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HomeMy WebLinkAboutAgenda Packet - October 25, 2010 - UB MI-JM ' AGENDA REGULAR MEETING OF AZUSA UTILITY BOARD AZUSA LIGHT & WATER OCTOBER 25,2010 729 N. AZUSA AVENUE 6:30 P.M. AZUSA,CA 91702 AZUSA UTILITY BOARD ROBERT GONZALES CHAIRPERSON KEITH HANKS JOSEPH R. ROCHA VICE CHAIRPERSON BOARD MEMBER URIEL E.MACIAS ANGEL CARRILLO BOARD MEMBER 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 1. (Person/Group shall be allowed to speak without interruption up to five(5)minutes maximum time, subject to compliance with applicable meeting rules. Questions to the speaker or responses to the speaker's questions or comments shall be handled after the speaker has completed his/her comments. Public Participation will be limited to sixty (60)minutes time.) 1 001 B. UTILITIES DIRECTOR COMMENTS C. UTILITY BOARD MEMBER COMMENTS 1. Consideration of$100 donation to Beryln and Brian Ruiz of Hodge Elementary School for Washington DC trip. 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. 1. Minutes. Recommendation: Approve minutes of regular meeting on September 27, 2010 as written. Sept 27 Mins.pdf 2. Urban Water Management Plan Update. Recommendation: Approve the award of a Professional Services Agreement to SA Associates, Incorporated, for the preparation of the City of Azusa's 2010 Urban Water Management Plan Update in amount not-to-exceed $20,000. ti UWMP Update.pdf 3. Azusa Light & Water Administration Building Roof Maintenance. Recommendation: 1) Approve the award of the Azusa Light & Water administration building roof maintenance formal bid to Midwest Roofing Company, Incorporated, in the amount not-to-exceed $50,100; and 2) authorize the Mayor to execute a three-year maintenance contract. Roof Maint Bid.pdf 4. Azusa Light & Water Landscape and Irrigation Maintenance. Recommendation: 1) Approve the extension of current landscape and irrigation maintenance contract with E&L Landscape Services for two years including a 2.14 % cost of living adjustment; and 2) authorize future adjustment after one year based on a change in the Consumer Price Index not-to-exceed 5% annually. Landscape Maint Contract.pdf 2 002 5. Approval of Truck Specifications and Solicitation of Formal Bids. Recommendation: Approve specifications of new service truck for Electric Division and authorize solicitation of formal competitive bids pursuant to Azusa Municipal Code (AMC) Sec. 2-518-f. Svc Truck Bid.pdf Truck Specs.pdf 6. Supplemental Residential Energy Efficiency Rebate Programs. Recommendation: Approve modifications to the Public Benefit - Residential Rebate program through the implementation of the Supplemental Residential Rebate Programs. Res Rebate Prgm pdf 7. Long-Term Power Purchase Agreement. Recommendation: 1) Approve an amendment to the Long Term Power Purchase Agreement (Wind Power) with Iberdrola Renewables, Incorporated and Replacement Guaranty Agreement with Iberdrola Holdings, Incorporated; and 2) authorize the Mayor to execute both documents. Iberdrola LTPPA.pdf Replacement Agrmts.pdf Agmt.pdf 8. Purchase of Itron Meters. Recommendation: Approve the purchase of Itron Meters for commercial and industrial customers from McAvoy and Markham Engineering and Sales Company in amount not-to- exceed$18,880 including sales tax. Elec Meter Purch.pdf Elec Meter Quote.pdf E. SCHEDULED ITEMS 1. Electric and Water Rules and Regulations Amendment. Recommendation: Approve the following resolution amending the Water and Electric Rules and Regulations to modify prepayment options and simplify the steps of disputing bills: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, AMENDING THE ESTABLISHMENT OF CREDIT AND DISPUTED BILLS IN AZUSA LIGHT & WATER'S RULES AND REGULATIONS GOVERNING ELECTRIC AND WATER SERVICES. Rules and Regs Amdmt.pdf 3 003 2. Landfill Rates/Waste by Rail Update. Recommendation: Adopt a motion supporting a discount of landfill rates at Puente Hills Landfill in order to increase the amount of tonnage disposed of at the Puente Hills landfill for the purpose of helping the Los Angeles County Sanitation Districts build up a subsidy fund to reduce the long term cost of Waste by Rail. Landfill Disco unt.pdf LACSD Chart.pdf 3. Commercial Recycling Program Request for Proposals (RFP). Recommendation: Approve a Request for Proposals (RFP) scope of work for a commercial recycling program and authorize staff to solicit proposals. 1;17- 11191"- Com Recycling RFP Corn Recycling Rpt.pdf RFP.pdf 4. Approval of Residential Electric Meter Specifications for Automated Meter Reading and Solicitation of Formal Bids. Recommendation: Approve specifications for residential electric meters for Automated Meter Reading(AMR) and authorize staff to solicit formal bids for 800 new AMR meters. ohm. Res AMR Meters.pdf Res AMR Meter Spec.pdf F. STAFF REPORTS/COMMUNICATIONS 1. Performance of New CNG Bucket Truck Update :4. Bucket Truck.pdf 2. Street Banner Policy Update 4,11 Banner Rpt.pdf Banner Forms.pdf 3. American Public Power Association (APPA) 2011 Legislative Rally rat APPA Legislative Rally.pdf 4 0O4 G. ADJOURNMENT 1. 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 54957.5, 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." 5 005 _81 • b lor • AZUSA LIG NT A WATFR CITY OF AZUSA MINUTES OF THE REGULAR MEETING OF THE AZUSA UTILITY BOARD/CITY COUNCIL MONDAY, SEPTEMBER 27, 2010 — 6:35 P.M. The Utility Board/City Council of the City of Azusa met in regular session, at the above date and time, at the Azusa Light and Water Conference Room, located at 729 N. Azusa Avenue, Azusa, California. Chairman Gonzales called the meeting to order. Call to Order ROLL CALL Roll Call PRESENT: BOARD MEMBERS: GONZALES, CARRILLO, HANKS, ROCHA ABSENT: BOARD MEMBERS: MACIAS ALSO PRESENT: Also Present City Attorney Ferre, Assistant City Manager Makshanoff, Director of Utilities Morrow, Assistant to the Director of Utilities Kalscheuer, Director of Customer Care and Solutions Vanca, Assistant Director of Water Operations Anderson, Assistant Director of Resource Management Lehr, Assistant Director of Electric Operations Langit, Captain Momot, City Clerk Mendoza, Deputy City Clerk Toscano. PUBLIC PARTICIPATION Pub Part None. None UTILITIES DIRECTOR COMMENTS Dir Comments Director of Utilities Morrow announced that the APPA Rally will be in Washington in December of this year Dir of Utilities and that more information would be coming on the event. He also advised that he would be touring the San Comments Juan Plant next week. UTILITY BOARD MEMBER COMMENTS Brd Mbr Cmts Assistant City Manager Makshanoff announced that the Gold Line has let him know that they will be Asst City Mgr performing a Vibration Study on the Railroad Tracks in Azusa and if needed would get permission from Comments private property owners to gain entrance to their properties. Board Member Rocha announced that there is a Canal Committee being formed which will include the Rocha Buddhist Temple and there may be litigation in the future. Comment Chairman Gonzales asked that the meeting be adjourned in memory of Mr. Fred Fraijo. Gonzales Comment 006 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 Hanks and unanimously*carried. Appvd 1. The minutes of the regular meeting of July 26,2010, were approved as written. Minutes 2. Specifications for the roof maintenance for the Azusa Light & Waster Administration building were Specs Roof approved and the City Clerk was authorized to advertise for bids. Maintenance 3. Approval was given for a one year extension of Professional Services Agreement with Huls PSA Huls Environmental Management,LLC for administration of oil payment program in amount of$6,380 and the Environmental Mayor was authorized to execute said agreement. Board Member Hanks asked a question regarding this Management item which was responded to by staff. 4. Approval was given to award contract to Novinium Incorporated for Project LD2010-3 for rejuvenating Novinium Inc underground electric cable at 955 East Arrow Highway in an amount not-to-exceed$38,194.77. Underground Elect Cable 5. A RESOLUTION OF THE UTILITY BOARD AND CITY COUNCIL OF THE CITY OF AZUSA,C A Res. 10-057 ACCEPTING CERTAIN GRANT OF PERMANENT EASEMENT AND DIRECTING THE Easement RECORDING THEREOF. TARGET CORPORATION. Target 6. Request for Proposal (RFP) for preparation of the 2010 Urban Water Management Plan Update was RFP 2110 approved and staff was authorized to solicit proposals from qualified consultants. Urban Water Mngmt Plan SCHEDULED ITEMS Sched Items Electric Fund Reserve Policy Update. Electric Fund Reserve Policy Director of Utilities Morrow and Assistant to the Director of Utilities Kalscheuer presented the Electric Response& Utility's Reserve Policy for FY 2010-11 which consisted of Minimum Cash Reserve Target, Electric Fund Comments Reserve formula and amounts, Estimated Current Reserve Level, Reporting Trigger, Trigger Test and Corrective Actions;they responded to questions posed by the Board Members. Board Member Hanks offered a Resolution entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, SETTING Res. 10-058 CERTAIN RESERVE POLICIES FOR THE ELECTRIC UTILITY ENTERPRISE FUND. Reserve Policies electric Moved by Board Member Hanks, seconded by Board Member Carrillo to waive further reading and adopt. Enterprise Resolution passed and adopted by the following vote of the Board Members: Fund AYES: BOARD MEMBERS: GONZALES,CARRILLO,HANKS,ROCHA NOES: BOARD MEMBERS: NONE ABSENT: BOARD MEMBERS: MACIAS Strategic Discussions Regarding Azusa's San Juan Rights. San Juan Lengthy discussion was held San Juan Power Plant which included Size and Deliverability Risks, Climate Discussion Change, CO2 Emissions, proposed NOx Controls, and Coal Ash. Moved by Board Member Carrillo, Motion to take seconded by Board Member Hanks and unanimously*carried to authorize the Director of Utilities to take the actions following actions: 1)seek potential buyers and engage in negotiations regarding the potential sale of all or a portion of Azusa's interest in San Juan Unit 3;and 2)retain legal counsel support through Southern California Public Power Authority to assist in preparing necessary transactional documents in amount not-to-exceed $50,000. 09/27/10 PAGE TWO 007 STAFF REPORTS/COMMUNICATIONS Staff Rpts Director of Customer Care and Solutions Vanca presented the Customer Identification Protection and Credit Cust ID Protect Information Update. The Fair Credit and Reporting Act(FCRA)requires creditors to develop and implement &Credit an Identity theft Prevention Program by November 2008, and extended to 2009. The update consisted of Information Background,Compliance and Credit Notices. Assistant to the Director of Utilities Kalscheuer presented the FY 2009-2010 Year-End Financial Reports Year-End regarding Water, Electric, and Utility Sales. He responded to questions posed by the Board Members. Financial Rpts Assistant Director of Water Operations Anderson presented information regarding the Water Supply of the C. Anderson City of Azusa Water System which consisted of Water Supply in Main San Gabriel Groundwater Basin,Water Presentation Supply Available to the Main San Gabriel Groundwater Basin, USG3 Deliveries (AF), main San Gabriel Water Supply Groundwater Basin Basinwide Water Production, problems with Imported Water Supply, Canyon Basin, City Water Canyon Basin Water Supply, Canyon Basin Water Levels 2005-2010, South Spreading Ground Pond System comparison from July 11`h to September 15th,which was a 26 foot drop in water level. He provided details on Azusa's Water Production,Water Conservation,Near Term Outlook in Water Supply,Long Term Outlook in Water Supply,Drought Restrictions and Options. Assistant Director of Water Operations Anderson presented Multi-Agency Regional Groundwater Recovery Multi-Agency Project which consists of the City of Azusa Light& Water, City of Glendora Water Department, Rowland Regional Water District, Walnut Valley Water District and Covina Irrigating Company, and all are members of the Groundwater Three Valleys MWD. He talked about the proposed source of water supply for the project,concentrations of Recovery contaminants in the wells to be treated, water supply reliability, distribution of treated water to the agency, Project facility locations,proposed water treatment plant site,estimated capital cost of the project,benefits breakdown for treatment,production and collected,projected O&M costs,cost breakdown for the project partner agencies and draft MOU. Director of Utilities Morrow presented the Azusa Light & Water's Renewable Energy Program Update Azusa Update providing background information,CARB RES Rules,Current Azusa Renewables,Azusa RPS Levels,Utility Renewable RPS Comparison,future RPS, and possible RES Projects. Energy Prgm Director of Utilities Morrow advised that the proposal for Northside Park Walking Path Lighting is to attach Northside Park five 100 watt HPS lights and arms to existing power poles along the northern portion of the walking path. Walking Path Board Members suggested that staff look into other parks within the City with walking paths and see if there Lighting are lighting issues. Moved by Board Member Carrillo, seconded by Board Member Gonzales and unanimously* carried to Adjourn adjourn. TIME OF ADJOURNMENT: 8:47 P.M. SECRETARY NEXT RESOLUTION NO. 10-059. * Indicates Macias absent. 09/27/10 PAGE THREE 008 aj d <" r°�'9"m i ,n^t° s y .T A `°'r s' aR� Yy 2 SK ..,n Ch'Q . 4 r.ur .a wsrry CONSENT CALENDAR TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES DATE: OCTOBER 25, 2010 SUBJECT: AWARD OF A CONTRACT FOR PROFESSIONAL SERVICES TO SA ASSOCIATES INC. TO PREPARE THE URBAN WATER MANAGEMENT PLAN UPDATE FOR 2010 RECOMMENDATION It is recommended that the Utility Board award a Contract for a not-to-exceed amount of$20,000 to SA Associates Inc. of Arcadia for preparation of Azusa's 2010 Urban Water Master Plan Update. BACKGROUND The Urban Water Management Planning Act, Sections 10617 and 10621 of the California Water Code, requires each urban water supplier providing water for municipal purposes either directly or indirectly to more than 3,000 customers or supplying more than 3,000 acre-feet of water annually, to prepare, update and adopt its Urban Water Management Plan (UWMP) at least once every five years on or before December 31, in years ending in five and zero. Because the Department of Water Resources has granted an extension of time, the 2010 update to the UWMP is due no later than July 1, 2011 for retail water purveyors like Azusa Light & Water; for wholesale water purveyors such as Metropolitan Water District of Southern California, the due date was also recently extended to December 31, 2010. Since 1985 when the first UWMP was required, the task of preparing the Plan has gown from a simple document to a large volume of information including water conservation, recycling, contingency planning, and water supply projects. Coordination of information between the water suppliers and appropriate agencies in the surrounding area is required by the UWMP. All water suppliers are required to notify cities and counties in their service area of the opportunity to submit comments regarding the UWMP during the update process. For Azusa Light & Water, the surrounding agencies include Covina, 009 SA Associates, Inc. I Urban Water Master Plan October 28,2010 Page 2 • West Covina, Irwindale, Glendora, California American Water Company — Duarte, Valley County Water District, Covina Irrigating Company and Los Angeles County. The UWMP, when prepared, will be brought back to the Azusa City Council and Azusa Utility Board for a public hearing and acceptance following the hearing. Following approval of the Azusa Utility Board at their September 27, 2010 meeting, staff issued a formal request for proposals (RFP) for professional services to select a consultant to prepare the 2010 UWMP Update. The RFP was issued to six consultants with experience in the preparation of UWMP's and three responses were received. The responding Engineering Consultants and their proposed fees are listed as follows: SA ASSOCIATES $20,000 CIVILTEC ENGINEERING $20,500 w/ $4,880.00 optional STETSON ENGINEERS . $25,000 SA Associates has demonstrated the experience that will be needed to complete the Report in a timely manner. Staff recommends the award of the contract for Azusa's 2010 Urban Water Management Plan Update to SA Associated. FISCAL IMPACT The fiscal impact of this contract will be $20,000. Adequate funds are available in Water Division budget for this study. Account number 32-40-721-798-6340 will be used to pay consultant. Prepared by: Chet F. Anderson, P.E., Assistant Director—Water Operations 010 • AZLJSA r.n, A Marr► CONSENT CALENDAR TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES p, DATE: OCTOBER 25, 2010 SUBJECT: AWARD OF AZUSA LIGHT AND WATER ADMINISTRATION BUILDING ROOF MAINTENANCE SERVICES FORMAL BID TO MIDWEST ROOFING COMPANY, INC. RECOMMENDATION It is recommended that the Utility Board approve the award of Azusa Light and Water Administration Building roof maintenance services formal bid to Midwest Roofing Company, Inc. in the amount of not-to-exceed $50,100 for three years and authorize Mayor to execute the three-year maintenance services contract. BACKGROUND On September 27, 2010, the Utility Board approved the bid document with specifications and plans for Azusa Light & Water Administration Building roof maintenance services and authorized formal bidding. The contract will be effective for three years with the option to extend for a period of up to two years per Azusa Municipal Code Section 2-516(h). A total of four bids were received but two were received after the mandatory deadline and therefore were disqualified and returned to bidders unopened. The lowest responsive and responsible bidder was Midwest Roofing Co., Inc. with bid amount of not-to-exceed $50,100 for three years and Midwest is the most qualified roofing contractor based on the qualification survey results. The other valid bid received was from Adco Roofing, Inc. in not-to-exceed amount of $368,550 for three years. Based on opinion of roofing material warranty