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HomeMy WebLinkAboutAgenda Packet - March 26, 2012 - UBAGENDA REGULAR MEETING OF AZUSA UTILITY BOARD AZUSA LIGHT & WATER 729 N. AZUSA AVENUE AZUSA, CA 91702 AZUSA UTILITY BOARD KEITH HANKS CHAIRPERSON ANGEL CARRILLO VICE CHAIRPERSON URIEL E. MACIAS BOARD MEMBER 6:30 P.M. Convene to Regular Meeting of the Azusa Utility Board • Call to Order • Pledge to the Flag • Roll Call A. PUBLIC PARTICIPATION MARCH 26, 2012 6:30 P.M. JOSEPH R. ROCHA BOARD MEMBER ROBERT GONZALES BOARD MEMBER (Person/Group shall be allowed to speak without interruption up to five (S) 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.) 001 B. UTILITIES DIRECTOR COMMENTS C. UTILITY BOARD MEMBER Election of Officers. Recommendation: Elect by majority vote a Chairperson and Vice Chairperson to serve as officers of the Utility Board. 2. Comments D. 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 SPECIAL CALL ITEMS. Minutes. Recommendation: Approve minutes of regular meeting on February 27, 2012 as written. Feb UB Min. pdf 2. Award of Contract for Feasibility Study for Sludge Handling Facilities to Civiltec Engineering Inc Recommendation: Award a Professional Services Agreement to Civiltec Engineering Inc. to provide engineering services for the preparation of a feasibility study of various sludge handling facility options for the Hsu -Canyon Membrane Water Filtration. KEEL.L� Sludge Handling Civiltec Proposal. pdf Study,pdf Public Hearing to Consider Athens Services Refuse Rate Adjustment Recommendation: Schedule public hearing for regular City Council Meeting on June 18, 2012 to consider refuse rate adjustment for Athens Services, and authorize staff to prepare and mail public notice of said hearing. u' Refuse Rate Public Notice. pdf 002 Election of Ord01-07.pdf Officers.pdf 2. Comments D. 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 SPECIAL CALL ITEMS. Minutes. Recommendation: Approve minutes of regular meeting on February 27, 2012 as written. Feb UB Min. pdf 2. Award of Contract for Feasibility Study for Sludge Handling Facilities to Civiltec Engineering Inc Recommendation: Award a Professional Services Agreement to Civiltec Engineering Inc. to provide engineering services for the preparation of a feasibility study of various sludge handling facility options for the Hsu -Canyon Membrane Water Filtration. KEEL.L� Sludge Handling Civiltec Proposal. pdf Study,pdf Public Hearing to Consider Athens Services Refuse Rate Adjustment Recommendation: Schedule public hearing for regular City Council Meeting on June 18, 2012 to consider refuse rate adjustment for Athens Services, and authorize staff to prepare and mail public notice of said hearing. u' Refuse Rate Public Notice. pdf 002 4. Amendment of Lone -Term Power Purchase Agreement (Wind Power) with Iberdrola Renewables, Inc. Recommendation: Approve Amendment No. 2 to Long -Term Power Purchase Agreement (Wind Power) between Iberdrola Renewables, Inc. and City of Azusa, and authorize the Director of Utilities to execute the agreement. E. SCHEDULED ITEMS Local Resource Adequacy Capacity Purchase for 2013 from Calcine/Shell. Recommendation: Approve a Local Resource Adequacy Capacity purchase of 31 MW for calendar year 2013 from Calpine (transacted through a "confirm" with Shell acting on Calpine's behalf), and authorize the Director of Utilities to execute the associated Confirmation Agreement. Purchase RA Capacity.pdf "No Cost" Letter of Intent with SAIC to Identify the Cost and Benefits of Installing a Local Smart Grid. Recommendation: Authorize the Director of Utilities to finalize and execute a "no cost" Letter of Intent with an engineering consultant, SAIC, to identify the cost and benefits of a potential smart grid service procurement by Azusa Light & Water. SAIC LOI.pdf 3. Award of Contract for Electronic Commerce Services to Wells Fargo. Recommendation: Authorize the Director of Utilities to execute a three year contract with Wells Fargo for electronic commerce services to improve utility customer service. �.7-7 Itierdrola IBERDROLA_AMDMN Arrendment.pdf TL_PPA.pdf E. SCHEDULED ITEMS Local Resource Adequacy Capacity Purchase for 2013 from Calcine/Shell. Recommendation: Approve a Local Resource Adequacy Capacity purchase of 31 MW for calendar year 2013 from Calpine (transacted through a "confirm" with Shell acting on Calpine's behalf), and authorize the Director of Utilities to execute the associated Confirmation Agreement. Purchase RA Capacity.pdf "No Cost" Letter of Intent with SAIC to Identify the Cost and Benefits of Installing a Local Smart Grid. Recommendation: Authorize the Director of Utilities to finalize and execute a "no cost" Letter of Intent with an engineering consultant, SAIC, to identify the cost and benefits of a potential smart grid service procurement by Azusa Light & Water. SAIC LOI.pdf 3. Award of Contract for Electronic Commerce Services to Wells Fargo. Recommendation: Authorize the Director of Utilities to execute a three year contract with Wells Fargo for electronic commerce services to improve utility customer service. �.7-7 Welk Fargo Welk Fargo E -Box Wells PSA Electronic Payments.) PSA. pdf Attach ment. pdf 003 F. STAFF REPORTS/COMMUNICATIONS Electronic Vehicle Public Charging Stations -EV Connect 2. Automated Residential Trash Collection Update Autoneted Trash Service Update. pdt G. CLOSED SESSION CONFERENCE WITH REAL PROPERTY NEGOTIATORS Pursuant to Government Code Section 54956.8 Property: Water rights regarding Main San Gabriel Basin Agency Negotiator: George Morrow, Utilities Director Negotiating Parties: Reiner Kruger, Monrovia Nursery Under negotiation: Price and terms of payment. H. ADJOURNMENT Adjournment. "In compliance with the Americans with Disabilities Act, if you need special assistance to participate in a city meeting, please contact the City Clerk at 626-812-5229. Notification three (3) working days prior to the meeting or time when special services are needed will assist staff in assuring that reasonable arrangements can be made to provide access to the meeting. " "In compliance with Government Code Section 5495 7.5, agenda materials are available for inspection by members of the public at the following locations: Azusa City Clerk's Office - 213 E. Foothill Boulevard, Azusa City Library - 729 N. Dalton Avenue, and Azusa Light & Water -729 N. Azusa Avenue, Azusa CA. " (104 EV Charging Station Blink L2 Pedestal Update. pdf Charger.pdf 2. Automated Residential Trash Collection Update Autoneted Trash Service Update. pdt G. CLOSED SESSION CONFERENCE WITH REAL PROPERTY NEGOTIATORS Pursuant to Government Code Section 54956.8 Property: Water rights regarding Main San Gabriel Basin Agency Negotiator: George Morrow, Utilities Director Negotiating Parties: Reiner Kruger, Monrovia Nursery Under negotiation: Price and terms of payment. H. ADJOURNMENT Adjournment. "In compliance with the Americans with Disabilities Act, if you need special assistance to participate in a city meeting, please contact the City Clerk at 626-812-5229. Notification three (3) working days prior to the meeting or time when special services are needed will assist staff in assuring that reasonable arrangements can be made to provide access to the meeting. " "In compliance with Government Code Section 5495 7.5, agenda materials are available for inspection by members of the public at the following locations: Azusa City Clerk's Office - 213 E. Foothill Boulevard, Azusa City Library - 729 N. Dalton Avenue, and Azusa Light & Water -729 N. Azusa Avenue, Azusa CA. " (104 March 26, 2012 Chair Keith Hanks l� AZUSA LIGHT & WATER Utilities Director Comments ° Water Supply Update 2 AZUSA LIGHT & WATER El���.ti�•�r� �•�f �ffi�:�-3r�� o AMC requires annual election of Chair, Vice Chair and Secretary (City Clerk) o Not later than 2nd meeting after new Mayor Pro Tem. This is first meeting since new Mayor Pro Tem was selected on March 19. 3 r AZrUSA LIGHT & WATER Ant ° February 27, 2012 Minutes ° Sludge Handling Feasibility Study Award to Civiltec ($36,690) • Public Hearing for Annual Refuse Rate Adjustment (June 18, 2012) ° Iberdrola Wind Contract Amendment AZUSA LIGHT a WATER 2013 Local Resource Capacity Procurement Azusa Utility Board March 26, 2012 5 AZUSA LIGHT 6 WATER In April 2006, the Utility Board adopted a Resource Adequacy Program for AL&W ° Program provides that City procure sufficient System Capacity for a 15% margin ° Per the CAISO, a portion of System Capacity must be from local "in basin" resources ..l AZUSA LIGHT 9 WATER ° Azusa's Local Capacity requirement for 2013 is 36 MW ° Current wind and hydro resources provide 5 MW Net requirement is 31 MW 7 T AZUSA LIGHT 6 WATER RFP ° AL&W issued a request for local capacity resource pricing on March 1 °Two (2) bidders responded with Shell/Calpine submitting lowest price 0 AZUSA L I G H T & W A T E R �-� c : �•� x1111 x1111 � x11 C•.i =1(0) Staff recommends purchasing 31 MW purchase of Local Capacity from Calpine/Shell for 2013 Price is $2.70 per KW -month ($1,004,400) �61 �V AZUSA l 1 G H i 6 WATER Si»�art GC Nic• MY Azusa Utility Board March 26, 2012 v� AZUSA LIGHT & WATER In 2005, Azusa commissioned a study to develop appropriate meter strategy Based on study, utility began installing "one way" AMR meters ° AMR meters may be read remotely by -handheld unit, by vehicle drive-by or by stationary collectors ° Today, they are read by handheld unit only Approximately 25% of Azusa electric meters are AMR capable today ..w; 11 AZy,USA LIGHT & WATER �ITI�•�It E"t�'�f-ti Recently, there has been an electric industry push to install "smart" meters • Also called "AMI" or Advanced Metering Infrastructure • These meters allow 2 way communications between smart meter and utility • Cost may be as much as $300 per customer for each of water and electric By year-end, over 75 % of California consumers will have smart meters 12 AZUSA LIGHT & WATER U PIJE)!}.�e�uS pug JwNf Some AMI Benefits Enhanced customer service Tamper detection Papaver quality monitofing Outage nigmt Load forecati ng Asset mgmt:including transformer Sizing Reduce line losses Premise device - load control interface or capability Remotely change metering parameters Price respvnisive DR Interface with water or gas meters Pricing event notification capability M 10% 20% 30% V-4 50% GD% 70% 80 n DYes, Entity Uses CapabiliRy i 3o-xce: FERC cin n 14 C*� c M/ AZUSA LIGHT d WATER i i 1 i 1 M 10% 20% 30% V-4 50% GD% 70% 80 n DYes, Entity Uses CapabiliRy i 3o-xce: FERC cin n 14 C*� c M/ AZUSA LIGHT d WATER 0 0 0 In November 2010, the Utility Board authorized Staff to evaluate/consider implementation of smart grid for Azusa. Smart Grid implementation would be extremely complex and inefficient for a smaller municipal utility like Azusa Issues are capital investment (-$15 million), integration of a variety of complex IT systems, availability of skilled internal management and technical resources, etc. Staff has been monitoring fast paced changes in the smart grid area and has identified a "no cost" approach for analyzing smart grid implementation in Azusa. This approach involves obtaining third party smart grid services versus "go it alone" 15 AZUSA LIGHT b WATER SAIC M�.���.�I • SAIC is a Fortune 500 engineering and technology consulting firm with roots assisting Azusa and other public utilities • SAIC is proposing "no cost" full implementation of smart utility services • "No cost" means that the cost of smart grid services would not exceed Azusa's real monetary benefits • SAIC would dedicate resources at no cost to assist Azusa to identify real benefits and impacts of smart grid over a 3 to 4 month period Goal of SAIC is to establish a smart grid demonstration project in southern California 16 AZYUSA LIGHT & WATER L�-ltt�� r�•}� I r�t�rpt To document the parties' interest and responsibilities during the review period, a Letter of Intent is proposed There would be no cost to Azusa other than internal time spent to assist SAIC Assuming a business case can be made for obtaining third party smart grid services, staff expects to develop a .detailed services agreement followed by issuance of an RFP to ensure a competitive procurement 17 AZUSA LIGHT & WATER ° Authorize the Director of Utilities to ,final ize/execute a no cost, no long-term commitment, Letter of Intent with SAIC for a smart grid cost/benefit study AZUSA LIGHT & WATER Elti-�t:tr-�•}��i�: am��ki���•� S�-�r�it.'.Z; Azusa Utility Board March 26, 201219 AZUSA LIGHT & WATER ° About 2,500 utility customers use "home banking" to make AL&W payments 0 Currently, the banks send a check for such payments ° This can cause up to a week delay since checks require manual handling ° The delay can result in late payments and even shut -offs in some cases �. 