262.pdf AddmAgrrt. pdf Approval of Second Addendum to Option Settlement Agreement Between Northrop Grumman, Cemex, Azusa Land Reclamation and the City of Azusa. Recommendation: Approve Second Addendum to Option Settlement Agreement Between Northrop Grumman, Cemex, Azusa Land Reclamation and the City of Azusa; and authorize the City Manager to sign on behalf of the City. Authorization to Procure San Juan Outage Insurance Coverage. Recommendation: Authorize staff to procure an outage insurance coverage for San Juan Unit 3 for the coverage period commencing July 1, 2009 through June 30, 2010 at a cost -not -to -exceed $100,000 and subject to credit worthiness check of the insurer. SJ Insurance Policy. pdf Approval of Purchase of Water Treatment Plant (WTP) Office Furniture. Recommendation: Award the purchase of WTP office furniture for the plant operations and management building to Office Furniture Group (OFG) in amount of $24,996.10 including tax and delivery. t. Office Furniture Purch. pdf , 003 .« Addendum Attachrtent-2nd w-ALR.pdf AddmAgrrt. pdf Authorization to Procure San Juan Outage Insurance Coverage. Recommendation: Authorize staff to procure an outage insurance coverage for San Juan Unit 3 for the coverage period commencing July 1, 2009 through June 30, 2010 at a cost -not -to -exceed $100,000 and subject to credit worthiness check of the insurer. SJ Insurance Policy. pdf Approval of Purchase of Water Treatment Plant (WTP) Office Furniture. Recommendation: Award the purchase of WTP office furniture for the plant operations and management building to Office Furniture Group (OFG) in amount of $24,996.10 including tax and delivery. t. Office Furniture Purch. pdf , 003 f 10. Approval of Additional Reimbursable Compensation for Civiltec Engineering Incorporated. Recommendation: Approve the reimbursable addition of $20,000 to Civiltec Engineering Incorporated contract for continued inspection services on the Rosedale Water Reservoirs and Pump Stations project. CNUrec-Rosedale.pd f D. STAFF REPORTS/COMMUNICATIONS 1. Monthly Update on Water Treatment Plant Rpt-WTP.pdf WTP_Mar_Update.p df 2. Drought Update/SWP Allocation Announcement (Verbal) V 3. Report on APPA Legislative Rally V 2 APPA legtslatNe ra0y.pdf 4. Update on CAISO New Markets (verbal) f 5. Quarterly San Juan Fuel Cost Adjustment Rpt San Juan Attachment SJ FCA FCA. pdf Q2_09.W 6. Multi -Year Summer Peaking Electric Power Procurement V Rpt-Pkg Pwr Attachment. pdf Purch.pdf 4 004 Update on Compliance with State Recycling Mandates for 2007 Imo„ AB 939 -SB 1016 Report.pdf DIRECTOR'S COMMENTS Consideration of sponsorship of Gladstone High School Football Team in amount of $200 for equipment, etc. (Verbal) Consideration of sponsorship of Gladstone High School Cheer Program in amount of $200 (Verbal) Adjournment. compliance with the Americans with Disabilities Act, if you need special assistance to participate in a city ting, please contact the City Clerk at 626-812-5229. Notification three (3) working days prior to the ting or time when special services are needed will assist staff in assuring that reasonable arrangements be made to provide access to the meeting. " compliance with Government Code Section 54957.5, agenda materials are available for inspection by fibers of the public at the following locations. Azusa City Clerk's Office - 213 E. Foothill Boulevard, Fa City Library - 729 N. Dalton Avenue, and Azusa Light & Water -729 N. Azusa Avenue, Azusa CA. " 005 AZUSA ant a w,rrr ELECTION OF OFFICERS TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD AND AZUSA CITY COUNCIL FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIES DATE: MARCH 23, 2009 SUBJECT: ELECTION OF OFFICERS RECOMMENDATION It is recommended that the Utility Board/City Council elect by majority vote a Chairperson and Vice Chairperson to serve as officers of the Utility Board. BACKGROUND The Utility Board was formed in May 2001 pursuant to ordinance 01-03, which was later amended by ordinance 01-07. The Utility Board is composed of City Council Members acting as Utility Board Members, with the Director of Utilities serving as executive advisor to the Board. The Utility Board meets monthly on the fourth Monday of each month in the downstairs conference room at Azusa Light & Water offices to conduct business related to the City's electric and water utilities, and solid waste collection services. Section 2-415 of Azusa Municipal Code requires the Utility Board to elect a Chairperson, Vice Chairperson, and a Secretary annually no later than the second meeting following appointment of the Mayor Pro Tem of the City Council. The functions of Secretary are delegated to the City Clerk. Board Members initiate election process by nominating officers and then voting for nominees. FISCAL IMPACT There is no fiscal impact of electing officers. Prepared by: Cary Kalscheuer, Assistant to the Director of Utilities I Al r� AZUSA1168T CITY OF AZUSA MINUTES OF THE REGULAR MEETING OF THE AZUSA UTILITY BOARD/CITY COUNCIL MONDAY, FEBRUARY 23, 2009 — 6:30 P.M. The Utility Board/City Council of the City of Azusa met in regular session, at the above date and time, at the Azusa Light and Water Conference Room, located at 729 N. Azusa Avenue, Azusa, California. Chairman Carrillo called the meeting to order. Call to Order ROLL CALL Roll Call PRESENT: BOARD MEMBERS: GONZALES, CARRILLO, MACIAS, HANKS ABSENT:: BOARD MEMBERS: ROCHA ALSO PRESENT: Also Present City Attorney Ferre, City Manager Delach, Assistant City Manager Makshanoff, Director of Utilities Hsu, Assistant to the Utilities Director Kalscheuer, Chief of Police Garcia, Electrical Engineer Langit, Director of Recreation and Family Services Jacobs, Assistant Community Development Director McNamara, Administrative Services Director -Chief Financial Officer Kreimeier, Library Director Tovar, City Clerk Mendoza, Deputy City Clerk Toscano. Public Participation Pub Part Mr. Jorge Rosales addressed the Board Members asking that item regarding the Pro -forma Western Systems J. Rosales Power Pool Agreement, be made available for public review at the Library and expressed concern regarding Comments the cost for the Emergency Generator for the water treatment plant, that staff will request a waiver of the permit from AQMD. The CONSENT CALENDAR consisting of Items B-1 through B-12, was approved by motion of Board Consent Cal Member Hanks, seconded by Board Member Gonzales and unanimously* carried. Staff asked to address item Appvd B -4— B-4 B-4 for amendment and it was considered under the Special Call portion of the Agenda. In item B4 the phase Spec Call "liquidated damage" was changed to "backcharge". 1. The minutes of the regular meeting of January 26, 2009, were approved as written. Min appvd 2. Approval was given for the pro -forma WSPP Agreement and addendums with Morgan Stanley Capital WSPP Agmt Group and the Mayor was authorized to execute agreement. Approved 007 3. The contract for furnishing, installing, and refurbishing the existing chain link fence at Azusa Substation Pacific was awarded to Pacific Industrial Electric in amount not -to -exceed $126,936. Industrial Elect 4. The Notice of Completion for Project W-245 Water Main Replacement in First, McKinley, Paramount, NOC Roosevelt and Virginia Streets, Barbara Drive, and an Alley West of Barbara Drive in the City of Azusa, Miramontes from Miramontes Construction Company, Incorporated, was accepted and the City Clerk was directed to Construction execute NOC and have same recorded at the Office of the Los Angeles County Recorder; authorization Addition was given to withhold $3,800 in back charge from retainage amount and final payment to Contractor. Approval was give for the advertisement for and solicitation of bids for Project WV -262 Water Main 5. The Notice of Completion for Project W-245A&B, Water Main Replacement Project in Sunset Avenue NOC John T. in Azusa and Vincent Avenue in West Covina, A&B from John T. Malloy Incorporated, was accepted Malloy Inc and the City Clerk was directed to execute NOC and have same recorded at the Office of the Los Angeles County Recorder. 6. The Notice of Completion for Project W-238, Water Main Replacement Project Group 2: Cypress and NOC DeSigio Sunset Streets in West Covina, from J DeSigio Construction, Incorporated was accepted and the City Construction Clerk was directed to execute NOC and have same recorded at the Office of the Los Angeles County Recorder; and 2) authorize withholding of $43,000 in liquidated damages from retainage amount and final payment to Contractor. 