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AGENDA
REGULAR MEETING OF
AZUSA UTILITY BOARD
AZUSA LIGHT & WATER NOVEMBER 22, 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.)
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B. UTILITIES DIRECTOR COMMENTS
C. UTILITY BOARD MEMBER COMMENTS
1. Consideration of a Certificate of Gratitude from the City of Azusa to Mr. Bill Baca, Field
Representative for Senator Gloria Romero, to be awarded at the December 6 City Council Meeting.
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 October 25, 2010 as written.
Oct Mins.pdf
2. Azusa Substation Circuit Breakers Maintenance Contract. Recommendation: Approve the
selection of Applied Engineering Concepts (AEC) to perform maintenance on seven outdoor vacuum
circuit breakers at the Azusa Substation 12kV East in amount not-to-exceed $16,660.
L
Circuit Brkr Maint
Award.pdf
3. New Hydraulic Aerial Service Truck Purchase. Recommendation: 1) Approve the purchase of a
new 40' insulating hydraulic aerial service truck for Electric Division; and 2) award the bid to Terex
Utilities Incorporated in amount not-to-exceed $ 124,984.40 including tax.
Service Truck
Purchase.pdf
4. Communication Site Lease Agreement with T-Mobile. Recommendation: 1) Approve the lease of
City owned property at the Heck Reservoir on San Gabriel Canyon Road; and 2) authorize the City
Manager to enter into and sign the communication lease agreement with T-Mobile.
T-Mobile Lease.pdf Lease Agmnt.pdf
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E. SCHEDULED ITEMS
1. Net Generator Payment Schedule. Recommendation: Approve the following resolution amending
the Electric Rules and Regulations with the addition of a Net Generator Payment Schedule to provide
financial incentives for customers that install solar panels and generate more electricity than they
consume from Azusa Light& Water:
A RESOLUTION OF THE AZUSA UTILITY BOARD OF THE CITY OF AZUSA, AMENDING
AZUSA LIGHT & WATER'S RULES AND REGULATIONS TO INCLUDE A NET GENERATOR
PAYMENT SCHEDULE FOR ELECTRIC UTILITY CUSTOMERS.
4.
AB 510 Schedule.pdf
2. Modification of Distributed Solar Program in Compliance with State Senate Bill 1 (SBI).
Recommendation: Approve the updated Solar Partnership Program, which includes a 7% reduction in
solar rebate level.
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SPP Update.pdf SPP Application.pdf
3. Advanced Utility Meter Infrastructure and Smarter Grid Plan Development. Recommendation:
1) Approve the Request for Proposals (RFP) scope of work for Advanced Utility Meter Infrastructure and
Smarter Grid Plan; and 2) authorize staff to finalize and issue the RFP to solicit proposals.
illi
AMI&SG RFP.pdf RFP Scope.pdf AMR Findings.pdf
4. Agency Agreement Between Financing Authority for Resource Efficiency in California (FARECaI)
and the City of Azusa. Recommendation: 1) Approve the Agency Agreement between FARECa1 and
the City of Azusa; and 2) authorize staff to issue a Request for Proposal (RFP) on behalf of FARECaI for
auditing, accounting and record-keeping services, in compliance with the agreement.
PDF
FARECaI Rpt.pdf FARECaI Agrmt.pdf
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F. STAFF REPORTS/COMMUNICATIONS
1. Electric Vehicle Opportunities and Challenges
EV Report.pdf
2. Electric and Water Funds FY 2010-11 First Quarter Report
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1st Qtr Fin Rpt.pdf Electric.pdf Water.pdf
3. California Resource Connections (CRC) Program Reports
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CRC Project 2010 CRC Program
Report.pdf Rpt.pdf
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."
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AZUSA
LIGHT R ,PATER
CITY OF AZUSA
MINUTES OF THE REGULAR MEETING
OF THE AZUSA UTILITY BOARD/CITY COUNCIL
MONDAY,OCTOBER 25,2010—6:30 P.M.
The Utility Board/City Council of the City of Azusa met in regular session,at the above date and time,at the
Azusa Light and Water Conference Room, located at 729 N. Azusa Avenue,Azusa, California.
Chairman Gonzales called the meeting to order. Call to Order
ROLL CALL Roll Call
PRESENT: BOARD MEMBERS: GONZALES, CARRILLO, MACIAS,ROCHA
ABSENT: BOARD MEMBERS: HANKS
ALSO PRESENT: Also Present
City Attorney Ferre,City Manager Delach,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 Resource Management Lehr, Business Development/Public Benefits Coordinator Reid,
Administrative Services Director — Chief Financial Officer Kreimeier, 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 provided an update on his San Juan Tour,stated that electric sales down 5%for Dir of Utilities
the first quarter,provided information on a decision regarding the City of Los Angeles and Court of Appeals Comments
regarding service areas, and noted the new Energy Star Rebates via the Energy Efficiency Program.
UTILITY BOARD MEMBER COMMENTS Brd Mbr Cmts
Moved by Board Member Carrillo,seconded by Board Member Macias and unanimously*carried to approve a Morrow
$100 donation to Berylyn and Brianna Ruiz of Hodge Elementary School for trip to Washington D.C. • Comments
The CONSENT CALENDAR consisting of Items D-1 through D-8, were approved by motion of Board Consent Cal
Member Carrillo, seconded by Board Member Macias and unanimously*carried. Appvd
1. The minutes of the regular meeting of September 27, 2010, were approved as written. Minutes
005
2. Approval was given to award a Professional Services Agreement to SA Associates, Incorporated, for PSA w/SA
the preparation of the City of Azusa's 2010 Urban Water Management Plan Update in amount not-to- Associates
exceed$20,000.
3. Approval was given to award the Azusa Light&Water administration building roof maintenance formal Midwest
bid to Midwest Roofing Company,Incorporated,in the amount not-to-exceed$50,100 and the Mayor was Roofing Co.
authorized to execute a three-year maintenance contract. L&W Roof
4. Approval was given for the extension of current landscape and irrigation maintenance contract with E&L E&L
Landscape Services for two years including a 2.14 %cost of living adjustment and to authorize future Landscape
adjustment after one year based on a change in the Consumer Price Index not-to-exceed 5% annually. Contract
5. Specifications for a new service truck for Electric Division were approved and authorizations to solicit Specs new
formal competitive bids were also approved pursuant to Azusa Municipal Code(AMC)Sec. 2-518-f. Truck Elect
6. Modifications to the Public Benefit - Residential Rebate program were approved through the Supplemental
implementation of the Supplemental Residential Rebate Programs. Res Rebate
7. The Long Term Power Purchase Agreement(Wind Power)with Iberdrola Renewables,Incorporated and Pur Agmt
Replacement Guaranty Agreement with Iberdrola Holdings,Incorporated were approved and the Mayor Iberdrola
was authorized to execute both documents. Renewables
8. Approval was given for the purchase of Itron Meters for commercial and industrial customers from Purchase Itron
McAvoy and Markham Engineering and Sales Company in amount not-to-exceed$18,880 including sales Meters
tax.
SCHEDULED ITEMS Sched Items
Electric and Water Rules and Regulations Amendment. Elect/Water
Rules
Director of Customer Care and Solutions Vanca presented the amendment to the Rules and Regulations noting K. Vanca
that currently customers are allowed different forms of prepayment options and have found some do not secure Comments
a final payment. Staff is proposing to only allow the prepayment requirement to be met by cash payment,i.e., Prepayment
cash, money order, check, debit card or credit card. The second area of Amendment is that"Disputed Bill" Options
rules do not clearly set forth steps or a process to be followed. She outlined the proposed three step process.
Board Member Macias offered a Resolution entitled:
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, AMENDING Res. 10-C79
THE ESTABLISHMENT OF CREDIT AND DISPUTED BILLS IN AZUSA LIGHT&WATER'S RULES Establish
AND REGULATIONS GOVERNING ELECTRIC AND WATER SERVICES. Credit&
Disputed Bills
Moved by Board Member Macias, seconded by Board Member Carrillo to waive further reading and adopt. Regulations
Resolution passed and adopted by the following vote of the Board Members:
AYES: BOARD MEMBERS: GONZALES,CARRILLO,MACIAS,ROCHA
NOES: BOARD MEMBERS: NONE
ABSENT: BOARD MEMBERS: HANKS
Landfill Rates/Waste by Rail Update. Landfill Rates
Assistant to the Director of Utilities Kalscheuer presented subject item stating that Puente Hills Landfill is C. Kalscheuer
scheduled to close in October 2013, and that LA County has purchased the Mesquite gold mine south of Landfill Rates
Salton Sea and is converting it to a landfill and developing a rail transfer station near the Puente Hills landfill Waste by Rail
to transport waste by rail to the Mesquite landfill.
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10/25/10 PAGE TWO Options
He stated that the cost to dispose of waste by rail will be significantly higher than current rates and presented Levelization
the Rate Levelization Plan stating that without levelization Waste by Rail disposal costs were estimated at$75- Plan
80/ton in 2012-13 and Azusa waste disposal costs could increase over$1 million/year(10+%). He stated that
LACSD reports that its disposal volume at Puente Hills has decreased dramatically and they are discussing a
price discount for large haulers like Athens and discount may be 7%and could reduce charges to Azusa for
waste disposal by about$250K; he recommended supporting LACSD discount of Puente Hills gate fees.
Support LA
Moved by Board Member Macias,seconded by Board Member Carrillo and unanimously*carried to adopt a County Sani
motion supporting a discount of landfill rates at Puente Hills Landfill in order to increase the amount of Dist bldg
tonnage disposed of at the Puente Hills landfill for the purpose of helping the Los Angeles County Sanitation subsidy
Districts build up a subsidy fund to reduce the long term cost of Waste by Rail.
Corn Recycle
Commercial Recycling Program Request for Proposals(RFP).
C. Kalscheuer
Assistant to the Director of Utilities Kalscheuer stated with the closure of Puente Hills Landfill there will be Commercial
increased disposal costs to businesses and proposed a technical assistance program to set up a source separated Recycling
recycling program. The city would obtain a consultant to assist with creation of a Technical Assistance Program
Handbook, hold workshops to target top 200 waste generators and encourage them to sign up for a Waste
Audit,perform Waste Audits and provide program reports to allow staff to monitor the program. Program is
eligible for funding from AB 939 fees paid by commercial waste generators.
RFP
Moved by Board Member Rocha,seconded by Board Member Macias and unanimously*carried to approve a Approved
Request for Proposals(RFP)scope of work for a commercial recycling program and authorize staff to solicit
proposals.
Residential
Approval of Residential Electric Meter Specifications for Automated Meter Reading and Solicitation of Meters Specs
Formal Bids.
G. Morrow
Director of Utilities Morrow presented the Residential Electric Meters detailing the background on the use of Comments
automated meter reading meters. He talked about the implementation and statistics regarding the meters i.e. AMR and new
customers, cost, etc. He explained a new product called smart meters also called Advanced Metering Automated
Infrastructure which allow 2 way communications between meter and utility. He talked about the strategy and Meter Rdg
plans to update one day,but plans are to continue AMR.
Specs for
Moved by Board Member Carrillo,seconded by Board Member Macias and unanimously*carried to approve AMR
specifications for residential electric meters for Automated Meter Reading(AMR)and authorize staff to solicit Approved
formal bids for 800 new AMR meters.
Staff Rpts
STAFF REPORTS/COMMUNICATIONS
New CNG tr
Performance of New CNG Bucket Truck Update
F. Langit
Assistant Director of Electric Operations Langit provided information regarding problems with the 55' aerial Comments
bucket truck which included warranty repairs on several occasions, limited use due to recall notices for the Truck
CNG engine, and malfunctions of the boom/lift. The Utility personnel has been meeting with the truck Problems
provider, is seeking to address problems, is requesting reimbursement for rental expenses and is considering
legal recourse if problems continue. This was an information item.
New Banner
Street Banner Policy Update Policy
G. Morrow
Director of Utilities Morrow presented the updated specifications for banners hung by the Department at three Presented new
designated locations. Lengthy discussion was held regarding the issue and suggestions were made regarding Policy
additional locations; staff noted that locations need to be built separate from power lines, special poles.
Director of Utilities Morrow advised that he would look into suggested options.
007
10/25/10 PAGE THREE APPA
American Public Power Association (APPA)2011 Legislative Rally Leg Rally
Feb 28th—
Director of Utilities Morrow advised that he will be attending the American Public Power Association 2011 Mach 3, 2011
Legislative Rally in Washington,DC from February 28-March 3,2011. He stated that if any Board Member is
interested in attending they could contact Liza Cawte.
Adjourn
Moved by Board Member Carrillo, seconded by Board Member Gonzales and unanimously* carried to
adjourn.
TIME OF ADJOURNMENT: 7:29 P.M.
SECRETARY
NEXT RESOLUTION NO. 10-059.
*Indicates Hanks absent.
10/25/10 PAGE THREE
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AZ LJSA
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CONSENT CALENDAR
TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY
BOARD
FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES
DATE: NOVEMBER 22, 2010
SUBJECT: AWARD CONTRACT FOR PERFORMING MAINTENANCE ON SEVEN
OUTDOOR VACUUM CIRCUIT BREAKERS AT THE AZUSA
SUBSTATION 12KV EAST BUS
RECOMMENDATION
It is recommended that the Utility Board approve the selection of Applied Engineering Concepts
(AEC) at a cost not-to-exceed $16,660 to perform maintenance on seven outdoor vacuum circuit
breakers at the Azusa Substation 12kV East.
BACKGROUND
In the electric distribution substation, circuit breakers are one of the main components used in
feeder protection. They are used as an electric "gate" to allow or disrupt the flow of electricity
on a feeder. Circuit breakers are normally in a closed position. When there is an electrical fault
on a circuit, electronic sensor/relay will trigger the circuit breaker to open and disrupt the flow of
the electrical current in order to protect lives and properties. Much like an insurance policy,
unless there is a fault, circuit breakers are there but are rarely triggered.
The manufacturer's recommendation for circuit breaker maintenance interval is three years or
3,000 operations, whichever occurs first. These seven circuit breakers on the 12kV east bus at
Azusa Substation were tested and maintained in December 2005 and are due to be re-tested and
re-inspected. It will require approximately 7 working days to complete this project.
The scope of work, based on guidelines by the International Electrical Testing Association
(NETA), was used to solicit proposals from specialized contractors. Subsequently, staff received
only one price quote from Applied Engineering Concept (AEC) in the amount of$16,660 for the
circuit breakers preventive maintenance work.
009
Circuit Breaker—Preventive Maintenance
November 22, 2010
Page 2
The sole bidder, AEC, has previously performed the same type of work with different circuit
breakers at Azusa Substation, most recently in May 2010. In that project, AEC was the low
bidder of three bidders with an average price per circuit breaker of$2380. In comparison, the
average price per circuit breaker bid by AEC for this project is also $2380. Thus, staff is
comfortable that AEC has submitted a competitive bid and have determined that the sole bid of
AEC has met all requirements for this work and is thereby recommended for contract award.
Staff will prepare the Maintenance Agreement to be entered by AEC and the City.
FISCAL IMPACT
Adequate funds are included in Electric Fund Capital Improvement Program budget for Fiscal
Year 2010-2011 under project number 73010-A.
Prepared by:
Hien K. Vuong— Electrical Engineer
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CONSENT CALENDAR
TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY
BOARD
FROM: GEORGE F. MOROW, DIRECTOR OF UTILITIES
DATE: NOVEMBER 22, 2010
SUBJECT: APPROVE THE PURCHASE OF A NEW 40' INSULATING HYDRAULIC
AERIAL SERVICE TRUCK AND AWARD THE BID TO TEREX UTILITIES
INCORPORATED.
RECOMMENDATION
It is recommended that the Azusa Utility Board 1) Approve the purchase of a new 40' Insulating
Hydraulic, Aerial Service Truck and 2) Award the bid to Terex Utilities Incorporated, in the
amount no- to-exceed $ 124,984.40 including tax.
BACKGROUND
During the regular Utility Board meeting held on October 25, 2010, the Azusa Utility Board
authorized staff to solicit formal bids in order to purchase a new service truck for use by the
Electric Division. Bids were solicited and there were two bids received which were publicly
opened on November 10, 2010 at the office of the City Clerk. The bids inclusive of tax are:
Company/Vendor Bid Amount
1) Terex Utilities, Inc. $124,984.40
2) Altec Industries, Inc. $126,804.05
Staff reviewed the lowest bid by Terex Utilities and determined that it is in compliance with the •
approved new service truck specifications and requirements.
FISCAL IMPACT
This purchase of a new service truck is budgeted this fiscal year under the Capital Outlay and
budgeted funds are available in the Electric Operations Budget Account 33-40-733-920-7135.
Prepared by:
Dan Kjar - Electric Operations Supervisor
F. Langit - Assistant Director—Electric Operations. 011
AZ LI SA
cI1 a w'411.1
CONSENT CALENDAR
TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZ A UTILITY
BOARD
FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIE
DATE: NOVEMBER 22, 2010
SUBJECT: APPROVE THE LEASE OF CITY OWNED PROPERTY AT THE HECK
RESERVOIR SITE ON SAN GABRIEL CANYON ROAD TO T-MOBILE
COMPANY AND AUTHORIZE THE CITY MANAGER TO ENTER INTO
AND SIGN THE COMMUNICATION SITE LEASE AGREEMENT.
RECOMMENDATION
It is recommended that the Azusa Utility Board (1) Approve the lease of City owned property at
the Heck Reservoir on San Gabriel Canyon Road; and (2) Authorize the City Manager to enter
into and sign the Communication Site Lease Agreement subject to final review and approval by
legal counsel.
BACKGROUND
T-Mobile Company, a cellular communication service provider, desires to construct a cell tower
at the Heck Reservoir site owned by Azusa Light & Water. T-Mobile is concurrently seeking
approval from the City's Planning Division regarding this project. As part of project approval
process at the City's Planning Division, the Applicant (T-Mobile) will have to demonstrate that
they have secured, acquired or leased the land wherein the proposed cell tower will be
constructed.
As a result, T-Mobile wants to lease 694 square feet of land at the Heck Reservoir, adjacent to
the existing Verizon cell tower, for purposes of constructing the cell tower. The major deal
points contained in the T-Mobile Communication Site Lease Agreement are as follows:
• Initial 5 year lease term;
• $2,500 per month lease with 3% annual escalation payment; and
• Option to renew lease for up to three additional five year terms (20 year maximum term).
012
T-Mobile Lease Agreement
November 22, 2010
Page 2
The attached Communication Site Lease Agreement was prepared by the utility's legal counsel,
reviewed by T-Mobile and is in substantially final form. The terms, conditions and price are
similar when compared with prior cell tower siting agreements entered into by the City. It is also
consistent with a lease signed a few years ago for an adjacent Verizon cell tower at the reservoir
site.
FISCAL IMPACT
Approval and signing of the Lease Agreement will result in additional revenue stream to Azusa
Light & Water consisting of the lease payments and additional electricity sales from operating
the cell tower. As noted earlier, annual revenues will be $30,000 plus escalation.
Prepared by:
F. Langit Jr. —Assistant Director of Electric Operations
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Site Number: IE24372B
Site Name: Heck Tank Monopine
Market: Inland Empire
CITY OF AZUSA
COMMUNICATIONS SITE LEASE AGREEMENT
WITH T-MOBILE
1. Parties and Date.
This Communications Site Lease Agreement ("Lease") is made and entered into this
day of , 2010, by and between the City of Azusa, a California municipal
corporation (hereinafter referred to as "Lessor"), with its principal place of business at 213 East
Foothill, Azusa, CA 91702-1295, and T-Mobile West Corporation, a Delaware corporation
(hereinafter referred to as "Lessee"), with its principal place of business at 2008 McGaw
Avenue, Irvine, CA 92614. Lessor and Lessee are sometimes collectively referred to herein as
the "Parties" or individually as the "Party."
2. Recitals.
2.1 Description of Leased Land. Lessor represents and warrants that it is the owner
of a piece of land generally located at 1964 N. San Gabriel Canyon Road, Azusa, County of Los
Angeles, California, APN 8684-008-904, as more particularly described in Exhibit "A-1"
attached hereto and made a part hereof ("Lessor Property"). Pursuant to this Lease, Lessor
hereby leases to Lessee, and Lessee leases from Lessor an approximately three hundred seventy-
nine (379) square foot parcel of the Lessor Property, measuring fifteen feet, two inches (15'-2")
by twenty-five feet (25'), for Lessee's equipment (the "Ground Space"), plus approximately
three hundred fifteen (315) square feet for Lessee's tower together with an aerial easement above
those portions of the Lessor Property over which the antennas, related appurtenances, and
branches of Lessee's antenna support structure may extend, plus a five foot (5') wide right-of-
way for underground coax and conduit to connect the equipment and tower areas, together with
the non-exclusive right for ingress and egress, seven (7) days a week, twenty-four (24) hours a
day for the purpose of installation and maintenance of the demised premises over, under or along
a five foot (5') wide pedestrian right-of-way and twelve foot (12') wide vehicular right-of-way
extending from the nearest public right-of-way, that being San Gabriel Canyon Road, to the
demised premises, together with exclusive five foot (5') wide rights-of-way for underground
utility wires, conduit and pipe from the Ground Space to existing utility points of connection, all
of which are more particularly described and depicted on Exhibit "A" attached hereto and
incorporated herein by reference. The Ground Space and all aerial, access and utility easements
shall collectively be referred to as the "Leased Land." The Leased Land shall also include the
right and sufficient space for the installation and maintenance of wires, cables, conduits and
pipes generally as shown in Exhibit "A" and to install, maintain, replace and repair wires, cables,
conduits and pipes from the Premises to the nearest appropriate utilities provider if Lessor is not
providing adequate power and telephone access in the Leased Land. All such rights shall vest in
Lessee for the entire term of this Lease.
2.2 Purpose of Lease. Lessor desires to allow Lessee to use the Leased Land and
Lessee desires to use the Leased Land in exchange for due and adequate consideration, the receipt
and sufficiency of which are acknowledged by the Parties and further described and set forth in this
Lease. The purpose of the Lease is to allow Lessee to construct and operate a mobile/wireless
communications facility of no greater than sixty feet (60') in height on the Leased Land to provide
communication services to its customers.
1 014
Site Number: IE24372B
Site Name: Heck Tank Monopine
Market: Inland Empire
3. Terms.
3.1 Leased Land. Lessor hereby leases to Lessee, and Lessee hereby leases from
Lessor, the Leased Land, on the terms hereinafter set forth, for the purpose of constructing,
maintaining, repairing, replacing, enhancing, operating and removing the Lessee Facilities, as
defined below, to provide communication services to its customers.
3.2 Term. The initial term of this Lease shall be for five (5) years, commencing upon
the earlier of: (a): (i) the commencement of Lessee's construction of the Lessee Facilities or
(ii) the first day of the month following the month in which Lessee receives issuance of a local
building permit allowing Lessee to construct its Lessee Facilities on the Leased Land, or
(b) twelve (12) months from the date on which this Lease has been fully executed by the Parties,
whichever is earlier("Commencement Date"). This Lease may be terminated in accordance with
the provisions of Section 3.10 herein.
3.3. Option to Renew. This Lease shall automatically be extended on the terms and
conditions herein contained for three (3) additional five (5) year periods (each a "Renewal
Term") unless Lessee notifies Lessor of Lessee's election not to renew this Lease for the next
Renewal Term by giving written notice to Lessor of such intent at least six (6) months prior to
the expiration of the preceding term. Such notice shall be deemed given upon the mailing of
such notice to Lessor.
3.3.1 Governmental Approvals. Prior to the Commencement Date, and during the term
of this Lease, Lessor agrees to cooperate with Lessee in obtaining, at Lessee's expense, all
licenses and permits or authorizations required for Lessee's use of the Premises (as defined
below) from all applicable government and/or regulatory entities (including, without limitation,
zoning and land use authorities, and the Federal Communications Commission ("FCC")
("Governmental Approvals"), including all land use and zoning permit applications, and Lessor
agrees to cooperate with and to allow Lessee, at no cost to Lessor, to obtain a title report, zoning
approvals and variances, land-use permits, and Lessor expressly grants to Lessee a right of
access to the Property to perform surveys, soils tests, and other engineering procedures or
environmental investigations on the Property necessary to determine that Lessee's use of the
Premises will be compatible with Lessee's engineering specifications, system design, operations
and Governmental Approvals. Notwithstanding the foregoing, Lessee may not change the
zoning classification of the Property without first obtaining Lessor's written consent, which
consent may be granted or denied in Lessor's discretion, and nothing herein shall be interpreted
to require Lessor to process any permits or approvals other than as would normally be done by
Landlord as a governmental entity.
3.4 Facilities; Utilities; Access.
3.4.1 Subject to the provisions of this Lease, Lessee has the right to construct, maintain,
repair, replace, enhance, operate and remove on the Leased Land wireless telecommunications
facilities, such as an antenna tower or pole and foundation, utility lines, transmission lines, air
conditioned equipment shelter(s), electronic equipment, radio transmitting, amplifying and
receiving antennas, a generator and power source, emergency power backup batteries and all
supporting equipment and structures thereto (collectively, the "Lessee Facilities"). In connection
therewith, Lessee has the right to do all work necessary to prepare, maintain and alter the Leased
Land for Lessee's business operations and to install transmission lines connecting the antennas to
the transmitters and receivers. All of Lessee's construction and installation work shall be
2 015
Site Number: IE24372B
Site Name: Heck Tank Monopine
Market: Inland Empire
performed at Lessee's sole cost and expense, and in a good and workmanlike manner. Title to
the Lessee Facilities shall be held by Lessee. All Lessee Facilities shall remain Lessee's
personal property and are not fixtures and Lessor waives any and all lien rights it may have now
or in the future in relation thereto whether statutory or otherwise. Upon the expiration or earlier
termination of this Lease, Lessee shall remove all Lessee Facilities, at its sole expense, and shall
repair any damage to the Lessor Property or Leased Land caused by such removal in accordance
with Sections 3.13 and 3.14 below. Lessee shall be responsible, at its sole cost and expense, for
compliance with any and all legal and regulatory requirements which may apply to the
construction, maintenance, repair, enhancement, operation and removal of said facilities. For
example, and not by way of limitation, there may be air quality and related requirements which
apply to the Lessee Facilities and operations contemplated herein. Notwithstanding the
foregoing however, nothing herein shall obligate Lessee to remedy any prior existing condition
of non-compliance with applicable laws, rules, ordinances or regulations. Any enhancement,
expansion of the Lessee Facilities which is different than the description set forth in Exhibit "A"
shall be subject to the prior written approval of Lessor which consent shall not be unreasonably
withheld unless otherwise permitted under Section 3.11 below without Lessor's consent.