20 AZUSA LIGHT & WATER IM ° The City's bank, Wells Fargo, now offers a service called "E -Box". Under E -Box, customer bank payments are transmitted electronically in real-time to Wells Fargo. o Concurrently, an electronic file is uploaded to AL&W's billing system ° The result is customer payments are credited "instantly". 21 AZUSA LIGHT d WATER There is a one-time set-up charge of $17500 ° Monthly cost is $525. 22 AZUSA L I G M i d W A T E R It is recommended that the UB: — waive competitive procurement for E -Box services given Wells Fargo banking relationship, and — authorize Director of Utilities to enter into an agreement with Wells Fargo for three years of E -Box payment crediting service 23 AZUSA LIGHT 6 WATER atW11111 ic: f��. r �•� i fi�t•� St�.�tic•�r�� Azusa Utility Board March 26, 2012',M 24 AZUSA LIGHT 6 WATER �.3�:k�•�r �•���I , At last month's UB meeting, Staff provided a status report of its efforts to procure local EV demonstration units It noted that it had received 3 proposals from RFP for EV Charging Units (~$7K each) Staff also noted that it had received a proposal for free charging stations 25 AZ�USA LIGHT d WATER EC�t�ality Pr o�•��tiCIO • ECOtality to provide 2-7 EV chargers to Azusa at no cost ($3,500 value) under ARRA grant • Level II "Blink" EV chargers • Installation subsidy of $2,250 per unit ($4,500 for a dual installation) ° ALM to oversee installation and contribute electricity ALM to receive 50% of charging revenue Automated billing services using RFID cards Installation must be completed by June 30 under grant 26 �``✓.w AZUSA LIGHT d WATER • Demonstration period ends on April 30, 2013 • ECOtality would control charge price during demonstration period ° Chargers contain a small electronic screen that ECOtality could use to display advertising After demo term: — chargers will become AL&W property if desired or ECOtality would remove — AL&W could negotiate longer term billing and/or �•,Ae maintenance arrangement -�- `4'Y� 27 AZUSA L G n t 5 W H r[ q Simply smarten Level 2 Pedestal EVSE Simply Smart Pedestal Design EMaric Vehicle Supply Eyaipmem IME) provide, canvenlem means m charge deceit vehicles. level 2 charging 1240 v 11 AC Inpml is the ppnnmaty and preened method for dwrglng in residenXal and public location+. The ECOmlity dmlgn provides Inleligenf, uwfdendly hannes m aoaly and a!ely charge elecRtc vehicles Benefits of ECC1lalVs Unique Binary Design • Dramatic, treeless, aytdA Opp... • Ease al mtlallasan • Specified a&.M.Ing +pace an pederml • C—imt cable ina agement M big reach and sbrage between . • Cmnecmr WIfer for prWenian and 0". • fi*fi • connMa "ng SelenNe heghtd•ngn far convenient cacrMI ce wills • ADA r.9uirefenh • 360' beacon tight for easy-.Anding J1772 Standard EV Connector The SAE 17772 is da mar dard far elecnm vehlds charging in da Unned Siam. • E g. mk deegn • flevern accidenml dlennrrecncn • Grounded poli • fire m fele canmd, last m break canmm • De+igned for aver 10.000 cycles • Can wil imnd being driven aver by a+.hide • Safe m wet u dry ua Energy Meter • Int.mal reeler m mcarw energy and demand u+age • Suppab energy -sage dam mk coat • Svpparh eleatic Obly EV biting when Wilted m ANSI 12.20 and IEC mardordr Touch Screen • C.n1eni, uaridandly much screen di -play • Charge meta and+mhsec+ • find charging aotlons • Smtu+ m•+agn dewed m oar's smart phone F9 bink T N �. M/ AZUSA LIGHT b W A t E F I a�=�xt 5t�-3�•�� ° AL&W to finalize agreement and .return to City Council for approval ° AL&W to work with ECOtality agent called EV Connect to identify suitable installation sites Site hosts will need to sign ECOtality permission agreement 29 AZUSA L 1 G 4 T & WATER Coflecto'on Workshops Azusa Utility Board March 26, 2012 30 AZUSA LIGHT b WATER ALM will host four (4) automated trash pick-up workshops in April 2012 — Pop-up canopy with Azusa logo — Ten "story boards" on tripods, four key boards in Spanish also — Two barrels of each color, black & green -- one each filled with normal trash. — Athens to assist with questions and provide sample truck for viewing — Suggestion/comment box to be available 31 AZUSA L I G H T b W A* E R Workshops April 5, 2011 (Thursday) Easter Egg Hunt 5:00 p.m. -8:00 p.m. Memorial Park 320 N. Orange Place April 14, 2011 (Saturday) 11:00 a.m.-1:00 p.m. Edgewood Center Parking Lot 121 E. Gladstone April 21, 2011 (Saturday) 11:00 a.m.-1:00 p.m. Jr. Olympic Meet Azusa Pacific University Track & Field 901 E. Alosta April 241h (Tuesday) 4:30 — 6:30 p.m. Senior Center 740 N. Dalton 32 kA AZUSA LIGHT & WATER Questions/Comments �K f4-oy =r AZUSA LIGHT b WATER AZUSA ELECTION OF OFFICERS TO: HONORABLE CHAIRPERSON AND MEMBERS OF THA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES DATE: MARCH 26, 2012 SUBJECT: ELECTION OF OFFICERS RECOMMENDATION It is recommended that the Utility Board 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 0 1 -07 (attached). 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. Section 2-415 of the 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 by the City Council. Since new Mayor Pro Tem was selected on March 19, 2012, the Utility Board must elect by majority vote a Chairperson and Vice Chairperson. The functions of Secretary are delegated to the City Clerk. FISCAL IMPACT There is no fiscal impact of electing officers. Prepared by: Cary Kalscheuer, Assistant to the Director of Utilities 005 ORDINANCE NO. 01- 07 AN ORDINANCE OF THE CITY OF AZUSA, CALIFORNIA, AMENDING CHAPTER 2, ARTICLE V, DIVISION 5 OF THE MUNICIPAL CODE REGARDING THE COMPOSITION, OFFICERS, POWERS AND DUTIES OF THE UTILITY BOARD THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, DOES ORDAIN AS FOLLOWS: SECTION 1. Chapter 2, Article V, Division 5, Section 2-413 of the Azusa Municipal Code is hereby replaced, in its entirety, with the following: "See. 2-413 Composition. The board shall consist of five members. The city council may choose by a majority vote of the council to appoint its five members as the ex officio members of the board. All members shall be appointed by a majority vote of the city council and shall serve pursuant to section 2-32. Members of the board may be removed pursuant to section 2-32" SECTION 2. Chapter 2, Article V, Division 5, Section 2-414, of the Azusa Municipal Code is hereby replaced, in its entirety, with the following: "Sec. 2-414 Powers and Duties. When the board members are acting in their capacity as both members of the board and members of the city council, the board, acting jointly with the city council, shall have the following powers and duties: 1. To establish electric power and water rates, capacity and connection charges, meter charges and such other fees and charges as maybe appropriate and to generally regulate, control, manage, renew, repair and extend the water system and the electric power generation and distribution system of the City of Azusa. 2. To make rules and regulations governing the conduct of the board and its members and the employees of Azusa Light and Water. 3. To control and order the expenditure of all money received from the sale or use of water and electric power for defraying of expenses, maintenance, repairs, construction, extension and operation of the water and electric power system and for any expenses for additions to same. 4. To supply Azusa Light and Water's customers with water and electric power for any and all purposes and adopt all necessary rules and regulations for the provision of service. 5. To enter into contracts with any public or private agency for the exchange RVPUBVFR618015 of water or electric power, provided that any such water or electric power so exchanged by the city shall be repaid in full to the city within a reasonable period. 6. To hold, lease, acquire and purchase property in the name of the city. 7. To dispose of property surplus to the needs of the water or electric power systems, provided that any sale, lease or disposal of its assets, including property used in the generation of electrical energy, other than those unnecessary to the operation of the water and electric power systems. 8. To engage such legal services as maybe required or require the services of the city attorney." SECTION 3. Chapter 2, Article V, Division 5, Section 2-415 of the Azusa Municipal Code is hereby replaced, in its entirety, with the following: "Sec. 2-415 Chairperson, Vice Chairperson and Secretary The board shall elect one of its members as chairperson, one as vice chairperson, and one as secretary. Each of these three (3) board officers shall hold office for one (1) year and until their successors are appointed. Initially, officers shall be selected no later than the second meeting of the board following its appointment. Subsequent selection of officers shall occur no later than the second meeting following the selection of the mayor pro tem of the city council. The secretary may delegate to the city clerk duties such as making tape or other recordings of meetings of the board and developing draft Minutes of such meetings for consideration and possible approval by the board." SECTION 4. Chapter 2, Article V, Division 5, Section 2-418 of the Azusa Municipal Code is hereby replaced, in its entirety, with the following: "Sec. 2-418 Budget. While the board members are acting in their capacity as both members of the board and members of the city council, the board shall initially adopt a budget for Azusa Light and Water within four months of its first meeting, and thereafter shall annually adopt a budget for Azusa Light and Water, showing the expected expenses and revenues of the water and electric power enterprise. The city manager will present the budget to the board for adoption. The annual budget shall be incorporated into the budget of the city." SECTION 5. Chapter 2, Article V, Division 5, Section 2-419 of the Azusa Municipal Code is hereby replaced, in its entirety, with the following: "Sec. 2-419 Loans. While the board members are acting in their capacity as both members of the board and members of the city council, the board may approve and authorize loans to or from the funds subject to its control from or to RVPUHUFF\61 8015 007 city funds on a temporary basis." SECTION 6. Severability. If any section, subsection, sentence, clause,'phrase or portion of this ordinance is for any reason deemed or held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portion of this ordinance. The city council hereby declares that it would have adopted this ordinance and each section, subsection, sentence, clause, phrase or portion thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases or other portions might subsequently be declared invalid or unconstitutional. SECTION 7. This ordinance shall be in full force and effect thirty (30) days after its passage. SECTION 8. A summary of this ordinance shall be published in the manner required by law. PASSED, APPROVED AND ADOP� day of October, 2001. Cristina Cruz -Madrid Mayor ATTEST: Vera Mendoza, City Clerk ell RVPUBVM618015 M STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF AZUSA ) I, Vera Mendoza, City Clerk of the City of Azusa, do hereby certify that the foregoing Ordinance No. 01-07 was duly introduced and placed upon its first reading at a regular meeting of the City Council on the 17 day of September2001, and that thereafter, said Ordinance was duly adopted and passed at a regular meeting of the City Council on the 1 day of October , 2001, by the following vote, to wit: AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, CHAGNON, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE Vera Mendoza, City Clerk APPROVED AS TO FORM: City Attorney RVPUBUFF\618015 009 EXCERPTS FROM ORDINANCE 01-03 Sec. 2-416 Meetings. The board shall establish a regular time and place of meeting and shall meet regularly at least once a month or more frequently as workload requires. The regular place of meeting shall be in the Azusa Light and Water building. At least once every three (3) months, or more frequently if the board desires, the board may meet in other places and locations throughout the city for the purpose of encouraging interest and facilitating attendance by people in the various neighborhoods in the city at the meetings. Special meetings may be called by the chairperson or by three (3) members of the board, upon personal notice being given to all members or written notice being mailed to each member and received at least 36 hours prior to such meeting, unless such notice is waived in writing. All board meetings, and agendas for such meetings, shall be publicized in advance by written notice given to newspapers serving the city at least three (3) days prior to regular meetings and at the same time as members are notified of special meetings. In addition, notice of meetings, shall be posted regularly at locations normally utilized by the city for such purposes. All meetings shall be open to the public pursuant to the provisions of the Ralph M. Brown Act. (Gov. Code § 54950 et seq.) The board shall cause to be kept a proper record of its proceedings. The records and files of the board and its officers shall include, but not be limited to, all official correspondence, or copies thereof, to and from the board and its members received in their official capacities and shall be kept open for inspection bythe public at reasonable times in the office of the city clerk. Sec.2-417 Technological Support. The members oftheboard may receive technological support in the form of hardware, software or reimbursement for telecommunications services used in connection with serving on the board. Members shall also be reimbursed for any reasonable and necessary expenses incurred by them in the performance of their duties as members of the board. 