provider, Adco's bid appeared to overestimate the required annual service hours (448 hours vs. 88.50 hours by Midwest Roofing Co., Inc.); Midwest's estimate is more reasonable. Moreover, Adco's warranty covers only one service call vs. two service calls by Midwest Roofing Co., Inc. for leak repairs per year. For comparison purposes, the prior contract was $54,000 for three years, and did not include some of the added service obligations included in the new bid specification. FISCAL IMPACT The total fiscal impact is $50,100 for three years. Sufficient funds are available for current fiscal year in account number 31-40-702-935-6815 and annual amounts will be budgeted in subsequent fiscal years. Prepared by: Steven Yang, Senior Management Analyst 011 AZ USA unr a warn CONSENT CALENDAR TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES DATE: OCTOBER 25, 2010 SUBJECT: AUTHORIZATION OF EXTENSION OF CURRENT LANDSCAPE AND IRRIGATION MAINTENANCE CONTRACT FOR AZUSA LIGHT & WATER FACILITIES WITH E&L LANDSCAPE SERVICES RECOMMENDATION It is recommended that Utility Board approve a contract extension with E&L Landscape Services for two years including a 2.14% cost of living adjustment and authorize future adjustment after one year based on a change in the Consumer Price Index not-to-exceed 5% annually. BACKGROUND In 2007, a three-year landscape and irrigation maintenance contract was approved with E&L Landscape Services for Azusa Light & Water's 21 facilities. This contract is set to expire on November 30, 2010. Back in 2007, E&L's quote was 26% lower than the previous service provider and 49% lower than the next highest bidder. Pursuant to the Azusa Municipal Code Section 2-516, maintenance service contracts may be for a maximum period of five years. Because of satisfactory and responsive performance of E&L Landscape, staff is recommending that a two year extension of their contract be approved. Moreover, during the term of E&L's contract this past three years, there have been significant increases in the price of gasoline and in the state minimum wage salary structure. For these reasons, staff is recommending that a cost of living adjustment be provided to E&L Landscape Services with this contract extension equal to the change in the Consumer Price Index, and that an annual adjustment be made part of the agreement going forward based on the change in Consumer Price Index with a maximum cap of 5% per year. FISCAL IMPACT Current monthly service fee is $2,870 for 21 locations. The fiscal impact from December 2010 to November 2011 will be $2,931.42 per month including $61.42 cost of living adjustment from the annualized change to the Consumer Price Index, CPI-U (All Urban Consumers - Los Angeles/Riverside/Orange County) from December 2008 to November 2009 of 2.14%. Sufficient funds are available in current operating budget among Azusa Light & Water divisions 012 Landscape and Irrigation Maintenance Contract October 25,2010 Page 2 and the following accounts will be apportioned their share of monthly billings: 31-40-702-935-6805 (Administrative Services Division— 1 location): $776.26 32-40-722-707-6805 (Water Production Division— 17 locations): $1,695.52 32-40-723-759-6805 (Water Distribution Division— 1 location): $163.42 33-40-735-910-6815 (Electric Operations Division—2 locations): $296.22 Prepared by: Steven Yang, Senior Management Analyst 013 AZUSA r.ut & ware CONSENT CALENDAR TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES DATE: OCTOBER 25, 2010 SUBJECT: APPROVE SERVICE TRUCK SPECIFICATIONS AND AUTHORIZE STAFF TO SOLICIT FORMAL COMPETITIVE BIDS RECOMMENDATION It is recommended that the Utility Board approve the Service Truck Specifications and authorize staff to solicit formal competitive bids pursuant to Azusa Municipal Code (AMC) Sec. 2-518-f. BACKGROUND Azusa Light & Water currently owns one medium duty diesel service truck with a 40' single platform aerial device. This truck is used daily by service crews when performing various electric service related installations and has been used by the stand-by person to respond to emergency calls during non-regular work hours. After 13 years of continued service and about 77,000 miles, the service truck (Unit #705) has become unreliable and has reached the end of its useful economic life. Staff prepared the attached Service Truck Specifications to use in soliciting formal competitive bids to replace the subject truck, and the replacement cost has been budgeted this fiscal year as one of the Electric Division's capital outlays. Upon procurement of the new service truck, electric crews plan to retain the existing truck for a short period of time for emergency purposes until the engine and other parts would inevitably become unserviceable. Thereafter, the aging service truck will be declared surplus and disposed for residual salvage value. 014 Service Truck Specifications October 25, 2010 Page 2 FISCAL IMPACT Truck replacement cost will be reported following formal bidding. Adequate funds have been budgeted for this Capital Outlay in the Electric Division's FY 2010-11 operating budget. Prepared by: Dan Kjar - Electric Distribution Supervisor F. Langit - Assistant Director—Electric Operations 015 AZUSA ELECTRIC DEPARTMENT TRUCK SPECIFICATIONS Azusa Light & Water Electric Division --, 2010 SPECIFICATIONS FOR A 40 FOOT INSULATING HYDRAULIC TELESCOPING ARTICULATING AERIAL DEVICE This specification is to set forth the specific requirements for a 40 foot to bottom of platform, hydraulic operated, telescoping/ articulating aerial device with insulating articulating arm, and a steel service body mounted on a F550 chassis. This aerial device shall be to the manufacturer's standard. It shall be equipped with the manufacturer's equipment and accessories which are included as standard in the advertised and published literature for the unit. No such item of equipment or accessories shall be removed or omitted for the reason that it was not specified in the bid. If it is necessary to bid alternate equipment or to take exceptions to the specifications as set forth, this must be so stated in your bid. For each item, please place an X in the appropriate space (Yes_No_) to signify whether or not you are in complete compliance with the specification. Failure to follow the format or answer the specification may cause your bid to be disqualified. If you need extra space to describe your product, please attach extra sheets. When doing this, be sure your description will reference the appropriate question. Comply Aerial Yes No • 40 foot to bottom of platform, telescoping/articulating aerial device, with insulating articulating arm, continuous rotation, installed behind the cab, built in accordance with industry standards. • Working height of 45 feet, and side reach minimum of 29 feet. • Hydraulic platform leveling system. • Hydraulic tool circuit at the platform and tail shelf. • Emergency lowering valve at the platform. • Single handle control at the platform with a safety interlock system. • Single, one man platform with 180 degree rotation end mounted, 24 x 30 x 42, platform rated at 350 pounds. Platform to rotate 180 degrees about boom tip. • Platform liner, platform soft cover, and insert pan with integral step • Single handle upper controls. Operates boom in/out, boom up/down and rotation CW/CCW Pedestal Mounting 1 016 AZUSA ELECTRIC DEPARTMENT TRUCK SPECIFICATIONS • Post-mount pedestal to chassis frame; for cab height of 49"H • Install street side front corner back of cab, reservoir to be installed in front corner of cargo area if not integral with pedestal. • Install one inside/outside step midway of platform • Pedestal Riser, increase height 6" to clear false floor and provide clearance for strobe lights • Boom rest and tie down installed in service body • Install toggle switch at lower controls for DC Pump operation. • Auxiliary battery system install below false floor • A-Frame outriggers with integral holding valves and 10"x 10" swivel type stabilizer pads • Controls for 1 set of outriggers recessed at rear of truck for ease of view for outrigger placement • Provide composite (DICA) outrigger pads and storage below utility body Unit & Hydraulic Accessories Pump and Drive Assembly includes: • PTO Kit—Muncie, 126%, hot-shift; includes harness for engine. • Hydraulic Pump—gear-type; Muncie, sized for 5gpm to operate unit and upper hydraulic tool circuits, and 5 to 10-gpm for lower hydraulic tool circuit @ 1200/1950 rpm • PTO hour meter, installed on chassis dashboard • Install heat shields on all hydraulic hoses, as required Additional Hydraulic Accessory • Lower Tool Circuit, to include: • Engine start/stop control at platform and at rear shelf • Hydraulic Control Valve—two (2) positions four(4) way; installed curbside of tailshelf • Two (2) Quick-Disconnect Coupler sets —HTMA flush face 3/8" NPT with dust caps. • Install rear hydraulic tool circuit coupler assembly curbside rear of tailshelf, recessed into the tailshelf, and re-locate back-up alarm inboard, onto chassis frame rail. • Use a hose hanger guard, install over rear tool couplers • Two-speed throttle for increased ground tool circuit flow. Set the maximum 2-speed throttle RPM at 1950 per the electrical drawing, tool flow at this RPM will be approximately 9 to 9 ' -gpm. Circuit provides approximately 5- gpm flow-rate at 1,200-rpm and 9-10 gpm with 2-speed throttle active. • Flow Divider—to limit flow to the aerial lift at a maximum of 5-gpm, installed on unit mounting base below rotation, flow divider is to be installed under tailshelf. • Note: Upper hydraulic tool circuits will only operate at 5 to 2 017. • AZUSA ELECTRIC DEPARTMENT TRUCK SPECIFICATIONS 6-gpm. Lower hydraulic tool circuit will operate at either 5-gpm or 8 to 10-gpm if 2-speed throttle is activated. • Platform Mat—Estex,#EST 23-2708-20-26; 20" x 26"; rubber; shipped loose UTILITY BODY Steel Service Body, suitable for installation on truck cab-chassis including: • Basic body fabricated from A40 grade 100% zinc alloy coated steel. • All doors are full, double paneled, self-sealed with built-in drainage for maximum weather-tightness. Electro-zinc plated, steel hinge rods extend full length of door. Door hinges are zinc alloy material attached with rivets • All doors contain zinc plated flush type, keyed locks with recessed handles. Door handles are riveted to the outer door panel. Back panel has opening for easy access. • Heavy-gauge welded steel base construction with safety tread floor. • All edges are either rolled or folded for strength and safety • Door header drip rail at top for maximum weather protection. • Neoprene or rolled fenders on wheel fender panels. • Steel treated for improved primer bond and rust resistance • Service body to be painted Oxford White or equivalent to match cab color. • Under carriage to be painted Black. • Automotive under seal applied to body. • Prime painted with two part epoxy • Automotive type non-porous door seals mechanically fastened to the door facing. • 132" Body Length • 44" Body Height • 93"-94" Body Width • 57"-58" cargo-bed floor width • 18" Body Compartment Depth • 28" Floor to top of body Lights in Compartments • Three-side rope-type lighting installed at top of compartment opening of each compartment; wired to pull on/push off switches (supplied with service body); wired to "Compartment Lights" switch in electrical switch panel, in cab Latch on Body Doors • Austin Hardware, #AH 1ER PC SPEC; single-point, automotive, 3 018 AZUSA ELECTRIC DEPARTMENT TRUCK SPECIFICATIONS rotary-style with paddle latch; installed on each compartment door; ship two (2) extra latches for tailshelf transverse compartment access doors, all keyed-alike; fits flat blade-type key Master Locking System • Handle and hasp installed at front of body; one (1) each side Chock Holders in Line Body Fender Panel • Each to accommodate a 7"H x 12"L x 6-1/4"W wheel chock; includes drain hole with hat section cover; two (2) installed curbside of fender panel, one(1) forward and on (1) aft of dual rear wheels • Wheel Chock—(2) shipped loose in first streetside compartment • Fuel Filler Assembly, two (2); installed streetside, one (1) forward, and one (1) aft of dual rear wheels Compartment Configuration • 90 degree gas-shock installed on all vertical compartment doors; fold down, removable chains installed on all drop-down horizontal doors First Vertical Street Side (LH) Compartment • 30"W—Five (5) material hooks (1-3-1), Three (3) adjustable shelves; removable dividers, 4" O.C.; vertical Uni-strut installed on both sides of compartment Second Vertical Street Side (LH) Compartment • 24"W—Three (3) adjustable shelves; removable dividers, 4" O.C.; two (2) adjustable 2"H drawers with thumb latches; four (4) adjustable 4"H drawers with pull chains installed between thumb latches; installed on Grant-slides with locking latches; removable dividers and shelf installed above drawers Horizontal Street Side (LH) Compartment • 54"W—Three (3) adjustable shelves; removable dividers, 8" O.C.; vertical uni-strut installed on both sides of compartment Rear Vertical Street Side (LH) Compartment • 24"W— Horizontal Uni-strut installed on all three (3) sides of compartment, installed at highest elevation; to include eight (8) swivel/locking hooks First Vertical Curb Side (RH) Compartment • 30"W—Five (5) material hooks (1-3-1), Three (3) adjustable shelves; removable dividers, 4" O.C.; vertical Uni-strut installed on both sides of compartment 4 019 • AZUSA ELECTRIC DEPARTMENT TRUCK SPECIFICATIONS Second Vertical Curb Side (RH) Compartment • 24"W—Three (3) adjustable shelves; removable dividers, 4" O.C.; two (2) adjustable 2"H drawers with thumb latches; four (4) adjustable 4"H drawers with pull chains installed between thumb latches; installed on Grant-slides with locking latches; removable dividers, 4" O.C., shelves installed below drawers; top drawer to have top-opening lid (for writing surface) Horizontal Curb Side (RH) Compartment • 54"W—Three (3) adjustable shelves with removable dividers 8"O.C.; vertical uni-strut installed on both sides of compartment Rear Vertical Curb Side (LH) Compartment • 24"W—Three (3) adjustable shelves; removable dividers 8" O.C.; vertical uni-strut installed on both sides of compartment Additional Body Options: Hot-stick Box —132"L x 18"W x 15-1/2"H, installed on top of curbside compartments; configured as such: • Access Door-drop-drown type; includes rotary, automotive type paddle latch and keyed-alike lock • Collar-installed on open end of 4"tube • Cap— installed on closed end of 4" tube • All tubes must be installed 18" away from opening. Do NOT paint inside of PVC tubes or caps since paint will affect dielectric integrity of the hot-sticks. • Storage Chest— 132"L x 18"W x 15-1/2"H(to clear aerial unit rotation); includes single top-opening lid, (hinged outboard), gas-shocks to allow lid to open 90 degrees, a handle, and hasp; installed on top of streetside compartments, provide weatherproof seal Uni-strut Rail Assembly, includes: • Unistrut Rail —three (3); 108"L installed in the bed area on hot-stick box welded in place 33" from cargo floor to top of strut; cut to length; one (1) installed below it, at top of body, and one (1)streetside at top of body • Unistrut Rail — 55-3/4"L; installed on front bulkhead; delete requirement to install undistorted rail assembly on front bulkhead welded in place 24" from cargo floor to top of strut • Unistrut Rail —two (2); 28 ' "L; one (1) rail installed on rear-most edge of tailshelf, streetside, and one(1) installed 28" forward • J-Hooks, 4" radius; swivel-type; rated at 50 lbs capacity; bottom of hook must NOT extend 6" below the bottom of Uni-strut rail 5 020 AZUSA ELECTRIC DEPARTMENT TRUCK SPECIFICATIONS • Tailgate Panel size to be 2"W x 6"H x 55-3/4"L; steel; includes retainer clips and punched hole for fairlead installation; installed at rear of service body, above false floor. Also install two (2) Tailgate slides, to retain tailgate panel • Material Peg—twelve (12); 6"L x 3"W; includes end-cap lip at 20 degree slope up from Unistrut; rated at 75-lbs capacity; four (4) installed on each Unistrut rail Body and Chassis Accessories False Floor • Install in bed of utility body, to include two (2) compartments, and reinforced for personnel handling. o Left compartment; Drawer Kit, x 48"D x 35"W x 9"H; includes eggs-crate dividers, and tread-plate top, reinforced for personnel handling; installed at rear of cargo bed, adjacent to ladder storage compartment in false floor o Right compartment; Ladder Storage (false floor) — 138"L x 22"W x 9"H; false-floor type; to accommodate a 12-ft L x 18"W x 5"D includes snap chain (for ladder retention during travel), drain hole in each corner, and fiberglass angle (wear-pads), chamfer the edges, installed at opening; reinforced tread-plate top for personnel handling o Deep cycle batteries install in false floor behind turret Tailshelf • 34"L; incorporated into body, includes tool storage, with drop- down access door with Austin Hardware, #AH lER PC SPEC latch and keyed-alike lock, installed on street side, S/T/T/arrow bar light channel; installed at rear of service body. Add two (2) drain holes and hat section cover in transverse compartment. • Access step to bed, includes tool storage, with drop- down access door with Austin Hardware, #AH lER PC SPEC latch and keyed-alike lock, installed on curb side of tailshelf • Hinged Access rubber belted step—one(1) installed curbside rear of tailshelf • Grab Handle—'/" diameter x12"L x 24"H; installed curbside of tailshelf • Cone Holder to be provided with body, fold-over type; 3/4" schedule 40 pipe x 26"L; installed streetside rear of tailshelf, in front of strobe light • Igloo Water Cask, Five (5) gallon, installed curbside rear of tailshelf; spigot facing rear of tailshelf; to include mounting bracket— Igloo#9551, includes retainer strap, installed flush with curbside edge of tail shelf • Fire Extinguisher Kit, installed curbside front of body • Flare Kit, James King, #1005-1; includes triangular reflector; 6 021 AZUSA ELECTRIC DEPARTMENT TRUCK SPECIFICATIONS shipped loose in first streetside compartment • Vinyl manual pouch provided for storage of all operator and parts manuals • Wire Rack, to accommodate three (3)hand coils of wire; installed forward curbside corner of cargo bed, approx. 