7. Acceptance of Easement from WC Homes, LLC for Water Mains and Services at Tract 62346 in West Accept Esmt Covina. The following resolution was adopted and the City Clerk was authorized to file easement with WC Homes, Office of the Los Angeles County Recorder: LLC A RESOLUTION OF THE AZUSA UTILITY BOARD/CITY COUNCIL OF THE CITY OF AZUSA Res. 09-C21 ACCEPTING A CERTAIN GRANT OF EASEMENT AND DIRECTING THE RECORDING Grant of Esmt THEREOF. 8. Approval was given for the addition of $3,800 to Wren and Associates, Incorporated contract for Wren & Assoc. Amend CIP inspection services of Project W-245, Water Main Replacement in First Street Et. Al. in Azusa. Addition 9. Approval was given for the addition of $5,900 to SA Associates contract for inspection services of SA Associates Project WVF-243, Water Treatment Plant Water Main and Sewer Force Main Installation. Addition 10. Approval was give for the advertisement for and solicitation of bids for Project WV -262 Water Main Solicit Bids Replacement in Rowland Avenue in West Covina. Prj WV -262 11. Approval was given for Change Order No. 14 for additional compensation of $93,005.85 to SSC Change Order Construction Incorporated contract for construction of Project WVF-207. SSC Construct. 12. Approval was given for the amended and restated water supply agreement with Miller Coors LLC. Wtr Agmt Miller SCHEDULEDITEM Sched Items Approval of Budget Amendment for Canyon Filtration Plant Project for Obtaining an Operating Permit for Budget Amend Emergency Generator. After lengthy discussion the following was approved: Operating Permit Emer Board Member Hanks offered a Resolution entitled: Gen A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, AMENDING Res. 09-C22 THE FISCAL YEAR 2008-2009 CAPITAL IMPROVEMENT PROGRAM BUDGET FOR THE WATER Amend CIP UTILITY TO AUTHORIZE APPROPRIATIONS NECESSARY TO OBTAIN PERMIT FROM SOUTH Operating COAST AIR QUALITY MANAGEMENT DISTRICT TO OPERATE A DIESEL POWERED BACKUP Permit WTP GENERATOR AT WATER TREATMENT PLANT. 02/23/09 PAGE TWO M ., jt{ Moved by Board Member Hanks, seconded by Board Member Macias to waive further reading and adopt. Resolution passed and adopted by the following vote of the Board Members: AYES: BOARD MEMBERS: GONZALES, CARRILLO, MACIAS, HANKS NOES: BOARD MEMBERS: NONE ABSENT: BOARD MEMBERS: ROCHA STAFF REPORTS/COMMUNICATIONS Staff Rpts Director of Utilities Hsu provided the Monthly Update on Water Treatment Plant. He advised that the State Monthly WTP Water Officials have requested a 20% voluntary reduction across the board from the State of California. The Update Federal Agency that normally supplies water to the Central Valley will not supply any, due to less production and less employment. He responded to questions posed. Director of Utilities Hsu presented the Delta Vision Committee Implementation Report and the Legislative Dir of Util Update and responded to questions posed from Board Members. Delta Vision Committee DIRECTOR'S COMMENTS Dir Cmts Discussion was held regarding the AB32 and SB 375, Greenhouse Gas Bills. Discussion Moved by Board Member Macias, seconded by Chairman Carrillo and unanimously* carried to adjourn. Adjourn TIME OF ADJOURNMENT: 7:05 P.M. SECRETARY NEXT RESOLUTION NO. 09-C23. PAGE THREE ME I r.nr a AZUaS•errA r CONSENT CALENDAR TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD AND AZUSA CITY COUNCIL FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIES DATE: MARCH 23, 2009 SUBJECT: PURCHASE OF A FIFTY FIVE FOOT INSULATING AERIAL TRUCK RECOMMENDATION It is recommended that Azusa Utility Board/City Council approve the purchase of a fifty five foot Insulating Aerial Truck, and issuance of a purchase order to Truck Hydraulic Equipment Company of Fontana, California, in the amount not to exceed $301,665.69 including 8.25% sales tax. BACKGROUND The Electric Division has identified the need to replace an aging insulating aerial truck. An aerial truck,is crucial for the operations of the Electric Division for working on high voltage lines and equipment mounted on power poles. The most important function of the aerial truck is responding to emergencies such as power lines burned down on the ground causing danger to the public. The aerial truck needs to be ready to go at a moments notice. The existing aerial truck is 14 years old and has become unreliable and requires excessive maintenance. Pursuant to Azusa City Council Resolution No. 00-C35, adopted on March 20, 2000, establishing a policy for incorporating alternative fuel vehicles into its light, medium, and heavy duty fleets, this vehicle will be equipped with a compressed natural gas (CNG) engine. A formal bid opening was held in the City Clerk's office on 2/11/09 at 10:00 AM. Four bids were received all of which included the Cummins ISLG 300 CNG engine. The results are listed on next page. 1 1, Vendor Truck Hydraulic Equip. Co. Altec Industries, Inc. Terex Utilities, Inc. Bid 2 Terex Utilities, Inc. Bid 1 FISCAL IMPACT Location Total Cost Fontana, Ca $301,665.69 Dixon, Ca $309,078.65 Tigard, Oregon $321,644.31 Tigard, Oregon $328,636.18 The purchase amount of $301,665.69 will be funded from approved Electric Operations Budget account # 33-40-733-920-7135. Prepared by: Dan Kjar, Electric Operations Supervisor/ DMR Oil. C013 . AZUGHT USA CONSENT CALENDAR TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD AND AZUSA CITY COUNCIL FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIES DATE: MARCH 23, 2009 SUBJECT: AUTHORIZATION TO SEEK BIDS FOR THE INSTALLATION OF PROJECT W-263, WATER MAIN RELINING PROJECT IN VARIOUS STREETS IN THE CITIES OF AZUSA, COVINA, WEST COVINA, IRWINDALE AND LOS ANGELES COUNTY. RECOMMENDATION It is recommended that the Utility Board/City Council authorize the advertisement for, and solicitation of bids for Project W-263, Water Main Cement Relining Project in various streets in the Cities of Azusa, Covina, West Covina, Irwindale, and Los Angeles County. BACKGROUND The Water Division has a program of replacing water mains that are experiencing problems with leaks and that are, for various reasons, experiencing flow and pressure problems. The mains to be replaced in this project have both leak problems requiring constant repair and deliver less flow than is optimal for current residential area standards. As a part of this program, this project involves relining the leaking pipelines rather than replacing them. This project will allow the Water Division to lessen the probability of leaks without trenching in the streets and should be more economical than replacing the pipelines. In all, approximately 34,467 linear feet of water main ranging in size from 4 inch to 20 inch diameter will be relined in the cities of Covina, West Covina, Irwindale and Azusa. Although cement lining is specified for this project, alternative pipe relining technologies will be considered with lowest price the main criterion for selection. Bid documents are available at the 2nd floor office of Azusa Light & Water at 729 N. Azusa Ave., and at the Library at 729 N. Dalton. FISCAL IMPACT There is no fiscal impact of bidding this project. Following bidding, fiscal impacts will be reported along with funding sources. Prepared by: Chet Anderson, Assistant Director- Water Operations 012 C40. qh AZUS.ANAM CONSENT CALENDAR TO: • HONORABLE MAYOR AND AZUSA CITY COUNCIL FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIE$l � DATE: MARCH 23, 2009 N SUBJECT: AWARD OF CONTRACT FOR CONSULTANT DESIGN SERVICES FOR PIPELINE REPLACEMENT PROJECT W-265 RECOMMENDATION It is recommended that the Utility Board/City Council approve the award of contract for consultant design services in the amount of $99,800 (incl. $16,800 for survey) for Pipeline Replacement Project W-265 to Hall & Foreman, Inc. BACKGROUND The Water Division has a program of replacing water mains that are experiencing problems with leaks and that are, for various reasons, experiencing flow and pressure problems. The mains to be replaced in these projects have both leak problems requiring constant repair and deliver less flow than is optimal for current residential area standards. ALW