01U D-1. CITY OF AZUSA MINUTES OF THE REGULAR MEETING OF THE AZUSA UTILITY BOARD/CITY COUNCIL MONDAY, FEBRUARY 27, 2012 — 6:30 P.M. it AZUSA 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 Hanks called the meeting to order. Call to Order Ms. Peggy Martinez led in the Flag Salute. Flag Salute ROLL CALL Roll Call PRESENT: BOARD MEMBERS: GONZALES, CARRILLO, MACIAS, HANKS, ROCHA ABSENT: BOARD MEMBERS: NONE ALSO PRESENT: Also Present City Attorney Ferre, City Manager Makshanoff, Director of Utilities Morrow, Assistant to the Director of Utilities Kalscheuer, Assistant Director of Customer Service and Care Vanca, Assistant Director of Resource Management Lehr, Public Works Director/Assistant City Manager Haes, Assistant Director of Electric Operations Langit, Director of Economic and Community Development Christiansen, Police Captain Momot, City Clerk Mendoza, Deputy City Clerk Toscano. PUBLIC PARTICIPATION Pub Part None None UTILITIES DIRECTOR COMMENTS Dir Comment Director.of Utilities Morrow provided an update on the Palo Verde Nuclear Generating Station stating that it is Dir of Util largest in the United States, the second most productive in the world, it set the record for lowest outage in Palo Verde nuclear history, and contains no GHG. Nuclear Plant UTILITY BOARD MEMBER COMMENTS Brd Mbr Com Director Rocha invited all to attend Banner Hanging by Target Store for two servicemen serving in Rocha Afghanistan, Sunday at 9 a.m. He suggested the Azusa Senior Center.as one of the sites for the automated Comment trash pick up demonstration. 011 The CONSENT CALENDAR consisting of Items D-1 through D-6, were approved by motion of Board Consent Cal Member Carrillo, seconded by Board Member Gonzales and unanimously carried with the exception of item Appvd D-2 which was considered under the Special Call portion of the Agenda. 1. The minutes of the regular meeting of January 23, 2012, were approved as written. Minutes appvd 2. SPECIAL CALL ITEM. Spec Call Item 3. Approval was given for the selection of De La Rosa & Co. to serve as underwriter to refund a portion Underwriters of the long term debt issued by the water and electric utilities in 2003. De La Rosa 4. Approval was given for the addition of $10,000 to the blanket purchase order of Coastline Equipment, Coastline Inc. Equip. P.O. 5. Approval was given for the addition of 42 days to the time of completion, Project W -266A, Water Project W - Main Replacement in Hilltop Avenue in Azusa, and San Bernardino Road in West Covina and Los 266A NOC Angeles County and Workman Avenue in West Covina; Project was accepted and the City Clerk's 42 days add Office was directed to execute the Notice of Completion and have the same recorded at the Office of To complete the Los Angeles County Recorder. 6. Approval was given to award a five year contract to Sequoia Financial Services for collection agency Sequoia Fin services for unpaid closed utility bills and property damages. Collection SPECIAL CALL ITEM Spec Call Item 2. Selection of Bond and Disclosure Counsel to Refund Water and Electric Utility Long Term Debt, Bond Cnsl Discussion was held regarding the issue and the fact that there was only a $5,000 difference between the low Discussion bidder and the City's legal Counsel Best Best & Krieger. Moved by Board Member Macias, seconded by Board Member Rocha and unanimously carried to approve the Hawkins, selection of Hawkins, Delafield & Wood LLP to serve as bond and disclosure counsel to refund a portion of Delafield & the long term debt issued by the water and electric utilities in 2003. Wood LLP SCHEDULED ITEMS Sched Items Initiation of AB 2514 Mandated Study of Applicability of Energy Sy torage System(s) for Azusa Light & Water. AB 2514 Assistant Director of Resource Management Lehr presented and detailed the item stating that in 2010 AB 2514 Lehr the Energy Storage Bill was signed into law which requires all electric utilities in California to undertake a Comments study of the applicability of energy storage technologies. If technologies are cost effective, the utility must set goals for procuring and installing, and the study must be initiated by March 1, 2012 and completed by October 1, 2014. Moved by Board Member Carrillo, seconded by Board Member Macias and unanimously carried to authorize - Initiate Study Azusa Light & Water to initiate a study of the feasibility and economics of procuring/installing energy storage Energy Storage systems, as required by California Assembly Bill 2514. System STAFF REPORTS/COMMUNICATIONS Staff Reports Assistant to the Director of Utilities Kalscheuer presented the Second Quarter Financial Report for Water C. Kalscheuer Utility; Fiscal year-to-date cash flow positive at $1.25 million. Water utility had a cash reserve of $22.7 FY12 Mid million. Quarterly sales equal to prior year but down 25% from FY07, and debt service coverage of 2.19. Year Financial Regarding Electric there is a positive cashflow of $2.2 million. Reserve level of $13.9 million. ($12.6 min) Report Debt coverage of 10.9 is good, and sales equaled prior year level, but down about 10% from three years ago. He responded to questions. N. 012 102/27/12 PAGE TWO Director of Utilities Morrow provided the Federal Legislative Report provided periodically by Morgan Dir of Utilities Meguire to SCPPA. The purpose is to monitor Federal legislation and regulations in water/energy areas. The Federal Federal budget for FY 13 and general energy policy are key items. Legislation Director of Utilities Morrow provided an update on the Water Supply. To date, LA areas has received 6.5 Dir of Utilities inches of rain and 16.3 is the historical average. Sierra snowpack is only 23% normal, State Water Project Update on allotment has been reduced from 60% to 50%, key reservoirs in state are at high levels and Lake Mead is much Water Supply improved. Director of Utilities Morrow provided an update on Electric Vehicle/Charging Station Update stating that Dir of Utilities L&W has solicited proposals for community electric vehicle charging stations and three bids were received. Electric Veh Plans include purchase of two electric vehicles by L&W for demonstration. Discussions ongoing with a Charging Stn vendor who may have grant funds for a couple of EV charging units. Discussion was held regarding Automated Trash Collection Workshops and staff advised that they would be Automated developing a formal contract amendment and the workshops would be held at the Azusa Senior Center, North Trash Recreation Center, and Edgewood Shopping Center. Collection Workshops It was consensus of the Board Members to adjourn. Adjourn TIME OF ADJOURNMENT 7:14 P.M. SECRETARY NEXT RESOLUTION NO. 12-C18. 02/27/12 PAGE THREE 013 AZUSA U6Mi R Y,UiER CONSENT CALENDAR TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES DATE: MARCH 26, 2012 SUBJECT: AWARD OF PROFESSIONAL SERVICES CONTRACT TO CIVILTEC ENGINEERS TO PROVIDE ENGINEERING SERVICES - FEASIBILITY STUDY FOR SLUDGE HANDLING FACILITIES RECOMMENDATION It is recommended that the Utility Board award a Professional Services contract to Civiltec Engineers to provide engineering services for the preparation of a feasibility study of various sludge handling facility options for the Hsu -Canyon Membrane Water Filtration Plant (WFP). BACKGROUND ALW has operated its low pressure membrane WFP for approximately two years and has found that more sludge is produced by the treatment process than was anticipated during the design of the WFP. Three sludge drying beds were constructed when the WFP was built which are designed to dewater by evaporation, but the process of evaporation is complicated by the location of the drying beds in the mouth of a canyon. The location of the ponds subjects them to low temperatures and rainfall during the winter months. Consequently, full evaporative effect is difficult to achieve, particularly during the winter. Subsequent to approval by the Utility Board at its January 23, 2012 meeting, an RFP to select an - Engineering consultant to conduct a feasibility study to examine various types of sludge handling facilities was sent to ten qualified engineering consultants. Two consultants submitted proposals to perform the feasibility study for the following fees: Civiltec Engineers $36,690 Black & Veatch Corporation $89,200 Each of the responding consultants is well qualified and experienced to perform the necessary engineering work. Staff recommends that Civiltec Engineers be awarded the contract to prepare the feasibility study. 015 Consulting Engineer for Feasibility Study March 26, 2012 Page 2 FISCAL IMPACT The fiscal impact of the award of this contract is $36,690 to be funded from Fiscal Year 2011- 2012 Capital Improvement Project Budget Item No. 72112C. Prepared by: Chet F. Anderson, P.E., Assistant Director- Water Operations Attachment: Proposed Scope of Services, Schedule and Fees ois City of Azusa, Azusa Light and Water Chet Anderson, P.E., Assistant Director of Utilities — Water OperationsA Proposal for Solids Handling Facilities Study k^' C:). V F:)': 10 Hsu -Canyon Membrane Treatment Filtration Plant eemeerfT. gng ire March 5, 2012 „h SCOPE OF SERVICES PHASE I. RESEARCH A. Meet with ALW Staff to discuss and finalize the project schedule and project needs. Obtain complete as-builts of the plant facilities and all relevant studies and evaluations. All necessary base drawings will be provided in the appropriate form to facilitate expedited analysis of the existing infrastructure. B. Field review the existing treatment plant facilities to document and photograph current conditions and to develop a better understanding of the system capabilities and operations, C. Data collection and research will be performed by Civiltec to establish the base documentation necessary to formalize the evaluation of the system. Civiltec will generate in tabular form an advanced request for information that will assist in documenting requests. The items identified above are inclusive of a preliminary list of information that will be necessary to formalize the effort. Additional information may be necessary to finalize the effort as the work progresses. PHASE Ii. REVIEW AND DATA ANALYSIS A. Test particulate in water produced from the membrane backwash and sedimentation processes. L'iviltec will perform tests to determine the solids concentration, total solids content, total weight, bulk density, percent water content, pH, and alkalinity. B. Work with ALW to prepare the Feasibility study of the system hydraulics, mass balance and solids discharge options through and out of the solids handling facilities for the systems proposed and studied. Our effort will prepare life cycle cost benefit for operation of the existing system compared to the existing system. The study will entail preparation of a study considering the following: 1. Maintain wastewater treatment capability of existing wastewater treatment facility during construction and change over to the new processes. 2. Project schedule updates and budget development updates. 3. Develop a Plan of Operation that substantiates staffing requirements, annual operational budget and details, and approach to continue system operation during and after construction of the upgrades. 4. Mechanical Treatment of settled solids through various treatment mechanisms. 5. Retrofit of existing evaporative ponds with underdrain, drying bed and decant system. 6. Conversion of the old sand filters and sedimentation tanks for installation of new structures and equipment utilized for dewatering purposes. 