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HomeMy WebLinkAbout2019-04-09 Utilities Advisory Commission Agenda PacketAMERICANS WITH DISABILITY ACT (ADA) Persons with disabilities who require auxiliary aids or services in using City facilities, services or programs or who would like information on the City’s compliance with the Americans with Disabilities Act (ADA) of 1990, may contact (650) 329-2550 (Voice) 24 hours in advance. NOTICE IS POSTED IN ACCORDANCE WITH GOVERNMENT CODE SECTION 54954.2(a) OR 54956 I.ROLL CALL II.ORAL COMMUNICATIONS Members of the public are invited to address the Commission on any subject not on the agenda. A reasonable time restriction may be imposed at the discretion of the Chair. State law generally precludes the UAC from discussing or acting upon any topic initially presented during oral communication. III.APPROVAL OF THE MINUTES Approval of the Minutes of the Utilities Advisory Commission Meeting held on March 6, 2019 IV.AGENDA REVIEW AND REVISIONS V.REPORTS FROM COMMISSIONER MEETINGS/EVENTS VI.GENERAL MANAGER OF UTILITIES REPORT VII.COMMISSIONER COMMENTS VIII.UNFINISHED BUSINESS - None IX.NEW BUSINESS 1.Utilities Advisory Commission Recommendation that the City Council Adopt a Resolution Action Amending Utility Rule and Regulation 20 to Allow Neighborhood Funding of Certain Subsurface Equipment 2.Electric Supply Portfolio Carbon Accounting Analysis Discussion 3.Staff Recommendation that the Utilities Advisory Commission Recommend that the City Action Council Adopt: 1) a Resolution Approving the Fiscal Year 2020 Electric Financial Plan, and 2) a Resolution Increasing Electric Rates by 8% by Amending the E-1, E-2, E-2-G, E-4, E-4-G, E-4 TOU, E-7, E-7-G, E-7 TOU, E-14, E-EEC and E-NSE Rate Schedules 4.Staff Recommendation that the Utilities Advisory Commission Recommend that the City Action Council Adopt: (1) a Resolution Approving the Fiscal Year 2020 Water Utility Financial Plan; and (2) a Resolution Increasing Water Rates by 1% by Amending Rate Schedules W-1 (General Residential Water Service), W-2 (Water Service from Fire Hydrants), W-3 (Fire Service Connections),W-4 (Residential Master-Metered and General Non-Residential Water Service), and W-7 (Non-Residential Irrigation Water Service) 5.Update and Discussion of Fiber and AMI Planning Discussion NEXT SCHEDULED MEETING: May 1, 2019 ADDITIONAL INFORMATION - The materials below are provided for informational purposes, not for action or discussion during UAC Meetings (Govt. Code Section 54954.2(a)(2)). Informational Reports 12-Month Rolling Calendar Public Letter(s) to the UAC FY20 Q1 & Q2 Utilities Quarterly Report UTILITIES ADVISORY COMMISSION – SPECIAL MEETING TUESDAY, April 9, 2019 – 7:00 P.M. COMMUNITY MEETING ROOM Palo Alto City Hall – 250 Hamilton Avenue Chairman: Michael Danaher  Vice Chair: Judith Schwartz  Commissioners: Arne Ballantine, Lisa Forssell, A. C. Johnston, Lauren Segal and Terry Trumbull  Council Liaison: Tom DuBois Utilities Advisory Commission Minutes Approved on: Page 1 of 8 UTILITIES ADVISORY COMMISSION MEETING MINUTES OF MARCH 6, 2019 REGULAR MEETING CALL TO ORDER Vice Chair Schwartz called the meeting of the Utilities Advisory Commission (UAC) to order at 7:00 p.m. Present: Vice Chair Schwartz, Commissioners Forssell, Johnston, Segal, and Trumbull Absent: Chair Danaher, Commissioner Ballantine ORAL COMMUNICATIONS None. APPROVAL OF THE MINUTES Commissioner Trumbull moved to approve the minutes of the February 6, 2019 meeting as presented. Commissioner Forssell seconded the motion. The motion carried 5-0 with Vice Chair Schwartz and Commissioners Forssell, Johnston, Segal, and Trumbull voting yes, and Chair Danaher and Commissioner Ballantine absent. AGENDA REVIEW AND REVISIONS None. REPORTS FROM COMMISSIONER MEETINGS/EVENTS Vice Chair Schwartz reported she attended the Water Advanced Metering Infrastructure (AMI) Norcal meeting led by the City of Palo Alto Utilities (CPAU), where she learned that AMI technology for water is not as developed as for electricity. CPAU has an opportunity to do some interesting and novel things with AMI for water. The utilities participating in the meeting are willing to share information and to collaborate. Based on comments from other utilities, Staff's approach to AMI implementation should prevent future problems. The Electric Program Investment Charge (EPIC) Symposium showcased new clean energy technologies, many of which are in the idea stage. Projects in the concept phase should be distinguished from projects that have been implemented. In the State of the City address, the Mayor's approach to housing was analytical, which could reflect his participation as Council liaison in UAC meetings. A webcast from the Smart Energy Consumer Collaborative indicated basic approaches to energy literacy and community involvement work consistently. During the webcast, a gentleman presented interesting information regarding data analytics, and he could be a good resource for CPAU. GENERAL MANAGER OF UTILITIES REPORT Dean Batchelor, Utilities Director, delivered the General Manager’s Report. SunShares – The final tallies are in and Palo Alto was the top outreach partner of all cities participating in the 2018 Bay Area SunShares solar group-buy program both in terms of the number of solar contracts signed and the number of kilowatts of rooftop solar capacity that will be installed through the program. Palo Alto residents signed 23 contracts for a total of 115 kilowatts of rooftop solar. Palo Alto was also the #1 city for DRAFT Utilities Advisory Commission Minutes Approved on: Page 2 of 8 purchases of electric vehicles through SunShares. Our residents purchased 40% - that’s about 5 out of 12 - of the total number of EVs sold through the program Bay Area-wide. Workforce Recruitment – Over the past six months, Utilities staff has been participating in job fairs and career panels in an effort to recruit new employees to our organization. These activities are in line with the Workforce Priority strategies adopted with the updated Utilities Strategic Plan. One specific event this past month included the California Campus Career Day at the Northwest Lineman College in which staff was able to meet graduates and alumni to talk about lineman opportunities with CPAU. Spring Landscape Workshops – Our spring landscape workshop series begins this Saturday, March 9 with a focus on rainwater harvesting to help residents conserve water in the landscape and reduce runoff. Please feel free to join us from 9:00 to noon at the Mitchell Park Community Center. Attendees will also learn how to take advantage of rebates for rain barrels, cisterns, green roofs and permeable paving. Register at cityofpaloalto.org/workshops. APPA Webinar on Thermal Microgrids – Next Wednesday, March 13, CPAU staff will participate in an American Public Power Association (APPA) webinar on thermal microgrids. The webinar, titled “Improving Economics, Sustainability, and Reliability in the Building Energy Sector with a Thermal Microgrid," shares results of our thermal microgrid study conducted this past summer. Please let us know if you would like to listen in and need any assistance with accessing the APPA webinar. AMI Workshop – On March 27, the City is partnering with the Bay Area Water Supply and Conservation Agency (BAWSCA) and Valley Water to host a workshop on AMI. The goals are to support member agency efforts to advance the implementation of AMI within their respective service areas, provide guidance on how to use AMI data to improve water use efficiency, and identify potential opportunities for regional coordination. The workshop will be held at the Mitchell Park Community Center from 9:30 to 3:00. Great Race for Saving Water & Earth Day Festival – Join us on Saturday, April 13 for the City’s 6th annual fun run and walk plus Earth Day festival. Participants can walk, run, bike or stroll in the 5 kilometer or 10K distances and let the kids dash to chase the “running toilet.” After the race, we host a free festival with electric vehicle ride and drive, live music, nature activities, community booths and family-friendly educational fun. The event is held at the Palo Alto Baylands Athletic Center from 9:00 to 1:00. There will be a special ribbon-cutting ceremony for the San Francisquito creek flood control project at the starting line right before the race. Find details and registration at cityofpaloalto.org/earthday. Now Hiring Paid Internship Positions – Do you know a college student interested in gaining work experience while in school? Please encourage them to apply for one of the City’s paid internship positions by March 24. There are openings for work in Utilities Communications, Zero Waste, Urban Forestry, Community Services, and more. Employment opportunities are available on the City’s website at cityofpaloalto.org. In reply to Vice Chair Schwartz's request for a definition of thermal microgrid, Jonathan Abendschein, Assistant Director of Resource Management, explained that a thermal microgrid is a district heating and cooling system. Stanford University's system utilizes waste heat from cooling loads for other uses such as water or space heating. COMMISSIONER COMMENTS None. UNFINISHED BUSINESS None. Utilities Advisory Commission Minutes Approved on: Page 3 of 8 NEW BUSINESS ITEM 1: DISCUSSION: Discussion and Status Update on the Electric Utility's Overhead to Ground Conversion Program. Debra Lloyd, Acting Assistant Director of Engineering, reported staff began undergrounding electric facilities in Palo Alto in 1965. District 8 was formed but has not been undergrounded. Districts 47 and 46 are being undergrounded and should be complete soon. Districts 42 and 43 will be undergrounded next. Staff has proposed six additional districts for undergrounding. Staff anticipates a 30-year planning horizon for undergrounding given the lack of staff resources. The City has 304 or 306 miles of primary distribution lines, of which approximately 190 miles or 62% are underground. Including secondary distribution lines and service drops reduces the amount of underground lines to approximately 50%. In reply to Commissioner Segal's inquiry regarding the gray areas on the map of underground districts, Lloyd advised that the gray areas have underground facilities but are not underground districts. Districts are formed to convert overhead facilities to underground facilities. Lloyd continued the presentation, stating slightly more than 52% of properties are served by underground facilities, leaving approximately 14,000 residential properties being served by overhead facilities. In the six proposed districts, a small number of properties will convert to underground service because many properties are served by overhead facilities located behind the properties. Undergrounding facilities located at the rear of properties may not be possible. In answer to Vice Chair Schwartz's query regarding customers paying for undergrounding, Dean Batchelor, Utilities Director, explained that 100% of customers in a district have to agree to undergrounding before undergrounding can occur. The customer typically pays $3,000-$6,000 for the connection and upgrading his electric panel. Lloyd related that if customers who are currently served by overhead facilities at the rear of the property can be served by underground facilities at the front of the property, the cost to the customer will be higher because the electric panel will have to be moved to the front of the property. In response to Commissioner Forssell's inquiry regarding AT&T contributing to the cost to underground facilities at the rear of the property, Batchelor reported AT&T has stated it will contribute to undergrounding its equipment and wires but not to undergrounding infrastructure. Currently, AT&T and Comcast contribute 50% of undergrounding project costs. Lloyd added that staff would open negotiations with AT&T if the Council directs staff to move more aggressively in residential areas. AT&T has agreed to the boundaries of the six proposed districts. In reply to Commissioner Johnston's question regarding properties shown in red on the map, Lloyd indicated only the properties shown in red will be served by underground facilities. In answer to Commissioner Johnston's question about the design life of overhead equipment, Batchelor advised that overhead wiring can last 10-20 years longer than underground wiring because heat in underground facilities degrades the insulation around wiring faster. In response to Commissioner Johnston's query regarding scheduling undergrounding projects, Batchelor related that staff schedules undergrounding projects at the end of the useful life of overhead facilities, unless an area has a higher than usual number of outages. In reply to Commissioner Johnston's question of whether staff wanted a review the undergrounding program, Lloyd responded no. Staff's intent in presenting the information is to update the UAC regarding the progress of undergrounding facilities. In response to Commissioner Johnston's query regarding constraints on progress, Lloyd reported the main constraints are AT&T and Comcast agreement to projects and the additional cost to customers if a project provides only a local benefit. In answer to Commissioner Forssell's question of whether hiring more engineering staff could reduce the 30- year horizon, Lloyd advised that assistance from a consultant for engineering design could increase the pace of projects, but larger and more urgent projects could continue to delay undergrounding projects. In reply to Utilities Advisory Commission Minutes Approved on: Page 4 of 8 Commissioner Forssell's query about a best-case timeline, Lloyd replied under ideal conditions staff could complete one underground district every 3-4 years with some overlap of projects. In answer to Commissioner Segal's inquiry about properties that connect to underground facilities having to pay a second time when facilities at the rear of the property are undergrounded, Lloyd advised that the customers will not have a direct expense for the undergrounding at the rear. In reply to Commissioner Segal's query regarding staff obtaining customer consent to underground, Batchelor indicated typically staff seeks customer consent as soon as a district is formed. Council Member DuBois stated that given the length of time since the Council reviewed the undergrounding program, it may be worthwhile for staff to return to Council for a policy discussion. In response to his question regarding the City's ability to force an underground district, Lloyd related that the City could pay 100% of the costs for undergrounding. Staff can ask the City Attorney's Office about other methods to obtain AT&T's and Comcast's participation in undergrounding projects. Vice Chair Schwartz requested a comparison of overhead and underground districts in terms of frequency of outages, length of service restoration times, and costs to support underground and overhead districts. She inquired whether AMI will increase the cost of undergrounding and repairs to underground facilities; about the consequences of implementing Fiber to the Premise (FTTP) after AT&T and Comcast have contributed to undergrounding; and about financing arrangements extended to customers for undergrounding costs. Jimmy Pachikara, Acting Engineering Manager, advised that underground facilities are more expensive to maintain and require more time to restore an outage compared to overhead facilities. Batchelor reported customers can pay undergrounding costs over 10 years. Staff will ask the City Attorney's Office about the consequences of implementing FTTP. Commissioner Forssell remarked that quantifying the safety and reliability of overhead versus underground facilities could be worthwhile. Perhaps staff could include a question about a neighborhood's desire for undergrounding in future surveys. ACTION: None ITEM 2: DISCUSSION: Discussion of New Online Customer Portal. Robert Hinden requested more details about the security features for the portal. Kevin Enderby, Principal Business Analyst, reported the My Utilities Account (MUA) was built in 2009 and allows customers to view their invoices and usage, pay their bills, and elect electronic billing. MUA has been modified to provide a move-out feature and to be more user-friendly. The SAP application has limited upgrade options that do not meet requirements. Approximately 19,000 accounts have registered for MUA. Approximately 5,400 one-time payments and 7,500 recurring payments are made through MUA each month. Approximately 4,500 accounts receive electronic bills only, and approximately 1,200 accounts receive both electronic and paper bills. A recent survey of customers found MUA provides good information, but it is busy and not intuitive. The text size is small, and the font is not standard across pages. Objectives for the new customer portal were to increase customer engagement through new functionality, features, and screens; increase customer satisfaction and productivity by providing a mobile experience and a single sign-on; reduce incoming phone calls; improve security features, including more password options, more stringent requirements for passwords, and additional protection for payment information; and to encourage energy efficiency and conservation through online tools. Two assessments of MUA have been performed, and the results of the assessments contributed to the design of the new portal. In response to Vice Chair Schwartz's query of whether staff intends to build a custom portal when many good portals are available commercially, Enderby replied no. Utilities Advisory Commission Minutes Approved on: Page 5 of 8 Enderby continued the presentation, stating 1,200 customers participated in a survey about MUA. The most common customer comments concerned a better presentation and a more intuitive interface. Utilities staff and staff from other municipalities provided input as well. Based on information obtained from the assessments, survey, and staff input, a Request for Proposals (RFP) for a customer portal vendor was issued in 2017. From the RFP responses, staff selected Smart Energy Water (SEW). The new portal will include a mobile experience, a modern look and feel, enhanced security features, and information and features requested by customers. In addition, a separate mobile app will be available for users. The portal dashboard will contain movable tiles for billing, outages, notifications, comparisons, account information, usage, and efficiency. Usage and cost data over the past 12 months for electric, water, and gas will be presented in bar graphs. In reply to Commissioner Forssell's inquiry about customizing the user interface for CPAU, Enderby explained that SEW provided a template for the interface, and staff added features within the parameters of the template. Enderby further reported the browser view of the portal on a mobile device will have the eight tiles on the left side of the screen with data for each tile on the right once the user clicks a tile. The mobile app will be available for review in a few months. Vice Chair Schwartz commented that SEW's mobile app is really nice. Enderby continued the presentation, indicating a soft launch of the new portal is planned for 100-200 residential and commercial customers. Emails will be sent to customers advising them of their participation in the soft launch. A survey of detailed questions will be sent to participants a few weeks after use, and feedback will contribute to adjustments to the portal. A full launch of the new portal is planned for the end of the summer. SEW wants to complete all revisions and enhancements to the portal prior to releasing a mobile app. MUA will be phased out after a full launch of the new portal. In answer to Commissioner Segal's question regarding multiple members of a household having access to the app, Enderby explained that each account is associated with a single email address, but guests can be given access to an account. Enderby further reported any enhancements not included in the 2019 launch of the portal will be included in 2020. Text alerts and email notifications will be added in the future. Outreach includes announcement and tutorial videos, print and digital ads, mailers, and social media. Vice Chair Schwartz announced SEW is hosting an event in Redwood City and encouraged staff to attend the event. Enderby reported staff has not received an invitation to the event; however, the event is shown on SEW's list of upcoming events. In answer to Council Member DuBois' query about CPAU appearing in financial institutions' electronic bill pay systems, Enderby indicated that could occur during the Customer Information System (CIS) upgrade or implementation. Staff attended an SEW event a few weeks ago and engaged with the City of Pleasanton regarding SEW and CPAU's roadmap. Vice Chair Schwartz assumed future AMI data could be incorporated into the portal. Commissioner Forssell volunteered to participate in the soft launch. Dave Yuan, Strategic Business Manager, indicated staff will send Commissioners invitations to participate in the soft launch. ACTION: None Utilities Advisory Commission Minutes Approved on: Page 6 of 8 ITEM 3: ACTION: Staff Recommendation that the Utilities Advisory Commission Recommend the City Council Adopt Resolutions (1) Approving the Fiscal Year 2020 Wastewater Collection Financial Plan and (2) Increasing Wastewater Rates by 7% by Amending Rate Schedules S-1 (Residential Wastewater Collection and Disposal), S-2 (Commercial Wastewater Collection and Disposal), S-6 (Restaurant Wastewater Collection and Disposal), and S-7 (Commercial Wastewater Collection and Disposal—Industrial Discharger). Eric Keniston, Senior Resource Planner, reported staff recommends a 7% rate increase in wastewater collection rates and projects 6-8% annual increases over the next four years. Consistent with the Utilities Strategic Plan, staff reviews multiyear strategies, personnel actions, performance metrics, and expenditures in an effort to contain costs and lower rate increases. The Wastewater Utility is comprised of a collection system and a treatment system. The collection system funnels wastewater to the Regional Water Quality Control Plant (RWQCP). The wastewater treatment plant treats effluent from Palo Alto, Stanford University, East Palo Alto, Los Altos Hills, Los Altos, and Mountain View. CPAU operates the collection system while Public Works operates the RWQCP. The Wastewater Utility's costs are split roughly 50% for wastewater collection and 50% for wastewater treatment. Treatment costs have grown about 8% per year since 2016 and are projected to grow approximately 6% annually in the future. Collection costs have grown about 4.5% per year since 2016 and are projected to grow approximately 1% annually in the future. Within treatment costs, operations costs have grown approximately 9% per year because of the maintenance needs of the aging RWQCP. Because of capital improvements to the RWQCP, treatment operations costs should increase only 4% per year, but debt service costs for the treatment plant will increase about 17% annually. In response to Vice Chair Schwartz's inquiry regarding retirement of the incinerator, Phil Bobel, Public Works Assistant Director, advised that incineration of sewage sludge is being phased out, and sludge will be trucked to other facilities for at least the next five years. Eliminating the incinerator will reduce CO2 emissions and reduce costs. Debt service costs will increase due to capital projects to replace RWQCP components other than the incinerator. Sewage sludge will always release CO2, but composting sludge will release CO2 more slowly and create a product usable in agriculture. Keniston further reported capital projects at the RWQCP will total approximately $100 million over the next several years. Collection system costs are split approximately 50% to operations costs and 50% to capital costs with debt service costs scheduled to be paid in full in 2023. Since 2016, capital costs have increased approximately 8% per year while operations costs have increased approximately 1.5% per year. In the future, operations costs should increase about 2.5%. Staff projects capital costs between 2019 and 2024 will be flat because staff anticipates only small capital projects over the next few years. The main drivers for increases in collection costs are overhead costs and underground construction costs. The median monthly residential bill is approximately 29% less than the average of other cities' bills. In reply to Commissioner Segal's question about the average wastewater bill for Los Altos Hills, Stanford University, and East Palo Alto, Bobel indicated the average bill for neighboring communities served by the RWQCP is similar to Palo Alto's average. The treatment plant serving cities in southern San Mateo County (e.g. Redwood City) has already started capital improvements; therefore, the rates are higher for those cities. The rates for cities further south are similar to Palo Alto's rates because the San Jose treatment plant has not started capital improvements. In answer to Commissioner Forssell's query regarding the inclusion of Hayward in the bill comparisons, Bobel explained that the treatment plant serving Hayward has not started capital improvements. Jonathan Abendschein, Assistant Director of Resource Management, added that staff utilizes the same comparison cities for all utilities. Hayward is a comparison city because it is similar in size to Palo Alto, is located in the East Bay, has a slightly lower median income, and often has slightly lower costs for its utilities. Keniston continued his presentation, stating Palo Alto's rates have increased approximately 4.5% annually while rates for comparison cities have increased approximately 6% annually. However, rate increases over the past five years have been greater than the Consumer Price Index (CPI) for the Bay Area. Fiscal year (FY) 2020 total costs will increase approximately 1% over FY 2019 total costs due to increases in treatment costs Utilities Advisory Commission Minutes Approved on: Page 7 of 8 and ongoing operations costs and a decrease in ongoing capital costs. Dean Batchelor, Utilities Director, added the lack of staff is causing the reduction in capital projects and, consequently, capital spending in FY 2020. Historical spending levels will probably return in 2-3 years. Abendschein indicated the 2020 Wastewater Collection Financial Plan reflects a slightly higher rate trajectory than provided in the presentation. After considering a realistic pace for capital improvement projects over the next few years, staff determined rate increases would more likely be 7% and 6% rather than 7% and 8%. Vice Chair Schwartz suggested staff draft an explanation of the rate increases in simple language and share it with the community via social media and news releases. Abendschein related that staff routinely develops talking points and will share them with the UAC. Catherine Elvert, Communications Manager, explained that staff develops a comprehensive and proactive communications strategy for sharing the drivers for costs and efforts to contain costs. In answer to Commissioner Johnston's request for updated projections of reserve balances based on the revised rates, Keniston reported the rate increases maintain the operations reserve fund within the minimum and maximum guidelines. Commissioner Johnston remarked that the purpose of raising rates is to cover costs, which can be depicted in a graph of reserve balances. Keniston added that the average of collection capital expenses would be lower than stated in the prior projections. Bobel advised that the RWQCP reserve fund is separate from the discussion. Because the RWQCP partners do not pay into the reserve fund, it has a negative balance at the current time. In response to Commissioner Segal's question regarding Palo Alto and Mountain View paying approximately the same amounts for the RWQCP, Bobel clarified that Mountain View has a larger residential population than Palo Alto; however, Palo Alto's population increases greatly during the workday. ACTION: Commissioner Trumbull moved to recommend the City Council adopt resolutions (1) approving the fiscal year 2020 Wastewater Collection Financial Plan and (2) increasing wastewater rates by 7% by amending Rate Schedules S-1 (Residential Wastewater Collection and Disposal), S-2 (Commercial Wastewater Collection and Disposal), S-6 (Restaurant Wastewater Collection and Disposal), and S-7 (Commercial Wastewater Collection and Disposal—Industrial Discharger) with the revised projections proposed by staff. Commissioner Johnston seconded the motion. The motion carried 5-0 with Vice Chair Schwartz and Commissioners Forssell, Johnston, Segal, and Trumbull voting yes, and Chair Danaher and Commissioner Ballantine absent. ITEM 4: DISCUSSION: Discussion and Staff Update on Fiber and AMI Planning. Dave Yuan, Strategic Business Manager, reported staff proposes canceling the RFP for the Fiber to the Node (FTTN) business case and reissuing an RFP with a focus on AMI, engineering design, and a construction cost estimate. The RFP could be issued in May. Staff will provide the Council with an update in April. In reply to Vice Chair Schwartz's question about the applications of fiber, Yuan indicated it would be a part of the new RFP. ACTION: None ITEM 5: ACTION: Selection of Potential Topic(s) for Discussion at Future UAC Meeting. Vice Chair Schwartz suggested a future item regarding retrofits for housing stock and best practices for new construction with respect to climate change. Jonathan Abendschein, Assistant Director of Resource Management, advised that the State has published codes for new construction, and staff is reviewing reach codes for the City. Utility efficiency programs can benefit existing housing. Vice Chair Schwartz remarked that the item could be compatible with the Council's direction and could excite the community to improve its response to climate change. Utilities Advisory Commission Minutes Approved on: Page 8 of 8 In answer to Commissioner Forssell's inquiry regarding the April Green Acres update, Dean Batchelor, Utilities Director, indicated the item will likely be an action item. Vice Chair Schwartz requested a comparison of underground and overhead facilities with respect to outages and restoration of service for the discussion. ACTION: None NEXT SCHEDULED MEETING: April 3, 2019 Meeting adjourned at 9:08 p.m. Respectfully Submitted Tabatha Boatwright City of Palo Alto Utilities Utilities Advisory Commission Minutes Approved on: May 1, 2019 Page 1 of 11 UTILITIES ADVISORY COMMISSION MEETING MINUTES OF APRIL 9, 2019 SPECIAL MEETING CALL TO ORDER Chair Danaher called the meeting of the Utilities Advisory Commission (UAC) to order at 7:00 p.m. Present: Chair Danaher, Vice Chair Schwartz, Commissioners Forssell, Johnston, and Segal Absent: Commissioners Ballantine and Trumbull ORAL COMMUNICATIONS Esther Nigenda, Save Palo Alto's Groundwater, shared information regarding the effects of sea level rise on groundwater level rise. Groundwater level rise has the potential to impact communities as much or more than sea level rise. Solutions other than not building underground where the water table is high are unknown. The public is invited to attend a lecture by Dr. Hill, an urban planner and climate mitigation expert. APPROVAL OF THE MINUTES Vice Chair Schwartz corrected her comments under Reports from Commissioner Meetings/Events in that "staff's approach to AMI implementation should prevent future problems" should be "staff's approach to the systemwide meter audit should reduce future problems." Commissioner Segal moved to approve the minutes of the March 6, 2019 meeting as amended. Commissioner Johnston seconded the motion. The motion carried 5-0 with Chair Danaher, Vice Chair Schwartz, and Commissioners Forssell, Johnston, and Segal voting yes, and Commissioners Ballantine and Trumbull absent. AGENDA REVIEW AND REVISIONS None REPORTS FROM COMMISSIONER MEETINGS/EVENTS Vice Chair Schwartz had attended the Western Energy Institute (WEI) consumer and corporate symposium and Smart Energy Water (SEW) and Zpryme's WE3 conference, where she heard quite a bit of discussion about problems utilities are having in recruiting staff. To attract experienced staff, City of Palo Alto Utilities (CPAU) needs to review its compensation. Sacramento Municipal Utility District (SMUD) is willing to host a team from CPAU to share information about SMUD activities. Chair Danaher reported costs to store electric power continue to decrease such that pairing solar and storage is becoming more economical. This could be a factor in CPAU's long-term planning. FINAL Utilities Advisory Commission Minutes Approved on: May 1, 2019 Page 2 of 11 GENERAL MANAGER OF UTILITIES REPORT Dean Batchelor, Utilities General Manager, delivered the General Manager’s Report. The Council will interview 13 applicants for the four open positions on the UAC on April 29. Commissioners are invited to participate in the May Fete Parade on May 4. Palo Alto Utilities Earns 5th Consecutive Tree Line USA Award - For the fifth year in a row, CPAU has been recognized with the Tree Line USA award by the National Arbor Day Foundation. Tree Line USA promotes the dual goals of delivering safe and reliable electricity while maintaining healthy community trees. Tree Line USA recognizes CPAU for training employees in quality tree-care practices, educating the public about planting trees for energy conservation and helping homeowners plant appropriate trees near utility lines. Palo Alto is among an elite group of communities that are recognized as a Tree City USA, designated as a Tree Line USA Utility, and also a Tree Campus USA with Stanford University. This trio of honors is testament to our community's commitment to preserving the health of our urban canopy, as well as the collaborative management approach that exists among City staff. Congratulations to our entire team working toward these mutual goals! Upgrade Downtown Project on the Home Stretch - The Upgrade Downtown project is near the final stages of construction along University Avenue. Utility infrastructure work on the last block of University was completed at the end of March. After all traffic signal, sidewalk and curb ramp work is complete, University Avenue will be repaved. Stay tuned for a community appreciation event later this spring! We want to thank everyone for their patience and cooperation as we replaced critical infrastructure as part of our goal to ensure safe, reliable utility services. An updated paving schedule and map will be available at upgradedowntownpa.com. Visit from the Chinese Wuhan Environmental Protection Bureau - On March 13, a delegation from the Wuhan Environmental Protection Bureau in China visited the City to learn about our climate action and sustainability initiatives. Utilities staff met with the delegates for a couple of hours to share information on past, current and future programs for energy and water efficiency services, renewable energy, carbon neutral electric and gas portfolios, as well as long-term plans for sustainable utility resource management. The delegates appreciated the opportunity to learn best practices for their region from a proactive agency such as CPAU. AMI Workshop - On March 27, CPAU hosted an advanced metering infrastructure (AMI) workshop in partnership with BAWSCA and Valley Water. The goals of the workshop were to support member agency efforts to advance the implementation of AMI within their respective service areas, provide guidance on using AMI data to improve water use efficiency, and identify potential opportunities for regional coordination on AMI planning and implementation. It was a very successful event by all measures. More than 70 people were in attendance. There was great interest in collaborating moving forward. Great Race for Saving Water and Earth Day Festival - This Saturday, April 13, join us for the City’s Great Race for Saving Water and Earth Day Festival! This 6th annual event offers a 5K, 10K and Kids Dash fun run and walk at the Palo Alto Baylands. We will host a special ribbon-cutting ceremony immediately before the race begins to celebrate completion of a major flood control project with Valley Water and the San Francisquito Creek JPA. After the race, enjoy a free festival with electric vehicle expo plus EV test drives, live music, “green living” vendors, food, prizes, outdoor games, community booths with activities and demonstrations, environmental and public safety resources. No ticket or entry fee is required to attend the Earth Day Festival itself. Come join us for the fun from 9 am to 1 pm! Details at cityofpaloalto.org/earthday. Utilities Advisory Commission Minutes Approved on: May 1, 2019 Page 3 of 11 In response to Commissioner Johnston's query regarding the recent power outage, Batchelor advised that approximately 3,400 customers were without power between 12:30 and 4:30 p.m. and 51 customers were without power until 7:30 p.m. The repair crew had difficulty locating the issue, which was moisture in an elbow. Vice Chair Schwartz noted Comcast suffered an outage the same day. Batchelor clarified that the outages were separate in that a Comcast contractor damaged a cable line. COMMISSIONER COMMENTS None UNFINISHED BUSINESS None NEW BUSINESS ITEM 1: ACTION: Utilities Advisory Commission Recommendation that the City Council Adopt a Resolution Amending Utility Rule and Regulation 20 to Allow Neighborhood Funding of Certain Subsurface Equipment. Michael Maurier clarified that attorney Kent Mitchell is representing 35-40 residents of Green Acres. The residents appreciate Commissioners' attentiveness and responsiveness to their concerns. Chair Danaher advised that undergrounding issues deserve careful study and consideration because the issues will affect all neighborhoods located within underground districts. Debra Lloyd, Assistant Director of Utilities Engineering, reviewed the history of undergrounding in the Green Acres neighborhood. Pad-mounted equipment in underground areas is an industry and CPAU standard. CPAU grants an exception to the standard if a customer pays a special facilities fee and added construction costs. The exception typically applies to a single customer rather than a community. Staff proposes amending Rule and Regulation 20 to allow a community to request underground utilities if the community pays the additional costs for undergrounding. Amendments to Rule and Regulation 20 will require staff to send a notice to residents or property owners about CPAU's intention to replace equipment. A request for a petition form, signed by at least five property owners, must be filed with CPAU. CPAU will prepare a petition form describing the proposed project. Residents will have 45 days following receipt of the petition form to obtain signatures from at least 60% of property owners and to submit it to CPAU. Residents must submit with the petition form a payment sufficient to fund CPAU's costs of developing an engineering estimate for the project. Gregory McKernan, Senior Engineer, added that the typical advance engineering fee is $5,000. Lloyd continued, stating CPAU will develop the engineering estimate and provide it to the residents. Residents will have 60 days to pay CPAU the full estimated cost difference between subsurface and standard installation. In the future, CPAU may have