solicited proposals from experienced civil engineering consultants to design one or both of two waterline replacement improvements to the Azusa water system: Project NO: 1 (W-265) included pipelines in the Cities of West Covina and Covina; Project No. 2 (W-266) included pipelines in the Cities of Azusa and West Covina. Nine proposals were submitted for each project. The consultants submitting proposals for project W-265 (Standardized to100% complete Plans and Specs) were as follows: 1. IKE $82,560 140 days $139.93 per hour 2. RBF $89,027 147. days $110.66 per hour 3. PARSONS BRINCKERHOFF $93,974 107 days $130.34 per hour 4. WILLDAN $87,835 140 days $132.68 per hour 5. ANDREASEN $75,060 198 days $121.85 per hour 6. SA ASSOCIATES $100,000 202 days $135.87 per hour 7. GEI . $192,320 476 days $115.02 per hour 8. CIVILTEC $104,040 158 days $106.82 per hour 9. HALL & FOREMAN $83,000 144 days $128.09 per hour 013 The above proposal costs are adjusted to reflect the consultants' comparable proposed time of completion and cost of completion to Final Submittal of 100% Complete Plans and Specifications. The total proposal prices varied somewhat from one consultant to another. Submittals were compared as to scope, experience, cost, completion time, hours estimated and a comparative cost per hour. A comparative chart is attached to this staff report. FISCAL IMPACT The fiscal impact of this consulting contract is $99,800 which will be funded through existing approved budget using account number 32-80-000-721-7130/72107B-7130. Prepared by: Chet Anderson, Assistant Director - Water Operations 014 Project 1 W-265 Consultant Time frame Start date Completion Manhours Total Cost Cost per manhour Days of Design 1 IKE 140 3/22/2009 8/9/2009 590 $82,560.00 $139.93 2 RBF 147 3/2/2009 7/27/2009 804.5 $89,027.00 $110.66 3 PARSONS 107 4/6/2009 7/22/2009 721 $93,974.00 $130.34 4 WILLDAN 140 662 $87,835.00 $132.68 5 ANDREASEN 198 4/1/2009 10/16/2009 616 $75,060.00 $121.85 6 SA ASSOC 202 4/1/2009 10/20/2009 736 $100,000.00 $135.87 7 GEI 476 4/6/2009 7/26/2010 1672 $192,320.00 $115.02 8 CIVILTEC 158 3/19/2009 8/24/2009 974 $104,040.00 $106.82 9 HALL & FOREMAN 144 648 $83,000.00 $128.09 O F-. CA AZUSA LIGHT l RATER CONSENT CALENDAR TO: HONORABLE MAYOR AND AZUSA CITY COUNCIL FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIES DATE: MARCH 23, 2009 SUBJECT: AWARD OF CONTRACT FOR CONSULTANT DESIGN SERVICES FOR PIPELINE REPLACEMENT PROJECT W-266 RECOMMENDATION It is recommended that the Utility Board/City Council approve the award of contract for consultant design services in the amount of $113,414.00 (incl. $29,106 for survey and $6,018 for bid services) for Pipeline Replacement Project W-266 to RBF Consulting. BACKGROUND The Water Division has a program of replacing water mains that are experiencing problems with leaks and that are, for various reasons, experiencing flow and pressure problems. The mains to be replaced in these projects have both leak problems requiring constant repair and deliver less flow than is optimal for current residential area standards. ALW solicited proposals from experienced civil engineering consultants to design one or both of two waterline replacement improvements to the Azusa water system: Project No. 1 (W-265) included pipelines in the Cities of West Covina and Covina; Project No. 2 (W-266) included pipelines in the Cities of Azusa and West Covina. Nine proposals were submitted for each project. The consultants submitting proposals for project W-266 (Standardized to100% complete Plans and Specs) were as follows: 1. 2. IKE RBF $77,580 $78,290 150 days 147 days $140.04 per hour $111.29 per hour 3. PARSONS BRINCKERHOFF $77,684 114 days $131.22 per hour 4. WILLDAN $81,785 140 days $125.82 per hour 5. ANDREASEN $67,260 198 days $122.74 per hour 6. 'SA ASSOCIATES $87,000 202 days $142.62 per hour 7. GEI $213,073 476 days $141.48 per hour 8. CIVILTEC $84,660 123 days $99.60 per hour 9. HALL & FOREMAN $53,500 116 days . $128.61per hour 016 The above proposal costs are adjusted to reflect the consultants' comparable proposed time of completion and cost of completion to Final Submittal of 100% Complete Plans and Specifications. The total proposal prices varied somewhat from one consultant to another. Submittals were compared as to scope, experience, cost, completion time, hours estimated and a comparative cost per hour. A comparative chart is attached to this staff report. FISCAL IMPACT The fiscal impact of this consulting contract is $113,414.00 which will be funded through existing approved budget using account number 32-80-000-721-7130/72107B-7130. Prepared by: Chet Anderson, Assistant Director - Water Operations 017 1 2 3 4 5 6 7 8 9 a Project 2 W-266 Consultant Time frame Start date Completion Manhours Total Cost Cost per manhour Days of Design IKE 150 5/7/2009 10/4/2009 554 $77,580.00 $140.04 RBF 147 3/2/2009 7/27/2009 703.5 $78,290.00 $111.29 PARSONS 114 4/6/2009 7/29/2009 592 $77,684.00 $131.22 WILLDAN 140 650 $81,785.00 $125.82 ANDREASEN 198 4/1/2009 10/16/2009 548 $67,260.00 $122.74 SA ASSOC 202 4/1/2009 10/20/2009 610 $87,000.00 $142.62 GEI 476 4/6/2009 7/26/2010 1506 $213,073.00 $141.48 CIVILTEC 123 3/19/2009 7/20/2009 850 $84,660.00 $99.60 HALL & FOREMAN 116 416 $53,500.00 $128.61 C.G. A7USA CONSENT CALENDAR TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD AND AZUSA CITY COUNCIL FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIES DATE: MARCH 23, 2009 \� f, SUBJECT: REQUEST FOR PROPOSALS -WATER MAIN PROJECT WV -262 RECOMMENDATION It is recommended that the Utility Board/City Council authorize staff to solicit proposals from qualified consultants to provide inspection services for Project WV -262, Water Main Replacement in Rowland Avenue, West Covina. BACKGROUND The Water Division has a program of replacing water mains that are experiencing problems with leaks and that are, for various reasons, experiencing flow and pressure problems. The mains to be replaced in these projects have both leak problems requiring constant repair and deliver less flow than is optimal for current residential area standards. Installation of water main replacements requires inspection to ensure compliance with design and specification requirements for the project. This authorization to release attached letter Request for Proposals will permit staff to gather consultants' proposals on consulting inspection services for project WV -262. FISCAL IMPACT The fiscal impact of this proposed study will be reported following receipt of proposals in response to the RFP. Prepared by: Chet F. Anderson, Assistant to the Director of Utilities 019 March 24, 2009 Consultant Firm. Street Address City, CA Zip Code Subject: Request for Proposals to Provide Inspection Services for the WV -262 Main Replacement Project Dear Sirs: Azusa Light & Water is requesting proposals for the inspection of a main replacement project to be constructed in Rowland Avenue in West Covina. The inspection services requested by this RFP will begin soon after the April 27, 2009 Utility Board meeting, and continue for the 90 day construction period, to approximately July 27, 2009. Construction is allowed from Monday to Friday between the hours of 7:OOAM to 5:00 PM though actual construction will not take all the hours allowed. On rare occasion, weekend hours may be required. Project completion is set for 90 Calendar days after the date set in the Notice to Proceed; the contract for the project will be awarded April 27, 2009. A half size plan cover sheet showing the sites of the main replacements to be inspected is included with this RFP. It is not anticipated that the contractor will have more than one crew working at anytime. Full time inspection of the pipeline installation may be required. In order to allow for overtime and weekend work, please base your proposed price on 110 calendar days for the contract duration. The scope of services for the proposed inspection services includes the following. SCOPE OF SERVICES A. • Provide full time inspection of construction work to assure quality of construction and adherence to specifications, drawings, and submittals. Inspection will be provided as needed estimated to require 8 hours per day, each day the work is being executed. Document daily work progress with written logs and photographs, as required. In the event that the