7. Conversion of old sand filters and sedimentation tanks for filtration of decant and backwash water. 8. Conversion of existing piping and pumping systems to discharge decant, filtrate and backwash water directly to the spreading grounds. 017 City of Azusa, Azusa Light and Water Chet Anderson, P.E., Assistant Director of Utilities Water Operations r> Proposal for Solids Handling Facilities Study Hsu -Canyon Membrane Treatment Filtration Plant eNX'" eY "x me March 5, 2012 9. Conversion of existing foundation drain system of evaporative ponds to assist dewatering solids placed in ponds and conveying water to the appropriate discharge locations. 10. Modifications to polymer dosing practices and controls to affect more optimal usage of polymer. 11. Review cost and practices associated with operation of system following current practices. C. Prepare a site layout of the Solids Handling Facilities to determine the most efficient configuration and location of the selected improvements. The conceptual site plans will be prepared at a scale of I - inch = 40 feet, showing the location and layout, including major appurtenances and site utilities. D. Permitting: Civiltee will evaluate, coordinate, and commence permitting requirements as necessary to initiate communication with potentially affected agencies. This includes, but is not limited to the following: Coordinate with LARWQCB and Los Angeles Department of Public Works for feasibility study report approval for potential discharge of decant, drain water and membrane backwash water to the Spreading Grounds. E. Civillec will solicit cost and performance information from equipment vendors. The equipment desired to be analyzed is as follows. 1. Belt Press 2. Centrifuge 3. Screw Dewatering Press 4. Forced Air Ventilation and Solids Turning System (Conversion of Existing Sand Filters) F. Civillec will perform an analysis and evaluations of equipment and improvement alternatives studied and prepare a recommendation for consideration. Evaluation activities will focus on the following criteria: 1. Equipment Reliability 2. Operability 3. Installation Cost 4. Equipment Cost 5. 20 -Year Present Value O&M 6. Experience 7. References 8. Warranties 9. Owner's Preference 10. Availability PHASE II. REPORT A. Civiltee will document its efforts in establishing the conditions of the system as identified in the Request for Proposal. We will prepare a report of the results of the studies and analyses identifying the alternative studied. Submit the report summarizing the findings of the analysis performed. The Report will contain a summary section, conclusions and recommendations along with all of the backup support data. We will submit 3 draft copies initially for review and 5 final reports addressing any ALW comments. All documentation will be prepared in Microsoft Word 2007 or later version. Spreadsheets will be prepared in Microsoft Excel 2007 or later version and Exhibits will be created as 018 City of Azusa, Azusa Light and Water Chet Anderson, P.E., Assistant Director of Utilities — Water Operations Proposal for Solids Handling Facilities Study Hsu -Canyon Membrane Treatment Filtration Plant March 5, 2012 necessary in AutoCAD. B. Meet with AL W Management and Staff representatives to discuss the Report. The following is a preliminary outline of the Report: PREFACE - EXECUTIVE SUMMARY Summary Conclusions Recommendations CHAPTER ONE — EXISTING CONDITIONS Project Purpose, Scope and Need Plant History Existing Flows Existing Treatment Systems Abbreviations Acknowledgments CHAPTER THREE — DEVELOPMENT OF ALTERNATIVES General Description Evaluation Criteria Criteria Analysis Development of Mass Balance Determination of Unit Process Capacities CHAPTER FOUR — STUDY FINDINGS AND CONCLUSIONS General Description Findings and Conclusions APPENDICES - LIST OF TABLES, FIGURES and PLATES PROJECT DISCUSSION Civillec will begin the initial phase of the Project by conducting a workshop with several members of the City Management and Facility Operations Staff to review the project criteria, phasing objectives, and to set guidelines for accomplishing the work in a timely manner. This initial phase will conceptualize and formalize design criteria to be used in the up -front planning and obtain any information the City has in its possession relevant to the Project. After the workshop, we will commence several aspects of the upfront planning which include preparation of an accurate base map for the planning efforts. We will prepare the study in accordance with the criteria set herein and City input. The purpose of this study will be to determine the most feasible construction methods for the solids handling system The Civillec Engineering Team will meet with City Staff initially to begin the early phase of the study to ensure that the City's goals are accomplished. Our primary goal is to maintain the City's confidence in the planning concepts which can only be obtained with frequent communications. M avIi.&E inp.bYN0.t Civillec will begin the initial phase of the Project by conducting a workshop with several members of the City Management and Facility Operations Staff to review the project criteria, phasing objectives, and to set guidelines for accomplishing the work in a timely manner. This initial phase will conceptualize and formalize design criteria to be used in the up -front planning and obtain any information the City has in its possession relevant to the Project. After the workshop, we will commence several aspects of the upfront planning which include preparation of an accurate base map for the planning efforts. We will prepare the study in accordance with the criteria set herein and City input. The purpose of this study will be to determine the most feasible construction methods for the solids handling system The Civillec Engineering Team will meet with City Staff initially to begin the early phase of the study to ensure that the City's goals are accomplished. Our primary goal is to maintain the City's confidence in the planning concepts which can only be obtained with frequent communications. City of Azusa, Azusa Light and Water Chet Anderson, P.E., Assistant Director of Utilities — Water Operations -- "4'Proposal for Solids Handling Facilities Study CIVYI'1`13C. Hsu -Canyon Membrane Treatment Filtration Plant a„gr„ee t„g „c March 5, 2012 U DESIGN SCHEDULE Civi(tec is available to begin work on this project immediately and assuming a notice to proceed date of April 25, 2012, will complete the scope of services according to the proposed schedule below (working days are listed): TASK Notice To Proceed Research Review Data & Analysis Draft Report ALW Review Final Report DURATION START Od Wed 4/25/12 5d Wed 4/25/12 25d Mon 5/1/12 15d Tue 6/5/12 20d Tue 6/26/12 l0d Tue 7/24/12 ENGINEERING BUDGET FINISH Wed 4/25/12 Toe 5/1/12 Mon 6/4/12 Mon 6/25/12 Mon 7/23/12 Mon 8/6/12 Civi/tec proposes to provide the Scope of Services on a lump sum basis, not to exceed the following total budget without written authorization from the City. Any additional scope of service will be performed per the attached rate schedule. PHASE I RESEARCH $3,920.00 PHASE H REVIEW DATA & ANALYIS $26,090.00 PHASE III REPORT $6,680.00 TOTAL $36,690.00 f10 () AZUSA CONSENT CALENDAR TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES DATE: MARCH 26, 2012 SUBJECT: PUBLIC HEARING ON JUNE 18, 2012 TO CONSIDER ATHENS SERVICES REFUSE RATE ADJUSTMENT RECOMMENDATION It is recommended that the Utility Board schedule public hearing for regular City Council meeting on June 18, 2012, to consider refuse rate adjustment for Athens Services, and authorize staff to prepare and mail public notice of said hearing. BACKGROUND The City Attorney has advised that refuse rate adjustments are subject to Proposition 218, which requires that the City Council adopt rate adjustments at a public hearing following a 45 -day notice to the public of said hearing. Since the calculation of refuse rates uses disposal data through March 2012, there is a relatively small window to calculate final refuse rate adjustments and provide notice to the public of the proposed rate adjustments. For this reason, staff is requesting early authorization to notice the public of the proposed rate calculation so that it can be mailed by the end of April. While refuse rates are still being calculated, table on next page shows preliminary adjustments. Both residential barrel customer rates and bin customer rates are expected to be slightly lower, mainly due to prior year disposal credits, lower levels of disposal tonnage, and Athens' ability to take advantage of volume discounts at the Puente Hills landfill. Commercial rates are expected to increase, largely due to an increase in disposal tonnage and reduction in overall cubic yards of service. City staff is reviewing trend information now with Athens' to verify that reported commercial service levels are accurate. Once all information is verified a "Final" adjustment calculation will be prepared and mailed with the Public Notice. 021 Refuse Rate Adjustment Public Notice March 26, 2012 Page 2 Preliminary Refuse Rate Adjustments July -June July -June 2011-2012 2012-2013 2012-2013 Current Proposed Change SERVICES Total Monthly Rate Total Monthly Rate % $ Residential Barrel Service $22.58 $22.10 -2.12% ($0.48) Multifamily Bin $17.91 $17.65 -1.47% $0.26 Commercial Bins Size - 3 Cubic Yards 1 Day/Week $116.74 $123.87 6.11% $7.13 2 DaysNVeek $176.91 $190.01 7.40% $13.10 3 Days=eek $237.17 '$266.22 8.03% $19.05 4 Days/Week $297.27 $322.27 8.41% $25.00 5 Days/Week $357.64 $388.59 8.65% $30.95 Size - 2 Cubic Yards 1 Day/Week $102.51 $107.78 5.14% $5.27 2 Days/Week $150.47 $159.88 6.25% $9.41 3 Days/Week $198.22 $211.77 6.84% $13.55 4 Days/Week $247.00 $264.68 7.16% $17.68 5 Days/Week $294.52 $316.33 7.41% $21.81 Size - 1.5 Cubic Yards 1 Day/Week $78.12 $82.11 5.11% $3.99 2 Days/Week $131.95 $139.39 5.64% $7.44 FISCAL IMPACT The cost of printing and mailing the public notice will be about $3,000. AB 939 fee revenues will be used to pay these costs. Prepared by: Cary Kalscheuer, Assistant to the Director of Utilities ,5M CONSENT CALENDAR TO: HONORABLE CHAIRPERSON AND MEMBERS OF UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF DATE: MARCH 26, 2012 SUBJECT: AMENDMENT TO THE LONG-TERM POWER PURCHASE AGREEMENT (WIND POWER) WITH IBERDROLA RENEWABLES, INC. RECOMMENDATION It is recommended that the Utility Board approve Amendment No. 2 to Long -Term Power Purchase Agreement (Wind Power) between Iberdrola Renewables, Inc. and City of Azusa and authorize the Director of Utilities to execute the document. BACKGROUND In 2003, the City of Azusa executed a long term power purchase agreement for wind power and an associated guaranty agreement with PacifiCorp Power Marketing (PPM). PPM was subsequently acquired by Scottish Power and later by Iberdrola Renewables, Inc. The agreement provides for Azusa to purchase renewable energy sourced from a wind farm in Solano County, CA for 20 years at $53.50/MWH - a very competitive price in light of current and projected renewable market conditions. In October 2010, Azusa and Iberdrola executed Amendment No. 1 to the agreement implementing changes of the counterparty and guarantor's names - from PPM to Iberdrola Renewables Inc. and from PacifiCorp Holdings, Inc. to Iberdrola Renewables Holdings, Inc., respectively. Moreover, in March 2009, in anticipation of potential pricing uncertainties associated with the ISO's rollout of the new market structure — MRTU, Azusa and Iberdrola agreed to change the point of contract energy delivery from SPI 5 to the Mead 230 tie point. To optimize the usage of contract energy for renewable portfolio standard (RPS) compliance as well as to minimize potential exposure to "carbon tax" under Cap -and trade, Azusa needs to change the delivery point from Mead 230 tie back to trading hub SP -15. Accordingly, the attached amendment changes the contract energy delivery point and provides updated sections on payment mechanism and transfer of associated renewable energy credits via the Western Renewable Energy Generation Information System (WREGIS) system as required by the California Energy Commission (CEC). 