to respond to new safety rules and regulations promulgated by the State and Federal Government. Future capacity requirements in the underground districts may change with conversion to all-electric homes, use of electric vehicles, and general neighborhood load increases. In response to Chair Danaher's request for recent design changes to mitigate safety issues, Lloyd explained that each vault will contain only one piece of equipment and the size of the vault is larger. Dean Batchelor, Utilities General Manager, added that a second vault, which will likely be located in the sidewalk area, will house secondary equipment. In reply to Commissioner Johnston's query regarding adding secondary switches to isolate outages regardless of whether equipment is underground or pad-mounted, Batchelor indicated secondary switches will be a part of the redesign. The redesign will include predicted increases in load. Utilities Advisory Commission Minutes Approved on: May 1, 2019 Page 4 of 11 In answer to Commissioner Johnston's request for information about the difference in reliability between underground facilities and pad-mounted, Batchelor reported he could not find any information about the difference in reliability. Commissioner Johnston requested the number of districts with fully underground utilities and with pad- mounted utilities. McKernan believed two districts have been rebuilt such that subsurface equipment was changed to pad-mounted equipment. Approximately seven districts have fully underground equipment. In response to Commissioner Segal's query about the differential between underground and pad-mounted equipment in relation to locating the source of an outage, Batchelor related that including electronics in equipment will make finding the source of an outage easier. McKernan clarified that access to equipment determines the difficulty of locating an outage source. Underground vaults are sometimes filled with water that has to be removed before the equipment can be checked for a fault. Pad-mounted equipment does not fill with water. Vice Chair Schwartz remarked that standards have evolved to increase safety. Putting people in small spaces where they risk electrocution is no longer considered safe. In walking through many neighborhoods over the weekend, she observed neighborhoods with and without pad-mounted equipment. Pad-mounted equipment does not detract from the beauty of neighborhoods. In Capitola, the transformer boxes are painted. If pad- mounted equipment is deemed necessary, perhaps neighborhoods could hold art competitions and select artwork for the transformer boxes. Some residents do not object to pad-mounted equipment and, if technically feasible, maybe the equipment could be located on those residents' properties. Commissioner Johnston appreciated the desire for fully underground equipment; however, current safety rules prevent CPAU from undergrounding utilities in the same manner utilized in the past. Fully underground equipment is a benefit to the specific neighborhood in that all ratepayers do not share in the benefit. Neighborhoods should pay the additional cost of undergrounding. Commissioner Forssell commented that CPAU did not grant the Green Acres neighborhood a right to underground utilities by installing the underground equipment in the 1970s. Equipment has a useful life, and the useful life of underground equipment in Green Acres has passed. Given that the benefit of underground equipment accrues to the particular neighborhood, it would be appropriate for the neighborhood to pay. Mr. Mitchell's letter seems to imply that the entire underground system will be placed aboveground. Much of the equipment will be underground, but the transformer boxes will be aboveground. Commissioner Segal had not heard anything suggesting aboveground equipment does not meet CPAU's mission to provide safe, reliable, and cost-effective utilities. Belowground equipment may meet the safe and reliable components of the mission, but it does not meet the cost-effective component. An alternative design does meet the cost-effective component. Vice Chair Schwartz felt asking all ratepayers to pay for removal of transformer boxes in a few neighborhoods is not reasonable. Staff proposes at least 60% of property owners must support the request to underground. The remaining 40% of property owners may be unfairly burdened with paying their portion of the cost. She did not wish to create divisiveness among neighbors. Chair Danaher remarked that only a small portion of Palo Alto's population has access to fully underground utilities. Imposing the cost of undergrounding on the entire population is unfair. Neighborhoods should have the choice to pay for undergrounding utilities. If the majority of property owners want to underground utilities, CPAU should provide ways to spread the cost over time. Vice Chair Schwartz could not believe an aboveground transformer would result in a loss of property value, give the high demand for property in Palo Alto. Utilities Advisory Commission Minutes Approved on: May 1, 2019 Page 5 of 11 Commissioner Johnston expressed concern regarding residents receiving a mailed notice of the project. The ten-day period for five property owners to submit a request for petition form seems short. The petition form should state the cost of developing an engineering estimate. The 45-day period and requirement for 60% support are fine. The 60-day period for full payment of the cost difference makes the proposal unworkable. Property owners should be able to pay over time, perhaps with interest. He was unsure whether property owners who want underground utilities or all property owners should pay the additional cost. Staff proposes all property owners contribute to the additional cost. Lloyd explained that the requirements mirror those for special facilities. When overhead facilities are undergrounded, each property owner pays for a service connection. If undergrounding is determined to provide a general benefit, CPAU shares the cost of undergrounding overhead wires and installing equipment with Comcast and AT&T. If undergrounding provides a local benefit, up to 75% of the cost could be allocated to property owners. Commissioner Segal agreed that the 60-day period is not long enough. In response to her question about adding the cost to property owners' utility bills, Lloyd advised that would require a different process. To keep the process simple and to mirror the special facilities process, a collection mechanism other than the utility bill is needed. Batchelor clarified that the current billing system cannot process special charges. Staff would have to add a charge for undergrounding to each bill by hand. Commissioner Segal was struggling with the approach to amending Rule and Regulation 20 being driven by the limitations of the billing system. The approach should be driven by what makes sense for a district. Vice Chair Schwartz commented that allowing a neighborhood to determine the details of CPAU projects sets a bad precedent. In answer to Commissioner Johnston's query of whether Vice Chair Schwartz felt pad- mounted equipment should be required in all districts, Vice Chair Schwartz believed allowing neighborhoods to make engineering decisions is problematic. Commissioner Johnston asked if Vice Chair Schwartz was saying no neighborhood should have an option to underground. Vice Chair Schwartz replied no. Amending Rule and Regulation 20 is a policy change that could be applied to any project in the City. Chair Danaher did not believe the amendments to Rule and Regulation 20 have to be applied to other projects. Whether to apply the policy direction to other projects would be a future decision. Vice Chair Schwartz stated meeting with residents and discussing residents' preferences is appropriate, and staff should do that. That is not the same as changing Rule and Regulation 20. Commissioner Johnston noted Rule and Regulation 20 is specific to replacement of subsurface equipment. Any district in the same situation as Green Acres I would have the option to pay for underground facilities. Vice Chair Schwartz reiterated that amending Rule and Regulation 20 would set a bad precedent. Chair Danaher believed the 10-day period should be at least 30 days. There should be an option for property owners to host a staff presentation about the project. The main issue is distributing the cost among property owners. Property owners could contribute based on household square footage or some property owners could pay more than their share. The default position could be a pro rata distribution of the cost with an option for property owners to voluntarily pay more than their portion of the cost. Property owners should be allowed to pay over a five, eight, or ten-year period. Commissioner Forssell suggested property owners be allowed to determine the distribution of the cost among property owners. Property owners should be allowed to pay the special facilities fee over time but the cost of materials and labor upfront. Lloyd advised that a special assessment district may be needed. To provide property owners with the amount they need to pay would require another process. Vice Chair Schwartz assumed the new billing system would support on-bill financing. At Chair Danaher's request for a brief update regarding Computer Information System (CIS) implementation, Batchelor reported the Information Technology (IT) Department wants to delay the CIS upgrade by two years because of limitations on resources and the need to determine the desired features of a CIS. It appears SAP will be upgraded to the most recent version. Utilities Advisory Commission Minutes Approved on: May 1, 2019 Page 6 of 11 In answer to Commissioner Segal's inquiry regarding the Green Acres project being on hold, Batchelor indicated it is on hold. Special fees are typically used for commercial accounts. CPAU does not have a rule and regulation that allows it to charge a district for work and provide on-bill financing for the work. Chair Danaher clarified the recommendation as the City Council permitting neighborhoods to elect to retain underground transformers provided that the district absorbs the marginal cost. If the Council approves the recommendation, staff will return with a proposed process for neighborhoods to request retention of underground transformers. Commissioner Johnston inquired whether staff prefers to present the Council with a concept that neighborhoods can elect to retain their facilities completely underground or with a detailed draft regulation. Batchelor preferred to present the Council with a proposed regulation. Vice Chair Schwartz interpreted the attorney's letter as indicating Green Acres residents want fully underground facilities but do not want to pay for them. [Comments made off camera and off microphone by a member of the public are inaudible.] Commissioner Johnston stated Vice Chair Schwartz wants to know if the neighborhood's position is CPAU pays for the project or the neighborhood is not interested. In which case, Commissioners may not have to agonize about a payment procedure. Vice Chair Schwartz suggested staff determine alternative placements for pad-mounted devices and ask property owners around the alternative placements if they are willing to host the devices. Commissioner Segal noted the Council had not provided an opinion regarding undergrounding. The UAC should recommend a district pay the differential cost of pad-mounted versus underground equipment. If the Council approves the recommendation, the UAC can propose a mechanism for payment of the differential cost. In reply to Chair Danaher's request for the number of households in the Green Acres district, McKernan indicated approximately 100 households. Chair Danaher preferred to allow property owners to pay over time so that the charge would be less of a burden for residents. An unidentified member of the public remarked that property owners have no information about the undergrounding project. Property owners are waiting for an opportunity to review alternative designs. Chair Danaher suggested staff share alternative designs with residents so that residents can determine who might agree to bear the cost and whether an upfront payment or payments over time are preferable. Lloyd reported that she had attempted to find less visible locations for pad-mounted equipment and presented information to the Green Acres Board. The Green Acres Board was not willing to discuss pad- mounted equipment, only fully underground equipment. Staff needs to know where equipment can be located in order to prepare an engineering study. Staff has prepared a design for a subsurface solution. Commissioner Johnston believed the Council should determine before staff does further work whether CPAU will pay 100% of costs for fully underground equipment; whether the neighborhood will have an option to pay the cost of keeping equipment underground; or whether pad-mounted equipment will be required in all districts. Utilities Advisory Commission Minutes Approved on: May 1, 2019 Page 7 of 11 Batchelor concurred with presenting a concept to the Council and returning to the UAC to develop details as directed by the Council. Vice Chair Schwartz believed the Council should decide whether anybody pays for the additional costs. Commissioner Forssell proposed Commissioners indicate their support for CPAU paying 100% of costs, the district sharing in the costs, or CPAU requiring pad-mounted equipment in all districts. Chair Danaher understood a number of Commissioners would support a choice for property owners with the property owners bearing the additional cost. Vice Chair Schwartz appears to be less inclined to allow a choice. Vice Chair Schwartz clarified that additional choices are available to property owners, such as finding eight to ten households who are willing to host pad-mounted equipment. Commissioner Segal proposed a recommendation that a utility district pay the differential in expense to maintain transfers underground. Chair Danaher amended the recommendation to a utility district will have the option by supermajority vote of the residences to maintain transformers underground provided that the extra cost is borne by the district. ACTION: Commissioner Segal moved to recommend to City Council that an underground utility district have the option with a supermajority vote of district customers to pay the differential in expense to maintain transformers underground. Commissioner Forssell seconded the motion. The motion carried 4-1 with Chair Danaher and Commissioners Forssell, Johnston, and Segal voting yes, Vice Chair Schwartz voting no, and Commissioners Ballantine and Trumbull absent. Chair Danaher requested staff provide residents of Green Acres with the alternative designs for the undergrounding project. Mr. Maurier stated the residents' main concern is the lack of information about proposed designs. Without information, residents cannot make any decisions. Commissioner Johnston clarified that residents would receive information about the project along with the notice. ITEM 2: DISCUSSION: Electric Supply Portfolio Carbon Accounting Analysis. Chair Danaher announced this item is continued to the May meeting, and the UAC will hear item 4 followed by item 3. ITEM 3: ACTION: Staff Recommendation that the Utilities Advisory Commission Recommend that the City Council Adopt: 1) a Resolution Approving the Fiscal Year 2020 Electric Financial Plan, and 2) a Resolution Increasing Electric Rates by 8% by Amending the E-1, E-2, E-2-G, E-4, E-4-G, E-4 TOU, E-7, E-7 TOU, E-14, E- EEC and E-NSE Rate Schedules. Eric Keniston, Senior Resource Planner, reported rates are generally updated every four or five years with cost of service studies. Electricity generation and transmission and water supply from the Hetch Hetchy system are the two largest supply-related costs. Construction costs have increased. Electric costs have increased mainly due to rising transmission-related expenses. At this time, the San Francisco Public Utilities Commission (SFPUC) does not anticipate a rate change for Fiscal Year (FY) 2020, but that could change with SFPUC's final recommendation. Market prices and transmission costs for natural gas have increased slightly. Wastewater costs are increasing due to extensive Capital Improvement Program (CIP) work at the Regional Water Quality Control Plant. Operations and maintenance costs are increasing approximately 3-4% per year. Salaries and benefits comprise 13-24% of CPAU's budget. Palo Alto's total utility bill continues to be lower than bills for neighboring agencies. The balance of most operational reserve funds fall at the low end of the guideline range. For FY 2020, electric and water rates will increase approximately 4% for residential customers while wastewater rates will increase 7%, and gas rates will increase 9%. The overall bill impact will Utilities Advisory Commission Minutes Approved on: May 1, 2019 Page 8 of 11 be approximately 5% or $15 per month. For FY 2020, electric rates will increase 5-9% for commercial customers, water rates will increase between -1% to 3%, wastewater rates will increase 7%, and gas rates will increase 9%. Electric costs are comprised of approximately 40% distribution costs and 60% supply costs. Transmission costs are growing significantly. Approximately half of the electric rate increase can be attributed to increases in electric supply costs. Expenses exceed revenues, and staff is attempting to balance the two. Over the last several years, loads have been decreasing faster than expected. As usage decreases and fixed costs increase, rates have to rise faster. In response to Commissioner Segal's query regarding the reason for decreasing usage, Keniston indicated commercial and industrial customers have increased energy efficiency and decreased their usage. Supply cost drivers include decreasing overhead costs and dramatically increasing transmission costs. In answer to Vice Chair Schwartz's inquiry about a decline in gas usage, Keniston indicated the decrease in electric usage has been greater than the decrease in gas and water usage. He had not anticipated the extent of the electric usage decrease. Keniston further reported operations and capital cost drivers include medical and retirement benefit costs, capital investment in the electric distribution system, and additional contract expenses for a line crew. Residential customers will see a 4% rate increase. Commercial customers will see a 4-8% rate increase. With the proposed rate increases, Palo Alto's bills are considerably lower than PG&E's bills. Operations Reserve Funds are projected to reach or fall slightly below minimum guidelines. The balance of the Hydroelectric Stabilization Reserve Fund is $7.4 million, which should be closer to $17 million. The Electric Special Projects Reserve Fund balance is approximately $41 million. Staff plans to repay a loan from the Electric Special Projects Reserve Fund by FY 2023. The 8% rate increase will not increase reserve fund balances, but it will prevent further losses in the funds. Vice Chair Schwartz believed CPAU should prepare for sea level rise by acquiring equipment that may be needed in an emergency and that requires a long lead time to acquire. She asked if the budget could accommodate the $3-$4 million needed to purchase this equipment. Keniston indicated purchasing all the equipment at one time would be difficult. Purchasing the equipment over a four or five -year period could raise problems with storing the equipment. He would need to analyze various scenarios. Staff could request Council approval to purchase the equipment with monies from the Special Projects Reserve Fund as a resiliency measure. Commissioner Johnston suggested other things could have a higher priority than spare equipment in terms of resilience. Chair Danaher requested a future agenda item for the topic so that staff could prepare information. Dean Batchelor, Utilities General Manager, reported staff could explore the equipment needed for an emergency. If equipment is needed immediately, staff with Council approval could utilize the Special Projects Reserve Fund and plan to repay the monies. In answer to Commissioner Forssell's questions regarding the large percentage increase in the summer demand charges for nonresidential customers and the modest increase for Tier 2 residential customers, Keniston explained that the cost of service study determined the amount of demand-related costs that should be allocated to summer-related demand and winter-related demand. The model indicated most of the cost should be allocated to summer-related charges. Much of the cost increase pertains to distribution costs, and distribution costs affect Tier 1 customers more than Tier 2 customers. The non-residential customer usage of 2 gigawatt hours is provided for comparison. Two CPAU customers do consume that amount of energy. Utilities Advisory Commission Minutes Approved on: May 1, 2019 Page 9 of 11 ACTION: Commissioner Johnston moved to recommend that the City Council adopt (1) a Resolution approving the Fiscal Year 2020 Electric Financial Plan, and (2) a Resolution increasing electric rates by 8% by amending the E-1, E-2, E-2-G, E-4, E-4-G, E-4 TOU, E-7, E-7 TOU, E-14, E-EEC and E-NSE Rate Schedules. Commissioner Forssell seconded the motion. The motion passed 5-0 with Chair Danaher, Vice Chair Schwartz, and Commissioners Forssell, Johnston, and Segal voting yes, and Commissioners Ballantine and Trumbull absent. ITEM 4: ACTION: Staff Recommendation that the Utilities Advisory Commission Recommend that the City Council Adopt: (1) a Resolution Approving the Fiscal year 2020 Water Utility Financial Plan; and (2) a Resolution Increasing Water Rates by 1% by Amending Rate Schedules W-1 (General Residential Water Service), W-2 (Water Service from Fire Hydrants), W-3 (Fire Service Connections), W-4 (Residential Master- Metered and General Non-Residential Water Service), and W-7 (Non-Residential Irrigation Water Service). Lisa Bilir, Resource Planner, reported costs are divided approximately half to water supply and half to water distribution. In FY 2019, approximately 30% of overall costs are attributed to operations, 13% to capital investment, and 7% to debt service. Water supply costs are projected to remain stable over the next few years; however, in FY 2023 and beyond, the primary driver of water supply costs will be the SFPUC Water System Improvement Project. Drivers of operations and capital costs include the installation of backup generators at pumping stations and seismic upgrades for emergency water supply and reservoir rehabilitation. In FY 2020, rates and revenues are projected to remain fairly steady. The overall rate increase is 1%. The 1% increase has an impact closer to 4-6% on residential bills. Staff is preparing a cost of service analysis update, and it affirms that the methodology for allocating costs and calculating rate structures is fundamentally sound. The analysis update recommends some rebalancing of rates in FY 2020. Rate design changes will separate the commodity rate for SFPUC supply so that SFPUC rate changes are quickly and accurately reflected in Palo Alto's water rates and standardize the 5/8", 3/4", and 1" residential meter charges to ensure costs are allocated equitably and consistent with the cost of service analysis. In reply to Vice Chair Schwartz's inquiry regarding the need for a larger meter, Eric Keniston, Senior Resource Planner, explained that the customer may need a larger meter due to special circumstances or to increase water pressure. The size of the meter is not based on water usage. Bilir added that standardizing to the 1" meter size will reduce CPAU's cost for procuring meters. Bilir further reported the bill impact for residential customers with a 5/8" meter and usage at the annual median is 4%. As the usage level increases, the bill impact could be higher. The bill impacts for commercial and irrigation customers range from -1% to 3%. Certain projects originally planned for FY 2019 are being shifted to FY 2020. The Financial Plan will replenish the CIP Reserve Fund with a $5 million transfer in FY 2020. The CIP numbers are higher in FY 2022 and 2024 because main replacement projects will be planned for every other year and will be larger projects. In answer to Commissioner Johnston's query about using reserve funds to have consistent rates, Bilir indicated that is part of the plan. Keniston clarified that excess funds will be transferred to the CIP Reserve Fund to smooth the flow of the Operations Reserve and to fund the following year's higher CIP costs. In reply to Commissioner Segal's inquiry regarding the impact of a two-year cycle on the desired range for reserve funds, Keniston explained that the CIP Reserve Fund balance will rise and fall, but the Operations Reserve Fund balance should fall within the desired range each year. Bilir continued the report, stating Palo Alto's residential bill is not the highest compared neighboring cities, but Palo Alto's residential bill is higher than the average of residential bills. Staff will conduct a study to understand why Palo Alto's rates are higher than neighboring cities. In response to Vice Chair Schwartz's question about neighboring cities purchasing Hetch Hetchy water, Bilir advised that Hetch Hetchy water comprises a portion of the water supplies for Redwood City, Menlo Park, Mountain View, and Hayward. Utilities Advisory Commission Minutes Approved on: May 1, 2019 Page 10 of 11 In reply to Commissioner Forssell's inquiry about the impact of the 1% average increase, Bilir indicated some customers will see a 4-6% bill impact, and other customers will see a -1% impact. In answer to Commissioner Johnston's request for an explanation of residential rates increasing and other rates decreasing, Bilir advised that the rates are affected by the standardization of the meter charges and the cost of service study analysis that recommends rebalancing the rates. The analysis is almost complete. Herb Borock recalled that Palo Alto's rate structure at one time consisted of the commodity charge and a pressure zone charge. If staff has a recent report concerning the pressure zone concept, they should present it to the UAC or Council. Staff may want to review the past rate structure for pressure zones as well. The effect of chloramine on the reservoirs should be factored into a decision regarding pressure zones. In reply to Commissioner Forssell's query regarding some bills increasing by 10% and others decreasing as much as 46%, Bilir reported the monthly service charge will change by those percentages. The total bills will not change by those percentages. In answer to Commissioner Segal's inquiry regarding 13.5 miles of water pipe replacement over ten years, Silvia Santos, Senior Engineer, advised that the City's consultant recommends replacement of 13.5 miles of water pipe over the next decade. The 13.5 miles of water pipe consists of 2 miles of pipe in deteriorated condition, 10 miles of pipe within seismically sensitive areas, and 1.5 miles of pipe that will deteriorate over the next ten years. The plan to replace water mains every other year will accomplish replacement of 13.5 miles of pipe within ten years. Staff will continue to assess the conditions of water mains and replace them if necessary. ACTION: Commissioner Johnston moved to recommend that the City Council adopt (1) a Resolution approving the Fiscal Year 2020 Water Utility Financial Plan and transferring up to $5 million from the Operations Reserve Fund to the CIP Reserve Fund and (2) a Resolution increasing water rates by 1% by amending Rate Schedules W-1 (General Residential Water Service), W-2 (Water Service from Fire Hydrants), W-3 (Fire Service Connections), W-4 (Residential Master-Metered and General Non-Residential Water Service), and W-7 (Non-Residential Irrigation Water Service). Vice Chair Schwartz seconded the motion. The motion carried 5-0 with Chair Danaher, Vice Chair Schwartz, and Commissioners Forssell, Johnston, and Segal voting yes, and Commissioners Ballantine and Trumbull absent. ITEM 5: DISCUSSION: Update and Discussion of Fiber and AMI Planning. Dean Batchelor, Utilities General Manager, reported a Council update regarding fiber could occur in June or July. Staff anticipates the UAC having a larger role in fiber discussions and the Community Advisory Committee sunsetting. In response to Commissioner Johnston's inquiry about issuing the Request for Proposals (RFP), Batchelor felt the RFP could be issued in June. ACTION: None Chair Danaher noted Item 2 has been continued to the May meeting. A discussion of resiliency and purchasing equipment should be scheduled. The UAC usually cancels one summer meeting. He requested an update of the CIS upgrade. Vice Chair Schwartz suggested scheduling the cancellation of one summer meeting wait until new Commissioners join the UAC. Utilities Advisory Commission Minutes Approved on: May 1, 2019 Page 11 of 11 Batchelor advised that staff is working on resiliency but has not determined a date to present it to the UAC. A discussion of purchasing equipment could be scheduled for September or October. Debra Lloyd, Assistant Director of Utilities Engineering, reported the repaving of University Avenue will not be complete prior to the May Fete Parade. The work will occur on May 13, 14, and 15, and crews will work both day and night. NEXT SCHEDULED MEETING: May 1, 2019 Meeting adjourned at 10:00 p.m. Respectfully Submitted as corrected: - Vice Chair Schwartz requested the second paragraph on page 7 state "Commissioner Segal believed the Council should decide whether anybody pays for the additional costs." In the next paragraph, "Vice Chair Schwartz appears to be less inclined to allow a choice" should be deleted. The following sentence should be "Vice Chair Schwartz clarified that while it is important to listen to community concerns, it would be a better choice to find eight to ten households that are willing to host pad-mounted equipment." Tabatha Boatwright City of Palo Alto Utilities Page 1 of 5 1 MEMORANDUM TO: UTILITIES ADVISORY COMMISSION FROM: UTILITIES DEPARTMENT DATE: APRIL 9, 2019 SUBJECT: Utilities Advisory Commission Recommendation that the City Council Adopt a Resolution Amending Utility Rule and Regulation 20 to Allow Neighborhood Funding of Certain Subsurface Equipment ______________________________________________________________________________ REQUEST Staff recommends the Utilities Advisory Commission (UAC) recommend that the City Council adopt a resolution amending Utility Rule and Regulation 20 to allow Neighborhood Funding of Certain Subsurface Equipment. EXECUTIVE SUMMARY City of Palo Alto Utilities (“CPAU”) endeavors to build and maintain a safe, reliable, and cost- effective electric system that will minimize the risk of injuries and keep electric rates as low as possible. In service of this goal, Utility Rules and Regulations currently require that transformers and associated equipment (“equipment”) in underground utility districts be pad-mounted. While it is possible to install this equipment in underground vaults, such an installation is substantially more expensive than a standard pad-mounted installation, and—in the view of CPAU staff—is likely to be less reliable and more costly to maintain and operate. CPAU needs to replace the 45-year old transformers and cables in Green Acres I because that equipment is at the end of its service life. CPAU would normally use electric funds to replace the existing equipment with a standard pad-mounted installation. However, the existing Green Acres I equipment is fully subsurface (i.e. mounted undergrounded in subsurface vaults), and a number of residents have strongly opposed the installation of any new equipment that is not subsurface. Existing Rules and Regulations do not provide the residents of an underground utility district with the option to have subsurface equipment that is at the end of its service life replaced with a new subsurface installation In order to afford residents with an opportunity for such a replacement project while not burdening other system ratepayers with the added costs of the project, it has been suggested that Green Acres I property owners be given an opportunity to request a subsurface installation if they are able to self-fund the added costs. To make this option available in Green Acres I and other similar residential underground districts, staff Page 2 of 5 requests that the UAC recommend amendments to Utility Rule and Regulation 20 as described in Attachment A. BACKGROUND Underground Utility District 15 (“UUD 15”), the area bounded by Arastradero Road, Pomona Avenue, Glenbrook Drive, and Los Palos Avenue (also known as Green Acres I), was constructed and completed in 1973. To maintain reliability of the electric system, CPAU needs to replace the 45-year old transformers and cables and bring the system up to current design standards. In 1973 UUD 15 was constructed using entirely subsurface equipment in concrete vaults. CPAU‘s current standard for equipment in underground utility districts is to install pad-mounted equipment (above ground equipment sitting on a concrete pad) with only the cables installed below ground. This design aligns with CPAU’s responsibility to build a safe, reliable, and cost- effective electric system that will minimize the risk of injuries and outages and keep electric rates as low as possible. The proposed design using pad-mounted equipment met with opposition from a significant number of residents in Green Acres I, who expressed concerns over aesthetics, safety and property values. Staff presented a report at the August 1, 2018 UAC meeting (report) explaining the safety, reliability and cost justifications for CPAU’s standard for pad-mounted equipment. At that meeting the UAC also heard comments from Green Acres I community members. The UAC requested that CPAU staff work with residents on design alternatives to accommodate aesthetics and safety. Subsequently, staff presented a design alternative to residents and attempted to answer residents’ questions. The feedback staff received from community representatives was that any pad-mount equipment was not an acceptable solution and they wanted to work with the Utility on a fully undergrounded system. At the December 5, 2018 UAC (report) meeting staff provided an update and sought the UAC’s opinion on preparation of a Utilities Rule and Regulation governing community-requested fully undergrounded systems DISCUSSION As equipment standards have evolved since 1996, current functional and safety requirements cannot be met by simply reusing existing vaults in the Green Acres I neighborhood. Putting aside the safety and reliability justification for pad-mounted equipment, CPAU’s current construction and safety standards require installing no more than one piece of equipment in a vault; multiple pieces of equipment in a single vault results in reduced clearances and increases the chances of disruption of the equipment. As a result, in the Green Acres I neighborhood, simply maintaining the existing load serving capacity would still require extensive subsurface construction to relocate transformers to separate vaults from secondary connections, hence the cost component for new vaults. CPAU has engineering estimates for Green Acres I based on recent quotes for equipment and labor costs shown in Attachment B. This is not the full project cost as it only compares the components that would change between the two designs; the replacement of electrical cables will be a similar scope under both designs. In the Fiscal Year 2019 budget, the estimated construction budget for the UUD 15 rebuild was just over $500,000, with the cable replacement component comprising about $180,000 of the total Page 3 of 5 budget. Staff’s current estimate is that the additional costs associated with the non-standard installation in Green Acres I would be approximately $475,000. Neighborhood Request for and Funding of Subsurface Equipment Section B(3) of City of Palo Alto Rule and Regulation 3 (Attachment C) requires that “all new equipment in underground areas required to provide electric service to a Customer shall be pad-mounted.” However, Rule and Regulation 3 also provides that: The Utilities Director, or his/her designee, may authorize…an exception to the above provisions when, in his/her opinion, a pad-mounted equipment installation in any particular instance would not be feasible or practical…. This sort of exceptional or non-standard installation is considered a “Special Facility” as defined in Rule and Regulation 20 (Attachment D). Pursuant to Regulation 5 (Attachment E), the applicant requesting service is responsible for costs associated with the non-standard installation of a Special Facility. The typical application of this exception occurs, for example, when (as occurs in downtown University Avenue) a new development has zero lot line building construction and would require pad-mounted equipment to be installed in alleys, sidewalks or streets obstructing pedestrians and vehicles. A full undergrounding in Green Acres I would not fall under the exception to Rule and Regulation 3 because it is feasible and practical to install pad-mounted equipment in Green Acres I. Furthermore, it is unlikely that 100% of the approximately 100 customers in Green Acres I will support the fully undergrounded installation. Rule and Regulation 3 is not typically used to impose a charge upon an existing customer to fund additional costs associated with a non-standard installation that the City does not consider infeasible or impractical. Consequently, for Green Acres I property owners be able to request a fully subsurface installation of equipment it is necessary to amend the Rules and Regulations to provide a procedure governing such a request and a means for funding the additional costs. Staff is proposing the following procedure as described in Appendix A. 1. CPAU, per current practice, sends out “courtesy notice” to affected customers stating CPAU’s intent to replace its installed equipment. 2. A request for a petition form, signed by owners of at least five parcels served by the installation, is filed with CPAU. 3. CPAU prepares a petition form that describes the proposed project and contains certain other information. Page 4 of 5 4. Proponents have a 45-day window after receiving the petition form to return the form to CPAU with the signature of the owners of at least 60% of affected parcels. 5. The form must be accompanied by a payment sufficient to fund CPAU’s costs of developing a cost-estimate for a subsurface installation. 6. CPAU develops an estimate of the cost of a subsurface installation, including the net present value of any unusual continuing ownership costs associated with such installation. 