24"x 24"x 16" • Platform Storage Support, installed under stowed platform, on outer most edge of tailshelf as possible; with integral fair-lead roller mount • Rear Frame Extension to include channel inside fame rail and recovery hooks • Two (2) Shackles with Clevis Pin, 1"diameter; installed at rear of tailshelf for vehicle recovery; includes mounting plates; reinforced to rear frame extensions • Five (5) ton Pintle Hook mounted to rear frame extension • Light and Antenna Mounting Bar, for beacon and strobe light installation; installed at front of service body; elevated above chassis cab • Cone holder installed at streetside rear of tailshelf • Collapsible Reel and Fairlead Roller Assembly, pay-out to rear; includes: Fairlead Roller Assembly—Hannay, #R203; 2-1/2" x 2"; bolted to drop-in tailgate • Fairlead Roller Assembly—panel mounted; 21/z" x 2" opening; installed under platform rest, bolted to tailshelf deck • Collapsible Reel —Hogg-Davis, #81620-3; installed forward of boom rest inside cargo area, as close to streetside rear vertical back wall as possible • Two (2) Sign Holder—small; one installed on rear of street side compartment, and one (1) installed streetside of the front bumper "Electrocution hazard;" large; shipped loose • Access step to platform installed on false floor ELECTRICAL ACCESSORIES Lighting Package to include: • Four(4) S/T/T Lamps, LED—Truck Lite#44092R; two(2) installed each side of tailshelf rear face • Two (2) 2" Red Marker Lamps, LED—Truck Lite#30050R; one (1) installed each side of tailshelf • Four(4) Red Reflectors —Truck Lite#98035R; one (1) installed each side on outer corners and rear face of tailshelf • Two (2) Forward Amber Lamps, LED—Truck Lite#30050Y; one (1) installed each side at front of service body • License plate lamp, LED, Truck Lite#15040 • Remote Control Spotlight—Go Light, one (1) installed each side on front of body light bar located above cab 7 022 AZUSA ELECTRIC DEPARTMENT TRUCK SPECIFICATIONS Dash panel rocker switches supplied with Chassis,4 auxiliary switches configured as follows (switches numbered from left to right): • Switch#1 —PTO Switch—activates PTO and "Machine" function, PTO label installed on switch • Switch#2—Warning Light Switch—wired to rotating beacon lights, 4" round strobe lights and rear light bar controller, Strobe Light label, installed on switch • Switch#3 —Compartment Light Switch—activates compartment lights and the boom rest mounted work light, Work and Comp Light label, installed on switch • Switch #4—Reverse Light Switch, Reverse Light label, installed on switch Note: This switch is to activate the reverse lights only when the transmission is park, and wired to deactivate the lights if the switch is left "ON," and the transmission is shifted to any forward gear. • Back-up Light—Target Tech, "Fire Ray;" installed at rear of tailshelf; wired to chassis back-up light circuit and reverse light switch in cab Flashing Side and Rear Amber Strobe Lights, Federal Signal#607123-02, includes: • Two (2) side flashing amber strobes; 4" diameter; rubber- grommet type; one (1) installed in each fender panel; wired to "Warning Light" switch in electrical switch panel, in cab, switch to read, "Strobe Light" • One (1) rear facing flashing amber strobe, 4" diameter; rubber- grommet type; installed streetside rear of tailshelf, inboard of S/T/T lights; wired to "Strobe Lights" switch in electrical switch panel, in cab • Arrow Bar— Federal Signal, "Signal Master," #321722; 84"L; LED; amber; includes three (3) LED red identification lights and extra-length cable, installed recessed into tailshelf; wired to controller in cab • Controller, Federal Signal#331102, installed in cab, wired to "Strobe Light" switch. Install controller in dash below the Weather Band Radio combination • Work Light—Truck Lite#80378, includes individual switch; wired to "Compartment Light" switch; installed on inboard side of boom rest post so light can be swiveled to the front and the rear • Cab Console Light—Thin-Lite, #116; 18"L,; includes two (2) bulbs; 12-VDC, 2.1-amp draw; fluorescent; installed front to rear on chassis headliner, centered in cab; wired ignition hot • Wire in single-sided rope compartment lights, provided with service body, to "Compartment Lights" switch in electrical switch panel in cab 8 023 • AZUSA ELECTRIC DEPARTMENT TRUCK SPECIFICATIONS • Security and theft system Chassis • 2011 Ford F550 or equivalent • Chassis Color—Oxford White or equivalent • Chassis Cab to Axle Length— 81 inch • Chassis Wheelbase Length— 165 inch • GVWR 19,500 LBS • 6,500 lb Front Axle Rating • 14,706 lb Rear Axle Rating • V-10 Gasoline Engine • 5 Speed Automatic Transmission W/PTO Provision • Heavy Duty Exhaust • Spare Tire • Integrated Trailer Brake Controller • Air Conditioning • Tilt Steering Wheel • AM/FM stereo radio w/weather band • Power Equipment Group • 40-Console -40 Seat • Gray Vinyl seats • Limited Slip Differential • 40 gallon fuel tank • 6 prong trailer socket • Front bumper with integrated step pad • Mirrors-manually telescoping trailer tow and day/nite rear view • Power Point (2) in cab • Extra heavy duty alternator • Power steering • Roof clearance lamps • Up fitter switches (4) • Brakes —Power 4-wheel disc with Anti-Lock Brake System • Passive Anti-Theft System • Traction control • Carpet delete • Cruise control • Daytime running lamps • Heavy-Service Front Suspension Package • Extra-Heavy-Service Suspension Package Finishing Details Delivery of Completed Unit to include: • Pre-paint Inspection— inspection of unit at Manufacturers 9 024 AZUSA ELECTRIC DEPARTMENT TRUCK SPECIFICATIONS Facility • Weigh all major components, including aerial unit, chassis, service body • Unit to be delivered to 1020 W. 10th St. Azusa, CA. • Standard black body undercoating installed on the body • Paint to include prime painted service body compartment interior and Ford "Oxford White" or equivalent to entire service body • Aerial device and Outriggers to be painted Chrome Yellow or equivalent • Decal "Set Parking Brake for Unit Operation;" "installed on dash • Travel Height Placard— installed on dashboard, in driver's plain View • Dielectric Test—Aerial Device ANSI "Category C, 46-kV and • below" to be performed on boom, bucket, and liner • Must supply warranty documentation • Temp tags and vehicle VIN verification required • Key Set - 2 Sets Truck and Body Keys Vehicle Manuals • Safety Manual, Aerial Device • Operator's Manual • Part/Maintenance Manual • Unit Manual —convert Operators and Parts manuals onto compact-disc; shipped loose • Two (2) sets of copies, one (1) in manual holder and one (1) in manual, provide two (2) hard copies and two (2) CD's of the As-Built electrical and hydraulic schematics with truck 10 025 b G,tit AZUSA GNl t k'RfEE CONSENT CALENDAR TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES ,01 DATE: OCTOBER 25, 2010 SUBJECT: SUPPLEMENTAL RESIDENTIAL ENERGY EFFICIENCY REBATE PROGRAMS RECOMMENDATION It is recommended that the Azusa Utility Board approve modifications to the Public Benefit - Residential Rebate program through the implementation of the Supplemental Residential Rebate Programs. BACKGROUND Recently, staff conducted a review of Azusa Light & Water's Residential ENERGY STAR® Rebate Program. ENERGY STAR® is a standard the U.S. Department of Energy uses to identify highly energy efficient products, exceeding minimum Federal Standards by a substantial percentage. ENERGY STAR® rated appliances not only make the home more energy efficient but reduce high energy bills, improve comfort and help to protect the environment. Azusa Light &Water's current Residential ENERGY STAR® Rebate program has been in place for almost ten years and has only had minor modifications since inception. The current Residential Rebate programs are limited to ENERGY STAR® rated Air Conditioners, Refrigerators and a few weatherization measures. During the review process, staff sought to identify additional products and devices which would encourage Azusa Light & Water electric customers to purchase additional energy efficient products for their homes. The outcome of this program review resulted in development of a Supplemental Residential Rebate Program which now includes rebates for the following list of appliances and energy saving measures: • Higher Efficiency ENERGY STAR® Rated Central Air Conditioning/Heat Pumps • ENERGY STAR®Rated Ceiling Fans 026 Supplemental Residential Rebate Programs October 25, 2010 Page 2 • ENERGY STAR® Rated Clothes Washer • ENERGY STAR® Rated Dishwasher • Multiple/Variable Speed High Efficiency Replacement Pool Pumps • ENERGY STAR® Rated Electric Water Heaters (Storage & Heat Pump) • ENERGY STAR® Rated LED Lighting Fixtures • ENERGY STAR® Rated CFL Touchier Lighting Fixtures • Occupancy Sensors & Photocells Azusa Light & Water will continue to evaluate new technologies and energy efficient appliances and to incorporate adjustments into this program that will help to reduce utility bills, provide more comfort and ultimately reduce the carbon footprint for the residents of Azusa. FISCAL IMPACT The funding of $48,000 for these Supplemental Residential Rebate programs has been budgeted with funding from the mandatory Public Benefits charge imposed on all electric customers. Prepared by: Paul Reid, Business Development/Public Benefit Programs Coordinator (197 1 Utility kiPIP ‘47it.:.;,. It istre, October 25, 2010 AZUSA ENERGY STAR® Rebates New Items: — Hi Efficiency Central AC & Heat Pumps — Ceiling Fans — Clothes Washers — Dishwashers — Pool Pumps — Electric water Heaters — LED Lighting Fixtures — Occupancy Sensors & Photocells w AZUSA LIGHT b W A' Consent Agenda September 27, 2010 Minutes Urban Water Management Plan Consultant Admin Building Maintenance Landscape & Irrigation Maintenance Service Truck Specs Supplemental Residential Energy Efficiency Program lberdrola Wind Agreement — Amendment Commercial /Industrial Meter Purchases AZUSA Amendment to Rules & Regulations V - irori:Av6wil Azusa Utility Board October 25 , 2010 ... 0,,,,,, AZUSA Commercial Prepayments Presently, commercial customers are requirement to make a prepayment (deposit) equal to 2 months average usage Rules allow a variety of prepayment instruments — Cash — Surety Bonds — Credit Reference Letters — Certificates of Deposit Issues with all except cash Amendment would limit deposits to cash payment going forward AZUSA LIGHT & W A?t. Customer Dispute Resolution Current "disputed bill" rules are unclear about steps for billing related complaints — Limited to billing amounts and fees/charges Other areas of dispute not technically covered — Due date — Payment plans — Meter tampering — Energy diversion/theft AZUSA Amended Rule Broadens basis for disputes Establishes " 3 Step " dispute process — Consultation with Customer Service or Field Services Supervisor , as applicable — Assistant Director appeal with written response in 5 days — Appeal to Director . Decision rendered within 5 days is final . A. Recommendation Adopt proposed revisions to utility's Rules and Regulations regarding : Form of Commercial Deposit Dispute Process AZUSA LIGHT & W A T E R LandfilllWaste by Rail ' �a Update -egai Azusa Utility Board October 25 , 2010 .01%."0 ,.v AZUSA Background Puente Hills Landfill is scheduled to close in October 2013 This is largest landfill in LA County and where Azusa's residual solid waste is placed Azusa's rate for waste processing with Athens is based on Puente Hills rates — Currently $38.26/ton (75% of rate based on Puente Hills gate fee) AZUSA LIGHT & III Waste by Rail LA County has purchased the Mesquite gold mine south of Salton Sea and is converting to landfill Plan is to deliver waste to Mesquite by rail "Waste by Rail" expected to begin in 2012 and will have transfer station in Puente Hills landfill vicinity The cost to dispose of waste by rail will be significantly higher than current rates e 11 AZUSA LIGHT & W A Rate Levelization Plan To finance "waste by rail", LACSD developed Rate Levelization Plan (RLP) in 2005 Under RLP, Puente Hills rates were artificially increased in order to establish a fund which could allow phase in of the higher "waste by rail" costs Without levelization , Waste by Rail disposal costs were estimated at $75-80/ton in 2012-13 versus $40- 50/ton with RLP Without levelization, Azusa waste disposal costs could increase over $ 1 million/year ( 10+ %) 12 AZUSA N $/ton („ (,!.2iA N A coh0 N O O O O O 0 0 2001 1 i 1 2002 - l C) C) T o Q 2003 - \ --I 2004 - v .0 1--I- 2005 2006 c co I 2007 - 1. co 2008 - i * cin . 2009 s il a) Q- —' 2010 - C) cn O 201111; i ti I 2012 -- - - - - - -- y —' 2013 \ Co CO0 Cs) DO 20144 i -..qc 2015 O # u 0 2016 - = 3 co 2017 = -n ? ►,� �' 1 2018 = D FD" 4 C7 °c 2 w 2019s :ao mom. ,,i 4 12 -a cp 7J \ 57 o .. 2020 caD.'c F6 3 0 2021 - co n �),- . 8 CD ci c 2022 = k� Lc) 03 _ 2023 - i I to n a 2024 - 3 2025 `< `. N r– Problem LACSD reports that its disposal volume at Puente Hills has decreased dramatically As a result, LACSD staff is discussing a price discount for large haulers like Athens Discount, which may be on the order of 7% , could be presented to LACSD Board for approval sometime in the next few months Such a discount could reduce charges to Azusa for waste disposal by about $250K 14 AZUSA Recommendation Azusa Utility Board to approve a motion to support LACSD discount of Puente Hills gate fees 15 AZUSA Commercial Recycling Program Immo tip Azusa Utility Board October 25 , 2010 AZUSA Background Today, all residential and commercial waste is processed by Athens at its Material Recovery Facility (MRF) As discussed earlier, landfill rates are expected to rise over time due to Puente Hills closure Increased disposal costs means increased waste charges to customers aPW AZUSA LIG H t & W A* Commercial Recycling Some businesses may be sensitive to higher disposal costs Staff proposes to provide these businesses with technical assistance to set up a "source separated recycling program" Other cities have established such programs in the past 18 AZUSA Athens Contract Athens Contract permits businesses to implement source separated recycling Businesses may contract with independent recyclers to pick up recycled materials Caveat — independent recyclers may not be paid for collecting the recyclables Azusa's proposed outreach program will respect Athens contract rights 19 AZUSA Program Details City would obtain a consultant to assist with the following : — Creation of a "how to" Technical Assistance Handbook — Hold two workshops on how to set up on-site recycling. • Workshops to target top 200 waste generators in City and encourage sign up for a Waste Audit — Perform Waste Audits to identify opportunities — Provide program reports to allow staff monitoring of program 20 AZUSA Recommendation Approve issuance of RFP to solicit proposals for commercial recycling program development /implementation Program is eligible for funding from AB 939 fees paid by commercial waste generators . "0%0 sow 21 AZUSA Residential E Meters , , . . ", Azusa Utility Board October 25, 2010 . ..,,,,, AZUSA Background In 2005, Azusa commissioned a study to develop appropriate meter strategy Based on study, utility began installing AMR meters made in US by Itron AMR means "automated meter reading" Meters may be read remotely by handheld unit, by vehicle drive-by or by stationary collectors Today, they are read by handheld unit only w AZUSA LIGHT 8 W A T E H AMR Implementation Installation of AMR meters has been "measured" Limited to: — Defective meter replacement — Hard to reach locations — New residential construction Other installation limitations included : — Budgetary — The rapid evolution of metering technology — The historically immature status of AMR meters for water 24 AZUSA Statistics 14 , 000 residential electric accounts 3 , 500 AMR meters installed to date AMR meters cost $60 Rosedale will entail as many as 1000 new meters when build-out complete Utility has been installing about 800 AMR units per year 25 AZUSA LiGNi 8 Wni EP Smart Meters Recently, there has been a rush nationally to install "smart" meters Also called "AMI " or Advanced Metering Infrastructure These meters allow 2 way communications between meter and utility Cost may be as much as $300 per customer for each of water and electric ,„„.„ 26 AZUSA Strategy Utility plans to revisit & update its Meter Infrastructure Plan in light of industry changes In the interim , plans are to continue AMR deployment on a limited basis ..v 27 AZUSA LIGHT 8 WAi EF Recommendation Approval to solicit bids for up to 800 AMR meters ( perhaps a year's supply ) 28 TZUsA Bucket Truck Performance I _ , ,,,,,,,,._ ._ .. ..„4„ "'", , , A . , ....... ...„. t air 1 Oak a tn Azusa Utility Board October25 , 201 0 ~1%0 0%0%0 0w AZUSA LIGHT & WATER Background In March 2009, UB approved purchase of new 55 foot aerial bucket truck Cost of -$300K Truck was delivered in February 2010 Equipped with CNG engine pursuant to City policy AZUSA LIGHT b W AT 55 ' Aerial Bucket Truck • ,.. . . .:. :..,, . ..„ . _ .,..•., • 10elklall!.!: ,..,... POIllk;:r.:'. i ''..1. .1111111 ••• --r- -- e „..... .,„. -NNW . ..... ... „ . . . - COM' , , .. , ''.. •,, 1 . , .,..0,A : . ,...... solowith ,r rit. _ $ „ r . I 1 A••_, ' '1-4 , ,, . 6 .t., t, ..,, - . ..—...-- CI = ..f.,,' -, , t .....„.v•-• 1 a. '.. , ..._. _.....— . • , :... , , ...„.....„. 1* •imocl'...'''.--1' ...-: k......__ • ..4. ; • •••, 'irw;740's.;,.1"14-$.; ,..- — ... ....... b. '' I , ;th-•-•:.,L, .,. - .-:(:::.:,:.g:;.b1,...;', 7,4•.:1: . . • J I Illr . I --- . - . ... 1 .,. . _„.....,. ,,.. .. ., _ ...o....,-;', ' ,.. •b.....qeIIIIIIIIIIIIIIIah.' " I 41"1111% 011110 : ......,.. 'IMP. •••••• r . . ..„. , _,. . & VW. .. .. ....,.....111 ,, 4.ili '' .4.........'4"' , I • • • ' • --. ..... 4 ....„..„.„...... -* I t. • _,..— ,.. -• • k • '1; r ND 4 . , I :', ,----------- ITV.c.- .-- '/ -, .., 0 0 , a $ • ' ,t$ . t A ._. . • Al * ,.''' .m.r............ .-..- .'., . A *. '' ., . , ifi,.. •- .4„ • t.;:if' * ' . '..i. 1 , .. .. ..... . . ,'..,4-..........,..,,..,.,.