023 Iberdrola Amendment No. 2 March 26, 2012 Page 2 There are no changes to the commercial terms and conditions of the basic wind transaction. FISCAL IMPACT There is no fiscal impact associated with the proposed contract amendments. Prepared by: Yarek Lehr, Assistant Director of Resource Management 2 024 Amendment No. 2 to Long -Term Power Purchase Agreement (Wind Power) between Iberdrola Renewables, Inc. And City of Azusa This Amendment No. 2 to Long -Term Power Purchase Agreement (Wind Power) ("Amendment') is entered into effective May 1, 2012, between the City of Azusa, a municipal corporation created pursuant to the laws of the State of California ("Purchaser"), and Iberdrola Renewables, Inc., an Oregon corporation (formerly known as PPM Energy, Inc.) ("Seller"). RECITALS A. Seller and Purchaser are Parties to the Power Purchase Agreement dated as of August 11, 2003, as amended on October 13, 2010 (the "Agreement'). B. Under the Agreement Seller sells to Purchaser and Purchaser purchases from Seller Delivered Energy and associated Environmental Attributes from the wind generation Project. C. The Project is located in the state of California and is interconnected with and delivers all of its output into the CAISO. D. The CAISO has implemented MRTU (as defined below). E. The Parties desire to amend the Agreement to provide for the settlement of Delivered Energy (as defined below) and the continued delivery of associated Environmental Attributes to Purchaser from the Project, as set forth in the Agreement as hereby amended. ARTICLE 1 - DEFINITIONS Unless otherwise defined herein, capitalized terms used in this Amendment shall have the meanings ascribed to them in the Agreement. A. The following definitions contained in the Article 1 — Definitions section of the Agreement are hereby deleted in their entirety and are hereby replaced with the following: "Delivered Energy" means the like volumes, as specified in Article 4, submitted by both Purchaser and Seller for a given hour as an Inter -SC Trade at the Delivery Point, or a transaction that most resembles an Inter -SC Trade transaction under the CAISO tariff if this method ceases to exist in the future. Amen threat to Pam cr Purchase Agreement —EXEC UTION COPY Page 1 of 8 025 "Delivery Point" means the EZ Gen Trading Hub designated as SP -15 under the CAISO tariff. If such definition of SP -15 changes in any material respect or the zone ceases to exist, Seller shall promptly designate an alternate Delivery Point that most nearly resembles (in terms of liquidity, homogeneity and relative economic impact on each Party) the previous definition of SP -15; provided, however, that such designation shall be subject to the consent of Purchaser's authorized representative, which such representative shall not unreasonably condition, withhold or delay. In the event that the Parties cannot agree on an alternative delivery point, then the Delivery Point shall be the 230kV side of the Mead substation. "Installed Capacity" shall mean the nominal or nameplate number of MW each wind turbine is capable of producing, multiplied by the number of wind turbines installed at the Project (or at the Alternate Project). For example, as of the date of this Amendment the Project wind turbines have a nameplate capacity of 1.8 MW per turbine multiplied by 90 turbines yields a Project Installed Capacity of 162 MW. Seller shall notify Purchaser within 15 days of any changes in Project installed Capacity. B. The Definitions section in Article 1 is hereby further amended to add the following definitions which are to be in addition to and supplement the Agreement: "Inter -SC Trade (IST)" means a trade between Seller and Purchaser of Energy, as defined in the CAISO tariff, in accordance with the CAISO tariff. "LMP" means Locational Marginal Prices, as defined in the CAISO tariff, applicable to the Delivery Point or the PNode, respectively, for the relevant hour. "MRTU" means CAISO's Market Redesign and Technology Upgrade which took effect on April 1, 2009. "PNode" means the Pricing Node, as defined in the CAISO tariff, associated with the interconnection point between the Project and the CAISO transmission system. "Purchaser's WREGIS Account" has the meaning set out in Section 3.2.3(i). "Seller's WREGIS Account" has the meaning set out in Section 3.2.3(1). "WREGIS" means the Western Renewable Energy Generation Information System, operated by an independent, renewable energy generation registry and tracking system for the region covered by the Western Electricity Coordinating Council or any successor renewable energy tracking program. "WREGIS Certificate" has the meaning given in the WREGIS Operating Rules. "WREGIS Certificate Modification" has the meaning set out in Section 3.2.3. Amendment to Poaer Purchase Agreement— EXEC UPION COPY Page 2 of 8 "WREGIS Operating Rules" means the rules that describe the operations of the WREGIS, as may be amended, which are currently available at httr):Pw�zw.",regis.org/unloads'fites1852. wREGIS'S'o200nerat in e9,20RuIes"620v%2013"4209"X2010 df. ARTICLE 3 — PURCHASE AND SALE 3.1 Purchase and Sale of Delivered Energy. The body of Section 3. 1.1 is hereby deleted in its entirety and replaced with the following language: "In accordance with the terms and conditions hereof, commencing on the date on which this Amendment becomes effective and continuing throughout the Term, Seller and Purchaser shall provide and receive Delivered Energy according to the CAISO tariff." 3.2 Environmental Attributes: The body of Section 3.2.3 is hereby deleted in its entirety and replaced with the following language: "Seller will deliver Environmental Attributes under this Agreement from the Project or an Alternate Project, with such delivery to be accomplished by (i) WREGIS Certificate Transfers, as described in the WREGIS Operating Rules, transferring all such Environmental Attributes to Purchaser's designated WREGIS account as WREGIS Certificates in the manner set out below. Unless both Parties otherwise mutually agree in writing to use a different tracking or transfer method other than WREGIS, Seller shall, at its sole expense, take all actions and execute all documents or instruments necessary to ensure that the WREGIS Certificates associated with the Environmental Attributes are issued and tracked and transferred in a timely manner to Purchaser for Purchaser's sole benefit. Seller shall comply with all Applicable Law and the WREGIS Operating Rules regarding the certification and transfer of such WREGIS Certificates to Purchaser and Purchaser shall be given sole title to all such WREGIS Certificates. In addition: (i) During the delivery Term, Seller shall establish and maintain an account with WREGIS ("Seller's WREGIS Account"). Seller shall transfer the WREGIS Certificates using "Certificate Transfers" (as described in the WREGIS Operating Rules) from Seller's WREGIS Account to the WREGIS account(s) of Purchaser or the account(s) of a designee that Purchaser identifies by Notice to Seller ("Purchaser's WREGIS Account"). Seller shall be responsible for all expenses associated with registering the Project with WREGIS, establishing and maintaining Seller's WREGIS Account, paying WREGIS Certificate issuance and transfer fees, and transferring WREGIS Certificates from Seller's WREGIS Account to Purchaser's WREGIS Account. Notwithstanding the foregoing, Seller shall not be deemed to be in default of its obligations under this Section 3.2.3 to the extent Seller's failure to effect or maintain any of the WREGIS registrations required hereunder is attributable solely or in material part to any act or omission of, or failure to perform by, CAISO (or any successor Qualified Reporting Entity as defined in WREGIS Operating Rules) or WREGIS. Amendment to Power Purchase Agreement - EXECUTION COPY Page 3 of 8 027 (ii) Purchaser shall, at its sole expense, establish and maintain Purchaser's WREGIS Account with WREGIS during the delivery Term sufficient to facilitate the transfers of WREGIS Certificates from Seller to Purchaser as contemplated by this Section 3.2.3. Purchaser shall be responsible for all expenses associated with (A) establishing and maintaining Purchaser's WREGIS Account, and (B) subsequently transferring or retiring WREGIS Certificates. (iii) Seller shall cause Certificate Transfers to occur on a monthly basis in accordance with the certification procedure established by the WREGIS Operating Rules. Since WREGIS Certificates will only be created for whole MWh amounts of Metered Output generated, any fractional MWh amounts (i.e., kWh) will be carried forward until sufficient generation is accumulated for the creation of a WREGIS Certificate. (iv) Seller shall, at its sole expense, ensure that the WREGIS Certificates for a given calendar month are equal to the Metered Output for such calendar month (subject to WREGIS Operating Rules regarding partial generation) as evidenced by the Project's metered data. If there is any deficit or surplus in WREGIS Certificates delivered to Purchaser for a calendar month as compared to the Metered Output for the same calendar month (a "WREGIS Certificate Modification"), the Parties shall cooperate in good faith to cause WREGIS to correct the error or omission resulting in the surplus or deficit. Should a WREGIS Certificate Modification be required, Seller shall exercise commercially reasonable efforts to provide Purchaser with prompt written Notice thereof with any supporting documentation pertaining to the WREGIS Certificate Modification. (v) Due to the ninety (90) day delay in the creation of WREGIS Certificates relative to the timing of invoice payment under Article 5, Purchaser shall make an invoice payment for a given month in accordance with Article 5 before the WREGIS Certificates for such month are formally transferred to Purchaser in accordance with the WREGIS Operating Rules and this Section 3.2.3. Notwithstanding this delay, Purchaser shall have all right and title to all such WREGIS Certificates upon payment to Seller in accordance with Article 5. (vi) If WREGIS changes the WREGIS Operating Rules or applies the WREGIS Operating Rules in a manner inconsistent with this Section 3.2.3 after the Effective Date of this Agreement, the Parties promptly shall modify in writing this Section 3.2.3 as reasonably required to cause and enable Seller to transfer to Purchaser's WREGIS Account a quantity of WREGIS Certificates for each given calendar month that corresponds to the Metered Output in the same calendar month. (vii) Seller's compliance with this Section 3.2.3 shall be deemed to satisfy Seller's obligation to convey Environmental Attributes to Purchaser. If WREGIS is eliminated or materially changed such that this Section 3.2.3 cannot be implemented in accordance with its terms, this Agreement shall remain in full force and effect and the Parties shall take such steps as may be reasonably required in the circumstances to effectuate the transfer of Environmental Attributes from Seller to Purchaser in accordance with this Agreement and any successor to WREGIS. In the Amendment 10 Power Purchase Agreement - EXECUTION COPY Page 4 of 8 event that Purchaser and Seller are unable to transfer all or a portion of the Environmental Attributes through WREGIS, the Parties shall take such steps as may be reasonably required in the circumstances to effectuate the transfer of Environmental Attributes from Seller to Purchaser in accordance with this Agreement." ARTICLE 4 - BASE SCHEDULE; BASE SCHEDULE ADJUSTMENTS 4.1 Base Schedule: The body of Section 4.1 is hereby deleted in its entirety and replaced with the following language: "Base Schedule. During each month of the Tenn, commencing with the I" Day of the first calendar month in which this Amendment becomes effective, (a) Seller shall submit on a daily basis an Inter -SC Trade "from" the Seller's Scheduling Coordinator ID "to" the Purchaser's Scheduling Coordinator ID to be executed at the Delivery Point in an amount equal to the Base Schedule, with adjustments as set forth in Section 4.2, and (b) Purchaser shall submit on a daily basis a matching Inter -SC Trade in every hour. Prior to the Section 4.2 adjustments, the Base Schedule shall be a flat delivery of the Average Annual Capacity in every hour." 4.3 Scheduling Practices: The body of Section 4.3 is hereby deleted in its entirety and replaced with the following language: (a) "The Parties shall adhere to scheduling procedures consistent with the CAISO's Integrated Forward Market Inter -SC Trade protocols. The authorized representatives of the Parties shall develop procedures as necessary to account for changes to CAISO protocols. (b) Each Party agrees that it will not abuse Scheduling Infrastructure Business Rules (SIBR) or Inter -SC Trades in order to double bill or, double collect for the same Delivered Energy, but will rather seek to use SIBR and Inter -SC Trades in order to accomplish the essential intent and purpose of this Agreement. To the extent any elections may be made