7. Proponents have a 60-day window to pay CPAU the full estimated cost difference between the subsurface and standard installation. If proponents are unable to collect sufficient signatures during the 45-day window, or make full payment during the 60-day window, CPAU will proceed with a standard installation. The expectation here is that the proponents will collect the funding from interested neighbors. CPAU does not intend to assist in the collection of funds, nor will the City or CPAU impose any legal obligation upon any property owner or customer to pay a “fair share” of the cost. Other Considerations • This new policy will not preclude action the City may have to take in response to new safety rules and regulations promulgated at State or Federal level. • Consideration is required for later capacity requirements in the Districts given the less flexible design and lower capacity of subsurface equipment. NEXT STEPS Staff will take the proposed amendments to Council, which could result in the adoption and implementation of a rule governing community requests for fully undergrounded systems. A revised schedule will be set once an approval process is determined. RESOURCE IMPACT The resource impact will depend on the allocation of the incremental installation and maintenance costs, and the costs of creating a system to administer and allocate the expense of proceeding with subsurface equipment in Green Acres I. POLICY IMPLICATIONS A Council decision to adopt a Rule governing community requests for fully undergrounded systems will require changes to Rule and Regulation 20. ATTACHMENTS: A. Resolution of the Council of the City of Palo Alto Amending Utility Rule and Regulation 20 to Allow Neighborhood Funding of Certain Vault -Mounted Equipment B. Engineering Estimate for Green Acres I Rebuild C. Rule 03 effective 6-27-2016 D. Rule 20 effective 6-27-2016 E. Rule 05 effective 2016-06-27 PREPARED BY: DEPARTMENT HEAD: Debbie Lloyd, Assistant Director, Utilities Engineering Dean Batchelor, Utilities Director Page 5 of 5 1 * NOT YET APPROVED * Resolution No. ________ Resolution of the Council of the City of Palo Alto Amending Utility Rule and Regulation 20 to Allow Neighborhood Funding of Certain Subsurface Equipment R E C I T A L S A.Since 1965, Sections 12.16.020 and 12.16.040 of the Municipal Code have authorized the City Council to designate Underground Utility Districts (“UUD”) within the City. B.The purpose of this designation is to require the replacement of existing poles, overhead lines and associated overhead structures within each designated UUD. C.In areas served by underground lines, Utility Rule and Regulation 3 currently requires that, with few exceptions, all new transformers and other new equipment required to provide electric service to customers be pad-mounted. D.Pad-mounted equipment is generally more reliable and substantially less expensive to install and maintain than subsurface (vault-mounted) equipment. E.In some early UUD’s, equipment was installed subsurface, rather than pad-mounted. As these installations reach functional obsolescence, CPAU has been replacing these installations with pad-mounted equipment at its expense. F.Before replacing an installation that has reached functional obsolescence, CPAU generally sends a “courtesy notice” to customers served by the installation. G.The City Council desires to amend Rule and Regulation 20 to provide a mechanism by which neighborhoods can fund the replacement of obsolete subsurface equipment with new subsurface equipment. H.Pursuant to Section 12.20.010 of the Municipal Code authorizes the City Council, by resolution, to adopt rules and regulations relating to utility service. The Council of the City of Palo Alto hereby RESOLVES as follows: SECTION 1. Utility Rule and Regulation 20 (Special Electric Utility Regulations) is hereby amended to add Section K thereto, to read as follows: “K. NEIGHBORHOOD FUNDING OF SUBSURFACE EQUIPMENT 1.REPLACEMENT OF SUBSURFACE EQUIPMENT a.Notwithstanding the provisions of Rule and Regulation 3(B)(3), in UUD’s in which the existing equipment required to provide electric service to customers is subsurface, the Utilities Director, Attachment A 2 or his/her designee, may, at the end of the service life of such equipment vaults or equipment, authorize their replacement with new subsurface equipment if the following conditions are met: (i) The Utilities Director, or his/her designee, determines that the installation of subsurface equipment is practicable; and (ii) Such installation has been requested by property owners in the manner set forth in this subdivision K; and (iii) The City receives funding for the subsurface installation as set forth in this subdivision K. b. For purposes of this subdivision K, “Neighborhood-Funded Subsurface Installation” shall mean vaults and equipment the installation of which has been funded pursuant to this subdivision K. c. CPAU operates its utilities in accordance with Prudent Utility Practice. As is always the case with CPAU’s Electric Distribution System and any CPAU-operated equipment, CPAU reserves the right to operate, maintain, rehabilitate, and replace equipment at such time and in such manner as it determines is necessary or useful for the safe and effective operation of the Electric Distribution System. Consequently, nothing in this subdivision K shall be interpreted to: (i) Require that CPAU, at the end of the useful life of a Neighborhood-Funded Subsurface Installation, replace that equipment with a subsurface installation; or (ii) Prohibit CPAU, subsequent to the installation of a Neighborhood-Funded Subsurface Installation, from installing pad-mounted equipment in the territory served by that Neighborhood-Funded Subsurface Installation if the Utilities Director determines that such installation is necessary or prudent; or (iii) At any time prohibit CPAU from replacing all or part of a Neighborhood-Funded Subsurface Installation with pad-mounted equipment if CPAU is required to do so by federal or state law or regulation or if the Utilities Director determines that the continued operation of all or part of the Neighborhood-Funded Subsurface Installation presents an unacceptable hazard to public safety, employee safety, or system reliability, or is contrary to Prudent Utility Practice. 2. REQUEST FOR PETITION FORM a. Upon receiving a timely written request signed by owners of at least five parcels of real property in an area served by a subsurface installation, CPAU shall prepare the petition form described in subdivision (3)(c) of this subdivision (K). b. A request shall be considered timely only if (i) it is submitted to the Utilities Director, or his/her designee no later than 10 days following the distribution of the first courtesy notice regarding the planned replacement of a subsurface installation or (ii) the Utilities Director determines that the work schedule for such replacement will permit the time necessary for the process described in subdivisions (3) and (4) of this subdivision (K). c. Nothing in this subdivision (K) shall be interpreted to require the preparation of a petition form or the provision of time for circulation of a petition if the Utilities Director determines that either the work schedule for a project or operational requirements will not make it practicable 3 to allow time for preparation and circulation of the petition and collection of funding by proponents. 3. REQUEST FOR SUBSURFACE EQUIPMENT a. The owners of real property located in a Utility Undergrounding District may request the replacement of existing vaults and equipment with new subsurface equipment by submitting a petition to the Utilities Director, or his/her designee. b. The petition must be signed by the owners of not less than 60% of the parcels in the Utility Undergrounding District. c. The petition must be on the form prepared by CPAU pursuant to subdivision (2) of this subdivision (K). The form shall include map or description of the area to be served by the Neighborhood-Funded Subsurface Installation, a summary of this procedure for Neighborhood Funding of Subsurface Equipment, as well as any additional information deemed necessary or useful by the Utilities Director, or his/her designee. d. The form must indicate the name and contact information of one property owner who will serve as proponent for the project and must indicate the date on which the form was issued to that proponent and the amount of the payment required by subdivision (f) of this subdivision (3). e. To be valid, the signed petition must be returned to the Utilities Director, or his/her designee, no later than 45 days after the form is issued to the proponent. f. The signed petition must be accompanied by a payment to cover the cost of developing a cost- estimate for the proposed subsurface replacement. The amount of this payment shall be indicated on the form and shall be determined by the Utilities Director or his/her designee. 4. FUNDING OF SUBSURFACE EQUIPMENT a. Upon receipt of a valid petition, the Utilities Director, or his/her designee, shall provide the proponent with either (i) a written estimate of the cost of a subsurface installation (including the net present value of any unusual continuing ownership costs associated with such installation) or (ii) a finding that such installation is not practicable. The proponent shall also be provided with an estimate of the cost of a standard installation. b. The City will proceed with the subsurface installation if and only if within 60 days of the date upon which the Utilities Director, or his/her designee, provides a written estimate pursuant to subdivision (a) of this subdivision (4), the City receives payment in full for the estimated cost difference between the subsurface and the standard installation. c. It is the responsibility of the proponent to raise the funding required by this Section and the entire cost must be paid to the City at one time. The City will not collect funds from property owners or community members nor will it require any person or property owner to pay any portion of the costs. 4 d. The Utilities Director, or his/her designee, may extend the payment deadline set forth in this subdivision.” SECTION 2. The Council finds that the adoption of this resolution amending Rule and Regulation 20 (Special Electric Utility Regulations) does not meet the California Environmental Quality Act’s (CEQA) definition of a project under Public Resources Code Section 21065 and CEQA Guidelines Section 15378(b)(5), because it is an administrative governmental activity which will not cause a direct or indirect physical change in the environment, and therefore, no environmental review is required. The installation of vaults, subsurface equipment and pad- mounted equipment to replace existing equipment is categorically exempt from CEQA review under Sections 15301 and 15302 of the CEQA Guidelines (repair, maintenance or minor alteration of existing facilities, and replacement or reconstruction of existing facilities). INTRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: ___________________________ ___________________________ City Clerk Mayor APPROVED AS TO FORM: APPROVED: ___________________________ ___________________________ Assistant City Attorney City Manager ___________________________ Director of Utilities ___________________________ Director of Administrative Services Attachment B Engineering Estimates for Green Acres I Rebuild Figure 1: Cost Comparison for Green Acres Neighborhood The calculation of the proposed Special Facilities Fee component is illustrated in Figure 2 Unit Cost Estimates for Above Vs. Below Ground Equipment and Installation (A) Above ground Pad- mount Equipment (Transformers & Loadbreaks) (B) Above ground Pad-mount Loop Feed Transformers (No Loadbreaks) (C) Above ground Pad-mount Transformer (D) Above ground Pad-mount Loadbreak (E) Below ground Submersible Equipment (Transformers & Loadbreaks) (F) Below ground Submersible Loadbreak (G) Below ground Submersible Transformer Transformer 1,854$ 4,170$ 1,854$ -$ 5,719$ -$ 5,719$ Load Break (Switch)1,277$ -$ -$ 1,277$ 536$ 536$ -$ Misc, Equipment 2,748$ 1,056$ 1,056$ 1,056$ 956$ 956$ 956$ Pads/ Vaults 5,312$ 1,075$ 1,075$ 775$ 12,552$ -$ 12,552$ Sub Total 11,190$ 6,301$ 3,985$ 3,108$ 19,763$ 1,492$ 19,227$ Substructure Instalation 20,861$ 11,909$ 11,909$ 11,909$ 24,632$ -$ 24,632$ Equipment 15,478$ 9,594$ 9,594$ 9,594$ 15,478$ 10,835$ 10,835$ Sub Total 36,339$ 21,503$ 21,503$ 21,503$ 40,110$ 10,835$ 35,466$ 15% Incidental $ 7,129 $ 4,171 $ 3,823 $ 3,692 $ 8,981 $ 1,849 $ 8,204 Total Cost $ 54,658 $ 31,974 $ 29,311 $ 28,302 $ 68,854 $ 14,176 $ 62,898 Cost Differential Between the Two Green Acres Designs Design Description Material Labor Total Cost Utility Standard (Above Ground) 2 transformers with loadbreaks, 4 loop feed transformers, 2 transformers only and 3 loadbreaks only (2xA)+(4xB)+(2xC)+(3xD) $ 74,608 $ 306,132 $ 380,741 6 transformers with loadbreaks, 3 loadbreaks only and 2 transformers only (6xE)+(3xF)+(2xG) $ 185,740 $ 395,710 Special Facilities Fee* Cost Differential between Padmount and Submersible Equipment 475,542$ * Special Facilities Fee is the present cost of ownership and energy losses $ 274,833 Cost Components Home-owner Requested (Below Ground) $ 856,282 Utility Standard Pad-Mounted Requested Below-Ground Material and Labor Unit Costs Materials Labor Attachment B Engineering Estimates for Green Acres I Rebuild Figure 2: Proposed Maintenance and Operations Fee Calculation Description Materials 111,131$ Labor 89,578$ Other -$ Estimated Job Cost Differential 200,709$ Annual Cost of Ownership Factor 0.067 Annual Cost of Ownership 13,448$ Term 30 Discount Rate 3% Present Value of Annual Cost of Ownership $263,577 Present Value of Annual Energy Losses 11,255$ SPECIAL FACILITIES FEE (2+3)$274,833 DESCRIPTION OF UTILITY SERVICES RULE AND REGULATION 3 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 6-27-2016 Sheet No 1 A. GENERAL Rule and Regulation 3 describes Services that are offered within the jurisdictional boundaries of the City of Palo Alto. For Rules specific to each type of Service, please refer to the following Rules and Regulations: Rule and Regulation 20 – Special Electric Utility Regulations Rule and Regulation 21 – Special Water Utility Regulations Rule and Regulation 22 – Special Gas Utility Regulations Rule and Regulation 23 – Special Wastewater Utility Regulations Rule and Regulation 24 – Special Refuse Service Regulations Rule and Regulation 25 – Special Storm and Surface Water Drainage Utility Regulations Rule and Regulation 26 – Special Fiber Optics Utility Regulations B. ELECTRIC SERVICE 1. BASIS OF SERVICE a.Unless otherwise provided in a Rate Schedule or contract, CPAU’s Electric rates are based upon the furnishing of Electric Service to Customer Premises at a single Point of Delivery at a single voltage and phase classification. Unless specified otherwise, each Point of Delivery shall be metered and billed separately under the appropriate Rate Schedule. Any additional Service supplied to the same Customer at other Points of Delivery or at a different voltage or phase classification shall be separately metered and billed. b.The type of distribution Service (voltage, Secondary, Primary) available at any particular location may be determined by inquiry to a CPAU Engineering representative. c.If the Customer, for his or her convenience, requests Secondary or Primary Services at an alternate Point of Delivery other than the normal Point of Delivery as determined by CPAU, the Customer is responsible for all cost of providing Secondary or Primary Services at such alternate location. d.CPAU assumes no duty or liability for inspecting, validating or approving the safe operating condition of the Customer’s Service, appliances, or equipment downstream of the Utility Meter. ATTACHMENT C DESCRIPTION OF UTILITY SERVICES RULE AND REGULATION 3 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 6-27-2016 Sheet No 2 e. See Rule and Regulation 20. "Special Electric Utility Regulations" regarding special Service requirements. 2. LOCATION OF POINT OF SERVICE a. SECONDARY SERVICE 1. OVERHEAD SERVICE AT SECONDARY VOLTAGES The Point of Service for Overhead Service at secondary voltages will normally be located at a power pole on the perimeter of the parcel to be served, which is, in CPAU’s judgment, most conveniently located and in compliance with CPAU standards and specifications and applicable building and electrical codes. 2. UNDERGROUND SERVICE AT SECONDARY VOLTAGE The Point of Service for Underground Service at secondary voltages will normally be located at the Secondary connectors of the transformer serving the Customer’s Load, or in the Secondary hand hole, if available. b. PRIMARY SERVICE The Point of Service for Primary Service will normally be at the point near the property line of the premises to be served which is, in CPAU’s judgment, most conveniently located with respect to CPAU’s transmission or distribution facilities. c. EXCEPTIONS If several buildings are occupied and used by one Customer in a single business or other activity, CPAU may, at its discretion, furnish Service for the entire group of buildings through one Service connection at one Point of Service. 3. EQUIPMENT REQUIREMENTS All new equipment in underground areas required to provide electric service to a Customer shall be pad-mounted. In addition, any three-Phase electric service connection DESCRIPTION OF UTILITY SERVICES RULE AND REGULATION 3 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 6-27-2016 Sheet No 3 and any electric service connection rated at 400 Amps or greater which is located either in an underground or overhead area must be served from a pad-mounted transformer. The Utilities Director, or his/her designee, may authorize: 1) an exception to the above provisions when, in his/her opinion, a pad-mounted equipment installation in any particular instance would not be feasible or practical or 2) installation of electric service equipment in locations with limited access by utility equipment. Such installations will be considered “Special Facilities” as defined in Rule and Regulation 20, and the Applicant will be responsible for the costs described in that rule and outlined in the Service Contract as described in Rule and Regulation 5. If the Applicant wants a Point of Delivery other than at the location determined by CPAU, CPAU will work with the Applicant to assist in the selection of the alternate Point of Delivery location for the electric service equipment within the boundaries of the Applicant’s property. When the Applicant chooses a Point of Delivery location other than the location which has been determined by CPAU, the Applicant must acknowledge that such an alternate Point of Delivery location will cause CPAU personnel to incur delays when performing repairs or service restoration during emergencies. In addition to being responsible to pay for the initial cost of installation of such electric service equipment in an alternate location, the Applicant shall also be responsible to pay for any future additional labor, equipment, and material costs incurred by CPAU necessary to facilitate replacement, removal, or relocation of any electric service equipment which has been installed in an alternate Point of Delivery location at the Applicant’s request. Any installation intended to assist in “screening” of electric service equipment by landscaping or structures must be constructed in a manner which meets all of CPAU’s clearance standards. The plans for such screening must be approved by the City of Palo Alto and CPAU prior to beginning work on the screening installation. The Applicant shall provide a Public Utility Easement in recordable form for installation of such facilities within the boundaries of the property. All pad-mounted equipment will be subject to CPAU’s aesthetic guidelines. 4. EMERGENCY AND STANDBY SERVICES CPAU may provide back up Emergency, and other Standby Service to Customers as Special Facilities. See Rule and Regulation 20 "Special Electric Utility Regulations" regarding special Service requirements. DESCRIPTION OF UTILITY SERVICES RULE AND REGULATION 3 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 6-27-2016 Sheet No 4 5. SERVICE DELIVERY VOLTAGE The following are the standard Service voltages normally available. Not all standard Service voltages are available at each Point of Delivery. These Service voltages are available in locations that already have this Service voltage and have sufficient capacity, as determined by CPAU, to serve the new Load. Any equipment installed on 120/240, 3 wire or 240/120, 4-wire Services shall have the capability of converting to a 120/208, 3 wire or 208 Y/120, 4-Wire Service. a. DISTRIBUTION OF VOLTAGE Alternating-current Service will be regularly supplied at a nominal frequency of approximately 60-Hertz (cycles per second). Single-Phase Three-Phase Three-Phase Secondary Secondary Primary 120/240, 3 -wire 240/120, 4-wire* 12,470, 3-wire 120/208, 3-wire 240, 3-wire* 208 Y/120, 4-wire 480 Y/277, 4-wire *Only available in special conditions as determined by the Electric Engineering Manager. b. All voltages referred to in this Rule and appearing in some Rate Schedules are nominal Service voltages at the Point of Delivery. CPAU’s facilities are designed and operated to provide sustained Service voltage at the Point of Delivery, but the voltage at a particular Point of Delivery will vary within satisfactory operating range limits. c. In areas where a certain standard Secondary voltage is being delivered to one or more Customers, CPAU may require an Applicant for new Service in such areas to receive the same standard voltage supplied to existing Customers. d. CPAU may change the voltage at which Service is delivered, including converting existing 4160 volt Primary Service to 12,470 volt Service. If CPAU notifies the DESCRIPTION OF UTILITY SERVICES RULE AND REGULATION 3 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 6-27-2016 Sheet No 5 Customer that a Service voltage change is necessary, the Customer will be required to provide Service equipment capable of accepting the new voltage and meeting other CPAU requirements. Costs to provide suitable Customer’s Service entrance equipment and any other associated equipment to receive Service at the new voltage shall be borne by the Customer. 6. VOLTAGE AND FREQUENCY CONTROL a. Under normal Load conditions, CPAU’s distribution circuits will be operated so as to maintain Service voltage levels to Customers within plus or minus 5 percent of the nominal Service voltage at the Point of Delivery. Subject to the limitations above, CPAU will maintain the voltage balance between phases as close as practicable to 2.5% maximum deviation from the average voltage between the three phases. b. Voltages may be outside the limits specified above when the variations: 1. arise from Service interruptions; 2. arise from temporary separation of parts of the system from the main system; 3. are minor momentary fluctuations and transient voltage excursions of short duration which may occur in the normal operation of CPAU system; 4. are beyond CPAU’s control. c. Due to conditions beyond the control of CPAU, the Customer, or both, there will be infrequent and limited periods when voltages will occur outside of the nominal Service voltage ranges. Utilization equipment may not operate satisfactorily under these conditions, and protective devices in the equipment may operate to protect the equipment. d. Where the operation of the Customer’s equipment requires stable voltage regulation or other stringent voltage control beyond that supplied by CPAU in the normal operation of its system, the Customer, at its own expense, is responsible for installing, owning, operating, and maintaining any special or auxiliary equipment on the Load side of the Service delivery point as deemed necessary by the Customer. e. The Customer shall be responsible for designing and operating its Service DESCRIPTION OF UTILITY SERVICES RULE AND REGULATION 3 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 6-27-2016 Sheet No 6 facilities between the Point of Delivery and the utilization equipment to maintain proper utilization voltage at the line terminals of the utilization equipment. f. The Customer shall not impose a Load on CPAU’s system that will cause the voltage limits in this section to be exceeded for an adjacent Service delivery point. g. When there is reasonable indication of a problem, CPAU shall test for excessive fluctuations at its own expense. Voltage checks requested by the Customer more than once in any twelve month period shall be paid by the Customer, unless CPAU determines that excessive voltage fluctuation exists. h. CPAU may institute measures to prevent the continuous operation of equipment detrimental to Service to other Customers or may discontinue Electric Service to the offending Customer. (See Rule and Regulation 20, Special Electric Utility Regulations). i. Customers are responsible for protecting their connected Loads, audio, video, and electronic equipment, including computers, from sudden voltage or frequency fluctuations outside nominal Service and frequency ranges. Such protection may include, but is not limited to, surge protectors. 7. GENERAL LOAD LIMITATIONS a. SINGLE-PHASE SERVICE 1. Single-phase Service normally will be 3-wire, 120/240 volts (or 3-wire, 120/208 volts at certain locations as now or hereafter established by CPAU) where the size of any single motor does not exceed 7-1/2 horsepower (10 horsepower at the option of CPAU). For any single-phase Service, the maximum Service size shall be 400 ampere, unless approved by the Utilities Director or his/her designee. If the Load exceeds the capability of a 400 ampere single phase Service the Service shall be three- phase. 2. In locations where CPAU maintains a 120/208 volt secondary system, 3- wire single-phase Service normally shall be limited to that which can be supplied by a main switch or Service entrance rating of 200 amperes. Single-phase Loads in these locations in excess of that which can be DESCRIPTION OF UTILITY SERVICES RULE AND REGULATION 3 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 6-27-2016 Sheet No 7 supplied by a 200 ampere main switch or Service entrance rating normally will be supplied with a 208Y/120 volt, three-phase, 4-wire Service. b. THREE-PHASE SERVICE (480 VOLTS OR LESS) Minimum Load Maximum Demand Normal Voltage Requirements Load Permitted 240/120 5 hp, 3-phase connected 400 Amperes 240 5 hp, 3-phase connected 400 Amperes 208Y/120 Demand Load 75 kVA 500 kVA 480Y/277 Demand Load 112 kVA 2,500 kVA (See Note 1) Note 1. Applicants or existing Customers with a planned or existing single or multiple building development having a maximum Demand in excess of 2500 kVA, as determined by CPAU, will be required to take delivery at the available primary voltage and are required to provide their own primary switchgear and transformer(s). Determination of maximum Demand and Service voltage will be made by CPAU and the decision of the Electric Engineering Manager will be final. 1. Where three-phase Service is supplied, CPAU reserves the right to use single-phase transformers, connected open-delta or closed-delta, or three- phase transformers. 2. Three-phase Service will be supplied on request for installations aggregating less than the minimum listed above, but not less than 3 horsepower (hp), three-phase Service, where existing transformer capacity is available. If three-phase Service is not readily available, or for Service to Loads less than 3 hp, Service shall be provided in accordance with CPAU’s applicable Rule 20 on Special Power Service requirements. 3. Residential customers requesting three-phase service shall be responsible for all labor and material costs required to provide service, including the cost of the transformer. These installations are not considered “Special Facilities” as described in Rule and Regulation 20. 4. An Applicant or existing Customer requiring Service with a maximum Demand in excess of 1000 kVA, as determined by CPAU, shall be served by a padmount transformer. No submersible or vault-installed DESCRIPTION OF UTILITY SERVICES RULE AND REGULATION 3 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 6-27-2016 Sheet No 8 transformers in excess of 1000 kVA will be installed by CPAU. Where an existing underground Service must be upgraded beyond 1000 kVA, the Customer shall be required to provide adequate space for installation of the padmount transformer. In the event the Customer is unable to provide adequate space for the padmount transformer, then the Customer shall make arrangements at his or her expense to receive Service at primary voltage. c. THREE-PHASE SERVICE (OVER 2,000 VOLTS) The following three-phase primary voltage may be available as an isolated Service for a single Applicant; and where that Applicant’s Demand Load justifies such voltage. The determination will be made by CPAU. Minimum Demand Maximum Demand Normal Voltage Bank Installed Load Permitted 4,160 500 kVA 3,600 kVA 12,470 1,000 kVA 11,000 kVA Note: 4,160 volt Services will not be furnished for new Services. 8. TEMPORARY SERVICE Temporary Service is Electric Service which, in CPAU’s opinion, is of an indefinite duration at the same location, or for operations of a speculative character or of questionable permanency, or any other Service which is estimated to last less than one year. CPAU will furnish Temporary Service if the furnishing of such Service will not create undue hardship for CPAU, or its Customers, and the following conditions are met: a. The Applicant for such Temporary Service shall apply for Service on an Application form provided by CPAU Engineering and shall pay to CPAU in advance the cost of installing and removing any facilities necessary in connection with the furnishing of such Service by CPAU. b. Each Applicant for Temporary Service shall prepay a Temporary Service Fee in accordance with Electric Service Connection Fees Rate Schedule E-15. c. Nothing in this Rule and Regulation shall be construed as limiting or in any way affecting the right of CPAU to collect from the Customer an additional sum of DESCRIPTION OF UTILITY SERVICES RULE AND REGULATION 3 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 6-27-2016 Sheet No 9 money by reason of the Temporary Service furnished or to be furnished or removed hereunder. d. If the Temporary Service connection time exceeds one-year, the Applicant shall apply for an extension of the Temporary Service. The Director of Utilities or his/her designee will determine if the Service should be reclassified as a permanent Service. 9. SERVICE DOWNSTREAM OF METER CPAU assumes no duty or liability for inspecting, validating or approving the safe operating condition of the Customer’s Service, appliances, or equipment downstream of the Utility Meter. C. FIBER OPTIC SERVICE Fiber Optic Service includes the custom construction and licensing of single mode Fiber routes between points within the City of Palo Alto. It is the Customer’s responsibility to establish all electronic devices and networks required to pass data over their licensed CPAU Dark Fiber routes. 1. LICENSING SERVICES All Dark Fiber routes are licensed in accordance with the currently approved Dark Fiber Rate Schedules, and in compliance with the Utilities Rules and Regulations. See Rule and Regulation 26, “Special Fiber Optic Utility Regulation,” regarding special Service requirements. All CPAU fibers terminate within the jurisdictional boundaries of the City of Palo Alto. 2. OTHER SERVICES CPAU offers custom Dark Fiber construction and ancillary Services such as Fiber Optic cable splicing, engineering feasibility studies, and when specifically requested by the Customer, multimode Fiber cable installations. 3. QUALITY Dark Fiber routes in the City of Palo Alto comprised of single mode Fiber comply with DESCRIPTION OF UTILITY SERVICES RULE AND REGULATION 3 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 6-27-2016 Sheet No 10 generally accepted industrial standards and specifications. All construction is done using industry accepted techniques and procedures. All constructed routes are Performance Tested to assure the industry quality standards are met. D. WATER SERVICE 1. SOURCE OF SUPPLY CPAU’s primary source of Water is the Hetch Hetchy aqueduct system, managed by the San Francisco Public Utilities Commission (SFPUC). CPAU wells also provide Emergency supply. See Rule and Regulation 21, “Special Water Utility Regulation” regarding special Service requirements. 2. QUALITY Hardness generally varies between 1 and 4 grains per gallon depending on the source. An analysis of the mineral content of the Water is available upon request from CPAU Engineering. 3. PRESSURE Water pressure varies from 30 to 125 pounds per square inch. CPAU maintains an average of 50 pounds per square inch, with the maximum and minimum pressures being experienced at the lower and higher elevations of the Distribution System. CPAU assumes no responsibility for loss or damage due to lack of Water pressure but agrees to furnish such pressures as are available in its general Distribution System. If low Water pressure occurs due to additional on-site development, it shall be the responsibility of the property owner to replace the existing Water Service with a new Water Service designed for the current site. All costs of the required new Service upgrade shall be borne by the property owner. 4. TREATMENT CPAU currently does not treat Water supplied by the SFPUC. The pH of the Water supplied is adjusted by the SFPUC to reduce its corrosive action. 5. SERVICE DOWNSTREAM OF METER CPAU assumes no duty or liability for inspecting, validating or approving the safe operating condition of the Customer’s Service, appliances, or equipment downstream of DESCRIPTION OF UTILITY SERVICES RULE AND REGULATION 3 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 6-27-2016 Sheet No 11 the Utility Meter. E. GAS 1. TYPES OF SERVICES CPAU provides Gas supply, transportation, and Distribution Services. 2. KIND AND HEATING VALUE CPAU purchases Gas from several/various Gas suppliers. The heating value of Gas supplied varies. The average monthly heating value in British Thermal Units (Btu)-dry basis per cubic foot of the Gas served may vary within the limits of 750 to 1150 Btu. This average heating value is converted to a Therm factor for use as one of the factors used in calculating a composite multiplier for billing purposes. The Therm factor will be based upon the heat factor used by CPAU’s supplier of Gas for the preceding month. Gas is supplied by CPAU either at standard “low pressure” or at “medium pressure”. Low pressure Service is available at all points where Gas is supplied. Where available from existing high pressure mains, at the option of CPAU, high pressure Service may be supplied. However, CPAU reserves the right to lower the pressure or to discontinue the delivery of Gas at high pressure. The standard pressure for low pressure is seven inches of Water Column (WC), which is approximately 1/4 pound per square inch (psi) above atmospheric pressure. In limited circumstances, increased pressure may be provided for domestic use at 14” Water Column. This increased pressure will only be provided for domestic use if the houseline size required is greater than 2” diameter, or CPAU determines, based upon satisfactory information from the manufacturer, provided by the Customer, that an appliance to be located in the residence requires increased pressure at the inlet that cannot be obtained by resizing or relocating the houseline. Increased pressure may be provided for commercial uses only if the use of the houseline size required is greater than 4” diameter, or evidence as described above establishes that equipment on the site requires increased pressure at the inlet that cannot be obtained by resizing or relocating the houseline. For commercial uses, the available pressures are 7” WC, 14” WC (approximately 1/2 psi), 1 psi, 2 psi and 5 psi. All increased pressure above 7”WC requires review and approval of the Engineering Manager, a plumbing permit and testing of the existing Gas piping with a building DESCRIPTION OF UTILITY SERVICES RULE AND REGULATION 3 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 6-27-2016 Sheet No 12 Inspector present in accordance with the latest adopted version of the California Plumbing Code See Rule and Regulation 22, “Special Gas Utility Regulations” regarding special Service requirements. 3. DETERMINATION OF THERMS TO BE BILLED The unit of measure for billing is the Therm. Gas Meters measure volume of Gas in ccf at ambient temperature and pressure conditions. Therms are derived from the metered data by subtracting the Meter reading for the previous reading cycle from the current reading. The difference (uncorrected ccf) is multiplied by the pressure factor required to convert the measured consumption volume to a standard volume (at standard temperature and pressure conditions). This standard volume, in pressure-corrected ccf, is then multiplied by the Therm factor (a variable determined by periodic analysis of CPAU’s Gas supply) to produce the final number of Therms billed. The composite correction factor (the product of the Therm factor and the pressure correction factor) is shown on bills under the heading “multiplier.” 4. SERVICE DOWNSTREAM OF METER CPAU assumes no duty or liability for inspecting, validating or approving the safe operating condition of the Customer’s Service, appliances, or equipment downstream of the Utility Meter. F. WASTEWATER COLLECTION AND TREATMENT 1. COLLECTION CPAU operates and maintains a Wastewater Collection System separate from the storm and surface Water Collection System. A connection to the Wastewater Collection System is required for all water users where wastewater service is available. For the disposal of Wastewater from basements and floors below ground level, it will be necessary for the Customer to provide pumps or ejectors for satisfactory drainage, as approved by the Water-Gas-Wastewater Engineering Manager. If the elevation of the basement floor is above the rim elevation of the next upstream manhole, Applicant shall provide a survey by a licensed Civil Engineer indicating the elevations of the basement floor and the rim elevation of the next upstream manhole. Submission of this survey and DESCRIPTION OF UTILITY SERVICES RULE AND REGULATION 3 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 6-27-2016 Sheet No 13 approval by the Engineering Manager is required for exemption from the pump/ejector requirement. 2. REGULATION Chapter 16.09 of the Municipal Code regulates the discharge into the Wastewater Collection System of substances other than domestic Wastewater. See Rule and Regulation 23, “Special Wastewater Utility Regulations” regarding special Service requirements. 3. TREATMENT The collection system transports the Wastewater to the Palo Alto Regional Water Quality Control Plant for treatment. At this tertiary treatment plant, the City of Palo Alto processes the Wastewater from Mountain View, Los Altos, Los Alto Hills, Stanford University, and East Palo Alto Sanitary District, as well as its own. The treatment is performed in accordance with the National Pollution Discharge Elimination Permit issued by the San Francisco Bay Area Regional Water Quality Control Board before the treated water is discharged into the San Francisco Bay Estuary. 4. LIMITATION OF SERVICE CPAU reserves the right to limit the size of connection and the quantity of wastes disposed and to prohibit the use of the sewer for disposal of toxic or hazardous wastes detrimental to the Wastewater system or treatment plant. G. REFUSE SERVICE 1. REGULATION All Refuse Services are governed by Chapter 5.20 of the Palo Alto Municipal Code, regulations promulgated by the City Manager pursuant to Chapter 5.20, these Rules and Regulations and the contract between the City and the City’s Collector. See Rule and Regulation 24, “Special Refuse Service Regulations” regarding special service requirements. 