-.,.,‘. . .. Ilk' 4•.„, . , . . _a_Aiiiii,.... ••• ,,,,,,, 040. • . 31 AZUSA TRUCK USED IN OVERHEAD POWER LINE CONSTRUCTION & MAINTENANCE . , _ . -, ,w r , •4100111.' 40.'" t ". ,:iii":11.1,,,,..,_7- t kr. 6:4: F $ F, . ..% .47...,, '.., . ,, _, . 16:::, .....kii:66,41 -' : , j l + ir 1 it : t 1ti. , .7 \., €1 ,-, , t , , ' 1111 : - -i4: '' ' : 4. il r Iiiii;• ' , 0 k i ' ' ' I'''. , /V 32 AZUSA LIGHT & W A T i. R ' Y i - • ' %.•'''',.-.._: ':,.. .0 it I " ---. , g-- _ Air , , . ,,,..,..„,...,...,....„.... Ell .• i . „... 4 •.I _,. .,„. , ....._.......___.......... 41 ' W '''. ,__ - --:‘., ,. , • I , L. ,, .. z,s . . :. ,f Li i 1 - -.'. ' 71 r , ,I 1 .,-. .,..,., 11.-/ ..... m... ,, .1... ' "..,,,440,'' , . _. -..., ,.... _,......„ r _ ,. . _.., ---,-4 •II ,,,, ,.I lit • ' • .• -.. .. , _.,1 ' 67: . -. i..., - • or : ... ,.. ARC :. . .-.1-;••• 't:- -2. -... .. --_ .-, '•-- ' . • • • 0 , ...-. ._ miT CD "U , I -.14.-- -,•.'. , • ,- •, ..... CI) ( , •...„ •• . . . --, '- • '- ..4„.,. . .• .- . .,:. i vi ',. ,„. --. - 4 . .... ....... 71---, ow-. ,, -. L i•-.),1114, .1,1 •-.: *-4,1!I ',.7,,,• ii‘.47.4, - i WI if . 1 . • ,'.. .. ... „,........- ,...- f 1 .__. A --. • ---i. - '. -.7" 6 • A / A _ - . -„ , ,`,,.., ,,',,, .. ,• . ,,,_,. _„ _ ' '""' '- ''' I ' t,„,f -cfr 11 AI n ,..,, Performance To date, the truck chassis has undergone warranty repairs on several occasions Use of truck was also limited by a number of recall notices for the CNG engine Lastly, there have been malfunctions of the boom/lift requiring warranty repairs w AZUSA LI CHI S WA'! . . Performance 0 6 recorded repairs - . , .. ; E on engine ......--- 1' -- ' f r ' malfunctionst I� . manufacturer r - ..14 11 / i 1111=1111110 IIIIIIMINII • 2 instances of , / II L , . . __ repairson . 01 � f. 0 • 9 ,.. ... 1.,... --Able ..... 1,...,2 • „., ,vERsALI FT i in „,..e umen "oey,..„,� t`+ Oji^. ,::,,„ . OW 35 AZUSA. LIGHT & WAT c_ Impact Staff's confidence in the truck is low Truck has stalled in middle of busy 210 Freeway and boom has failed in middle of power line work We have incurred almost $5000 to rent replacement trucks (unit is needed for daily work) 36 AZUSA " e " Players � • Seller: it, _____ __ ,_,00s T THE Comp .1.0 iel...2k. --- . . . VIRSAHFi (Truck drauany lic Hy • IoM• ,. Equipment Company) � . �� Lift: l '`;� r ... • ��� = VE RSALI FT X- = • CNG Engine : . _ e .10: 0" FREIGHTLINER • (AUTO CAR) 37 AZUSA LIGHT & WATE a Recourse Utility has been meeting with the truck provider named "THE Company" This is small "middleman" firm that provided the boom and contracted for truck chassis/engine from Freightliner/Auto Car Also seeking to address problems with Auto Car Requesting reimbursement for rental expenses Considering legal recourse if problems continue w AZUSA LIGHT & W AT r. Comments/Questions 1 IOW IOW 39 AZUSA Street Banner Policy V BLOCK PARTY 0 0 Azusa Utility Board October 25, 2010 AZUSA �iGMi 6 wn� EA Background In July 2009, Light & Water updated banner specifications Hanging locations: — Foothill at Coney — Citrus at Alosta — Alosta west of Barranca Banners must be properly designed/constructed in order to not endanger driving or walking public AZUSA LIGHT b WATER Banner Specs Requirements — Made of heavy material — Double hem on all sides — Wind breaks at least every 5 feet — Sewn - in nylon rope in top & bottom hems B anner Specs and Instructions included on U tility web site P revious banner applicants notified with verbal & mailed notices of spec change 42 AZUSA Banner Drawing BANNER POLES 8 15' min. to 20' max. 6 GROMMETS EVERY Z4" WITH SNAPS INSTALLED AT TOP AND FOUR CORNERS OF BANNER ONLY mindiranamo S/8" NYLON ROPE SEWN IN TOP AND BOTTOM HEMS WIND HOLES AT EVERY 5' BODY MATERIAL (VINYL, NYLON, OR COTTON) ALL SIDES HEMMED NNoe Mi 43 ATt Hanging Fees Updated periodically as part of City cost- of-service study Presently, $580 per banner Fee waived for events by other City departments AZUSA LiGb w4 Comments/Questions = HE = ENS r1nr1 45 AZUSA AZUSAon . LIGHT & WATER CONSENT CALENDAR TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES DATE: OCTOBER 25, 2010 SUBJECT: AMENDMENT TO THE LONG-TERM POWER PURCHASE AGREEMENT (WIND POWER) WITH IBERDROLA RENEWABLES, INC., AND REPLACEMENT GUARANTY AGREEMENT WITH IBERDROLA RENEWABLES HOLDINGS, INC. RECOMMENDATION It is recommended that the Utility Board: (1) approve attached amendment to the Long Term Power Purchase Agreement (Wind Power) with Iberdrola Renewables, Inc. and attached Replacement Guaranty Agreement with Iberdrola Renewables Holdings, Inc.; and (2) authorize the Mayor to execute both documents. 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 taken over by Scottish Power and more recently by Iberdrola Renewables, Inc. Iberdrola has requested that the above agreements be updated to reflect their acquisition of the wind power transaction from Scottish Power and to provide Azusa with an up-to- date Guaranty Agreement as required by the power sales agreement. 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 028 AMENDMENT NO.1 TO LONG-TERM POWER PURCHASE AGREEMENT (WIND POWER) between IBERDROLA RENEWABLES,INC. and CITY OF AZUSA This Amendment No.1 to Long-Term Power Purchase Agreement(Wind Power) ("Amendment No. 1")is made this 13th day of October,2010,by and among Iberdrola Renewables,Inc.(former known as PPM Energy,Inc.),an Oregon corporation("Seller"),and the City of Azusa,a municipal corporation created pursuant to the laws of the State of California ("Purchaser"). Each of Seller and Purchaser are herein sometimes referred to as a"Party"and collectively as the"Parties." WHEREAS,the Parties have entered into a Long-Term Power Purchase Agreement (Wind Power),dated August 11,2003,by and between Seller and Purchaser(the"Agreement"). WHEREAS,the Parties desire to amend the Agreement as more fully set forth in this Amendment No.1. AGREEMENT NOW,THEREFORE,in consideration of the mutual covenants and agreements herein contained,and for other good and valuable consideration,the sufficiency and adequacy of which are hereby acknowledged,the Parties agree to the following: 1. Preliminary 1.1 Capitalized terms used in this Amendment No.1 that are not otherwise defined herein shall have the meaning given to such term in the Agreement. 2. Amendments 2.1 References to"PPM Energy,Inc."shall be replaced with"Iberdrola Renewables, Inc." 2.2 References to"PacifiCorp Holdings,Inc."shall be replaced with"Iberdrola Renewables Holdings,Inc." 2.3 The first sentence of Section 5.5 shall be deleted and replaced with the following: "Each Party shall provide the other Party with copies of its most recent financial statements on or before 180 days after the end of such Party's fiscal year during the Term." 2.4 The following sentence shall be added at the end of Section 5.5: 029 "For so long as Seller's Guarantor is Iberdrola Renewables Holdings, Inc., Seller shall be deemed to have satisfied such delivery requirement if unaudited and audited (as applicable) financial statements of Iberdrola, S.A. are publicly available on the Securities and Exchange Commission's EDGAR information retrieval system or on an Internet page maintained by such entity for those fiscal periods that such entity is required to prepare such statements under applicable law and exchange requirements. Purchaser shall be deemed to have satisfied such delivery requirement if financial statements of the City of Azusa are publicly available on Azusa's Internet page, presently www.ci.azusa.ca.us. In all cases the statements shall be for the most recent accounting period and prepared in accordance with generally accepted accounting principles or International Accounting Standards; provided, however, that should any such statements not be available on a timely basis due to a delay in preparation or certification, such delay shall not be an Event of Default so long as the relevant entity diligently pursues the preparation, certification and delivery of the statements." 3. General Provisions 3.1 Except as expressly set forth in this Amendment No. 1, the Agreement remains unchanged and, as so modified, shall remain in full force and effect. 3.2 This Amendment No. 1 may be executed in counterparts, including in facsimile and electronic formats(including portable document format (pdf)), each of which is an original and all of which constitute one and the same instrument. [SIGNATURES ON FOLLOWING PAGE] 030 IN WITNESS HEREOF, the Parties have caused this Amendment No. 1 to be duly executed as of the date first written above. This Amendment No. 1 shall not become effective as to either Party unless and until executed by both Parties. IBERDROLA RENEWABLES, INC. an Oregon corporation 4.1°A41/ By: 4-4Att --- — - c ` Name: 6 orre4.t 5tdL,1 bier Title: ,4 4/co ri Zed ger reSewh.. i✓e By: '/I Name: !oK4I Al;Svc-, Title: /4(4+ +o, tet. P9 f re$e #A#i ve Acknowledged and accepted: THE CITY OF AZUSA, a municipal corporation created pursuant to the laws of the State of California By: Name: Title: 031 REPLACEMENT GUARANTY AGREEMENT (CITY OF AZUSA WIND PPA) This GUARANTY AGREEMENT(the "Guaranty")is made as of the 13`h day of October, 2010, by IBERDROLA RENEWABLES HOLDINGS, INC.,a corporation duly organized and existing under the laws of the State of Delaware, U.S.A.,with its head office situated at 1125 NW Couch Street, Suite 700, Portland, Oregon 97209, U.S.A., (herein called "Guarantor"), for the benefit of CITY OF AZUSA, a municipal corporation duly created and existing under the laws of the State of California (herein called"Beneficiary"). (Guarantor and Beneficiary are individually referred to herein as a "Party"and collectively as the"Parties.") RECITALS: WHEREAS, Iberdrola Renewables, Inc. (formerly known as PPM Energy, Inc.) ("IRI"), a subsidiary of Guarantor, has rights to the electric energy output and associated environmental attributes of a wind turbine electrical generation facility with an installed capacity of 145.8 MW constructed on a site located in Solano County, California (the "Project"); and WHEREAS, IRI desires to sell, and Beneficiary desires to purchase electric energy equal to the metered output of an undivided six (6) MW share of the installed capacity of the Project or of an Alternate Project (as defined in the Contract referred to below), along with any and all Environmental Attributes associated with such metered output; and WHEREAS, to that end, the IRI and the Beneficiary have entered into that certain Long- Term Power Purchase Agreement (Wind Power)dated as of August 11, 2003 (the "Contract"); and WHEREAS, the Contract requires that IRI cause to be provided a guarantee of IRI's payment under the Contract, and Guarantor is willing to enter into this Guaranty to satisfy the conditions of the Contract. NOW,THEREFORE, in consideration of the premises and mutual covenants set forth herein, the Parties hereto agree as follows: 1. Except as expressly provided herein to the contrary, Guarantor hereby unconditionally and irrevocably guarantees to Beneficiary that in the event of IRI failing in any respect to perform its payment obligations under the Contract, subject to any cure period, Guarantor shall immediately upon first demand in writing by Beneficiary perform or take such steps as are necessary to achieve performance of IRI's payment obligations and shall indemnify and keep indemnified Beneficiary against any and all losses, damages,claims, costs, charges, and expenses howsoever arising from the said failure to the extent of IRI's payment obligations under the Contract. Notwithstanding any provision herein to the contrary, in no event shall Guarantor's aggregate liability hereunder exceed three hundred thousand dollars (US$300,000). 2. The liability of Guarantor hereunder shall not be reduced or discharged by any alteration in the relationship between Beneficiary and IRI which has been consented to by IRI in writing(with or without the knowledge or consent of Guarantor), or by any forbearance or 032 indulgence by Beneficiary towards IRI or Guarantor whether as to payment, time, performance, or otherwise. 3. Guarantor agrees to make any payment due hereunder upon first written demand without set-off or counterclaim and without any legal formality such as protest or notice being necessary, and waives all privileges or rights which it may have as a guarantor, including any right to require Beneficiary to claim payment or to exhaust remedies against IRI or any other person. 4. The obligations of Guarantor hereunder shall continue in full force and effect after expiration or termination of the Contract until all IRI's payment obligations and liabilities under the Contract have been fully discharged. 5. This Guaranty and the undertakings herein contained shall be binding upon the successors and assigns of Guarantor and shall extend to and inure for the benefit of the successors or permitted assignees of Beneficiary. Beneficiary may assign, charge,or transfer all or any of its right, title and interest in this Guaranty upon such terms as Beneficiary may think fit to any agent for and on behalf of any syndicate of banks and financial institutions providing credit and guaranty facilities to Beneficiary in connection with the Contract and to any permitted assignee of Beneficiary's rights and responsibilities under the Contract. No person other than Beneficiary or such permitted assignees as described above is intended as a beneficiary of this Guaranty nor shall any such person have any rights hereunder. Guarantor may not assign or otherwise transfer any of its rights or obligations hereunder. 6. Notwithstanding anything to the contrary above, in the event of any claim under this Guaranty, Guarantor shall be entitled to assert any defense, set-off or counterclaim that Beneficiary could assert had such claim been made directly against any person under the Contract except defenses based upon (i)lack of authority of IRI to enter into and/or perform its obligations under the Contract or(ii) any insolvency,bankruptcy, reorganization, arrangement, composition, liquidation, dissolution or similar proceeding with respect to IRI. 7. In the event there is any dispute under the Contract that relates to a sum being claimed under this Guaranty, which dispute is submitted to arbitration or judicial resolution, the obligations under this Guaranty shall be suspended pending the outcome of such arbitration or judicial resolution and Guarantor further agrees that any award resulting from such arbitration or judicial resolution shall be conclusive and binding on it for purposes of determining its obligation under this Guaranty. 8. This Guaranty shall be governed by and construed in accordance with the laws of the State of California, provided that any provision of such law invalidating any provision of this Guaranty or modifying the intent of the Parties as expressed in the terms of this Guaranty shall not apply. 9. Notice. Any demand for payment, notice, request, instruction, correspondence or other document to be given hereunder by Guarantor or by Beneficiary shall be in writing and shall be deemed received (a) if given personally, when received, (b) if mailed by certified mail (postage prepaid and return receipt requested), five days after deposit in the U.S. mails, (c) if 2 033 given by facsimile, when transmitted with confirmed transmission or (d) if given via overnight express courier service, when received or personally delivered, in each case with charges prepaid and addressed as follows (or such other address as either Guarantor or Beneficiary shall specify in a notice delivered to the other in accordance with this section): If to Guarantor: Iberdrola Renewables Holdings, Inc. Attn: Treasurer 1125 N.W. Couch St., Suite 700 Portland, OR 97209 Phone: (503)796-7001 Facsimile: (503) 796-6904 If to Beneficiary: City of Azusa 10. Conditions to Effectiveness; Termination of Prior Guaranty. This Guaranty shall not be effective until countersigned by Beneficiary in the space indicated below. This Guaranty is delivered in replacement of a guaranty dated as of December 12, 2005, issued by Scottish Power Finance (US), Inc., a Delaware corporation, in favor of Beneficiary (the"Prior Guaranty"). By its countersignature to this Guaranty, the Beneficiary acknowledges and agrees that the Prior Guaranty is terminated as of the date of the Guaranty and has no further force or effect. 3 034 IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed by their respective authorized representatives as of the date first written above. Iberdrola Renewables Holdings, Inc. vvieBy: / ' if . 66,04/LA) Qli Name: Clay ' . Coleman c Title: Authorized Representative 41 r—~ By: - t Name: Frank Burkhartsmeyer Title: Authorized Representative Acknowledged and agreed: City of Azusa, a California municipal corporation By: Name: Title: 4 035 AZUSA MIT . warrr CONSENT CALENDAR TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES' DATE: OCTOBER 25, 2010 SUBJECT: PURCHASE OF ITRON METERS FROM McAVOY MARKHAM ENGINEERING & SALES COMPANY FOR USE IN METERING COMMERCIAL & INDUSTRIAL (C&I) ELECTRIC CONSUMPTION. RECOMMENDATION It is recommended that the Utility Board approve the purchase of Itron meters for commercial and industrial electric customers and award the Purchase Order to McAvoy Markham Engineering & Sales Company in the amount not-to-exceed $18,880, including sales tax. BACKGROUND Azusa Light & Water - Electric Division uses electric meters manufactured by a USA company named Itron. These meters are for measuring electricity consumption of commercial and industrial (C&I) customers. The manufacturer (Itron) uses a retail sales distribution network in marketing the meters. McAvoy Markham Engineering & Sales Company is the authorized sole distributor of the Itron meters in this local area and also provides customer support on manufacturer's products. Thus, McAvoy Markham is sole source vendor and this purchase may be approved pursuant to Azusa Municipal Code (AMC) 2-523(d). Staff recently inventoried the C&I meters available in the meter shop/warehouse. The quantity as listed in the vendor's attached quote is for stock replenishment of meters plus accessories needed by the meter shop. The Electric Division would normally order these small quantities of stock meters, but because the total purchase dollar amount is between $10,000 and $24,999, AMC 2-518(b) requires that the Utility Board or City Council approve of this purchase. 