3.4.2 Lessee shall pay for the electricity it consumes in its operations at the rate charged
by the servicing utility company. It is hereby acknowledged that the servicing utility company
from which Lessee shall draw separate utility services for electricity and water service (if
applicable) shall be Lessor. Lessor agrees to sign such documents or easements as may be
required to provide such other service to the Leased Land, including the grant to Lessee or to the
servicing utility company at no cost to the Lessee of an easement in, over, across or through the
Leased Land as required, at such location acceptable to Lessor and the servicing utility company.
3.4.3 Lessee, Lessee's employees, agents, subcontractors, lenders and invitees shall
have access to the Leased Land without notice to Lessor twenty-four (24) hours a day, seven (7)
days a week, at no charge. Lessor grants to Lessee, and its agents, employees, contractors,
guests and invitees, a non-exclusive right and easement for pedestrian and vehicular ingress and
egress across the Lessor Property in accordance with Section 2.1 above.
3.4.4 Lessee, at its expense, may use any and all appropriate means of restricting access
to the Lessee Facilities, including, without limitation, the construction of a fence subject to the
prior written consent of Lessor, which consent shall not be unreasonably withheld, conditioned
or delayed. Lessor shall have access, through a key or other means, through such fence 24 hours
a day, seven days a week, at no charge but shall not use such access to interfere with Lessee's
operations in any manner.
3.5 Use. The Leased Land may be used for any activity directly connected with the
provision of telecommunications services and the operation of the Lessee Facilities. Lessee's
use of the Leased Land shall comply with all applicable laws, ordinances and regulations related
to Lessee's use of the Leased Land, as described herein. If technically feasible, Lessor may
Lease the Lessor Property (other than the Leased Land) to other communication users, provided
that such users do not interfere with Lessee's communications operations, as provided in Section
3.12 herein or otherwise violate the terms of this Lease. Similarly, Lessee shall not interfere
with the communications operations of any other persons of entities who may have equipment
installed on the Property which pre-dates Lessee's, as discussed in more detail in Section 3.12.
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Site Number: IE24372B
Site Name: Heck Tank Monopine
Market: Inland Empire
3.6 Consideration. As consideration for the issuance of this Lease, Lessee shall pay
to Lessor the annual amount of Thirty Thousand and NO/100 Dollars ($30,000.00), to be paid in
equal monthly installments of Two Thousand Five Hundred and NO/100 Dollars ($2,500.00)
("Rent"), on the first day of the month, in advance provided that the first installment of Rent
shall be due and payable within twenty (20) days of the Commencement Date.
3.7 Future Consideration. The annual consideration shall increased by three percent
(3%) each year throughout the term of this Lease and any extensions or renewals thereof,
effective on each anniversary of the Commencement Date.
3.8 Rental Payments. All Rent and other payments shall be made payable to Lessor
at the following address: City of Azusa, Azusa Light & Water, Attention: Director Of Utilities,
729 North Azusa Avenue, Azusa, CA 91702. [OR] All Rent and other payments shall be made
to Lessor by automatic electronic funds transfer.
3.9 Late Payment Charges. Lessee hereby acknowledges that late payment by Lessee
to Lessor of consideration and other sums due hereunder will cause Lessor to incur costs not
contemplated by this Lease, the exact amount of which will be extremely difficult to ascertain.
Such costs include, but are not limited to, processing and accounting charges. Accordingly, if
any installment of consideration or any other sum due from Lessee shall not be received by
Lessor within twenty (20) days after such amount is overdue, Lessee shall pay to Lessor a late
charge equal to ten percent (10%) of such overdue amount, as well as interest on the outstanding
amount which shall accrue at the rate of ten percent (10%) per annum calculated as of the date
due. In no event shall the late charge exceed the maximum allowable by law. The parties hereby
agree that such late charge will automatically accrue by reason of any late payment by Lessee.
Acceptance of such late charge by Lessor shall in no event constitute a waiver of Lessee's
default with respect to such overdue amount, nor shall it prevent Lessor from exercising any of
the other rights and remedies granted hereunder.
3.10 Termination.
3.10.1 Termination by Lessor. This Lease may be terminated by Lessor upon a default
by Lessee of any covenant, condition, or term hereof, which default is not cured within thirty
(30) days of receipt of written notice of default, or if such default cannot be cured within the
thirty (30) day period, then such time as reasonably necessary so long as the defaulting party
commences such cure within the thirty (30) day period and diligently prosecutes such cure
thereafter. Notwithstanding the foregoing, late payment is cause for termination of the Lease, at
the sole discretion of Lessor, unless payment is made along with all applicable penalties and
interest within twenty (20) days after Lessor provides written notice of default under this
provision.
3.10.2 Termination by Lessee. This Lease may also be terminated upon sixty (60) days
prior written notice if Lessee is unable to occupy or utilize the Leased Land due to a ruling or
directive of the FCC or other governmental agency, or if any certificate, permit or other approval
required by Lessee to operate the Lessee Facilities is not obtained or is rejected, terminated or
lapses, which cannot be reasonably corrected by Lessee, including but not limited to, a take back
of channels or roadways or change in frequencies, or if Lessee determines, in its sole discretion,
that the Leased Land is not appropriate for its operations for economic, environmental or
technological reasons, including signal strength or interference. In the event of a termination
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Site Name: Heck Tank Monopine
Market: Inland Empire
pursuant to said economic, reasons, Lessee shall pay to Lessor an additional sum of money as
liquidated damages equal to six (6) months of the then current monthly Rent. In the event of a
termination pursuant to said environmental or technological reasons, not caused by Lessor's
breach of this Lease, Lessee shall pay to Lessor an additional sum of money as liquidated
damages equal to three (3) months of the then current monthly Rent.
3.10.3 Termination Due to Casualty. In the event of damage by fire or other casualty to
the Leased Land that cannot reasonably be expected to be repaired within forty-five (45) days
following same or, if the Lessor Property is damaged by fire or other casualty so that such
damage may reasonably be expected to disrupt Lessee's operations at the Leased Land for more
than forty-five (45) days, then Lessee may at any time following such fire or other casualty,
provided Lessor has not completed the restoration required to permit Lessee to resume its
operation at the Leased Land, terminate this Lease upon fifteen (15) days written notice to
Lessor. Any such notice of termination shall cause this Lease to expire with the same force and
effect as though the date set forth in such notice were the date originally set as the expiration date
of this Lease and the Parties shall make an appropriate adjustment, as of such termination date,
with respect to payments due to the other under this Lease. Notwithstanding the foregoing, all
rental shall abate during the period of repair following such fire or other casualty.
3.11 Improvements. No subsequent improvements or modifications to the Lessee
Facilities shall be constructed and/or maintained on the Leased Land without Lessor's prior
written approval of plans and specifications (the "Plans"), including the aesthetic and visual
nature of the Lessee Facilities, which approval shall not be unreasonably withheld, conditioned
or delayed. In the event that Lessor does not either: (i) object to the Plans in writing; or
(ii) furnish Lessee with written approval, within fifteen (15) days of the date of submission of the
Plans, Lessor will be deemed to have approved them. The aesthetic and visual nature of the
Lessee Facilities, including color and composition, shall compliment and blend into the Lessor
Property and surrounding community to the extent reasonably feasible. Lessee shall not change
the existing grade or otherwise modify the topography of the Leased Land or the Lessor Property
affected by this Lease without prior written consent of Lessor, which consent shall not be
unreasonably withheld, conditioned or delayed. Notwithstanding the foregoing, Lessor's prior
approval shall not be required for modifications to Lessee's equipment of a "like-kind" or
"substantially-similar" nature or for equipment contained within the interior of the ground based
portion of the enclosed Premises.
3.12 Interference.
3.12.1 Lessee shall operate the Lessee Facilities in a manner that will not cause
measurable interference to the equipment of Lessor, or Lessor's use of the Lessor Property, as
well as to the equipment of other lessees of the Lessor Property, or other lessees' use of the
Lessor Property, provided that the installations of Lessor and such other lessees and such uses
predate that of the Lessee Facilities. Except in emergencies agreed to by Lessor, Lessee shall not
perform or have performed any tests, construction, installation, operation, maintenance or repair
activities on the Leased Land or the Lessor Property which will unreasonably interfere with
Lessor's quiet enjoyment of the Lessor Property. All operations by Lessee shall be in
compliance with all Federal Communications Commission ("FCC") requirements, as well as
other applicable Federal, State and local laws, rules and regulations, as the same specifically
apply to Lessee's use of the Leased Land, as described herein. In the event measurable
interference occurs, and after Lessor has notified Lessee of such interference in writing, Lessee
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Site Name: Heck Tank Monopine
Market: Inland Empire
agrees to take all reasonable steps necessary to eliminate such interference promptly. If Lessee
cannot eliminate such interference, Lessor shall have the right to terminate this Lease pursuant to
Section 3.10. Lessor agrees that Lessor and/or any other lessees of the Lessor Property who
currently have or in the future take possession of all or a portion of the Lessor Property or have
rights therein will be permitted to install only such equipment and improvements that is of the
type and/or frequency which will not cause measurable interference with the Lessee Facilities.
Prohibited interference shall be deemed a material breach by the interfering party, who shall,
upon written notice from the other, be responsible for terminating said interference. In the event
any such interference does not cease promptly, the parties acknowledge that continuing
interference may cause irreparable injury and, therefore, the injured party shall have the right, in
addition to any other rights that it may have at law or in equity, to bring a court action to enjoin
such interference or to terminate this Lease immediately upon written notice.
3.12.2 There is reserved to Lessor the right to construct or reconstruct facilities and
appurtenances in, upon, over, under, across and along the Lessor Property, and in connection
therewith, the right to grant or convey to others rights and interest to the Lessor Property;
provided such rights and interests do not cause interference with Lessee's operations as
described in Section 3.12.1 above or otherwise violate the terms and conditions of this Lease.
3.13 Removal of Improvements. All structures and/or other improvements placed on
the Leased Land or the Lessor Property by Lessee shall be the personal property of Lessee and
shall be removed by Lessee from the Leased Land or the Lessor Property within ninety (90)
calendar days following the expiration or earlier termination of the Lease. Lessor may keep, or
dispose of, at Lessee's expense, any real or personal property not so removed. Lessor shall be
the sole owner of improvements remaining on the Leased Land or the Lessor Property after said
ninety(90) day period.
3.14 Vacating the Property. At the expiration or at any sooner termination of this
Lease, Lessee shall quit and surrender possession of the Leased Land and the Lessor Property, to
Lessor in as good order and condition as they were delivered to Lessee, reasonable wear and tear,
casualty and damage by the elements excepted; provided, however, that Lessee shall have the
right to remove the Lessee Facilities pursuant to Section 3.13 above. Lessee agrees to pay any
costs reasonably incurred by Lessor if Lessee fails to comply with this provision. To this end, if
Lessee shall not restore the Leased Land and the Lessor Property as required, Lessor may
proceed with such work, at Lessee's sole cost and expense and/or assume title and ownership to
the Lessee Facilities in their as is and where is condition.
3.15 Maintenance. Lessee shall, at its sole cost and expense, keep the Leased Land
free of noxious weeds and trash, and in good and proper condition in compliance with all
applicable laws and regulations concerning the use of the Leased Land. Lessee shall also not
cause trash or other debris to be placed on the Lessor Property by Lessee. In addition, Lessee
shall keep the Leased Land in good condition, reasonable wear and tear and casualty excepted.
Lessee shall make any repairs to the Leased Land or the Lessor Property caused by or incident to
Lessee's use of the Leased Land or implementation of this Lease but shall not be required to
remedy any prior existing condition of non-compliance with applicable laws, rules, ordinances or
regulations related thereto.
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Site Number: IE24372B
Site Name: Heck Tank Monopine
Market: Inland Empire
3.16 Hazardous Substances.
3.16.1 For purposes of this Lease, the term "Hazardous Substances" means: (a) any
substance, products, waste, or other material of any nature whatsoever which is or becomes
listed, regulated, or addressed pursuant to any federal, state, or local statute, law, ordinance,
resolution, code, rule, regulation, order or decree regulating, relating to, or imposing liability or
standards of conduct concerning any Hazardous Substance, now or at any time hereinafter in
effect; (b) any substance, product, waste or other material of any nature whatsoever which may
give rise to liability under any of the above statutes or under any statutory or common law theory
based on negligence, trespass, intentional tort, nuisance or strict liability or under any reported
decisions of a state or federal court; (c) petroleum or crude oil, other than petroleum and
petroleum products which are contained within regularly operated motor vehicles and other than
petroleum that may be contained in the generator installed by Lessee; and (d) asbestos.
3.16.2 Lessor warrants and represents that, to its knowledge as of the date hereof, there
are no Hazardous Substances in or about the Leased Land and the Lessor Property, the
improvements thereon do not violate any applicable Federal, State, or local statutes, ordinances,
regulations, rules or other requirements, and there is not presently pending any proceeding before
any Federal, State or local tribunal or agency, the outcome of which would diminish or preclude
Lessee's use of the Leased Land as permitted under the terms of this Lease. Except as otherwise
expressly set forth herein, Lessor makes no warranty or representation whatsoever concerning
the Leased Land or the Lessor Property, including without limitation, the condition, fitness or
utility for any purpose thereof, of any improvements thereto with applicable laws, ordinances or
governmental regulations. Unless otherwise expressly set forth herein, Lessee's right to use the
Leased Land and the Lessor Property is strictly on an "as is" basis with all faults. Lessor hereby
disclaims all other warranties whatsoever, express or implied, the condition of the soil (or water),
geology, and any warranty of merchantability or habitability or fitness for a particular purpose.
3.16.3 Lessor will be responsible for all obligations of compliance with any and all
environmental and industrial hygiene laws, including any regulations, guidelines, standards, or
policies of any governmental authorities regulating or imposing standards of liability or
standards of conduct with regard to any environmental or industrial hygiene conditions or
concerns as may now or at any time hereafter be in effect, that are or were in any way related to
activity now conducted in, on, or in any way related to the Property, unless such conditions or
concerns are caused by the activities of the Lessee. Lessor shall hold Lessee harmless and
indemnify Lessee from and assume all duties, responsibility and liability at Lessor's sole cost
and expense, for all duties, responsibilities, and liability (for payment of penalties, sanctions,
forfeitures, losses, costs, or damages) and for responding to any action, notice, claim, order,
summons, citation, directive, litigation, investigation or proceeding which is in any way related
to: (i) failure to comply with any environmental or industrial hygiene law, including without
limitation any regulations, guidelines, standards, or policies of any governmental authorities
regulating or imposing standards of liability or standards of conduct with regard to any
environmental or industrial hygiene concerns or conditions as may now or at any time hereafter
be in effect, unless such compliance results from conditions caused by the Lessee; and (ii) any
environmental or industrial hygiene conditions arising out of or in any way related to the
condition of the Property or activities conducted thereon, unless such environmental conditions
are caused by the Lessee.
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Site Number: IE24372B
Site Name: Heck Tank Monopine
Market: Inland Empire
3.16.4 Except as otherwise specifically permitted under the terms of this Lease, Lessee
shall not use, create, generate, store, deposit, dispose of or allow any Hazardous Substances on,
under, about or within the Leased Land or the Lessor Property in violation of any federal, state,
or local law, rule, regulation, order, decree or other requirement referenced in sub-section 3.16.1.
Storage batteries for emergency power, fuel for temporary generators during power outages, and
ordinary paints, solvents and similar substances commonly used in small quantities and
necessary for maintenance of the Lessee Facilities are excepted from the preceding prohibition of
use by Lessee of Hazardous Substances on the Leased Land, so long as Lessee complies with all
applicable federal, state and local laws rules and regulations governing the use of such items.
3.16.5 No permanent underground or above ground storage tanks shall be installed on
the Leased Land or the Lessor Property.
3.16.6 Lessee shall, within a reasonable time, either prior to the release by Lessee, or
following the discovery by Lessee, of the presence of, or believed presence of, a Hazardous
Substance as defined herein, give written notice to Lessor in the event that Lessee knows or has
reasonable cause to believe that any release of Hazardous Substance has come or will come to be
located on, under, about or within the Leased Land or the Lessor Property. The failure to
disclose in a timely manner the release of a Hazardous Substance, including but not limited to, an
amount which is required to be reported to a state or local agency pursuant to law (e.g.,
California's Hazardous Materials Storage and Emergency Response Act, Health and Safety Code
Section 25550 et seq.) may subject Lessee to a default under this Lease in addition to actual
damages and other remedies provided by law. Lessee shall immediately clean up and completely
remove all Hazardous Substances placed by Lessee on, under, about or within the Leased Land
or the Lessor Property, in a manner that is in all respects safe and in accordance with all
applicable laws, rules, regulations; otherwise, Lessor shall immediately clean up and completely
remove all Hazardous Substances not placed by Lessee on, under, about or within the Leased
Land or the Lessor Property, in a manner that is in all respects safe and in accordance with all
applicable laws, rules, regulations.
3.16.7 In the event Hazardous Substances are discovered by Lessee, Lessee shall
disclose to Lessor the specific information regarding Lessee's discovery of any Hazardous
Substances placed on, under, about or within the Leased Land or the Lessor Property and, if
caused by Lessee, provide written documentation of its safe and legal disposal.
3.16.8 Breach of any of these covenants, terms, and conditions shall give Lessor the
right, after the giving of written notice and following the expiration of the applicable cure period,
to terminate this Lease or to shut down Lessee's operations thereon, at the sole discretion of
Lessor. In either case, Lessee will continue to be liable under this Lease to remove and mitigate
all Hazardous Substances released or otherwise caused by Lessee on, under, about or within the
Leased Land or the Lessor Property. Lessee shall be responsible for, and bear the entire cost of
removal and disposal of, all Hazardous Substances released into the Leased Land and the Lessor
Property by Lessee during Lessee's period of use and possession of the Leased Land or the
Lessor Property. Lessor may pass through to Lessee any and all costs of removal and mitigation
or decontamination, on or off the Leased Land or the Lessor Property, necessitated by the release
of such Hazardous Substances on the Leased Land or the Lessor Property by Lessee should
Lessee not satisfactorily remove the same. Upon termination of this Lease, Lessee is required, in
accordance with all laws, to remove from the Leased Land or the Lessor Property any equipment
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Site Name: Heck Tank Monopine
Market: Inland Empire
or improvements placed on the Leased Land or the Lessor Property by Lessee that could be
contaminated by Hazardous Substances.
3.16.9 Lessee shall defend, indemnify and hold Lessor and its officials, officers,
employees, contractors and agents free and harmless from any and all claims, liability, injury,
damage, costs, or expenses (including, without limitation, the cost of attorney's fees) to the
extent caused by any release of any Hazardous Substances by the Lessee or its partners,
affiliates, agents, officials, officers, contractors or employees on the Lessor Property or Leased
Land.
3.16.10 Additionally, Lessee shall defend, indemnify, and hold harmless the Lessor and
its officers, employees, and agents from and against any claim, action, or proceeding by a third
party against Lessor, its officers, employees, or agents to attack, set aside, void, or annul this
Agreement or any approval or condition of approval of the Lessor concerning this Lease,
including but not limited to any approval or condition of approval of the City Council, Planning
Commission, or Community Development Department. Lessor shall promptly notify Lessee of
any such claim, action, or proceeding concerning this Lease and Lessor shall cooperate fully in
the defense of the matter.
3.17 Intentionally omitted.
3.18 Entry by Lessor. Lessor or its officers, employees, contractors, or agents shall
have the right to go upon and inspect the Leased Land and the operations conducted thereon to
assure compliance with the requirements herein stated. Except in the case of an emergency,
Lessor shall provide Lessee at least five (5) business days' notice of Lessor's desire to so inspect
the Leased Land and shall allow a representative of Lessee to accompany Lessor on such
inspection. This inspection may include taking samples for chemical analysis of substances and
materials present and/or testing soils on the Leased Land and taking photographs, so long as such
inspection does not adversely affect the operation of any of the Lessee Facilities.
3.19 Previous Leases. In the event there is an existing Lease between Lessee (or its
predecessor-in-interest) and Lessor(or its predecessor-in-interest) covering the Leased Land, it is
agreed and understood that this Lease shall cancel, supersede and terminate said prior Lease as of
the effective date of this Lease.
3.20 Subordination and Non-Disturbance. At Lessor's option, this Lease shall be
subject and subordinate to any mortgage or other security interest by Lessor which from time to
time may encumber all or part of the Lessor Property or right-of-way; provided, however, every
such mortgage or other security interest shall recognize the validity of this Lease in the event of a
foreclosure of Lessor's interest and also Lessee's right to remain in occupancy of and have
access to the Leased Land as long as Lessee is not in default of this Lease (after the giving of
written notice and following the expiration of any applicable cure period). Lessee shall execute
whatever commercially reasonable instruments may reasonably be required to evidence this
subordination clause. In the event the Lessor Property is encumbered by a mortgage or other
security interest, the Lessor immediately after this Lease is executed, will obtain and furnish to
Lessee, a non-disturbance agreement for each such mortgage or other security interest in
recordable form. This Lease is subject to all leases, easements, restrictions, conditions,
covenants, encumbrances, liens, claims, and other matters of title ("Title Exceptions") which
predate this Lease and may affect the Leased Land. At Lessor's option, this Lease shall be
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Site Name: Heck Tank Monopine
Market: Inland Empire
subject to and subordinate to the prior and future rights and obligations of Lessor, its successors
and assigns, to use the Lessor Property in the exercise of its powers and in the performance of its
duties, provided that the foregoing not interfere with Lessee's use of the Leased Land provided
in this Lease. Accordingly, there is reserved and retained unto Lessor, its successors, assigns,
grantees, and permittees, the right to construct and reconstruct facilities and appurtenances in,
upon, over, under, across, and along the Lessor Property, and in connection therewith, the right
to grant and convey to others, rights and interests to the Lessor Property, provided that the
foregoing not interfere with Lessee's use of the Leased Land as provided in this Lease.
3.21 Assignment or Subletting. Lessee shall not assign this Lease without the prior
express written consent of Lessor, which consent shall be granted or denied in Lessor's sole
discretion; provided, however, Lessee may assign this Lease, without securing Lessor's prior
written consent, to any of its subsidiaries, affiliates or successor legal entities, to any entity
acquiring substantially all of the assets of Lessee. Lessee may assign this Lease upon Lessor's
prior written consent, which consent shall not be unreasonably withheld, conditioned, delayed or
denied, to any entity whose business involves the operation or management of wireless
communication facility support structures. Additionally, Lessee may, upon notice to Lessor,
collaterally assign or grant a security interest in this Lease and the Lessee Facilities, and may
assign this Lease and the Lessee Facilities to any mortgagees or holders of security interests,
including their successors or assigns (collectively "Secured Parties"). In such event, Lessor shall
execute such consent to leasehold financing as may reasonably be required by such Secured
Parties. Except in the case of an assignment to a Secured Party as set forth herein, upon
assignment, Lessee shall be relieved of all liabilities and obligations accruing thereafter
hereunder and Lessor shall look solely to the assignee for performance under this Lease and all
obligations hereunder accruing thereafter provided such assignee is of substantially similar
financial strength or credit worthiness as Lessee. Lessee may sublease all or any portion of the
Leased Land subject to the express written consent of Lessor, which consent shall not be
unreasonably withheld, conditioned, delayed or denied provided that Lessee shall require each
such collocator to first obtain ground space in relation thereto from the Lessor. In such event,
Lessor shall be entitled to retain all revenue derived from its lease of ground space to such
collocator(s) and Lessee shall be entitled to retain all revenue derived from its sublease of space
on the tower.
3.22 Taxes. The possessory property interest created by this Lease may be subject to
property taxation, and Lessee may be subject to the payment of property taxes levied on such
interest by the appropriate taxing authority. Lessee is required to pay any such tax directly to the
appropriate taxing authority. In addition, if personal property taxes are assessed, Lessee shall
pay any portion of such taxes directly attributable to the Lessee Facilities. Lessor shall provide
to Lessee a copy of any notice, assessment or billing relating to any taxes for which Lessee is
responsible under this Section within a reasonable time after Lessor's receipt of the same.
Lessee shall have no obligation to make payment of any real estate taxes until Lessee has
received the notice, assessment or billing relating to such payment either directly from the
appropriate taxing authority, or from Lessor as provided for herein. Lessor shall pay all real
property taxes, assessments and deferred taxes on the Leased Land. Lessor hereby grants to
Lessee the right to challenge, whether in a Court, Administrative Proceeding, or other venue, on
behalf of Lessor and/or Lessee, any personal property or real property tax assessments that may
affect Lessee.
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Site Name: Heck Tank Monopine
Market: Inland Empire
3.23 Mechanic's Liens. Lessee shall keep the Leased Land and the Lessor Property
free from any liens arising out of any work performed, material furnished, or obligations incurred
by Lessee, or any tenant or subtenant thereof. Lessee shall not be considered in violation of this
provision if it provides a bond in lieu of the lien which is in conformance with applicable law
and which is in an amount and form acceptable to Lessor.
3.24 Waiver. The waiver by Lessor or Lessee of any breach of any term, covenant,
condition or provision contained herein ("Terms"), shall not be deemed to be a waiver of such
Terms for any subsequent breach of the same or any other Terms contained herein. The
subsequent acceptance of consideration by Lessor shall not be deemed to be a waiver of any
preceding breach by Lessee of any Terms of this Lease, other than the failure of Lessee to pay
the particular consideration so accepted, regardless of Lessor's knowledge of such preceding
breach at the time of acceptance of such consideration.