as part of an Inter -SC Trade submission, each Party covenants to make those elections that would best fulfill the purpose of this Agreement. Each Party will submit Inter -SC Trades to CAISO to provide that the Delivery Point is the delivery point for each transaction. (c) Each Party shall confirm prior to the Day Ahead Inter -SC Trade submittal deadline that the Inter -SC Trade displays a "Matched" status within the CAISO's SIBR system, and to take necessary action to revise the Inter -SC Trade to ensure the trade is matched prior to the trade submittal deadline. If an Inter -SC trade fails validation due to an error by one of the Parties, or, if the CAISO does not accept an Inter -SC Trade in a circumstance where it should according to the CAISO tariff, both Parties will either settle the transaction pursuant to Section 4.3(d) or as is otherwise appropriate to accomplish the Amendment to Power Purchase Agreement - EXECUTION COPY Page 5 of 8 029 purposes of this Agreement or jointly bring the matter to the attention of CAISO to be rectified pursuant to appropriate proceedings. If the Parties are unable to cause CAISO to rectify the matter before payment for the transaction is due under this Agreement, the Parties will settle the transaction pursuant to Section 4.3(d) or as is otherwise appropriate to accomplish the purposes of this Agreement. (d) If the Parties do not use the Inter -SC Trade for a transaction, whether through each respective Party's action or inaction or the unavailability of the Inter -SC Trade process due to a force majeure event, change to or suspension of the CAISO tariff or other event, or if the CAISO Inter -SC Trade process otherwise does not function correctly, then subject to Section 4.3(e), Seller shall owe Purchaser on the due date for payment for the transaction an amount equal to the product of (i) the Base Schedule, and (ii) the Delivery Point Day Ahead LMP, and an amount corresponding to the Base Schedule shall be deemed Delivered Energy for purposes of the Balancing Account. If the Delivery Point Day Ahead LMP is negative, Purchaser will owe Seller the product of (i) the Base Schedule, and (ii) the absolute value of the Delivery Point Day Ahead LMP, and an amount corresponding to the Base Schedule shall be deemed Delivered Energy for purposes of the Balancing Account. If after payment is made as provided in this Section the transaction does become subject to the Inter -SC Trade process, the parnents made pursuant to this " Section shall be refunded as appropriate to accomplish the purposes of this Amendment. (c) If the prices used to calculate the amount paid by Seller or Purchaser pursuant to Section 4.3(d), or any other amount paid or payable by CAISO pursuant to an Inter -SC Trade is subsequently changed by CAISO that results in the amount of more than $25.00, the Parties shall within thirty (30) days of notice thereof reconcile the payments made by each Party to the other hereunder to account for such adjustment. (f) By the 15`h day of each calendar month Seller shall provide to Buyer reading of the total Project output for the preceding month as measured and recorded by the ISO certified meter associated with the Project," ARTICLE 5 — BILLING AND PAYMENTS 5.1 Billine; and Pavment: The first full paragraph of Section 5.1 is hereby deleted in its entirety and replaced with the following: "Billing and payment of the Contract Rate for the Delivered Energy and all associated Environmental Attributes sold and purchased under this Agreement and any other amounts due Seller and payable hereunder shall be as set forth in this Section 5.1. All other IST settlements and related charges will be between the Seller and the CAISO, and the Purchaser and the CAISO, independently, through the CAISO IST settlement procedures." Amendment to Power Purchase Agreement — EXECUTION COPY Page 6 of 8 030 All provisions of the Agreement that this Amendment does not specifically modify shall remain binding and legally enforceable. All references to the Agreement shall refer to the Agreement as amended hereby. If a conflict or inconsistency arises between the provisions of this Amendment and the Agreement, the provisions of this Amendment shall prevail. This Amendment may be executed in one or more counterparts, each of which shall be deemed an original executed document, and which, taken together, shall be deemed a single document. [SIGNATURE PAGE FOLLOWS] Amendment lu Power Purchase Agreement - EXECUTION COPY Page 7 of 8 031 IN WITNESS WHEREOF, the Parties have caused this Amendment to be executed and delivered as of the date set forth below. IBERDRLA REN =NC. By: J Its: Kevin Devlin Date: Aut By: Its: CITY OF AZUSA Date: Amendment to Pou'er Purchase Agreement— EXECUTION COPY Page 8 of 8 032 AZUSA AGENDA ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THESA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES DATE: MARCH 26, 2012 SUBJECT: APPROVAL TO PURCHASE REQUIRED LOCAL RESOURCE ADEQUACY CAPACITY FOR 2013 FROM CALPINE/SHELL RECOMMENDATION It is recommended that the Utility Board approve a Local Resource Adequacy Capacity purchase of 31 MW for calendar year 2013 from Calpine (transacted through a "confirm" with Shell acting on Calpine's behalf) and authorize the Director of Utilities to execute the associated Confirmation Agreement once the executable copy is prepared. BACKGROUND On April 24, 2006, (in response to mandatory planning and operational requirements of the CAISO), the Utility Board adopted a "Resource Adequacy Program" for the City of Azusa. In general, the program provides that the City procure sufficient electric power "capacity" plus 15% for reserve margin ahead of time to ensure adequate supply of electricity. It should be noted that all Publicly Owned Utilities (POU) serving load with the California ISO Balancing Authority Area adopted similar resource adequacy (RA) programs. Based on the ISO's annual engineering studies, a portion of the RA capacity has to be derived from "local" resources — i.e. generating resources interconnected within or near the Los Angeles Basin. Azusa satisfies a portion of its non -local RA capacity (i.e. system RA capacity) through capacity associated with Azusa's external resources - San Juan, Palo Verde, and Hoover; however, local RA capacity has to be obtained/purchased from parties operating generating resources in the LA basin. Azusa's local RA requirement for 2013 is projected to be 36 MW, 5 MW of which can be satisfied through Azusa's rights in the Garnet Wind Project, the San Dimas Hydroelectric 033 Local Resource Adequacy Capacity Agreements April 25, 2011 Page 2 Plant and the MWD Hydroelectric Project. As a consequence, the 31 MW balance of local RA requirement must be procured from a third party. Staff issued a request for indicative pricing for local (LA basin) RA capacity products for 2013 to six (6) private entities and three (3) LA area municipalities. Only two (2) entities (both private) responded with pricing, the remaining entities advised that they had either pre -sold their surplus capacity in the LA basin or will not be offering any for 2013. The area municipalities did not any surplus capacity or were short themselves. Of the two responses, Calpine responded with the lowest price for 31 MW of the local RAC at $2.90/kw-month. The price was subsequently negotiated down by Staff to $2.70/kw-month, lowering the overall cost of this potential transaction by about $74,000. Accordingly, Staff recommends purchasing 31 MW of Local Resource Adequacy Capacity from Calpine (transacted through Shell acting on Calpine's behalf) priced at $2.70 /kw -month. (For reference purposes, Azusa purchased a similar quantity of local capacity for 2012 at $2.65/kw-month.) The purchase would be consummated under the Western Systems Power Pool (WSPP) Agreement which has been previously approved by the Utility Board, Appropriate Confirmation Agreements to memorialize the transaction will be prepared and signed by the parties in the near future. FISCAL IMPACT The purchase of the aforementioned local Resource Adequacy capacity will cost about $1,004,400 and will be paid for through the power resources portion of the Electric budget Prepared by: Yarek Lehr, Assistant Director of Resource Management 034 I A TO: HONORABLE CHAIRPERSON AND MEMBERS BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES DATE: MARCH 26, 2012 AGENDAITEM UTILITY SUBJECT: AUTHORIZATION TO NEGOTIATE AND EXECUTE A "NO COST" LETTER OF INTENT WITH SAIC TO IDENTIFY THE COST & BENEFITS OF INSTALLING A LOCAL SMART GRID RECOMMENDATION It is recommended that the Azusa Utility Board authorize the Director of Utilities to finalize and execute a "no cost" Letter of Intent with an engineering consultant, SAIC to 'den i the oet and benefits of a potential smart grid service procurement by Azusa Lit &Water BACKGROUND In California, most investor owned utilities (IOU'S) and other medium sized publicly owned utilities (POU's), have completed the installation of advanced electric utility meters within their respective service areas. This includes many areas around Azusa. Advanced metering infrastructure is considered as the foundation for a utility's smart grid service, and those utilities that have taken the lead at implementing smart grid have made significant investments in automated meters, communications and IT resources, to deploy and operate such systems. Such investments are easier for larger utilities due to their size which enables them to utilize greater resources, and spread costs over a larger number of customers. Smaller utilities like Azusa Light & Water would require a significant investment of time, money and effort in order to effectively undertake and complete such a project, but it appears that deploying a smart grid in the Azusa Light & Water service territory would have many operational benefits to our customers and the electric and water utilities. One deployment alternative is to contract with a third party for installation of new automated meters an advanced wireless meter reading networ , and data management_services_ through a remote network to serve other utilities in addition to 035 Smart Grid Service March 26, 2012 Page 2 SAIC is a Fortune 500 scientific, engineering and technology applications consulting company that desires to assist Azusa Light & Water to define the costs and benefits of installing a smart grid in Azusa's utility service area under a deployment scenario in which SAIC, or another service provider, would install all the equipment, and operate the meter reading network through a remote network operations center. The concept of an outside "smart grid" service provider is of interest to Azusa Light & Water staff, mainly because it appears that this would be an efficient and cost effective way for a utility our size to deploy a smart grid service offering. Preliminary analyses by SAIC indicate that the cost of a smart grid deployment in Azusa may be offset by cost savings on a "cash flow" basis. If this is true, smart grid services could be deployed at no cost increase to ratepayers. However, more work is necessary to confirm this and to determine a business model that Azusa could use to deploy a smart grid for Azusa Light & Water. SAIC has assisted a number of publicly -owned entities to deploy a smart grid including Lakeland, Florida, and several communities in Alaska, and SAIC wishes to expand efforts in other communities, especially California. To facilitate assisting Azusa, SAIC has proposed a non-binding "Letter of Intent" (LOI) for the purpose of mutually identifying smart grid costs and benefits. SAIC will perform this consulting work at their own expense. Azusa will dedicate staff resources to assist SAIC gather/analyze data. If a business case can be made for entering into a smart grid services arrangement with a third party, staff expects to seek the Utility Board's approval of a request for proposals (RFP) to solicit proposals for smart grid services, including a proposal from SAIC. FISCAL IMPACT There is no fiscal impact for SAIC's proposed consulting work under the Letter of Intent. Prepared by: Federico Langit, Assistant Director of Electric Operations Cary Kalscheuer, Assistant to the Director of Utilities Chet Anderson, Assistant Director of Water Operations n3f3 -3. TO: HONORABLE CHAIRPERSON AND MEMBERS 01 BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES DATE: MARCH 26, 2012 AZtJSA '1 lI4XT R NAiit I AGENDAITEM UTILITY SUBJECT: AWARD CONTRACT FOR ELECTRONIC COMMERCE SERVICES TO WELLS FARGO TO IMPROVE UTILITY CUSTOMER SERVICE RECOMMENDATION It is recommended that the Utility Board authorize