036 Electric Meter Purchase October 25,2010 Page 2 FISCAL IMPACT Routine purchase of these C&I electric meters is covered under the Electric Division annual Operating Budget and funds are available in account 33-40-733-700-7140. Prepared by: F.Langit—Assistant Director—Electric Operations 037 ASC A VOY&MARKHAM ENGINEERING&SALES CO. October 14, 2010 Mr. Federico Langit Azusa Light &Water 729 N. Azusa Ave Azusa, CA 91702 Dear Federico, Thank you for the opportunity to provide a quotation for ERT-equipped electric meters. The Itron Centron and CentronPoly has a proven track record and includes an industry leading 3-year warranty. They are fully compatible with the City's MV- RS meter reading system. Here are the details of the offer: 1 C65-0513 Itron CentronPoly CP1SR, FM16S CL200 20 $199.95 $3,999.00 2 C65-0511 Itron CentronPoly CP1SDR3, FM16S CL200 8 $279.00 $2,232.00 3 C65-0506 Itron Centron C1SDR3, FM2S CL200 12 $240.00 $2,880.00 4 C65-0508 i Itron Centron C1SDR2, FM3S, 240V 12 $212.49 $2,549.88 5 ! C65-TBD-12S Itron Centron CN1SR, FM12S CL200 8 $99.99 $799.92 j I 6t j C65-0519 i Itron CentronPoly CP1SDR3, FM12S CL200 8 $279.00 $2,232.00 i I 7 ' C65-TBD-1S Itron Centron C1SR, FM1S CL100 24 $59.00 f $1,416.00 8 442692-001 1 KYZ, 1KY I/O retrofit kit for Itron Sentinel. Includes bare 2 $15.00 $30.00 lead wire harness 9 442692-002 2 KYZ, 1 KY output, 2 KY input retrofit kit for Itron 2 $142.00 ! $284.00 Sentinel. Includes bare lead wire harness 10 441921-035 Level 2 to Level 4 meterkey upgrade for Itron Sentinel 4 $195.00 $780.00 Subtotal $17,202.80 Sales Tax $1,677.27 (9.75%) Grand Total $18,880.07 Freight is prepaid and allowed. Lead time is approximately 3-4 weeks ARO. City meter numbers need to be provided at the time of ordering. Once again, I would like to thank you for the opportunity to do business with the City. If after reviewing this proposal any questions arise, please do not hesitate to call. I can be reached at 949-981-0852. Sincerely, Chris Lindsay-Smith Sales Engineer McAvoy & Markham sales@mcavoy-markham.com 16 Technology #113 www.mcavoy-markham.com Irvine, CA 92618 (949)727-3966 0 3 8. OP' AZ USA r.ur • w.arry CONSENT CALENDAR TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES DATE: OCTOBER 25, 2010 SUBJECT: RESOLUTION TO AMEND WATER AND ELECTRIC RULES &REGULATIONS RECOMMENDATION It is recommended that the Azusa Utility Board/City Council adopt the attached resolution amending Water and Electric Rules & Regulations to modify prepayment options and simplify the steps for disputing bills. BACKGROUND Azusa Light & Water (AL&W) rules require all commercial customers to make a prepayment or deposit equal to twice the cost of the average expected monthly usage. This prepayment requirement helps guarantee final payment to AL&W should the customer have financial difficulties or go out of business. Currently, AL&W rules allow customers to submit different forms of prepayment instruments, including cash, surety bonds, credit reference letters, and certificates of deposit. In the event a business customer files for bankruptcy, many of these forms of deposit are not usable to secure final payment of outstanding utility bills. Additionally, if a customer discontinues payment on the surety bond it can expire without our knowledge. Letters of credit have only temporary worth since a customer's paying habit can change over time. For these reasons, staff is proposing that the existing rules be modified to only allow the prepayment requirement to be met by cash payment, i.e., via cash, money order, check, debit card or credit card. The second area of our rules which this item seeks to amend relates to the dispute resolution process. Currently, the Water and Electric "Disputed Bill" Rules do not clearly set forth `steps' or a process to be followed by customers who desire to challenge billing amounts or miscellaneous fees and charges. Moreover, the current Disputed Bill rules are narrowly focused on failure to agree on billing amounts. There are several other situations where disputes arise, 039 such as date paymentis due, payment plans, meter tampering charge, energy diversion/theft charge, and other service or charges related to utility service. The proposed amended Rule is broadens the basis for customer disputes and sets forth a three step process to clearly communicate to customers and staff the resolution process. Step 1 includes a consultation with the Customer Service Supervisor or Field Services Supervisor. If the dispute is not resolved at this first level, the customer would then be referred to the Assistant Director of Customer Care and Solutions. At Step 2, the Assistant Director would review the issue with input from staff and the customer and provide a written decision within 5 business days of meeting with customer. The customer would have 10 calendar days from the date of the letter to appeal the decision to the Director of Utilities. Step 3 would require the customer to make a deposit of the disputed billing amount (current practice) before meeting with the Director, and the Director would have 5 business days to render his decision concerning the disputed item. The Director's decision would be final. Similar language is put forth in attached for both electric and water utility rule changes. FISCAL IMPACT None. Prepared by: Karen Vanca, Assistant Director Customer Care & Solutions Cary Kalscheuer, Assistant to the Director of Utilities 040 RESOLUTION NO. A RESOLUTION OF THE AZUSA UTILITY BOARD/CITY COUNCIL OF THE CITY OF AZUSA, AMENDING THE ESTABLISHMENT OF CREDIT AND DISPUTED BILLS IN AZUSA LIGHT & WATER'S RULES AND REGULATIONS GOVERNING ELECTRIC AND WATER SERVICES. WHEREAS, pursuant to Section 78-37 of the Azusa Municipal Code, the City Council may from time to time amend the Azusa Light& Water's Rules and Regulations concerning utility services; and WHEREAS, the Utility Board/City Council is empowered to change policies for a variety of utility services; and WHEREAS, Azusa Light & Water proposes to implement the following additions and changes to the Rules and Regulations: 1. Electric Rule Nos. 5.A. and B and 6.H to amend the pre-payment and Rule No. 10 to amend disputed bills. 2. Water Rule Nos. 4.A and B. and 5.H to amend the pre-payment and Rule No. 9 to amend disputed bills. NOW, THEREFORE, THE UTILITY BOARD/CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, DOES FIND AND DECLARE THAT: SECTION 1. Adoption of Amendments. The City Council hereby adopts the amendment to Pre-Payments and Disputed Bills included in Azusa Light & Water's Rules and Regulations as set forth in Exhibit "A" which is attached to this Resolution and made a part hereof. SECTION 2. Effective Date. The amendments to Azusa Light & Water's Rules and Regulations shall become effective on November 1, 2010. PASSED, APPROVED AND ADOPTED this 25th day of October, 2010. Joseph R. Rocha Mayor 041 ATTEST: Vera Mendoza City Clerk STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF AZUSA ) I, Vera Mendoza, City Clerk of the City of Azusa, do hereby certify that the foregoing Resolution No. was duly introduced and adopted at a regular meeting of the Azusa Utility Board/City Council on the 25th day of October 2010, by the following vote, to wit: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: Vera Mendoza City Clerk 042 . EXHIBIT "A" Proposed Changes to Rules and Regulations Changes to take effect November 1, 2010, text to be deleted are highlighted in stfikeout. Changes to take effect November 1,2010, text to be added are highlighted in underline. Text that is not highlighted is current and is being provided for context and reference. ELECTRIC RULE CHANGES Amendment to Rule No. 5 ESTABLISHMENT AND RE-ESTABLISHMENT OF CREDIT A. ESTABLISHMENT OF CREDIT—DOMESTIC SERVICE ALL CLASSES OF SERVICE: Each applicant, before receiving domestic service,—will be required to satisfactorily establish credit which will be deemed established when applicant makes a prepayment to secure payment of bills for electric service as prescribed in Electric Utility Rule No. 6. B. ESTABLISHMENT OF CREDIT OTHER THAN DOMESTIC SERVICE: Each credit. which will be deemed established.. Rule No. 6. Amendment to Rule No. 6 PREPAYMENTS H. FORMS OF PRE-PAYMENT: Acceptable forms of prepayment for Residential all accounts include: cash, credit card, debit card, or money order. • • - . . .. • • . 043 Amendment to Rule No. 10 DISPUTE RESOLUTION PROCESS When a customer and the Utility fail to agree on an electric bill amount, date payment is due, payment plan, meter tampering charge, energy diversion/theft charge, or any other service or charge related to electric service, the customer may request a review by the Utility by the due date for Current Charges on the original bill. The customer shall follow the Steps below in making an appeal regarding disputed Utility bills or charges: STEP 1 Customer shall make verbal request to speak and consult with Customer Operations Supervisor or Field Services Supervisor (First Level Review). If agreement is not reached on dispute, customer may verbally request a Second Level review. STEP 2 Customer shall make verbal request to speak with the Assistant Director Customer Care & Solutions (Second Level Review). The review shall include consideration of whether the customer should be permitted to amortize the unpaid balance on account over a reasonable period of time, not to exceed a 6 month period. No termination of service shall be effected for any customer complying with the amortization agreement if the customer also keeps the account current as charges accrue in each subsequent billing period. The Assistant Director Customer Care & Solutions will document the outcome of the Second Level review in a letter to the customer within 5 business days of meeting with customer. The customer may either accept the outcome of the Second Level review or escalate the dispute to the Third Level. STEP 3 The customer shall have ten (10) calendar days from the date of the Second Level review letter to either pay the disputed bill or continue the dispute by requesting a hearing with the Director of Utilities (Third Level). Should the customer desire to continue the dispute to the Third Level, the customer shall submit a written request for a hearing with the Director of Utilities within ten (10) calendar days of the date of the Second Level review letter and shall deposit a check with the Assistant Director Customer Care & Solutions in the amount claimed by the Utility to be due within ten (10) calendar days from the date of the Second Level review letter. The Director of Utilities shall hear and review the dispute and issue a letter within five (5) business days of meeting with the customer, and such decision shall be final and end the dispute appeals process. Service will not be discontinued for nonpayment of the disputed bill when a deposit has been made with the Assistant Director Customer Care & Solutions pending the outcome of the Third Level review. If, before completion of the Director of Utilities' review, additional bills become due which the customer wishes to dispute, customer shall also deposit with the Assistant 044. Director Customer Care & Solutions the additional amounts claimed by the Utility to be due for such additional bills before they become past due. Failure to do so will warrant discontinuance of utility service to customer in accordance with Electric Utility Rule No. 9. A. 1. When a customer and the Utility fail to agree en a- bill for electric service, customer may request a review by the Utility within 15-days of receipt of bill. The review shall include consideration of whether the customer should be of time, not to exceed a 12 month period. No termination of service shall be billing period. - . . . . 2. The customer may, in lieu of paying the disputed bill, deposit with the Director of _ .. • - - . • -. .. , _ - - •- .. . -- . . S. • , depes-it_ .. . . review. . . - . - - - - . . . .. - - - _ • - . .•. - -• . • •. . • . . - - ' 045 WATER RULE CHANGES Amendment to Rule No. 4 ESTABLISHMENT AND RE-ESTABLISHMENT OF CREDIT A. ESTABLISHMENT OF CREDIT: Each applicant, before receiving such service, shall be required to satisfactorily establish credit which will be deemed established: 1. If applicant makes a cash prepayment by cash, money order, debit card or credit card to secure payment of bills for water service as prescribed in Water Utility Rule No. 5. Utility Rule No. 5. Amendment to Rule No. 5 PRE-PAYMENTS B. ESTABLISHMENT OF CREDIT: Customers applying for water service are required to establish credit with Azusa Light & Water prior to receiving service. Residential credit may be established by either passing a credit check or paying a pre-payment. Commercial/industrial customers are required to pay a prepayment. Acceptable forms of prepayment are cash, money order, check, debit card or credit card. H. FORMS OF PRE-PAYMENT: Acceptable forms of prepayment for Rede l all accounts include: cash, credit card, debit card, or money order. • ., . . . certificate of Deposit, made payable to Azusa Light& Water. 046 Amendment to Rule No.9 DISPUTE RESOLUTION PROCESS When a customer and the Utility fail to agree on a water bill amount, date payment is due, payment plan, meter tampering charge, water diversion/theft charge, or any other service or charge related to water service,the customer may request a review by the Utility by the due date for Current Charges on the original bill. The customer shall follow the Steps below in making an appeal regarding disputed Utility bills or charges: STEP 1 Customer shall make verbal request to speak and consult with Customer Operations Supervisor or Field Services Supervisor (First Level Review). If agreement is not reached on dispute,customer may verbally request a Second Level review. STEP 2 Customer shall make verbal request to speak with the Assistant Director Customer Care &Solutions(Second Level Review). The review shall include consideration of whether the customer should be permitted to amortize the unpaid balance on account over a reasonable period of time, not to exceed a 6 month period. No termination of service shall be effected for any customer complying with the amortization agreement if the customer also keeps the account current as charges accrue in each subsequent billing period. The Assistant Director Customer Care&Solutions will document the outcome of the Second Level review in a letter to the customer within 5 business days of meeting with customer. The customer may either accept the outcome of the Second Level review or escalate the dispute to the Third Level. STEP 3 The customer shall have ten(10)calendar days from the date of the Second Level review letter to either pay the disputed bill or continue the dispute by requesting a hearing with the Director of Utilities (Third Level). Should the customer desire to continue the dispute to the Third Level,the customer shall submit a written request for a hearing with the Director of Utilities within ten(10)calendar days of the date of the Second Level review letter and shall deposit a check with the Assistant Director Customer Care & Solutions in the amount claimed by the Utility to be due within ten(10)calendar days from the date of the Second Level review letter. The Director of Utilities shall hear and review the dispute and issue a letter within five(5)business days of meeting with the customer,and such decision shall be final and end the dispute appeals process. Service will not be discontinued for nonpayment of the disputed bill when a deposit has been made with the Assistant Director Customer Care&Solutions pending the outcome of the Third Level review. If, before completion of the Director of Utilities' review, additional bills become due which the customer wishes to dispute, customer shall also deposit with the Assistant Director Customer Care&Solutions the additional amounts claimed by the Utility to be 04'7 due for such additional bills before they become past due. Failure to do so will warrant discontinuance of utility service to customer in accordance with Water Utility Rule No. 8. RULE-NOT-9 A. 4 . When a -customer a -the Utility fail to agree on a bill for water service, customer . - . - - - . • • • • _ . . • • . a • . - - • . . • • ; 11, . . • . . . a a . • a a • . - . . a . • • - • - : • ,. • a VOW . • MB • aa a & a . . . . - •. V . u . a • . • a a • . . . a • a a a • a a a a ab • • . a •• • as • . . . • IP . • • V • •P . . • • V • I . . . . , V . . • . 5 . . . . • . V • . . . • customer complying with the amortization agfeement if the customer also keeps the account current as charges accrue in each subsequent billing period. 2. The customer may, in lieu of paying the 4isputed b4l-1, deposit with the Director of Utilities of the City of Azusa the a • : . • • • -- - : : • - - • : : - : • - . 3. Upon receipt of the deposit, the Utility shall review the basis of the billed amount, communicate the results of review to the parties and make disbursement of the deposit. 4. Service shall not be discontinued for nonpayment of -the disputed bill when a deposit has bee .. : . • • - - . • - : : • • _ . . • . • - - . •• _ . review. 5. Failure of the customer to make such deposit within 15 days after presentation of the disputed bill and prior to the expiration of a 15 day disconnection of service • . • . • . • . • • . . a . a • _ e • • . Y • _ a & • • V • • • 0 V • • V . • • V • 6. If, before completion of the hector of Utilities' review additional bills become • • . . . . • a •. • • • • . a a - 05 • . . • . . a . • ' • - . . . - • . . - . . • . , . • . . • . - - . . & & a a .. . a .. • . a • - a • - a a . a • & a a • •• . . • • . • • V . — . . . . • service in accordance with Water Utility Rule No. 8. ♦ . . .• . a • . .. : a a -. & a • • • • a • • • • : • • • a a • • P . • . .i . • . • • such determination to the Azusa City Council. 