3.25 Attorneys' Fees. The prevailing Party in any action brought by either Party
hereto, based on any claim arising under this Lease, shall be entitled to reasonable attorneys' fees
and costs.
3.26 Insurance.
3.26.1 Types; Amounts. Lessee shall obtain, and shall require any subcontractor to
obtain, insurance in the amounts described below unless specifically altered or waived by Lessor
("Required Insurance").
(i) General Liability Insurance. Lessee shall maintain commercial general liability
insurance, or equivalent form, on a per occurrence basis, with a combined single limit of not less
than One Million Dollars ($1,000,000) per occurrence.
(ii) Business Automobile Liability Insurance. Lessee shall maintain occurrence
version business automobile liability insurance, or equivalent form, with a combined single limit
of not less than One Million Dollars ($1,000,000) per occurrence. Such insurance shall include
coverage for the ownership, operation, maintenance, use, loading, or unloading of any auto
owned, leased, hired, or borrowed by the insured or for which the insured is responsible
(iii) "All Risk" Property Insurance. Lessee shall maintain a policy of property
insurance for perils usual to a standard "all risk" insurance policy on all its improvements or
alterations in, on, or about the Leased Land, with limits equal to ninety percent (90%) of the
value of all such improvements or alterations.
(iv) Lessor's Insurance. Lessor shall, at its own cost and expense, maintain
commercial general liability and property liability insurance with liability limits of not less than
One Million dollars ($1,000,000) for injury to or death of one or more persons, or damage or
destruction to property, in any one occurrence and shall name Lessee as an additional insured
thereunder.
3.26.2 General Provisions. The commercial general liability insurance policy and the
business automobile liability insurance policy of Lessee shall name Lessor, its elected officials,
officers, employees, agents, and volunteers as additional insureds.
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Site Name: Heck Tank Monopine
Market: Inland Empire
3.26.3 Certificates; Insurer Rating; Cancellation Notice. Prior to the Commencement
Date, Lessee shall furnish to Lessor properly executed certificates of insurance which evidence
all Required Insurance. Lessee shall maintain the Required Insurance at all times while this
Lease is in effect, and shall replace any certificate, policy, or endorsement which will expire
prior to that date. All policies shall contain a provision providing Lessor thirty (30) days prior
written notice with respect to cancellation or expiration of such policy. Unless approved in
writing by Lessor, Lessee shall place the Required Insurance with insurers authorized to do
business in the State of California and with a current A.M. Best rating of at least A-:VII.
3.26.4 Waiver of Subrogation. Lessor and Lessee release each other and their respective
officials, directors, employees, representatives, and agents from any claims for damage or harm
to any person, the Leased Land, the Property, or the Lessee Facilities caused by, or which result
from, risks required to be insured hereunder under any insurance policy carried by the Parties at
the time of such damage or harm. Lessor and Lessee shall cause each insurance policy obtained
by them concerning the Leased Land and/or Lessor Property to provide the insurance company
waives all right of recovery by way of subrogation against the other in connection with any
damage or harm covered by such policy.
3.27 Intentionally omitted.
3.28. Indemnity. Lessee hereby agrees to defend, indemnify and hold Lessor and its
directors, officials, officers, agents and employees free and harmless from and against any and
all claims, demands, causes of action, costs, liabilities, expenses, losses, damages or injuries of
any kind in law or equity, including the payment to Lessor of all reasonable expenses of legal
representation, whether by special counsel or by Lessor's staff, to persons or property, including
wrongful death, to the extent caused by the negligent acts, omissions or willful misconduct of
Lessee, its partners, affiliates, agents officials, officers or employees in performance of this
Lease or negligent use of the Leased Land or the Lessor Property, excepting, however, any such
claims or damages due to or caused by the acts or omissions of Lessor, its directors, officials,
officers, agents and employees. Lessee shall pay and satisfy any judgment, award or decree that
may be rendered against Lessor, its directors, officials, officers, agents or employees covered by
Lessee's indemnity obligations. Notwithstanding the foregoing, this indemnification shall not
extend to indirect, special, incidental or consequential damages, including, without limitation,
loss of profits, income or business opportunities to the indemnified party or anyone claiming
through the indemnified party. Lessee's obligations shall survive termination or expiration of
this Lease, and shall not be restricted to insurance proceeds, if any, received by Lessor or its
directors, officials, officers, agents or employees.
Lessor hereby agrees to defend, indemnify and hold Lessee and its directors, officials,
officers, agents and employees free and harmless from and against any and all claims, demands,
causes of action, costs, liabilities, expenses, losses, damages or injuries of any kind in law or
equity, including the payment to Lessee of all reasonable expenses of legal representation,
whether by special counsel or by Lessee's staff, to persons or property, including wrongful
death, to the extent caused by the negligent acts, omissions or willful misconduct of Lessor, its
directors, officials, officers, agents and employees in performance of this Lease or use of the
Leased Land or the Lessor Property.
The indemnifying Party's obligations under this section are contingent upon (i) its
receiving prompt written notice of any event giving rise to an obligation to indemnifying the
12 025
Site Number: IE24372B
Site Name: Heck Tank Monopine
Market: Inland Empire
other party; and (ii) the indemnified Party's granting it the right to control the defense and
settlement of the same provided no liability or admission on the part of the indemnitee may be
agreed to by the indemnitor unless and until such indemnitee has previously and expressly
consented thereto in writing. Notwithstanding anything to the contrary in this Lease, the Parties
hereby confirm that the provisions of this Section shall survive the expiration or termination of
this Lease. Lessee shall not be responsible to Lessor, or any third-party, for any claims, costs or
damages (including, fines and penalties) attributable to any pre-existing violations of applicable
codes, statutes or other regulations governing the Lessor Property, including the Leased Land.
3.29 Amendments. The provisions of this Lease may be amended by mutual written
consent of both Parties.
3.30 No Relocation Assistance. Lessee acknowledges that Lessee is not entitled to
relocation assistance or any other benefits under the Uniform Relocation Assistance Act from
Lessor upon termination of this Lease other than due to Lessor's default hereunder.
Notwithstanding the above, in case of condemnation of the Leased Land or transfer by a deed in
lieu of condemnation, Lessee shall be entitled to pursue a claim against the condemning
authority for the loss of any Lessee Facilities, costs of relocation, bonus value of this Lease, or
loss of goodwill, if any are due to the condemnation proceeding, as permitted under
condemnation law.
3.31 Time. Time is of the essence of this Lease.
3.32 Notices. All notices permitted or required under this Lease shall be given to the
respective Parties at the following address, or at such other address as the respective Parties may
provide in writing for this purpose:
Lessee: T-Mobile USA, Inc.
12920 SE 38th Street
Bellevue, WA 98006
Attention: PCS Lease Administrator/Site#IE24372B
With a copy to: Attn: Legal Dept. /Site#IE24372B
And with a copy to:
T-Mobile West Corporation
2008 McGaw Avenue
Irvine, CA 92614
Attn: Lease Administration Manager/ Site # IE24372B
Lessor: Azusa Light &Water
729 N. Azusa Avenue
Azusa, CA 91702
Attention: Director of Utilities
13 026
Site Number: IE24372B
Site Name: Heck Tank Monopine
Market: Inland Empire
And with a copy to:
Azusa Light& Water
P.O. Box 9500
Azusa, CA 91702
Attention: Director of Utilities
Such notice shall be deemed made when personally delivered or when received or
refused if sent by registered or certified mail, return receipt requested and addressed to the Party
at its applicable address.
3.33 Entire Agreement. This Lease constitutes the entire agreement and understanding
between the parties, and supersedes all offers, negotiations and other agreements concerning the
subject matter contained herein. Any amendments to this Lease must be in writing and executed
by both Parties.
3.34 Invalidity. If any provision of this Lease is invalid or unenforceable with respect
to any party, the remainder of this Lease or the application of such provision to persons other
than those as to whom it is held invalid or unenforceable, shall not be affected and each
provision of this Lease shall be valid and enforceable to the fullest extent permitted by law.
3.35 Successors and Assigns. This Lease shall be binding on and inure to the benefit
of the successors and permitted assignees of the respective Parties.
3.36 Consent to Jurisdiction and Venue. This Lease shall be construed in accordance
with and governed by the laws of the State of California. Any legal action or proceeding brought
to interpret or enforce this Lease, or which in any way arises out of the Parties' activities
undertaken pursuant to this Lease, shall be filed and prosecuted in the appropriate California
State Court in the County of Los Angeles, California. Each Party waives the benefit of any
provision of state or federal law providing for a change of venue to any other court or
jurisdiction including, without limitation, a change of venue based on the fact that a
governmental entity is a party to the action or proceeding, or that a federal right or question is
involved or alleged to be involved in the action or proceeding. Without limiting the generality of
the foregoing waiver, Lessee expressly waives any right to have venue transferred pursuant to
California Code of Civil Procedure Section 394.
3.37 Title Insurance. Lessee may obtain title insurance on its interest in the Leased
Land at its sole expense. Lessor shall cooperate by executing documentation required by the title
insurance company.
3.38 Exhibits. All Exhibits annexed hereto form material parts of this Lease.
3.39 Recording. Lessor agrees to execute a Memorandum of this Lease which Lessee
may record with the appropriate Recording Officer. The date set forth in the Memorandum of
Lease is for recording purposes only and bears no reference to commencement of either term or
rent payments.
3.40 Survival. All obligations of either Party hereunder not fully performed as of the
completion or termination of this Lease shall survive such completion or termination, including
14 027
Site Number: IE24372B
Site Name: Heck Tank Monopine
Market: Inland Empire
without limitation, in the case of Lessee, all payment obligations and all obligations concerning
the condition of the Leased Land and the Lessor Property.
3.41 Nondiscrimination. Lessee certifies and agrees that all persons employed by it, its
affiliates, subsidiaries, or holding companies and any of its contractors retained with respect to
this Lease are and shall be treated equally without regard to or because of race, religion,
ancestry, national origin or sex, and in compliance with all federal and state laws prohibiting
discrimination in employment.
3.4.2 The persons who have executed this Lease represent and warrant that they are
duly authorized to execute this Lease in their individual or representative capacity as indicated.
CITY OF AZUSA T-Mobile West Corporation,
a California municipal corporation a Delaware corporation
By: By:
F.M. Delach Christopher Eldridge
City Manager Regional Development Director
15 028
Site Number: IE24372B
Site Name: Heck Tank Monopine
Market: Inland Empire
Exhibit"A-1"
Legal Description of Lessor Property
All that certain real property located in the County of Los Angeles,State of California,being
more particularly described as follows:
Lot 4 in Section 22, Township 1 North, Range 10 West, San Bernardino Base and
Meridian, in the City of Pasadena, County of Los Angeles, State of California,
according to the Official Plat of said land filed in the District Land Office.
Except therefrom that portion lying Northerly of the Southerly line of that certain
strip of land 100 feet wide described in the Quitclaim Deed recorded in Book
14763, Page 284, Official Records, of said County.
Also except such water in and under said Parcel as may have been conveyed to
Vineland Irrigation District, a Corporation, by deed recorded in Book 585, Page
147, of Deeds.
Also except from the above described Parcel any portion thereof which lies within
any public road or highway, on May 26, 1917, in Book 1359, Page 265, of Deeds.
16 029
Site Number: IE24372B
Site Name: Heck Tank Monopine
Market: Inland Empire
Exhibit "A"
Site Plan Depicting Leased Land and Lessee Facilities
However, it is expressly agreed and understood by and between the Lessor and Lessee that the
exact and precise location of the Lessee Facilities is subject to review and approval by the
planning and/or zoning Boards having jurisdiction over the "Leased Land".
Therefore, it is expressly agreed and understood by and between Lessor and Lessee that the
precise location of the Leased Land as shown on Exhibit "A" may be modified by the Lessee in
order to comply with and obtain necessary planning and/or zoning approvals, and any and all
other approvals necessary for Lessee's intended use of the Property. The Leased Land as
described herein may therefore be modified by the Lessee to reflect the final engineering design.
An amended Exhibit "A" (if necessary) will be provided by the Lessee and attached to the Lease
in place of the existing Exhibit "A", a copy of which will be provided to the Lessor for review
prior to being incorporated into the Lease.
See the attached drawings dated 09/16/10, Sheets A-1, A-2, A-3 and A-4, identified with Site
Information: IE24372B, Heck Tank Monopine.
17 030
v
AZUSA
FIIT • W.bffi
SCHEDULED ITEM
TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY
BOARD
FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES
DATE: NOVEMBER 22, 2010
SUBJECT: RESOLUTION TO ADOPT NET GENERATOR PAYMENT SCHEDULE FOR
ELECTRIC CUSTOMERS WITH SOLAR SYSTEMS
RECOMMENDATION
It is recommended that the Azusa Utility Board adopt the attached resolution to amend Electric
Rules & Regulations with the addition of a Net Generator Payment Schedule to provide financial
incentives for customers that install solar panels and generate more electricity than they consume
from Azusa Light & Water.
BACKGROUND
In February 2010, the Governor signed AB 510, which requires, among other things, that electric
utilities adopt a per kWh rate by January 1, 2011, that will be paid to qualifying customers who
have installed solar systems. Qualifying customers include those that generate net surplus power
over a 12 month period, or more electricity than they consume annually. The special rate has
been calculated and is set forth in Exhibit A to the attached resolution in order to fulfill the
requirements of AB 510 by the statutory deadline.
In general, the payment rate for ongoing net generation, referred to in the attached as the "Net
Generator Payment", is further development of the California Solar Initiative, which was adopted
in August 2006 when the State approved Senate Bill 1. The California Solar Initiative sought to
encourage development of 3,000 megawatts of photovoltaic solar energy generation on customer
premises over 10 years by requiring electric utilities to offer incentives to customers. The Azusa
Utility Board adopted a program in 2006 to comply with SB 1 and the utility has been offering
incentives for installation of solar power systems since July 1, 2006.
031
Net Generator Payment Schedule
November 22,2010
Page 2
For public utilities, SB 1 specified an initial incentive of$2.80 per installed watt of photovoltaic
power, which was to decline 7% per year and be zero by December 31, 2016--or earlier if total
generating capacity of eligible customer-generators exceeded 2.5% of the electric utility's
aggregate customer peak demand. AB 510 expanded this percentage to 5% of a utility's
aggregate customer peak demand, further obligating utilities to continue the incentives for
installation of solar power by customers.
The Net Generator Payment Amount of$0.09041 per kWh that is set forth in attached Exhibit is
based on our purchased power cost budget for FY 2010-11 divided by the sales forecast.
Adoption of the Schedule would allow staff to administratively update the schedule on annual
basis following approval of power purchase budget and after the sales forecast has been
administratively determined. The Schedule includes a disclosure that the Net Generator Payment
may change at any time and that Azusa Light & Water is not responsible for any customer's
financial losses associated with changes in the Net Generator Payment amount.
AB 510 requires the utility to meter solar customers, track their consumption and generation on
monthly basis, and annually calculate any net power produced or consumed by the customer.
Only those customers that generate net power on annual basis beginning with the initial month of
production would be eligible to receive the Net Generator Payment amount. Thus, monthly net
balances of energy generated will be carried forward to the subsequent month and the balance
would be reduced by any net consumption in the following month, and so on for twelve months,
when the annual payment would be determined. Annual payments, if any, would be based on the
effective period of the net generator payment as administratively updated to coincide with each
fiscal year, from July 1 thru June 30.
FISCAL IMPACT
The Net Generator Payment will only be paid to those customers that generate net electricity on
annual basis from the initial month of production. As of the writing of this report, there are no
such qualifying customers and so the fiscal impact of adopting the Net Generator Payment
Schedule is zero. This may change, however, if certain customers oversize their solar systems or
install larger ones in the future.
Prepared by:
Cary Kalscheuer, Assistant to the Director of Utilities
032
Net Generator Payment Schedule
November 22,2010
Page 3
RESOLUTION NO.
A RESOLUTION OF THE AZUSA UTILITY BOARD OF
THE CITY OF AZUSA, AMENDING AZUSA LIGHT &
WATER'S RULES AND REGULATIONS TO INCLUDE A
NET GENERATOR PAYMENT SCHEDULE FOR
ELECTRIC UTILITY CUSTOMERS.
WHEREAS, pursuant to Section 2-414 of the Azusa Municipal Code, the Utility
Board is empowered to adopt rules regarding various utility related services; and
WHEREAS, on February 26, 2010, the State of California approved AB 510, which
requires electric utilities to set payment amounts to compensate customers with solar power
systems that generate more electricity than they consume on an annual basis for the net energy
produced; and
WHEREAS, Azusa Light &Water staff have calculated the value of electricity
produced by net-customer-generators based on purchase power costs for FY 2010-11; and
WHEREAS, the value of electricity produced by net-customer-generators is set
forth in "Exhibit A— Schedule NGP - Net Generator Payment" attached to this Resolution and
made a part hereof; and
WHEREAS, AB 510 requires that such Net Generator Payment schedule be
adopted and effective by January 1, 2011;
NOW, THEREFORE, THE UTILITY BOARD OF THE CITY OF AZUSA,
CALIFORNIA, DOES FIND AND DECLARE THAT:
SECTION 1. Adoption of Net Generator Payment Schedule. That the Azusa
Light &Water Rules and Regulations are hereby amended to include the attached Net Generator
Payment schedule as set forth in Exhibit "A" which is attached to this Resolution and made a
part hereof.
SECTION 2. Effective Date. The attached Net Generator Payment schedule
shall be effective on January 1, 2011.
PASSED, APPROVED AND ADOPTED this 22nd day of November, 2010.
Joseph R. Rocha
Mayor
033
Net Generator Payment Schedule
November 22,2010
Page 4
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 22nd day of November 2010, by the following
vote, to wit:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
Vera Mendoza
City Clerk
034
Net Generator Payment Schedule
November 22,2010
Page 5
EXHIBIT "A"
SCHEDULE NGP
NET GENERATOR PAYMENT
Applicability:
The purpose of this Schedule is to establish a per kilowatt hour rate that will be paid by Azusa
Light & Water to electric customers that generate an annual net surplus of electricity. This rate
is intended to provide an incentive to customers for installation of solar generation systems and
to comply with Assembly Bill 510 which was signed into law on February 26, 2010.
Territory:
Within the electric service territory of the City of Azusa.
Net Generator Payment Amount Effective January 1, 2011 thru June 30, 2011:
Net Generator Payment per kWh: $0.09041
Special Conditions:
1. Each eligible customer is to have an approved interconnection agreement with Azusa
Light & Water and be in compliance with said agreement.
2. Each eligible customer must generate more electricity than customer consumes from
Azusa Light & Water during each twelve month period beginning with the month of
initial production.
3. Any net surplus of electricity generated by customer in one month shall be carried
forward to the next month.
4. All monthly carried forward net surpluses of electricity will be reduced by any net
consumption in the following month(s).
5. Payments by Azusa Light & Water for net surplus of electricity will be made annually
within 30 days following the month of initial production.
6. The Net Generator Payment Amount shall be administratively updated on July 1 of each
year with the signature of the Director of Utilities and shall be based on the approved
budget for purchased power costs divided by forecasted consumption.
7. The Net Generator Payment shall be effective from July 1 through June 30, unless
otherwise indicated, and the effective period shall be used to calculate the Net Generator
Payment Amount.
8. Customers should be aware that purchased power costs can vary significantly and Azusa
Light & Water reserves the right to change the Net Generator Payment Amount at any
time.
9. Azusa Light & Water is not responsible for any customer financial losses associated with
decisions by the customer to invest in solar power generation based on the Net Generator
Payment Amount.
035
AZ LISA
-CMI & 'w'RIE1.
CONSENT CALENDAR
TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY
BOARD
FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES
DATE: NOVEMBER 22, 2010
SUBJECT: MODIFICATION OF DISTRIBUTED SOLAR PROGRAM FUNDING IN
COMPLIANCE WITH STATE SENATE BILL 1 (SB1)
RECOMMENDATION
It is recommended that the Utility Board approve the attached updated Solar Partnership
Program, which includes a 7% reduction in solar rebate level.
BACKGROUND
In 2006, the California Legislature enacted distributed solar power legislation (SB 1) to further
the State's commitment to achieving 3,000 MW of distributed solar power by 2017.
SB1 mandated all electric utilities in California to make available up to $3 billion dollars in
rebates over a 10-year period to fund distributed solar power installations in California. This
legislation envisioned that this funding would spur technology innovations in the solar power
industry and ultimately would enable solar power to be cost competitive with conventional
sources of electricity. SB 1 specifies that municipal utilities in aggregate be responsible for $750
million in funding and that the funding obligation be allocated among the municipal utilities
proportionally to retail electricity sales. Azusa's share of the SB 1 funding requirement is about
$3 million over 10 years.
Since inception, Azusa Light & Water has paid out Solar Partnership rebates of approximately
$330,000 for about 83 KW of installed solar production and has a current commitment for
additional rebates of$403,000 for another 125 KW of solar power production.
Azusa Light & Water's solar partnership program that was established in June 2006 has been
modified annually with the following elements:
• Beginning with the program implementation in 2006, the Solar Partnership Program
provided a premium rebate at $4 per Watt. Under this option, a customer would agree via
a contract to transfer the environmental and renewable energy attributes of a solar
036
Modification of Solar Program
November 22,2010
Page 2
installation to the City. The basic rebate amount was $2.80 per Watt and there was an
additional rebate premium amount of $1.20 per Watt being paid for the Renewable
Energy Credits (REC's). The programhas since been modified to provide a premium
rebate at $3 per Watt, with the basic rebate amount is $2.42 per Watt and an additional
rebate premium amount of$0.58 per Watt for the REC's.
• An annual budget of$300,000 that meets the SB 1 funding requirement.
• Funding is allocated equitably among the different customer classes depending on
customer demand, initially equal allocation among residential, commercial, and industrial
customer classes. Any unspent funding in one class is either made available to other
classes or carried over to be used in the following years.
SB 1 suggests that the Utilities reduce their program funding, on average, 7% per year until the
funding reaches zero toward the end of the 10 year period. In light of the SB 1 suggestion, staff
has updated the attached Solar Partnership Program application and is recommending that the
Utility Board adopt the new program application making it effective upon adoption. Following
summarize proposed changes to Azusa's existing program to stay consistent with SB 1's intent of
reducing the rebate amounts over time for PV installations:
• Reduce the current basic $2.42 per Watt rebate level to $2.25 per Watt for calendar year
2011, with annual reductions of $0.40 per Watt through year 2016 when the final basic
rebate step will reach zero.
• Reduce the current premium of $0.58 per Watt for the REC's to $0.50 per Watt. Re-
evaluate on an annual basis to determine if the REC premium is at an appropriate cost
effective level and adjust as necessary.
• Continue to explore innovative and cost effective solar installations that further the state
solar goal.
• Staff will make conforming changes to the current solar program guidelines, forms, and
agreements to reflect legislative changes, including those imposed by AB 510, which was
adopted earlier this year and clarified other program requirements.
FISCAL IMPACT
SB 1 is an unfunded mandate which Azusa Light & Water has funded out of electric utility rate
revenue. Funds have been budgeted in the amount of$300,000 annually for the 10 year program
cycle in Power Resource account number 33-40-775-570-6625 to comply with the requirements
of SB 1.
Prepared by:
Paul Reid, Business Development/Public Benefit Programs Coordinator
037
AZUSA LIGHT & WATER
Solar Partnership Program
OVERVIEW
Azusa Light & Water finds a utility partnership with its customers to be very important. To better
serve its customers, Azusa Light &Water has designed a program to help reduce the cost of
installing distributed solar photovoltaic systems. Customers interested in installing a photovoltaic
system may want to contact a solar contractor first, before contacting Azusa Light & Water.
Detailed information regarding solar systems and contractors can be found on the California
Energy Commission's (http://www.energv.ca.gov/renewables/emerging renewables.html) website. Additional
information can also be found on the Consumer Education in Renewable Energy website
(http:r'www.energy.ca.gov/renewablesiconsumer education.html).
Solar Partnership Program Procedures:
Step I Customer chooses a contractor to help identify system needs, cost and complete
the system design.
Step 2 Customer requests incentive reservation from Azusa Light & Water based on
proposed system design.
Step 3 Azusa Light & Water determines the incentive based on system design and issues
the incentive reservation confirmation and claim form.
Step 4 Customer completes and signs an Interconnection and Net Metering Agreement
with Azusa Light & Water.
Step 5 Customer obtains necessary permits, installs the system and places the system into
service.
Step 6 Customer submits completed Reservation Confirmation and Claim Form to Azusa
Light & Water along with appropriate documentation and W-9 Request for
Taxpayer Identification and Certification Form to receive incentive payment.
Step 7 Azusa Light & Water verifies the paperwork and the system installation and then
issues an incentive check.
038
Recommended Solar Web Links:
Tax Incentives Assistance Project
www.energytaxincentives.org
California Solar Center
www.californiasolarcenter.org
U.S. Dept. of Energy- Energy Efficiency and Renewable Energy
www.eere.energy.gov/solar
National Center for Photovoltaics
www.nrel.gov/ncpv
National Renewable Energy Laboratory
www.nrel.gov/solar
Solar Electric Power Association
www.solarelectricpower.org
039
Azusa Light & Water
SOLAR PARTNERSHIP PROGRAM FOR SOLAR PHOTOVOLTAIC SYSTEMS
REBATE AGREEMENT
1 .
CUSTOMER NAME ACCOUNT NUMBER
2.
CONTACT PERSON PHONE NUMBER
3 .
INSTALLATION ADDRESS
4.
SEND REBATE TO
5.
SOCIAL SECURITY OR FEDERAL TAX I.D. NUMBER
6.
MANUFACTURES RATED PRODUCTION (WATTS)
7.
SYSTEM COST
8.
*REBATE AMOUNT ($2.75 w/o retained RECs or $2.25 w/ retained RECs) x Watts
9.
CUSTOMER NAME - PRINT SIGNATURE DATE
10.