2. REFUSE COLLECTION Refuse Service is provided to all Customers by the City’s Collector. Customers shall subscribe and pay for Refuse Service and for a number of containers to hold all Solid Waste created, produced or accumulated at or on their Premises during a one-week period, unless a different frequency for a collection schedule has been approved or DESCRIPTION OF UTILITY SERVICES RULE AND REGULATION 3 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 6-27-2016 Sheet No 14 directed by Public Works. Each Customer shall receive collection Services on a specified day of each week and use the City Collector’s provided Containers for service. Customers wanting to supply their own container must check with the City Collector to ensure compatibility with the collection vehicles. The automatic standard service for Solid Waste Service Charge is one 32-gallon container for Residential Service and one 64-gallon container for Commercial Service. All customers may change service levels to meet their refuse needs as specified above. Solid Waste in excess of the Service Charge subscribed by the Customer will be removed by the City’s Collector for an additional Charge upon Customer request or notification. Customers exceeding their subscribed Service are required to subscribe to additional collection Services at the City-established rates. H. STORM AND SURFACE WATER DRAINAGE 1. RESPONSIBILITY AND PURPOSE The City of Palo Alto Public Works Department is responsible for all Drainage Facilities in the street and public right of way that collect storm and surface Water and convey it to the major channels and creeks within the jurisdictional boundaries of the City of Palo Alto. Examples include curbs and gutters, catch basins, pipelines, culverts, street, channels and pumping stations. The purpose of the Storm and Surface Water control facilities is to improve the quality of control, or protect life or property from any storm, flood or surplus waters. See Rule and Regulation 25, “Special Storm and Surface Water Drainage Regulations,” regarding special Service requirements. 2. STORM DRAINAGE FEE A Storm Drainage fee shall be payable to the City monthly by the owner or occupier of each and every developed parcel in accordance with Rule and Regulation 25. (END) SPECIAL ELECTRIC UTILITY REGULATIONS RULE AND REGULATION 20 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 6-27-2016 Sheet No. 1 A. GENERAL In addition to the general requirements outlined in Rule and Regulation 18 for Utility Service Connections and Facilities on Customers’ Premises, the following is required: B. ELECTRIC SERVICE CONNECTION REQUIREMENTS 1. FACILITIES ON CUSTOMER PREMISES a.The Customer is responsible for installing and maintaining all substructures on the Customer’s Premises for CPAU to provide Electric Service. This will be at the Customer’s expense and in accordance with the requirements, standards, and specifications of CPAU. This substructure shall be owned and maintained by the Customer for exclusive use by CPAU. The Customer shall be responsible for repairing or replacing the substructure for any reason, including deterioration to the extent that the existing conductors/cables cannot be removed. b.The Customer is required to provide all substructure between the Customer’s Service entrance equipment and the nearest available Point of Service connection, as determined by CPAU. This Point of Service is typically a splice box located near the street and may be in the Public Right-of-Way. In the case of rear easements, this point is typically at a splice box or at the base of a pole riser. c.Upon approval by CPAU of the substructure installed on the Customer’s Premises, CPAU will install Primary Electric Service conductors and a transformer, if needed. The Applicant/Customer is responsible for the cost of installation in accordance with the applicable sections of CPAU’s Electric Service Connection Fees (Rate Schedule E-15). CPAU will determine the type and size of the conductors to be installed by CPAU. d.CPAU will assume ownership and responsibility for maintenance of the underground Electric Service lateral conductors, as defined in the National Electric Code Article 100, installed by the Customer if the Service meets CPAU specifications and it has been approved and accepted by the Electrical Engineering Manager or his or her designee. Where bus duct or extra flexible cable is required and used, CPAU’s maintenance responsibility for conductors ends at the transformer secondary ATTACHMENT D SPECIAL ELECTRIC UTILITY REGULATIONS RULE AND REGULATION 20 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 6-27-2016 Sheet No. 2 terminals. The bus duct or extra flexible cable is considered to be the Service entrance conductor for which CPAU assumes no responsibility. 2. MISCELLANEOUS SERVICE EQUIPMENT a. CUSTOMER’S EQUIPMENT 1. All service switches, fuses, Meter sockets, Meter and instrument transformer housing and similar devices, irrespective of voltage, required in connection with Service and Meter installation on the Customer’s Premises shall be furnished, installed, owned and maintained by the Customer in accordance with CPAU requirements. 2. The “service disconnect” is defined by the National Electric Code. 3. Applicant will provide a suitable means for CPAU to place its seal on covers of service enclosures / troughs and instrument transformer enclosures which protect un-metered live circuits installed by the Applicant. Such seals shall be broken only by authorized CPAU representatives. Detailed information will be furnished by CPAU on request. b. CPAU’S EQUIPMENT 1. CPAU will furnish and install the necessary instrument transformers, test facilities and Meters. C. SERVICE CONFIGURATIONS 1. OVERHEAD OR UNDERGROUND a. The standard Service to single family Residential homes in existing overhead areas shall be overhead. The Director of Utilities or his/her designee can require an underground Service for single family Residential Service in areas where system design requires underground Service, or would otherwise require the addition of poles to the system. b. All new Electric Utility Services to Commercial/ Industrial SPECIAL ELECTRIC UTILITY REGULATIONS RULE AND REGULATION 20 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 6-27-2016 Sheet No. 3 Customers and new subdivisions shall be provided by underground facilities on the Customer’s Premises. The on-site underground Electric Utility lines shall be provided by the Customer at their expense and shall meet CPAU specifications. 2. NUMBER OF SERVICES PER BUILDING Only one Electric Service line is allowed for a building or other Premises, except for commercial properties where: a. Two or more Electric Service Drops or laterals may be extended to a single building provided all wiring, other than metering conductors, supplied for each Service has no common raceway, connection, or service area with wiring supplied by any other such Service. Approval by the Utilities Director, or his/her designee, is required and Special Facilities fees may apply. b. Two or more sets of Electric Service entrance conductors may be extended to a single switch gear for the purpose of providing additional capacity or for backup protection. Special Facilities and/or reserve capacity fees may apply. 3. SERVICES FOR TWO OR MORE COMMERCIAL BUILDINGS ON ONE PARCEL Only one Electric Service line is allowed on a parcel with multiple commercial buildings except where the Applicant requests CPAU to install multiple Service Lines, and CPAU agrees to make such an installation. The additional costs, as estimated by CPAU, shall be borne by the Applicant, including such continuing ownership costs as may be applicable. See Special Facilities section below. 4. NUMBER OF ELECTRIC SERVICE PERISCOPES PER SERVICE DROP Not more than two service periscopes may be served from a single overhead Service Drop. Overhead service connections will not be installed where the Applicants main switchboard is larger than 400 amp. D. PROTECTIVE DEVICES 1. 1. The Applicant is responsible for furnishing, installing, inspecting and keeping in SPECIAL ELECTRIC UTILITY REGULATIONS RULE AND REGULATION 20 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 6-27-2016 Sheet No. 4 good and safe condition at Customer’s own risk and expense, all appropriate protective devices of any kind or character, which may be required to properly protect the Applicant’s facility. CPAU shall not be responsible for any loss or damage occasioned or caused by the negligence, or wrongful act of the Applicant or any of the agents, employees or licensees of the property owner in omitting, installing, maintaining, using, operating or interfering with any such protective devices. 2. The Applicant is responsible for installing and maintaining approved protective devices as may be necessary to coordinate properly with CPAU’s protective devices to avoid exposing other Customers to unnecessary Service interruptions. 3. Applicants who request Primary voltage Service shall install, at a minimum, circuit breakers with over-current and ground fault relays. Applicants must submit their planned protection scheme to the City for approval prior to installing any equipment. 4. The Applicant is responsible for equipping three-phase motor installations with appropriate protective devices, or using motors with inherent protective features, to completely disconnect each motor from its power supply. Particular consideration must be given to the following: a. Protection in each set of phase conductors to prevent damage due to overheating in the event of overload. b. Protection to prevent automatic restarting of motors or motor-driven machinery which has been subject to a service interruption and, because of the nature of the machinery itself or the product it handles, cannot safely resume operation automatically. c. Open-phase protection to prevent damage in the event of loss of voltage on one phase. d. Reverse-phase protection where appropriate to prevent uncontrolled reversal of motor rotation in the event of accidental phase reversal. Appropriate installations include, but are not limited to, motors driving elevators, hoists, tramways, cranes, pumps, and conveyors. SPECIAL ELECTRIC UTILITY REGULATIONS RULE AND REGULATION 20 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 6-27-16 Sheet No. 5 5. The Applicant is responsible for installing and maintaining service equipment rated for the available short-circuit current at the Point-of-Delivery. This value varies from one location to another, and can change over time. The Customer shall consult CPAU for the short-circuit current at each Point-of-Delivery. 6. Any non-CPAU-owned Emergency standby generation equipment shall be installed by the Applicant with suitable protective devices to prevent Parallel Operation with CPAU’s system. The design must be fail-safe, such as with the use of a double-throw switch to disconnect all conductors. Any exception must include a written agreement or service contract with CPAU permitting such parallel operation. 7. Unprotected Service entrance conductors within a building must terminate at a disconnect switch immediately after entering the building. Installation must comply with the National Electrical Code section 230-70 concerning the location of the disconnect switch and section 230-6 for the definition of conductors considered outside a building. E. INTERFERENCE WITH SERVICE 1. GENERAL CPAU reserves the right to refuse to serve new Loads or refuse to continue to supply existing Loads of a size or character that may be detrimental to CPAU’s operation or to the Service of its Customers. Any Customer who operates or plans to operate any equipment such as, but not limited to pumps, welders, saw mill apparatus, furnaces, compressors or other equipment where the use of Electricity is intermittent, causes intolerable voltage fluctuations, or may otherwise cause intolerable Service interference, must reasonably limit such interference or restrict the use of such equipment upon request by CPAU. The Customer is required to provide and pay for whatever corrective measures are necessary to limit the interference to a level established by CPAU as reasonable, or avoid the use of such equipment, whether or not the equipment has previously caused interference. 2. HARMFUL WAVEFORM Customers shall not operate equipment that superimposes a current of any frequency or waveform onto CPAU’s system, or draws current from CPAU’s system of a harmful waveform, which causes interference with CPAU’s operations, or the service to other SPECIAL ELECTRIC UTILITY REGULATIONS RULE AND REGULATION 20 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 6-27-16 Sheet No. 6 Customers, or inductive interference to communication facilities. Examples of harmful waveform include, but are not limited to: a. Current drawn with high harmonic currents causing transformer or conductor overheating, even if root-mean-square (RMS) loading is within normal limits. b. Current drawn causing voltage distortion adversely affecting CPAU or other CPAU Customers. c. Harmonic currents which exceed the harmonic current distortion limits set in the most recent IEEE Standard 519. In most cases, this equates to a maximum limit of 4% harmonic current on any individual odd harmonic or 5% total harmonic current. 3. CUSTOMER’S RESPONSIBILITY Any Customer causing service interference to others must take timely corrective action. Otherwise, CPAU, without liability and after giving five (5) days written notice to Customer, will take corrective action. Corrective action could include discontinuing Electric Service until a suitable permanent and operational solution is provided by the Customer, at Customer’s expense. 4. MOTOR STARTING CURRENT LIMITATIONS a. The starting of motors shall be controlled by the Customer as necessary to avoid causing voltage fluctuations that will be detrimental to the operation of CPAU’s distribution or transmission system, or to the Service of any of CPAU Customers. b. If motor starting causes or is expected to cause detrimental Service to others, a suitable means must be employed, at the Customer’s expense, to limit voltage fluctuations to a tolerable level. F. PHASE BALANCING It is the Customer’s responsibility to maintain a balanced Load, as nearly as practical, between supplied circuit phases. In no case shall the Load on one side of a three-wire single-phase service be greater than twice that on the other. In no case shall the Load on any one phase of a polyphase service be greater than twice that of any other. SPECIAL ELECTRIC UTILITY REGULATIONS RULE AND REGULATION 20 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 6-27-16 Sheet No. 7 G. POWER FACTOR CORRECTION The Customer is required to provide, at Customer’s own expense, Power Factor correction equipment. This equipment must be sized to improve the average Power Factor to at least the level set forth in the applicable Rate Schedule with respect to avoiding a Power Factor penalty. H. SERVICE DISCONNECT AND METER TEST DEVICES 1. All service disconnects and similar devices, irrespective of voltage, required by Law in connection with a Service and Meter installation on Customer’s Premises must be furnished, installed and maintained by the Customer. A “Service-disconnecting means”, as defined in the NEC, must be installed adjacent to the meter(s). Metering equipment must be located on the exterior of the building, unless approved by the Electric Engineering Manager. 2. When instrument transformers are required by CPAU as part of the Meter installation, CPAU will install a Meter test bypass block on a mounting plate that must be furnished by the Customer. When instrument transformers are not required by CPAU, the Customer is responsible for providing the Meter test bypass block. Meter test bypass blocks furnished by the Customer must be approved by CPAU in conjunction with Applicant’s plan submittal. I. SPECIAL POWER SERVICE REQUIREMENTS 1. GENERAL Where a Customer requires voltage control with less variance than what is specified in Rule and Regulation 3, the Customer must reimburse CPAU for its cost to provide any special or additional equipment to meet the Customer’s special needs. 2. NONSTANDARD OR EXCESSIVE CUSTOMER REQUIREMENTS a. In order to prevent damage to CPAU’s equipment and impairment of its service, the Customer shall give CPAU notice before making any additions to the connected Load so that CPAU, at its option, may provide such facilities as may be necessary for SPECIAL ELECTRIC UTILITY REGULATIONS RULE AND REGULATION 20 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 6-27-16 Sheet No. 8 furnishing the increased service. b. If a Customer’s Load is of sufficient magnitude that it exceeds the capacity of CPAU’s Distribution System, the Customer may be required to shift peak loading to off-peak periods and/or receive service from CPAU’s 60 kilovolt sub-transmission system. J. SPECIAL FACILITIES 1. Special Facilities are facilities requested by an Applicant in addition to or in substitution for standard facilities which CPAU would normally provide. Standard facilities are for delivery of Service at one point, through one Meter, at one voltage class under its Rate Schedules. 2. CPAU normally installs only those standard facilities which it deems are necessary to provide regular service in accordance with the Rate Schedules. Where the Applicant requests CPAU to install Special Facilities and CPAU agrees to make such an installation, the additional costs thereof, as estimated by CPAU, shall be borne by the Applicant, including such continuing ownership costs as may be applicable. These costs will be calculated by CPAU based on the net present value, and shall be paid by the Applicant in advance of installation unless alternative payment arrangements are approved by the Director of Utilities. 3. Unless otherwise provided by CPAU’s Rate Schedules, Special Facilities will be installed, owned and maintained by CPAU as an accommodation to the Applicant only if acceptable for operation by CPAU and the reliability of service to CPAU’s other Customers is not impaired. 4. Installation of Special Facilities will require a contract between the Applicant and the City of Palo Alto. (END) SERVICE CONTRACTS RULE AND REGULATION 5 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 6-27-2016 Sheet No 1 A. TYPES OF SERVICE CONTRACTS For all Utility Services provided, the City may require a written agreement for new or existing Customers. Contracts may apply to standard, custom, or special Service offerings. The following is an illustrative list of special Services that may be the subject(s) of a contract. Additional Services may require contracts not listed here, at the discretion of the Director of Utilities. 1.Line Extensions 2.Temporary Service 3.Special Facilities 4.Utility Service to special districts and institutions 5.Work performed for other agencies at their expense 6.Special Metering and/or Billing Services 7.Special Energy Services 8.Long-term Service agreements greater than 3 years 9.Loans and leases to finance efficiency improvements at a Customer’s site 10.Loans and leases to improve power quality or reliability at a Customers’ site 11.Standby Service 12.Purchase, lease, installation, connection or maintenance of on-site or distributed generation 13.All Fiber Optic Services 14.Reserve Electric Capacity B. CONTRACT APPLICATION PROCEDURES 1.Customers shall complete and execute applicable form(s) or letter(s), as necessary. 2.Depending on the type of Service contract and at the request of CPAU, Customers shall request consideration for a special contractual agreement in writing to the Director of Utilities and/or the Director of Public Works specifying their objectives, including the desired terms and conditions of the contract. 3.Customers shall pay all applicable fees and deposits in accordance with the terms of the contract. 4.Customers shall comply with the City’s insurance requirements. (END) ATTACHMENT E Page 1 of 17 2 MEMORANDUM TO: UTILITIES ADVISORY COMMISSION FROM: UTILITIES DEPARTMENT DATE: April 9, 2019 SUBJECT: Discussion of Carbon Emissions Accounting Options for the City’s Electric Supply Portfolio ______________________________________________________________________________ REQUEST Staff seeks UAC feedback on the accounting methodology to use in assessing the electric supply portfolio’s annual carbon emissions. No action is required at this time. A follow-up report will be presented in the next few months, and an action will be requested at that time. EXECUTIVE SUMMARY In the City’s 2018 Electric Integrated Resource Plan (EIRP), approved by Council in December 2018, Initiative #4 of the Work Plan called for staff to evaluate the carbon content of the electric supply portfolio using hourly grid emissions intensity data, to consider the merits of buying carbon offsets to ensure the carbon content of the cumulative hourly portfolio is zero on an annual basis, and to reevaluate the manner in which the City communicates with customers about the carbon content of the electric portfolio. This report satisfies the first objective of Initiative #4, while beginning a discussion of the second and third objectives that will continue in the coming months. This report calculates the carbon content of the City’s actual 2018 electric portfolio under a total of six different carbon accounting methodologies: two different annual accounting methodologies (which differ in the way they treat unbundled renewable energy certificate (REC) purchases), and four different hourly accounting methodologies (which employ two different types of hourly carbon emissions intensity values, and again, two different treatments of unbundled REC purchases). For 2018, although the City’s portfolio had significant surpluses of carbon neutral power (from long-term contracts) in some hours and significant deficits of carbon neutral power in others, staff’s analysis shows that the City’s electric portfolio was 99.6% covered by carbon neutral resources: out of a net load of 906,251 MWh the City had net purchases of short-term (and carbon emitting) market power of 3,638 MWh. Despite this, depending on the emissions accounting approach chosen, the City’s electric portfolio can be found to contribute anywhere from -2,038 mT to +17,675 mT of net CO2 emissions over the course of the year. BACKGROUND In 2013, City Council approved the Carbon Neutral Electric Supply Plan (Staff Report 3550, Resolution 9322). The accounting methodology adopted in that Plan simply required that the Page 2 of 17 City’s annual net purchases of carbon neutral supply resources equal its annual load at Citygate. At the time, this was a fair and reasonable approach—since the carbon emissions intensity of the overall electric grid didn’t vary significantly at the time, it didn’t matter very much whether (or when) the City had periodic surpluses or deficits of carbon neutral power, so long as the City’s portfolio was balanced on an annual basis. But more recently, with the surge of solar PV installations in the state, it has become apparent that the emissions intensity of grid power varies significantly on both an hourly and a seasonal basis. See Figure 1 below for a representative graph of the emissions associated with energy delivered across the California Independent System Operator (CAISO) footprint for one recent day. Figure 1: Hourly Average Carbon Emissions Rates of CAISO Electricity for March 6, 2019 Given that the City receives a significant fraction of its electricity supplies from solar and other summer-peaking resources, it routinely has excess power (during the middle of the day and in the summer months) as well as periods with large deficits of power (at night and in the winter months). (See Attachment A for more details on the City’s daily and monthly load and resource balances.) Given this seasonal imbalance and the changing emissions profile of grid electricity (as shown in Figure 1), it is a good time to re-evaluate the City’s assessment of the carbon impact of its electricity supply, as the UAC has noted several times over the past few years. Most recently this issue was discussed in June and September 2018, when staff presented reports related to the EIRP. Those discussions occurred in the context of considering whether to rebalance the City’s portfolio of long-term electric supply resources in order to better match Page 3 of 17 the City’s electric supplies with its load.1 At these meetings, UAC Commissioners also touched on the need for staff to be clear and accurate in public messaging related to the carbon content of the electric supply portfolio. Another relevant discussion on this topic occurred in December 2017, when staff delivered a report to the UAC on potential changes the City could make to its strategy for complying with its Renewable Portfolio Standard (RPS) and Carbon Neutral Plan objectives. In that discussion, UAC Commissioners made clear that they feel the City should focus on minimizing the cost and the carbon content associated with the electric supply portfolio, and not to focus on its RPS level. DISCUSSION Carbon Accounting Methodologies This report will assess the total carbon content of the City’s actual electricity supplies over the past two calendar years under six different accounting methodologies. Two of these are annual accounting methodologies, and two utilize hourly carbon accounting. In addition, the two hourly accounting methodologies can utilize two different types of carbon emissions intensity data—a distinction that will be discussed further below. The four major carbon accounting methodologies are the following: 1. The City’s Current Method (Method A) – This approach, which is based on The Climate Registry’s (TCR’s) Electric Power Sector (EPS) protocol, entails a comparison of annual electric supplies and load. If the annual quantity of carbon neutral resources is at least as great as the annual load, then the portfolio is deemed carbon neutral for the year. In addition, unbundled Renewable Energy Certificates (RECs) can be purchased in order to make generic market energy purchases effectively carbon neutral. 2. The Proposed Power Content Label (PCL) Method (Method B) – The California Energy Commission (CEC) has proposed an accounting methodology, in order to implement Assembly Bill (AB) 1110,2 that is similar to the City’s current method (it involves an annual summation of resource supplies and load). Except under the CEC’s proposal, unbundled REC purchases would not be allowed to neutralize the carbon content of generic market energy purchases. 3. Hourly Accounting Method #1 (Method C) – This approach entails an hourly comparison of the City’s supplies and load, rather than an annual one. Each hourly net energy value would be assigned an hourly carbon emissions intensity (in metric tonnes of CO2 per megawatt-hour, mT CO2/MWh) to convert it to an hourly emissions total. These hourly emissions totals would then be summed across the hours in a year. In addition, 1 This topic has been a focus for others in the electricity sector recently as well. Google, for example, announced its intentions in October 2018 to match its global data center load with carbon-free energy supplies on a 24x7 basis. https://www.blog.google/outreach-initiatives/sustainability/internet-24x7-carbon-free-energy-should-be-too/ 2 AB 1110 (2016) requires that every load-serving entity (LSE) include an annual average carbon emissions intensity factor associated with its electricity supplies on its Power Content Label, starting with the 2019 PCL (which will be published in 2020). For details on the CEC’s proposed accounting methodology, see the latest draft regulations and rulemaking documents here: https://www.energy.ca.gov/power_source_disclosure/16-OIR-05/. Page 4 of 17 unbundled REC purchases would be allowed to neutralize the carbon content of generic market energy purchases. 4. Hourly Accounting Method #2 (Method D) – This approach is the same as Hourly Accounting Method #1, except that unbundled REC purchases would not be allowed to neutralize the carbon content of generic market energy purchases. This is essentially the hourly accounting analog of the Proposed Power Content Label Method discussed above. 5. Hourly Accounting Method #1a (Method E) – Identical to Method C, except that it uses marginal instead of average hourly emissions factors, as discussed below. 6. Hourly Accounting Method #2a (Method F) – Identical to Method D, except that it uses marginal instead of average hourly emissions factors, as discussed below. Marginal versus Average Hourly Emissions Factors In addition to deciding whether to use annual or hourly accounting approach, another important consideration in this discussion (if the City opts for the hourly approach) is whether to use hourly average or hourly marginal emissions factors. Average emissions factors look at the total carbon emissions occurring in an entire system (in this case, the CAISO balancing area) in an hour, and the total amount of electricity generated in that time—the ratio of the two is the hourly average emissions rate. Marginal emissions factors are a measurement of how the grid’s emissions change with a small change in electricity load. In other words, if one were to add one MWh of load to the grid during a given hour, the marginal emissions factor would be the emissions factor of the power plant whose output would increase to serve that one MWh. Marginal emissions rates take into account the operating cost of different types of power plants, telling you that when total demand is low the units with the lowest operating costs (which are typically the most efficient and least polluting units) are the ones that stay online; and as demand ramps up, the grid operator calls on increasingly costly (and higher polluting) units to meet the incremental demand. Although the distinction may appear inconsequential, the two values often differ greatly and therefore the choice of which one to use has a large effect on the total emissions calculation. Figure 2 below depicts the hourly marginal CO2 emissions rates3 in CAISO for 2018 (with each line representing the average value for a given quarter), while Figure 3 depicts the hourly average values.4 Clearly, both the shape and the overall emissions levels differ significantly between the two sets of data. The hourly marginal emissions rates, shown in Figure 2, are not only higher overall than the average rates, but much flatter as well. (Although, this being an average of all emissions rates in a given hour for each quarter, this representation masks a significant amount of variability in the dataset.) This indicates that, no matter the month or the 3 Marginal emissions data was obtained from WattTime, a nonprofit that uses software to track marginal emission rates across the US power grid every five minutes. They have developed an Automated Emissions Reduction (AER) tool that allows utilities and other end users to reduce emissions from energy by shifting the timing of flexible electricity use to sync with times of cleaner energy and avoid times of dirtier energy. 4 Average emissions data was obtained, also on a five-minute basis, directly from CAISO: http://www.caiso.com/TodaysOutlook/Pages/emissions.aspx. Page 5 of 17 time of day, for the most part combined-cycle natural gas units tend to be the marginal resources in CAISO, being turned up or down depending on fluctuations in overall demand.5 Figure 2: Hourly Marginal CO2 Emissions Rates for CAISO in 2018 The hourly average emissions rates shown in Figure 3, on the other hand, more clearly demonstrate the impact of all of the solar generation on the grid—resulting in a lower overall value, and a huge dip in the middle of the day when the sun is out. 5 The middle-of-the-day dip in the lines for Q1 and Q2 in Figure 2 indicates that once in a while during these quarters it is the solar units that are the marginal units on the grid. In these instances, demand is likely so low that market prices across the grid are negative, resulting in some solar units voluntarily curtailing their output, even though they have zero marginal cost to operate. Similarly, the hump in the Q3 line for the evening hours indicates that this tends to be a time of stress on the grid—when demand is rather high and solar production is in decline— and therefore less efficient “peaking” generators are brought online. Page 6 of 17 Figure 3: Hourly Average CO2 Emissions Rates for CAISO in 2018 For the purpose of calculating the City’s total emissions over the course of a year, staff recommends that average CO2 emissions rates should be used. Although marginal emissions values are a useful indicator for an individual to use in deciding when to use electricity—say, when to charge their electric vehicle or turn on their air conditioner—or for regional energy planning purposes, they are less useful in this situation. The City cannot simply switch its entire load on or off, and it certainly cannot do so for periods in the past; therefore staff will primarily use hourly average emissions data throughout the remainder of this report. For determining the contribution of a portion of the grid to the overall emission occurring on the grid— particularly for a period of time in the past—average emissions intensities are a much more appropriate indicator. Carbon Accounting Analysis Results The City’s current electric supply portfolio is comprised of the following major types of resources: • Hydroelectric resources (both federal hydro and City-owned hydro); • RPS-eligible resources (solar, wind, and landfill-gas resources); • Distributed energy resources (DERs), including energy efficiency and rooftop solar; and • Market power purchases, matched with RECs, for monthly/hourly portfolio balancing. Page 7 of 17 For purposes of this analysis, DERs will not be explicitly considered. The analysis focuses on resources that are delivered to the Citygate meter; DERs are considered behind-the-meter and simply reduce the City’s load as measured at Citygate. The 2017 and 2018 net annual volumes (in MWh) of each of these types of resources are summarized in Table 1 below. Table 1: Palo Alto Electric Supply Resources in MWh (2017-2018) CY 2017 CY 2018 Hydroelectric 667,772 342,419 Solar 329,938 342,640 Wind 97,239 107,414 Landfill Gas 107,495 110,140 Net Market Power (255,795) 3,638 Total Load 946,649 906,251 Carbon Neutral Supplies (% of Total Load) 127.0% 99.6% 2017 was an extremely wet year, with hydroelectric generation totals far above average levels. As a result, the City sold 255,795 MWh of surplus electricity in the market. 2018 saw much closer to average hydroelectric conditions, so this analysis will focus primarily on data from that year. In 2018 the City bought 3,638 MWh (net) in the market over the course of the year, and needed to buy 3,638 MWh in unbundled RECs to meet the requirements of the Carbon Neutral Plan. Table 2 below summarizes the total emissions (and emissions intensities) calculated for the City’s 2018 electric portfolio (including a hypothetical purchase of 3,638 additional unbundled RECs to neutralize the net market power purchases) under each of these different approaches. Depending on the accounting approach taken, the City’s portfolio can be found to contribute anywhere from -2,038 mT to +17,675 mT of net CO2 emissions over the course of the year. Table 2: Annual Net CO2 Emissions and Emissions Intensity for the Electric Portfolio in 2018 under Six Accounting Methodologies, with Purchase of 3,638 Unbundled RECs Unbundled RECs = Carbon Neutral Unbundled RECs = Market Power Method Net Emissions (mT) Emissions Intensity (lb/MWh) Method Net Emissions (mT) Emissions Intensity (lb/MWh) Annual Accounting A 0 0 B 1,557 3.8 Hourly Accounting (Average Emissions Factors) C 16,118 39.2 D 17,675 43.0 Hourly Accounting (Marginal Emissions Factors) E (2,038) (5.1) F (526) (1.3) For 2018, based on the generation and load data in Table 1, under the City’s current carbon accounting method, the supply portfolio would be considered carbon neutral if 3,638 RECs (a Page 8 of 17 volume equal to the number of MWh of net market power purchased that year) are procured. This corresponds to “Method A” in Table 2 above. However, under the CEC’s proposed PCL methodology—which does not permit unbundled RECs to be counted as carbon-neutral resources—the City’s portfolio would not be considered carbon neutral (“Method B”). Under the CEC’s current draft regulations, an emissions factor of 0.428 mT CO2/MWh would be applied to the City’s net market power purchases for this year, resulting in an annual average emissions intensity of 3.8 lb CO2/MWh (and total emissions of 1,557 mT CO2) for the overall supply portfolio. Using hourly metered generation and load data for 2017 and 2018, along with the five-minute interval emissions data described above, staff also calculated the City’s total annual emissions under the hourly accounting approaches. Staff first acquired hourly load data at Citygate and subtracted from that the hourly generation data for all resources in the City’s portfolio. The result—the net load at Citygate—is plotted in Figure 4 below for 2018, with each line representing the average hourly net load profile for a given quarter of the calendar year. Figure 4: Average Hourly Net Load Profile at Citygate in 2018 (MW) In this data, a positive value reflects an energy deficit, with the City being a net purchaser of market power from the CAISO grid; conversely, a negative value represents the City have a surplus of carbon neutral energy that is sold into the CAISO grid. Here one can clearly see the distinct mid-day dip in net load created by the generation from the City’s solar resources, as well as a second, sharper dip in the evening hours. The latter is the product of the City’s Page 9 of 17 dispatchable hydroelectric generation being shaped into these high-value hours, when market prices tend to surge with the decline in daily solar output and the rise of system-wide net demand. Each of these hourly net position values—whether deficit (positive net load) or surplus (negative net load)—was then weighted by the average CAISO emissions intensity factor (graphed in Figure 3 above) for that particular hour. The result—the hourly carbon emissions impact of the City’s electric supply and load profiles—is shown below in Figure 5 for 2018. For the most part, the net emissions profiles in this graph closely mirror the profiles of the City’s net load, in Figure 4 above. The primary difference is that in the summer months when the bulk of the City’s solar generation occurs (Q2 and Q3), the major mid-day dip is blunted significantly due to the much lower average emissions intensities in this period. This means that the City’s portfolio is not receiving as much of an emissions reduction benefit from this excess generation as it would during other periods, because the overall grid is so much cleaner during this period when the City’s major surpluses of energy are occurring. Figure 5: Average Hourly Emissions Profile at Citygate in 2018 (mT CO2) For the year as a whole, Figure 6 below presents a combination of the two datasets discussed above (net Citygate load, in MW, and net CO2 emissions, in mT CO2), for the “average day” in 2018. Page 10 of 17 Figure 6: Annual Average Hourly Net Load and Net CO2 Emissions for 2018 Summing across all hours in the year, this calculation shows that under this accounting approach the City’s electric supply portfolio is responsible for 17,675 mT of CO2 emissions for 2018 (which translates to 43 lb of CO2 emissions per MWh consumed). This corresponds to “Method D” in Table 3 above. For comparison, Table 3 below shows that if marginal hourly emission factors were used in this calculation, rather than average emissions factors, the City’s electric supply portfolio was responsible for slightly reducing emissions across the grid—despite the fact that the City was a net purchaser of market power for the year. This corresponds to “Method F” in Table 3 above. This reflects the fact that hourly marginal emissions factors (shown in Figure 2 above) are much flatter, and therefore do not discount the emissions benefits of the City’s excess solar generation. Marginal emissions factors also peak in the summer evening hours, when a significant amount of the City’s hydroelectric generation occurs. So under this accounting treatment, the City’s hydroelectric generation is credited with displacing dirtier grid power, while the City on average uses more energy in somewhat lower carbon hours. Table 3: Hourly Total Emissions and Emissions Intensities under Average and Marginal Emissions Factors for 2018 (mT CO2 and lb CO2/MWh) Average Marginal Total CO2 Emissions (mT CO2) 17,675 (526) Page 11 of 17 CO2 Emissions Intensity (lb/MWh) 43.0 (1.3) Treatment of Unbundled RECs The final issue to address in selecting a carbon accounting methodology is how to treat purchases of unbundled RECs in the calculation. As discussed above, the City’s current accounting framework treats purchases of generic market power, when matched with an equal volume of unbundled RECs, as equivalent to a purchase of carbon-free renewable energy. However, the approach proposed by CEC staff for calculating a utility’s average annual emissions intensity would not credit these REC purchases with any emissions benefit at all. Staff firmly believes that the CEC’s proposed approach of discounting the emissions benefits of unbundled RECs is flawed and will create confusion for customers—and staff has submitted formal comments (through the Northern California Power Agency) to the CEC expounding on this argument.6 Among other reasons, the CEC’s proposed approach is problematic because it fails to recognize that the state legislature has specifically authorized utilities to use RECs and imported renewable energy to meet their renewable energy compliance mandates. This approach also ignores industry practices that recognize that unbundled RECs represent all of the environmental attributes—including the emissions profile—of the underlying resource that produced them, and are acquired at a premium for that reason. Still, staff recognizes that if the CEC formally adopts their proposed accounting methodology when the AB 1110 implementation regulations are finalized later this year, it could present customer communications challenges if the City adopts a different accounting approach that recognizes the full environmental benefits of unbundled RECs. The alternatives to treating purchases of unbundled RECs as carbon neutral resources in a carbon accounting framework are: (1) authorize the purchase of an alternative type of resource, such as carbon offsets, for neutralizing whatever net positive emissions the City’s resources are found to be responsible for, (2) purchase bundled RECs and energy, on a short- term basis, to offset any net market power purchases, or (3) simply accept that in some years, particularly dry hydro years, the City’s electric supply portfolio will not be carbon neutral. However, using the carbon offset approach—just as the City’s natural gas utility currently does—would lead to the same types of communications challenges as the unbundled REC approach does. For example, in a dry hydro year a customer would likely receive a Power Content Label informing them that their electricity supply for the prior year had a net positive emissions profile, even though the utility’s public messaging indicated that the electricity supply was carbon neutral.7 And the bundled REC purchase approach would be logistically challenging, 6 “NCPA Comments re: Revised Staff Proposal on AB 1110 Implementation,” submitted February 23, 2018. https://efiling.energy.ca.gov/GetDocument.aspx?tn=222716&DocumentContentId=25474. 