0 4 8 :1h CNI 6 AZLISr1 K'.4�k 1. AGENDA ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES DATE: OCTOBER 25, 2010 SUBJECT: LANDFILL RATES /WASTE BY RAIL HAUL UPDATE RECOMMENDATION It is recommended that the Azusa Utility Board / City Council adopt a motion supporting a discount of landfill rates at Puente Hills Landfill in order to increase the amount of tonnage disposed of at the Puente Hills landfill for the purpose of helping the Los Angeles County Sanitation Districts build up a subsidy fund to reduce the long term cost of Waste by Rail. BACKGROUND The Puente Hills landfill is scheduled to close in October 2013. This is significant in that Puente Hills is the largest landfill in the county permitted to accept 13,200 tons per day of refuse and is where Azusa's solid waste is disposed of following collection and processing by Athens Services. Azusa's contract rates with Athens Services for waste processing are based on the Puente Hills' gate fees, which are currently $38.26 per ton (75% of this gate fee is embedded into Athens' MRF gate fee). Puente Hills is also strategic from an economic standpoint, and has traditionally played a key role in controlling regional landfill disposal prices. As part of the plan to replace the Puente Hills landfill disposal capacity and meet the long-term disposal needs of the Los Angeles County, the Los Angeles County Sanitation Districts (LACSDs) purchased the Mesquite gold mine located south of the Salton Sea, and is converting the spent mine into a landfill. The LACSD is also working on infrastructure to deliver waste to Mesquite via rail transport and is currently developing various facilities to load waste onto trains. The "Waste by Rail" project is expected to commence operation sometime in 2012, and one rail transfer station will be built near the Puente Hills landfill. The gate fees at the rail transfer station are presumed to be what Azusa would pay for disposal following closure of Puente Hills 049 Landfill/Waste by Rail Report October 25,2010 Page 2 landfill, unless alternative plans are put into place and agreed to by the City and Athens before that time. The per ton rates of Waste by Rail are unknown at this time, however, could be significantly higher than what we are paying today for disposal. The Waste by Rail project was conceived several years ago and has taken a significant amount of time, effort and money to develop. In order to finance the project, the LACSD came up with what was called a "rate levelization plan" around 2005 (See attached chart). The plan was to raise rates at the Puente Hills landfill in excess of costs to operate Puente Hills and use to the excess revenue to buy down the future cost of the Waste by Rail project, and then phase in the true cost of Waste by Rail over a longer period of time. Without the rate levelization proceeds, the Waste by Rail project was estimated to cost between $75-$80 per ton in the initial years, 2012-13, as opposed to $40 to $50 per ton. Without a subsidy, our solid waste rates could escalate by over$1 million annually. One issue reportedly now confronting LACSD is that there has been a significant drop in the disposal tonnages at Puente Hills Landfill in recent years. This situation is reducing the amount of revenue available to subsidize the Waste by Rail project. In an effort to regain some of the lost tonnage at Puente Hills, LACSD staff may be proposing a per ton price discount to large haulers that meet certain disposal thresholds at Puente Hills, potentially as much as a 7% discount. The proposal would first need to be approved by the LACSD Board, and Azusa staff understands that it may be presented to the LACSD Board within the next few months. City staff urges that the City Council support this proposal if it is presented, as it could lower disposal costs for City of Azusa ratepayers since landfill costs are passed through to ratepayers. Also, it is hoped that the discounted landfill rates will cause haulers to deliver more waste to Puente Hills and that overall revenues to the LACSD will increase and enable LACSD to continue to build up a subsidy fund for Waste by Rail. If LACSD is unable to lower the cost of Waste by Rail, this could have several indirect consequences, and mostly these will mean higher prices to the public for waste disposal. Increased disposal costs could also lead to more rapid development of high tech facilities called Conversion Technology facilities, which are likely to be cost competitive with Waste by Rail. It is likely that the future disposal environment will be very dynamic and various options will become available to the City in the long term. To take advantage of these future disposal options, it would be advantageous for Azusa to have flexibility to direct its franchised waste hauler where to take waste collected in Azusa. FISCAL IMPACT If the LACSD discounts the per ton landfill rate by about 7%, Azusa ratepayers would see a slight reduction of about $250,000 per year in overall rates. This would be factored into the next rate adjustment effective July 1, 2011. If per ton rates of Waste by Rail are not controlled with a substantial subsidy, refuse rates may have to be increased substantially in 2013, by $1 million to $1.5 million annually, depending on final per ton gate fees. Prepared by: Cary Kalscheuer, Assistant to the Director of Utilities 050 SZOZ o - tizoz cisj - £Z0Z d N a) U a _ - ZZiOZi • i > ` N c o a) - IZOZ c -1 oo T _j �- c - OZOZ To iii a) Q O R �' c a - 6lOZ .- a Cf)• (n a) ''� c � c BLOZ ` CD . D CC (75 J - LIOZ 0 co 9LOZ ai 0 S lOZ L 0 1 - tiIOZ M O £lOZ l" v4- -- Z:OZ ii I - l l OZ C _0 co U 'P - 0LOZ a - 600Z -i -+ C CO CID c - 800Z co C = 0'F. LOQZ m aic o t` - 9002 4--+ H - b00Z - £00Z O 0 U 0 - ZOOZ - 100Z 0 0 0 0 0 0 0 CV 0 0 i (11 U04/$ 051 .4 fit :1 %kr,) t ' AZUSA CM1 44,4tk•. AGENDA ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIE DATE: OCTOBER 25, 2010 SUBJECT: COMMERCIAL RECYCLING PROGRAM REQUEST FOR PROPOSALS RECOMMENDATION It is recommended that the Azusa Utility Board approve attached commercial recycling request for proposals scope of work and authorize staff to solicit proposals. BACKGROUND Currently, all residential, commercial and industrial solid waste is transported to Athens Services' material recovery facility in the City of Industry. Following MRF processing, the waste residue is transported to the Puente Hills landfill which is scheduled to close in October 2013. Landfill rates are expected to increase substantially before and after Puente Hills closes. Since the City's contract with Athens Services passes through increased disposal costs to ratepayers, refuse rates are highly likely to increase substantially in the years ahead. Azusa Light & Water staff believes that some businesses in Azusa may be sensitive to higher disposal costs in this economy and over the next few years as prices escalate. To help interested commercial waste generators, staff proposes that the City, through a consultant, provide technical assistance to businesses to help them set up commercial source separated recycling programs. Many cities have promoted such programs in the past and such programs are allowed to be implemented by City's contract with Athens Services. Typically these types of programs are very dependent on the actions by commercial waste generators for success, and so the City's role is limited to technical assistance. The scope of work for the technical assistance outreach program to be performed by a consultant is put forth in 052 Commercial Recycling Request for Proposals October 25,2010 Page 2 the attached request for proposals, and is summarized below in four tasks which would be implemented over a one year period: 1. Create a technical assistance handbook, complete with a directory of independent recycling contractors. This would be focused on "how to" set up a commercial recycling program and be a resource to help businesses network with independent recyclers. 2. Conduct two workshops for businesses on how to set up an onsite recycling program. These workshops would target the top 200 waste generators in the City and the goal would be to sign up businesses for a "waste audit". 3. Perform waste audits for businesses at their facilities. Waste audits look at waste generation and waste flow of a business and identify waste reduction and recycling opportunities. Recommendations would be put forth on how the business would go about setting up a recycling program onsite given a particular businesses' waste stream and the services of recycling contractors. Follow up visits would be provided to encourage and track implementation activities. 4. Provide the City with periodic reports that will allow staff to monitor implementation progress. Also prepare a final evaluation report that quantifies materials recycled as a result of the program, costs reduced or avoided by the program, and documentation of waste audits performed as a result of technical assistance outreach. The City's contract with Athens permits businesses to implement source separated recycling programs and contract with independent recyclers to pick up separated recyclable materials-- so long as the independent recycling contractors are not paid for collection of recyclables. The proposed outreach program respects Athens' right to collect waste and will not advocate the use of contractors that desire to be paid for their services. Hence, the proposed program does not infringe on Athens' rights. FISCAL IMPACT The cost of this outreach program will be reported to the Utility Board following receipt of proposals. Commercial waste generators or businesses pay an AB 939 fee as part of the refuse rate schedule. The proposed program is an eligible use of this AB 939 fee revenue and it is believed that there are adequate funds available to support this type of technical assistance program. Prepared by: Cary Kalscheuer, Assistant to the Director of Utilities Liza Cawte, Sr. Administrative Technician 053 REQUEST FOR PROPOSALS BUSINESS RECYCLING PROGRAM October 26, 2010 Municipal Waste Management Consultants: Azusa Light & Water requests proposals on recycling program for the City of Azusa for its commercial customers. The attached document outlines the scope of work for the program and procedures for developing and submitting consultant proposals. Proposals must be received by our offices at 729 N. Azusa Avenue, Azusa, California, 91702, by 5:00 p.m. on Thursday, January 6, 2011. If you have any questions about this request for proposals, please contact Cary A. Kalscheuer at (626) 812-5174 or by email at ckalscheuer@ci.azusa.ca.us. Sincerely, George F. Morrow Director of Utilities Attachments 054 Table of Contents Section Page Introduction 1 Overview 1 Scope of Work 2-5 Schedule of Deliverables 5 Special Safety Requirements 6 Qualifications of Proposers 6 Proposal Preparation and Format 6-8 General Instructions 9 Consultant Selection Process 9 Proposal Approval and Agreement Execution 10-11 Attachments: Professional Services Agreement 055 REQUEST FOR PROPOSALS BUSINESS RECYCLING PROGRAM INTRODUCTION The City of Azusa has a population of 48,932 and is located in Los Angeles County approximately 24 miles east of the City of Los Angeles. In October 2000, the City of Azusa approved a new agreement with Athens Services for trash collection services and required that all solid waste collected from residential, multi-family, commercial and industrial customers be delivered to Athens' Material Recovery Facility ("MRF") located in the City of Industry. The MRF Program has been successful at helping the City of Azusa achieve the state-mandated recycling goal of 50% waste diversion, however, the economics of solid waste disposal are changing and costs are expected to increase faster than inflation over the next five years. To assist local businesses in controlling disposal costs, the City desires proposals on a comprehensive commercial recycling outreach program that will help Azusa businesses to set up source separated recycling programs and divert additional waste from landfills. This request for proposals (RFP) seeks proposals from Municipal Solid Waste Consultants with experience in conducting commercial and industrial waste audits and in implementing source separated recycling programs using independent third party recycling contractors. OVERVIEW The City's MRF contract with Athens Services allows businesses to donate or sell their recyclables to independent recycling contractors. The City has not actively promoted commercial source separated recycling since the MRF program began, however, desires to provide technical assistance to Azusa businesses that wish to start a commercial recycling program. In general, the City is seeking a consultant to develop and implement a technical assistance outreach program by performing the following tasks: • Create a commercial recycling booklet including a list of area recycling contractors and what materials they collect • Host workshops for Azusa businesses to present overviews on how to set up a commercial recycling program • Perform onsite waste audits for interested Azusa businesses and make specific recommendations on setting up source separated recycling programs for interested businesses • Evaluate the program results and provide a report on materials recovered and cost savings realized This RFP provides more details about the above tasks in the next section, Scope of Work. Consultants are encouraged to draw on their experience in developing the essential tasks to propose an effective technical outreach program, the results of which are to be quantified following program implementation through an evaluation report. 1 056 SCOPE OF WORK Consultants shall generally complete the following tasks in implementing a business recycling program pursuant to this RFP. Consultant may add, modify or propose optional tasks which are believed to be relevant and effective at getting businesses to implement source separated recycling programs or to augment existing programs. All modifications to the Scope of Work shall be noted in the work plan submitted as part of the Consultant's Proposal. General Tasks: 1. Task 1—Develop Commercial Recycling Handbook Consultant shall develop a Recycling Handbook for Commercial Waste Generators which includes the following sections. (Refer to Covina Recycling Handbook for more details). • Introduction—Background and Overview • How to Design and Implement a Recycling Program • Waste Assessment and Identification of Recyclables • Waste Audit and Technical Assistance • Recycling Options • Program Implementation and Monitoring Appendices: • Area Recyclers Directory • Case Studies/Sample Programs of Representative Business Types • Sample Waste Audit • Sample Recycling Contract The recycling directory must include recyclers within Los Angeles County in proximity to Azusa. Information must include company name, operating hours, contact person, materials recycled, scope of services, and equipment provided. The directory shall be reviewed and/or updated, if needed, during program implementation. 2. Task 2-Conduct Business Recycling Workshop(s) and Promote Waste Audits Consultant shall host at least two workshops for Azusa businesses on commercial recycling, to promote use of the Handbook and provide basic orientation on how to set up commercial recycling program utilizing local recyclers. The main goal of the workshops is to have businesses sign up for technical assistance or a waste audit for their business or facilities. Consultant shall use a variety of options to promote participation in the workshop, including email, letters, brochures, the web and telephone. Consultant shall target the largest 200 commercial waste generators in Azusa, and seek to confirm their attendance in the workshop. Additional workshops maybe required as needed. 2 057 Consultant shall prepare a power point presentation emphasizing the importance of recycling, cost benefits of recycling and source reduction, compelling case studies, and an overview of the technical recycling program assistance available through this program. Consultant shall seek to have participants of the workshop sign up for a waste audit of their facilities, and then follow up with participants to schedule site visits and conduct waste audits. Consultant shall also use other promotional avenues to obtain commitments from businesses to have waste audits conducted, including preparation of billing inserts or webpage content and graphics. 3. Task 3- Conduct Site Visits and Waste Audits Consultant shall schedule and conduct waste audit at participating businesses located in the City of Azusa. Waste audit investigations shall: • Identify waste generation areas and patterns. Consider "upstream" sources of waste and any opportunities to reduce waste generation through bulk purchasing, product substitution, or changes in work processes. • Identify materials that may be recycled and how such materials should be segregated considering the mix of materials generated, storage area for separated recyclables, and services of independent recyclers. If there are any existing recycling programs, consider options to expand the materials which can be recycled or ways to achieve greater efficiency in recycling existing materials. • Examine the cost reduction opportunities considering the volume of waste generated, trash service levels, and opportunity to segregate recyclables and have those materials collected separately. • Formulate a set of recommendations specific to each business considering above factors and opportunities. Consultant shall perform evaluation of the business's solid waste management operations, offer consultation on ways to implement or enhance waste reduction practices, and set up recycling arrangements with recyclers. Consultant shall convey such information to each business in the form of a report which shall include the following elements: Executive Summary Background Waste Generation Areas Waste Composition Current Disposal/Collection Activities Current Recycling Efforts Current Problems Recycling Service Options 3 058 Cost Effectiveness Analysis Recommendations Consultant shall follow up with each business, one or more times within three months after conducting the site visit, to provide assistance to help the business set up the program and document the progress, waste diversion that has been accomplished and any cost savings realized by the business. Consultant shall track such site visits in a log and submit a brief report for to the City on monthly basis. The report shall contain a short update on the implementation status of each business and status of the Consultant's recommendations. Facility sizes will vary by business and it is desirable that Consultant propose some hour and cost parameters for waste audits and site visitations in a table format. Follow sample is provided: Waste Follow up Total Facility Size Audit Visit Hours Hours Less than 20 employees 20 to 49 employees 50 to 99 employees 100 to 249 employees 250 to 499 employees Other... 