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HomeMy WebLinkAboutE-1.1. Utility Board Meeting Minutes of 02-22-2021CITY OF AZUSA MINUTES OF THE REGULAR MEETING OF THE AZUSA UTILITY BOARD MONDAY, FEBRUARY 22, 2021– 6:30 P.M. Chairperson: Uriel E. Macias Vice Chairperson: Jesse Avila Board Member: Robert Gonzales Board Member: Edward J. Alvarez Board Member: Andrew Mendez Secretary: Jeffrey Lawrence Cornejo, Jr. The Utility Board/City Council of the City of Azusa met in regular session at the above date and time via Zoom virtual meeting in accordance with Executive Order N-29-20. Chairperson Macias called the meeting to order at 6:30 P.M. ROLL CALL: Roll call was taken by Secretary Cornejo. PRESENT: BOARD MEMBERS: MACIAS, AVILA, GONZALES, ALVAREZ, MENDEZ ABSENT: BOARD MEMBERS: NONE Pledge to the flag was led by Captain Landeros. ALSO PRESENT Elected Officials: Secretary Cornejo City Attorney: Jeff Ferre Staff Members: Utilities Director Robledo, Assistant Director of Electric Operations Vuong, Assistant Director of Water Operations Macias, Assistant Director of Customer Care & Solutions Holmes, Assistant Director of Resource Management Torres, Senior Management Analyst Smith, City Manager Gonzalez, Deputy City Manager DeAnda-Scaia, Captain Landeros, Chief Deputy City Clerk Garcia A.PUBLIC PARTICIPATION None B.UTILITIES DIRECTOR COMMENTS Utilities Director Robledo reported no major outages or interruptions in service; water line extension and main replacement projects are progressing well; electric sales are down; deficits for fiscal year (FY) 2021 and into FY 2022 are projected; plans to use rate stabilization funds, pay off $2.8 million electric bonds, and reduce the capital program rather than to increase electric rates; and water revenue increased due to the new water meters accurately measuring water usage. He demonstrated the online customer hourly usage dashboard. Utilities Director Robledo responded to questions, stating usage data through midnight of the prior day is available online; and monthly emails, social media, and bill stuffers will highlight the usage dashboard. Approved Utility Board 3/22/21 PAGE 2 – 02/22/2021 C. UTILITY BOARD MEMBER COMMENTS None D. SCHEDULED ITEMS None E. CONSENT CALENDAR Moved by Board Member Mendez, seconded by Board Member Gonzales, to approve the Consent Calendar by the following vote of the Board: AYES: BOARD MEMBERS: MENDEZ, ALVAREZ, GONZALES, AVILA, MACIAS NOES: BOARD MEMBERS: NONE ABSENT: BOARD MEMBERS: NONE ABSTAIN: BOARD MEMBERS: GONZALES (Item E-1 only) 1. The minutes of the January 25, 2021 meeting of the Utility Board were approved as written. 2. The Professional Services Agreement to MWH Constructors for construction management and inspection services for North Reservoir Rehabilitation Project W-356 in an amount not to exceed $121,706 was approved; and the Mayor was authorized to execute the Contract in a form acceptable to the City Attorney. 3. The Certificate of Acceptance of Grant of Permanent Easement for water utility purposes from property owner SBH Real Estate Group, Inc. for site address 1477 N. Azusa Avenue in the City of Covina was approved; Resolution Number 2021-UB-04 was adopted; and the City Clerk was authorized to file said easement documents with the Office of the Los Angeles County Recorder. F. STAFF REPORTS/COMMUNICATIONS 1. Fiscal Year 2020-21 Second Quarter Budget Reports for Water and Electric Funds Utilities Director Robledo noted positive cash flow, revenues at 51% of budget, operating expenses at 47% of budget, increased retail sales, and sufficient funding for cash reserves and debt service in the water funds; and positive cash flow, revenues at 53% of budget, operating expenses at 46% of budget, increased retail sales over 2020, and good debt service coverage in the electric funds. Utilities Director Robledo responded to questions, stating several hundred customers continue to have difficulty paying their bills due to COVID-19; staff makes payment arrangements with customers who request assistance; and customers have a year to pay arrearages. Moved by Board Member Alvarez, seconded by Chairperson Macias, to receive and file the Fiscal Year 2020-21 2nd Quarter Budget Reports for Water and Electric funds. AYES: BOARD MEMBERS: MENDEZ, ALVAREZ, GONZALES, AVILA, MACIAS NOES: BOARD MEMBERS: NONE ABSENT: BOARD MEMBERS: NONE ABSTAIN: BOARD MEMBERS: NONE PAGE 3 – 02/22/2021 G. VERBAL COMMUNICATIONS 1. Power Supply Update Utilities Director Robledo advised that renewable energy is tracking with expectations; the target for renewable energy is 35.8%; the recent arctic blast caused higher energy prices in California; low spring snow runoff has reduced hydroelectric power; Southern California Edison is planning for fewer Public Safety Power Shutoffs; and the Metropolitan Water District (MWD) hydro expects reduced capacity due to water conditions. 2. Water Supply Update Utilities Director Robledo indicated rainfall has been below average; the groundwater basin level has fallen to 198.6 feet; ALW's state water project allocation is 10%; less than 4,000 acre feet of water stored in the Canyon Reservoir is available for release; and water levels in reservoirs across the state are low. H. CLOSED SESSION 1. CONFERENCE WITH LABOR NEGOTIATORS Pursuant to Government Code Section 54957.6 Agency designated representative: Manny Robledo, Director of Utilities Employee Organization: IBEW City Attorney Ferrer advised that no reportable action is expected from the Closed Session. I. ADJOURNMENT The meeting was adjourned by consensus of the Utility Board. TIME OF ADJOURNMENT: 6:58 P.M. __________________________________________ CITY CLERK/SECRETARY