contractor uses two crews, only one inspector will be required to inspect this project. -1- 020 B. Manage requests for change orders by the Contractor. Provide requests for change orders with documentation and recommendations to City for review and approval. Implement changes as required and directed by City. C. Maintain record drawings in the field indicating any changes in the design, materials, dimensions, and details. Provide red lined "as -built" drawings to City. D. Prepare a "punch list" of all items to be completed by the Contractor to obtain final completion. Insure items are completed. E. Arrange and conduct the final inspection and start-up coordination work with the Azusa Light & Water crews prior to the new facilities being placed into service. Final inspection to be witnessed by City. F. Attend preconstruction meeting Attached for your information is a sample City of Azusa Professional Services Agreement Please send your letter proposal to Azusa Light & Water to be received no later than 5:00 PM, Wednesday April 15, 2009. Please include a one page qualification sheet for the person you intend to use as the inspector on this project if selected. Proposals may be faxed to 626-334- 3163, or e-mailed with a pdf file to the address below. Thank you Chet F. Anderson, P.E. Assistant Director- Water Operations Azusa Light & Water Ph: 626-812-5209 e-mail: canderson@ ci.azusa.ca.us -2- 021 CITY OF AZUSA PROFESSIONAL SERVICES AGREEMENT 1. 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 , a CORPORATION, with its principal place of business at ("Consultant"), 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 CONSTRUCTION INSPECTION services to 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 for the 2008-2009 Water Main Replacement Projects , Project WV -262 project ("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 CONSTRUCTION INSPECTION 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. -3- 022- 3.1.2 Term. The term of this Agreement shall be from [_INSERT START DATE_] to [_INSERT ENDING DATE_], 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: Name of Inspector 023 3.2.5 City's Representative. The City hereby designates Ken Godbey, 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 Name of Consultant, 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, including a City Business License, 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, 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 5 024 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 I (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. 025 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 Liability. 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. 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 026 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 A:VIII, 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 shall not exceed $ FIGURES ($ WORDS I without written approval of City's UTILITY BOARD. 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 submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by Consultant. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, 8 027 through the date of the statement. City shall, within 45 days of receiving such statement, review the statement and pay all approved charges 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. 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 fifteen (15) 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. M41 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: CONSULTANT. CONSULTANT ADDRESS City of Azusa 213 East Foothill Blvd. Azusa, CA 91702-1295 Attn: Chet F. Anderson, P.E. Azusa Light & Water 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. 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 10 029 any person or entity not connected with the performance of the Services or the Project. Nothing fumished 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. 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. 11 030 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. 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. 12 031 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 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. 13 M. 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 By: By: Attest: City Manager City Clerk Approved as to Form: Best Best & Krieger LLP City Attorney CONSULTANT [Name] [Title] 14 033 C-4-. CONSENT CALENDAR TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD AND AZUSA CITY COUNCIL FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIE3'� DATE: MARCH 23, 2009 SUBJECT: SECOND ADDENDUM TO OPTION AND SETTLEMENT AGREEMENT BETWEEN NORTHROP GRUMMAN, CEMEX, ALR AND THE CITY RECOMMENDATION It is recommended that the Utility Board/City Council approve the attached Second Addendum to Option and Settlement Agreement between Northrop Grumman, Cemex, Azusa Land Reclamation, Inc., and the City of Azusa, and authorize the City Manager to sign said Second Addendum on behalf of the City of Azusa. BACKGROUND On July 28, 2008, the Utility Board approved an Addendum to Option and Settlement Agreement entered into between the aforementioned parties related to a slope failure at the Cemex gravel mining site which is owned by Azusa Land Reclamation, Inc. The Addendum required Cemex and Azusa Land Reclamation, Inc. to purchase land from Northrop which was damaged by the slope failure. The Addendum, however, included the name of "Azusa Land Reclamation Company, Inc." instead of the correct name, "Azusa Land Reclamation, Inc." Because of this, Azusa Land Reclamation, Inc. has requested a Second Addendum to change the name used in the Agreement to Azusa Land Reclamation, Inc. The Second Addendum to the Option and Settlement Agreement is attached and staff recommends approval of this non -substantive change. FISCAL IMPACT This action has no fiscal impact. Prepared by: Cary Kalscheuer, Assistant to the Director of Utilities 034 SECOND ADDEAMM.TO OP77ONAND SETTLEMENT AGREEMENT THIS SECOND ADDENDUM TO OPTION AND SETTLEMENT AGREEMENT ("Addendum's is entered into as of February 12, 2009, by and among Northrop Grumman Systems Corporation, a Delaware corporation ("Northrop Grumman'), Azusa Land Reclamation, Inc., a California corporation ("ALR'), CEMEX Construction Materials Pacific, L.L.C., a Delaware limited liability company ("CCMP"), as successor in interest to CEMEX Construction Materials, L.P., a Texas limited partnership (referred to in this Addendum as "CEME)C"), and the City of Azusa, a California municipal corporation (the "City"), each a "Party" and any two or more collectively referred to herein as "Parties" RECITALS A. Northrop Grumman, ALR, CEMEX and the City have entered into that certain Option and Settlement Agreement dated, for reference purposes, December 18, 2007 (the "Agreement'; B. The Agreement was amended pursuant to that certain Addendum to Option and Settlement Agreement dated, for reference purposes, August 26, 2008 (the "First Addendum" and, together with the Agreement, the "OSA") wherein it was recognized that CCMP is the successor in interest to CEMEX; C. It has come to the attention of the Parties that the legal name of ALR has been incorrectly identified in the OSA as "Azusa Land. Reclamation Company, Inc." The Parties desire to amend the OSA to reflect the correct corporate name of ALR. NOW TBEREFORE, for and in consideration of the foregoing premises, and other good and valuable consideration, the receipt and sufficiency of which is acknowledged, the Parties agree as follows: 1. Clarification. The Parties acknowledge that the legal name of ALR was incorrectly identified in the. OSA as "Azusa Land Reclamation Company, Inc." Accordingly, the Parties hereby agree that the OSA shall be amended to reflect ALR's correct corporate name: "Azusa Land Reclamation, Inc." Said entity name is hereby amended for all purposes where incorrectly stated in the OSA or any attached exhibits thereto. 