UTILITY AUTHORIZATION NAME TITLE DATE
The above named customer agrees to abide by the rules and regulations of the Azusa Light and Water's Solar
Partnership Rebate Program and agrees that the customer may elect to retain ownership of the Renewable Energy
Credits (RECs). If the customer chooses to have ownership of the RECs, the incentive will be reduced to $2.25
per installed Watt. By accepting the higher incentive payment from Azusa Light and Water, the customer agrees
that Azusa Light and Water may count 100% of the renewable energy and associated renewable attributes
generated by the PV system for reporting purposes, including any environmental attributes.
When the work is completed, itemized invoices and a post installation inspection are required before a check can
be issued.
Return this agreement to: Azusa Light & Water, 729 N. Azusa Ave., PO Box 9500, Azusa, CA 91702-9500.
Paul Reid, Public Benefit Programs Manager
Phone: 626-812-5154
Fax: 626-812-5125
Email: preid(4 ci.azusa.ca.us
*There are a limited amount of funds for incentives. All programs are subject to modification or immediate
termination at the sole discretion of Azusa Light & Water.
Azusa Light & Water does not endorse or recommend specific brands, products or dealers, nor does it
guarantee material or workmanship.
040
AZUSA LIGHT AND WATER
SOLAR ENERGY PARTNERSHIP PROGRAM REBATE
TERMS AND CONDITIONS
REBATE
Customers of Azusa Light&Water are eligible to apply for rebates if they install a qualifying photovoltaic system
that is connected to Azusa Light&Water's electric system. The *incentive is$2.75 per rated Watt.The customer may
elect to have ownership of the Renewable Energy Credits(RECs). If the customer chooses to retain ownership of the
RECs the incentive will be reduced to$2.25 per installed Watt.By accepting the higher incentive payment from
Azusa Light and Water, the customer agrees that Azusa Light and Water may count 100%of the renewable energy
and associated renewable attributes generated by the PV system for reporting purposes, including any environmental
attributes.
METERING
The customer must provide a meter socket at a location and of a type specified by the utility so the utility can install a
meter to measure actual renewable energy production.
CONTRACTOR
The PV system provider/installer shall have one of the following:
• General Engineering"A"Contractor
• C-10 Electrical Contractor
• C-46 Solar Contractor
WARRANTIES
All systems must have a minimum 10-year warranty provided in combination by the manufacturer and installer to
protect the purchaser against system or component breakdown and to protect against defects and undue degradation
of electrical generation output. Warranty must provide for no-cost repair or replacement of the system or system
components, including any associated labor during the warranty period. A copy of the warranty must be submitted
with the incentive reservation application.
Systems eligible for incentive payments under this program shall be warranted with the following conditions:
• A minimum of a twenty-year warranty on modules against failure,at industry standards,and a ten-year
warranty to the customer against breakdown on balance of system components.
• The warranty must cover all of the components of the photovoltaic generating system against breakdown or
degradation in electrical output of more than ten percent from their minimum power specified at time of
delivery.
• The warranty shall cover the full cost of repair or replacement of defective components or systems.
• Where the system is professionally assembled and installed, the warranty shall also include the labor to
remove and reinstall defective components or systems.
• Performance meters must have a minimum one-year warranty.
Be aware that Azusa Light and Water does not install, maintain, or repair customer installed PV
systems. Also, Azusa Light and Water does not endorse or recommend PV installers, contractors,
or manufactures.
041
ELIGIBLE SYSTEMS,MATERIALS AND COSTS
Eligible Systems-The Incentive Program is open only to Azusa Light and Water electric customers,and the
generating systems must be connected to the Azusa Light and Water's electrical grid. Systems should be sized to
produce no more than 100%of the average annual energy consumption as shown on the Azusa Light and Water
billing record for the two years previous to the issuance of the application for the rebate. If the customer's account
has less than two year's history,the average will be calculated with available data. Systems may be larger,but the
maximum incentive available will be based on historical consumption.
Permanent Installations-Equipment that receives an incentive payment must be permanently installed and
must remain in place for the duration of the useful life. Only permanently installed systems are eligible for
incentives. This means that the equipment must have electrical connections in accordance with industry practice for
permanently installed equipment and be secured to a permanent surface. Customers who fail to maintain a valid
interconnection agreement for the operating life of the system may be required to reimburse Azusa Light and Water
for all or part of the incentive received.
System Size-When determining maximum or minimum system size and funding category,the nameplate rating in
Watts-PTC-I shall be used to define system capacity. To be eligible under this program the minimum size is One
Kilowatt. Systems should be sized to produce no more than 100%of the average annual energy consumption as
shown on the Azusa Light and Water billing record for the two years previous to the rebate application. If the
customer's account has less than two year's history,the average will be calculated with available data. Systems may
be larger than 100%of historic consumption but the maximum incentive available will be based on historical
consumption. If a home,building,or facility is under construction,expansion or renovation,an expected load profile
must be submitted with the application.The anticipated load must be verifiable prior to payment of the incentive in
order to claim total confirmed incentive amount. For new construction incentive reservation applications,the
maximum system size may be calculated at two Watts per square foot of new construction,as an alternative to doing
a projected energy load calculation.This applies to projects with a system size of 10 kW or less.
Acceptable methods of demonstrating future electrical need include: Application for service with corresponding
equipment schedules and single line diagram;building simulation program reports such as eQuest,Energy Pro,DOE-
2 and VisualDOE;or detailed engineering calculations. The incentive payment will be limited to 100%of the
historical two-year average if the projected load growth conditions have not been put in place at the time the incentive
payment is requested.
The installation must comply with California Energy Commission Standards for PV systems and all applicable
national, state and local building and safety codes.
Azusa Light&Water must approve the plans.
The submittal package must include:
• AZUSA LIGHT AND WATER INTERCONNECTION AGREEMENT
• SITE PLAN
• SINGLE LINE DRAWINGS
• DESCRIPTION OF PV OPERATION AND PROCEDURE
• ALL ELECTRICAL DIAGRAMS, INCLUDING SAFETY FEATURES ELECTRICAL /MECHANICAL
DEVICES INSTALLED TO DEENERGIZE OR DISCONNECT PV SYSTEM FROM THE UTILITY
• MANUFACTURER'S SPECIFICATIONS INCLUDING MODULES,INVERTERS,DISCONNECTS
AND WARRANTIES.
The plans must be submitted to the City of Azusa,satisfy a plan check process and a building permit must be issued.
042
Azusa Light&Water must inspect the completed system to ensure the equipment is installed properly and is working
efficiently.
*There are a limited amount of funds for incentives. All programs are subject to modification or immediate termination at the sole
discretion of Azusa Light&Water.
Azusa Light&Water does not endorse or recommend specific brands,products or dealers,nor does it guarantee material or
workmanship.
EQUIPMENT LEASING
As an alternative to customer ownership of the photovoltaic system,the customer may choose to lease the
photovoltaic system from a third party,provided that the following conditions are met:
1.The lease is guaranteed for at least 20 years(to cover the anticipated period of energy production that the incentive
is based on.
2. The photovoltaic system is operational and operated at the expected generation capacity for a 20 year term.
3. The lease provides for customer ownership by the end of the 20 year term.
4.The lease payments may not be based on energy production from the equipment,which could be interpreted as
retail sale of electricity.
5.The incentive payment will be paid directly to the customer and is not assignable to a third party.
If the customer chooses to lease the equipment from a third party,the lease agreement shall be provided to Azusa
Light and Water for review.The Azusa Light and Water will determine whether the lease agreement is acceptable as
a condition of providing the incentive payment to the customer.The determination of acceptability of the lease
agreement for incentive payment is at the sole discretion of the Azusa Light and Water.
•
043
City of Azusa Light & Water Department
Interconnection and Net Metering Agreement
This Interconnection and Metering Agreement for Solar or Wind Turbine Electric Facilities
("Agreement") is made and entered into by and between
("Customer"), whose mailing address is
and the City of Azusa, a municipal
corporation acting by and through its Azusa Light and Water Department ("Azusa"), sometimes
also referred to herein jointly as "Parties" or individually as "Party."
1. APPLICABILITY
This Agreement is applicable only to customers who satisfy all requirements of the
definition of an Eligible Customer-Generator as set forth in Section 2827(b)(2) of the
California Public Utilities Code on the effective date of this Agreement. Customer
represents that customer is an Eligible Customer-Generator.
2. DESCRIPTION OF CUSTOMER'S SOLAR OR WIND ELECTRIC GENERATING
FACILITY
2.1 Customer elects to interconnect and operate a generating facility capable of generating
electricity from solar or wind turbine electric generating facility, or hybrid system of both,
located on Customer's owned, leased or rented premises within Azusa's service area
("Generating Facility") in parallel with Azusa's electric grid. Customer represents that the
Generating Facility is intended primarily to offset part or all of the Customer's own
electrical requirements.
2.2 Generating Facility Identification Number:
2.3 Customer Meter Number:
2.4 Customer Service Account Number:
2.5 Applicable Rate Schedule:
2.6 Generating Facility Location:
2.7 Generating Facility Technology (Solar or Wind):
2.8 Generating Facility Nameplate Rating (kW):
2.9 Estimated monthly energy production of
Generating Facility (kWh):
2.10 Estimated date when Generating Facility will be
ready to commence parallel operation with
Azusa's electric system:
044
3. INTERCONNECTION, DESIGN AND CUSTOMER REQUIREMENTS
3.1 Customer shall deliver the available energy to Azusa at the Required Meter (as defined in
Subsection 4.1 below) located on the Customer's premises.
3.2 Customer shall be responsible for the design, installation, operation, and maintenance of
the Generating Facility and shall obtain and maintain any required governmental
authorizations and permits.
3.3 Customer shall conform to all applicable solar or wind electrical generating system safety
and performance standards established by the National Electrical Code ("NEC"), the
Institute of Electrical and Electronics Engineers ("IEEE"), and accredited, nationally
recognized testing laboratories such as Underwriters Laboratories, applicable building
codes, and to all applicable Azusa's Electric Service Requirements (Regulation 21), as
may be amended from time to time.
3.4 Customer shall not commence parallel operation of the Generating Facility until Customer
receives written approval from Azusa's Authorized Representative. Azusa's Authorized
Representative shall consider such written approval upon Azusa's receipt of a copy of the
final inspection or approval of the Generating Facility that has been issued by the
governmental authority having jurisdiction to inspect and approve the installation. Such
approval shall not be unreasonably withheld.
3.5 Azusa shall have the right to have its representatives present at the final inspection made
by the governmental authority having jurisdiction to inspect and approve the installation
of the Generating Facility. Customer shall notify Azusa in accordance with the terms of
Section 12, herein, at least five days prior to such inspection.
3.6 Customer shall not add generation capacity in excess of the Nameplate Rating set forth in
Section 2.8 of this Agreement, or otherwise modify the Generating Facility without the
prior written permission of Azusa.
3.7 Customer shall install a visible disconnect switch for the Generating Facility. The
disconnect switch shall be lockable in the open position and directly accessible to Azusa
employees at all times. Disconnect shall be installed in close proximity to, or no more than
eight (8') feet from the utility's electric meter.
3.8 The Customer's inverter shall have the following minimum specifications for parallel
operation with Azusa Light and Water:
(a) Inverter output shall automatically disconnect from Azusa Light and Water
source upon loss of Azusa Light and Water voltage and not reconnect until
Azusa Light and Water voltage has been restored by Azusa. [CEC 690-61].
(b) Inverter shall meet the applicable requirements of IEEE 929,
"Recommended Practice for Utility Interface of Photovoltaic (PV)
045
Systems," IEEE 519, "Recommended Practices and Requirements for
Harmonic Control in Electrical
4. METER REQUIREMENTS
4.1 In accordance with Azusa's Rules and Regulations for Electrical Service, Azusa shall
own, operate and maintain on Customer's premises a single meter capable of registering
the flow of electricity in two directions ("Required Meter"). In addition, the meter shall
be capable of recording time-of-use information for all customers except those currently in
the Residential rate where a time-of-use meter is optional in Azusa's sole discretion.
Azusa may waive metering requirements of this Section; provided such waiver shall be
applied in a non discriminatory manner.
4.2 If the existing electrical meter of Customer is not capable of measuring the flow of
electricity in two directions (or supplying time-of-use information for commercial
customers), Customer shall be responsible for all expenses involved in Azusa's purchase
and installation of such, Required Meter. Azusa may waive metering expenses of this
Section; provided such a waiver shall be applied in a non discriminatory manner.
4.3 An additional meter or meters to monitor the flow of electricity in each direction may be
installed with the consent of Customer, at the expense of Azusa, and the additional
metering shall be used only to provide the information necessary to accurately bill or
credit Customer pursuant to Section 9 below, or to collect generating system performance
information for research purposes.
4.4 If an additional meter or meters are installed, the Net Energy Metering(as defined in
Subsection 9.1 below) calculation shall yield a result identical to that of a single meter.
4.5 The customer must provide a meter socket at a location and of a type specified by the
utility so the utility can install a meter to measure actual renewable energy production.
5. DISCONNECTION, INTERRUPTION OR REDUCTION OF DELIVERIES
5.1 Azusa shall not be obligated to accept or pay for, and may require Customer to curtail,
interrupt or reduce, deliveries of available energy from its Generating Facility:
(a) Whenever Azusa deems it necessary in its sole judgment, to construct,
install, maintain, repair, replace, remove, investigate, or inspect any of its
equipment or any part of its electric system; or
(b) Whenever Azusa determines in its sole judgment, that curtailment,
interruption, or reduction of Customer's electrical generation is otherwise
necessary due to emergencies, forced outages, force majeure, or
compliance with prudent electrical practices.
5.2 Whenever reasonably possible, Azusa shall give Customer reasonable notice of the
possibility that curtailment, interruption or reduction of such deliveries may be required.
046
5.3 Notwithstanding any other provision of this Agreement, if at any time Azusa determines
that either(a) the Generating Facility or its operation may endanger the health, safety or
welfare of Azusa personnel, any person or the public, or(b) the continued operation of the
Generating Facility may endanger the integrity of Azusa's electric system, any property or
the environment, Azusa shall have the right to enter onto Customer's premises and
disconnect Customer's Generating Facility from Azusa's system. Customer's Generating
Facility shall remain disconnected until such time as Azusa is satisfied that the
condition(s) referenced in (a) and (b) of this Subsection 5.3 have been corrected.
6. ACCESS TO PREMISES
Azusa may enter Customer's premises at all reasonable hours without notice to Customer
for the following purposes:
(a) To inspect Customer's protective devices and read or test meter(s); and
(b) To disconnect the Generating Facility and/or service to Customer,
whenever in Azusa's sole opinion, a hazardous condition exists and such
immediate action is necessary to protect persons, Azusa's facilities, or
property of others from damage or interference caused by the Generating
Facility, or the absence or failure of properly operating protective devices.
7. PERMITS AND MAINTENANCE
Customer shall, at its sole cost and expense, (a) maintain the Generating Facility and
interconnection facilities in a safe and prudent manner and in conformance with all
applicable laws and regulations including, but not limited to Section 3, and (b) obtain any
governmental authorizations and permits required for the construction and operation of the
Generating Facility and interconnection facilities and performance of this Agreement.
Customer shall reimburse Azusa for any and all losses, damages, claims, penalties, or
liability it incurs as a result of Customer's failure to obtain or maintain any governmental
authorizations and permits required for construction and operation of Customer's
Generating Facility and performance of this Agreement.
8. INDEMINTY AND LIABILITY
8.1 Each Party as indemnitor shall defend, hold harmless, and indemnify the other Party and
the directors, officers, employees, and agents of the other Party against and from any and
all loss, liability, damage, claim, cost, charge, demand, or expense (including any direct,
indirect or consequential loss, liability, damage, claim, cost, charge, demand, or expense,
including attorneys' fees) for injury or death to persons, including employees of either
Party, and damage to property, including property of either Party, arising out of or in
connection with (a) the engineering, design, construction,maintenance, repair, operation,
supervision, inspection, testing, protection or ownership of the indemnitor's facilities, or
(b) the making of replacements, additions, betterments to, or reconstruction of the
indemnitor's facilities. This indemnity shall apply notwithstanding the active or passive
047
negligence of the indemnitee. However, neither Party shall be indemnified hereunder for
its loss, liability, damage, claim, cost, charge, demand, or expense resulting from its sole
negligence or willful misconduct.
8.2 The indemnitor shall, on the other Party's request, defend any suit asserting a claim
covered by this indemnity and shall pay for all costs, including reasonable attorney fees
that may be incurred by the other Party in enforcing this indemnity.
8.3 The provisions of this Section shall not be construed to relieve any insurer of its
obligations to pay any insurance claims in accordance with the provisions of any valid
insurance policy.
8.4 Except as otherwise provided in Section 8.1, neither Party shall be liable to the other Party
for consequential damages incurred by that Party.
8.5 Nothing in this Agreement shall create any duty to, any standard of care with reference to,
or any liability to any person who is not a Party to it.
8.6 Notwithstanding the provisions of Section 8.1, Customer shall be responsible for
protecting its Generating Facility from damage by reason of the electrical disturbances or
faults caused by the operation, faulty operation, or non-operation of Azusa's facilities and
Azusa shall not be liable for any such damage so caused.
9. RATES AND BILLING
9.1 All rates charged will be in accordance with Customer's otherwise applicable tariff(Rate
Schedule), as in effect from time to time, on a Net Energy Metering basis. "Net Energy
Metering"means measuring the difference between the electricity supplied through the
electric grid to the Customer and the electricity generated by Customer's Generating
Facility and fed back to the electric grid over the one-month billing period as described in
Subsection 9.4 below.
9.2 Customer's otherwise applicable tariff(Rate Schedule) or"Rate Schedule" means the Rate
Schedule in Azusa's published Electric Rate Schedules that would otherwise apply to
Customer from time to time in the absence of this Agreement.
9.3 Customer is responsible for paying all charges in its Rate Schedule including the
minimum charge (such as Distribution and Customer Charge) and demand charge, when
applicable, regardless of Customer's monthly or annual net generation.
9.4 The customer will be billed on a monthly basis, regardless of the customers previous
billing cycle. The monthly Net Energy Metering calculation shall be made by measuring
the difference between the electricity supplied to the Customer and the electricity
generated by the Customer and fed back to the grid over a normal one-month billing
period. At the end of each one-month billing period following the date of first
interconnection, Azusa Light and Water shall determine if Customer was a net consumer
or a net producer of electricity during the one-month time period. In the event the
048
electricity supplied by Azusa during the one-month period exceeds the electricity
generated by Customer during the same period, Customer is a net energy consumer.
9.5 Billing and Credits for Net Energy Generation
(a) Customer shall be billed for electrical service and credited for net energy
generation, if any, as provided in Azusa Light and Water's policies and
procedures.
(b) Customer may elect to receive payment from Azusa Light and Water for
net generation under the terms and conditions set in Azusa Light and
Water's policies and procedures.
(c) Customer may elect to be billed and to make payments to Azusa Light and
Water for Net Energy Metering and any kWh credit will be rolled over
from one year to the next based on the month the system was put into
service.
9.6 Intentionally left blank (TOU Customers)
9.7 Intentionally left blank (G1/G2 Baseline Over Baseline Customers)
9.8 Azusa shall provide Customer with Net Energy Metering consumption information on a
monthly basis.
9.9 If Customer terminates service under this Agreement prior to the end of any twelve month
period, Azusa shall reconcile Customer's consumption and production of electricity and
bill Customer for Net Energy Metering charges, if any, and adjust the excess energy to
zero, if any.
9.10 If Customer is a net energy consumer during the applicable billing period, the
UUT/General Fund Transfer that is applicable to Customer under Customer's Rate
Schedule shall be calculated based upon the Customer's Gross Energy Consumption, and
monthly demand, if applicable, for such billing period. Gross Energy Consumption is
defined as the sum of the net energy provided by Azusa and the total production at the
Generating Facility within the billing period.
9.11 All customers will be assessed the appropriate monthly Public Benefit Charge as stated
under the terms and conditions set forth in Azusa Light and Water's policies and
procedures.
10. GOVERNING LAW, VENUE
This Agreement shall be interpreted under, governed by, and construed in accordance with
the laws of the State of California as if executed and to be performed wholly within the
State of California, without regard to conflicts of law rules thereof. Any action at law or
049
equity brought by either Party for the purpose of enforcing a right or rights provided in
this Agreement shall be brought only in a court of proper jurisdiction in the County of Los
Angeles, State of California, and the Parties hereby waive all other provisions of law
providing for a change of venue in such proceedings to any other county. In event of a
conflict between this contract and applicable provisions of state law, the later shall apply.
11. MODIFICATIONS, WAIVER, INTERPRETATION
11.1 No amendment or modification to this Agreement shall be effective unless in a writing
duly executed by both Parties. The failure of any Party at any time or times to require
performance of any provision hereof shall in no manner affect the right at a later time to
enforce the same. No waiver by any Party of the breach of any term or covenant contained
in this Agreement, whether by conduct or otherwise, shall be deemed to be construed as a
further or continuing waiver of any such breach or a waiver of the breach of any other
term or covenant unless such waiver is in writing.
11.2 This Agreement shall supersede any existing agreement with Azusa under which
Customer is currently operating the Generating Facility identified in Section 2, herein, and
any such agreement shall be deemed terminated as of the effective date of this Agreement.
11.3 This Agreement constitutes the final, complete and exclusive statement of the terms of the
agreement between the Parties pertaining to the subject matter of this Agreement, and
supersedes all prior and contemporaneous understandings or agreements of the Parties.
Neither Party has been induced to enter into this Agreement by, and neither party is
relying on, any representation or warranty outside those expressly set forth in this
Agreement.
11.4 Except as expressly modified herein, Azusa's Rules and Regulations for Electrical Service
as adopted from time to time by Azusa shall continue to be applicable to Azusa's
provision of electrical service to Customer and performance of this Agreement.
12. NOTICES
12.1 Any notice required under this Agreement shall be in writing and mailed at any United
States Post Office with postage prepaid and addressed to the Party, or personally delivered
to the Party, at the address below. Changes in such designation may be made by notice
similarly given. All written notices shall be directed as follows:
Azusa:
Azusa Light & Water Dept.
Attn: Public Benefit Coordinator
729 N. Azusa Ave.
Azusa, CA 91702
Customer:
To the mailing address listed on page 1 of this Agreement.
050
12.2 Customer's notices to Azusa pursuant to this Section shall refer to the Generating Facility
Identification Number that is set forth in Section 2.2.
12.3 In the event of an emergency, Customer shall immediately notify Azusa Light and Water
at its 24-hour emergencies number, 626-812-5225, of any emergency situation related to
the Generating Facility.
13. TERM AND TERMINATION OF AGREEMENT
13.1 This Agreement shall become effective on the date this Agreement is duly executed by
both Parties as set forth in Section 16 below, and shall continue in full force and effect
until terminated as provided herein.
13.2 This Agreement shall terminate on the earliest to occur of:
13.2.1 The thirtieth day after Customer gives Azusa prior written notice of
termination with or without cause in accordance with Section 12;
13.2.2 The date both Parties agree in writing to terminate this Agreement;
13.2.3 The first day after Azusa gives Customer written notice of termination for cause, provided
that Azusa shall first have given Customer written notice of Customer's breach of this
Agreement and within thirty days of Azusa's sending notice of such breach, Customer
fails to cure such breach or, if such breach requires more than thirty days to cure,
Customer fails to promptly commence cure of such breach and diligently prosecute such
cure to completion;
13.2.4 The date Azusa is no longer the electric supplier to Customer's premises; or
13.2.5 The date changes to Customer's electric load, or other circumstances, cause Customer to
no longer satisfy all requirements of the definition of an Eligible Customer-Generator, as
set forth in Section 2827(b)(2) of the California Public Utilities Code on the effective date
of this Agreement.
13.3 Early termination of this agreement may result in the Customer being required to
reimburse Azusa Light and Water for all or part of the incentive received.
13.4 After termination of this Agreement, any electric service provided by Azusa to Customer
shall be pursuant to and in accordance with Customer's Rate Schedule.
14. AUTHORIZED REPRESENTATIVE
Azusa's Authorized Representative is the Director of the Light and Water Department, or
his designee. Azusa may change its Authorized Representative by giving Customer notice
pursuant to Section 12.
051A
15. ASSIGNMENT PROHIBITED
Customer understands and agrees that this Agreement is personal to Customer and that
Customer shall not assign or transfer in any way all or any portion of this Agreement to
any other person or entity of any kind. Any attempt by Customer to assign or transfer in
any way all or any portion of this Agreement shall be void ab initio.
16. SIGNATURES
IN WITNESS WHEREOF, the Parties hereto have caused two originals of this Agreement
to be executed by their duly authorized representatives on the dates set forth below. This
Agreement is effective as of the latter of the two dates set forth below.
Customer Azusa Light & Water
By: By:
Name: Name:
Title: Title:
Date: Date:
SUBMITTALS REQUIRED:
1. Building Permit
2. Electric Single Line Diagram
3. Electric Load Schedule
4. Site Plan
5. Solar or Wind Generating System Electric Specifications
6. Solar or wind electrical generating System Certification
051 S
Utility Board Meeting
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November 22, 2010
Chair Robert Gonzales
AZUSA
Consent Agenda
October 25, 2010 Minutes
Azusa Substation Circuit Breaker Maintenance
Aerial Service Truck Purchase
T-Mobile Site Lease Agreement
AZUSA
Net Generator
Payment Schedule
4/11
Azusa Utility Board
November 22, 2010
AZUSA
Background
Presently, electric utilities are not required to
pay for annual excess or "net" solar energy
generated by customers.
AB 510 (signed in February 2010) requires
utilities to adopt a net solar energy buy-back
rate by January 1 , 2011
AZUSA
Proposed Buy-Back Rate
Staff is proposing a "net" solar energy buy-back rate
of 9.041 cents per kWh for FY11
Rate equals AL&W's average power supply projection
(budget) for FY11
Rate applies only if customer generates more than
they consume over a 12 month period
Rate would be administratively recalculated based on
future fiscal year budgets
/.\\ihti
AZUSA
LIG H T & V+ Ar EI?