7 Additionally, the CEC has strict guidelines on the language that may be included on Power Content Labels, and would likely prevent the City from displaying any messaging on the PCL that attempted to provide context for the Page 12 of 17 because the precise volume of bundled energy and RECs that would be needed to eliminate the portfolio’s carbon emissions would not be known until a couple of months after the end of the year, while bundled energy and REC purchases need to be executed during the year. As a result, the City would almost certainly over- or under-buy on these purchases. This method would also be rather expensive, as bundled energy and REC purchases carry a large premium (about $18/MWh) compared to unbundled RECs and generic power. With the City’s existing electric supply portfolio, the issue of how to treat unbundled RECs in carbon accounting is of relatively low importance, except in very dry hydro years. As shown in this analysis, in a normal year the City has enough generation from renewable and hydroelectric resources under long-term control to achieve carbon neutrality (or get very close to it) without the use of unbundled RECs. However, if the City elects to change its current RPS compliance strategy—for example, by selling off some of its surplus renewable resources, and/or swapping some of its more valuable in-state renewable resources for less costly unbundled RECs—this issue will become much more important. CONCLUSION Based on the analysis results, it is clear that in the era of the Duck Curve, the choice of carbon accounting methodology makes a significant difference in whether the City’s electric supply portfolio can be considered carbon neutral or not. Altogether staff evaluated six different carbon accounting methodologies in this report—an annual accounting approach and two hourly accounting approaches, each with two different ways of treating unbundled REC purchases. Staff’s preferred carbon accounting approach is Method C—hourly carbon accounting using average emissions factors and allowing unbundled REC purchases to count as carbon neutral— because it is more accurate than an annual approach, given the current grid power mix, and therefore bestows greater validity on the City’s carbon neutral supply claims. This method also treats unbundled RECs in a manner that conforms to both logic and standard industry practice. However, staff recognizes that, depending on the direction ultimately taken by the CEC in the AB 1110 rulemaking process (which we may not know until early 2020), adopting this accounting methodology could lead to messaging consistency issues and customer confusion. And finally, all of these issues may become much more apparent and take on greater import if the City alters its RPS compliance strategy, selling excess renewable supplies and relying more on unbundled RECs in order to reduce costs. NEXT STEPS Staff is seeking feedback from the UAC on the carbon accounting analysis presented in this report. Staff anticipates returning to the UAC this summer to present a follow-up report that provides more detail on the options for mitigating any emissions associated with the City’s electric portfolio, and that addresses the financial impacts to the utility associated with the non-zero emissions intensity figure. Page 13 of 17 various carbon accounting methodologies and emissions mitigation options. This follow-up report will also look in more detail at the impact of changing the City’s RPS compliance strategy on the carbon accounting results, and present a forecast of CAISO emissions intensities in 2030 prepared for the City by WattTime. Staff will also continue to closely follow (and comment upon) the CEC’s AB 1110 rulemaking process. Depending on the accounting methodology the CEC finally adopts, staff will work to understand how the City’s methodology can be aligned with the CEC approach, and, to the degree that it cannot, determine how to explain this difference to customers. RESOURCE IMPACT Staff will develop a full assessment of the resource impact of changing the City’s carbon accounting methodology in a subsequent report to the UAC. Preliminary indications are that switching to an hourly carbon accounting methodology, using average hourly emissions intensity factors, could result in an increase in supply costs on the order of $5,000 to $10,000 in an average hydrological year, if the City chooses to recognize the emissions reduction benefits of unbundled RECs. If the City were to choose to use carbon offsets rather than unbundled RECs to neutralize its net emissions, the increase in annual supply costs would likely be on the order of $25,000 to $50,000. POLICY IMPLICATIONS This report satisfies Initiative #4 of the EIRP Work Plan. This report is also in line with the Sustainability and Climate Action Plan goals of continuing to lower the carbon footprint of the community. ENVIRONMENTAL REVIEW The Utilities Advisory Commission’s discussion of the City’s carbon accounting methodology does not meet the definition of a project under Public Resources Code 21065 and therefore California Environmental Quality Act (CEQA) review is not required. ATTACHMENTS A. Details of the City’s Load and Supply Resource Balance PREPARED BY: JIM STACK, Senior Resource Planner LENA PERKINS, Acting Senior Resource Planner REVIEWED BY: JONATHAN ABENDSCHEIN, Assistant Director, Resource Management APPROVED BY: ___________________________ DEAN BATCHELOR Interim Director of Utilities Page 14 of 17 APPENDIX A: Details of the City’s Load and Supply Resource Balance Figure A-1 below presents the City’s load and supply resources on a monthly basis for a year with average hydrological conditions, demonstrating the significant net deficit positions that exist in the winter months and the significant surplus positions that exist in the summer months. Figure A-1: Monthly Total Load and Supply Resource Balance for an Average Hydro Year And for a more granular look at this data, shown below are two daily/hourly load and resource balance graphs from an average hydro year—for a typical day in January (Figure A-1), when hydro and solar output are both minimal, and for a typical day in July (Figure A-2), when hydro and solar are both in abundance.8 8 These graphs include only the City’s hydro and long-term PPA resources; not shown are DERs (which reduce the City’s load) and market purchases (which make up the differences, positive or negative, between the City’s total purchases and its load). Page 15 of 17 Figure A-2: Daily Load and Hydro/PPA Supplies for a Typical January Day in an Average Year Page 16 of 17 Figure A-3: Daily Load and Hydro/PPA Supplies for a Typical July Day in an Average Year Note that as hydro is a dispatchable resource, it is currently dispatched to optimize the financial value of the resource, rather than to balance the City’s load and supply resources. This explains the odd shape of the July supply profile: market prices tend to peak in the evening hours (when solar output is declining and evening loads are increasing), so the bulk of the hydro generation is concentrated in this period. However, this dispatch pattern could be modified if the City wanted to reduce its reliance on the greater electric grid; for example, the hydro resources could be scheduled like “baseload” resources, which have a steady output level across the day. (However, this output level would still vary seasonally, based on snowpack levels, runoff conditions, and streamflow requirements.) Figure A-3 presents a daily load and resource balance graph for a typical July day where the hydro resources are dispatched in a baseload/load-following manner. Page 17 of 17 Figure A-4: Load and Resources for a Typical July Day with Hydro as a Baseload Resource However, it should be noted that although dispatching the City’s hydro resources in this manner will likely result in lower net GHG emissions, it would likely result in higher cost to the electric rate payer – preliminarily estimated at a retail rate increase of 1 to 2 percent, or an annual supply cost increase of $1 to $2 M. Page 1 of 9 3 MEMORANDUM TO: UTILITIES ADVISORY COMMISSION FROM: UTILITIES DEPARTMENT DATE: April 9, 2019 SUBJECT: Staff Recommendation that the Utilities Advisory Commission Recommend that the City Council Adopt: 1) a Resolution Approving the Fiscal Year 2020 Electric Financial Plan, and 2) a Resolution Increasing Electric Rates by 8% by Amending the E-1, E-2, E-2-G, E-4, E-4-G, E-4 TOU, E-7, E-7-G, E-7 TOU, E-14, E- EEC and E-NSE Rate Schedules REQUEST Staff requests that the Utilities Advisory Commission (UAC) recommend that the Council: 1. Adopt a resolution (Attachment A) approving the fiscal year (FY) 2020 Electric Financial Plan (Attachment B); and 2. Adopt a resolution (Attachment C) amending Rate Schedules E-1 (Residential Electric Service), E-2 (Small Non-Residential Electric Service), E-2-G (Small Non-Residential Green Power Electric Service), E-4 (Medium Non-Residential Electric Service), E-4-G (Medium Non-Residential Green Power Electric Service), E-4 TOU (Medium Non- Residential Time of Use Electric Service), E-7 (Large Non-Residential Electric Service), E- 7-G (Large Non-Residential Green Power Electric Service), E-7 TOU (Large Non- Residential Time of Use Electric Service), E-14 (Street Lights), E-NSE (Net Metering Net Surplus Electricity Compensation), and E-EEC (Export Electricity Compensation). EXECUTIVE SUMMARY The FY 2020 Electric Utility Financial Plan includes projections of the utility’s costs and revenues through FY 2024. Costs are projected to rise substantially for the next several years for several reasons. Costs for electric supply purchases are increasing as a result of increases in transmission costs and the last of the City’s renewable energy projects coming online. Substantial additional capital investment in the electric distribution system is planned for FY 2019 through FY 2023, and operational costs are increasing. There has been some decrease in the City’s electric load. Lastly, revenues are below costs as of FY 2019. Because of these rising costs and other factors, an increase in sales revenues is required. An 8% rate increase is proposed for July 1, 2019, with 4% increases in the following years. While 8% would be the overall increase in average rates, different customer classes will see slightly Page 2 of 9 different increases ranging from 4% to 9%, as shown in Tables 3 and 4. Actual rate increases are calculated using the 2016 cost of service analysis (COSA) model created for the City by EES Consulting, which was implemented on July 1, 2016. This proposed rate increase is slightly lower than the 9% July 1, 2019 rate increase in staff’s preliminary rate projections. BACKGROUND Every year staff presents the UAC with Financial Plans for its Electric, Gas, Water, and Wastewater Collection Utilities and recommends any rate adjustments required to maintain their financial health. These Financial Plans include a comprehensive overview of the utility’s operations, both retrospective and prospective, and are intended to be a reference for UAC and Council members as they review the budget and staff’s rate recommendations. Each Financial Plan also contains a set of Reserves Management Practices describing the reserves for each utility and the management practices for those reserves. DISCUSSION Summary of Proposed Actions The two resolutions recommended for Council adoption will accomplish the following: 1. Increase overall electric rates by 8% effective July 1, 2019; 2. Approve the FY 2020 Electric Financial Plan Proposed and Projected Sales Revenue Requirement, FY 2020 through FY 2024 The proposed July 1, 2019 rate increase would be the fourth and last projected increase in a series of substantial rate increases starting in FY 2017 and continuing into the foreseeable future. Prior to the first increase on July 1, 2016, rates had not been increased since July 1, 2009 because costs had been low over that period. Table 1 shows the sales revenue increases needed to recover costs of operation over the forecast period in the FY 2020 Electric Financial Plan. Table 1: Electric Rate Adjustments, FY 2017 to FY 2024 FY 2017 Approved FY 2018 Approved FY 2019 Approved FY 2020 Projected FY 2021 Projected FY 2022 Projected FY 2023 Projected FY 2024 Projected 11% 14% 6% 8% 4% 4% 4% 3% These retail rate increases are for the utility as a whole, but the rate changes will differ for individual customer classes. Proposed rate increases for each customer class are discussed below. Changes from Prior Financial Forecasts This projection has changed since the FY 2019 Electric Utility Financial Plan presented last year. Table 2 compares current rate projections to those projected in the last two year’s Financial Plans. Page 3 of 9 Table 2: Projected Electric Rate Trajectory for FY 2019 to FY 2025 Projection FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Current (FY 2020 Financial Plan) 8% 4% 4% 4% 3% Last year (FY 2019 Financial Plan) 3% 2% 0% 1% 1% Two years ago (FY 2018 Financial Plan) 0% 0% 1% 2% 1% The rate increases are related to several factors: increasing transmission costs and the cost of renewable projects coming online, substantial additional capital investment in the electric distribution system is planned through FY 2023, and operations costs are increasing due to larger contracting needs. Revenues have also declined as customer usage has decreased, requiring larger than projected rate increases. Historically, total electric utility costs (excluding short-term drought impacts) were roughly $120 million per year, allowing the electric utility to go without a rate increase from July 1, 2009 to July 1, 2016. Over the period from FY 2016 to FY 2018, though, annual costs (net of energy supply related revenue, like surplus energy sales) increased to roughly $146 million per year (costs are unusually low in FY 2019 due to some one time savings). Costs are projected to increase to over $160 million by FY 2024. Figure 1 shows the overall utility’s costs (net of surplus sales revenues) in FY 2014, FY 2019, and FY 2024. Costs for the supply portfolio increased by about 3.5% per year on average in the past, but are projected to increase at a slower pace (about 1%) in the future. Costs for managing the distribution system (e.g. maintenance, capital investment, customer service, billing, etc.) have increased as well, growing by 3.2% per year on average in the past, but projected to grow by nearly 4% per year going forward. Overall, costs are projected to increase by 2.2% per year over the forecast horizon Figure 1: Electric Utility Costs, FY 2014 Actual vs. FY 2019 and FY 2024 Projections Page 4 of 9 Figure 2 shows electric distribution costs more specifically. Capital costs increased significantly, increasing by about 7.5% per year on average over the last five years. Increased costs are related to increased capital investment in the distribution system (e.g. underground district rebuilds, as well as substation and upgrades). Distribution system operational spending is projected to increase by about 3 to 4% annually. Some of this is due to projected increases in costs of labor and materials, but also due to the fact that in FY 2014 operational costs were unusually low due to higher than anticipated staff vacancies and other factors. Figure 2: Electric Distribution Costs, FY 2014 vs. FY 2019 and FY 2024 The electric supply portfolio cost increases from FY 2014 to FY 2019 are related primarily to transmission cost increases and, to a lesser extent, to renewable energy projects coming online, as shown in Figure 3. In the future, staff forecasts that increased costs will largely be due to transmission cost increases. These are due to rehabilitation and replacement of the existing statewide electric transmission system as well as expansion of that system to accommodate new generation, mostly renewable. Staff works to contain transmission costs through partner agencies, including the Transmission Agency of Northern California (TANC) and Northern California Power Agency (NCPA), and through direct partnerships with other local utilities (the Bay Area Municipal Transmission group, BAMx). All of these groups intervene in transmission proceedings at the Federal Energy Regulatory Commission (FERC) and the California Independent System Operator (CAISO) and have achieved some reductions in long-term transmission costs. Staff is beginning to look at strategies to achieve cost savings in electric supply, and will discuss these strategies in greater detail through the ongoing Integrated Resource Planning (IRP) process. Page 5 of 9 Figure 3: Electric Supply Costs, FY 2014 Actual vs. FY 2019 and FY 2024 Projections With an 8% rate increase, this Financial Plan will prevent any further reductions in reserves, which are already low. The Supply and Distribution Operations Reserves are at their minimums, the Hydroelectric Stabilization Reserve is at $7.4 million, below the target of $17 million that enables the City to implement its strategy for managing the financial impacts of a multi-year drought, and the electric utility has already taken a loan of $10 million from its Electric Special Projects reserve, which is intended to fund projects like smart grid and a second transmission line. More information on reserve transfers can be found in the FY 2020 Electric Financial Plan (Attachment B). Staff also recognizes the importance of managing operating costs and maximizing efficiency in order to minimize rate increases. As discussed above, staff is working on cost containment measures related to transmission and renewable energy costs. Utility consumers also see some long-term cost savings from City-wide efforts to manage personnel costs. As reflected in the Utilities Strategic Plan, staff is exploring additional ways to effectively use available resources, particularly across Divisions. Rate Changes by Customer Class Table 3 shows the rates that will be used to recover sale revenues for each customer class. The Street Lighting (E-14) class and the E-4 and E-7 Time of Use (TOU) rates are not shown in the table, but can be seen in the attached rate schedules (Attachment E). These schedules are omitted for various reasons: the E-14 rate schedule is not easy to summarize, E-7 TOU rate is not easy to summarize and is only used by one customer, and the E-4 TOU rate schedule is both difficult to summarize and not utilized by any customers at this time. Page 6 of 9 Table 3: Electric Rates (Current and Proposed) Current Rates Proposed Rates (7/1/19) Change $ % E-1 (Residential) Tier 1 Energy ($/kWh) 0.12871 0.13757 0.00886 6.9% Tier 2 Energy ($/kWh) 0.19279 0.19367 0.00088 0.5% Minimum Bill ($/day) 0.3040 0.3283 0.0243 8.0% E-2 & E-2-G (Small Non-Residential) Summer Energy ($/kWh) 0.20090 0.20853 0.00763 3.8% Winter Energy ($/kWh) 0.13861 0.14624 0.00763 5.5% Minimum Bill ($/day) 0.7740 0.8359 0.0619 8.0% E-4 & E-4-G (Medium Non-Residential) Summer Energy ($/kWh) 0.12081 0.12848 0.00767 6.3% Winter Energy ($/kWh) 0.09297 0.09946 0.00649 7.0% Summer Demand ($/kW) 24.11 28.91 4.80 19.9% Winter Demand ($/kW) 18.52 18.97 0.45 2.4% Minimum Bill ($/day) 15.9946 17.2742 1.2796 8.0% E-7 & E-7-G (Large Non-Residential) Summer Energy ($/kWh) 0.10507 0.11432 0.00925 8.8% Winter Energy ($/kWh) 0.07449 0.07738 0.00289 3.9% Summer Demand ($/kW) 26.77 30.69 3.92 14.6% Winter Demand ($/kW) 17.01 17.05 0.04 0.2% Minimum Bill ($/day) 45.4758 49.1139 3.6381 8.0% Table 4 shows the impact of the proposed July 1, 2019 rate changes on the residential and non- residential bills for various consumption levels. The overall rate change for the residential class is roughly 4%. Page 7 of 9 Table 4: Impact of Proposed Electric Rate Changes on Customer Bills Rate Schedule Usage (kwh/mo) Bill under Current Rates ($/mo) Bill Under Rates Proposed 7/1/19 ($/mo) Change $/mo % E-1 300 38.61 41.27 2.66 6.9 (Summer Median) 365 49.22 45.40 2.92 6.9 (Winter Median) 453 66.19 69.22 3.03 4.6 650 104.17 107.37 3.21 3.1 1200 210.20 213.89 3.69 1.8 E-2 1,000 170 178 8 4.5 E-4 160,000 26,347 28,661 2,313 8.8 E-7 500,000 75,758 81,337 5,579 7.4 E-7 2,000,000 303,030 325,346 22,316 7.4 Cost of Service Analysis and Rate Study The rates discussed in the previous section are based on the cost of service methodology established in the “City of Palo Alto Electric Cost of Service and Rate Study”1 drafted by EES Consulting, Inc. in 2016. Staff provided EES with updated sales and budget projections, including projected transmission and distribution costs, power supply costs and billing data, in order for EES to update individual cost of service model components and determine the proposed rates. Electric Bill Comparison with Surrounding Cities Table 6 compares electric bills under current rates as of March 1, 2019 for residential customers to those in surrounding communities. Under current rates, CPAU’s customer bills are far below PG&E’s and are lower than others for non-residential customers, but slightly higher than Santa Clara’s for higher using residential customers. 1 Staff Report 6857 http://www.cityofpaloalto.org/civicax/filebank/documents/52274 Page 8 of 9 Table 5: Average Electric Bill Comparison ($/month) As of March 1, 2019 Customers Usage (KWh/mo) Palo Alto (Current) Palo Alto (Proposed) PG&E Santa Clara Residential Customers 300 $ 38.61 $ 41.27 $ 65.33 $ 35.89 365 (Summer Median) 49.22 45.40 85.16 43.95 453 (Winter Median) 66.19 69.22 98.64 54.86 650 104.17 107.37 150.77 79.29 1200 210.20 213.89 301.48 147.48 Non- Residential Customers 1,000 170 178 253 184 160,000 25,628 28,661 30,936 21,243 500,000 66,780 81,337 86,341 64,155 2,000,000 289,010 325,346 372,799 261,360 NEXT STEPS The Finance Committee is scheduled to review the FY 2020 Electric Financial Plan in May 2019. The City Council will consider the recommendations with the FY 2020 budget. RESOURCE IMPACT The proposed July 1, 2020 rate changes are projected to increase sales revenues by $9 million per year over the forecast period. POLICY IMPLICATIONS The proposed electric rate adjustments were developed using the 2016 cost of service study and methodology, and are consistent with the Council adopted Reserve Management Practices that are part of the Financial Plan. ENVIRONMENTAL REVIEW The UAC’s review and recommendation to Council on the FY 2020 Electric Financial Plans and rate adjustments does not meet the California Environmental Quality Act’s definition of a project, pursuant to Public Resources Code Section 21065, thus no environmental review is required. ATTACHMENTS A. Resolution of the Council of the City of Palo Alto Approving the FY 2020 Electric Utility Financial Plan B. Proposed FY 2020 Electric Utility Financial Plan https://cityofpaloalto.org/civicax/filebank/blobdload.aspx?t=42439.07&BlobID=70058 C. Resolution of the Council of the City of Palo Alto Adopting an Electric Rate Increase and Amending Rate Schedules E-1, E-2, E -2-G, E-4, E -4-G, E-4 TOU, E-7, E -7-G, E-7 TOU, E-14, E-NSE and E -EEC D. Proposed Amendments to Rate Schedules E-1, E-2, E -2-G, E-4, E -4-G, E-4 TOU, E-7, E -7- G, E-7 TOU, E-14, E-NSE and E -EEC https://cityofpaloalto.orgf civicax/filebank/blobdload.aspx?t=42673.19&BIobID=70059 PREPARED BY: REVIEWED BY: APPROVED BY: ERIC KENISTON, Senior Resource Planner (T JONATHAN ABENDSCHEIN, Assistant Director, Resource Mg N BATCHELOR Utilities General Manager Page 9 of 9 Attachment A * NOT YET APPROVED * 6055193 Resolution No. _________ Resolution of the Council of the City of Palo Alto Approving the Fiscal Year 2020 Electric Utility Financial Plan R E C I T A L S A. Each year the City of Palo Alto (“City”) regularly assesses the financial position of its utilities with the goal of ensuring adequate revenue to fund operations. This includes making long-term projections of market conditions, the physical condition of the system, and other factors that could affect utility costs, and setting rates adequate to recover these costs. This is done with the goal of providing safe, reliable, and sustainable utility services at competitive rates. The City adopts Financial Plans to summarize these projections. B. The City uses reserves to protect against contingencies and to manage other aspects of its operations, and regularly assesses the adequacy of these reserves and the management practices governing their operation. The status of utility reserves and their management practices are included in Reserves Management Practices attached to and made part of the Financial Plans. The Council of the City of Palo Alto does hereby RESOLVE as follows: SECTION 1. The Council hereby approves the FY 2020 Electric Utility Financial Plan. SECTION 2. The following transfers that were previously approved by resolution 9692 to take place in FY 2017, but which were not performed due to staff error, are hereby reauthorized in FY 2019: 1) transfer up to $9.0 million from the Hydroelectric Stabilization Reserve to the Supply Operations Reserve, 2) transfer up to $9.011 million from the Supply Rate Stabilization Reserve to the Supply Operations Reserve, and 3) transfer up to $4.5 million from the Supply Operations Reserve to the Distribution Operations Reserve. SECTION 3. The Council finds that the adoption of this resolution does not meet the California Environmental Quality Act’s (CEQA) definition of a project under Public Resources Code Section 21065 and CEQA Guidelines Section 15378(b)(5), because it is an administrative governmental activity which will not cause a direct or indirect physical change in the environment, and therefore, no environmental review is required. INTRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: Attachment A * NOT YET APPROVED * 6055193 ATTEST: ___________________________ ___________________________ City Clerk Mayor APPROVED AS TO FORM: APPROVED: ___________________________ ___________________________ Assistant City Attorney City Manager ___________________________ Director of Utilities ___________________________ Director of Administrative Services Attachment C * NOT YET APPROVED * 6055196 1 Resolution No. _________ Resolution of the Council of the City of Palo Alto Adopting an Electric Rate Increase and Amending Rate Schedules E-1 (Residential Electric Service), E-2 (Residential Master-Metered and Small Non-Residential Electric Service), E-2-G (Residential Master-Metered and Small Non- Residential Green Power Electric Service), E-4 (Medium Non- Residential Electric Service), E-4-G (Medium Non-Residential Green Power Electric Service), E-4 TOU (Medium Non-Residential Time of Use Electric Service), E 7 (Large Non-Residential Electric Service), E-7- G (Large Non-Residential Green Power Electric Service), E-7 TOU (Large Non-Residential Time of Use Electric Service), E-14 (Street Lights), E-NSE (Net Metering Net Surplus Electricity Compensation), and E-EEC (Export Electricity Compensation). R E C I T A L S A. Pursuant to Chapter 12.20.010 of the Palo Alto Municipal Code, the Council of the City of Palo Alto may by resolution adopt rules and regulations governing utility services, fees and charges. The Council of the City of Palo Alto does hereby RESOLVE as follows: SECTION 1. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-1 (Residential Electric Service) is hereby amended to read as attached and incorporated. Utility Rate Schedule E-1, as amended, shall become effective July 1, 2019. SECTION 2. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-2 (Residential Master-Metered and Small Non-Residential Electric Service) is hereby amended to read as attached and incorporated. Utility Rate Schedule E-2, as amended, shall become effective July 1, 2019. SECTION 3. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-2-G (Residential Master-Metered and Small Non-Residential Green Power Electric Service) is hereby amended to read as attached and incorporated. Utility Rate Schedule E-2-G, as amended, shall become effective July 1, 2019. SECTION 4. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-4 (Medium Non-Residential Electric Service) is hereby amended to read as attached and incorporated. Utility Rate Schedule E-4, as amended, shall become effective July 1, 2019. SECTION 5. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-4-G (Medium Non-Residential Green Power Electric Service) is hereby Attachment C * NOT YET APPROVED * 6055196 2 amended to read as attached and incorporated. Utility Rate Schedule E-4-G, as amended, shall become effective July 1, 2019. SECTION 6. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-4 TOU (Medium Non-Residential Time of Use Electric Service) is hereby amended to read as attached and incorporated. Utility Rate Schedule E-4 TOU, as amended, shall become effective July 1, 2019. SECTION 7. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-7 (Large Non-Residential Electric Service) is hereby amended to read as attached and incorporated. Utility Rate Schedule E-7, as amended, shall become effective July 1, 2019. SECTION 8. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-7-G (Large Non-Residential Green Power Electric Service) is hereby amended to read as attached and incorporated. Utility Rate Schedule E-7-G, as amended, shall become effective July 1, 2019. SECTION 9. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-7 TOU (Large Non-Residential Time of Use Electric Service) is hereby amended to read as attached and incorporated. Utility Rate Schedule E-7 TOU, as amended, shall become effective July 1, 2019. SECTION 10. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-14 (Street Lights) is hereby amended to read as attached and incorporated. Utility Rate Schedule E-14, as amended, shall become effective July 1, 2019. SECTION 11. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-NSE (Net Metering Net Surplus Electricity Compensation) is hereby amended to read as attached and incorporated. Utility Rate Schedule E-NSE, as amended, shall become effective July 1, 2019. SECTION 12. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-EEC (Export Electricity Compensation) is hereby amended to read as attached and incorporated. Utility Rate Schedule E-EEC, as amended, shall become effective July 1, 2019. SECTION 13. The Council makes the following findings: a. The revenue derived from the adoption of this resolution shall be used only for the purpose set forth in Article VII, Section 2, of the Charter of the City of Palo Alto. b. The fees and charges adopted by this resolution are charges imposed for a specific government service or product provided directly to the payor that are not provided Attachment C * NOT YET APPROVED * 6055196 3 to those not charged, and do not exceed the reasonable costs to the City of providing the service or product. c. The adoption of this resolution changing electric rates to meet operating expenses, purchase supplies and materials, meet financial reserve needs and obtain funds for capital improvements necessary to maintain service is not subject to the California Environmental Quality Act (CEQA), pursuant to California Public Resources Code Sec. 21080(b)(8) and Title 14 of the California Code of Regulations Sec. 15273(a). After reviewing the staff report and all attachments presented to Council, the Council incorporates these documents herein and finds that sufficient evidence has been presented setting forth with specificity the basis for this claim of CEQA exemption. INTRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: ___________________________ ___________________________ City Clerk Mayor APPROVED AS TO FORM: APPROVED: ___________________________ ___________________________ Assistant City Attorney City Manager ___________________________ Director of Utilities ___________________________ Director of Administrative Services 6054071 Page 1 of 13 4 MEMORANDUM TO: UTILITIES ADVISORY COMMISSION FROM: UTILITIES DEPARTMENT DATE: April 9, 2019 SUBJECT: Staff Recommendation that the Utilities Advisory Commission Recommend that the City Council Adopt: (1) a Resolution Approving the Fiscal Year 2020 Water Utility Financial Plan; and (2) a Resolution Increasing Water Rates by 1% by Amending Rate Schedules W-1 (General Residential Water Service), W-2 (Water Service from Fire Hydrants), W-3 (Fire Service Connections),W-4 (Residential Master-Metered and General Non-Residential Water Service), and W-7 (Non-Residential Irrigation Water Service) RECOMMENDATION Staff requests that the Utilities Advisory Commission (UAC) recommend that the Council: 1. Adopt a resolution (Attachment A) approving: a. The fiscal year (FY) 2020 Water Utility Financial Plan (Attachment B); and b. A $5 million transfer from the Operations Reserve to the CIP Reserve; and 2. Adopt a resolution (Attachment C) increasing water rates by amending Rate Schedules W-1 (General Residential Water Service), W-2 (Water Service from Fire Hydrants), W-3 (Fire Service Connections), W-4 (Residential Master-Metered and General Non- Residential Water Service), and W-7 (Non-Residential Irrigation Water Service) (Attachment D) EXECUTIVE SUMMARY The FY 2020 Water Utility Financial Plan includes projections of the utility’s costs and revenues for FY 2019 through FY 2024. Costs are projected to rise by about 3 to 4% per year over the next several years. As a result, staff projects the need for a 1% water rate increase on July 1, 2019 and 2% to 6% rate increases in later years. The 1% increase in FY 2020 is needed to raise revenue for rising capital and operations expenses. Over the longer term, increases are primarily associated with increasing water supply costs, with some of the increase related to rising capital costs. BACKGROUND Every year staff presents the UAC with Financial Plans for its Electric, Gas, Water, and Wastewater Collection Utilities and recommends any rate adjustments required to maintain their financial health. These Financial Plans include a comprehensive overview of the utility’s operations, both retrospective and prospective, and are intended to be a reference for UAC and 6054071 Page 2 of 13 Council members as they review the budget and staff’s rate recommendations. Each Financial Plan also contains a set of Reserves Management Practices describing the reserves for each utility and the management practices for those reserves. Most of the City’s water comes from the San Francisco Public Utilities Commission (SFPUC)’s Hetch Hetchy water system. This same system serves San Francisco and a number of other Bay Area cities as well. The system is run by San Francisco, but as much as two thirds of the water is used outside of San Francisco by 26 cities, water districts, and private utilities. These agencies are frequently referred to as the “wholesale customers” (as compared to the SFPUC’s “retail customers,” residents of San Francisco). The wholesale customers are represented by the Bay Area Water Supply and Conservation Agency (BAWSCA), which negotiates with the SFPUC on their behalf and ensures contract compliance through regular review of the SFPUC’s accounting and capital expenditures.1 The Water Utility has two main costs: water supply costs (primarily the cost of water delivered to Palo Alto from the Hetch Hetchy system) and the costs of operating the distribution system (the system of pipes, pumps, reservoirs, and other infrastructure that carries water to Palo Alto customers). As discussed in previous years, both cost components have been increasing and are expected to continue to increase. For many years the largest cost increases have been on the water supply side. This is due primarily to major capital investments the SFPUC has made since 2010, partly due to pressure from wholesale customers. The Water System Improvement Project (WSIP) is a $4.8 billion capital improvement program, one of the largest in the country, to rehabilitate and seismically strengthen the lower portions of the Hetch Hetchy system. The goal was to achieve the capability to return to service within 24 hours after a major earthquake. The project was 96% complete as of January 2019. The project has greatly improved the resiliency of the Hetch Hetchy system, but has also led water supply costs to double over the course of the project. By contrast, capital and operational costs have increased roughly at inflation for the last five years. But this year’s forecasts take place in the context of rising construction and operations costs that may change that trend. The UAC reviewed preliminary financial forecasts at its February 6, 2019 meeting. DISCUSSION Staff’s annual assessment of the financial position of the City’s water utility is completed to ensure adequate revenue to fund operations, in compliance with the cost of service requirements set forth in the California Constitution (Proposition 218). This includes making long-term projections of market conditions, the physical condition of the system, and other factors that could affect utility costs, and setting rates adequate to recover these costs. The current rate proposals are also based on the cost of service (COS) methodology described in the 2012 Palo Alto Water Cost of Service & Rate Study, and updated in the 2015 Study update, the 1 For a video summary of BAWSCA’s activities, see https://vimeo.com/283596665/5619ce2c11 6054071 Page 3 of 13 2015 Drought Rate memorandum completed by Raftelis Financial Consultants, and, lastly, as updated this year as memorialized in the attached memo by Raftelis Financial Consultants titled “Proposed FY 2020 Water Rates” (Attachment E).2 Staff proposes to adjust water rates, effective July 1, 2019, to recover costs related to growing capital improvement, operations and maintenance, and general administrative costs, as discussed below. These changes are projected to increase the system average water rate by roughly 1%. The overall proposed change in customer bills is between -2% to 2%, depending on customer class, though the change may be higher (up to 5%) depending on usage. As noted above, staff has updated the 2015 COS study according to the attached memo. It was updated to reflect the most current customer consumption patterns, which have normalized several years after the drought. It also reflects changes to the utility’s cost structure. The updated COS study generated some shifts in the way costs should be allocated across customer classes. Over the past several years, customer usage patterns have changed. This may be because of customer experiences and changes that occurred during the recent drought of 2014 – 2017. These changes create different peak usage levels, or peaking factors, that each customer class imposes on the water system. Peaking factors are the rate of use compared to the average rate of use of any class or of the water system as a whole. These changed usage patterns and peaking factors, together with the updated costs, reflect the current cost of water service. Based on the analysis, the relative changes to customer class groups are shown in Table 1 below: Table 1: Revenue Allocation by Customer Class in FY 2020 Customer Class Customer Class Revenue Difference Customer Class Percentage of Total Revenue at Current Rates Customer Class Percentage of Total Revenue at Cost of Service At Current Rates At Cost of Service Residential – W1 $21,269,490 $21,770,016 2% 47% 48% Master MFR/Commercial – W4 $17,477,323 $17,187,130 (2%) 39% 38% Irrigation – W7 $5,744,331 $5,877,794 2% 13% 13% Construction – W2 $52,010 $51,546 (1%) 0% 0% Fire Service – W3 $611,593 $606,922 (1%) 1% 1% TOTAL $45,154,747 $45,493,408 1% 100% 100% As a result of the COS update, residential customers (W1) will see a 2% increase (on average), Commercial Irrigation (W7) a 2% increase, and the other customer classes (W2, W3, W4) will see between a -1 to -2% decrease. Concurrently, staff also evaluated whether it would be appropriate to apply a single fixed charge to residential meter sizes 1” and smaller. In general, a customer’s meter is sized based 2 A cost of service study (COS) is a study using industry-standard techniques to determine how the costs of running the utility should be recovered from its customers; charges to each customer are set in proportion to the cost of serving that customer. 