4. Task 4—Reporting Requirements Consultant shall provide the following reports to AL&W on program status: • Monthly Activity Report on status of contract tasks, work completed, businesses visited or contacted, and status of participating businesses in terms of waste audit, follow up visits, implementation. • Quarterly Report on progress of business implementation activities, including amount and type of materials diverted, and cost savings realized by participating businesses; any lessons that may be of value to other businesses and recyclers directory update. • Annual Report: Bound copy of all waste audits conducted with table of contents. Separate evaluation report, including executive summary, background, methodology, summary of implementation efforts by all businesses, and tables 4 059 showing amount of materials diverted by each business and cost savings realized by each business. Report to include analysis and recommendations for future actions or program activities by the City. SCHEDULE OF DELIVERABLES The Consultant shall complete all tasks and deliver Annual Report to City within thirteen months following contract execution. A suggested timeline for program activities includes the following: Task 1—Develop a Recycling Handbook Consultant shall complete the Recycling Handbook including Directory of Recyclers within the first two months of contract execution. Finalized materials shall be printed and submitted within three to four weeks approval of final proof by AL&W. Printing costs will be paid for separately by AL&W. Task 2-Conduct a Business Recycling Workshop While printing of Recycling Handbook is underway, Consultant shall mail invitation to businesses to attend workshop and prepare power point presentation subject to approval of AL&W. Consultant shall follow-up with businesses to confirm attendance and shall coordinate with AL&W the logistics of the workshop. A second workshop shall be conducted about 4 months following first workshop. Task 3- Conduct Site Visits and Waste Audits Consultant shall begin to conduct site visits upon request by businesses. Consultant may initiate contact with businesses at any time following execution of contract with AL&W, however, is expected to intensify outreach during the time of and after the workshops. Waste audits should be completed promptly and written report provided to each business within 30 days following initial site visit. Task 4—Other Support Activities and Reporting Requirements Consultant shall submit following reports within below specified timeframes: • Monthly reports should be submitted each month starting 30 days after contract execution. • Quarterly reports should be submitted quarterly starting 90 days after contract execution. • Draft Annual Report should be submitted to AL&W within thirteen months of contract execution, and review comments by AL&W shall be incorporate into a Final Annual Report. 5 06O SPECIAL SAFETY REQUIREMENTS In the performance of Contract, precaution shall be exercised by the Consultant for the protection of persons, including employees and property. Consultant shall comply with all applicable Federal, State, and local laws governing safety, health, and sanitation. Consultant shall provide all safety devices, safeguards, and protective equipment, and take any other needed actions on its own volition, or as AL&W may determine reasonably necessary, to protect the life and health of employees on the job and the safety of the public, and to protect property in connection with the performance of the work covered by this Contract. Consultant's personnel shall observe all applicable Ca1OSHA regulations while at any demonstration facility or other business jobsite. Suitable clothing, hats, gloves, and shoes meeting Ca1OSHA requirements are required. QUALIFICATION OF PROPOSERS AL&W requires information that demonstrates the technical capabilities and experience of proposers to undertake this program. Qualifications may include, but not be limited to, prior relevant experience in conducting waste audits, recycling programs, and other environmental programs. Consultant shall include a list of references that AL&W may contact to verify information provided prior to awarding of contract. PROPOSAL PREPARATION AND FORMAT Consultant's proposal shall be prepared by individuals qualified to fulfill the needs required by the scope of work for this RFP. Proposal contents shall be typed and arranged or presented in the following sequence to facilitate evaluation: Cover letter Company and staff/qualifications Work plan Data Request Scope exclusions/addenda Deliverables Lump sum not-to-exceed fee Hourly rate schedule Other consultant commitments Other Following include descriptions of each of these items. 1. Cover Letter The cover letter should introduce the proposal and indicate to whom all proposal communications should be addressed, including an e-mail address. 2. Company and Staff/Qualifications This section should contain the following: a) Name of firm and mailing address, phone and fax number of the proposer's principal place of business. b) Mailing address, phone and fax number of the office in which the project team will work. c) Mailing address, staffing and degree of participation in study by any other firm or subcontractor. d) Overall company consultant experience in waste audit, recycling, solid waste and other environmental programs. e) Listing of recent programs conducted by consultant that are of a similar nature to this RFP. f) References from at least three recent clients, including project managers' names, addresses and phone numbers, for which similar services have been provided in the last three years, by consultant staff to be assigned to this project. g) Organization chart showing the names and positions of project manager and personnel to be assigned to this study. h) Estimate of the man-hours to be expended on the program, totaled for each staff member participating in this program, including staff from other firm(s) subcontracting with the Consultant. i) General resumes, and relevant experience of the project manager and key staff. These should clearly demonstrate Consultant's qualifications to perform project required tasks. 3. Work Plan This section should give an introduction and overview of the program approach, list general objectives, develop a work plan by breaking down into specific tasks or work elements clearly associated with the scope of work included in this RFP, and explain the methodology to be used to complete each task. Each work plan shall indicate all meetings to be held at AL&W, who will be participating from the proposer's side. 4. Data Request This section of the proposal shall itemize all data the Proposer expects AL&W to provide in implementing this program. This section shall provide a summary of all data required by the consultant and options for data in the event that AL&W is not able to provide the requested materials. 062 5. Scope Exclusions/Addenda In reviewing this RFP, the Consultant may encounter tasks, which, in the opinion of the Consultant, may be unnecessary, or, may have been omitted. At the Consultant's discretion, Consultant may identify these tasks, and include any tasks that are deemed necessary by the Consultant, but are not required by this RFP. 6. Deliverables Deliverables are material products such as quarterly reports, draft reports, or final reports. This section shall contain a list of all proposed deliverables as required by this RFP, and list any changes to the deliverables as the Consultant may recommend. 7. Lump Sum Not-To-Exceed Fee Consultant shall provide in a table format, the cost for each task, including a listing of the personnel assigned to each task, hourly rates, and the number of hours each position is budgeted for each task. This table shall include a lump-sum, not-to-exceed total cost for this study. 8. Fee Schedule/Hourly Rates A schedule of hourly rates shall be included for all personnel classifications that will be utilized in this of study by Consultant. 9. Other Client Commitments Consultant shall list other clients that are currently being served by consultant, including pending or anticipated clients that will be served, with staff that Consultant anticipates using to fulfill its obligation to AL&W under this RFP. Consultant shall further attest to the availability of key staff to fulfill the needs of this study in a professional and timely manner. 10. Other This section should contain any additional information the consultant may feel will strengthen the proposal or be of interest to AL&W. GENERAL INSTRUCTIONS TO PROPOSERS 1. AL&W's Point of Contact Upon release of this RFP, all proposer communications concerning this process must be directed to AL&W's point of contact for this RFP: Cary A. Kalscheuer Assistant to the Director of Utilities Azusa Light &Water 729 N. Azusa Ave. Azusa, CA 91702 8 063 Telephone: (626) 812-5174 FAX: (626) 334-3163 E-Mail: ckalscheuer@ci.azusa.ca.us 2. Proposer Requests and Questions Specific Consultant requests and questions concerning this RFP shall be submitted in writing to the RFP Point of Contact prior to 5:00 p.m. on Wednesday, December 15, 2010. AL&W will make every attempt to send copies of all questions and AL&W's responses, if any, to all Consultants of record that have requested or received this RFP. 3. Pre-Proposal Meeting No Pre-Proposal meeting is scheduled for this RFP process. 4. RFP Revisions Revisions to the RFP, if any, will be issued by AL&W's point of contact to all consultants of record who have received this RFP. 5. Submittal Address and Deadline Respondent's proposal in its entirety must be received by Azusa Light & Water no later than 5:00 p.m. on Thursday, January 6, 2011, at the following address: Cary A. Kalscheuer Assistant to the Director of Utilities Azusa Light & Water 729 N. Azusa Avenue Azusa, CA 91702 6. Terms of Withdrawal All proposals shall be firm offers and may not be withdrawn for a period of ninety (90) days following the deadline dated for submission of proposals noted herein. 7. Disposition of Proposals All proposals submitted to AL&W in response to this RFP will become the property of AL&W and will not be returned. All expenses incurred in preparing and submitting proposals shall be at the sole cost and expense of the Consultant. AL&W reserves the right to reject any and all proposals submitted in response to this RFP. CONSULTANT SELECTION PROCESS Selection of a consultant will be based on evaluation of consultants' qualifications, work plan, and references. The follow criteria may be considered by AL&W in evaluating proposals: 9 064 a) Current and past experience in providing tasks requested in this RFP. b) Clear and concise work plan that is comprehensive and details the methodology to be used in fulfilling the needs of the business recycling program. c) Reasonable and well-benchmarked fee compensation schedule. d) Carefully proposed program implementation schedule that factors in all necessary tasks and deliverables. e) Adequate staffing to meet the program schedule milestones and deadlines for deliverables of AL&W, and workload of other clients While "low cost proposals" will be considered, AL&W will favor firms whose proposals appear to offer complete "scopes of work," which will not require change orders or scope changes later. PROPOSAL APPROVAL AND EXECUTION The successful consultant will be required to enter into a professional services agreement with AL&W which incorporates by reference the negotiated Work Statement and its payment schedule. The following summarize anticipated approval process and requirements for issuance of notice to proceed: 1. Utility Board/City Council Approval The award of a contract will be made within 90 days after the opening of proposals by approval of the professional services agreement and attached Work Statement. The City Council may reject any and all proposals or may waive irregularities or informalities in any proposal if it is in the public's best interest. After award of contract, the City Clerk will forward the professional services agreement in triplicate to the consultant for signature. 2. Consultant Obtain Insurance The consultant shall provide to AL&W the worker's compensation, comprehensive general and automobile liability, and the professional liability insurance coverages, endorsements and certifications specified in the attached sample contract. This insurance shall also be obtained by any subconsultant retained by the consultant. 3. Consultant Execute Contract The contract agreement shall be signed by the consultant in triplicate and two orginals shall be returned, together with the insurance, within 15 calendar days from the date of receipt of notice of award. No contract shall be binding upon the City until completely executed by the consultant and the City and approved by the City Attorney. Failure to execute the contract agreement and file acceptable insurance within the time limit may be just cause for annulment of the award. 065 10 4. Notice to Proceed Within fifteen(15)calendar days of receipt of agreement from Consultant,AL&W shall issue a notice to proceed to the Consultant. 11 066 i • t s 5 y3' .7' 1 ix'•yc r ,fi u v 93"�' 4 dgz s r g _ — AZ LI SA . CHT 6 10:41E1. AGENDA ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIE DATE: OCTOBER 25, 2010 SUBJECT: RESIDENTIAL ELECTRIC METER SPECIFICATIONS FOR AUTOMATED METER READING (AMR) AND AUTHORIZATION TO SOLICIT FORMAL BIDS FOR 800 NEW AMR METERS RECOMMENDATION It is recommended that the Azusa Utility Board approve attached specifications for Residential Electric Meters for Automated Meter Reading and authorize staff to solicit formal bids for 800 new AMR meters. BACKGROUND In 2005, Azusa Light & Water commissioned a study to determine an appropriate meter strategy regarding automated meter reading (AMR) for residential customers. Based on that study, the Department began installing AMR meters manufactured in the USA by a company named Itron. Meter deployment has proceeded at slow/moderate pace since new AMR meter installations have been limited to the following: a) Replacement of defective meters found in the field; b) Hard to reach premises where access is sometimes limited; and c) New residential construction. In addition to budgetary impacts, another reason for the measured pace of AMR installations is that meter device technology continues to evolve and advance. A secondary concern has been the relatively immature status of AMR meters for water customers since AL&W serves both electric and water within the City limits. 067 Residential Electric Meters (AMR) October 25, 2010 Page 2 Azusa Light & Water currently has about 14,000 residential electric accounts. Over the past 5 years, 3,500 units of residential AMR meters have been installed. The present unit cost of these meters is about $60. An additional 1000 AMR meters are being planned for installation when the Rosedale housing subdivision is fully completed. On average, the electric utility replaces about 800+ units of residential manual read meters with AMR meters per year. Recently, a number of electric utilities nationwide have been installing advanced electronic meters capable of transmitting information via 2-way communication, commonly referred to as Advanced Meter Infrastructure (AMI). Deploying these advanced electric meters in Azusa's service area will require significant revamping of the conventional business billing processes, take some time to fully implement, and require an investment of as much as $5 million. AMI electric meters, including special data management and billing software modifications, and could cost as much as $300 per customer. Staff is looking at ways to further reduce the AMR deployment cost by investigating the feasibility of using refurbished meters, or doing a broader competitive procurement for the remaining meters to be replaced. Staff also plans to revisit the 2005 meter strategy study in order to update its Meter Infrastructure Plan to best address the changing business challenges facing our municipal utility enterprise. This may include not just electric but also water meters, since both utility meters will have to share a common platform for data communications and meter data/information management systems. In the interim, staff plans to continue with its strategy of limited AMR deployment, while an updated plan for advanced meter infrastructure is prepared, evaluated, and considered. Pending a possible change in metering policy, staff recommends continued installation of AMR meters on a limited basis and requests Utility Board approval of attached AMR specification and authorization to seek formal bids on additional procurement of AMR meters. FISCAL IMPACT The purchase of 800 new AMR meters (about a year's quantity) is estimated to cost less than $50,000. Electric meter replacement is currently budgeted in the Electric Division annual Operating Budget. Prepared by: F. Langit—Assistant Director of Electric Operations 068 4 Itron Knowledge to Shape Your Future C; 12L19 C1SD , CISTI. T 'WaPCENTRON ® ' ,t SF f$.k.