2. Miscellaneous. Except as and to the extent expressly. modified and amended herein the Parties ratify and affirm the OSA in accordance with its terms and acknowledge that the OSA remains in full force and effect. This Addendum shall be binding upon the Parties hereto and their respective successors and permitted assigns. This Addendum may be executed in a number of identical counterparts. If so executed, each of such counterparts shall be deemed an original for all purposes, and all such counterparts shall, collectively, constitute one agreement For purposes of this Addendum, signatures delivered by facsimile or electronic mail shall be as binding as 01 035 originals upon the Parties so signing. Any capitalized term set forth in this Addendum that is not specifically defined herein shall have the meaning ascribed to it in the OSA. IN WITNESS WHEREOF, the Parties have caused this Addendum to be executed by their respective duly authorized representatives on the dates below but effective as of the date first set forth above. NORTIIROP GRUMMAN SYSTEMS CORPORATION a Delaware corporation Name: Its: Date: 12009 AZUSA LAND RECLAMATION, INC- A California corporation Name: Its: �j 9_6QTc _ Date: fry. . //42 , 2009 CEMEX CONSTRUCTION MATERIALS PACIFIC, L.L.0 a Delaware limited liability company By:_ Name: Its: _ Date: 2009 THE CITY OF AZUSA a California municipal corporation Name: Its: Date: 12009 036 CONSENT CALENDAR TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD AND AZUSA CITY COUNCIL FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIES DATE: MARCH 23, 2009 �,1� SUBJECT: AUTHORIZATION TO PROCURE SAN JUAN OUTAGE INSURANCE COVERAGE RECOMMENDATION It is recommended that the Utility Board authorize the staff to procure an outage insurance coverage for San Juan Unit 3 for the coverage period commencing July 1, 2009 through June 30, 2010 at a cost not to exceed $100,000 and subject to creditworthiness check of the insurer. BACKGROUND The City's San Juan unit 3 is the single largest resource in City's resource portfolio providing up to 60% of City's annual electric energy requirement. The operational availability of San Juan unit 3 and the cost of replacement power when the unit is not available due to forced outages could have significant adverse impacts to the electric utility's finances. Customarily, staff assumes for budget purposes that the unit would have an availability factor of no less than 85%. However, if the unit availability turns out to be lower than 85% and/or spot market prices turn out to be significantly higher than forecasted, then the cost of replacement energy might tum out significantly higher than the budgeted amount causing adverse impacts to electric utility's finances. The City has purchased a San Juan forced outage insurance in the current fiscal year at a cost of approximately $275,000. The insurance premium in the current depressed energy market has decreased considerably (about a third of the premium cost in FY 08-09), but the need to insure a major forced outage of San Juan unit has not diminished. What Does Outage Insurance Coverage Do: Typically, the insurance coverage has the following components: 1.' A strike price for replacement power in $/MWh I A deductible amount in $ 037 3. A maximum coverage limit in $ 4. A premium payment in $ The following example illustrates how the insurance coverage would work: Assume the insurance coverage has the following structure: 1. Strike price = $40/MWh 2. Deductible amount = $1,400,000/year 3. Maximum coverage limit = $4,000,000 4. Premium payment= $100,000 Further assumes that San Juan unit is unavailable for 25% of the time during a year and the cost of replacement power is $88/MWh, thus the cost of replacement power above the strike price is 30 MW x 8,760 hours x 0.25 x ($88 - $40) = $3,153,600. Therefore, the insurer would pay the City $1,753,600 ($3,153,600 less deductible of $1,400,000) for cost of replacement power for San Juan outages. The benefits of the insurance coverage are: 1. It reduces the cost of replacement power in a high spot market price environment. 2. It significantly reduces, but not completely eliminates the adverse financial impacts if unit availability turns out to be lower than budgeted amount and spot market price for replacement power turns out to be substantially higher than the budgeted amount. In an extremely adverse scenario, i.e., very high unavailability factor of the unit and very high spot market prices, the insurance coverage significantly reduces the possibility of cash flow problems to the electric utility. Thus, staff recommends the procurement of San Juan outage insurance coverage along the parameters specified above given the benefits of such outage insurance coverage in protecting the electric utility against severe financial dislocations that might result due to San Juan unit operational issues and/or severe spot market price run -ups. Staff is currently negotiating with one insurance policy provider within the parameters set forth above. Final arrangement would be triggered when all the parameters set forth above are satisfied: FISCAL IMPACT Said insurance coverage will cost less than $100,000 for the coverage period of July 1, 2009 through June 30, 2010. Funds remain available in FY 09-10 Electric Capacity and Energy Account to pay for the purchase of said insurance coverage. Prepared by: Bob Tang, Assistant Director of Resource Management 038 CWq4 - - AZUSA r.nr n mrrr CONSENT CALENDAR TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD AND AZUSA CITY COUNCIL FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIES DATE: MARCH 23, 2009 SUBJECT: AWARD THE PURCHASE OF WATER FILTRATION PLANT OFFICE FURNITURE FOR THE PLANT OPERATIONS AND MANAGEMENT BUILDING TO OFFICE FURNITURE GROUP (OFG) RECOMMENDATION It is recommended that the Utility Board/City Council award the purchase of Water Filtration Plant (WFT) office furniture for the Plant Operations and Maintenance Building to Office Furniture Group (OFG) of Irvine, CA in the amount of $24,996.10, including tax and delivery. BACKGROUND The City of Azusa is currently constructing Improvements to its Canyon Water Filtration Plant. One of the improvements to the WFT is an Operations and Maintenance Building which will house the WFT plant operators, their offices, a testing laboratory and an operations room from which the operators will be able to monitor and control the Water Filtration Plant, the system water production wells, reservoirs, pressure regulators and system booster pump stations. Because the operators have been housed in a modular (mobile) office, there is very little existing furniture that will be usable in the new Operations and Maintenance Building. In keeping with City of Azusa's informal purchasing policies for purchases under $25,000, three written quotes were requested from office furniture vendors. The prices submitted by the three vendors are as follows: 1. Office Furniture Group — Irvine, CA- $24,996.10 2. Crest Office Furniture -Burbank, CA- $30,883.42 3. Interform Commercial Interiors — San Ramon, CA - $30,408.76 039 FISCAL IMPACT Fiscal impact will be $24,996.10 including applicable tax and delivery.. Funds are available in the Water Division's approved budget in account no. 32-40-722-701-6572, which was budgeted for this purpose. Prepared by: Chet F. Anderson, Assistant Director - Water Operations 040 cow /o. A.ZCTSA UGNt I WAi1R CONSENT CALENDAR TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD AND AZUSA CITY COUNCIL FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIES p� DATE: MARCH 23, 2009 \, 1' SUBJECT: ADDITIONAL REIMBURSABLE COMPENSATION TO CIVILTEC ENGINEERING, INC. FOR CONTINUING INSPECTION SERVICES ON THE ROSEDALE WATER RESERVOIRS AND WATER PUMP STATIONS RECOMMENDATION It is recommended that the Utility Board/City Council approve the reimbursable addition of $20,000 to Civiltec Engineering, Inc. contract pursuant to Azusa Municipal Code (AMC) section 2-517(h) for continuing inspection of the Rosedale development water storage reservoirs and water pump stations. BACKGROUND At its July 24, 2006, regular meeting, the Utility Board approved a Professional Services Contract with Civiltec Engineering, Inc. to perform inspection of water storage reservoirs and water pump stations installed by Azusa Land Partners (ALP), the developer of Rosedale. Due to continuing work on Rosedale development reservoirs and water pump stations, additional reimbursable inspection services are necessary. At this time, the contract limit of $423,000 has been reached and no additional payments may be made to Civiltec unless the contract amount is amended. This request for approval of additional