the Director of Utilities to execute a three year contract with Wells Fargo for electronic commerce services. BACKGROUND Approximately 2,500 Light & Water customers use home banking to make their Light & Water payments. Currently Light & Water is not a merchant so all the banks involved in our customers' home banking must send checks to us for these customers. This causes a week delay from the time customers select a home banking payment date to the day we actually receive and manually process these payments. If customers do not allow enough time for this additional mail time and processing they could possibly be charged a late fee and/or shutoff. Wells Fargo now offers an electronic commerce service called E -Box. All home banking payments are sent there on the day customers select as the payment date. Then these payments would be transmitted to our bank in real time and an electronic file would be uploaded to our customer accounts. This would eliminate any delay in customer payments and reduce the manual processing time for Light & Water. Staff would ordinarily issue a Request for Proposals (RFP) for this professional service since it is over $10,000, however, staff is requesting that the RFP requirement be waived since the City already contracts with Wells Fargo for other related services. FISCAL IMPACT One-time set-up charge is $1,500 and monthly charges are approximately $525 for three years for total cost of $20,400. These will be paid from account 31-40-711-903-6493. Prepared by: Karen Vanca, Assistant Director - Customer Care & Solutions 037 CITY OF AZUSA PROFESSIONAL SERVICES AGREEMENT L 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 Wells Fargo Bank, N.A. a Corporation with its principal place of business at 707 Wilshire Blvd., 111h floor, Los Angeles, CA 90017 ("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 electronic commerce 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 E -Box electronic commerce services 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 electronic commerce 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. RVPUMNGMS44364 ' 94. 3.1.2 Term. The term of this Agreement shall be from April 1, 2012 to March 31, 2015, 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: Lynn Love, Vice President and Relationship Manager. RVPUBWGS\544364 2 039 3.2.5 City's Representative. The City hereby designates Azusa Light & Water's Assistant Director Customer Care & Solutions, or his or her designee, to act as its representative for the performance of this Agreement ("City's Representative"). City's Representative shall have the power to act on behalf of the City for all purposes under this Contract. Consultant shall not accept direction or orders from any person other than the City's Representative or his or her designee. 3.2.6 Consultant's Representative. Consultant hereby designates Lynn Love, Vice President and RelationshipManager, 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 Employ. 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 RVPUBWGS\544364 3 ME 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 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 Scone of Insurance. Coverage shall be at least as broad as the latest version of the following: (1) General Liability: Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001); (2) Automobile Liability: Insurance Services Office Business Auto Coverage form number CA 0001, code 1 (any auto); and (3) Workers' Compensation and Employer's Liability: Workers' Compensation insurance as required by the State of California and Employer's Liability Insurance. (B) Minimum Limits of Insurance. Consultant shall maintain limits no less than: (1) General Liability $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with general aggregate limit is used, either the general aggregate limit shall apply separately to this Agreement/location or the general aggregate limit shall be twice the required occurrence limit; (2) Automobile Liability: $1,000,000 per accident for bodily injury and property damage; and (3) Workers' Compensation and Employer's Liability: Workers' Compensation limits as required by the Labor Code of the State of California. Employer's Liability limits of $1,000,000 per accident for bodily injury or disease. 3.2.10.4 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: RVPUMNGS\544364 4 041 (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 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 RVPMNGS1544364 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. 3.2.1 l 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 Twenty-one thousand dollars ($21,000) without written approval of City's Director of Utilities. 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, through the date of the statement. City shall, within 45 days of receiving such statement, review the statement and pay all approved charges thereon. RVPUBWGS1344364 6 043 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. 3.5.2 Delivery of Notices. All notices permitted or required under this RVPUBWGS1544364 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: Lynn Love, Vice President and Relationship Manager Wells Fargo Bank 707 Wilshire Blvd., 11`" floor Los Angeles, CA 90017" 213-614-2235 City: City of Azusa 213 East Foothill Blvd. Azusa, CA 91702-1295 Attn: Director of Utilities 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 911 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 RVPUBWGS1544364 045 information, and other Documents and Data either created by or provided to Consultant in connection with the performance of this Agreement shall be held confidential by Consultant. Such materials shall not, without the prior written consent of City, be used by Consultant for any purposes other than the performance of the Services. Nor shall such materials be disclosed to any person or entity not connected with the performance of the Services or the Project. Nothing furnished to Consultant which is otherwise known to Consultant or is generally known, or has become known, to the related industry shall be deemed confidential. Consultant shall not use City's name or insignia, photographs of the Project, or any publicity pertaining to the Services or the Project in any magazine, trade paper, newspaper, television or radio production or other similar medium without the prior written consent of City. 3.5.4 Cooperation; Further Acts. The Parties shall fully cooperate with one another, and shall take any additional acts or sign any additional documents as may be necessary, appropriate or convenient to attain the purposes of this Agreement. 3.5.5 Attorney's Fees. If either party commences an action against the other party, either legal, administrative or otherwise, arising out of or in connection with this Agreement, the prevailing party in such litigation shall be entitled to have and recover from the losing parry 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 indemrhty 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. RVPUBWGS\544364 046 3.5.8 Governing Law. This Agreement shall be governed by the laws of the State of California. Venue shall be in Los Angeles County. 3.5.9 Time of Essence. Time is of the essence for each and every provision of this Agreement. 3.5.10 City's Right to Employ Other Consultants. City reserves right to employ other consultants in connection with this Project. 3.5.11 Successors and Assigns. This Agreement shall be binding on the successors and assigns of the parties. 3.5.12 Assignment or Transfer. Consultant shall not assign, hypothecate, or transfer, either directly or by operation of law, this Agreement or any interest herein without the prior written consent of the City. Any attempt to do so shall be null and void, and any assignees, hypothecates or transferees shall acquire no right or interest by reason of such attempted assignment, hypothecation or transfer. 3.5.13 Construction; References; Captions. Since the Parties or their agents have participated fully in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any Party. Any term referencing time, days or period for performance shall be deemed calendar days and not work days. All references to Consultant include all personnel, employees, agents, and subcontractors of Consultant, except as otherwise specified in this Agreement. All references to City include its elected officials, officers, employees, agents, and volunteers except as otherwise specified in this Agreement. The captions of the various articles and paragraphs are for convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content, or intent of this Agreement. 3.5.14 Amendment; Modification. No supplement, modification, or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties. 3.5.15 Waiver. No waiver of any default shall constitute a waiver of any other default or breach, whether of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel, or otherwise. 3.5.16 No Third Party Beneficiaries. There are no intended third party beneficiaries of any right or obligation assumed by the Parties. 3.5.17 Invalidity; Severability. If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect. RVPUBWGS\544364 10 047 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. 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 RVPUBWG5\544364 WELLS FARGO BANK M By: By: George F. Morrow [Name] Director of Utilities [Title] Attest: City Clerk Approved as to Form: Best Best & Krieger LLP City Attorney RVPUBWGS\544364 12 See attached. RVPUB\NGS\544364 EXHIBIT "A" SCOPE OF SERVICES [INSERT SCOPE] A-1 050 See attached. RVPUMNGS1544364 EXHIBIT "B" SCHEDULE OF SERVICES [INSERT SCHEDULE] ME 0511 EXHIBIT "C" COMPENSATION [INSERT RATES & AUTHORIZED REIMBURSABLE EXPENSES] RVPUMNGS1544364 C'1 052 AGENT AUTHORIZATION AGREEMENT — CREDIT SETTLEMENT ("Agreement') "Merchant": CheckFree Services Corporation Address: 4411 East Jones Bridge Road City, State ZIP: Contact: Fax: Merchant's Tax ID# Norcross, Georgia 30092 Phone: 678.375.3000 Fax: 678.375.1150 CheckFree Services Corporation ("CheckFree') is hereby authorized by Merchant to transmit its payments' funds and its payments' remittance data electronically to Wells Fargo Bank, N.A. ("Wells Fargo" or "Agent") (the "Service") in accordance with the Direct Electronic Payment Delivery Agreement established with Agent. Wachovia Bank is a division of Wells Fargo Bank, N.A. The following information is required to begin the Service. Agent Authorization Agent shall establish and maintain for the term of this Agreement an account at a financial institution for the purpose of allowing CheckFree to credit funds to Agent. Agent's Financial Institution to be credited: . Wachovia Bank Agents' Account Number at Financial Institution: 5014190535528 Agent's ABA/ Routing Transit Number: 031000503 Mutually Agreed Upon Operational Details Agent notification method: Wachovia E -Lock Box Payment Processing No payment transmitted hereunder may be rejected unless the account data for such payment is incorrect or incomplete or the account is blocked or closed. It is Merchant's responsibility to ensure that Merchant and/or Agent, as the case may be: (i) retrieves remittance data each day; (ii) promptly posts the payments; (iii) returns to CheckFree in a mutually agreed upon format any payments that cannot be posted, (iv) maintains current contact and notification information with CheckFree; and, (v) maintains security of any user ID and password information. Reversibility Merchant accepts full financial and unconditional responsibility for returned items with the understanding that the electronic payment from any single customer of the Merchant will be limited to ff eM—where CheckFree is not able to verify availability of sufficient customer funds poor to submission of the el ctronic payment and funds to Merchant. CheckFree has the sole right to lower this limit at any time and may require a replacement agreement to acknowledge the new single electronic payment limit. A replacement agreement will be required in the event that the single electronic payment limit is raised to a limit higher than listed above. Agent agrees to initiate an ACH credit to CheckFree's designated account in the amount of the retumed items on the day CheckFree notifies Agent of the retum. - CheckFree's Financial Institution to be credited: Wells Fargo CheckFree's Account Number at Financial Institution: 4121711402 CheckFree's ABA / Routing Transit Number: 121000248 Notices Any written notice required or permitted to be given hereunder shall be given by: (i) Registered or Certified Mail, Return Receipt Requested, postage prepaid; (ii) confirmed