6054071 Page 4 of 13 upon the required load of the dwelling. However, there may be cases where a customer could be adequately served with a smaller meter; but a larger meter is required because of special equipment or circumstances. Two such scenarios involve homes with domestic fire sprinklers, which are required for new homes or when older homes go through a specific degree of upgrade, and pressure-related issues resulting from longer than normal service lengths. These types of issues raised the question of whether differentiating meter sizes smaller than 1” was appropriate for Palo Alto. The various reasons for increasing meter size to 3/4” or 1” do not impact the City’s infrastructure or the on-going maintenance requirements, since lines and infrastructure are already sized to provide fire flow requirements. There is no need to increase main size to meet supply requirements and therefore no additional cost to the utility. Additionally, new residential developments in general are connected with at least 1” meters. To ensure uniform administration and equitable cost allocation, staff proposes to charge all residential customers with 5/8”, 3/4”, and 1” meters, which include fire flow, a uniform monthly service fee. This means that residential customers with 3/4” and 1” meters will see a decrease in their uniform monthly service fee and residential customers with 5/8” meters will see an increase in their uniform monthly service fee in order to fully recover the cost of providing service to residential customers with these different meter sizes. Raftelis’s 2019 memo titled “Proposed FY 2020 Water Rates” (Attachment E) contains greater detail on this change. Unlike residential customers who typically have only one meter for all water uses (domestic, irrigation and fire suppression), commercial customers are required to have a separate fire service meter. This means that small commercial customers are not oversized up to 1” in order to meet fire flow requirements. Commercial customers have meter sizes that are based on water demands that are reflective of the customer’s actual daily and seasonal usage impact on the City’s water system. For this reason, it is appropriate to continue to set small commercial customer meter charges according to meter flow capacity as is the case under the current rates. The analysis and discussion on meters is deliberated in more detail within the FY 2020 Water Financial Plan (Attachment B), as well as in the 2019 memorandum from Raftelis Financial Consultants (Attachment E). Based on the analysis, staff is recommending combining the meter charges for residential services smaller than 1”, and this proposal is shown in Table 3 below. The proposed rates and meter charges for commercial customers are shown in Tables 4 and 5, respectively. The overall impact on the customer bill for the average customer with a 5/8” meter is roughly 2%, but with more and more customers expected to upgrade to 1” services over time, more customers will have the larger meters and so they will pay less in meter charges than the 2018 rates would have required. Approximately 83% of residential customers have 5/8” meters, 3% have 3/4” meters, and 13% have 1” meters (the rest have meter size greater than 1”). Finally, Staff is proposing to separate the commodity cost of purchased water from SFPUC from the distribution-related portion of the volumetric rates to facilitate passing through future SFPUC rate increases. This is a revenue neutral change. All customers will pay this separate commodity cost for each unit of water in addition to the volumetric rate that is applicable for 6054071 Page 5 of 13 their customer class. Raftelis’s 2019 memo, “Proposed FY 2020 Water Rates”, contains greater detail on this change. With Council’s approval, the commodity portion of the City’s water rates will be passed-through automatically via periodic rate adjustments to account for increases in wholesale water charges or wastewater treatment charges, as well as inflation. Pass-through rate changes are expected to be annual, however there may be times when the pass-through is implemented on a periodic basis depending upon how SFPUC sets its rates. This automatic adjustment will be authorized for five years from Council’s adoption of the proposed water rates, and customers will be provided notice of any adjustments via their billing statements. The rate changes proposed for July 1, 2019 are included in the proposed amended rate schedules in Attachment D, and outlined here in Tables 2 through 5. Table 2: Water Consumption Charges in $/CCF (Current and Proposed) Current (7/1/18)* Proposed (7/1/19) Change ($/CCF)^ W-1 (Residential), W-2(Construction), W-3(Commercial) and W-7 (Irrigation) Volumetric Rate ($/CCF) Commodity Rate - 4.10 4.10 - W-1 (Residential) Volumetric Rates ($/CCF) Tier 1 Rates 6.64 2.54 2.56 0.02 Tier 2 Rates 9.44 5.34 5.97 0.63 W-2 (Construction) Volumetric Rates ($/CCF) Uniform Rate 7.77 3.67 3.61 (0.06) W-4 (Commercial) Volumetric Rates ($/CCF) Uniform Rate 7.77 3.67 3.61 (0.06) W-7 (Irrigation) Volumetric Rates ($/CCF) Uniform Rate 9.33 5.23 5.50 0.27 *Rates effective 7/1/18 did not list the $4.10 commodity rate separately, as the proposal for the 2019 rates does. ^Change percentages not included because the rates effective 7/1/18 did not list the $4.10 commodity rate separately while the proposal for the 2019 rates does. 6054071 Page 6 of 13 Table 3: Current and Proposed Monthly Service Charges for W-1 Meter Size Monthly Service Charge ($/month based on meter size) Change Current (7/1/18) Residential (W-1) Proposed (7/1/19) Residential (W-1) $ % 5/8” $18.43 $20.25 $1.82 10% 3/4” $24.83 $20.25 ($4.58) (18%) 1” $37.64 $20.25 ($17.39) (46%) 1 ½” $69.66 $65.40 ($4.26) (6%) 2” $108.08 $101.17 ($6.91) (6%) 3” $229.75 $214.44 ($15.31) (7%) 4” $409.05 $381.37 ($27.68) (7%) 6” $838.09 $780.79 ($57.30) (7%) 8” $1,542.50 $1,436.57 ($105.93) (7%) 10” $2,439.01 $2,271.20 ($167.81) (7%) Table 4: Current and Proposed Monthly Service Charges for Fire Services (W-3) Meter Size Monthly Service Charge ($/month based on meter size) Change Current (7/1/18) Proposed (7/1/19) $ % 2” $4.16 $4.17 $0.01 0% 4” $25.73 $25.81 $0.08 0% 6” $74.74 $74.96 $0.22 0% 8” $159.28 $159.74 $0.46 0% 10” $286.43 $287.27 $0.84 0% 12” $462.67 $464.02 $1.35 0% 6054071 Page 7 of 13 Table 5: Current and Proposed Monthly Service Charges for W-4, and W-7 Meter Size Monthly Service Charge ($/month based on meter size) Change Current (7/1/18) Commercial (W-4) Irrigation (W-7) Proposed (7/1/19) Commercial (W-4) Irrigation (W-7) $ % 5/8” $18.43 $17.71 ($0.72) (4%) 3/4” $24.83 $23.67 ($1.16) (5%) 1” $37.64 $35.59 ($2.05) (5%) 1 ½” $69.66 $65.40 ($4.26) (6%) 2” $108.08 $101.17 ($6.91) (6%) 3” $229.75 $214.44 ($15.31) (7%) 4” $409.05 $381.37 ($27.68) (7%) 6” $838.09 $780.79 ($57.30) (7%) 8” $1,542.50 $1,436.57 ($105.93) (7%) 10” $2,439.01 $2,271.20 ($167.81) (7%) 12” $3,207.45 $2,986.60 ($220.85) (7%) Bill Impact of Proposed Rate Changes The average increase in overall revenue is projected to be about one percent, but some customers may see higher or lower increases in their bill due to changes in the level at which customer classes utilize the water system. As California is no longer under drought restrictions, customers have started using more water (although overall usage has not resumed at pre- drought levels and is not predicted to, based upon history from previous droughts). The peak usage month is in August, indicating irrigation as a main driver. This change in usage, mainly by the residential and irrigation-only classes of customers, has also shifted their relative allocations of distribution system cost due to the fact these customers are having a greater impact on the water distribution system. The result is seen in Table 1 above, with the larger share of increase going to the Residential Tier 2 group and Irrigation customers. The methodology used in this update the same as the methodology as was used in Raftelis’ 2015 study update. Because water consumption increased as the Bay Area exited the drought and the SFPUC took in greater than expected revenues, the current estimate of the FY 2020 SFPUC W-25 rate (Wholesale Use with Long-Term Contract) is $4.10/ccf, and this is currently projected to stay the same until FY 2023. While the SFPUC will not determine its final wholesale rate until May or June, the probability of their changing this rate is considered low. However, in order to have the City’s water rates in place for July 1, staff must provide notice to CPAU customers by the end of April under Proposition 218. Should the SFPUC increase rates beyond $4.10/ccf after the City’s July 1 water rates are adopted, current Operations Reserves should provide sufficient funds until an adjustment to Palo Alto’s rates can be made next year. Table 6 shows the impact of the proposed July 1, 2019 rate changes on residential bills including proposed change to monthly service charge. 6054071 Page 8 of 13 Table 6: Impact of Proposed Rate Changes on Residential Bills Usage (CCF/month) Bill under Existing Rates (7/1/18) Bill under Proposed Rates (7/1/19) Change $/mo. % 4 $44.99 $46.89 $1.90 4% (Winter median) 7 $67.71 $70.28 $2.57 4% (Annual median) 9 $86.59 $90.42 $3.83 4% (Summer median) 14 $133.79 $140.77 $6.98 5% 25 $237.63 $251.54 $13.91 6% Table 7 shows the impact of the proposed July 1, 2019 rate changes on various representative commercial customer bills. Table 7: Impact of Proposed Rate Changes on Commercial Bills Usage (CCF/month) Bill under Current Rates (7/1/18) Bill under Proposed Rates (7/1/19) Change $/mo. % Commercial (W-4) (5/8” meters) (Annual median) 12 $111.67 $110.23 ($1.44) (1%) (Annual average) 64 $515.71 $511.15 ($4.56) (1%) Irrigation (W-7) (1 ½” meters) (Winter median) 9 $ 153.63 $151.80 ($1.83) (1%) (Summer median) 37 $ 414.87 $420.60 $5.73 1% (Winter average) 56 $ 592.14 $603.00 $10.86 2% (Summer average) 199 $ 1,926.33 $1,975.80 $49.47 3% FY 2020 Financial Plan’s Projected Rate Adjustments for the Next Five Fiscal Years Table 8 shows the projected rate adjustments over the next five years and their impact on the annual median residential water bill for 5/8” customers. Table 8: Projected Rate Adjustments, FY 2020 to FY 2024 (5/8” meter) FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Water Utility 4%2 2% 3% 6% 6% Estimated Bill Impact ($/mo)1 $3.83 $1.81 $2.77 $5.70 $6.04 1) estimated impact on median residential water bill for customers with 5/8” meter, which is currently $86.59. 2) 1% system average rate increase. Residential bill impact for a customer with median consumption is 4% for a 5/8” meter. Figures 1 and 2 below illustrate the projected increases in the Water Utility’s costs between FY 2019 and FY 2024: 6054071 Page 9 of 13 Figure 1: FY 2019 and FY 2024 costs Figure 2: Percentage of Total Cost Increase From FY 2019 to FY 2024 Attributed to Supply, Ongoing Capital, and Operations Costs A major driver for the increase in the water utility’s costs (and therefore rates) over the next several years is operations cost. Inflationary increases of 2 to 3% per year are factored into these changes, and also larger benefit cost increases to reflect a 6.2% discount rate for pension liabilities. Salaries and benefits account for less than 20% of the water fund’s overall costs, so while these benefits assumption changes do create larger expense projections, they are not 6054071 Page 10 of 13 significantly higher than they would have been under prior assumptions. Operations costs are projected to increase by around 4% overall over the forecast period. The cost of water is also a major driver. Wholesale water costs are adopted by the SFPUC, and generally have changed on an annual basis. Costs are projected to increase annually on average by 2.5% per year from FY 2019 to FY 2024. The SFPUC is currently engaged in a $4.8 billion Water System Improvement Project (WSIP). As of December 31, 2018, nearly 96% of the WSIP regional projects are complete.3 This has resulted and will continue to result in large increases in the annual debt service costs assigned to wholesale customers like Palo Alto. After each WSIP project is completed, wholesale customers must start paying the debt service costs within 3 to 4 years. The currently estimated WSIP completion date is December 30, 2021, as adopted by the SFPUC in March of 2018. Current major projects underway are replacement of Calaveras dam, restoration work to the Alameda Creek Watershed, and work on regional groundwater storage and recovery project. The SFPUC is forecasting the need for additional Transmission, Supply & Storage and Treatment system upgrade projects, starting after the WSIP is complete. Future and in-progress construction work will require bond funding, and the SFPUC’s financial plans show debt service cost growing by 77% between FY 2018 and FY 2024, and nearly doubling by FY 2028. Initial wholesale rate increase projections range from 4% to 5% per year on average through FY 2024 to cover increases in debt service cost. Changes in usage due to drought, or recovery from drought, can also make the magnitude of future increases difficult to predict. The SFPUC’s costs to operate the Regional Water System are primarily fixed costs, so the water rate charged to wholesale customers like the City of Palo Alto is highly dependent on usage by all users of the Regional Water System. The City’s FY 2020 Water Utility Financial Plan assumes that, while the drought has ended and usage has increased, based on CPAU’s experience, consumption is not anticipated to return to pre- drought levels. The SFPUC is currently working on its budget for FY 2020, and the long-range changes to wholesale costs are subject to change. Staff will reflect those increases in future financial forecasts, as they become available. In the short term, because sales of water by the SFPUC were higher than they projected during the drought, they have collected a reserve of funds in their Balancing Account. They are obliged to utilize these funds to offset rate increases, and based upon their current estimate of sales, they are not anticipating a need to raise rates to wholesale customers until FY 2023. There remains some uncertainty in the forecasts of capital costs for the water utility in coming years. Water main replacement costs have risen substantially in recent years. The regional and even national focus on infrastructure improvement has created labor shortages, leading to higher bids than were seen in the past. Several factors go into main replacement cost, such as location as well as the length of main segments. The projects in FY 2019 and FY 2020, although of smaller segment size than in latter years, are also located in higher traffic areas and are much harder to coordinate (such as University Avenue). This financial plan includes larger main replacement construction projects every other year instead of smaller projects annually. This 3 Second Quarter FY 2018-19 WSIP Regional Quarterly Report, http://www.sfwater.org/index.aspx?page=307 6054071 Page 11 of 13 revised main replacement schedule will allow CPAU to meet its main replacement needs while addressing challenges in the current construction market while optimizing current staffing resources. This shift to larger main replacement construction projects every other year is anticipated to attract more contractors to bid on the larger projects. Additionally, this main replacement project schedule for water will be staggered with wastewater and gas (water and wastewater construction every even year and gas construction every odd year), which will ease scheduling difficulties for inspection coverage due to shared inspection staff across water, wastewater, gas, and large development services projects. Beyond this, there are large one- time capital costs in FY 2019 through 2021 related to reservoir rehabilitation which are not currently projected in FY 2024. Due to delays in construction, it is anticipated that several projects budgeted for FY 2019 will be delayed until FY 2020, thus the lower than normal values for FY2019 in Figure 1 above. For purposes of comparison, the on-going capital improvement cost, outside of one-time projects, would be estimated at around $10.5 million in FY 2019. Higher bid costs and delays in project schedules resulted in a deferment of main replacement projects in FY 2017, temporarily lowering costs, and greater than anticipated sales post-drought resulted in higher revenues. These have resulted in the Operations Reserve being filled to the maximum guideline level, with surplus reserves available to phase in rate increases more slowly over the forecast period by drawing down reserves. It has also been the intention of Staff to fund individual CIP reserves for each of the utility funds, as can be prudently planned without undue impact on rates. As distribution related costs are projected to decline in the short term next year and supply costs are anticipated to remain relatively flat, staff is taking this opportunity to recommend transferring $5 million to the CIP reserve and bring it above its minimum guideline value. Having this reserve in place will enable staff to smooth out uneven annual funding associated with ongoing CIP projects, and will be a source for one-time or immediately needed projects. Water Bill Comparison with Surrounding Cities Table 9 compares water bills for residential customers to those in surrounding communities as of February 2019 (under current the City’s current water rates). Palo Alto customers have some of the highest monthly bills of the group, although bills for smaller water users are lower than in some surrounding communities. It is unclear at this time what water rate changes may be implemented in these communities for FY 2020. 6054071 Page 12 of 13 Table 9: Residential Monthly Water Bill Comparison Usage (CCF/month) Residential monthly bill comparison ($/month)* As of February 2019 Palo Alto Menlo Park Mountain View Hayward Redwood City Santa Clara 4 44.99 52.84 37.47 35.20 54.04 23.92 (Winter median) 7 67.71 76.44 58.08 56.62 76.09 41.86 (Annual median) 9 86.59 92.17 71.82 70.90 90.79 53.82 (Summer median) 14 133.79 133.34 106.17 108.51 138.94 83.72 25 237.63 224.91 222.94 201.02 267.39 149.50 *Based on the FY 2013 BAWSCA survey, the fraction of SFPUC as the source of potable water supply was 100% for Palo Alto, 95% for Menlo Park, 100% for Redwood City, 87% for Mountain View, 10% for Santa Clara and 100% for Hayward. Changes from Last Year’s Financial Forecast Table 10 compares current rate projections to those projected in the last two year’s Financial Plans. As shown, the FY 2020 rate projections are somewhat lower than projected last year. Table 10: Projected Water Rate Trajectory for FY 2020 to FY 2024 Projection FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Current (FY 2020 Financial Plan) 1% 2% 3% 6% 6% Last year (FY 2019 Financial Plan) 7% 7% 6% 4% 4% Two years ago (FY 2018 Financial Plan) 6% 6% 6% 6% 2% NEXT STEPS The Finance Committee is scheduled to review the FY 2020 Water Financial Plan in April 2019. Assuming the Finance Committee supports staff’s recommendation, notification of the rate increases will be sent to customers as required by Article XIIID of the State Constitution (added by Proposition 218). The Financial Plans and rate schedules will then go to the City Council with the FY 2019 budget for adoption, at which time the public hearing required by Article XIIID of the State Constitution will be held. Assuming the rate changes are approved, they will become effective July 1, 2019. RESOURCE IMPACT Normal year sales revenues for the Water Utility are projected to increase by roughly 1% ($340 thousand) as a result of these rate increases when compared to what the FY 2020 projected sales revenues would be under current rates. The FY 2020 Budget is being developed concurrent with these rates and, depending on the final rates, adjustments to the budget may 6054071 Page 13 of 13 be necessary at a later time. See the attached FY 2020 Water Financial Plan for a more comprehensive overview of projected cost and revenue changes for the next five years. POLICY IMPLICATIONS The proposed water rate adjustments are consistent with Council-adopted Reserve Management Practices that are part of the Financial Plans, and were developed using a cost of service study and methodology consistent with the cost of service requirements of Proposition 218. ENVIRONMENTAL REVIEW The UAC’s review and recommendation to Council on the FY 2020 Water Financial Plan and rate adjustments does not meet the definition of a project requiring California Environmental Quality Act (CEQA) review under Public Resources Code Section 21065 thus no environmental review is required. ATTACHMENTS A. Resolution of the Council of the City of Palo Alto Approving the FY 2020 Water Utility Financial Plan B. Proposed FY 2020 Water Utility Financial Plan C. Resolution of the Council of the City of Palo Alto Adopting a Water Rate Increase and Amending Rate Schedules W-1, W-2, W-3, W-4, and W-7 D. Amended Rate Schedules W-1, W-2, W-3, W-4, and W-7 E. Proposed FY 2020 Water Rates, cost of service memorandum by Raftelis Financial Consultants PREPARED BY: ERIC KENISTON, Senior Resource Planner REVIEWED BY: JONATHAN ABENDSCHEIN, Assistant Director, Resource Mgmt APPROVED BY: ___________________________ DEAN BATCHELOR Interim Director of Utilities Attachment A * NOT YET APPROVED * 6055182 Resolution No. Resolution of the Council of the City of Palo Alto Approving the FY 2020 Water Utility Financial Plan R E C I T A L S A. Each year the City of Palo Alto (“City”) regularly assesses the financial position of its utilities with the goal of ensuring adequate revenue to fund operations. This includes making long-term projections of market conditions, the physical condition of the system, and other factors that could affect utility costs, and setting rates adequate to recover these costs. The City does this with the goal of providing safe, reliable, and sustainable utility services at competitive rates. The City adopts Financial Plans to summarize these projections. B. The City uses reserves to protect against contingencies and to manage other aspects of its operations, and regularly assesses the adequacy of these reserves and the management practices governing their operation. The status of utility reserves and their management practices are included in Reserves Management Practices attached to and made part of the Financial Plans. The Council of the City of Palo Alto does hereby RESOLVE as follows: SECTION 1. The Council hereby adopts the FY 2020 Water Utility Financial Plan. SECTION 2. The Council hereby approves the transfer of up to $5,000,000 in FY 2020 from the Operations Reserve to the Capital Improvement Projects Reserve, as described in the FY 2020 Water Utility Financial Plan and approved via this resolution. . SECTION 3. The Council finds that the adoption of this resolution does not meet the California Environmental Quality Act’s (CEQA) definition of a project under Public Resources Code Section 21065 and CEQA Guidelines Section 15378(b)(5), because it is an administrative governmental activity which will not cause a direct or indirect physical change in the environment, and therefore, no environmental review is required. INTRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: Attachment A * NOT YET APPROVED * 6055182 City Clerk Mayor APPROVED AS TO FORM: APPROVED: Assistant City Attorney City Manager Director of Utilities Director of Administrative Services ATTACHMENT B FY 2020 WATER UTILITY FINANCIAL PLAN FY 2020 TO FY 2024 WATER UTILITY FINANCIAL PLAN March 2019 2 | Page FY 2020 WATER UTILITY FINANCIAL PLAN FY 2020 TO FY 202 4 TABLE OF CONTENTS Section 1: Definitions and Abbreviations................................................................................ 4 Section 2: Executive Summary and Recommendations ........................................................... 4 Section 2A: Overview of Financial Position .................................................................................. 4 Section 2B: Summary of Proposed Actions .................................................................................. 6 Section 3: Detail of FY 2020 Rate and Reserves Proposals ....................................................... 6 Section 3A: Rate Design ............................................................................................................... 6 Section 3B: Current and Proposed Rates ..................................................................................... 6 Section 3C: Bill Impact of Proposed Rate Changes .................................................................... 10 Section 3D: Proposed Reserve Transfers ................................................................................... 11 Section 4: Utility Overview .................................................................................................. 11 Section 4A: Water Utility History ............................................................................................... 11 Section 4B: Customer Base ........................................................................................................ 12 Section 4C: Distribution System ................................................................................................. 12 Section 4D: Cost Structure and Revenue Sources ...................................................................... 12 Section 4E: Reserves Structure ................................................................................................... 13 Section 4F: Competitiveness ...................................................................................................... 14 Section 5: Utility Financial Projections ................................................................................. 14 Section 5A: Load Forecast .......................................................................................................... 14 Section 5B: FY 2014 to FY 2018 Cost and Revenue Trends ........................................................ 16 Section 5C: FY 2018 Results ....................................................................................................... 17 Section 5D: FY 2019 Projections ................................................................................................ 17 Section 5E: FY 2020 – FY 2024 Projections ................................................................................ 18 Section 5F: Risk Assessment and Reserves Adequacy ............................................................... 19 Section 5G: Long-Term Outlook ................................................................................................. 20 WATER UTILITY FINANCIAL PLAN March 2019 3 | Page Section 6: Details and Assumptions ..................................................................................... 21 Section 6A: Water Purchase Costs ............................................................................................. 21 Section 6B: Operations .............................................................................................................. 23 Section 6C: Capital Improvement Program (CIP) ....................................................................... 24 Section 6D: Debt Service ............................................................................................................ 27 Section 6E: Other Revenues ....................................................................................................... 28 Section 6F: Sales Revenues ........................................................................................................ 28 Section 7: Communications Plan .......................................................................................... 29 Appendices ......................................................................................................................... 30 Appendix A: Water Utility Financial Forecast Detail ................................................................. 31 Appendix B: Water Utility Capital Improvement Program (CIP) Detail ..................................... 33 Appendix C: Water Utility Reserves Management Practices ..................................................... 34 Appendix D: Description of Water Utility Operational Activities ............................................... 37 Appendix E: Sample of Water Utility Outreach Communications ............................................. 38 WATER UTILITY FINANCIAL PLAN March 2019 4 | Page SECTION 1 : DEFINITIONS AND ABBREVIATIONS BAWSCA Bay Area Water Supply and Conservation Agency CCF The standard unit of measurement for water delivered to water customers, equal to one hundred cubic feet, or roughly 748 gallons. CIP Capital Improvement Program CPAU City of Palo Alto Utilities Department O&M Operations and Maintenance RFC Raftelis Financial Consultants, Inc. SFPUC San Francisco Public Utilities Commission SFWD San Francisco Water Department UAC Utilities Advisory Commission WSIP The SFPUC’s Water System Improvement Program to seismically strengthen the transmission lines of the Hetch Hetchy Regional Water System. SECTION 2 : EXECUTIVE SUMMARY AND RECOMMENDATIONS This document presents a Financial Plan for the City’s Water Utility for the next five years. This Financial Plan provides revenues to cover the costs of operating the utility safely over that time while adequately investing for the future. It also addresses the financial risks facing the utility over the short term and long term, and includes measures to mitigate and manage those risks. SECTION 2 A : OVERVIEW OF FINANCIAL POSITION Based on staff’s most recent analysis, staff expects overall costs in the Water Utility to rise on average by about 3 to 4% per year from fiscal year (FY) 2019 to 2024. Operations cost projections rise on average by about 4% annually through the projection period. Water supply costs, the largest individual component of the utility’s costs, are projected to remain relatively flat through FY 2022, based on current SFPUC projections, and then rise steeply thereafter due to a series of major capital projects on the Hetch Hetchy Regional Water System. See Section 6A: Water Purchase Costs for more information. Capital costs were lower than budgeted in FY 2018 and will be lower than originally budgeted in staff’s projection for FY 2019 as some capital projects will be shifted to FY 2020 and beyond. For FY 2021 through 2024, staff anticipates annual capital expenditures will include several reservoir and tank rehabilitation projects and will fluctuate due to planning for larger main replacement construction projects every other year instead of smaller projects annually. This revised main replacement schedule will allow CPAU to meet its main replacement needs while addressing challenges in the current construction market and optimizing current staffing resources. Section 6C: Capital Improvement Program (CIP) provides more detail on CIP costs. Table 1 below shows the costs for the Water Utility from FY 2018 through FY 2024. WATER UTILITY FINANCIAL PLAN March 2019 5 | Page Table 1: Expenses for FY 2018 to FY 2024 (Thousand $’s) Expenses ($000) FY 2018 (act.) FY 2019 (est.) FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Water Purchases 21,958 22,482 22,178 21,878 21,582 23,012 25,409 Operations 16,829 16,815 18,610 19,066 19,481 20,507 20,875 Capital Projects 8,169 5,575 16,944 5,882 13,136 4,253 13,350 TOTAL 46,956 44,872 57,732 46,825 54,199 47,771 59,634 This proposed financial plan projects that the Water Utility needs the rate increases shown in Table 2 to ensure that revenues cover costs and reserves remain healthy. Staff projects a need for sales revenue increases averaging roughly 3% per year through FY 2024. This is due to the fact that revenue is currently below costs, water sales are projected to decline somewhat and also little or no increase is expected in non-sales revenue (e.g. interest, connection fees). The table also shows rate projections from last year’s Financial Plan. Last year’s plan projected slightly higher rate increases. The table also shows rate projections from the Financial Plan from two years ago, which included higher increase projections. However, delays in water main replacement projects as well as post-drought sales revenues resulted in an increase in reserves, which enabled the more gradual increases projected in the current plan. The FY 2018 financial plan assumed that the Rate Stabilization Reserve would be drawn down faster and the Operations Reserve run closer to the minimum guideline level for the next several years, in accordance with the Finance Committee’s direction on April 17, 2018. Table 2: Proposed and Projected Water Rate Changes for FY 2020 to FY 2024 Projection FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Current 1% 2% 3% 6% 6% Last year 7% 7% 6% 4% 4% 2 years 6% 6% 6% 6% 2% The Water Utility has a Rate Stabilization Reserve that can be used to smooth rate increases over several years. This Financial Plan projects that these reserves will be utilized by the end of FY 2024. The Water Utility also has a Capital Improvement Program (CIP) Reserve that can be used to offset one-time unanticipated capital costs. The CIP Reserve balance of $2.726 million is currently below the minimum guideline of 12 months of budgeted CIP expense (see Appendix C, section 5). This Financial Plan replenishes that reserve by $5 million in FY 2020 to bring it closer to the minimum guideline. The Water Utility Operations Reserve was above the maximum guideline level at the end of FY 2018. However, these funds will be needed to fund the Water Utility in FY 2019 and FY 2020, bringing the Operations Reserve within guidelines by FY 2021. Table 3 shows the projected reserve transfers over the forecast period. WATER UTILITY FINANCIAL PLAN March 2019 6 | Page Table 3: Transfers To/(From) Reserves for FY 2020 to FY 2024 ($000) Reserve FY 2020 FY 2021 to FY 2024 Capital Improvement 5,000 4,000 Rate Stabilization - (4,069) Operations (5,000) 69 SECTION 2 B : SUMMARY OF PROPOSED ACTIONS Staff proposes the following actions for the Water Utility in FY 2020: 1. Increase rates to raise an additional 1% in revenue to fund increases to operations costs. Section 3B: Current and Proposed Rates describes this increase in more detail. 