Recommendation
It is recommended that the Utility Board :
— Approve resolution adopting NGP Schedule
which provides for a Net Generator buy-back
rate of 9. 041 cents/kWh for FY11
— Authorize administrative update of this rate
on July 1 of subsequent fiscal years based on
that year's approved power supply budget
Ftp
AZUSA
Update of SB1 Solar
am
Partnership
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Azusa Utility Board
November 22 2010
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AZUSA
Background
In 2006, Senate Bill 1 was adopted to make
available up to $3 billion in solar rebates over ten
years to promote distributed solar in California.
Azusa's share of the state rebate goal is —$3 million
or about $300K per year.
In June 2006, the Utility Board approved
implementation of a solar rebate program in
compliance with Senate Bill 1 .
Azo.; .a
Azusa To Date
Since program inception, Azusa has paid $330K
in rebates for 83 KW of production.
Current rebate reservations total $403K for about
125 KW of solar power.
Solar Rebates Levels
2007
$2.80 $1 .20 $4.00
2008
$2.80 $1 .20 $4.00
2009 $2.80 $1 .20 $4.00
2010
$2.42 $0.58 $3.00
2011
$2.25 $0.50 $2.75
(proposed)
10 AZUSA
Other Program Updates
Program Materials updated to include the following
key changes:
— Clarification of customer Net Metering requirements
— Incorporation of Net Solar Buy-Back Rate
— 7% reduction of program rebate amount
— 8 cent reduction in Renewable Energy Credit premium
11 AZUSA
Recommendation
That the Utility Board approve the updated Solar
Partnership Program which includes a 7% annual
reduction in solar rebate levels and 8 cent reduction
in REC premium .
12 AZUSA
. .
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Advanced Metering and
" Smarter" Grid Planning
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Azusa Utility Board
November 22 2010
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AZUSA
Background
In 2005, Azusa commissioned a study to develop
appropriate meter strategy
Based on study, utility began installing AMR meters
AMR meters may be read remotely by handheld unit, by
vehicle drive-by or by stationary collectors
Today, they are read by handheld unit only
Approximately 25% of Azusa electric meters are AMR
capable today
AZL.` S :�
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
15 AZUSA
AMI and Smart Grid
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Smart Grid
Title XIII : Smart Grid
Section 1301 establishes a federal policy to modernize the electric utility
transmissioon and distrihutbn system to maintar:l reliability and infrastructure
protection. The term .Smart Grid" refers to a distribution system tl:at allows for flow
of information from a customer`s meter in two directions: both inside the house to
thermostats_ appyiances_ anr: other devices. and fi'orn the ]house back to tli211rilit
Smait Grid is defined to include a variety of operational and energy 1:lea su:es
including smut meters. smart appliances. renewable energy resources. and energy
efficiency resources. Section 1302 calls for DOE tc report to C•omlg•ess on the
deployment of Smut Grid technologies avid any barriers to deployment.
17 AZt: SA
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Strategy
As noted in last Utility Board meeting , the
Utility plans to revisit & update its Meter
Infrastructure Plan in light of industry changes
Staff believes it is prudent to obtain outside
expertise for this complex activity
��----�'
19 A Z U ti A
Scope of Work
• Evaluate/propose advanced metering devices
• Evaluate economical/prudent 2-way communication
approach
• Evaluate data management systems
• Study impact on existing CIS (billing system)
• Propose AMI implementation plan
• Develop plan for advanced distribution system
management
• Evaluate possible funding sources for Smart Grid
20
.1Z1 � ,1
Recommendation
That the Utility Board :
— approve the proposed RFP Scope of Work
to analyze and develop an AMI and Smart
Grid Plan for the utility
— Authorize staff to issue the RFP
• • 21 AZUSA
FARECaI
Agency Agreement
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Azusa Utility Board
November 22, 2010
AIt_' SA
Background
FARECaI — Financing Agency for
Resource Efficiency in California
Formed in 1993 . Besides Azusa , 15
other members
Joint action agency under California law
Authority to issue debt for utility projects
23
AZUSA
FARECaI Debt
Presently, Azusa , Colton and Trinity Public
Utilities District have outstanding FARECaI
indebtedness
Azusa is largest debt holder.
Colton and Trinity are close to paying off or
refunding their FARECaI debt obligations
tti.
IAF - _ , ..,..
24 AZUSA
CMUA Request
California Municipal Utilities Association is the
administrator and Treasurer for FARECaI
CMUA has requested Azusa ' s assistance in
providing and overseeing auditing and
accounting of FARECaI
Services to be provided pursuant to Agency
Agreement
- -
25 Azc , .a
Proposed
Agency Agreement
Agency Agreement is an "umbrella type" agreement
between FARECaI and Azusa
Under AA, Azusa would provide auditing , accounting
and associated record-keeping services to FARECaI
Azusa would be reimbursed for all costs (including
labor overheads) for services provided , although its
share of costs proportional to its share of FARECaI
debt
26
AZUSA
LIGHT & W A E P
Approach
Azusa would contract for auditing and
accounting services with qualified CPA
Staff would issue RFP for these services
27 ALt: S :\
Recommendation
That the Utility Board approve :
— signing of FARECaI Agency Agreement by
Mayor
— issuance of RFP for FARECaI auditing ,
accounting and associated record-keeping
services
.,..„,•
28 A L V J A
Electric Vehicles
are Coming ! !
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\ �'It,, _X.j. -Av.'. .� ng h.c.F.Porsche AG
Azusa Utility Board
November 22 , 2010 .
AZLI /A
EV Opportunities &
Challenges
Reduction of CO2 emissions — utility credit?
Increase electricity sales — off peak?
Smart Grid Impacts
Energy Storage opportunities from EV battery
Possible need for time-of-use rates or other rate
impacts
Separate circuit and metering of EV?
Charging scenarios and corresponding system impacts
Who pays for system upgrades?
Community charging — who, what, where, cost?
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41 ALJsc. A
Readiness Activities
Utility Board, employees customer education
efforts
Utility Rules & Policies Changes
Marketing & promotional materials via print
and web
Technical enhancements including possible
service and meter upgrades
Industry monitoring and joint efforts
What's Next
Staff to continue work to develop EV charging policies
Return to Utility Board early in 2011 with recommendations
Issues include:
— whether to separately meter
— whether to establish TOU rate to encourage off peak
charging
— AL&W's role, if any, in installing home charging equipment
— Who pays for external electric system improvements if any
— Promotion/funding of community charging stations
Questions/comments
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44
A Z U S A
1st Quarter
Financial Reports
4ftx-
4ftwl.;44r-Eftleflp
Azusa Utility Board
November 22, 2010
AZUSA
Background
Staff computes quarterly financial
snapshots for both water and electric
utilities
Based on best available information at
time of report
AZUSA
1st Quarter Electric Sales
FY kWh Sales Billings
04-05 71,964,573 7,926,646
05-06 69,355,197 7,739,171
06-07 77,315,637 9,607,056
07-08 74,574,610 8,636,012
08-09 74,709,048 9,921,295
09-10 71,339,048 8,787,362
10-11 66,556,732 9,579,024
47 AZUSA
Electric Summary
1St Quarter Statistics :
— Sales at 26% of budget
— Revenues at 28% of budget
— Operating Expenses at 26% of budget
— Capital Outlays at 6% of budget
— Net "income" +$571K (vs -$3. 1M FY budget)
— Debt Coverage of 8.08 ( 1 . 10 is min.)
— Cash of $11 .7M ($12.6M min . target)
Conclusion — modest progress
AZUSA
Consum•
Consumption - kWh: 233,116,301 66,556,732 -,6.-0,,,
Cash/Reserve Prior Fiscal Year End"' $11,101,181 $11,672,335 105
FY 2009-2010 Budget Information
4. o
Budget Actual Thru ' '
10-10 9/30/10 Bud. .
Revenue
Retail Billing Amotmts''' $31,313,900 $9.379.024 30°0
EI e ct ri c Resale Revenue 6,364,02.3 1,01.1,630 16%
Other Miscellaneous Revenue 303,300 99,62.1 3.3°o
Interest Income 243,715 135,808 55%
Total Revenues $38,428,940 $10,829.103 28°o
Expenses
Purchased Power'3' $23,364,120 $6,878,679 27°0
Transmission Dispatching 3,942,013 820.315 21°o
Operations and Maintenance 3,302,793 638,904 19°0
Administrative and General';' 2,239,810 574.563 25x0
Franchise and In-Lieu-Tax 3,436.260 974,705 28%
Subtotal Expenses $38.323.000 $9,887,169 26%
Capital Expenditures / Debt Service
Long Term Debt Service`,' $948,C,15 $237.154 250,c,
Capital Outlays and Projects' 2,082,749 131.4286%
Total Expenditures $41,336.364 510,237.931 2500
Adjustments
Transfers Chit`'' 9,430 0 0%
Total Expenditures and Transfers Out $41,365,814 $10,257,931 25°0
Change in Cash/Reserve ($3,136,874) 5571,13 5°0
Debt Coverage Ratio's' 3.54 8.08 OW
OW
0%,.....0
49 AZUSA
1st Quarter Water Sales
FY CCF Sales Billings
04-05 2,982,785 4,638,801
05-06 2,911,324 4,242,006
06-07 3,136,153 4,781,394
07-08 2,875,872 4,659,711
08-09 2,498,047 4,07 3,146
09-10 2,490,393 4,622,114
10-11 2,428,273 5,111,232
50 AZUSA
Water Summary
1st Quarter Statistics:
— Sales at 31 % of budget
— Revenues at 28% of budget
— Operating Expenses at 21 % of budget
— Capital Outlays at 2% of budget
— Net "income" +$ 1 . 1M (vs -$2.4M FY budget)
— Debt Coverage of 2. 13 ( 1 .25 min . )
— Cash of $26.2M ($25M min. target)
Conclusion — all is well
51 AZUSA
Consumption and Reserve Info Prior FY End 1st Qtr Ended Percent
Consumption - CCF: 7,853,732 2,428,273 310°
Cash and Investments:i1' $ 25,077,890 $ 26,231,926 103°0
•
FY 2009-2010 Budget Information Budget Actual Thin Perce�ttt ._
10-11 1st Qtr B
Revenues
Retail Billing Amounts ''' $17,321,365 $ 5,111,232 '_9%
Other Revenues 315,000 146,296 2S°0
Water Interest Income 500,000 81 0°0
Total Revenues $ 18,536,363 $ 3.237609 28°0
Expenses
Production $3,203,403 $663,871 21°0
Purchased IVater'33,212,415 421,993 1.3°0
Transmission and Distribution 2,303,270 611,349 24%
Customer Accounting and Sales f4' 4,062,145 1,015,536 3%
Administrative and Engineering 983,103 132.381 13%
Franchise Fees 390,663 103.328 ,--0o
Subtotal Expenses $ 14,357,003 5 2,930,657 21°0
Capital Expenditures 1 Debt Service:
Debt Service Payments ('' $4,520,170 $ 1,130,043 2'_x°0
Capital hnprovement Budget'°' 2,140,000 46,382 20°
Capital Projects Funded 1w Bond (23,508) (23,308) 100°0
Total Expenses (Less Bond Funding) $ 20,993,667 $ 4,10 3,374 2000
Adjustments
Transfers Out'' $0 $0 0°0
Total Expenditures and Transfers Out $ 20,993,667 $ 4,103,374 2000
Net Change in Cash (Negative) $ (2,437.302) $ 1,134,036 5°0
Debt Coverage Ratio'' 1.01 .13
NOW
52
AZUSA
L ; GH ' . .
Comments/Questions
��« r•4
53 AZLS:\
CRC River Walk and
Compost Workshop Report
gjau at\
0%.111k
re,
Azusa Utility Board
November 22, 2010
AZUSA
Background
On January 25 , 2010 , the Utility Board
approved a request to fund 2 CRC
programs
CRC — California Resource Connections
• R .0%."•
A Z L L ,A
River Walk & Litter Clean - up
April 17 , 2010
Clean - up of portion of San Gabriel River
Total event cost was $ 31 , 912
AL &W share was $ 7 , 400
Attendance 85 people . Ages 3 to 65 .
500 pounds trash collected
0,,0;04
!j' 56 ALUSA
Backyard Composting Workshop
April 10, 2010
. North Recreation Center
• 77 attendees (including 15 volunteers)
Total event cost was $17,925
• AL&W share was $7,425
Water conservation and composting
education provided
55 composting bins distributed
AZUSA
Comments/Questions
, ., ,
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58 AZUSA
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AZ USA
17.11T1► rl,'Lrrp
SCHEDULED ITEM
TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY
BOARD
FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES
DATE: NOVEMBER 22, 2010
SUBJECT: APPROVE THE PROPOSED SCOPE OF WORK AND AUTHORIZE STAFF
TO SOLICIT PROPOSALS (RFP) FOR ADVANCED UTILITY METER
INFRASTRUCTURE DEVELOPMENT AND SMARTER GRID PLAN
RECOMMENDATION
It is recommended that the Utility Board (1) Approve the Request for Proposals (RFP) Scope of
Work for Advanced Utility Meter Infrastructure Development and Smarter Grid Plan, and (2)
Authorize staff to finalize and issue the RFP to solicit proposals.
BACKGROUND
In 2005, Azusa Light & Water completed a Meter Strategy Report for Automated Meter Reading
(AMR) of both electric and water meters. The findings and recommendations contained in the
Meter Strategy Report are shown on the attached Section 10 portion of said report. At that time,
Azusa Light & Water decided to get on board with AMR, by employing a slow to moderate pace
in changing old conventional meters to AMR meters. This gradual approach enabled Azusa Light
& Water to conserve valuable resources, while anticipating future changes in metering
technology.
Azusa Light & Water has replaced 23% of its old electric meters with AMR meters. Only a
handful of AMR water meters have been installed. Over the past several years, utility metering
has changed its focus from Automated Meter Reading (AMR) to Advanced Meter Infrastructure
(AMI) metering devices. These advanced meters are capable of providing two-way wireless
communication between the customer and the serving utility company. In addition, AMI can
perform remote disconnect of services, interact with home area networks for automated control
of various household appliances and monitor consumption.
052
Advanced Meter Infrastructure& Smarter Grid
November 22, 2010
Page 2
The change from the AMR to AMI was precipitated by a combination of developments, foremost
of which was the 2009 American Recovery & Reinvestment Act (ARRA). This Act contained
provisions where Federal government funds were competitively awarded to a handful of utilities
in the form of matching grant funds in order to implement smart grid by deploying advanced
meter infrastructure. In addition, the California Public Utilities Commission allowed Investor
Owned Utilities (IOU) to invest in AMI with the proviso that such utility metering investments
were recovered by just and reasonable rates charged to their ratepayers. Thus after only 5 years,
AMR technology is starting to become obsolete. As an example, a utility company in the
Midwest that was one of the early adopters of AMR, has decided to discontinue installation of
the one-way AMR meters.
Recently, the California State Legislature approved Senate Bill 17 which requires electric
utilities with more than 100,000 customers to prepare and submit a "Smart Grid Plan". Although
the approved legislation isn't specific to small municipals, Azusa Light & Water believes it to be
an important business component of its core mission in providing safe, reliable and economical
utility services. Thus, Azusa Light & Water intends to develop a smarter grid plan.
In view of the above, it was visionary of Azusa Light & Water when it slowed down its AMR
deployment while all these industry changes were underway. Staff is now desirous to re-visit the
2005 Meter Strategy Report and come up with an updated plan. This Plan would consider the
ongoing developments in the utility industry such as AMI, Integration of Electric Vehicle
Charging & Solar Partnership Program, and Advanced Distribution System Management and
incorporate these into the overall smarter grid plan for the utility.
Staff recommends to the Utility Board to approve the proposed RFP Scope of Work as outlined
in the attachment and authorize staff to finalize the RFP, issue and solicit proposals for
Advanced Meter Infrastructure and Smarter Grid Plan.
FISCAL IMPACT
There is very little cost associated with finalizing and issuing the RFP to solicit proposals. Once
proposals are received, staff will evaluate the proposals and report back to the Board the fiscal
impact of the proposed study along with a recommendation regarding the project award.
Prepared by: F. Langit—Assistant Director— Electric Operations
053
RFP PROPOSED SCOPE OF WORK
ADVANCED UTILITY METER INFRASTRUCTURE & SMARTER GRID PLAN
This proposed scope of work is intended to cover the integration of advanced utility
meter infrastructure (AMI) for both electric & water into an overall "smarter grid" plan
(SGP). Scope includes meters, communication systems, distribution system management,
and customer information systems to interact with the new advanced meters and existing
utility billing system.
• Identify, assess, evaluate, and propose advanced meter devices (water and
electric) suitable for implementation by a small municipal utility entering into
AMI.
• Identify, assess, evaluate, and propose an economical/efficient/prudent two-way
communication system between customer meters and serving utility company.
• Identify, assess, evaluate and propose a meter data management system and/or
strategy, including whether it could/should be managed in-house or provided by
an outside third party service.
• Identify, assess, evaluate and come up with a plan and/or strategy to
integrate/interface the new AMI meters and data management system with the
existing utility billing system.
• Prepare and develop an implementation plan to deploy the new advance meters
for both electric and water, including an estimate of the economic cost/benefit
• Prepare, develop, evaluate and submit a SGP for an Advanced Distribution
Management system for the electric and water systems.
• Prepare, develop and assist Azusa Light & Water in completing its SGP for
submission to governmental agencies pursuant to approved legislation.
• Identify, assess and evaluate alternative sources of funding for the AMI and the
SGP.
• Submit overall report in a formal document incorporating the AMI and SGP
satisfactory for submission to regulatory authorities.
054
1 0 FINDINGS AND RECOMMENDATIONS
FINDINGS
The following findings were discovered through the process of developing the
AL&W Meter(AMR)Strategy.
1. AMR is currently being installed at AL&W for the meters that are in
hazardous or hard-to-read sites. Approximately 1,348 metering devices
are read"remotely"through walk-by technology. This methodology is a
conservative approach to AMR implementation,using current technology
and standard Itron meters(Itron is the major meter producer). Essentially,
every installation is ascertained as to the cost of installation versus the
risk of dangers such as dog bites or other hazardous situations.
2. While there was extensive discussion relative to AMR using different
communication platforms,the decision to move ahead with a BPL or WiFi
solution does not require implementation of AMR at AL&W. A broadband
solution could be installed first,with an AMR solution rolled out over time.
3. The electric service territory does not coincide completely with the water
service territory,resulting in approximately 60 percent of the water meters
located outside of the electric area. This fact drives up the cost and
extends the payback period for water meter AMR solutions,as the electric
meter cannot be used to collect and transmit water metering data. Also,
use of AMR for reading water meters in only a portion of the service
territory will cause both different service costs and different service levels
within the one water service territory.
4. The AL&W electric distribution system is largely a manually operated
installation,with two 12.5 kV distribution substations serving a combined
peak summer load in excess of 59 MW to 15,514 electric customers.
While AMR solutions typically provide a significant portion of benefits to
electric operations,this was not feasible at AL&W. Typical savings would
have been anticipated through:
• Better load forecasting to maximize use of existing facilities,resulting
in less capital expenditures
• Better power factor correction,resulting in less system losses
• Use of automated switching to reduce outage durations and improve
reliability metrics
055
5. A significant savings for installing AMR for the water distribution system is
typically achieved through gains in metering more accurately, resulting
from replacement of the older "slow"water meters. However, replacement
of slow water meters can be pursued whether or not an AMR system is
installed. Therefore, there were no savings allocated to this benefit
element in evaluating the cost/benefit of AMR for AL&W.
6. Load Management Programs could be implemented in many ways with
AMR; however the savings realized by AL&W would be only about
$35,000 due to the existing transmission and generation contracts.
Transmission contracts on energy purchases are flat up to 48.7 MW, and
then increase slightly thereafter. For a 59 MW peak, the added
transmission component is about $3,000 per month. The spot market
pricing for energy is assumed to be $70/MWh. The energy sales over 50
MW in 2004 were about 650 MWH. Assuming there were 1,000 MWH
when over 48.7 MW, the total incremental transmission and generation
cost would be less than $35,000 annually.
7. The City has an extensive fiber optic network that could be used for
community benefit. Expansion to implement a broadband network that
would serve the needs of AL&W, and provide high-speed Internet,.
telephone, and monitored home security to the community has been
underway for some time. Various business options exist for the City to
maximize use of their existing communication network.
8. Azusa is situated in a geographic area, near Los Angeles, and consists of
a small footprint (only a few square miles). At this point in time, this is a
large positive factor to new technology companies searching to declare
they have, "implemented their BPL AMR solution "city-wide" in a city
located adjacent to Los Angeles." As these new technologies either
flourish (everyone sees the value and jumps on the bandwagon), or falter
(massive bankruptcies occur) from this point forward, the attraction to
provide Azusa a "good deal"will wane. In other words, the window of
opportunity will be closed in about 24 months. A similar market situation
does not exist with a WiFi infrastructure. WiFi infrastructures are currently
in operation, but the WiFi-enabled meter is not available.
9. The AMR meters for use on WiFi are currently under development and
commercialization. At the present time a converter box is added to the
system to create an IP address at the meter site for the WiFi
communication platform to recognize the data. This adds hundreds of
dollars to the cost of every meter location. Customer demand would
obviously generate new hardware over time.
AL&W Meter(AMR)Strategy EMA,INC. 1I1-2
056
1
j
) 10. The AMR meters for use on BPL communication platforms are being
developed at the current time; therefore there are no commercially
available units. ACcess Broadband is developing them with Sensus. This
indicates a higher cost per meter will be initially presented to any
purchaser.
)
11. The City of Azusa works four ten-hour days each week from Monday
through Thursday. While this is adequate to provide normal City services,
it would be insufficient to marketing and delivering value-added
competitive services such as high-speed Internet, telephone, and
monitored home security. If the support for those services were not
outsourced, Call Centers and service personnel would need to be on call
for extended hours to be competitive in such markets.
12. Home security service personnel are typically not as qualified as the
Police Department personnel currently on staff. There would need to be
new job classifications instituted to satisfy the job descriptions developed.
13. There is currently no Marketing Department within AL&W or the City of
Azusa. Any value-added services would require a significant marketing
effort to achieve optimum "take rate" numbers.
14. Typically municipalities take on the responsibility of installing and
1 maintaining a city-wide broadband network when no providers of such a
service exist or when those that do exist are very high priced. Moorhead,
Minnesota is a recent example of this principle (similar in size to Azusa
and also a college town). However, the area in and around Azusa is not
an "under served" area in regard to the type of value-added services
? under consideration at the time of developing this strategy. There were
1 found to be at least two local home security companies and up to 17
Internet providers, some of which likely provides high-speed Internet
services. There are also local telephone providers. Installation of a
municipal broadband system in Azusa might provide a basis for
negotiation of more favorable franchise agreement terms with other
providers.
15. The time period between reading the meter and billing the customer is
} longer than the ideal of one day. AMR systems facilitate the expeditious
resolution of billing questions so this time period can be minimized, but
} business processes can also be modified to address this issue without
AMR.
16. The new enQuesta CIS will be implemented in the near future, followed by
a installation of upgraded MV-90xi software and re-design of existing meter
AL&W Meter(AMR)Strategy EMA,INC. 10-3
057
reading routes. In addition, new Itron FC200 handheld computers will be
purchased to replace the outdated FS3 units currently in use. These
initiatives provide AL&W with opportunities to further enhance the
efficiency of current meter reading and billing activities, by reducing
manual processes in the flow of billing data from the meter to the CIS.
17. Remote disconnect/reconnect capabilities are sometimes built onto AMR
infrastructure. However, stand-alone remote disconnect/reconnect
systems are available and may be cost-effective whether or not AMR is
implemented.
18. AL&W's cost-per-read for existing meter reading is an important factor in
the analysis of return-on-investment (ROI) for AMR. Based on information
provided, a cost-per-read of $1.30 has been used in the financial models
developed for this study. However, additional detailed research into the
accounting for meter reading activities would enable more precise
analysis of AMR ROI.
19. AL&W uses customer keys to access customer properties for reading
meters at a number of customer sites. This practice is common in the
utility industry, but raises security and liability issues. These sites may be
promising locations for installing AMR capabilities, either with a large
AMR deployment or using existing Itron handheld computers.
RECOMMENDATIONS
The following recommendations are provided for AL&W and the City of Azusa to
implement as a Metering (AMR) Strategy.
1. Continue with the current practice of installing AMR-ready meters at new
properties and high-cost-to-read locations, including both water and
electric meters at all installations in the new Rosedale development. Use
walk-by technology until BPL is installed or has been eliminated as an
option. Consider installation of AMR modules at customer sites currently
accessed with customer keys. Delay further consideration of a stand-
alone Fixed Network AMR system until a decision is made on a BPL
communication infrastructure.
2. Implement improvements to existing meter reading and billing processes
to minimize the time period between reading the meter and billing the
customer. For example:
• Optimize automated processes between enQuesta, MV-RS and MV-
90xi for management of metering data
AL&W Meter(AMR)Strategy EMA, INC. 10.4
058
• Utilize the expanded memory in the new Itron FC200 handheld
computers to integrate TOU meter reading into the newly designed
meter reading routes, and utilize FC200's for re-reads, turn-ons and
tum-offs
• Levelize the daily workloads for Meter Readers and Customer Service
Representatives
• Utilize enOuesta capabilities to automate estimation of bills when
meter reads are not obtained on the first attempt, reducing the labor
costs associated with multiple attempts to read meters
3. Develop a Business Plan for broadband services, including Internet, Voice
over Internet Protocol (VoIP) and Monitored Home Security Services. The
Business Plan should include additional market research, organizational
impacts and required resources, marketing plans, and detailed revenue
and cost projections. This is to better understand the provisioning
requirements of Azusa offering such value-added services to the
community.
As input to the Business Plan, conduct a study of all existing and potential
third-party service providers in and surrounding the City of Azusa. Survey
them to determine their needs and abilities to partner with the City on
delivering services via the new broadband communication platform.