facsimile; or (iii) nationally recognized overnight courier service, to the other party at the addresses listed on page 1 (and, for CheckFree to the General Counsel, Biller Solutions and to the Director, Payment Management, Biller Solutions) or to such other address or person as a parry may designate in writing. All such notices shall be effective upon receipt. Termination The term of this Agreement is as of the Effective Date and shall continue for a period of three (3) years and shall renew automatically for additional one (1) year terms unless: • either party provides at least ninety (90) days written notice of non -renewal prior to the end of the current term; or either party shall fail to deliver any payments when due without cause or intervention of force, then this Agreement may be terminated immediately; or • either party shall default in the performance of any obligations other than payment obligations under this Agreement and shall fail or refuse to remedy such default within thirty (30) days after written notice of the alleged default, then either party may terminate this Agreement upon twenty-four (24) hours written notice; or either party shall cease doing business, or become insolvent or become a party to any bankruptcy or receivership proceedings, or make an assignment for the benefit of creditors, then this Agreement shall terminate immediately; or • Merchant's remittance relationship with Agent terminates or expires, and in such event Merchant shall provide immediate notice to CheckFree, and this Agreement shall terminate immediately; or • CheckFree provides notice to Merchant of the termination or expiration of its remittance relationship with Agent, and then this Agreement shall terminate immediately; or • after the Effective Date of this Agreement, any law, regulation, or ordinance, whether federal, state, or local, becomes effective which substantially alters the ability of either party to perform hereunder, then the applicable party shall have the right to terminate this Agreement upon thirty (30) days written notice to the other party. If at any time CheckFree suspects or discovers that Merchant Is involved in any fraudulent or illegal activity, or otherwise poses risk to CheckFree, CheckFree shall in its sole discretion have the right to terminate this Agreement at any time. If Agent is in breach of its contractual agreement with CheckFree, CheckFree reserves the right to suspend or terminate the Service provided pursuant to this Agreement at any time. Upon termination or expiration of this Agreement or the termination or expiration of the remittance relationship between either: (i) CheckFree and Agent or (ii) Agent and Merchant, if CheckFree and Merchant desire to maintain an electronic remittance relationship, the parties must enter into a separate mutually agreed upon remittance agreement (with a mutually agreed upon remittance method, which may be different than that under this Agreement, and with mutually agreed upon pricing, which may be higher than that under this Agreement) prior to termination or expiration of this Agreement. This Agreement may be executed in counterparts, each of which shall be deemed an original and which together shall constitute one instrument. Facsimile execution and delivery and email delivery of a signed electronic copy of this Agreement (e.g., a scanned image) is legal, valid and binding execution and delivery for all purposes. IN WITNESS WHEREOF, the parties, each acting under due and proper authority, have entered into this Agreement as of the last date signed below (the "Effective Date"). MERCHANT Authorized Signature: CHECKFREE SERVICES CORPORATION Authorized Signature: Print: Print: Title: Title: Date: Date: 0.54_ M Wells Fargo Treasury Management Proposal Azusa Light & Water Pricing as of November 2011 WF Monthly Activity Code Service Description Price Valymi Charges EDI PAYMENT SERVICES ED500 E -BOX MONTHLY MAINT (W/CROSS REF 100.00000 1 100.00 ED470 E -BOX PAYMENT 0.10000 1,600 180.00 2822B EC BILLPAY ON US ITEMS 0.08500 800 51.00 28019 RECEIVABLES MANAGER MONTHLY BAE 25.00000 1 25.00 2B000 RECEIVABLES MANAGER OUTGOING TR 750000 21 157.50 ED515 E -BOX PAYMENT RETURN 0.25000 1 0.25 Subtotal 513.75 Total Monthly Activity Charges 513.75 Setup Charges 28043 &BOX SET UP 1.500.00000 1 1,500.00 Total Solve Charges 1.500.00 The above lancing estimate Is based on certain assumptions drawn Isom projectod volume, scope of services anter. Other information you have provided. The pricing 5 subject to Change if the wool volume antic, scope o1 smv"s differ from the assumption upon which the pridrg estimate "a based. Customer Proposal Report Faw-1 46 ALUSA INFORMATIONAL ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THP USA UTILITY BOARD / / FROM: GEORGE F. MORROW, DIRECTOR OF DATE: MARCH 26, 2012 SUBJECT: ELECTRIC VEHICLE PUBLIC CHARGING STATIONS At the February 2012 Utility Board meeting, staff provided an update on the solicitation of proposals (RFP) for installing Electric Vehicle Public Charging Stations at various locations within the City of Azusa. At that time, staff mentioned it was in the process of reviewing other proposals including one from a company named ECOtality which offered free charging stations, and a subsidy for installation, due to its receipt of Federal ARRA grant funds_ The main features of ECOtality's proposal are outlined below: • ECOtality to provide Level II "Blink" EV chargers at no cost to Azusa ($3,500/unit value) • Two EV charging units installed per location for 2 to 7 locations • Installation subsidy of $2,250 per charging unit ($4,500 per site) • AL&W_to "contribute" electricity for the chargers • Payment to AL&W of 50% of the electric vehicle charger net revenue • Automated billing services using RFID cards obtained via intemet. • Installation must be completed by June 30, 2012 • Demonstration project through April 30, 2013 — In return for "free" charging units, Azusa Light & Water must cooperate in gathering research data on the usage of the chargers. AL&W will pay the cost for electric line extension, metering, intemet connection or wireless communication to the charging devices in excess of the $2,250 per unit installation subsidy. Lastly, Light & Water will allow advertising by the vendor (ECOtality) on the charger's electronic display. At the conclusion of the demonstration project, the charging units will become the property of AL&W or they will be removed at no cost to Light & Water. If desired, Light & Water can EM EV Connect Proposal March 26, 2012 Page 2 negotiate a revised agreement for longer term operations and maintenance of the public charging stations with ECOtality. Assuming acceptable results of further discussions and due diligence of the proposed EV charging demonstration program, Staff will return for City Council for approval of program agreement(s) in April, 2012. Note that it will be challenging to identify suitable sites, obtain installation permissions from site owners, and install the EV chargers and associated infrastructure by the June 30 grant deadline. Attached are the specifications for the Blink Level II EV charging unit Prepared by: Federico Langit, Assistant Director of Electric Operations George F. Morrow, Director of Utilities 057 Simply smarter. Level 2 Pedestal EVSE Simply Smart Pedestal Design Electric Vehicle Supply Equipment (EVSE) provides convenient means to charge electric vehicles. level 2 charging (240 volt AC input) is the primary and preferred method for charging in residential and public locations. The ECOtality design provides intelligent, user-friendly features to easily and safely charge electric vehicles Benefits of ECOtality's Unique Binary Design • Dramatic, timeless, stylish appearance • Ease of installation • Specified advertising space on pedestal • Convenient cable management for long reach and storage between uses • Connector holster for protection and storage • Intuitive connector docking • Selective height design for convenient compliance with ADA requirements • 360° beacon light for easy wayfinding J 1772 Standard EV Connector The SAE J 1772 is the standard for electric vehicle charging in the United States. • Ergonomic design • Prevents accidental disconnection • Grounded pole - first to make contact, last to break contact • Designed for over 10,000 cycles • Can withstand being driven over by a vehicle • Safe in wet or dry use Energy Meter • Internal meter to monitor energy and demand usage • Supports energy usage data evaluation • Supports electric utility EV billing when certified to ANSI 12.20 and IEC standards Touch Screen • Convenient, user-friendly touch screen display • Charge status and statistics • Find charging stations • Status messages delivered to user's smart phone b1hk 0581 ..: .F.., .:. � - :. a' � r6x"(� :. .. r- ..n - .y. s..n i•Ni' rar. r .Malea` '�'!�...' �..++�'+MRisars yn.awn1'�>la�`+na. .Proven technology and reliable afety�°�tality Features A Additional Features,a K, ri• Vii.! Charge circuit interruption device (CCI D) with automatic test t :. ;, Smart Phone Appheat(ons for status o - • Ground monitoring circuit ,. ,f - ��! charges aid'notificaiion ofcompletionr' • Nuisdncefripping avoidance dnd auto re-cur e _ *f or interruption of charge= .. • Cold load pickup (randomized auto restart following-power outage) •Controllable output to support utility q , ' • Ce'rtified energy and demand metering +'' .` demand response requests=rt, •- *' •; • Wireless IEEE 802.'1 lg ' i ; a •' Revenue systems support • LAN capable - '' •¢ Multiple input current settings to • ZigBee SEP 1 O,capable„conveniently accommodate electric •AM! interface Tapable = =service capabilities -'.Web based 6i diredwnal data:flow E -. §�'. Communication systems, multiple. modes • Cord management system Ail, - a of communications including wireless, ' cellulor LAN and Z., eeP s ECOtPhV,s' Blink Level 2`Electnc Vehicle Supply.,;' €; Safety ecftcattn ui os` yam`' ` Eq"mt enEVSE S�i p ( .p •+Interlocks with EV dnve system so EV `- Input Vohage `208 VAC to 240 VAC +/ .10% �r p cannot drive when connector is inserted s x sm .$' Input Phase Single . y. tr v vehicI inlet;., r` i s z • De erierg¢es VSE-ifconnector and >k ` -Frequency ° 50/60 Hzt Fy. ` cable are subjected to strain Input Current .30 Amps (maximum) 12A ''16Ai 24Agavailable . i Charge current nterrupting-device' $reaker' Size 40 Amps setting 15A/20A/30A.avalable t cn' (CCID) with automatic test feature for o Output Voltage '208 VAC 240 VAC +/ 10 /a' .' personal, p°rotection'r: ; •' .Connector parts are de-energized until Output Phase Single; ' ;` r x` latched m vehicle inlet " Pilot _SAEJ1772compliant ”` ''' Meets all National Elecinc Code Connector/Cable-: "SAE )1772 compliant UL-rated at 30A maximum' requireme ts:.. Cable Length 16 feet (esti ate Standards and Certifications Exterior Dimensions Pedestal: 66 H x 20 W x.11 7-D x Temperature Rating 22°'F-30° C) to +122° F (+50° C) SAE J 1772 cornplwnt s Enclosure NEMA Type 3R sun and heat resistant '' • NEC article 625 electric vehicle �s charging systemfii r im ULandULcto2594` s + ,. AZUSA .cni s'.•tn. INFORMATIONAL ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF TVUSA UTILITY BOARD // FROM: GEORGE F. MORROW, DIRECTOR OF DATE: MARCH 26, 2012 SUBJECT: AUTOMATED RESIDENTIAL TRASH COLLECTION SERVICE UPDATE At the February 2012 Utility Board meeting, it was suggested that Light & Water host several informational events on the proposed automated residential trash collection service in the City of Azusa. One workshop will be held on April 24 (Tuesday), 4:30-6:30 p.m., at the Senior Center. There will be a brief presentation by staff at 5:30 p.m. This event was advertised in the Recycling Calendar to be mailed to residents last week of March. Staff has scheduled three additional outreach efforts to provide information to the public under a popup canopy. Poster boards will be used to present basic program information and some Q&As. A suggestion box and cards will also be available for residents to write their comments on and drop them in the box. Athens Services will have a representative on hand to answer questions regarding the automated service. Athens Services will also make sure that sample 90 - gallon barrels are available so residents can take a "test drive." April 5, 2011 (Thursday) Easter Egg Hunt 5:00 p.m. -8:00 p.m. Memorial Park 320 N. Orange Place April 14, 2011 (Saturday) 11:00 a.m.-1:00 p.m. Edgewood Center Parking Lot 200 W. Paramount April 21, 2011 (Saturday) 11:00 a.m.-1:00 p.m. Jr. Olympic Meet Azusa Pacific University Track & Field 901 E. Alosta Prepared by: Liza Cawte, Sr. Administrative Technician 060