2. Transfer $5 million from the Operations Reserve to the Capital Improvement Reserve. See Section 3D: Proposed Reserve Transfers for more details. SECTION 3 : DETAIL OF FY 2020 RATE AND RESERVES PROPOSALS SECTION 3 A : RATE DESIGN The Water Utility’s rates are evaluated and implemented in compliance with the cost of service requirements and procedural rules set forth in the California Constitution under Article 13 (per Proposition 218). The City structured current rates based on staff’s assessment of the financial position of the Water Utility, and updated current rates using the methodology from the March 2012 Palo Alto Water Cost of Service & Rate Study by Raftelis Financial Consultants, Inc. (RFC) (Staff Report 2676), RFC’s 2015 Memorandum: Proposed Water Rates updating the 2012 Study and analyzing drought rates (Staff Report 5951), as well as RFC’s 2019 Memorandum updating the 2012 study. Staff plans to update the cost of service study in 1 to 2 years, unless any major changes occur to the utility’s operations or customer base that would necessitate an earlier study. Before conducting any new cost of service study, staff will review current rates and the scope of the study with the Utilities Advisory Commission (UAC) and Council to determine the City’s policy priorities. SECTION 3 B : CURRENT AND PROPOSED RATES The current rates and surcharges were effective on July 1, 2018. Current rates reflect adjustments in accordance with the results of an updated cost of service study performed by RFC in 2015. The 2015 study developed the drought surcharges and evaluated the City’s water rate methodology and structure in light of court decisions interpreting provisions of the State Constitution applicable to water rates. In FY 2019, RFC again validated the City’s rate structure, recommending only minor adjustments to ensure that costs were equitably allocated to each customer class and residential rate tier. Raftelis’s 2019 memo titled “Proposed FY 2020 Water Rates” (Attachment E) contains greater detail on this change. CPAU has five rate schedules: separately metered residential customers (W-1), commercial and master-metered multi-family residential customers (W-4), irrigation-only services (W-7), WATER UTILITY FINANCIAL PLAN March 2019 7 | Page services to fire sprinkler systems in buildings and private hydrants (W-3), and service to fire hydrant rental meters used for construction (W-2). All customers pay a monthly service charge based on the size of their inlet meter. This charge represents meter reading, billing, and other customer service costs, but also the cost of maintaining the capability to deliver a peak flow for that customer corresponding to their meter size. For small residential customers there may be different reasons for the meters to be oversized to 1”, either to meet fire flow requirements for fire suppression purposes or to maintain water pressure due to long service runs or their location within the system. This increase in meter size does not impact the City’s infrastructure or the on-going maintenance requirements, since lines and infrastructure are already sized to provide fire flow requirements. There is no need to increase main size to meet supply requirements and therefore no additional cost to the utility. Additionally, new residential developments in general are connected with at least 1” meters. To ensure uniform administration and equitable cost allocation, staff proposes to charge all residential customers with 5/8”, 3/4”, and 1” meters, which include fire flow, a uniform monthly service fee. Residential customers with 3/4” and 1” meters will see a decrease in their uniform monthly service fee and residential customers with 5/8” meters will see an increase in their uniform monthly service fee. The cost to the City of providing service to these different residential meter sizes are similar and therefore the City must fully recover the costs from these customers in order to reflect the cost of providing service to residential customers with these different meter sizes. Raftelis’s 2019 memo titled “Proposed FY 2020 Water Rates” (Attachment E) contains greater detail on this change. Unlike residential customers who typically have only one meter for all water uses (domestic, irrigation and fire suppression), commercial customers are required to have a separate fire service meter. This means that small commercial customers are not oversized up to 1” in order to meet fire flow requirements. Commercial customers have meter sizes that are based on water demands that are reflective of the customer’s actual daily and seasonal usage impact on the City’s water system. For this reason, it is appropriate to continue to set small commercial customer meter charges according to meter flow capacity as is the case under the current rates. All customers are also charged for each CCF (one hundred cubic feet) of water used. Separately metered residential customers are charged on a tiered basis, with the first 0.2 CCF per day (6 CCF for a 30 day billing period) charged at the first tier price per CCF, and all additional units charged a higher tier price per CCF. Commercial customers pay a uniform price for each CCF used, and a higher price for separately metered irrigation service. For July 1, 2019, staff is proposing an overall increase in revenues of approximately one percent. Water rates are composed of two general types of costs: commodity and distribution. Commodity costs are mainly volumetric in nature and charged by the San Francisco Public Utilities Commission (SFPUC). In April 2018, the SFPUC provided a preliminary estimate that their W-25 wholesale rate for agencies with long-term contracts would remain at $4.10/CCF in FY 2020. The SFPUC will not determine its final rate until May or June, 2019. However, in order to have the City’s water rates in place for July 1, 2019 staff must notify customers by the end of April, 2019. Staff is using the SFPUC’s April 2018 estimate in this forecast. WATER UTILITY FINANCIAL PLAN March 2019 8 | Page Distribution rates cover all the costs to deliver water within the City, such as operations, maintenance, metering and billing, and capital improvement. Staff is reflecting changes in Capital improvement costs in distribution costs; these costs are projected to remain fairly constant over the next five years. Operations costs are discussed in Section 6B: Operations, below. Staff is proposing to separate the commodity cost of purchased water from SFPUC from the distribution-related portion of the volumetric rates to facilitate passing through future SFPUC rate increases. All customers will pay this separate commodity cost for each unit of water in addition to the volumetric rate that is applicable for their customer class. Raftelis’s 2019 memo, “Proposed FY 2020 Water Rates”, contains greater detail on this change. California Government Code Section 53756 (established by AB-3030) became effective January 1, 2009. This section of the Code authorizes public agencies providing water, sewer, and garbage services to adopt automatic pass-through rate adjustments to account for increases in wholesale water charges or wastewater treatment charges, as well as inflation. Pass-throughs must be adopted via the Proposition 218 process and can be effective for up to five years without additional Prop 218 authorization. Table 4 shows the current and proposed consumption charges. Table 4: Current and Proposed Water Consumption Charges Current (7/1/18)* Proposed (7/1/19) Change ($/CCF)^ W-1 (Residential), W-2(Construction), W-3(Commercial) and W-7 (Irrigation) Volumetric Rate ($/CCF) Commodity Rate - 4.10 4.10 - W-1 (Residential) Volumetric Rates ($/CCF) Tier 1 Rates 6.64 2.54 2.56 0.02 Tier 2 Rates 9.44 5.34 5.97 0.63 W-2 (Construction) Volumetric Rates ($/CCF) Uniform Rate 7.77 3.67 3.61 (0.06) W-4 (Commercial) Volumetric Rates ($/CCF) Uniform Rate 7.77 3.67 3.61 (0.06) W-7 (Irrigation) Volumetric Rates ($/CCF) Uniform Rate 9.33 5.23 5.50 0.27 *Rates effective 7/1/18 did not list the $4.10 commodity rate separately, as the proposal for the 2019 rates does. ^Change percentages not included because the rates effective 7/1/18 did not list the $4.10 commodity rate separately while the proposal for the 2019 rates does. WATER UTILITY FINANCIAL PLAN March 2019 9 | Page Table 5 shows the current and proposed monthly service charges for rate schedules W-1. Table 5: Current and Proposed Monthly Service Charges for W-1 Meter Size Monthly Service Charge ($/month based on meter size) Change Current (7/1/18) Residential (W-1) Proposed (7/1/19) Residential (W-1) $ % 5/8” $18.43 $20.25 $1.82 10% 3/4” $24.83 $20.25 ($4.58) (18%) 1” $37.64 $20.25 ($17.39) (46%) 1 ½” $69.66 $65.40 ($4.26) (6%) 2” $108.08 $101.17 ($6.91) (6%) 3” $229.75 $214.44 ($15.31) (7%) 4” $409.05 $381.37 ($27.68) (7%) 6” $838.09 $780.79 ($57.30) (7%) 8” $1,542.50 $1,436.57 ($105.93) (7%) 10” $2,439.01 $2,271.20 ($167.81) (7%) Table 6: Current and Proposed Monthly Service Charges for W-4 and W-7 Meter Size Monthly Service Charge ($/month based on meter size) Change Current (7/1/18) Commercial (W-4) Irrigation (W-7) Proposed (7/1/19) Commercial (W-4) Irrigation (W-7) $ % 5/8” $18.43 $17.71 ($0.72) (4%) 3/4” $24.83 $23.67 ($1.16) (5%) 1” $37.64 $35.59 ($2.05) (5%) 1 ½” $69.66 $65.40 ($4.26) (6%) 2” $108.08 $101.17 ($6.91) (6%) 3” $229.75 $214.44 ($15.31) (7%) 4” $409.05 $381.37 ($27.68) (7%) 6” $838.09 $780.79 ($57.30) (7%) 8” $1,542.50 $1,436.57 ($105.93) (7%) 10” $2,439.01 $2,271.20 ($167.81) (7%) 12” $3,207.45 $2,986.60 ($220.85) (7%) Table 7 shows the current and proposed monthly service charges for rate schedule W-3 WATER UTILITY FINANCIAL PLAN March 2019 10 | Page Table 7: Current and Proposed Monthly Service Charges for Fire Services (W-3) Meter Size Monthly Service Charge ($/month based on meter size) Change Current (7/1/18) Proposed (7/1/19) $ % 2” $4.16 $4.17 $0.01 0% 4” $25.73 $25.81 $0.08 0% 6” $74.74 $74.96 $0.22 0% 8” $159.28 $159.74 $0.46 0% 10” $286.43 $287.27 $0.84 0% 12” $462.67 $464.02 $1.35 0% SECTION 3 C : BILL IMPACT OF PROPOSED RATE CHANGES Table 8 shows the impact of the proposed July 1, 2019 rate changes on the median residential bill. The system average increase is projected to be about one percent, but some customers will see higher or lower increases due to slight changes in the composition of customer’s utilization of the system over time, as well as changes to the utility’s costs. Table 8: Impact of Proposed Water Rate Changes on Residential Bills Usage (CCF/month) Bill under Current Rates (7/1/18) Bill under Proposed Rates (7/1/19) Change $/mo. % 4 $44.99 $46.89 $1.90 4% (Winter median) 7 $67.71 $70.28 $2.57 4% (Annual median) 9 $86.59 $90.42 $3.83 4% (Summer median) 14 $133.79 $140.77 $6.98 5% 25 $237.63 $251.54 $13.91 6% Table 9 shows the impact of the proposed July 1, 2019 rate changes on various representative commercial customer bills. Table 9: Impact of Proposed Water Rate Changes on Commercial Bills Usage (CCF/month) Bill under Current Rates (7/1/18) Bill under Proposed Rates (7/1/19) Change $/mo. % Commercial (W-4) (5/8” meters) (Annual median) 12 $111.67 $110.23 ($1.44) (1%) (Annual average) 64 $515.71 $511.15 ($4.56) (1%) Irrigation (W-7) (1 ½” meters) (Winter median) 9 $ 153.63 $151.80 ($1.83) (1%) (Summer median) 37 $ 414.87 $420.60 $5.73 1% (Winter average) 56 $ 592.14 $603.00 $10.86 2% (Summer average) 199 $ 1,926.33 $1,975.80 $49.47 3% WATER UTILITY FINANCIAL PLAN March 2019 11 | Page SECTION 3 D : PROPOSED RESERVE TRANSFERS In the FY 2018 Financial Plan, staff proposed transferring $1.87 million from the Rate Stabilization Reserve to the Operations Reserve in FY 2018. This transfer was not necessary as increased sales during FY 2017 resulted in larger than expected revenues, largely from the drought surcharge. The drought surcharge was discontinued at the start of FY 2018. Customer sales recovery after the drought continues to be more robust than staff’s initial projections, and the Operations Reserve has remained healthy. Based upon current reserve levels and the deferral of new main replacement spending in FY 2020, staff is recommending that $5 million be transferred to the CIP reserve, which currently has $2.7 million and is below the minimum level of 12 months of budgeted CIP expense. In FY 2021, an additional transfer of $2.069 million to the CIP reserve from the Rate Stabilization Reserve is projected as well as a transfer of $1.931 million from the Operations Reserve to the CIP reserve. Section 4E: Reserves Structure and Appendix A: Water Utility Financial Forecast Detail shows details of reserves levels. SECTION 4 : UTILITY OVERVIEW This section provides an overview of the utility and its operations. It provides general background information and helps readers better understand the forecasts in Section 5: Utility Financial Projections and Section 6: Details and Assumptions. SECTION 4 A : WATER UTILITY HISTORY The Water Utility was established on May 9, 1896, two years after the city was incorporated. Voters of the 750 person community approved a $40,000 bond to buy local, private water companies who operated one or more shallow wells to serve the nearby residents. The city grew and the well system expanded until nine wells were in operation in 1932. Palo Alto began receiving water from the San Francisco Water Department (SFWD) in 1937 to supplement these sources. A 1950 engineering report noted, “the capricious alternation of well waters and the San Francisco Water Department water…has made satisfactory service to the average customer practically impossible”. By 1950, only eight wells were still in operation. Despite this, groundwater production increased in the 1950’s leading to lower groundwater tables and water quality concerns. In 1962, a survey of water softening costs to CPAU customers determined that CPAU should purchase 100% of its water supply needs from the SFWD. CPAU signed a 20-year contract with SFWD, and CPAU’s wells were placed in standby condition. The SFWD later became known as the SFPUC. Since 1962 (except for some very short periods) CPAU’s entire supply of potable water has come from the SFPUC. As the city grew, so did the number of mains in the water system. The system of mains expanded along with the city, while existing sections of the system continued to age. In the mid-1980s, the number of breaks in cast iron mains installed during the 1940s and earlier WATER UTILITY FINANCIAL PLAN March 2019 12 | Page started to accelerate. In FY 1994, to combat deterioration of older sections of the system, CPAU performed an analysis of cost effective system improvements and increased the rate of main replacement from one mile per year to three. CPAU began a plan to replace 75 miles of deficient mains within 25 years. In 1999, a study of system reliability concluded that the distribution system needed major upgrades to provide adequate water supply during a natural disaster. This ultimately resulted in the $40 million Emergency Water Supply and Storage Project, completed in 2013, which involved a new underground reservoir in El Camino Park, the siting and construction of several emergency supply wells, and the upgrade of several existing wells and the Mayfield pump station. Upon completion, the city began to focus reliability efforts on its system of water storage reservoirs and transmission lines in the Foothills. At the same time that CPAU was evaluating the reliability of its own system, the SFPUC, in consultation with BAWSCA members, was evaluating the reliability of the Hetch Hetchy Regional Water System, which crosses two major fault lines between the Sierras and the Bay Area. That evaluation concluded that major upgrades to the system were required. This planning process culminated in the SFPUC’s $4.8 billion Water System Improvement Project (WSIP), which is ongoing. The SFPUC continues to evaluate its aging system for other needed infrastructure improvements. SECTION 4 B : CUSTOMER BASE CPAU’s Water Utility provides water service to the residents and businesses of Palo Alto, plus a handful of residential customers not in Palo Alto (Los Altos Hills, primarily). Nearly 20,300 customers are connected to the water system, approximately 16,500 (81%) of which are separately metered residential customers and 3,800 (19%) of which are commercial, master- metered residential, irrigation and fire service customers. Judging from seasonal consumption patterns, between 35% and 50% of Palo Alto’s water is used for irrigation, and that consumption is heavily weather dependent. It also varies significantly by season. As a result of these two factors, there is significant variability in the amount of water that is demanded from the system month to month and year to year. SECTION 4 C : DISTRIBUTION SYSTEM To deliver water to its customers, CPAU owns roughly 233 miles of mains (which transport the water from the SFPUC meters at the city’s borders to the customer’s service laterals and meters), eight wells (to be used in emergencies), five water storage reservoirs (also for emergency purposes) and several tanks used to moderate pressure and deal with peaks in flow and demand (due to fire suppression, heavy usage times, etc.). These represent the vast majority of the infrastructure used to distribute water in Palo Alto. SECTION 4 D : COST STRUCTURE AND REVENUE SOURCES WATER UTILITY FINANCIAL PLAN March 2019 13 | Page Figure 1: Cost Structure (FY 2018) 47% 36% 17% Water Purchases Operations Capital Figure 2: Revenue Structure (FY 2018) 97% 3% Sales of Water Other Revenue As shown in Figure 1, water purchase costs accounted for 47% of the Water Utility’s costs in FY 2018 Operational costs represented 36%, and capital investment was responsible for the remaining 17%. Staff projects these percentage distributions to remain similar over the forecast period with the capital investment increasing to approximately 19% of the Water Utility’s costs. The Water Utility receives nearly all of its revenue from sales of water and the remainder from capacity and connection fees, interest on reserves, and other sources. Appendix A: Water Utility Financial Forecast Detail shows more detail on the utility’s cost and revenue structures. Approximately 16% of the utility’s revenues come from fixed service charges, though most of its costs are fixed. SECTION 4 E : RESERVES STRUCTURE CPAU maintains six reserves for its Water Utility to manage various types of contingencies. The descriptions below summarize these reserves; see Appendix C: Water Utility Reserves Management Practices for more detailed definitions and guidelines for reserve management: • Reserve for Commitments: A reserve equal to the utility’s outstanding contract liabilities for the current fiscal year. Most City funds, including the General Fund, have a Commitments Reserve. • Reserve for Reappropriations: A reserve for funds dedicated to projects reappropriated by the City Council, nearly all of which are capital projects. Most City funds, including the General Fund, have a Reappropriations Reserve. • Capital Improvement Program (CIP) Reserve: The CIP reserve can be used to accumulate funds for future expenditure on CIP projects, as well as to manage cash flow for ongoing capital projects. This CIP can also act as a contingency reserve for the CIP. This type of reserve is used in other utility funds (Electric, Gas, and Wastewater Collection) as well. • Rate Stabilization Reserve: This reserve is intended to be empty unless the city anticipates one or more large rate increases in the forecast period. In that case, funds can be accumulated to spread the impact of those future rate increases across multiple years. This type of reserve is used in other utility funds (Electric, Gas, and Wastewater Collection) as well. WATER UTILITY FINANCIAL PLAN March 2019 14 | Page • Operations Reserve: This is the primary contingency reserve for the Water Utility, and is used to manage yearly variances from the budget for operational water supply costs. This type of reserve is used in other utility funds (Electric, Gas, and Wastewater Collection) as well. • Unassigned Reserve: This reserve is for any funds not assigned to the other reserves and is normally empty. SECTION 4 F : COMPETITIVENESS Table 9 shows the current water bills for residential customers compared to what they would be under surrounding communities’ rate schedules. CPAU has the highest monthly bills of the group, although bills for smaller water users are less than in some surrounding communities. Table 10: Residential Monthly Water Bill Comparison Usage (CCF/month) Residential monthly bill comparison ($/month)* As of February 2019 Palo Alto Menlo Park Mountain View Hayward Redwood City Santa Clara 4 44.99 52.84 37.47 35.20 54.04 23.92 (Winter median) 7 67.71 76.44 58.08 56.62 76.09 41.86 (Annual median) 9 86.59 92.17 71.82 70.90 90.79 53.82 (Summer median) 14 133.79 133.34 106.17 108.51 138.94 83.72 25 237.63 224.91 222.94 201.02 267.39 149.50 * Based on the FY 2013 BAWSCA survey, the fraction of SFPUC as the source of potable water supply was 100% for Palo Alto, 95% for Menlo Park, 100% for Redwood City, 87% for Mountain View, 10% for Santa Clara and 100% for Hayward. SECTION 5 : UTILITY FINANCIAL PROJECTIONS SECTION 5 A : LOAD FORECAST Figure 3 shows 40 years of water consumption history. Average water use has trended downward over time even as Palo Alto’s population has grown. Significant water use reductions over the 40-year history were in response to requests to reduce water use in the 1976-77 and 1988-92 drought periods. During these periods, customers invested in efficient equipment and modified behavior to achieve water reduction goals. Reductions in usage achieved during these drought periods endured even after those periods. More recently, water sales decreased substantially during the 2007-2009 recession and during the 2014-2017 drought. Usage has started to return to pre-drought levels, though the level at which usage will finally plateau is unknown. WATER UTILITY FINANCIAL PLAN March 2019 15 | Page Figure 3: Historical Water Consumption Figure 4 shows the forecast of water consumption through FY 2024 and beyond, as denoted by the dotted line. Figure 4: Forecast Water Consumption WATER UTILITY FINANCIAL PLAN March 2019 16 | Page During the recent drought, the State mandated a 24% water use restriction for Palo Alto until May 2016. Customers continue to conserve, but water usage has been increasing. Based on patterns experienced in previous droughts, this forecast assumes consumption will only rebound by 50% of the difference between pre-drought and drought levels, then resume with the previous trend of decreasing usage over time. SECTION 5 B : FY 201 4 TO FY 2018 COST AND REVENUE TRENDS Figure 5 and the tables in Appendix A: Water Utility Financial Forecast Detail show how costs have changed during the last five years as well as how staff projects they will change over the next decade. The annual expenses for the water utility rose substantially between 2014 and 2018. The increases were primarily related to water purchase costs, which increased 40% from $15.7 million in FY 2014 to $21.9 million in FY 2018. Section 6A: Water Purchase Costs contains a more in-depth discussion of water purchase costs. Operations costs have remained fairly steady since FY 2014, increasing by about 7%, while CIP costs have generally increased but fluctuated down in certain years. For example, in FY 2017, delays were in part due to the rising CIP costs; during that year a water main replacement project that was put out for bid resulted in very few contractors competing, and project bids that were higher than budgeted. WATER UTILITY FINANCIAL PLAN March 2019 17 | Page Figure 5: Water Utility Expenses, Revenues, and Rate Changes: Actual Costs through FY 2018 and Projections through FY 2024 SECTION 5 C : FY 2018 RESULTS Actual revenues for FY 2018 were slightly higher than projected ($48.2 million vs. $47.9 million). Operating costs were lower during FY 2018, mainly due to savings in rent, operations and maintenance and customer service expenses. Table 11 summarizes the variances from forecast. Table 11: FY 2018, Actual Results vs. Financial Plan Forecast Net Cost/ (Benefit) (000) Type of change Higher net sales and other revenues $ (303) Revenue increase Water purchase cost lower than expected $ (104) Cost savings Rent savings $ (1,156) Cost savings Operations and maintenance costs lower than expected $ (740) Cost savings Net Cost / (Benefit) of Variances $ (2,303) SECTION 5 D : FY 2019 PROJECTIONS Estimated sales revenues are expected to decrease slightly by about $0.8 million. On the expense side, the most notable change from the FY 2019 budget identified at this time is changes to CIP expenditures. Approximately $11.2 million in projects budgeted in FY19 or earlier are slated to be re-appropriated to FY2020, the largest being main replacement project WATER UTILITY FINANCIAL PLAN March 2019 18 | Page 27, estimated at $6.5 million, and some seismic water system upgrades, estimated at $2 million. The net effect on FY19 CIP budget is estimated at about $8 million. Operations expense decreases are anticipated from lower than expected operations budgets. Table 12 summarizes the changes from last year’s forecast. Table 12: FY 2019 Change in Projected Results, 2019 Forecast vs 2020 Forecast Net Cost/ (Benefit) Type of Change Lower net revenues from sales and other income $786 Revenue decrease Deferral of capital project spending ($8,120) Cost decrease Lower estimated rent costs ($1,264) Cost decrease Lower operations budget estimates $(1,193) Cost decrease Net Cost / (Benefit) of Variances ( $9,790) SECTION 5 E : FY 2020 – FY 2024 PROJECTIONS Figure 5 above shows that on average the costs for the Water Utility are increasing through the rest of the forecast period, though mainly after FY 2022 based on current estimates from the SFPUC. Water supply costs are the largest component, and are generally projected to grow by about 2.5 percent on average over the forecast period. Operations and capital investment costs are also expected to increase at the same rate of inflation used in the City’s long-term financial plans (3% to 5% per year), which also take into account higher estimated pension costs. While future CIP costs have been revised upwards to reflect the higher construction costs seen in recent projects, there is still uncertainty with regard to the utility’s future costs for main replacement. See Section 6: Details and Assumptions for more detail on the costs that make up these projections, as well as the various assumptions underlying the projections. As shown in Figure 5, above, staff currently projects revenues to be below expenses for FY 2020. Revenues are expected to exceed expenses in FY 2019 due to delays in water main replacement projects. As main replacement work resumes, the Water Utility requires rate increases of between 1% and 6% per year through FY 2024 to bring revenues up to match annual expenses. This forecast assumes the use of the Rate Stabilization Reserve to spread the increases over multiple years. In addition, the Capital Improvement Reserve is available to assist in funding Capital Improvements going forward. Figure 6 below shows reserves trends based on these revenue projections. Staff projects the Rate Stabilization Reserve to have a zero balance by the end of FY 2024, and based upon a surplus of funds above the Operations Reserve maximum guideline level, the CIP Reserve is recommended to have an additional $5 million infusion in FY 2020. Assuming the projected increases in revenue, staff expects the Operations Reserve, the main contingency reserve, to be within the target range during the forecast period, and that this reserve will be adequate to meet all identified risks, as discussed in Section 5F: Risk Assessment and Reserves Adequacy. In addition, the Unassigned reserve reflects reserve funds in the Operations reserve above the maximum guideline level. With the expected increase in costs in FY 2020 and FY 2021, these excess reserves will be utilized quickly and moderate the pace of increases going forward, but must be used before Rate Stabilization Reserve funds are utilized. WATER UTILITY FINANCIAL PLAN March 2019 19 | Page Figure 6: Water Utility Reserves Actual Reserve Levels for FY 2018 and Projections through FY 2024 SECTION 5 F : RISK ASSESSMENT AND RESERVES ADEQUACY The Water Utility currently has one contingency reserve, the Operations Reserve, and this Financial Plan proposes using funds and raising rates slowly such that reserves remain well within the guideline levels throughout the forecast period, as shown in Figure 7. Funds in excess of the maximum as of the end of FY 2019 will be recommended to be moved to the Unassigned Reserve. While the Operations Reserve not projected to drop below the minimum reserve level during this forecast period, it is expected to exceed the short term risk assessment for the utility. WATER UTILITY FINANCIAL PLAN March 2019 20 | Page Figure 7: Operations Reserve Adequacy Table 13 summarizes the risk assessment calculation for the Water Utility through FY 2024. The risk assessment includes the revenue shortfall that could accrue due to: 1. Lower than forecasted sales revenue; and 2. An increase of 10% of planned system improvement CIP expenditures for the budget year. Table 13: Water Risk Assessment ($000) FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Total non-commodity revenue $19,343 $20,232 $21,042 $21,673 $21,424 Max. revenue variance, previous ten years 13% 13% 13% 13% 13% Risk of revenue loss $1,795 $1,877 $1,952 $2,011 $1,988 CIP Budget $16,944 $5,882 $13,136 $4,253 $13,350 CIP Contingency @10% $1,694 $588 $1,314 $425 $1,335 Total Risk Assessment value $3,489 $2,465 $3,266 $2,436 $3,323 SECTION 5 G : LONG-TERM OUTLOOK CPAU has put its Water Utility on strong footing by investing in its distribution system infrastructure and emergency water facilities over the last 20 years. The Water System Master Plan, recently completed and under review, will give CPAU a better picture of the long-term WATER UTILITY FINANCIAL PLAN March 2019 21 | Page outlook for its infrastructure and will result in a plan for an appropriate schedule for infrastructure replacement and upgrades. In addition, CPAU’s water supplier, the SFPUC, has replaced and seismically strengthened its water transmission infrastructure, which will benefit Palo Alto and all Hetch Hetchy customers over the long term. The opportunities for CPAU’s Water Utility to obtain additional supplies over the long term may be in alternative water supplies such as recycled water, groundwater, and water from the Santa Clara Valley Water District. These alternatives have been analyzed in the past, and were analyzed again most recently in the 2017 Water Integrated Resource Plan1. Some of these alternatives may provide cost savings or increased drought protection. Climate change may begin to present challenges for the Water Utility over the next 20 to 40 years. Availability of water from SFPUC’s Regional Water System may change with changing seasonal precipitation patterns. Water consumption patterns may change. Consumption could increase due to drier weather or decrease as customers become even more focused on water conservation. Droughts may become more frequent. The risk of wildfire in the foothills could increase, possibly threatening utility infrastructure or placing greater demands on it. Sea level rise could result in greater exposure of utility infrastructure to inundation, possibly resulting in higher maintenance and replacement costs. As part of the Sustainability/Climate Action Plan, CPAU is currently working on a Climate Change Adaptation Roadmap that will begin to assess some of these risks. SECTION 6 : DETAILS AND ASSUMPTIONS SECTION 6 A : WATER P URCHASE COSTS CPAU purchases all of the potable water supplies from the SFPUC, which owns and operates the Hetch Hetchy Regional Water System. CPAU is one of several agencies that purchase water from the SFPUC, all of whom are members of the Bay Area Water Supply and Conservation Agency (BAWSCA). Palo Alto uses roughly 7% of the water delivered by the SFPUC to BAWSCA member agencies. The Hetch Hetchy Regional Water System begins with a system of reservoirs and tunnels in the high Sierra in Yosemite County and water is transported by a gravity-fed pipeline to the Bay Area. Currently, the SFPUC is in the midst of a $4.8 billion bond-financed capital improvement program (the Water System Improvement Program, or WSIP) to seismically retrofit the facilities that transport water to the Bay Area. As of December 31, 2018, nearly 96% of the WSIP regional projects are complete.2 This has resulted and will continue to result in large increases in the annual debt service costs assigned to wholesale customers like Palo Alto. After each WSIP project is completed, wholesale customers must start paying the debt service costs within 3 to 4 years. The currently estimated WSIP completion date is December 30, 2021, as adopted by the SFPUC in March of 2018. In large part because of these WSIP-related debt service costs, the 1 2017 Water Integrated Resource Plan: https://www.cityofpaloalto.org/civicax/filebank/documents/56088 2 Second Quarter FY 2018-19 WSIP Regional Quarterly Report, http://www.sfwater.org/index.aspx?page=307 WATER UTILITY FINANCIAL PLAN March 2019 22 | Page SFPUC’s wholesale water rate has already increased from $1.43 per CCF in FY 2009 to $4.10 per CCF in FY 2019, and is forecast to increase to slightly more than $5 per CCF by FY 2024 (these projections are subject to change based on future SFPUC budget estimates). Figure 8 shows the SFPUC’s actual wholesale water rate since FY 2009 and a projection through FY 2024 and beyond. Note that the wholesale water rate decreased in FY 2014, but the apparent rate decrease is due to a part of the debt being directly paid by the BAWSCA agencies. This cost is paid in addition to the wholesale water rate and adds about $0.35 to $0.45 per CCF to the wholesale rate. Parts of SFPUC’s system not included in the WSIP will also need rehabilitation after the WSIP is completed, and some of these projects are already included in the SFPUC’s rate projections, such as additional Transmission, Supply & Storage and Treatment system upgrade projects, slated to start after the WSIP ends. The SFPUC is also conducting condition assessments of other “up-country” facilities, located in the Sierras, in the coming years. Current estimates are that $1.8 billion will be needed between FY 2019 and FY 2028 primarily for these non-WSIP projects, but if these assessments identify other facilities that need replacement, it may result in additional rate increases as new debt is issued to finance the projects. In April 2018, the SFPUC provided an estimate for FY 2020 wholesale water rates to remain at $4.10 per CCF. However, there is much uncertainty surrounding the level of continued water usage by the BAWSCA agencies as the drought effects continue. Sales have been increasing since the end of the drought in 2017. If that trend continues in upcoming years, rate projections may level out. However, if snow and rain do not materialize in future years further calls for restricted usage may reoccur. Figure 8: Historical and Projected SFPUC Wholesale Water Rate WATER UTILITY FINANCIAL PLAN March 2019 23 | Page During FY 2017 through FY 2019, the balancing account for SFPUC’s wholesale customers built up an over-collection of revenue due to wholesale customer revenues exceeding costs. This is because SFPUC sold more wholesale water than its sales projection used for rate setting. Additional reasons for the balancing account balance are the cost savings in the wholesale revenue requirement due to the SFPUC’s debt refinancing, and credits applied to the balancing account due to BAWSCA’s annual review of the wholesale revenue requirement calculations. These balancing account funds will be refunded approximately between 2020 and 2023, which allows some rate stabilization of SFPUC’s wholesale rates. If it weren’t for this rate stabilization effect of the balancing account, Palo Alto would pay higher rates in FY 2020 for water purchased from SFPUC. SECTION 6 B : OPERATIONS CPAU’s Water Utility operations include the following activities: • Administration, a category that includes charges allocated to the Water Utility for administrative services provided by the General Fund and for Utilities Department administration, as well as debt service and other transfers. Additional detail on Water Utility debt service is provided in Section 6D: Debt Service • Customer Service • Engineering work for maintenance activities (as opposed to capital activities) • Operations and Maintenance of the distribution system; and • Resource Management Appendix D: Description of Water Utility Operational Activities includes detailed descriptions of the work associated with each of these activities. From FY 2014 to FY 2018, overall Operations costs increased 1.7% per year on average (see Figure 9). Operations and Maintenance costs were the main driver, followed by Administration and Resource Management costs. Transfers have varied from year to year, but are expected to remain relatively low and stable through the forecast period. Staff project inflationary increases for all operations costs with underlying assumptions for salary and benefit costs, consumer price index, and other cost projections that match the City’s long-range financial forecast. WATER UTILITY FINANCIAL PLAN March 2019 24 | Page Figure 9: Historical and Projected Operational Costs SECTION 6 C : CAPITAL IMPROVEMENT PROGRAM (CIP) The Water Utility’s CIP consists of the following types of projects: • One time projects, or large, non-recurring replacement of system assets (such as reservoir rehabilitation). • Water main replacement, which represents the ongoing replacement of aging water mains, and sometimes the services associated with those mains. • Ongoing projects, which represent the cost of replacing aging and under-recording meters and degraded boxes and covers, minor replacements of various types of distribution system equipment, and the cost of capitalized tools and equipment. • Customer connections, which represents the cost when the Water Utility installs new services or upgrades existing services at a customer’s request in response to development or redevelopment. CPAU charges a fee to these customers to cover the cost of these projects. Table 14 shows the FY 2019 projected budget and the five year CIP spending plan, although these figures are preliminary pending budget discussions starting in May. The ‘committed’ column represents funds committed to contracts for which work has not yet been completed or invoices paid. As mentioned earlier in this report, $11.2 million of funds in the Current Budget column will be carried over to FY 2020. WATER UTILITY FINANCIAL PLAN March 2019 25 | Page Table 14: Budgeted Water Utility CIP Spending ($000) The water main replacement program funds the replacement of deteriorating water mains. The water system consists of over 236 miles of mains, approximately 2,000 fire hydrants, and over 20,000 metered service connections spanning 9 pressure zones over a 26 square mile service area. CPAU utilizes an asset management database in conjunction with hydraulic modeling software to prioritize capital improvements. CPAU selects mains for replacement by researching the maintenance history of the system and identifying those that are undersized, corroded, and subject to recurring breaks. CPAU uses a scoring system based on criticality in order to prioritize