compensation is made to comply with AMC section 2-517(h) which requires contract amendment amounts greater than $10,000 be approved by the City Council. Approval of an additional $20,000 to the existing contract will authorize the Finance Department to continue to pay Civiltec up to $443,000 in aggregate. FISCAL IMPACT This request has limited fiscal impact. The City has a partial funding obligation for the 890 reservoirs of approximately 72%. The Siena Madre pump station, 1023 Reservoir and 1023 Pump station are funded by ALP in their entirety. The approved additional payments to Civiltec will initially be funded from the Capital Improvement Budget Account 32-80-000-721- 7130/72107A-7130, and appropriate amounts will be reimbursed by APL. Prepared by: Chet Anderson, Assistant Director- Water Operations 041 AZI I.IIL A WUSA Atff INFORMATION ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD AND AZUSA CITY COUNCIL FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIES,�J DATE: MARCH 23, 2009 SUBJECT: DELAY IN THE OPERATIONAL STATUS OF THE CANYON WATER FILTRATION PLANT The new Canyon Water Filtration Project is nearing completion. It is anticipated that the plant will be substantially complete (the point at which it is operational) around the last week of March or the first week of April. At that time, the Liquidated Damages being levied against SSC Construction will be reduced from $1,000 per day to $500 per day. At substantial completion, certain tasks, like landscaping, will remain to be completed, but theoretically the plant facilities, piping, pumping and treatment equipment will be capable of treating water. However, operation of the treatment plant requires an operation permit from the Califomia Department of Public Health (DPH). Application was made to DPH at the beginning of last November for the Treatment Plant Operating Permit, which included consideration of the construction schedule. Various factors since that time have arisen that have made it difficult for DPH to devote substantial time to the review of our application. According to the District Engineer of the Los Angeles District of DPH, the review of a permit to operate a sophisticated water treatment plant requires a full and detailed DPH engineering report and is not simply a pro forma preparation. This was anticipated and is why the application was submitted back in November. 042 However, difficulties confronting DPH in reviewing Azusa's application now include understaffing and staff furloughs imposed by the state, and an influx of applications from stimulus legislation for economic recovery. The economic stimulus funding applications require quick turnarounds due to deadlines. DPH has stated that the WTP permit application must be reviewed in parallel with those funding applications. All of these factors have tended to substantially increase the amount of time necessary for DPH to review permit applications and were not foreseeable at the time that the WTP permit application was submitted. According to Black & Veatch, the review of DPH of permit applications for treatment plants similar to Azusa's, and processing of the permit typically takes a few months, and then other Districts of DPH will issue a conditional permit to operate the plant. However, this District of DPH has also stated that granting a conditional permit to operate the Treatment Plant is something that they would prefer not to do. The Treatment Plant Contractor, SSC Construction, will not be able to make the final connection of the new Treatment Plant treated water pipeline to the Azusa Water Distribution System until the operating permit is granted because connection of the new treatment plant will require the disconnection of the existing treatment plant. It is necessary to keep the existing treatment plant operating and online until the new treatment plant is ready to operate. A reasonable estimate is that the permit could be granted sometime in June Prepared by: Chet F. Anderson, Assistant to the Director— Water Operations 043 Plant operators' in training FEBRUARY PROGRESS PAYMENT REQUEST: $272,890.92 TOTAL PAID TO DATE $35,946,995.16 AMOUNT TO ESCROW* $2,397,293.66 PROJECT PERCENT COMPLETE 98.69% MONTHLY REPORT _ .. _.._ ... .. _ MARCH, 2009 ... . PROJECT: MEMBRANE TREATMENT UPGRADE OF THE CANYON FILTRATION PLANT PROJECT NO.: WVF-207 GENERAL CONTRACTOR: SSC CONSTRUCTION INC. DESIGN ENGINEER: BLACK & VEATCH INC. CONSTRUCTION MANAGER: BLACK & VEATCH, INC. PROJECT CONTRACT AMOUNT: $35,905,500.00 $36,515,702.14 EXTRA DAYS CHANGE ORDERS TO DATE: $100,642.76 10 Approved July 23, 2007 $164,975.54 14 Approved Sept 24, 2007 $57,261.33 4 Approved Nov 26, 2007 $22,693.21 0 Approved Feb 25, 2008 $9,454.31 24 Approved July 28, 2008 $90,761.23 2 Approved Oct 27, 2008 $71,407.91 34 Approved Jan 26, 2009 $93,005.85 0 Approved Feb. 23. 2009 88 MONTHLY ACTIVITIES Construction progress meetings were held Feb 26 & Mar 12 Total CO's $610,202.14 As of 03/18/09 (1.70% over bid price) Subcontractor TSI onsite doing WTP SCADA site acceptance testing Chemical Feed building operational for clean in place training - chemicals being deleivered to site O & M building may need redo on interior painting Membrane Building painting and finish work Membrane startup has begun - Siemens onsite doing operator training on Membrane operation Siemens onsite doing clean in place training Reservoir exterior painting underway- primer mat applied Plant operators' in training FEBRUARY PROGRESS PAYMENT REQUEST: $272,890.92 TOTAL PAID TO DATE $35,946,995.16 AMOUNT TO ESCROW* $2,397,293.66 PROJECT PERCENT COMPLETE 98.69% INFORMATIONAL ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD AND AZUSA CITY COUNCIL FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIES�'� DATE: MARCH 23, 2009 SUBJECT: APPA ANNUAL LEGISLATIVE RALLY REPORT Staff attended the annual American Public Power Association (APPA) legislative rally in Washington D.C. during the week of February 23, 2009. The following provides a brief summary of what might be in the works in terms of federal legislation that might impact the utilities in this session of the Congress. During the week, the Southern California Public Power Agency (SCPPA) contingency visited the offices of our state and local representatives. Staff visited the offices of Senators Dianne Feinstein and Barbara Boxer, and House Representatives David Dreier, Loretta S na chez and7Ienry Waxman. The general sentiment at the Capitol Hill is this year is going to be a very busy legislative year as far as energy issues are concerned as the new Administration and the new leadership in the key energy committees is very committed to energy issues. There are three main areas of focus as follow: Federal Transmission Siting Authority: There is a recognition that the existing transmission siting authority which mostly rests in the purview of individual states leaves major gaps when siting interstate transmission lines or when �J local opposition is too daunting to overcome. There is a sentiment that a federal preemptive W eminent domain authority to site transmission lines might be necessary as a means to at least site the necessary transmission lines for renewable resources and for transmission lines is required to maintain reliability. The Senate Majority Leader just introduced a bill to give the transmission siting authority to the Federal Energy Regulatory Commission (FERC) for renewable resources and Senator Bingaman is also expected to introduce his own bill shortly. The sentiment is this is going to be a controversial jurisdictional battle between the state regulatory agencies and the FERC. It is unclear how the ultimate compromise might be fashioned. 