Alternately, if franchising a communication infrastructure, this
recommendation would not be necessary except to possibly validate the
final management decision.
4. If the City seeks to provision value-added services, develop contractual
arrangements with the third-party service providers prior to issuing an
RFP to any broadband providers. It is not recommended that the City
take on the role of a competitor in any value-added service, as providers
currently exist in the local area.
5. Aggressively pursue BPL vendors to provide solutions to the City of Azusa
through the creation of an RFI. The RFI should be specific in describing
the value the City provides to the vendors and it should describe the
intentions of the City to install infrastructure for third-party service
providers to utilize. The RFI should include the value of any available
capacity on the City's existing fiberoptic network, and should require
vendors' submittals to project detailed calculations for ROI, including
revenues, expenses and margins. 'Alternative solutions should be actively
solicited through the RFI.
AL&W Meter(AMR)Strategy EMA,INC. 10.5
059
6. Issue an RFP to obtain installation of broadband services for the City of
Azusa.
7. Install or franchise the broadband communication network.
8. If the City is provisioning the value-added services, implement third-party
service provider's contracts as the system is developed.
9. Issue an AMR RFP to determine the AMR solution that will work efficiently
and cost effectively for AL&W's applications consistent with risk and
reward profiles established by AL&W. If the chosen AMR solution utilizes
the new broadband network, roll out as the AMR meters for that
technology as they meet the specified target price. Accomplish detailed
assessment of the potential risks (technology, market, security, and
regulatory) and the potential rewards, for example lower operating costs in
manpower and energy procurement costs, and lower system water and
electricity losses.
Scenario #1 indicated a higher value to AL&W for implementing AMR for
the electric meters only and, furthermore, the BPL-enabled electric meters
are more readily available at this time.
At a later date, further analysis can be done through vendor proposals
that indicate an agreeable time to proceed with AMR for the water meters.
These meters are in a harsher environment and lessons learned in rolling
out AMR for the electric meters will be useful for installing AMR for the
water meters.
10. Continue to replace slow water meters on a case-by-case basis, when the
increased revenue resulting from more accurate measurement exceeds
the cost of the meter replacement. Outside the electric service territory,
consider installation of AMR-equipped water meters capable of being read
either by the broadband system or the existing walk-by AMR, or drive-by
AMR.
11. Evaluate the following characteristics in selecting an AMR vendor. Even if
no vendor meets all of these qualifications, the more closely a vendor
matches this profile, the more likely they are to provide superior AMR
service and support over the life of the AMR system.
• Demonstrated stability in a turbulent operating environment
• Strong commitment to emerging technology interoperability standards
• Constructive software and hardware upgrade methodologies
AL&W Meter(AMR)Strategy EMA,INC. 10-6
060
• • • • • • • • • • • • • • • . • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • •
• Ability to leverage existing AL&W meter reading infrastructure
• Capability for coherent integration with other AL&W IT systems,
including enQuesta and ESRI.
• Professionally developed and managed training programs
• Flexible contractual terms and conditions
12. After AL&W has chosen an AMR system for widespread deployment,
consider incorporating the cost of AMR-equipped meters into the cost of
connecting to the AL&W system, and include those meters on all new
� properties (like Rosedale). Such an approach appears to already be
authorized in the existing AL&W Water Tariffs in the paragraph entitled
"Domestic Meter Installation Charge".
13. Assess the cost-effectiveness of remote disconnect/reconnect
capabilities, either as an integral part of the AMR system, or as a stand-
s alone application for targeted properties.
Figure 10.1 is the recommended timeline for AL&W to follow relative to the AMR
and Broadband technologies.
2005 ! 2006 2007
♦ •
ar2005 9^0%5 'o'2 t';27Cti 4eicG5 2iC0€ 120):1 42052006 6,200E 7s2006 62006 9'2[06 10.20[6 1=6 121xCe V2007 2?C07 121:07 4,2CC7 5::X'1
1.1•/ `y
Develop A Business
Plan For Third Party
Service Providers '
Ii
''ef
Create & I Create&
Issue RFl ; Issue RFP .Install the 8' a 4',.
for BPL j for BPL
Vendor I( Vendor
Create 8 ,.:
' issue RFP 1 install the AMR Solution as Required over 1-5
1 for BPL Years
Vendor
Board Approval of BPL Vendor
December 2005 !rrl1zil:+r.t•Nartj S-, .r ce Provider
Contracts
tl'
I
Board Approval of BPL. Vendor
912006
Figure 10. 1: Recommended Timeline for Sequential Actions for the AL&W Meter (AMR)
Strategy
I
' AL&W Meter (AMR) Strategy EMA, INC. 10 - 7
I )
061
FYq.
' ,
T
4
AZl4JSA
f.IIT Y.'L frP
SCHEDULED ITEM
TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY
BOARD
FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES
i0'
DATE: NOVEMBER 22, 2010
SUBJECT: APPROVAL OF AN AGENCY AGREEMENT BETWEEN THE FINANCING
AUTHORITY FOR RESOURCE EFFICIENCY IN CALIFORNIA AND THE CITY OF
AZUSA, AS AGENT, AND AUTHORIZATION TO ISSUE AN RFP FOR FARECAL
AUDITING,ACCOUNTING AND RECORD KEEPING SERVICES
RECOMMENDATION
It is recommended that the Azusa Utility Board approve the Agency Agreement between the
Financing Authority for Resource Efficiency of California (FARECa1) and the City of Azusa,
and authorize staff to issue a Request for Proposals (RFP) on behalf of FARECaI for auditing,
accounting and record-keeping services, in compliance with the Agency Agreement.
BACKGROUND
The City of Azusa is a member of the Financing Authority for Resource Efficiency of California
(FARECaI) which was formed on July 1, 1993. Besides Azusa, there are fifteen other members.
FARECaI is a joint exercise of power agency under the Governmental Code of California. As
such, it has broad powers related to the planning, development, financing, construction, repair,
maintenance of facilities for the generation, production, transmission, conservation, reuse,
recycling, storage, treatment or distribution of electrical energy/capacity, natural gas, water,
wastewater or recycled water, and resource efficiency projects and facilities.
FARECaI has the authority to issue, on behalf of participating members, tax exempt debt for
financing of capital improvements or resource efficiency projects. Presently, Azusa, Colton and
the Trinity Public Utilities District have debt outstanding that was issued by FARECa1. Azusa is
the largest holder of FARECaI debt. Colton and Trinity are close to paying off and/or refunding
062
FARECaI Service Agreement/RFP
November 22,2010
Page 2
their FARECa1 debt.
The administrator and Treasurer for FARECa1 is the California Municipal Utilities Association
(CMUA). FARECa1's bylaws require the Authority to perform biennial audits of its accounts
and records.
CMUA has requested that Azusa, as the largest holder of FARECa1 indebtedness, to undertake
responsibility for the auditing, accounting and related record-keeping of the Authority. The
attached Agency Agreement contains the terms and conditions for the provision of such services
by Azusa. Azusa's costs, including internal costs, would be reimbursed by FARECa1 although
Azusa, as the largest beneficiary of the Authority, would have a significant/proportional
responsibility for these costs.
Azusa Light & Water intends to contract with an independent certified public accountant to
perform the preponderance of its duties under the Agency Agreement. As such, staff is
requesting authorization to issue an RFP consistent with the Agency Agreement to solicit
proposals from qualified entities for the required services.
FISCAL IMPACT
Azusa's costs for providing auditing, accounting and record-keeping services to FARECa1 will
be reimbursed by the benefitting members of the Authority. Azusa's share of these costs will be
better known following receipt of proposals in response to our RFP.
Prepared by:
George F. Morrow, Director of Utilities
0.6 3
AGENCY AGREEMENT
BETWEEN
FINANCING AUTHORITY FOR
RESOURCE EFFICIENCY OF CALIFORNIA
AND
THE CITY OF AZUSA,ACTING BY AND THROUGH
ITS LIGHT&WATER DEPARTMENT,AS AGENT
November 2010
Execution Copy
064
TABLE OF CONTENTS
1 . PARTIES 4
2. RECITALS, CONSTRUCTION AND PRELIMINARY MATTERS 4
3. AGREEMENT 5
4. DEFINITIONS 5
4. 1 Agency Costs 5
4.2 Agency Work 5
4.3 Agent 6
4.4 Agreement 6
4.5 Effective Date 6
4.6 Indebtedness 6
5. APPOINTMENT OF AGENT 6
5. 1 Appointment of Agent 6
5.2 Agent's Performance of Agency Work in Accordance with Applicable Laws, Rules
and Regulations 6
5.3 Other Agents 6
5.4 Procurement 6
5.5 Compliance with the Federal Tax Law Requirements 6
6. RIGHTS, DUTIES AND RESPONSIBILITIES OF FARECAL 6
6. 1 FARECAL's Role 6
7. ACTIVITIES TO BE PERFORMED BY AGENT 7
7. 1 Inform FARECAL 7
7.2 Expend Funds for Agency Costs 7
7.3 Arrange Services for Agency Work; Administer Contracts; Agent's Employees 7
7.4 Prepare and Submit Estimates of Agency Costs 7
7.5 Keep Accounting Records of Expenditures; Audit of Accounting Records 7
7.6 Furnish Additional Assistance and Information 7
8. AGENCY COSTS 8
8.1 Agency Costs 8
8.2 No Profit 8
9. PAYMENT TO AGENT FOR AGENCY COSTS; AUDITS 8
9. 1 Payment and Audit Procedures 8
9.2 Disputed Invoices 9
10. LIABILITY 9
10. 1 No Liability of FARECAL or Agent, Their Directors, Officers, Etc.; FARECAL
and Agent's, Directors, Officers, Employees, Not Individually Liable. 9
10.2 Extent of Exculpation; Enforcement of Rights in Equity 10
10.3 No Relief From Insurer's Obligations 10
2
065
10.4 No General Liability of FARECAL 10
10.5 No Warranty for Agent Services 10
11. ALTERNATIVE DISPUTE RESOLUTION 10
11.1 NonBinding Dispute Resolution 10
11.2 Role of FARECAL Board of Directors; Nonbinding Mediation Procedure 10
12. RELATIONSHIP OF THE PARTIES 10
12.1 Separate and Several Interests 10
13. UNCONTROLLABLE FORCES 11
13.1 Excuse of Performance by Reason of Uncontrollable Forces 11
14. BINDING OBLIGATIONS I 1
14.1 All Obligations Binding 11
15. GENERAL PROVISIONS GOVERNING AGREEEMENT 11
15.1 Waiver Not to Effect Subsequent Events 11
15.2 Headings Not Binding 11
16. INDEMNITY AND RELATED MATTERS 11
16.1 Indemnification of Agent 11
16.2 Separate Legal Capacities 12
17. GOVERNING LAW 12
18. TERM AND EXPIRATION 12
18.1 Effective Date 12
18.2 Termination 12
19. SEVERABILITY 12
20. REPRESENTATION AND NOTICES 13
21. AMENDMENTS 13
3
066
AGENCY AGREEMENT
1. PARTIES. This Agency Agreement, effective as of this _day of , 2010, by and
between the FINANCING AUTHORITY FOR RESOURCE EFFICIENCY OF
CALIFORNIA, a joint powers agency and a public entity organized under the laws of the
State of California, hereinafter referred to as "FARECa1," or "the Authority" created under
the provisions of the Act, and the CITY OF AZUSA acting by and through its LIGHT &
WATER DEPARTMENT a California municipal utility under California law hereinafter
referred to as the "City" or the "Agent." The City and FARECa1 are also sometimes
referred to herein, with respect to this Agreement, individually as the "Party" and together
as the "Parties".
2. RECITALS, CONSTRUCTION AND PRELIMINARY MATTERS. The Recitals set
forth herein and the facts which follow are incorporated into this Agreement by reference
for all purposes. This Agreement has been reviewed by both Parties and shall not be
interpreted with reference to the rules of construction providing for construction against a
Party responsible for drafting or creating a particular provision or section, but should instead
be interpreted in a manner which broadly carries forth the goals and objectives of the Parties
as expressed herein. References to "Sections," "Annexes," "Appendices," "Schedules" and
"Exhibits" shall be to Sections, Annexes, Appendices, Schedules and Exhibits, as the case
may be, of this Agreement unless otherwise specifically provided. Section headings in this
Agreement are included herein for convenience of reference only and shall not constitute a
part of this Agreement for any other purpose or be given any substantive effect. Any of the
terms defined herein may, unless the context otherwise requires, be used in the singular or
the plural, depending on the reference. The use herein of the word "include" or "including",
when following any general statement, term or matter, shall not be construed to limit such
statement, term or matter to the specific items or matters set forth immediately following
such word or to similar items or matters, whether or not non-limiting language (such as
"without limitation" or "but not limited to" or words of similar import) is used with
reference thereto, but rather shall be deemed to refer to all other items or matters that fall
within the broadest possible scope of such general statement, term or matter. All terms
capitalized and not otherwise defined herein shall have the meaning set forth in the Joint
Powers Agreement or Bylaws of FARECa1. This Agreement is made with reference to the
following facts among others:
2.1 FARECa1 was created pursuant to provisions contained in the Joint Exercise of
Powers Act found in Chapter 5 of Division 7 of Title 1 of the Government Code
of California, as amended from time to time (the "Act"), by its members, which
are municipalities, water districts,joint action agencies, municipal utility districts,
public utility districts, irrigation districts and an irrigation district that supply,
among other things, electrical energy and water, in the State of California, for the
purpose of jointly and cooperatively undertaking the planning, ,development
financing, purchase, lease construction, operation and maintenance of Resource
Efficiency Programs and Facilities.
067
50305946.1 4
2.2 The City is a California municipal utility which provides electric energy and
water to its citizens through its municipally-owned electric and water system.
The City is one of the parties to the FARECa1 Joint Powers Agreement.
2.3 FARECa1 was established, designed and brought to fruition in order to create a
viable joint powers authority with the objective of representing and carrying forth
the common goals, the common aspirations and the common objectives of any
public agency eligible for membership in the California Municipal Utilities
Association ("CMUA") and located in California.
2.4 Pursuant to the terms of the Act, and its Joint Power Agreement, FARECa1 has
any and all powers authorized by law to two or more of its Members relating to
the planning, development, undertaking, purchase, lease, acquisition,
construction, financing, disposition, use, operation, repair, replacement or
maintenance of facilities for the generation, production, transmission,
conservation, reuse, recycling, storage, treatment or distribution of electrical or
other energy or capacity, natural gas, water, waste water or recycled water, or
Resource Efficiency Programs and Facilities, or any combination thereof.
2.5 Over the course of the past several years members of FARECa1, including the
City, have untaken projects through FARECaI for which FARECaI has issued
Indebtedness. Under California Government Code Section 6505 and Section 4.5
of the FARECa1 Joint Powers Agreement, FARECa1 is required to have its
accounts and records audited by independent certified public accountants.
Auditors have advised FARECa1 that the audit should include financial records
relating to outstanding FARECa1 Indebtedness.nce its inception, FARECa1
administrative tasks, including the maintenance of FARECa1's books and records
and the administration and oversight of related audits, have been carried out
and/or administered by the staff of CMUA. CMUA staff has requested assistance
with respect to the maintenance of FARECa1 accounts and records and all related
auditing activities.
2.6 The City has offered to assist with respect to the maintenance of FARECaI's
accounts and records and related auditing activities provided it is made whole for
all of its related costs.
3. AGREEMENT. For and in consideration of the premises and the mutual covenants and
agreements hereinafter set forth, and in order to carry forth certain objectives of FARECa1
and to appoint as agent for FARECAL for the purposes set forth herein, the Parties agree as
follows.
4. DEFINITIONS. The terms set forth below, when initially capitalized, shall have the
respective meaning set forth below:
4.1 Agency Costs. The costs, as set forth in Section 8 hereof, of carrying out Agency
Work.
4.2 Agency Work. Agency shall be responsible for providing accounting and auditing
services for FARECa1 and such other activities denoted under Section 7 of this
5
068
Agreement. Such work may be performed in whole or in part, as determined by
Agent, by its own employees or by outside contractors.
4.3 Agent. The City of Azusa acting by and through its Light & Water Department,
which shall be responsible, in accordance with the terms of this Agreement, for
carrying out the Agency Work as Agent for and on behalf of FARECa1.
4.4 Agreement. This Agreement, as it may be amended, modified or supplemented
from time to time.
4.5 Effective Date. The date first set forth above.
4.6 Indebtedness: Indebtedness shall have the meaning as ascribed thereto in the
Joint Powers Agreement for FARECa1.
5. APPOINTMENT OF AGENT.
5.1 Appointment of Agent. In accordance with the terms and conditions of this
Agreement FARECaI hereby appoints, designates, authorizes and directs the City
to carry out, as agent for and on behalf of FARECa1, Agency Work in accordance
with the terms of this Agreement. The City hereby accepts such appointment,
designation, authorization and direction.
5.2 Agent's Performance of Agency Work in Accordance with Applicable Laws,
Rules and Regulations. In carrying forth its Agency Work pursuant to the terms
of this Agreement Agent shall, in all material respects, observe all applicable
laws, rules and regulations.
5.3 Other Agents. The Authority shall at all times have the right to appoint another
agent or agents to perform, apart from and concurrent with this Agreement.
5.4 Procurement. In carrying out its duties under this Agreement, the City shall
utilize the procedures, protocols and restrictions of the City of Palo Alto or the
City of Riverside (as determined by FARECa1's Board of Directors) which either
Palo Alto or Riverside use when exercising similar powers, including but not
limited to procurement and contracting powers.
5.5 Compliance with the Federal Tax Law Requirements. Notwithstanding anything
to the contrary in this Agreement, each of the Parties shall take such actions in the
administration and the performance of this Agreement as may be necessary, if
applicable, to comply with the Federal tax law requirements on the Indebtedness,
and each shall refrain from taking any action that would adversely affect
compliance with the Federal tax law requirements.
6. RIGHTS, DUTIES AND RESPONSIBILITIES OF FARECAL. FARECAL shall have
the following rights, duties and responsibilities under this Agreement:
6.1 FARECaI's Role. FARECa1 acting by and through its Board of Directors shall
have the following rights duties and responsibilities under this Agreement:
6
069
6.1.1 Review Agency Cost Estimates: Review, modify and approve the estimates
of Agency Costs submitted by the Agent pursuant to this Agreement.
6.1.2 Monitor Agency Work: Monitor the continuation and completion of
Agency Work.
6.1.3 Make Recommendations and/or Modifications Regarding Agency Work:
Make (i) recommendations to the Agent with respect to Agency Work
and/or(ii) modifications to Agency Work undertaken by Agent.
6.1.4 Provide Assistance: Provide such other assistance to the Agent in carrying
out Agency Work as the Board of Directors shall deem reasonable and
proper and as the Agent shall request.
6.1.5 Perform Other Functions and Duties: Perform such other functions and
duties as may be required of FARECa1 in connection with this Agreement.
7. ACTIVITIES TO BE PERFORMED BY AGENT.
7.1 Inform FARECa1. Promptly inform FARECa1 regarding significant factors which
may affect or have affected Agency Work.
7.2 Expend Funds for Agency Costs. Expend moneys for Agency Costs in
accordance with this Agreement; provided, however, in no event shall Agent
expend money or incur costs for Agency Costs that exceed the estimate of
Agency Costs previously approved by FARECa1.
7.3 Arrange Services for Agency Work; Administer Contracts; Agent's Employees.
Negotiate, arrange for, administer, perform and enforce all contracts necessary for
the performance and completion of Agency Work and furnish conformed copies
of such contracts or other related documentation to FARECa1. In performing
Agency Work, the Agent may use its own employees and equipment and facilities
owned or directly leased by the Agent without obtaining any consent or approval
of FARECa1.
7.4 Prepare and Submit Estimates of Agency Costs. Prepare and submit to FARECa1
for each fiscal year, the Agent's estimate of Agency Costs.
7.5 Keep Accounting Records of Expenditures; Audit of Accounting Records. Keep
and maintain records of moneys expended, obligations incurred, and credits
accrued; and maintain for auditing those accounting records prepared, or caused
to be prepared, by the Agent with respect to FARECa1's moneys and
Indebtedness; direct and oversee fiscal audits of FARECaI.
7.6 Furnish Additional Assistance and Information. In addition to the services set
forth in Section 7.5, furnish, upon request, to FARECaI any assistance requested
by FARECaI's Board of Directors and agreed to by the City.
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070
8. AGENCY COSTS.
8.1 Agency Costs. Agency Costs shall include the following:
8.1.1 All costs approved by the Agent of labor and services, performed by the
Agent or by others, in connection with this Agreement.
8.1.2 Payroll and other expenses of employees of the Agent while performing
work in connection with this Agreement, including applicable overhead
costs and labor loading charges, including but not limited to time-off
allowances, assignment pay, payroll taxes, workers' compensation
insurance, retirement and death benefits and other employee benefits.
8.1.3 Costs of the Agent, to the extent not provided for by insurance, of
discharging or paying any liability and loss, damage and expense, including
costs and expenses for attorneys' fees and other costs of defending, settling
or otherwise administering claims, liabilities or losses arising out of
workers' compensation or employer's liability claims or by reason of
property damage or injuries to or death of any person or persons or by
reason of claims of any and every character, or costs that should be paid or
provided to Agent to satisfy indemnification obligations under Section 16
of this Agreement or other costs that should be paid or provided to Agent to
satisfy indemnification obligations resulting from, arising out of or
connected with the performance of Agency Work, including negligent or
grossly negligent acts or omissions, but excluding willful misconduct of the
Agent, its City Council, or its respective officers or employees.
8.2 No Profit. The Agent shall not receive any profit under this Agreement, nor shall
the Agent be obligated to make any expenditure or incur any obligation regarding
Agency Work with respect to which it shall not be entitled to reimbursement
under this Agreement.
9. PAYMENT TO AGENT FOR AGENCY COSTS; AUDITS.
9.1 Payment and Audit Procedures. From time to time, and at such times (not more
than twice annually) as the Agent shall determine, it shall submit to FARECa1
requests and requisitions for payment of items of Agency Costs incurred or paid;
provided, however, such Agency Costs do not exceed the estimate of Agency
Costs previously approved by FARECa1 as provided in Section 6.1.1. FARECa1
agrees to raise funds sufficient to pay all Agency Costs through whatever means
authorized under the FARECa1 Joint Powers Agreement, including Section 4.4 of
the Joint Powers Agreement which provides that Members shall make such
contributions, payments and advances to the Authority as are approved from time
to time by the Board of Directors of FARECa1. FARECa1 shall pay or cause to be
paid the amount of each such request or requisition within 60 days after its receipt
thereof. At such reasonable times as shall be requested by FARECa1, the books
and cost records of the Agent relevant to Agency Costs shall be subject to audit
by or on behalf of FARECa1.
8
071.
9.2 Disputed Invoices. In case any portion of any invoice received by FARECaI from
Agent shall be in bona fide dispute, FARECa1 shall pay Agent the full amount of
such invoice and, upon determination of the correct amount, the difference
between such correct amount and such full amount, if any, including interest at
the rate received by Agent on any overpayment, will be credited to FARECa1 by
Agent after such determination; provided, however, that such interest shall not
accrue on any overpayment that is acknowledged by Agent and returned to
FARECa1 by the fifth calendar day following the receipt by Agent of the disputed
overpayment. In the event such invoice is in dispute, Agent will give
consideration to such dispute and will advise FARECa1 with regard to Agent's
position relative thereto within 30 days following receipt of written notification
by FARECa1 of such dispute.
10. LIABILITY.
10.1 No Liability of FARECa1 or Agent, Their Directors, Officers, Etc.; FARECa1 and
Agent's Directors, Officers, Employees, Not Individually Liable. Both Parties
agree that neither FARECaI nor the Agent, nor any of their past, present or future
directors, officers, employees, board members, agents, attorneys or advisors
(collectively, the "Released Parties") shall be liable to any other of the Released
Parties for any and all claims, demands, liabilities, obligations, losses, damages
(whether direct, indirect or consequential), penalties, actions, loss of profits,
judgments, orders, suits, costs, expenses (including attorneys' fees and expenses)
or disbursements of any kind or nature whatsoever in law, equity or otherwise
(including, without limitation, death, bodily injury or personal injury to any
person or damage or destruction to any property of the City, FARECaI or third
persons) suffered by any Released Party as a result of the action or inaction or
performance or non-performance by any of the Released Parties under this
Agreement (including negligent or grossly negligent acts or omissions and
excluding willful misconduct which, unless otherwise agreed by the Parties, is to
be determined and established by a court of competent jurisdiction in a final,
nonappealable order). Each Party shall release each of the other Released Parties
from any claim or liability that such Party may have cause to assert as a result of
any action or inaction or performance or non-performance by the Released Parties
under this Agreement (including negligent or grossly negligent acts or omissions
and excluding willful misconduct which, unless otherwise agreed by the Parties,
is to be determined and established by a court of competent jurisdiction in a final,
nonappealable order). Notwithstanding the foregoing, no such action or inaction
or performance or non-performance by any of the Released Parties shall relieve
either Party from its respective obligations under this Agreement, including either
Party's obligation to make payments required under this Agreement. The
provisions of this Section 10.1 shall not be construed so as to relieve the Agent
from any obligation under this Agreement or any agreement related to FARECa1
Indebtedness. It is also hereby recognized and agreed that no member of the
FARECaI Board of Directors, the Agent nor their officers, employees, board
members, agents, attorneys or advisors, or member of FARECa1 in its capacity as
a member of FARECa1, shall be individually liable in respect of any undertakings
by any of the Released Parties under this Agreement or any agreement related to
FARECa1 Indebtedness.
9
072
10.2 Extent of Exculpation; Enforcement of Rights in Equity. The exculpation
provision set forth in Section 10.1 hereof shall apply to all types of claims or
actions including, but not limited to, claims or actions based on contract or tort.
Notwithstanding the foregoing, either Party may protect and enforce its rights
under this Agreement by a suit or suits in equity for specific performance of any
obligation or duty of the other Party and the Agent may enforce by any legal
means its right to payment for Agency Costs in accordance with the terms of this
Agreement.