�. CENTRON C12.19 C1SD,C1ST, C1SL With this solid-state meter,Itron presents a platform for residential metering with the flexibility to adapt as your r needs expand and change. ` This residential solid-state meter is available with interchangeable personality modules that snap into the standard CENTRON metrology base.The three multifunction modules available utilize the ANSI Tables protocol in a Demand module(C1SD),a Time-of-Use(TOU)module with Demand(C1ST),and a Load Profile module with TOU and Demand(Cl SL). Non-Volatile Memory All programming,register,TOU and load profile data are stored in the EEPROM during a power outage. A battery maintains only the clock circuitry during a power outage(except C1 SD). Optical Port Communication 1 Each module can be programmed to communicate at 28800,19200,14400 or 9600 baud through the optical tower. Self-Read Capability > Billing data can be stored automatically at programmable times to be read later > All meters are equipped with two self-read registers. > The Cl ST and Cl SL modules can be programmed to automatically store up to 12 additional self-read registers. 1 Load Profile The Cl SL module provides 144K RAM for up to eight channels of load profile data. Bi-Directional Metering >- All three multifunction modules are capable of measuring and displaying delivered,received,net and unidirectional energy(kWh). Expansion Capability An expansion port is available for future UO or communication functions. 13 I ) ( f , r 069 F , Standard Features Technical Data Electronic LCD Display Meets Applicable Standards: > Polycarbonate Cover ANSI C12.1 -1995 > Demand Reset ANSI C12.10-2004 Optical Tower ANSI C12.20(Class 0.5)-1998 :> Test Mode Push Button ANSI C62.45- 1992 Test LED > ANSI C12.18-1996 > Expansion Port ANSI C12.19-1997 ANSI C12.21 Option Availability > IEC 61000-4-4 > R300CD/CD3 > IEC 61000-4-2 Identification/Accounting Aids FCC Part 15 Class B FCC Part 15 Subclass C Reference Information CENTRON Technical Reference Guide CENTRON Cl S Specification Sheet Electricity Price Bulletin Hardware Specification Form Product Availability Meter Class Volts Wire Form Catalog Version Number C1SD 100 120 2 1S G980850 C1SD 200 240 3 2S G980852 C1SD 320 240 3 2S G980854 C1SD 20 120 2 3S G980855 Cl SD 20 240 2 3S G980856 C1SD 20 240 3 4S G980857 CN1SD 200 120 3 12S G980860 C1ST 100 120 2 1S G980385 C1ST 200 240 3 2S G980204 C1ST 320 240 3 2S G980389 C1ST 20 120 2 3S G980390 C1ST 20 240 2 3S G980391 C1ST 20 240 3 4S G980393 CN1ST 200 120 3 12S G980394 C1SL 100 120 2 1S G980397 C1SL 200 240 3 2S G980182 C1SL 320 240 3 2S G980400 C1SL 20 120 2 3S G980404 C1SL 20 240 2 3S G980405 C1SL 20 240 3 4S G980407 CN1SL 200 120 3 12S G980408 070 Dimensions Polycarbonate A B C D E F G H y 6.29" 6.95" 2.7" 3.16" 4.53" 4.98" 6.29" 6.95" G� 16 cm 17.7 cm 6,9 cm 8 cm 11.5 cm 12.7 cm 16 cm 17.7 cm ' A 8 EC Shipping Weights Polycarbonate • E 4 Meter Cartons Approx.10 lbs. 4.54 kg ` F 96 Meter Pallets Approx.240 lbs. 108.86 kg aSt G • H--• Specifications Power Requirements Voltage Rating:120 V,240 V Operating Voltage:±20%(60 Hz); ±10%(50 Hz) Frequency:60 Hz,50 Hz Operating Range:±3 Hz Battery Voltage: 3.6V nominal Battery Operating Range: 3.4 - 3.8 V Carryover: 10-12 year continuous usage or 15-year shelf life Operating Environment Temperature:-40°to+85°C Humidity:0%to 95%non-condensing Transient/Surge IEC 61000-4-4 Suppression ANSI C62,45-1992 Accuracy ANSI 012.20 0.5 Accuracy Class General Demand Interval Lengths: Demand Calculation: Programmable from 1 to 60 minutes Present,Previous,Cumulative,Continuous Cumulative, Projected,5 Highest,Peak Demand Time: Line Sync:Power Line Frequency Crystal Sync:±0.01%@ 25°C; Battery:±0.003%@ 25°C; ±0.025%over full temperature range ±0.02%over full temperature range Display: Nine-digit liquid crystal display Six-digit data height:0.4" Three-digit code number height:0.24" Annunciator height:0.088" Display duration:1-15 seconds Three-segment electronic load indicator Characteristic Data Starting Watts:5 Watts Burden Data Voltage Circuit: 1.35 W(Form 1S,2S);1.55 W(Form 3S,4S, 12S,25S, 2S CL320) Current Coil: <0.5 VA(All Forms) 071 e I f I i I VM ' H , - '41.1144 1 (I j}} 4 i } { p 1 Itron Inc. ..c .-- Itron is a leading technology provider and critical source of knowledge to the global energy and water industries.Nearly 3,000 utilities tr, worldwide rely on Itron technology to deliver the knowledge they require to optimize the delivery and use of energy and water.Itron delivers value to its clients by providing industry-leading solutions for electricity metering;meter data collection;energy information management;demand response;load forecasting,analysis and consulting services;distribution system design and optimization;web- based workforce automation;and enterprise and residential energy management. To know more, start here: www.itron.com /iron Corporate Headquarters Itron Inc. 2111 North Molter Road Oconee Electricity Metering Liberty Lake,Washington 99019 313-B North Highway 11 U.S.A. West Union,SC 29696 Tel.:1.800.635.5461 U.S.A. Fax:1.509.891.3355 Tel.: 1.864.638.8300 Fax: 1.864.638.4950 Due to continuous research,product improvement and enhancements,ttron reserves the right to change product or system specifications Publication 100190,SP-05 without notice.Itron is a registered trademark of Itron Inc.All other trademarks belong to their respective owners.0 2007,Itron Inc. 02/07 072 Specifications for KWH electric meters form 2S The meter needs to be compatible with the Itron AMR meters reading system used by the City Of Azusa. The meter needs to be solid state. The meter needs to use the hi powered radio The meter needs to have a 3 year warranty covering manufacture defects. The meter needs to send the following over the radio - SCM: ERT standard consumption message (SCM) to Itron's radio-based data Collection technologies, including handheld computer and vehicle-based mobile AMR units such as MC3 - IDM: Each interval is transmitted nine times through a sliding 45-minute window transmission scheme - PON: Meter tamper information Operating Environment Temperature: -40° to +85°C Humidity: 0% to 95% non-condensing Power Requirements Voltage rating: 240 V Operating voltage: ±20% (60 Hz); ±10% (50 Hz) Frequency: 60 Hz, 50 Hz Operating range: ±3 Hz Transmitter Frequency=910-920 MHz—Frequency Hopping Transient/Surge ANSI C37.90.1-1989 Suppression IEC 61000-4-4 ANSI C62.45-1992 Accuracy ANSI C12.20 0.5 Accuracy Class Temperature Rise Meets ANSI C12.1 section 4.7.2.9 Specifications Burden Data Voltage circuit: 1.35 W(Form 1S, 2S) 1.55 W(Form 3S, 4S, 25S, 2S CL320) Current coil: .05 VA (All Forms) 073 to AZUSA \_£U INFORMATIONAL ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES DATE: OCTOBER 25, 2010 SUBJECT: UPDATE ON THE PERFORMANCE OF NEW BUCKET TRUCK EQUIPPED WITH COMPRESSED NATURAL GAS ENGINE (CNG). In March 2009, the Azusa Utility Board approved the purchase of a 55' aerial bucket truck for use in overhead power line construction & maintenance. In February 2010, the vendor delivered the truck to the Electric Division. It came equipped with a compressed natural gas engine (CNG). The purchase of this type of truck engine is pursuant to City Council Resolution (#00-C35) for purchasing heavy duty equipment incorporating alternative fuel. Unfortunately, after only a few months of normal use, the truck had undergone repairs on several occasions due to warranty related malfunctions. In addition, the bucket truck chassis/engine vendor issued a number of recall notices for malfunctions associated with the CNG engine. There have also been several malfunctions on the boom/lift which required warranty repairs. Staff has met with management of the company from whom the truck was purchased and expressed displeasure with the reliability/performance of the newly purchased bucket truck. While the truck was undergoing repair, the Electric Division had to rent an aerial bucket truck for emergency use. Rental expenses to date have exceeded $4000 and staff is requesting reimbursement from the truck vendor. This update is presented to the Utility Board at this time for information only. Prepared by: F. Langit—Assistant Director of Electric Operations 074 ,. :„._ , „,,, ., ,,,. ...,. , , * N....Tor AZ LI SA :CHT & w';TEP. INFORMATIONAL ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES DATE: OCTOBER 25, 2010 00 / SUBJECT: UPDATE ON LIGHT & WATER'S STREET BANNER POLICY In July 2009, Light & Water updated the specifications for banners that are hung by the Department at its three designated locations: • On Foothill Boulevard at Coney Avenue; • On Citrus Avenue north of Alosta Avenue; and • On Alosta Avenue west of Barranca Street These designated banner locations are exposed to pedestrians and vehicular traffic, thus helping to publicize community events to local residents and others. Since banners are hung high above the roadway, it is imperative that they be properly designed and constructed. Otherwise a failure could jeopardize the safety of vehicles or pedestrians. In an effort to improve banner safety, updated banner specifications were adopted last year to provide guidance to entities acquiring/designing new banners. As such, banners are required to be of a relatively "heavy" material such as canvas or acrylic with a double hem on all sides, have wind breaks (slits) at least every 5 feet, and have a sewn-in nylon rope in top and bottom hems. The updated Banner Specifications and Instructions (attached) are posted on the Department website for convenience and easy access. Previous banner applicants have been notified both verbally and with mailed notices about the change in banner specifications. Light & Water charges a fee for hanging/removing banners. Presently this charge is $580 which is periodically updated/approved as part of the City's Cost of Service study for municipal services. The fee is waived for events sponsored by other City Departments. This Banner Report is provided as information to the Utility Board and does not require action at this time. Prepared by: F. Langit, Assistant Director—Electric Operation 075 City of Azusa A L U S A BANNER DISPLAY APPLICATION FORM FOR CITY APPROVED NON-PROFIT EVENTS ONLY Organization Address City Contact Person Telephone Purpose of banner Date of Event Please print the banner message in capital letters below: Banner Size:Minimum-3'Wide X 15'Long, Maximum-4'Wide X 20'Long Maximum of two(2)locations granted per event. Banner Location(s): o Citrus Avenue north of Alosta Avenue o Foothill Blvd. at Coney Avenue o Alosta Avenue west of Barranca Street Banner Starting Date Banner Removal Date (Maximum 10 days prior to event) For City Use Only o Not Approved o Banner Installation Fees Paid ($580 per banner)$580X Number of Banners= $ o City of Azusa Event City Sponsored (No Fee) Approved oAdministration oL&W By Date 1 of 3 076 BANNER SPECIFICATIONS & SPECIAL INSTRUCTIONS BANNER INSTALLATION FEE In order to recoup the Departments cost service, a fee of Five Hundred and Eighty Dollars ($ 580) per banner is required to be paid before a banner or banners can be installed. This fee applies to non-city sponsored events. Excepted from fees are events that are city sponsored. BANNER SPECIFICATIONS 1. Material: cotton canvas (10 oz. per square yard) or acrylic (9-1/2 oz. per square yard) or other fabric with equivalent strength. 2. Size: maximum length, 20 feet; maximum width, 4 feet. Minimum 15 feet long and 3 feet wide. 3. Material shall have continuous double-hem on all seams. 4. Minimum of one (1) "U"shaped slits or air passage openings shall be provided for every five feet of banner. 5. Banner shall have brass-grommeted holes at each corner and across the top at 24"maximum intervals,with "harness"snaps (available at hardware stores) in each hole along top edge for securing to 3/8"steel cable. Banners without snaps installed will not be hung. 6. Banner shall have 3/8" nylon rope sewn in top and bottom hems with 6' extending from each end. SPECIAL INSTRUCTIONS 1. Banners will be hung not more than 10 days prior to scheduled event. • 2. Banners will be brought to the office of the Electric Distribution Supervisor located in the Electric Yard, 1020 W. Tenth Street, Azusa, CA 9102 (During office hours only; call 812-5184 for appointment). 3. The name and telephone number of a contact person must accompany any banner. 4. Banners shall be picked up at the office of the Electric Distribution Supervisor within three (3)working days after being taken down or will be disposed of accordingly. BANNER LOCATIONS There are three locations available to display banners, with a maximum of two locations granted per event: On Foothill Boulevard at Coney Avenue On Citrus Avenue north of Alosta Avenue On Alosta Avenue west of Barranca Street SPECIAL NOTE All conflicts arising over simultaneous request of banners at the same location shall be resolved by the City Manager or his designee. 2 of 3 077 BANNER DRAWING BANNER POLES a 6 ' -6 ' ■ - 15' min. to ,20 ' max. GROMMETS EVERY 24" WITH SNAPS INSTALLED AT TOP AND FOUR CORNERS OF BANNER ONLY f7,____ A o of 0 0 0 OI o 0 0 3 'min—4 'max I I _11/. L__ r OPE SEWNBOTTOM HEMS WIND HOLES AT EVERY 5' DY MATERIAL • (VINYL, NYLON, OR COTTON) ALL SIDES HEMMED 3 of 3 078 a,. 3 .7c}rf«, "" ^'Str"'t s r °t�- �c '`` i :v iaar s AZUSA c,n7 a W411.1. INFORMATIONAL ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES DATE: OCTOBER 25, 2010 SUBJECT: AMERICAN PUBLIC POWER ASSOCIATION 2011 LEGISLATIVE RALLY Attached information on American Public Power Association (APPA) 2011 Legislative Rally is provided for your review and consideration. The conference will be held in Washington, DC on February 28-March 3, 2011. At the present time, the Director of Utilities is planning to attend. If you are also interested in attending this conference, please contact Liza Cawte at 812-5109. Prepared by: Cary Kalscheuer, Assistant to the Director of Utilities Attachment: Grit 2011APPA.pdf 079 2011 APPA Legislative Rally Renaissance Mayflower Hotel Registration Form 1127 Connecticut Avenue,NW February 28-March 3 Washington,D.C.20036 Program Contact:Joy Ditto at JDitto n.APPAnet.orq,202/467-2959 Reservations: 202/347-3000* Hotel Contact: Janaya Ramdat at JRamdat a(7.APPAnet.orq,202/467-2941 L&R Luncheon Table Contact: Monica Stowe at MStowe a(�APPAnet.orq,202/467-2959 *APPA Room Block Opens on November 1,2010 ATTENDEE INFORMATION(Please print clearly. Reproduce form for additional registrants. Phone registrations will not be accepted.) Name Title Organization Address City State Zip Phone Fax E-mail Emergency Contact Phone E-mail O Check here if you have a disability and may require special accommodations to participate. REGISTRATION Please check(✓)the appropriate box: Online, Faxed or Mailed Registration Legislative Rally, February 28-March 3, 2011 O APPA Member $245.00 O Legislative Rally-ID 2321 0 Nonmember $490.00 Pre-Rally Seminars, February 28 O TBD -ID o00o O APPA Member $TBD O TBD -io woo O Nonmember $TBD Please(1)box below if you plan to attend the following events which are included in your registration: Monday,February 28 5:30 p.m. 0 Welcoming Reception-ID 2995 Tuesday,March 1 9:00 a.m. 0 Legislative&Resolutions Committee Meeting-ID 2997 Noon 0 Legislative&Resolutions Committee Luncheon-io 2998 0 (I would like to purchase additional luncheon ticket(s)at$55.00 per person)-ID 2999 Wednesday,March 2, 7:30 a.m. 0 Legislative Breakfast and Rally-103001 L&R LUNCHEON TABLE RESERVATIONS Benefits of reserved tables: Table Reservations-10 moo 0 APPA Member $300 per table • Preferential seating at the front of the banquet hall Number of Table(s) 0 Nonmember $600 per table • Three additional tickets to the luncheon ORGANIZATION NAME FOR TABLE SIGNAGE: • Signage and advance notice of table location CONFIRMATIONS/NAME BADGES—Please send my confirmation via 0 Mail or 0 E-mail to: Pick up registration materials and badges at the APPA registration desk at the Renaissance Mayflower Hotel. TRAVEL—Travel arrangements and costs are the responsibility of the meeting participants. APPA will not reimburse for changes in travel expenditures regardless of the cause,including the cancellation of a course,meeting or workshop. CANCELLATIONS/NO-SHOWS/REFUNDS/SUBSTITUTIONS—Registrants who cancel in writing on or before February 21,2011,are entitled to a refund of their registration fee,minus a$50 cancellation fee. Registrants who cancel after February 21 will not receive a refund,but attendee substitutions will be allowed for the 2011 APPA Legislative Rally only. Registrants and no-shows who do not cancel on or before February 21 are responsible for the full registration fee and are not entitled to a refund of their registration fee. Cancellations must be made in writing and mailed,faxed,or e-mailed to: Merlene(Joy)Arthurs,Registration Manager,American Public Power Association,1875 Connecticut Avenue,NW,Suite 1200, Washington,DC 20009-5715,fax:202/495-7508,e-mail:JArthurs(a)APPAnet.orq. PHOTOGRAPHS—By registering for this meeting,I authorize the American Public Power Association(APPA)to photograph me at this event and use such photographs in APPA marketing pieces(both electronic and print). I understand that I will not be paid for giving this consent. 2011 APPA LEGISLATIVE RALLY PAYMENT METHOD: All fees am payable in U.S.currency.Nonmembers are required to include payment or provide credit card information when registering. O Enclosed is my check made payable to: American Public Power Association O Bill me(members only) 0 Purchase Order#(optional) Cl Please charge the following: 0 MasterCard 0 VISA Cl American Express Cl Discover Name as It Appears on Card Name of Attendee Credit Card Number Expiration Date Amount to Charge to Card$ Cardholder Signature For APPA Use Only: Order ID# APPA maintains the right to designate any APPA meeting or session as open only to APPA regular members(public power utilities,rural electric cooperatives,joint action agencies, state/regional associations). The APPA Legislative Rally is not open to investor-owned utilities or other privately-owned energy companies. Mail completed form and full payment to our bank lock box: American Public Power Association•P.O.Box 630380•Baltimore,MD 21263-0380 Register online at www.appalegislativerallv.orq•Phone:202/467-2941 or 202/467-2908•Fax:2021495-7508 0 80