045 Climate Chanee: There is an unequivocal sentiment that climate change legislation will be the major energy legislative initiative in this Congress and the cap -and -trade paradigm for greenhouse gas (GHG) reduction paradigm will be in the front and center in this debate. The new Administration in its federal budget is counting on revenues in FY 2011-2012 from the cap -and -trade for many purposes including uses for general federal government functions (balance the federal budget); incent energy efficiency and conservation; fund research and development of "green" technologies; and tax subsidies to low income taxpayers who might be more severely impacted by the legislation. One of the most controversial issues will undoubtedly be the allocation of GHG allowances to various sectors of the economy and interest groups. SCPPA contingency reiterated our position that Congress should take a slow and measured approach in deciding the paradigm and be very careful regarding allowance allocation to avoid retail electric rate shocks and market meltdowns that might result from an imperfect financial paradigm. There is a sentiment of uncertainty whether federal climate change legislation will muster the necessary votes to pass due to its shear complexity and far reaching impact to the economy. The marching order to some key committee staff is to have a draft climate change bill by Memorial Day. Federal Renewable Portfolio Standard (RPS): Closely related to the climate change issue, there is a strong sentiment that a federal RPS mandate might be a necessary tool to achieve GHG reduction goals. As California is in the forefront of RPS implementation, we express our support to a federal RPS mandate provided it does not duplicate what the states are already doing. Please contact Bob Tang if you need further information regarding the above or have any questions. Prepared by: Bob Tang, Assistant Director of Resource Management '. i sk INFORMATIONAL ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD AND AZUSA CITY COUNCIL FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIES, � DATE: MARCH 23, 2009 v " SUBJECT: QUARTERLY FUEL COST ADJUSTMENT FOR SAN JUAN RESOURCE On July 26, 2004, the Utility Board approved a fuel cost adjustment mechanism for San Juan power. plant. This mechanism is intended to credit customers with cost savings that are realized when our power plant operates reliably and replacement power costs are avoided, and conversely, allow the Utility to increase revenues to recover a portion of our replacement power costs when the San Juan resource experiences outages. This report encompasses replacement power costs incurred for the San Juan resource during the period of January 1, 2009 through March 15, 2009. For reasons stated below, staff recommend that Fuel Cost Adjustment be set at zero for the period of April 1, 2009 through June 30, 2009. The availability of the San Juan unit #3 during the period of January 1, 2009 through March 15, 2009 was 75%, below the budgeted availability of 85% reflecting continued operational tuning and the unanticipated issues caused by the new combustion process/profile after the Environmental Project went operational mid year 2008. The average cost of replacement power during this reporting period was $32.92/MWh as compared to the budgeted cost of $40/MWh, greatly benefitting from the depressed commodity market in general. The combination of lower availability and lower average cost of replacement power resulted in a net charge of $122,990 for Fuel Cost Adjustment for the quarter, and when combined with the zero carry over amount from the previous quarter results in a total FCA charge of $122,990. Per current FCA mechanism, any time the FCA charge exceeds $100,000 in the quarter such amount is eligible for recovery in the following quarter. However, given that the current quarter FCA charge amount only very slightly exceeds the $100,000 threshold and there is an expectation that the San Juan availability should be improving in the coming months, staff recommends carrying the FCA charge of $122,990 forward to be recovered in the next quarter if applicable. We expect San Juan performance to improve in the coming months and anticipate FCA charge to decrease that might nullify the need to recover the current quarter's FCA charge. Prepared by: Bob Tang, Assistant Director of Resource Management 047 San Juan Fuel Cost Adjustment Calculation for Q2 2009 Cumulative Quarterly Difference (CQD) Q1 2009 Carry -Over If J(CQD)1<$100,000, then adjustment=0 If I(CQD)I>$750,000, then adjustment=+ -$750,000 or else adjustment = COD Forecast Retail Sales (MWh) SJ FCA for 02 2009 (cents/KWh) (*) Through March 15th, 2009 January February 20,669 21,475 MW $122,990 $0 $122,990 March 24,039 $32.92 25.48% January February March (*) Actual SJ Output 14,927 13,301 10,154 Actual SJ Replac Energy Cost $226,535 $199,361 $6,118 Maximum Output 21,576 19,488 10,440 Unavailable SJ Output 6,649 6,187 286 % Outage Rate 30.82% 31.75% 2.74% Base SJ Output @ 85% 18,340 16,565 8,874 Unavailable SJ Output 3,236 2,923 1,566 % Outage Rate 15.00% 15.00% 15.00% Base SJ Replac Energy Cost @$40/MWh $129,456 $116,928 $62,640 Actual - Base SJ Replac Energy Cost $97,079 $82,433 -$56,522 San Juan Insurance Premium Recovery $0 $0 $0 San Juan Insurance Payout $0 $0 $0 Cumulative Quarterly Difference (CQD) Q1 2009 Carry -Over If J(CQD)1<$100,000, then adjustment=0 If I(CQD)I>$750,000, then adjustment=+ -$750,000 or else adjustment = COD Forecast Retail Sales (MWh) SJ FCA for 02 2009 (cents/KWh) (*) Through March 15th, 2009 January February 20,669 21,475 MW $122,990 $0 $122,990 March 24,039 $32.92 25.48% D000 (o AZUSA INFORMATION ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD AND AZUSA CITY COUNCIL FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIES/A p DATE: MARCH 23, 2009 h� SUBJECT: REPORT ON MULTI-YEAR SUMMER PEAKING ELECTRIC POWER PROCUREMENT At January 26, 2009 Utility Board meeting, the Board authorized the staff via Resolution to engage in multi-year summer peaking electric power purchase to replace the expiring power purchase agreement and continue to meet city's summer electricity needs. Given the favorable energy market conditions, staff engaged in a multi-year transaction on March 17, 2009. Staff is hereby providing a report of the transaction as required by the established guidelines as follows: Transaction Counterparty: Shell Energy North America Authorized Staff: Assistant Director of Resource Management in consultation with the Director of Utilities Authorized Product: 15 MW of summer peaking electric power for the months of June through September Transaction Duration: Five-year transaction covering the months of June through September for 2010 through 2014. The transaction commences in June 2010 and ends in September, 2014, consistent with Board's authorization Trigger Prices: The prices for the product are as follows: June -September 2010 $61.10/MWh June -September 2011 $66.75/MWh June -September 2012 $69.75/MWh June -September 2013 $71.50/MWh June -September 2014 $72.00/MWh Five -Year Simple Average $68.22/MWh The prices in any year and in aggregate during this period did not exceed the established not -to -exceed trigger price of $85/MWh Frequency of Trigger: Staff will not trigger any additional five-year summer peaking procurement before March 17, 2010 unless explicitly authorized by the Utility Board Solicitation Process: Staff conducted a formal Request for Proposal (RFP). The RFP is attached for information. Four creditworthy entities were invited to make offers and three entities responded with offers. Shell Energy North America's offer was the lowest offer in any single year and in aggregate in comparison to the other two offers It should be noted that the forward prices for summer peaking power declined by more than 10010 since the procurement was authorized by the Utility Board in January. It should also be noted that these forward power prices compare very favorably to the historical spot market summer power prices in the recent past. For example, the average spot market summer peaking power prices in the past four years in Southern California were: June -September 2005 $75.95/MWh June -September 2006 $68.85/MWh June -September 2007 $69.00/MWh June -September 2008 $91.41/MWh Four -Year Simple Average $76.30/MWh Thus the contracted forward prices on average are 10% lower than the spot market summer peaking power prices in the past four years, which translates into an annual saving of $194,000 or $970,000 over five years when compared to the alternate procurement strategy of purchasing summer peaking power in the spot market which can be very volatile. Finally, the summer peaking power prices on a forward basis are at their lowest point in the past 10 years due to the severely depressed energy commodity markets and are not anticipated to decline substantially further as the economy starts to recover in the coming years. Given