10.3 No Relief From Insurer's Obligations. The provisions of Section 10.1 shall not be
construed so as to relieve any insurer of its obligation to pay any insurance
claims.
10.4 No General Liability of FARECa1. The undertakings by FARECa1 under this
Agreement shall never constitute a debt or indebtedness of FARECa1 within the
meaning of any provision or limitation of the constitution or statutes of the State
of California. Any provision of this Agreement to the contrary notwithstanding,
the obligation of FARECa1 under this Agreement to make or cause to be made
payments shall be limited to those payments permitted by and monies available
under a FARECAI indenture or any agreement related to FARECa1 Indebtedness
or as provided for in this Agreement.
10.5 No Warranty for Agent Services. All services provided by Agent are provided on
an "as is" basis. Agent disclaims all warranties, express or implied, statutory or
otherwise, including, without limitation, any implied warranties of
merchantability or fitness for a particular purpose.
11. ALTERNATIVE DISPUTE RESOLUTION.
11.1 Nonbinding Dispute Resolution. If any dispute arises out of or relates to this
Agreement, or the asserted breach thereof, the Parties agree that the Parties shall
first employ the non binding mediation process which is set forth in this Section
11 before initiating any other type of legal action.
11.2 Role of FARECa1 Board of Directors; Nonbinding Mediation Procedure. If a
dispute arises between the Parties under this Agreement, the Parties may submit
the dispute to the FARECa1 Board of Directors. If the Board of Directors is
unable to resolve the dispute, the Parties may then submit the dispute to non
binding mediation.
12. RELATIONSHIP OF THE PARTIES.
12.1 Separate and Several Interests. The covenants, obligations and liabilities of the
Parties are intended to be several and not joint or collective and nothing herein
contained shall ever be construed to create an association, joint venture, trust,
partnership or other legal entity, or to impose a trust or partnership covenant,
obligation or liability on or with regard to either or both of the Parties. Each Party
shall be individually responsible for its own covenants, obligations and liabilities
under this Agreement. Neither Party shall be under the control of or shall be
10
073
deemed to control any other Party. Neither Party shall be the agent of or have a
right or power to bind the other Party without its express written consent, except
as expressly provided in this Agreement.
13. UNCONTROLLABLE FORCES.
13.1 Excuse of Performance by Reason of Uncontrollable Forces. Other than with
respect to the obligation of a Party to make payments as provided in this
Agreement, neither Party shall be considered to be in default in the performance
of any of its obligations under this Agreement when a failure of performance shall
be due to an uncontrollable force. The term "uncontrollable force" shall be any
cause beyond the control of the Party affected, including but not limited to failure
of or threat of failure of facilities, flood, earthquake, tornado, storm, fire,
lightning, epidemic, war, terrorism, riot, civil disturbance or disobedience, labor
dispute, labor or material shortage, sabotage, restraint by court order or public
authority, and action or non-action by, or inability to obtain the necessary
authorizations or approvals from, any governmental agency or authority, which by
exercise of due diligence such Party could not reasonably have been expected to
avoid and which by exercise of due diligence it shall be unable to overcome.
Nothing contained herein shall be construed so as to require a Party to settle any
strike or labor dispute in which it may be involved. In the event a Party is
rendered unable to fulfill any of its obligations under this Agreement by reason of
an uncontrollable force, such Party shall give prompt written notice of such fact to
the other Party and shall exercise due diligence to remove such inability with all
reasonable dispatch. In such event, the Parties shall diligently and expeditiously
determine how they may equitably proceed to carry out the objectives of this
Agreement.
14. BINDING OBLIGATIONS.
14.1 All Obligations Binding. All of the obligations set forth in this Agreement shall
bind the Parties and their successors and assigns.
15. GENERAL PROVISIONS GOVERNING AGREEMENT.
15.1 Waiver Not to Effect Subsequent Events. Any waiver at any time by a Party of its
rights with respect to a default or any other matter arising in connection with this
Agreement shall not be deemed a waiver with respect to any subsequent default or
matter.
15.2 Headings Not Binding. The headings and captions in this Agreement are for
convenience only and in no way define, limit or describe the scope or intent of
any provisions or sections of this Agreement
16. INDEMNITY AND RELATED MATTERS.
16.1 Indemnification of Agent. In its capacity as Agent under this Agreement, Agent
shall be entitled to indemnification from FARECaI as set forth herein. FARECa1
shall, to the extent permitted by law, indemnify and hold harmless Agent, its City
Council members, officers, employees, agents, attorneys and advisors, past,
11
074
present or future when acting for Agent (collectively, "Agent Indemnitees") from
and against any and all claims, demands, liabilities, obligations, losses, damages
(whether direct, indirect or consequential), penalties, actions, loss of profits,
judgments, orders, suits, costs, expenses (including attorneys' fees and expenses)
or disbursements of any kind or nature whatsoever in law, equity or otherwise
(including, without limitation, death, bodily injury or personal injury to any
person or damage or destruction to any property of the City, FARECa1 or third
persons) (collectively, "Losses") arising by reason of any actions, inactions, errors
or omissions incident to the performance of this Agreement (including negligent
or grossly negligent acts or omissions and excluding willful misconduct which,
unless otherwise agreed by the Parties, is to be determined and established by a
court of competent jurisdiction in a final, nonappealable order) on the part of
Agent Indemnitees. At Agent's option, FARECa1 shall defend Agent Indemnitees
from and against any and all Losses. If FARECa1, with Agent's consent, defends
any Agent Indemnitee, Agent shall approve the selection of counsel, and Agent
shall further approve any settlement or disposition, such approval not to be
unreasonably withheld
16.2 Separate Legal Capacities. The Parties acknowledge that the City, as Agent under
and a Party to this Agreement, acts in a legal capacity that is" separate from its
capacity as a member of FARECa1 or a participant in any FARECa1 Indebtedness.
Accordingly, for purposes of this Agreement, the rights, entitlements, obligations
and liabilities of the City, as Agent and a Party to this Agreement, shall not apply
to or otherwise be affected by, and shall be legally separate from the rights,
entitlements, obligations, and liabilities of the City as a participant in any
FAREC al Indebtedness.
17. GOVERNING LAW. This Agreement shall be governed by, interpreted and enforced in
accordance with the laws of the State of California, without regard to conflict of law
principles.
18. TERM AND EXPIRATION.
18.1 Effective Date. This Agreement shall become effective and in full force and
effect on the date first set forth above (the "Effective Date").
18.2 Termination. This Agreement shall continue in force and effect from the
Effective Date until terminated by either Party, for any reason, upon not less than
sixty (60) days prior written notice to the other Party. Payment obligations of the
Parties hereunder shall survive any termination of the Agreement until satisfied.
Upon termination of this Agreement, Agent shall deliver FARECa1's books and
accounts maintained by the Agent to CMUA or such other entity as directed by
FARECa1.
19. SEVERABILITY. In case any one or more of the provisions of this Agreement shall for
any reason be held to be illegal or invalid by a court of competent jurisdiction, it is the
intention of each of the Parties hereto that such illegality or invalidity shall not affect any
other provision hereof, but this Agreement shall be construed and enforced as if such illegal
or invalid provision had not been contained herein unless a court holds that the provisions
12
075
are not separable from all other provisions of this Agreement.
20. REPRESENTATION AND NOTICES. Any notice, demand or request provided for in
this Agreement shall be deemed properly served, given or made if delivered in person or
sent by registered or certified mail, postage prepaid, to the persons specified below:
Financing Authority for Resource Efficiency of California
do Executive Director of CMUA
915 L Street, Suite 1460
Sacramento, California 95814
City of Azusa, Light and Water Department
Director of Utilities
729 North Azusa Avenue, P.O. Box 9500
Azusa, California 91702-9500
21. AMENDMENTS. The Parties acknowledge and agree that any amendment to this
agreement shall be in writing and duly executed by the Parties.
IN WITNESS WHEREOF, the parties hereto have duly caused this Agreement to be
executed on their respective behalves by their duly authorized representatives.
FINANCING AUTHORITY FOR RESOURCE
EFFICIENCY OF CALIFORNIA
Dated: By:
George F. Morrow
President
CITY OF AZUSA acting by and through its LIGHT
AND WATER DEPARTMENT
Dated: By:
Joseph R. Rocha
Mayor
13
076
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INFORMATIONAL ITEM
TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY
BOARD
FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES
DATE: NOVEMBER 22, 2010
SUBJECT: ELECTRIC VEHICLE OPPORTUNITIES AND CHALLENGES FOR SMALL
MUNICIPAL ELECTRIC UTILITY—AZUSA LIGHT & WATER
About hundred years ago, the electric propulsion vehicle was in its infancy. At the same time
period, there were other car companies which were engaged in the manufacture of internal
combustion engines used for vehicle propulsion. For many years, fossil fuel fired engines were
the preferred means to propel a vehicle. Today, due to diminishing sources of fossil fuel and the
consequential impacts of vehicle emissions to the environment, the electric propulsion vehicle is
making a comeback. Government regulatory agencies see electric vehicles (EV) as essential in
reducing carbon-dioxide (CO2) emissions and thereby reduce pollution in cities.
In the coming months, the world's major car manufacturers will introduce new and modern EV
in the market. Contained inside these EV are batteries which are used as energy source to drive
the electric motors. When using an EV, instead of fueling with conventional gasoline or other
fossil fuel, EV owners/drivers will need to charge their EV before or after it runs out of"juice".
Although the demand for EV could be predicted via marketing studies, there is still uncertainty
on the widespread use of EV at this stage, including the fact that no one has yet to predict with
precision as to how often or when consumers will charge and use EV. Because of this
uncertainty, EV use will pose some challenges and opportunities for electricity service providers.
Consequently, staff is looking into and keeping abreast of potential impacts EV may pose upon
Azusa Light & Water. The purpose of this memo is to inform the Utility Board that with the
introduction of EV, the following points will be potential areas of concern:
• Increased electricity demand in existing residential homes or businesses
• Potential upgrades of existing electric facilities serving the premises of EV owners when
077
Electric Vehicle—Challenges & Opportunities
November 22,2010
Page 2
multiple EV chargers are used concurrently within an area
• Utility Rules & Regulations pertaining to sale of electricity solely used for EV charging
• Advanced metering and accounting of EV charging consumption
• Integration of EV in the overall development of smarter electric distribution system
• Potential economic development for cities that embrace EV
Staff anticipates by next year, that new polices and utility programs to address these concerns
will be presented to the Utility Board for their consideration and subsequent approval. New
policies and/or utility programs will address the anticipated EV impacts and thereby bring Azusa
Light & Water up to speed in dealing with new EV owners and customers.
Prepared by:
F. Langit, Assistant Director—Electric Operations.
078
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AZUSA
IGdT R
'WATER
INFORMATIONAL ITEM
TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY
BOARD
FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES
/�
DATE: NOVEMBER 22, 2010
SUBJECT: FIRST QUARTER BUDGET REPORT FOR WATER AND ELECTRIC FUNDS
FOR FISCAL YEAR 2010-11
Attached reports include unaudited budget information regarding the water and electric funds for
first quarter of FY 2010-11.
In general, due to budget deficits in both the water and electric funds, management staff have
been very conservative with respect to spending budgeted capital improvements funds so far this
fiscal year.
Conservative spending combined with previously approved rate adjustments for both water and
electric utility services have resulted in both the electric and water funds having positive net
revenue for the first quarter of this fiscal year.
However, significant capital projects are on hold by the water utility, including main line
replacements and a reservoir replacement project. On the electric side, the San Juan power plant
is having a forced outage, November 1-28, and replacement power is expected to cost about
$600,000.
Hence, it is too early in the fiscal year to draw many conclusions from attached information,
however, the general trends are positive, with both funds having net positive revenue, meeting
reserve requirements, and meeting debt-coverage requirements so far this fiscal year.
Some sales and billing information is provided on the next page for the water and electric
utilities through the first quarter of FY since FY 2004-05.
079
Quarterly Financial Report
September 27, 2010
Page 2
Below table shows sales and billing trend for electric utility since FY 04-05 through first quarter
of fiscal year:
1st Quarter Electric Sales/Billings
FY kWh Sales Billings
04-05 71,964,573 7,926,646
05-06 69,355,197 7,739,171
06-07 77,315,637 9,607,056
07-08 74,574,610 8,636,012
08-09 74,709,048 9,921,295
09-10 71,339,048 8,787,362
10-11 66,556,732 9,579,024
Below table shows sales and billing trend for water utility since FY 04-05 through first quarter of
fiscal year:
1st Quarter Water Sales/Billings
FY CCF Sales Billings
04-05 2,982,785 4,638,801
05-06 2,911,324 4,242,006
06-07 3,136,153 4,781,594
07-08 2,875,872 4,659,711
08-09 2,498,047 4,073,146
09-10 2,490,393 4,622,114
10-11 2,428,273 5,111,232
Prepared by:
Cary Kalscheuer, Assistant to the Director of Utilities
Liza Cawte, Sr. Administrative Technician
AEI
Electric-1ST Qtr.pdf Water-1ST Qtr.pdf
080
Electric Utility Quarterly Budget Report
1st Quarter Ended Sept 30,2010
(UNAUDITED)
1st Qtr Ended
Consumption and Reserve Info Prior FY End 9/30/10 Percent
Consumption-kWh: 253,116,501 66,556,732 26.29%
Cash/Reserve Prior Fiscal Year End") $11,101,181 $11,672,335 105%
FY 2009-2010 Budget Information Budget Actual Thru Percent of
10-10 9/30/10 Budget
Revenue
Retail Billing Amounts(2) $31,515,900 $9,579,024 30%
Resale Revenue 6,364,025 1,014,650 16%
Other Miscellaneous Revenue 303,300 99,624 33%
Interest Income 245,715 135,808 55%
Total Revenues $38,428,940 $10,829,105 28%
Expenses
Purchased Power(3) $25,564,120 $6,878,679 27%
Transmission/Dispatching 3,942,015 820,518 21%
Operations and Maintenance 3,302,795 638,904 19%
Administrative and General(4) 2,259,810 574,563 25%
Franchise and In-Lieu-Tax 3,456,260 974,705 28%
Subtotal Expenses $38,525,000 $9,887,369 26%
Capital Expenditures/Debt Service
Long Term Debt Services) $948,615 $237,154 25%
Capital Outlays and Projects(6) 2,082,749 133,428 6%
Total Expenditures $41,556,364 $10,257,951 25%
Adjustments
Transfers Out(7) 9,450 0 0%
Total Expenditures and Transfers Out $41,565,814 $10,257,951 25%
Change in Cash/Reserve ($3,136,874) $571,154 5%
Debt Coverage Ratio(8) 3.54 8.08
(1)Source:4th Quarter Report. Reserve Policy is$12.6 million.
(2)Actuals represent amounts billed based on Customer Information System report thru Sept 30,2010.
(3)Source:Power Resources Division.
(4)Consumer Service Allocation and Uncollectible Accounts budget multipled by 25%.
(5)Based on annual debt service payments for Series B and C,2003 Certificates of Participation.
(6)Capital Outlay Accts and Capital Improvement Project budget figures.
(7)Interest Income is transferred after fiscal year end if there is positive net income.
(8)Total Revenue less Cost for Purch'd Pwr,Trans,O&M,and A&G,divided by debt service. Minimum
debt coverage requirement is 1.10 per bond financing agreements. This is preliminary d/c ratio and it may
vary with Disclosure Report prepared after the audited financial reports are available,around December
2011.
081
Water Utility Quarterly Budget Report
First Quarter Ended Sept 30, 2010
(UNAUDITED)
Consumption and Reserve Info Prior FY End 1st Qtr Ended Percent
Consumption-CCF: 7,853,732 2,428,273 31%
Cash and Investments:w $ 25,077,890 $ 26,231,926 105%
Revenues
Retail Billing Amounts(2) $17,521,365 $ 5,111,232 29%
Other Revenues 515,000 146,296 28%
Interest Income 500,000 81 0%
Total Revenues $ 18,536,365 $ 5,257,609 28%
Expenses
Production $3,203,405 $663,871 21%
Purchased Water(3) 3,212,415 421,993 13%
Transmission and Distribution 2,505,270 611,349 24%
Customer Accounting and Sales(4) 4,062,145 1,015,536 25%
Administrative and Engineering 983,105 132,381 13%
Franchise Fees 390,665 105,528 27%
Subtotal Expenses $ 14,357,005 $ 2,950,657 21%
Capital Expenditures/Debt Service:
Debt Service Payments(5) $4,520,170 $ 1,130,043 25%
Capital Improvement Budget(6) 2,140,000 46,382 2%
Capital Projects Funded by Bond (23,508) (23,508) 100%
Total Expenses (Less Bond Funding) $ 20,993,667 $ 4,103,574 20%
Adjustments
Transfers Out" $0 $0 0%
Total Expenditures and Transfers Out $ 20,993,667 $ 4,103,574 20%
Net Change in Cash(Negative) $ (2,457,302) $ 1,154,036 5%
Debt Coverage Ratio191 1.01 2.13
Notes:
(1)Source:4th Quarter Report for FY 09-10(Unaudited). Reserve Policy is$25 million.
(2)Based on Customer Information System Billing Amounts through September 30,2010.
(3)Includes water right lease payment to City of about$1.3 million.
(4)Customer Service Allocation to Water Fund-less misc offsetting revenues recorded in fund 31.
(5)Principal and Interest on 2003 COP and 2006 Revenue Bonds thru 1st quarter of fiscal year.
(6)Approved appropriations for multi-year projects,some of which are carryovers from prior year.
(7)Half of Interest Income may be transferred by policy if there is positive net income. As of 9/30/2010,no
transfers have been made.
(8)Total Revenues less Production,Purch'd Wtr,T&D,Cust Acctg,&A&G divided by Debt Svc Pymnts.
Minimum debt coverage requirement is 1.25 per bond financing agreements.
082
Utility Board Meeting
141117
4wisit,
November 22, 2010
Chair Robert Gonzales
Z t
Consent Agenda
• October 25, 2010 Minutes
• Azusa Substation Circuit Breaker Maintenance
• Aerial Service Truck Purchase
• T-Mobile Site Lease Agreement
1
A7U5A
Net Generator
Payment Schedule
*(tr..11
Azusa Utility Board
November 22, 2010
1
Background
• Presently, electric utilities are not required to
pay for annual excess or "net" solar energy
generated by customers.
• AB 510 (signed in February 2010) requires
utilities to adopt a net solar energy buy-back
rate by January 1 , 2011
® 3
Proposed Buy-Back Rate
• Staff is proposing a "net" solar energy buy-back rate
of 9.041 cents per kWh for FY11
• Rate equals AL&W's average power supply projection
(budget) for FY11
• Rate applies only if customer generates more than
they consume over a 12 month period
• Rate would be administratively recalculated based on
future fiscal year budgets
/NIL
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4 7 .
2
Recommendation
• It is recommended that the Utility Board:
— Approve resolution adopting NGP Schedule
which provides for a Net Generator buy-back
rate of 9.041 cents/kWh for FY11
— Authorize administrative update of this rate
on July 1 of subsequent fiscal years based on
that year's approved power supply budget
- _ow
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Update of SBI Solar
Partnership Program
Azusa Utility Board
November 22, 2010
_ AZL A
3
Background
• In 2006, Senate Bill 1 was adopted to make
available up to $3 billion in solar rebates over ten
years to promote distributed solar in California.
• Azusa's share of the state rebate goal is -$3 million
or about $300K per year.
• In June 2006, the Utility Board approved
implementation of a solar rebate program in
compliance with Senate Bill 1 .
`� rw
7
.g7_ USA
A 1.1 Sa 0 Date
• Since program inception, Azusa has paid $330K
in rebates for 83 KW of production.
• Current rebate reservations total $403K for about
125 KW of solar power.
• Mtn4 8 AZtJSA
4
Solar Rebates Levels
2007
$2.80 $1.20 $4.00
2008 $2.80 $1.20 $4.00
2009 $2.80 $1.20 $4.00
2010 $2.42 $0.58 $3.00
2011
(proposed) $2.25 $0.50 $2.75
9
Other Program Updates
• Program Materials updated to include the following
key changes:
— Clarification of customer Net Metering requirements
— Incorporation of Net Solar Buy-Back Rate
— 7% reduction of program rebate amount
— 8 cent reduction in Renewable Energy Credit premium
tilt
N
10
AZUSA
5
Recommendation
• That the Utility Board approve the updated Solar
Partnership Program which includes a 7% annual
reduction in solar rebate levels and 8 cent reduction
in REC premium.
11
Advanced Metering and
"Smarter" Grid Planning
Azusa Utility Board
November 22, 2010
6
Background
• In 2005,Azusa commissioned a study to develop
appropriate meter strategy
• Based on study,utility began installing AMR meters
• AMR meters may be read remotely by handheld unit,by
vehicle drive-by or by stationary collectors
• Today,they are read by handheld unit only
• Approximately 25%of Azusa electric meters are AMR
capable today
13 7l'F=�
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
14
7
AAE and Smart Grid
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Smart Grid
Title XIII: Smart Grid
Section 1301 establishes a federal policy to modernize the electric utility
transmission and distribution system to maintain reliability and infrastructure
protection, The term"Smart Grid”refers to a distribution system that allows for flow
of information from a customer's meter in two directions: both inside the house to
thermostats, appliances, and other devices, and from the house back to the utility.'
Smart Grid is defined to include a variety of operational and energy measures —
including smart meters. smart appliances. renewable energy resources. and energy
efficiency resources. Section 1302 calls for DOE to report to Congress on the
deployment of Smart Grid technologies and any barriers to deployment.
,11
16 AZUSA
1 Or A Y:P'tF
8
AMI Uses
Enhanced customer service
Tamper detection
P w rDualitymortaring.
.
Outage.r 9 or
long lama sting jgoommoso
Asset tngrnt including transformer sizing iiiiminum
Reduce fine loses MEM.
Premise device-,gad control irrerfaoe oreapabi'ity
Rernotey ehanpt m?terin paramotbrs rrl
P,ioe responsive DR joiggmi
I1Yrtaoe with water or Das meters!.
arising evert notficatoncatabiliq F
0°: t@!1 23!0 50% 93% 7% 60%
*fes Entity Uses Capability]
17 AZUSA
tI` iegy
• As noted in last Utility Board meeting, the
Utility plans to revisit & update its Meter
Infrastructure Plan in light of industry changes
• Staff believes it is prudent to obtain outside
expertise for this complex activity
18
9
Scope of Work
• Evaluate/propose advanced metering devices
• Evaluate economical/prudent 2-way communication
approach
• Evaluate data management systems
• Study impact on existing CIS (billing system)
• Propose AMI implementation plan
• Develop plan for advanced distribution system
management
• Evaluate possible funding sources for Smart Grid
19
Recommendation
• That the Utility Board:
— approve the proposed RFP Scope of Work
to analyze and develop an AMI and Smart
Grid Plan for the utility
— Authorize staff to issue the RFP
r. •
1
we t, 20
AZUSA
10
FARECai
Agency Agreement
Azusa Utility Board
November 22,2010
Background
• FARECaI — Financing Agency for
Resource Efficiency in California
• Formed in 1993. Besides Azusa, 15
other members
• Joint action agency under California law
• Authority to issue debt for utility projects
22
11
FARECaI Debt
• Presently, Azusa, Colton and Trinity Public
Utilities District have outstanding FARECaI
indebtedness
• Azusa is largest debt holder.
• Colton and Trinity are close to paying off or
refunding their FARECaI debt obligations
23
CMUA Request
• California Municipal Utilities Association is the
administrator and Treasurer for FARECaI
• CMUA has requested Azusa's assistance in
providing and overseeing auditing and
accounting of FARECaI
• Services to be provided pursuant to Agency
Agreement
r4:771
24 Azli `A
12
Proposed
Agency Agreement
• Agency Agreement is an "umbrella type" agreement
between FARECaI and Azusa
• Under AA, Azusa would provide auditing, accounting
and associated record-keeping services to FARECaI
• Azusa would be reimbursed for all costs (including
labor overheads) for services provided, although its
share of costs proportional to its share of FARECaI
debt
611.1
Ai25
Approach
• Azusa would contract for auditing and
accounting services with qualified CPA
• Staff would issue RFP for these services
26 A7VV-
13
Recommendation
• That the Utility Board approve:
— signing of FARECaI Agency Agreement by
Mayor
— issuance of RFP for FARECaI auditing,
accounting and associated record-keeping
services
_.. 27 All' .A
Electric vehicles
are Coming ! !
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Azusa Utility Board
November 22, 2010
14
EV Opportunities &
Challenges
• Reduction of CO2 emissions-utility credit?
• Increase electricity sales-off peak?
• Smart Grid Impacts
• Energy Storage opportunities from EV battery
• Possible need for time-of-use rates or other rate
impacts
• Separate circuit and metering of EV?
• Charging scenarios and corresponding system impacts
• Who pays for system upgrades?
• Community charging-who,what,where,cost?
��
29 ^/,.',^
EV Adoption
cirir -Ej-fiZI t_ ti7
iip
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Electric System Impacts
• Pad Mount '
Transformers -
• Overhead
Transformers
• Electric Panel and
Service Lines
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Some EV's
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16
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inside an EV
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33 AZUSA
EV ChargIng
Charging Types Level 1 Level 2 DC Fast
Charge
Voltage 120 VAC, 240 VAC; Up to 600
single phase sirgle phase VDC
Electric Load 2 K''V E KW 150 KW
Charging Time 12+ hours 4+ hours Minutes
Industry Standard Yes Yes No. Al lees
Exists? 1 year away.
34 A 7. t: A
17
How to Charge EV
liow to 0• Power reed r
44444tkilia
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iltio
1, t ;i_ 1 u - sF .,`„,k-'''` r..
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EV and Charging Unit
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36 AZUSA
18
EV Charging
1111
•
44100
37 AZUSA
•
Level I Home Charging (120V)
4),
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38 AZL .