these facts, staff believes the objective of cost effectively procuring the medium term summer peaking power at this time has been achieved by this procurement. Prepared by: Bob Tang, Assistant Director of Resource Management 050 REQUEST FOR PROPOSAL FIRM PEAKING ENERGY The City of Azusa, California ("Azusa") issues this Request for Proposal ("RFP") for firm peaking energy product for the summer months as specified below. Term: Five years commencing CY 2010 through CY 2014 Volume: 15 MW Product: Firm peaking energy (6x16, HE 07 through HE 22, Monday through Saturday, except NERC Holidays) for the months of June ! through September during the Term Delivery Point: Mead 230 kV bus Schedule: Date Process 3/4/2009 Issue this RFP 3/5-3/31/2009 At Azusa's sole discretion, Azusa may request firm offers from sellers in any weekday during this period. Azusa will make such request by phone to the seller's designated contact person by 9:00 am (Pacific Time). Sellers will have two hours (offers are due 11:00 am Pacific Time) to submit the firm offers in the format specified in Exhibit A. Azusa will inform the sellers who have submitted offers whether his/her offer has been selected by no later than noon (Pacific Time) on the same day of offer request. It is seller's sole responsibility to inform Azusa its designated contact person; the contact information; and the unavailability of such person on any given day during this period. At Azusa's sole discretion, Azusa may take into account Seller's designated contact person's availability in the offer request process 051 Date 5 Business Days After Offer is Accepted Agreements and Collateral Requirements: Process Execution of a confirmation agreement no later than 5 business days after seller's offer is accepted It is seller's sole responsibility to communicate, finalize and executerip or to submitting offers, any applicable enabling agreements, addendums to existing agreements and/or any collateral annexes with Azusa. At Azusa's sole discretion, Azusa may require the posting of collateral or a letter of credit from seller, it is seller's sole responsibility to inquire and finalize such collateral requirementsrip for to submitting offers. Seller's failure to communicate, finalize and execute the applicable enabling agreements, addendums to existing agreements and/or collateral annexes with Azusarip or to submitting offers will result in the refection of an accepted offer. Confidentiality: Azusa, as a municipal corporation, must disclose the information of any agreement entered into by Azusa to the public. Further, Azusa is subject to the Public Records Act disclosure requirements. Thus, seller should be aware that the winning offer leading to a confirmation agreement will be disclosed to the public and non winning offers may be disclosed subject to Public Records Act requests. Disclaimers/Termination: Azusa retains the discretion to reject any offer, or terminate discussions and/or negotiations regarding any offer, at any time for any purpose, without liability or responsibility to Azusa. Azusa reserves the right to terminate this RFP at any time for 052 any purpose, without prior notification to seller's, and without liability or responsibility to Azusa. Any questions to this RFP should be directed to Bob Tang at 626-812-5214, e- mail btang(a,ci.azusa.ca.us 053 SELLER'S DESIGNATED CONTACT PERSON Company: Name: Phone: Please specify business days if any, during March 5 through March 31, 2009 that you are not available Return via e-mail to btang(a')ci.azusa.ca.us by close of business on March 4, 2009 054' SELLER OFFER SHEET Company: Contact: Offer in $/MWh for summer peaking power product: CY Offer 2010 2011 2011 2013 2014 Return via e-mail to btangPci.azusa.ca.us by no later than 11:00 a.m. on this date of 055 ALUSA '. OXl b WOE& INFORMATIONAL ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD AND AZUSA CITY COUNCIL FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIES \ DATE: MARCH 23, 2009 SUBJECT: UPDATE ON STATE RECYCLING MANDATES AND AZUSA'S DIPSOSAL RATE FOR 2007 In 1989, State legislators passed Assembly Bill 939 (AB 939), also known as the California Integrated Waste Management Act of 1989, which requires each city and county in the state to reduce waste disposed in landfills by 50% starting in the year 2000 or pay penalty for non- compliance. The City of Azusa has successfully diverted more than 50% of its waste from landfills and has avoided potential fines of $10,000 per day since 2001. At its regular meeting on April 28, 2008; the Utility Board/City Council adopted a support position on Senate Bill (SB) `Z.16.following the bill's introduction by Senator Patricia Wiggins (D -Santa Rosa). This bill was signed into law last year and eliminates the complex mathematical calculation to determine whether city governments are in compliance with the 50% goal of AB 939.. SB 1016 will help reduce the time and cost incurred by cities in preparing their annual reports of compliance to the state. Azusa staff have already saved some time in preparing its annual report for calendar year 2007 which was due to the state by March 16. Instead of measuring what percent of trash is recycled, the new system measures how many pounds are disposed of from each city on a pounds -per -person -per -day basis. By calculating the average number of tons of waste generated by the City of Azusa from 2003 to 2006, and using a 50% waste diversion requirement, the State has set a limit of 6.3 pounds per person per day for the City of Azusa. Going forward, all the City has to do is monitor the amount of waste actually disposed of on an annual basis and divide it by the population and number of days per year to determine if the City is in compliance. Using this methodology for calendar year 2007 resulted in a calculation of 5.9 pounds per person per day for the City of Azusa, which is within our allowed limit. Previously, city staff had to use population, employment, CPI and taxable sales data—in addition to disposal information, to calculate waste diversion. Many of these statistics were not available in a timely manner from various state agencies. This delayed our ability to calculate waste diversion and submit our annually required report by the statutory deadline of August 1 for the prior calendar year. This was recognized as a statewide problem, but with SB 1016, cities will be back on schedule and Azusa's report for 2008 will be due in August 2009. As part of the annual report preparation process, City staff will continue to review disposal records from the Sanitation Districts of Los Angeles County. Athens Services has voiced concern about other waste haulers serving Azusa illegally, and City staff will continue to review disposal information in order to identify waste tonnage that was misreported as coming from Azusa when in fact it originated from another jurisdiction, and to identify waste haulers serving the City without authorization and in violation of Athens' franchise rights. Staff remains concerned about various solid waste issues, including long term cost containment and staying in compliance with AB 939 and SB 1016. Once the Puente Hills landfill closes in 2013, for example, the Cid will lose all waste "diversion credit" associated with residential yard waste program. And while Athens appears to be proactively planning alternatives for yard waste that they collect from Azusa, Athens does not control all yard waste disposed from Azusa. During 2008, Athens collected about 2,800 tons from Azusa's yard waste program. However, the Sanitation Districts reports that yard waste from all contractors serving Azusa was about 6,700 tons during 2008. credit when Puente Hills -landfill -closes in 2013 due to the loss of the Alternatively Daily Cover (ADC) program will increase our pounds -per -person -per - day disposal rate to unacceptable levels of about 6.6 lbs per person day. The severity of the situation could worsen if the state adopts bills to increase the diversion requirement to say 75%. The MRF program appears unable to yield higher levels of waste diversion, at least, staff has not seen reports from Athens which would indicate that the MRF can make up for this loss of diversion credit. Prepared by: Cary Kalscheuer, Assistant to Director of Utilities Liza Cawte, Administrative Technician 057