19
Level 2 Home Charging (240V)
i
al
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39
Level 3 Charging (480V)
4 _
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20
Readiness Activities
• Utility Board,employees customer education
efforts
• Utility Rules&Policies Changes
• Marketing&promotional materials via print
and web
• Technical enhancements including possible
service and meter upgrades
• Industry monitoring and joint efforts
µ
41 n,7 us a
What's Next
• Staff to continue work to develop EV charging policies
• Return to Utility Board early in 2011 with recommendations
• Issues include:
— whether to separately meter
— whether to establish TOU rate to encourage off peak
charging
— AL&W's role,if any,in installing home charging equipment
— Who pays for external electric system improvements if any
— Promotion/funding of community charging stations
42 P,7U5T,
21
Questions/Comments
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1
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43
1st Quarter
Financial Reports
moi .
Azusa Utility Board
November 22, 2010
Alt tiA
22
Background
• Staff computes quarterly financial
snapshots for both water and electric
utilities
• Based on best available information at
time of report
sF
45 AZI.JSA
1st Quarter Electric Sales
FY kWh Sales Billings
04-05 71,964,573 7,926,646
05-06 69,355,197 7,739,171
06-07 77,315,637 9,607,056
07-08 74,574,610 8,636,012
08-09 74,709,048 9,921,295
09-10 71,339,048 8,787,362
10-11 66,556,732 9,579,024
46 AZLSA
23
Electric Summary
• 1St Quarter Statistics:
— Sales at 26% of budget
— Revenues at 28% of budget
— Operating Expenses at 26% of budget
— Capital Outlays at 6% of budget
— Net "income" +$571 K (vs -$3.1 M FY budget)
— Debt Coverage of 8.08 (1 .10 is min.)
— Cash of $11 .7M ($12.6M min. target)
• Conclusion — modest progress to
fir...,..
47 AZUSA
rosmmon end Rosen,roto 1'nor f t I nal 1>t 555 boded
anPon eni
43010
onsumption-kWh: 253,116,501 66556,732 2629%
ash/Reserve Prior Fiscal Year EM" 511,101,181 511,672,335 105%
l's 7001-20108odg,t InformationUudgrt 5,mat Ihni Pw.rnt o!
/4-IL 9r10 in Ruda.»
140.11110
Billing Amountsn' 531,515 900 59,579,024 30%
Electric °e Re mur 6,361,025 1,014,650 16%
us 50,l auouc Revenue 303,300 99,624 33%
I serest biome 2245.715 135,605 55%
Total Revenues 536,425,940 $10,1329,105 28%
•Mussed Powers' 525564.1^5 56,878,679 27%
rasssmtssion'Dispetching 3,942.015 8'.'0,518 21%
s,rration and Maintenance 3,302795 638,914 19%
sbrtinistrativa and General. 2,259,810 574,563 25%
ran.hise and in-Lieu-Try 3,456,260 974.705 25%
Subtotal Expenses 538,5+5,000 59,867,369 26%
apital Expenditures/Debt Service
ong Term Debt Service' $948,615 5237,154 25%
pital Outlays and Projects•' 2082,749 133,431 6%
Total Expenditures 541556,364 510,257.951 25%
Adjustments
run6ers Out" 9,450 0 0%
Total Expenditures and Transfers Out 511,565,814 510 ,951 25%
Change in Cashiteserve (53.136,674) =I 5%
Debt Coverage Ratio" 354
48 A
24
1st Quarter Water Sales
FY CCF Sales Billings
04-05 2,982,785 4,638,801
05-06 2,911,324 4,242,006
06-07 3,136,153 4,781,594
07-08 2,875,872 4,659,711
08-09 2,498,047 4,073,146
09-10 2,490,393 4,622,114
10-11 2,428,273 5,111,232
49
Water Summary
• 1st Quarter Statistics:
— Sales at 31%of budget
— Revenues at 28%of budget
— Operating Expenses at 21%of budget
—Capital Outlays at 2%of budget
— Net"income"+$1.1M (vs-$2.4M FY budget)
— Debt Coverage of 2.13 (1.25 min.)
— Cash of$26.2M ($25M min.target)
• Conclusion—all is well
50
25
Consumption and Reserve Info him Is Ind 1st Qtr I ruled Percent
Consumption•CCF: 7,853,732 2,428,273 31°•
Cash and Investntents:o' 5 25,077,890 S 26,231,926 105!•
Il'2009-2010 Budget InformationRudgr! Actual 71tn� Penrnt of
10-11 1st OI: Budget
Revenues
Retail Billing Amounts c‘ $17,521365 $ 5,111,232
a ter Revenues 515,000 146,296 28
WaterI serest Income 500,000 81 t'
Total Revenues $ 18,536,365 5 5,257,609
Expenses
Production $3203,405 $663,871 21
Putrhased Water°i 3,212,415 421,993 1
ransmission and Distribution 2,505,270 611,349 24 -
ustorner Accounting and Sales ts' 4,062,145 1,015,536 25
Administrative and Engineering 983,105 132,381 1 ,
ranchise Fees 390,665 105,528 i'
I Subtotal Expenses S 2 950.Cf7 _1
Capital Expenditures I Debt Sen-ire:
IP-1st Semite Payments is 54,520,170 $ 1,130,043 25
apital Improvement Budget'' 2.140,000 46,382 24
spited Projects Funded Ity Bond (23,508) (23,508) 1(0°•
Total Expenses(Less Bond Funding) S 20,993,667 $ 4,103,574 20"
Adjustments
rangers Out'1 $0 50 0°•
Total Lxpenditures and Transfers Out $ 20,993,667 5 4,103,574 20
i
Net Change in Cash(Negative) $ (2,457,302) 1,154,036 5°
Debt Coverage Ratio" 1.01 .13
ri`
51
AZUSA.
-t - F ,s'Ec
Comments/Questions
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52 AZUSA
26
CRC River Walk and
Compost Workshop Report
Azusa Utility Board
November 22, 2010
AZ (
Background
• On January 25, 2010, the Utility Board
approved a request to fund 2 CRC
programs
• CRC — California Resource Connections
54
ALL'
27
River Walk & Litter Clean-up
• April 17, 2010
• Clean-up of portion of San Gabriel River
• Total event cost was $31 ,912
• AL&W share was $7,400
• Attendance 85 people. Ages 3 to 65.
• 500 pounds trash collected
-w
/,;!1 55 7
Backyard Composting Workshop
• April 10, 2010
• North Recreation Center
• 77 attendees (including 15 volunteers)
• Total event cost was $17,925
• AL&W share was $7,425
• Water conservation and composting
education provided
• 55 composting bins distributed e4
i
/% ' 56
2g
Comments/Questions
r •r i . rl p�lC( .•11 JJ
57
29
Permie3
!1LUSA
_CHT a 'k id EE
INFORMATIONAL ITEM
TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY
BOARD
FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES
DATE: NOVEMBER 22, 2010
SUBJECT: CALIFORNIA RESOURCE CONNECTIONS RIVER WALK AND COMPOST
WORKSHOP PROGRAM REPORTS
On January 25, 2010, the Utility Board approved a request by California Resource Connections
(CRC) to help fund two environmental programs in Azusa: (1) a River Walk and Litter Clean-up
event in amount of $7,400; and (2) Smart Gardening and Compost Workshop in amount of
$7,425. The Compost Workshop was conducted on April 10, 2010, and the River Walk event
was held on April 17, 2010.
CRC is required to provide the City with a follow up report pursuant to the City's funding
support for the two events, and a report was submitted by CRC in October on the two programs
and is attached for your review and any comments you might have. Staff is generally pleased
with CRC's initiative to propose and conduct such programs in Azusa and encourages Board
Members to read the attached reports for details about the respective programs.
Prepared by:
Cary Kalscheuer, Assistant to the Director of Utilities
Attachment
2010 CRC Program
Rpt.pdf
083
CALIFORNIA RESOURCE CONNECTIONS, INC .
1201 N. Azusa Avenue • Azusa, CA 91702 • 626.969.2491 • www.watershedconnections.ory
RESEARCH • EDUCATION • ACTION • LAND
To: Azusa Utility Board / Azusa City Council
From: Suzanne Avila, Program Director
California Resource Connections, Inc.
Date: October 27, 2010
Re: Final Report for Backyard Composting Workshop (4/10/10) and
San Gabriel River Litter Clean-up Event (4/10/10)
California Resource Connections, Inc. (CRC), the Azusa-based non-profit organization
with a mission to "connect people to land", is happy to submit the attached narratives
and financial reports representing the final accounting for the 2 community
environmental education events funded this year (2010) by Azusa Light and Water/City
of Azusa. Specifically, these events were a Backyard Composting/Smart Gardening
Workshop held April 10, 2010 at the North Recreation Center at Memorial Park; and a
San Gabriel River Litter Clean-up event held April 17 2010 along the river bike trail as
part of the City of Azusa's April 2010 "Clean, Green, and More Beautiful" campaign.
Through your support CRC was able produced two environmentally-conscious
programs to educate residents on a variety of sustainable living practices and on the
inherent qualities of the natural resources of the San Gabriel River watershed. This was
the third year that CRC produced these events and interest throughout the community
continues to grow as both events are well attended by Azusa residents of all ages.
Both events were also produced by partnering and collaborating with a multitude of
organizations and agencies. CRC is fortunate to have developed a number of
partnerships over the years with organizations tasked with similar interests in
conservation work. Our partners are happy to help when called upon, thus enforcing
the relationship and helping CRC succeed.
CRC is appreciative of the opportunity to work with and represent the City of Azusa in
this endeavor. It is a pleasure creating and developing environmental programs in the
Canyon City.
084
2010 Environmental Programs—Final Reporting
EVENT#1 BACKYARD COMPOSTING/SMART GARDENING WORKSHOP
Saturday,April 10,2010, 10:30 am—12:30 pm
North Recreation Center
Memorial Park
320 N.Orange Place
Azusa,CA 91702
Final Statistics:
Number in attendance: 77(62 participants+15 volunteers)
Copies of the Workshop sign in sheets are provided at the end of this document.
Composting bins distributed=55 Total
Bins given away free to Azusa residents: 48
(4 worm bins+44 soil saver bins)
Bins sold for nominal fee to non-Azusa residents: 7
(1 worm bins+6 soil saver bins)
Composting bins remaining in CRC possession: 2
(2 soil saver bins purchased in 2009,stored inside Taylor House at Azusa
River Park)
Description of program:
The purpose of the Azusa Smart Gardening Workshop was to educated residents on
native plant gardening, promote water conservation practices, and encourage various
methods of backyard composting including vermiculture (worm composting), all in an
effort to promote sustainable living practices. CRC's main partners in producing the
Azusa Smart Gardening Workshop were Azusa Recreation and Family Services, who
allowed use of North Recreation Center facilities to host the event; and the California
Conservation Corps (CCC) who provided a labor crew for equipment pickup and
delivery,event set up and tear down,and who also served as event hosts helping things
run smoothly and in a timely manner the day of the event.
Morning check-in began with participants signing in at a registration tent where names
and addresses were collected in order to keep track of residents to whom composting
bins were distributed. All resident's addresses were checked against address collected
in previous two past Smart Gardening Workshops (2008 and 2009) to insure that
duplicate bins are not given to the same household.
Brief welcoming remarks were said by CRC directors,followed by the introduction of the
Master Composter representing Los Angeles County Department of Public Works Smart
2
085
Gardening Division, who conducted the lectures and composting demonstrations.
Nurses from the Azusa Neighborhood Wellness Center then led a brief discussion on
the health benefits of gardening. Four resident volunteers distributed recycling bags
and "Green and Clean" calendars donated by Azusa Light & Water and while members
of the California Conservation Corps helped distribute composting bins and loaded them
in the automobiles of those in attendance. In addition, informational booths focusing on
water conservation were hosted by Rain Bird Corporation and by Master Gardener
Xilonin Cruz-Gonzales.
Description of how event was advertised and marketed:
A press release inviting Azusa residents to attend the Smart Gardening Workshop was
created and advertised through the following:
Assemblyman Dr. Ed Hernandez— via e-mail list of constituents;
Azusa Herald - articles appeared on 03/25/09 and 4/22/10;
Azusa Unified School District- Student Achievement/Educational Services;
Azusa Woman's Club Newsletter— The Chain, March/April 2010 edition;
Citrus Community College — Service Learning;
City of Azusa
City Council Meetings - during public participation on 04/05/10 and
04/19/10
City Hall Marquee — on rotation from 04/01/10 to 04/19/10
Library— flyers on front counter from 03/27/10 to 04/19/10
Light & Water April Clean and Green Campaign — announcement in
Campaign pamphlet sent to all utility customers and on Light &
Water marquee rotation from 04/01/10 to 04/19/10
On-line City Calendar — entire month of April 2010
Revolving Charter Cable Bulletin — entire month of April 2010
San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy Website
- Month of April 2010
San Gabriel Valley Tribune — submitted via features@sgvn.com
Costs associated with program activities:
See Financial Report outlined in chart on next page.
3
086
EVENT #1 - Smart Gardening Workshop 2010 Financial Report:
MATERIALS OUTLINED AZUSA LIGHT PARTNER
IN BUDGET REQUEST & WATER CONTRIBUTION TOTAL NOTES
FUNDING
55 Composting Bins = $3712.03 $3, 175.00 Azusa Light & Water — 55 composting bins
5 Worm + 50 Soil Savers including 5 worm cards + shipping. Purchased from
TRIFORMIS Corporation, Hawthorne, CA.
$750.00 $750.00 Azusa Light & Water — Donation of recyclable
grocery bags and "Green & Clean" calendars for
participants.
$500.00 $500.00 Azusa Pacific University School of Nursing and
Neighborhood Wellness Center — 2 APU Nurses
to discuss health benefits of gardening.
Azusa Recreation donation of $2050.00 $2050.00 Azusa Recreation and Family Services — Use of
Facility Use (storage, restroom, North Recreation Center facilities at Memorial
parking lot),and Event Equipment Park, Azusa; Donation of use of 50 chairs 5 tables.
(tables, chairs)
CCC donation of Corps $1 ,000.00 $1 ,000.00 California Conservation Corps — 5 Corps
Members/Event Leaders Members, 4 hours each to host event (help
(20 hours @ $25.00 hour), distribute composting bins to participants); and
Use of equipment event clean up.
(truck, van, clean up equipment)
Program Planner(s) stipend for $3,712.97 $3,375.00
49.5 hours $75.00/hour � $7,087.97 California Resource Connections, Inc. —
°� Program planning leadership VOLUNTEER
paid for by Azusa Light & Water HOURS = 45.0 hours @ $75.00/hour = $3,375.00
(SA total hours = 94.5).
Bottled Water $50.00
$50.00 California Resource Connections, Inc. —
Purchased 2 cases of bottled water.
$750.00 $750.00 County of Los Angeles Dept of Public Works
Environmental Programs Division — 2 person
team to lead workshop.
$275.00 $275.00 Master Gardener Xilonin Cruz Gonzales —
Hosted an educational booth on drought tolerant
plants.
$1 ,750.00 $1 ,750.00 Rain Bird Corporation — Hosted an educational
booth on water conservation; Donation of seed
packets and water-saving hose nozzles.
Event 1 Total
$7,425.00 $10,500.00 $17,925.00
C) 4
00
EVENT#2 THINK RIVER!SAN GABRIEL RIVER LITTER CLEAN UP
Saturday,April 17,2010,9:00 am—11:30 am
Azusa River Wilderness Park
100 N.Old San Gabriel Canyon Road
Azusa,CA 91702
Final Statistics:
Number of participants: 85 people
Ranging in age from 3 to 65.
Amount of trash collected: 500 lbs.
Trash consisted of plastics,paper,broken glass,tires,plywood scraps,one
shopping cart,and numerous cigarette butts.
Average amount of steps taken,per person,to walk the 3.6 mile river bike trail: 6,118
Azusa Neighborhood Wellness Center recommends walking 10,000 steps per
day to maintain health and weight.
Description of program:
The purpose of Think River! Azusa—San Gabriel River litter clean up and watershed
education walk was to conduct a community litter clean up along the San Gabriel River
while educating participants on the importance of maintaining a healthy San Gabriel
River watershed. This event was conducted as part of the City of Azusa's April 2010
"Clean, Green and More Beautiful"campaign. CRC's main partners in producing Think
River! Azusa were the Watershed Conservation Authority/Rivers and Mountains
Conservancy(WCA/RMC), owners/operators of the Azusa River Wilderness Park,who
allowed use of park facilities. USDA Forest Service/Angeles National Forest provided
Ranger Services to deliver opening safety message and watershed interpretation
messages; and the California Conservation Corps (CCC) provided a labor crew for
equipment pickup and delivery,event set up and tear down,and to serve as event hosts
helping things run smoothly and in a timely manner.
The morning's activities began at the Azusa River Park/EI Encanto parking lot with
participants signing in at a registration tent. Morning snacks, water, sunscreen, and
insect repellant was available for all participants. The flag salute was led by student
representative from Azusa High School Varsity Football Team. On hand to for
welcoming remarks were City of Azusa Mayor Joseph Rocha and USDA Forest Service
Ranger L'Tanga Watson.
Participants were then invited to visit several educational stations as part of the
Watershed Education component. These stations were hosted by experts from the
following organizations:Azusa Beautiful-who gave out information on city wide clean-
5
088
up activities; Azusa Neighborhood Wellness Center - who handed out sunscreen, insect
repellant, and pedometers to educate participants on the health benefits of an outdoor
walk; EcoTribe - who provided interactive, hands-on information on the San Gabriel
River Watershed in terms of water supply and water quality (i.e. how trash affects water
quality); and Rain Bird Corporation — who disseminated information on the water
conservation benefits of designing and maintaining drought tolerant landscapes.
Each participant was given a trash bag and plastic glove and then the entire group was
escorted across Highway 39 by the California Conservation Corps to the northern
terminus of the Azusa River Bike Trail. On hand to help launch the walk were Woodsy
Owl, representing the U.S. Forest Service and their ecology message; and h2o Owl,
representing the San Gabriel Valley Municipal Water District and their water
conservation message. Participants then walked south, picking up litter along the way
while counting the number of steps taken to complete the walk via their pedometers.
The Azusa Historical Society hosted an educational station that served as the official
turn-around point of the watershed education walk. This station was located at Lario
Park, on Foothill Boulevard just east of the San Gabriel River. Members of the Azusa
Historical Society had photos and artifacts on display that focused on the history of the
San Gabriel River Watershed. In addition, the Historical Society members handed out
water and collected trash bags if they were too heavy for participants to carry back.
New trash bags were also handed out if needed.
Conclusion of the event was back at El Encanto/Azusa River Park where all trash bags
collected, counted, weighed, and disposed of properly. Participants were asked to
record the number of steps counted on their pedometers next to their name on the sign
in sheet and were then given a recycling bag for participating.
Description of how event was advertised and marketed:
A bilingual flyer was created specifically to target and recruit Azusa Unified School
District (AUSD) students. A total of 8,580 flyers were collated and distributed to
students at Azusa's 12 elementary schools, 3 junior high schools, and 3 high schools,
via the AUSD Educational Services Department. In addition, a press release inviting
Azusa residents to attend the Think River! was created and advertised through the
following:
Assemblyman Dr. Ed Hernandez— via e-mail list of constituents
Azusa Herald - articles appeared on 04/08/10 Community Calendar and
on 04/15/10 as part of lead story
Azusa Unified School District- Student Achievement/Educational Services
Azusa Woman's Club Newsletter— The Chain, March/April 2010 edition
Citrus Community College — Service Learning
City of Azusa
City Council Meetings - during public participation on 04/05/10 and
04/19/10
6
089
City Hall Marquee — on rotation from 04/01/10 to 04/19/10
Library—flyers on front counter from 04/01/10 to 04/19/10
Light & Water April Clean and Green Campaign — announcement in
Campaign pamphlet sent to all utility customers and on Light &
Water marquee rotation from 04/01/10 to 04/19/10
On-line City Calendar — months of March and April 2010
Revolving Charter Cable Bulletin — Months of March and April 2010
San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy Website
- Months of March and April 2010
San Gabriel Valley Tribune — article appeared on 04/13/10, Local News
Costs associated with program activities:
See Financial Report outlined in chart on next page.
7
090
EVENT #2 - Think River! Azusa 2010 Financial Report:
MATERIALS OUTLINED AZUSA LIGHT & PARTNER
IN BUDGET REQUEST WATER CONTRIBUTION TOTAL NOTES
FUNDING
Outreach/Marketing $450.00 $450.00 Assemblymenber Ed Hernandez, O.D. — Partner
recruiting; Sponsor recognition
Trash Disposal Service $500.00 $500.00 Athens Services — 10 cardboard box trash
containers, 20 trash box liners, plus delivery; one
additional trash pick- up of Azusa River Park bins
prior to event.
Outreach/Marketing $250.00
$250.00 Azusa Beautiful — Posted info on Twitter and Fan
page; Recruited from Azusa Beautiful website.
Event Equipment $650.00 $650.00 Azusa City Library —
Donation of use of 5 EZ-Up tents.
Educational Materials $550.00 $550.00 Azusa Historical Society - Hosted an educational
station that focused on the history of the San
Gabriel River Watershed and served as the official
turn-around point of the watershed education walk.
Educational Materials $750.00 $750.00 Azusa Light & Water — Donation of recyclable
grocery bags and "Green & Clean" calendars for
participants.
Education station $250.00 $250.00 Azusa Pacific University School of Nursing and
Neighborhood Wellness Center — Hosted an
education station and handed out sunscreen,
insect repellant, and pedometers to educate
participants on the health benefits of an outdoor
walk
Safety Equipment $850.00 $850.00 Azusa Police Department — Use of reader board
to warn Hwy 39 traffic of pedestrians on bike trail,
Event Equipment $850.00 $850.00 Azusa Recreation and Family Services -
Donation of use of 8 tables, 1 podium, 1 PA
system.
Outreach/Marketing $500.00 $500.00 Azusa Unified School District — Student
Achievement/Educational Services Department
distributes two-sided, bilingual flyer to 8,580
students in AUSA elementary, junior high, and high
schools.
Trash Bags $250.00 $250.00 CalTrans — 300 trash bags for participant use.
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MATERIALS OUTLINED AZUSA LIGHT & PARTNER
IN BUDGET REQUEST WATER CONTRIBUTION TOTAL NOTES
FUNDING
CCC donation of Corps $1,000.00 $1,000.00 California Conservation Corps—4 Corps
Members/Event Leaders Members, 10 hours each to pick up equipment
(40 hours @$25.00 hour) from Azusa Recreation (tents, chairs, tables,
Use of equipment podium, PA system); host event(help participants);
(truck, van, clean up equipment) dress up as, and escort, the US Forest Service's
"Woodsy Owl" and SGVMWD 's "h2o Owl", and
conduct event clean up.
Program Planner(s)stipend for $7,400.00 $5,887.50 $13,287.50 California Resource Connections, Inc.—
98.66hours @ $75.00/hour Program planning leadership VOLUNTEER
HOURS = 78.5 hours @ $75.00/hour=$5,887.50
(SA total hours = 177.16).
Oureach/Marketing $200.00 $200.00 Citrus College Service Learning—Student
recruitment offering community service hours for
college credit.
Education Station $750.00 $750.00 EcoTribe- Hosted an educational station that
provided interactive, hands-on information on the
San Gabriel River Watershed in terms of water
supply and water quality. Take home potted plant
_available for all.
Outreach/Marketing $350.00 $350.00 L.A. County Dept of Public Works Watershed
Management Division—Event coordination with
regional events and with water purveyors;
Provided educational materials on safety issues
along the river.
Facilities Use $1,250.00 $1,250.00 L.A. County Dept of Parks and Recreation Lario
San Gabriel River Trial— Use of trailhead
facilities to serve as turn-around point for river trail
_ clean-up.
Education Station $275.00 $275.00 Master Gardener Xilonin Cruz Gonzales—
Hosted an educational booth on drought tolerant
plants.
Ambulance/Medic Service $850.00 $850.00 Priority-One Medical Transport—One
(2 paramedics @ 4 hours each) ambulance and 2 paramedics stationed at Azusa
River Park during event.
C)
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MATERIALS OUTLINED CITY OF AZUSA PARTNER
IN BUDGET REQUEST FUNDING CONTRIBUTION TOTAL NOTES
Education Station $1,750.00 $1,750.00 Rain Bird Corporation—Hosted an educational
station that disseminated information on the water
conservation benefits of designing and maintaining
drought tolerant landscapes.
Safety Supplies $200.00 $200.00 San Gabriel River Water Committee—Donated
the purchase of safety supplies for participants
(gloves, sunscreen, hand wipes, and napkins to
serve snacks).
Education Station $500.00 $500.00 San Gabriel Valley Municipal Water District-
Donated use of water mascot (h2o Owl).
Safety Supplies, $850.00 $850.00 U.S. Forest Service—Donation of Woodsy Owl
Education Station and associated ecology curriculum; Ranger
services to deliver safety speech as opening
remarks.
Student Outreach $2,800.00 $2,800.00 Vulcan Materials Company, Western Division—
Donated the printing of 8,600 copies of two sided
bilingual flyer advertising event for distribution to
AUSD students.
Safety Supplies $200.00 $200.00 Vulcan Materials Company, Western Division—
Donated 15 cases of bottled water..
WCA/RMC donation of facilities $550.00 $550.00 Watershed Conservation Authority/Rivers and
(storage, restroom, parking lot), Mountains Conservancy— Use of facilities at El
Encanto/Azusa River Park.
Event 2 Total $7,400.00 $24,512.50 $31,912.50
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Total funding amounts for two events:
TOTAL FUNDING FOR CITY OF AZUSA PARTNER
TWO 2010 EVENTS FUNDING CONTRIBUTIONS TOTAL
1 Community Gardening and Composting Workshop
Event 1 Total $7,425.00 $10,500.00 $17,925.00
2 Think River! Clean Up
Event 2 Total $7,400.00 $24,512.50 $31,912.50
TOTAL AMOUNT SPENT $14,825.00 $35,012.50 $49,837.50
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