which mains to replace first, and coordinates with the Public Works street maintenance program to avoid cutting into newly repaved streets. In recent years, CPAU has already replaced many of the most leak-prone and deteriorated pipes. CPAU is currently pursuing a pipe replacement program of 13.5 miles of mains within the next decade. The main replacement schedule in this financial plan will allow CPAU to replace these mains on schedule. Costs for the water main replacement program are increasing for a variety of reasons: • Fire Code regulations now mandate fire sprinklers for new residential units. To accommodate increased fire flows, new main replacement projects require larger diameter pipe. • CPAU has switched to high-density polyethylene (HDPE) for its mains. Installation costs for this material are slightly higher, though lifecycle costs are lower, and the material performs better. Joints in distribution mains are the most likely place for failure, and sections of HDPE pipe can be fused together rather than connected with fittings. In the long run, this will reduce losses and maintenance costs. • To take full advantage of HDPE’s fusibility, CPAU is now replacing the services along with the water mains with new HDPE services. In the past, the existing services were reconnected, regardless of the material. This new practice costs more in the short run, but will provide long term benefits. • Lastly, costs have escalated after the recession. The regional and even national focus on infrastructure improvement has created labor shortages in the construction market, leading to higher bids than were seen in the past. These factors have created some uncertainty in future water main replacement costs. As bids for new projects, such as upgrades to University Avenue, have consistently come in higher over the last few years, future main replacement project budgets have been increased from prior year’s estimates to reflect expected bid estimates. If the cost of water main replacement continues to rise at its current levels, budgets may need to be revised further. Construction Project Category Current Budget* Spending, Curr. Yr Remain. Budget**Committed FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 One Time Projects 7,195 (561) 6,634 2,729 2,000 2,000 - - - Water Main Replacement 13,768 (3,473) 10,295 2,243 - - 9,350 - 9,350 Ongoing Projects 3,250 (331) 2,919 532 2,182 2,239 2,099 2,161 2,224 Customer Connections 766 (419) 347 46 754 777 800 824 849 TOTAL 24,979 (4,784) 20,195 5,549 4,935 5,016 12,249 2,985 12,423 *Includes unspent funds from previous years carried forward or reappropriated into the current fiscal year **Equal to CIP Reserves (Reserve for Reappropriations + Reserve for Commitments). WATER UTILITY FINANCIAL PLAN March 2019 26 | Page costs continue to rise and keeping and maintaining qualified staff to design and work on projects is an ongoing challenge. Currently, there are engineering and field inspector vacancies. However, CPAU is nearing the end of a long term water main replacement program initiated in 1993 to replace the oldest and most degraded parts of the system. Roughly 25% of the system has been replaced, and the rate of water leaks has decreased 50%. CPAU initiated a master planning process in FY 2015 that was completed in 2016 to evaluate the current state of the distribution system and determine the necessary rate of main replacement in future years. This financial plan addresses these challenges in a way that will allow CPAU to meet its main replacement needs. This financial plan includes approximately $8.5 million every other year for main replacement construction instead of $5.7 million annually. This shift to larger main replacement construction projects every other year will allow CPAU to meet its main replacement needs (replace 13.5 miles of mains within the next decade) while attracting more contractors to bid on the larger projects. Additionally, this main replacement project schedule for water will be staggered with wastewater and gas (water and wastewater construction every even year and gas construction every odd year), which will ease scheduling difficulties for inspection coverage due to shared inspection staff across water, wastewater, gas, and large development services projects. There is no new main replacement budgeted in FY 2020 or FY 2021. However, work will continue on ongoing main replacement projects in FY 2020 and FY 2021. This staggered schedule for water main replacement will allow staff to focus on current priorities such as the Upgrade Downtown project, and water reservoir upgrades. As the staff vacancies become filled and construction costs stabilize, staff can re-evaluate the need to return to an annual replacement program. Included in the one-time project budget are seismic water system upgrades and/or replacement for the Corte Madera, Park, Boronda and Dahl reservoirs to improve earthquake resistance. This work will improve protection from water loss at these reservoirs in a seismic event. If an earthquake caused a significant water leak, this could lead to loss of water for firefighting, loss of water storage for drinking, property damage from flooding or mudslides, and environmental damages. Work has begun on this project in 2019 and staff estimates this work will cost an additional $2 million each year in FY 2020 and FY 2021. AMI projects are now planned to begin in 2024 and will be included as an inter-fund transfer to the electric fund, or a loan payment to the Electric Special Projects Reserve. One project not included in this forecast is the seismic strengthening of a large water transmission line in the foothills. Staff has engaged a consultant to investigate alternatives for this project. The consultant is analyzing an alternative that involves installing a valve and hose system that could be used to bypass breaks in the line while they are repaired after an earthquake. This is a relatively low cost alternative that would not substantially affect the financial forecast. The study is not finalized yet, however, and if it is determined that the entire pipeline needs to be replaced, it could cost between $15 million and $20 million, which would likely require bond financing and would substantially affect the financial forecast. Ongoing Projects and Customer Connections are projected to cost approximately $2.9 million in FY 2020 and increase to approximately $3 million per year through the end of the forecast WATER UTILITY FINANCIAL PLAN March 2019 27 | Page period. Actual expenses for these projects fluctuate annually depending on how many defective meters are discovered and replaced during routine maintenance, as well as how much development and redevelopment is going on that prompts the replacement or upgrade of water services. It is worth noting that property owners pay a fee for water service replacement or expansion during redevelopment, so when the number of projects go up (meaning higher costs for this activity), so does fee revenue. Aside from customer connections, the CIP plan for FY 2020 to FY 2024 is funded by revenue from utility rates and capacity fees. Appendix B: Water Utility Capital Improvement Program (CIP) Detail shows the details of the plan. SECTION 6 D : DEBT SERVICE The Water Utility’s annual debt service is roughly $3.2 million per year. This is related to two bond issuances, one requiring payments through 2026, the other through 2035. CPAU is in compliance with all covenants on both bonds. The first bond is the 2009 Water Revenue Bond, Series A, issued for $35 million to finance construction of the Emergency Water Supply and Storage project (the El Camino Reservoir, new wells, rehabilitation of existing wells and tanks, etc.) and to be retired by 2035. As part of the ‘Build America’ bond program, there is an interest payment subsidy from the Federal Government of 35%. There is always the possibility that the federal government will choose to stop offering this subsidy. The automatic federal spending cuts under the Budget Control Act (BCA) of 2011 have already reduced the subsidy by $50,000 per year, and if planned cuts through 2021 proceed without amendment, staff estimates that the subsidy would be reduced by over $200,000 per year by 2021. The Bipartisan Budget Act of 2013, which relieved some of the discretionary spending cuts in the 2011 BCA, did not affect automatic cuts to the subsidy, and actually extended the automatic cuts through 2023. The second bond issuance is the 2011 Utility Revenue Refunding Bond, Series A, which is to be retired in 2026. This $17.2 million issuance refinanced an earlier Water and Gas Utility bond issuance, the 2002 Utility Revenue Bonds, Series A, which was issued to finance various capital improvements for both systems. The Water Utility’s share of the issuance was roughly $7.8 million. Table 15 shows the cost of debt service for the Water Utility’s share of these bond issuances for the financial forecast period: Table 15: Water Utility Debt Service ($000) FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 2009 Water Revenue Bonds, Series A (net of grants) 2,097 2,114 2,132 2,151 2,151 2011 Utility Revenue Bonds, Series A 654 656 657 658 658 Both the 2009 and 2011 Bonds include the following covenants: 1) net revenues plus Available Reserves shall at least equal 125% of the maximum annual debt service, and 2) Available Reserves shall be at least 5 times the maximum annual debt service. Note that “Available WATER UTILITY FINANCIAL PLAN March 2019 28 | Page Reserves,” as defined for both bonds, include the reserves for the Gas and Electric systems, not just the Water system. This Financial Plan maintains compliance with these covenants throughout the forecast period, as shown in Appendix A: Water Utility Financial Forecast Detail. The net revenues (but not the reserves) of the Water Utility are also pledged for one other bond as shown in Table 16 below, even though the Water Utility is not responsible for the debt service payments. The Water Utility’s reserves or net revenues would only be called upon if the responsible utilities are unable to make their debt service payments. Staff does not currently foresee this occurring. Amounts advanced from one utility to pay debt service for another utility would be repaid by the borrowing fund. Table 16: Other Issuances Secured by the Water Utility’s Revenues or Reserves Bond Issuance Responsible Utilities Annual Debt Service ($000) Secured by Water Utility’s: Net Revenues Reserves 1995 Series A Utility Revenue Bonds Storm Drain $680 Yes No SECTION 6 E : OTHER REVENUES The Water Utility receives most of its revenues from sales of water. The next largest source is connection and capacity fees, which in FY 2018 represented 55% of revenue from sources other than water sales. The remainder consisted of a variety of miscellaneous charges, transfers, grants, and interest income. Revenues from connection and capacity fees have more than doubled since FY 2009. Connection fees are charged to new developments that need new or replacement service connections, while capacity fees are charged to development that put additional demands on the water distribution system. Revenue from these sources decreased slightly during the recession, but has increased substantially since then. Staff is forecasting revenue from these sources to increase at an average of 2% per year in subsequent years. Other revenue sources are projected to stay stable through the forecast period, though interest income always fluctuates depending on changes in interest rates. Some uncertainty also exists related to the Federal government’s commitment to continuing to pay the interest subsidy on the Build America Bonds. SECTION 6 F : SALES REVENUES Staff based the sales revenue projections on the load forecast in Section 5A: Load Forecast and the projected rate changes shown in Figure 5. Except where stated otherwise, these load forecasts are based on normal precipitation. Precipitation can vary substantially, and this can affect revenues substantially. In dry years customers use more water, increasing revenues, and in wet years they use less. One factor that is difficult to predict is customer usage recovery post-drought. It appears that customer irrigation usage has resumed, although as predicted, total usage has not reached pre-drought levels. What is uncertain is whether the ongoing pattern of ongoing usage declines will continue at the same levels seen before the drought occurred. Staff will continue to monitor these patterns and adjust projections accordingly. WATER UTILITY FINANCIAL PLAN March 2019 29 | Page SECTION 7 : COMMUNICATIONS PLAN In FY 2020, the focus of communications surrounding rates will continue to be on the cost drivers for water utility rate increases and what CPAU is doing to keep costs down. One of the main reasons for water utility rate increases are the infrastructure costs from the Water System Improvement Project (WSIP), which has raised rates for all San Francisco Public Utilities Commission (SFPUC) customers. Rising costs from our wholesale water supplier increases CPAU costs which must be recovered through rates. Staff have set up a dedicated webpage at cityofpaloalto.org/ratesoverview to provide an overview about rates, including the value of what customers get for what they pay, information on utilities resources and infrastructure projects. CPAU will continue its outreach on continuing to make water conservation a way of life, regardless of drought or rain conditions, which is also in line with the State of California’s current outreach campaign. Messaging will reinforce the importance of water use efficiency, and that although rates are increasing, efficient usage can help prevent a customer should not see a significant increase in water utility costs on their bills. Through our water conservation outreach, CPAU promotes water use efficiency rebates, incentives and easy water-saving behaviors through bill inserts, web content, email newsletters, online videos, print and digital ads, presentations to customer groups and the use of social media. To keep customers apprised of the status and accomplishments of CIP projects, a network of project webpages are maintained at www.cityofpaloalto.org/utilityprojects Safety topics are also emphasized year-round. For all utility outreach, while print materials and website pages still feature prominently, CPAU is placing more emphasis on digital advertising content, direct mail, and in-person attendance at community safety and emergency preparedness events. Staff will provide rates information to internal and external stakeholders including Utilities staff across all divisions who may interact with the public, the City Manager’s Office and other departments, Utilities Advisory Commission (UAC), City Council, business and residential customers. Rates communications will include a substantial update to the web, addition of a “breaking news” page on the Utilities home website, discussion in the Proposition 218 rate adjustment notice, utility bill inserts and educational updates to Customer Service staff. Other communication methods will involve updates to financial plans, presentations to UAC, Finance Committee, City Council and any media coverage as a result of the rate increases. WATER UTILITY FINANCIAL PLAN March 2019 30 | Page APPENDICES Appendix A: Water Utility Financial Forecast Detail Appendix B: Water Utility Capital Improvement Program (CIP) Detail Appendix C: Water Utility Reserves Management Practices Appendix D: Description of Water Utility Operational Activities Appendix E: Sample of Water Utility Outreach Communications APPENDIX A : WATER UTILITY FINANCIAL FORECAST DETAIL FISCAL YEAR FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 WATER SUPPLY Purchases 5,507,153 4,671,433 4,127,085 4,172,038 4,859,576 4,954,697 4,880,376 4,807,171 4,735,063 4,664,037 4,594,077 Sales 5,047,148 4,433,016 3,858,825 3,852,185 4,609,000 4,706,305 4,607,075 4,537,969 4,469,900 4,402,851 4,336,808 BILL AND RATE CHANGES Variable Charge (Supply)-16%25%22%9%7%-6%0%0%0%9%13% Variable Charge (Distribution)30%-16%13%5%-1%1%8%1%5%4%0% Service Charge (Distribution)9%0%-15%3%0%43%-4%4%4%3%0% Change in System Average Rate 8%0%11%7%3%4%1%2%3%6%6% Change in Average Residential Bill 7%-1%17%4%-2%4%2%0%2%4%4% STARTING RESERVES Reappropriations (Non-CIP)- - - - - - - - - - - Commitments (Non-CIP)2,000 347,000 347,000 177,273 177,273 284,034 284,034 284,034 284,034 284,034 284,034 Restricted for Debt Service 3,225,000 3,331,000 3,316,000 3,299,194 3,260,000 3,260,000 3,260,000 3,260,000 3,260,000 3,260,000 3,260,000 Emergency Plant Replacement 1,000,000 1,000,000 - - - - - - - - - Capital Reserve - - 4,000,000 2,726,096 2,726,096 2,726,096 2,726,096 7,726,096 11,726,096 11,726,096 11,726,096 Rate Stabilization Reserve 17,272,000 20,133,000 6,567,000 1,877,437 4,069,437 4,069,437 4,069,437 4,069,437 2,000,437 2,000,437 2,000,437 Operations Reserve - - 11,663,836 14,606,828 12,734,948 13,741,000 13,977,857 11,647,202 12,105,439 7,809,544 12,124,586 Unassigned - - - - 7,056,052 7,182,707 11,544,515 - - - - TOTAL STARTING RESERVES 21,499,000 24,811,000 25,893,836 22,686,828 30,023,806 31,263,274 35,861,939 26,986,769 29,376,006 25,080,111 29,395,153 REVENUES Net Sales 39,029,262 33,654,549 36,136,644 41,657,382 44,078,960 46,147,823 45,493,408 45,807,704 46,454,121 48,591,809 50,574,618 Other Revenues and Transfers In 4,053,920 7,504,848 3,258,936 5,829,851 4,116,200 3,322,654 3,363,878 3,406,255 3,449,103 3,494,311 3,561,380 TOTAL REVENUES 43,083,182 41,159,397 39,395,579 47,487,233 48,195,160 49,470,477 48,857,286 49,213,959 49,903,224 52,086,120 54,135,997 EXPENSES Water Purchases 15,705,288 15,669,935 17,626,020 20,075,322 21,957,711 22,482,357 22,177,643 21,877,500 21,581,859 23,011,682 25,409,111 Operating Expenses 679.9%2.9%5.8%-54.7% Administration Allocated Charges 2,366,077 2,342,985 2,953,291 3,151,373 2,809,112 2,868,555 3,013,532 3,094,114 3,171,529 3,246,694 3,315,978 Rent 2,192,454 2,249,457 1,803,087 1,720,711 1,775,774 1,829,047 1,883,919 1,940,436 1,998,649 2,058,609 2,120,367 Debt Service 3,220,208 3,218,869 3,222,606 3,219,316 3,222,669 3,220,858 3,220,638 3,222,843 3,223,563 3,834,553 3,834,553 Transfers and Other Adjustments 335,808 63,612 (377,200) (256,608) 393,607 438,322 407,111 415,253 423,558 432,030 432,030 Subtotal, Administration 8,114,546 7,874,923 7,601,785 7,834,792 8,201,161 8,356,782 8,525,199 8,672,646 8,817,299 9,571,885 9,702,928 Resource Management 570,040 488,331 592,744 868,038 922,558 949,971 1,023,375 1,054,455 1,081,881 1,109,307 1,133,345 Operations and Mtc 4,986,274 5,283,426 5,038,570 5,290,549 5,725,236 5,900,269 7,351,404 7,573,857 7,770,626 7,967,223 8,139,793 Engineering (Operating)381,502 358,128 282,472 355,852 354,597 367,008 389,421 400,391 410,565 420,563 429,592 Customer Service 1,677,926 1,821,447 2,076,559 1,616,008 1,625,332 1,676,088 1,824,606 1,882,829 1,932,593 1,982,937 2,026,185 Allowance for Unspent Budget - - - - - (435,425) (503,559) (518,489) (531,874) (545,183) (556,962) Subtotal, Operating Expenses 15,730,288 15,826,254 15,592,128 15,965,239 16,828,885 16,814,693 18,610,447 19,065,690 19,481,091 20,506,731 20,874,881 Capital Program Contribution 8,335,605 8,580,372 9,082,021 4,110,131 8,169,097 5,574,762 16,944,366 5,881,532 13,136,168 4,252,665 13,350,080 TOTAL EXPENSES 39,771,182 40,076,561 42,300,170 40,150,692 46,955,693 44,871,813 57,732,456 46,824,722 54,199,118 47,771,078 59,634,072 9.04 ENDING RESERVES Reappropriations (Non-CIP)- - - - - - - - - - - Commitments (Non-CIP)347,000 347,000 177,273 177,273 284,034 284,034 284,034 284,034 284,034 284,034 284,034 Restricted for Debt Service 3,331,000 3,316,000 3,299,194 3,260,000 3,260,000 3,260,000 3,260,000 3,260,000 3,260,000 3,260,000 3,260,000 Emergency Plant Replacement 1,000,000 - - - - - - - - - - Capital Reserve - 4,000,000 2,726,096 2,726,096 2,726,096 2,726,096 7,726,096 11,726,096 11,726,096 11,726,096 11,726,096 Rate Stabilization Reserve 20,133,000 6,567,000 1,877,437 4,069,000 4,069,437 4,069,437 4,069,437 2,000,437 2,000,437 2,000,437 - Operations Reserve - 11,663,836 14,606,828 12,734,948 13,741,000 13,977,857 11,647,202 12,105,439 7,809,544 12,124,586 8,626,948 Unassigned - - - 7,056,052 7,182,707 11,544,515 - - - - - TOTAL ENDING RESERVES 24,811,000 25,893,836 22,686,828 30,023,369 31,263,274 35,861,939 26,986,769 29,376,006 25,080,111 29,395,153 23,897,078 OPERATIONS RESERVE Min (60 days of non-capital expenses)- 5,230,611 5,145,323 6,320,551 6,704,783 6,826,058 7,045,080 7,077,380 7,104,006 7,514,723 7,969,338 Target (90 days of non-capital expenses)- 9,395,240 8,698,557 9,527,750 10,222,892 10,401,957 10,581,978 10,633,555 10,676,017 11,294,133 11,985,746 Max (120 days of non-capital expenses)- 13,559,870 12,251,790 12,734,948 13,741,000 13,977,857 14,118,875 14,189,730 14,248,027 15,073,543 16,002,154 Risk Assessment Value 2,494,338 2,698,795 2,251,743 2,657,639 2,251,587 3,489,206 2,465,403 3,265,957 2,436,177 3,322,840 DEBT SERVICE COVERAGE RATIO Net Revenues (125% of Debt Service)876%878%931%1020%1104%1120%1166%1170%1174%1035%1107% Available Reserves (5x Debt Service)*6.6 6.9 6.0 8.3 8.6 10.0 7.3 8.0 6.7 6.7 5.3 *For the purposes of debt covenants, the unrestricted reserves of other utilities may be counted toward the available reserves for meeting this measure. A ratio below 5x means that this utility is relying on the reserves of other utilities to meet its debt covenants. Appendix A (continued) FISCAL YEAR FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 REVENUES Net Sales 91%82%92%88%91%93%93%93%93%93%93% Other Revenues and Transfers In 9%18%8%12%9%7%7%7%7%7%7% TOTAL REVENUES 100%100%100%100%100%100%100%100%100%100%100% EXPENSES Water Purchases 39%39%42%50%47%50%38%47%40%48%43% Operating Expenses Administration Allocated Charges 6%6%7%8%6%6%5%7%6%7%6% Rent 6%6%4%4%4%4%3%4%4%4%4% Debt Service 8%8%8%8%7%7%6%7%6%8%6% Transfers and Other Adjustments 1%0%-1%-1%1%1%1%1%1%1%1% Subtotal, Administration 20%20%18%20%17%19%15%19%16%20%16% Resource Management 1%1%1%2%2%2%2%2%2%2%2% Operations and Mtc 13%13%12%13%12%13%13%16%14%17%14% Engineering (Operating)1%1%1%1%1%1%1%1%1%1%1% Customer Service 4%5%5%4%3%4%3%4%4%4%3% Allowance for Unspent Budget 0%0%0%0%0%-1%-1%-1%-1%-1%-1% Subtotal, Operating Expenses 40%39%37%40%36%37%32%41%36%43%35% Capital Program Contribution 21%21%21%10%17%12%29%13%24%9%22% TOTAL EXPENSES 100%100%100%100%100%100%100%100%100%100%100% RISK ASSESSMENT DETAIL Distribution Revenue Variance 1,636,301 1,790,593 1,840,729 1,840,729 1,694,110 1,794,769 1,877,250 1,952,340 2,010,910 1,987,832 10% CIP Program Contingency 858,037 908,202 411,013 816,910 557,476 1,694,437 588,153 1,313,617 425,267 1,335,008 Total Risk Asssessment Value 2,494,338 2,698,795 2,251,743 2,657,639 2,251,587 3,489,206 2,465,403 3,265,957 2,436,177 3,322,840 Projected Operations Reserve 11,663,836 14,606,828 12,734,948 13,741,000 13,977,857 11,647,202 12,105,439 7,809,544 12,124,586 8,626,948 Operations Reserve, % of Risk Value 468%541%566%517%621%334%491%239%498%260% OPERATIONS RESERVE Min (60 days of non-capital expenses)- 5,230,611 5,145,323 6,320,551 6,704,783 6,826,058 7,045,080 7,077,380 7,104,006 7,514,723 7,969,338 Target (90 days of non-capital expenses)- 9,395,240 8,698,557 9,527,750 10,222,892 10,401,957 10,581,978 10,633,555 10,676,017 11,294,133 11,985,746 Max (120 days of non-capital expenses)- 13,559,870 12,251,790 12,734,948 13,741,000 13,977,857 14,118,875 14,189,730 14,248,027 15,073,543 16,002,154 Risk Assessment Value 2,494,338 2,698,795 2,251,743 2,657,639 2,251,587 3,489,206 2,465,403 3,265,957 2,436,177 3,322,840 DEBT SERVICE COVERAGE RATIO Net Revenues (125% of Debt Service)876%878%931%1020%1104%1120%1166%1170%1174%1035%1107% Available Reserves (5x Debt Service)*6.6 6.9 6.0 8.3 8.6 10.0 7.3 8.0 6.7 6.7 5.3 *For the purposes of debt covenants, the unrestricted reserves of other utilities may be counted toward the available reserves for meeting this measure. A ratio below 5x means that this utility is relying on the reserves of other utilities to meet its debt covenants. WATER UTILITY FINANCIAL PLAN March, 2019 33 | Page APPENDIX B : WATER UTILITY CAPITAL IMPROVEMENT PROGRAM (CIP) DETAIL Project #Project Name Reappropriated / Carried Forward from Previous Years Current Year Funding Proposed Budget Amendments Spending, Current Year Remaining in CIP Reserve Fund Commitments FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 ONE TIME PROJECTS WS-07000 Regulation Station Imp.526,578 345,000 - (34,418) 837,160 526,578 - - - - - WS-07001 Water Recycling Facilities - 395,649 - - 395,649 - - - - - - WS-08001 Water Reservoir Coating 576,303 330,000 - (50,687) 855,616 581,589 - - - - - WS-09000 Seismic Water System 2,021,107 3,000,000 - (475,455) 4,545,652 1,621,102 2,000,000 2,000,000 - - - WS-13003 GPS Equipment Upgrade - - - - - - - - - - - WS-13004 Asset Mgmt. Mobile Sys.- - - - - - - - - - - WS-13006 Meter Shop Renovations - - - - - - - - - - - WS-15004 Water System Master Plan - - - - - - - - - - - WS-08002 Emergency Water Supply - - - - - - - - - - - Subtotal, One-time Projects 3,123,988 4,070,649 - (560,560) 6,634,077 2,729,269 2,000,000 2,000,000 - - - WATER MAIN REPLACEMENT PROGRAM WS-20000 WMR - Project 32 - - - - - - - - - - - WS-11000 WMR-Project 25 381,939 - - - 381,939 - - - - - - WS-12001 WMR- Project 26 5,026,718 600,000 - (3,465,115) 2,161,603 2,242,505 - - - - - WS-13001 WMR - Project 27 (862) 7,175,000 - (8,136) 7,166,002 - - - - - - WS-14001 WMR - Project 28 - 585,107 - - 585,107 - - - 8,500,000 - - WS-15002 WMR - Project 29 - - - - - - - - 850,000 - 8,500,000 WS-16001 WMR - Project 30 - - - - - - - - 850,000 WS-19001 WMR - Project 31 - - - - - - - - - - Subtotal, Water Main Replacement Prog.5,407,795 8,360,107 - (3,473,251) 10,294,651 2,242,505 - - 9,350,000 - 9,350,000 ONGOING PROJECTS WS-80014 Services/Hydrants 6,770 424,360 - (45,448) 385,682 27,819 437,091 450,204 463,710 477,621 491,950 WS-80015 Water Meters - 900,000 - (60,939) 839,061 - 515,000 530,450 546,364 562,755 579,638 WS-02014 W-G-W Utility GIS Data 351,720 442,890 - (92,744) 701,866 420,645 456,177 469,862 483,958 498,477 513,431 WS-13002 Equipment/Tools - 50,000 - - 50,000 - 50,000 50,000 50,000 50,000 50,000 WS-11003 Dist. Sys. Improvements 85,000 500,000 - (87,318) 497,682 81,332 261,620 269,469 277,553 285,880 294,456 WS-11004 Supply Sys. Improvements 35,744 254,000 - (44,632) 245,112 1,707 261,620 269,469 277,553 285,880 294,456 WS-19000 Mayfield Reservoir - 200,000 - 200,000 200,000 Subtotal, Ongoing Projects 479,234 2,771,250 - (331,081) 2,919,403 531,503 2,181,508 2,239,454 2,099,138 2,160,613 2,223,931 CUSTOMER CONNECTIONS (FEE FUNDED) WS-80013 Water System Extensions 33,974 732,021 - (418,656) 347,339 46,184 753,981 776,601 799,899 823,896 848,613 Subtotal, Customer Connections 33,974 732,021 - (418,656) 347,339 46,184 753,981 776,601 799,899 823,896 848,613 GRAND TOTAL 9,044,991 15,934,027 - (4,783,548)20,195,470 5,549,461 4,935,489 5,016,055 12,249,037 2,984,509 12,422,544 Funding Sources Connection/Capacity Fees 929,348 - 902,280 929,348 957,228 985,946 1,015,524 Other Utility Funds (Asset Mgmt, GIS Systems)295,260 - 268,418 295,260 304,118 313,242 322,640 Utility Rates 15,934,027 - 3,764,791 3,791,447 10,987,691 1,685,321 11,084,380 CIP-RELATED RESERVES DETAIL 6/30/2018 (Actual) 6/30/2019 (Unaudited) Reappropriations (excl. Bond Funded)1,616,991 14,646,009 Commitments (excl. Bond Funded)7,428,000 5,549,461 WATER UTILITY FINANCIAL PLAN March, 2019 34 | Page APPENDIX C : WATER UTILITY RESERVES MANAGEMENT PRACTICES The following reserves management practices shall be used when developing the Water Utility Financial Plan: Section 1. Definitions a) “Financial Planning Period” – The Financial Planning Period is the range of future fiscal years covered by the Financial Plan. For example, for the Water Utility Financial Plan delivered in conjunction with the FY 2015 budget, FY 2015 to FY 2021 is the Financial Planning Period. b) “Fund Balance” – As used in these Reserves Management Practices, Fund Balance refers to the Utility’s Unrestricted Net Assets. c) “Net Assets” - The Government Accounting Standards Board defines a Utility’s Net Assets as the difference between its assets and liabilities. d) “Unrestricted Net Assets” - The portion of the Utility’s Net Assets not invested in capital assets (net of related debt) or restricted for debt service or other restricted purposes. Section 2. Reserves The Water Utility’s Fund Balance is reserved for the following purposes: a) For existing contracts, as described in Section 3 (Reserve for Commitments) b) For operating and capital budgets re-appropriated from previous years, as described in Section 4 (Reserve for Re-appropriations) c) For cash flow management and contingencies related to the Water Utility’s Capital Improvement Program (CIP), as described in Section 5 (CIP Reserve) d) For rate stabilization, as described in Section 6 (Rate Stabilization Reserve) e) For operating contingencies, as described in Section 7 (Operations Reserve) f) Any funds not included in the other reserves will be considered Unassigned Reserves and shall be returned to ratepayers or assigned a specific purpose as described in Section 8 (Unassigned Reserves). Section 3. Reserve for Commitments At the end of each fiscal year the Reserve for Commitments will be set to an amount equal to the total remaining spending authority for all contracts in force for the Water Utility at that time. Section 4. Reserve for Re-appropriations At the end of each fiscal year the Reserve for Re-appropriations will be set to an amount equal to the amount of all remaining capital and non-capital budgets, if any, that will be re- appropriated to the following fiscal year in accordance with Palo Alto Municipal Code Section 2.28.090. WATER UTILITY FINANCIAL PLAN March, 2019 35 | Page Section 5. CIP Reserve The CIP Reserve is used to manage cash flow for capital projects and acts as a reserve for capital contingencies. Staff will manage the CIP Reserve according to the following practices: a) The following guideline levels are set forth for the CIP Reserve. These guideline levels are calculated for each fiscal year of the Financial Planning Period based on the levels of CIP expense budgeted for that year. Minimum Level 12 months of budgeted CIP expense Maximum Level 24 months of budgeted CIP expense b) Changes in Reserves: Staff is authorized to transfer funds between the CIP Reserve and the Reserve for Commitments when funds are added or removed from to that reserve as a result of a change in contractual commitments related to CIP projects. Any other additions to or withdrawals from the CIP reserve require Council action. c) Minimum Level: i) Funds held in the Reserve for Commitments may be counted as part of the CIP Reserve for the purpose of determining compliance with the CIP Reserve minimum guideline level. ii) If, at the end of any fiscal year, the minimum guideline is not met, staff shall present a plan to the City Council to replenish the reserve. The plan shall be delivered by the end of the following fiscal year, and shall, at a minimum, result in the reserve reaching its minimum level by the end of the next fiscal year. For example, if the CIP Reserve is below its minimum level at the end of FY 2017, staff must present a plan by June 30, 2018 to return the reserve to its minimum level by June 30, 2019. In addition, staff may present, and the Council may adopt, an alternative plan that takes longer than one year to replenish the reserve, or that does so in a shorter period of time. d) Maximum Level: If, at any time, the CIP Reserve reaches its maximum level, no funds may be added to this reserve. If there are funds in this reserve in excess of the maximum level staff must propose to transfer these funds to another reserve or return them to ratepayers in the next Financial Plan. Staff may also seek City Council to approve holding funds in this reserve in excess of the maximum level if they are held for a specific future purpose related to the CIP. Section 6. Rate Stabilization Reserve Funds may be added to the Rate Stabilization Reserve by action of the City Council and held to manage the trajectory of future year rate increases. Withdrawal of funds from the Rate Stabilization Reserve requires Council action. If there are funds in the Rate Stabilization Reserve at the end of any fiscal year, any subsequent Water Utility Financial Plan must result in the withdrawal of all funds from this Reserve by the end of the next Financial Planning Period. WATER UTILITY FINANCIAL PLAN March, 2019 36 | Page Section 7. Operations Reserve The Operations Reserve is used to manage normal variations in costs and as a reserve for contingencies. Any portion of the Water Utility’s Fund Balance not included in the reserves described in Section 3-Section 6 above will be included in the Operations Reserve unless this reserve has reached its maximum level as set forth in Section 7(d) below. Staff will manage the Operations Reserve according to the following practices: a) The following guideline levels are set forth for the Operations Reserve. These guideline levels are calculated for each fiscal year of the Financial Planning Period based on the levels of Operations and Maintenance (O&M) and commodity expense forecasted for that year in the Financial Plan. Minimum Level 60 days of O&M and commodity expense Target Level 90 days of O&M and commodity expense Maximum Level 120 days of O&M and commodity expense b) Minimum Level: If, at the end of any fiscal year, the funds remaining in the Operations Reserve are lower than the minimum level set forth above, staff shall present a plan to the City Council to replenish the reserve. The plan shall be delivered within six months of the end of the fiscal year, and shall, at a minimum, result in the reserve reaching its minimum level by the end of the following fiscal year. For example, if the Operations Reserve is below its minimum level at the end of FY 2014, staff must present a plan by December 31, 2014 to return the reserve to its minimum level by June 30, 2015. In addition, staff may present, and the Council may adopt, an alternative plan that takes longer than one year to replenish the reserve. c) Target Level: If, at the end of any fiscal year, the Operations Reserve is higher or lower than the target level, any Financial Plan created for the Water Utility shall be designed to return the Operations Reserve to its target level within four years. d) Maximum Level: If, at any time, the Operations Reserve reaches its maximum level, no funds may be added to this reserve. Any further increase in the Water Utility’s Fund Balance shall be automatically included in the Unassigned Reserve described in Section 8, below. Section 8. Unassigned Reserve If the Operations Reserve reaches its maximum level, any further additions to the Water Utility’s Fund Balance will be held in the Unassigned Reserve. If there are any funds in the Unassigned Reserve at the end of any fiscal year, the next Financial Plan presented to the City Council must include a plan to assign them to a specific purpose or return them to the Water Utility ratepayers by the end of the first fiscal year of the next Financial Planning Period. For example, if there were funds in the Unassigned Reserves at the end of FY 2015, and the next Financial Planning Period is FY 2016 through FY 2021, the Financial Plan shall include a plan to return or assign any funds in the Unassigned Reserve by the end of FY 2016. Staff may present an alternative plan that retains these funds or returns them over a longer period of time. WATER UTILITY FINANCIAL PLAN March, 2019 37 | Page APPENDIX D : DESCRIPTION OF WATER UTILITY OPERATIONAL ACTIVITIES This appendix describes the activities associated with the various operational activities referred to in Section 6B: Operations of this Financial Plan. Administration: Accounting, purchasing, legal, and other administrative functions provided by the City’s General Fund staff, as well as shared communications services, CPAU administrative overhead, and billing system maintenance costs. This category also includes Water Utility debt service and rent paid to the General Fund for the land associated with reservoirs and various other facilities. Customer Service: This category includes the Water Utility’s share of the call center, meter reading, collections, and billing support functions. Billing support encompasses staff time associated with bill investigations and quality control on certain aspects of the billing process. It does not include maintenance of the billing system itself, which is included in Administration. This category also includes CPAU’s key account representatives, who work with large commercial customers who have more complex requirements for their water services. Engineering (Operating): The Water Utility’s engineers focus primarily on the CIP, but a small portion of their time is spent assisting with distribution system maintenance. Operations and Maintenance: This category includes the costs of a variety of distribution system maintenance activities, including: • investigating reports of damaged mains or services and performing emergency repairs; • testing and operating valves; • monitoring water quality and reservoir levels; • monitoring the status of the different pressure zones; • flushing water at hydrants and other closed end points of the system; • building and replacing water services for new or redeveloped buildings; and • testing and replacing meters to ensure accurate sales metering. This category also includes a variety of functions the utility shares with other City utilities, including: • the Field Services team (which does field research of various customer service issues); • the Cathodic Protection team (which monitors and maintains the systems that prevent corrosion in metal tanks and reservoirs); and • the General Services team (which manages and maintains equipment, paves and restores streets after gas, water, or sewer main replacements, and provides welding services) Resource Management: This category includes water procurement, contract management, water resource planning, interaction with BAWSCA, the SFPUC, and the SCVWD, and tracking of legislation and regulation related to the water industry. March, 2019 38 | Page APPENDIX E : SAMPLE OF WATER UTILITY OUTREACH COMMUNICATIONS 0 Hcmri lm:provom :nt R ru:es A far R-eslden s and Busi e:s.ses . ~ h,:.·•,e-.~i,,efl'-,i j:1Vlf<13. =sc = r fo.-.rr,gM;«m. ~~~le,~. r -d OOJX:I.! "'111.~r p.ilubQr> ,~ "1JI" ~! ~r-.d IS1r1 Gre,en Roof Aatcb.a.l.5,uul:lill'~ 1BK FUN RUN .& WALK RECYC L ED WATE:R VSE CO SERVES DR I NKfMG WA.TER. "'1 . !'IH ..-1:r,n 1-1Eft15'!i. HOW RieCVCUD WATIER IS. iPRQC'.E::i5:!:.El): STE? STEF2 Attachment C * NOT YET APPROVED * 6055179 Resolution No. Resolution of the Council of the City of Palo Alto Increasing Water Rates by Amending Rate Schedules W-1 (General Residential Water Service), W-2 (Water Service from Fire Hydrants), W-3 (Fire Service Connections), W-4 (Residential Master-Metered and General Non- Residential Water Service), and W-7 (Non-Residential Irrigation Water Service) R E C I T A L S A. Pursuant to Chapter 12.20.010 of the Palo Alto Municipal Code, the Council of the City of Palo Alto may by resolution adopt rules and regulations governing utility services, fees and charges. B. On , 2019, the City Council held a full and fair public hearing regarding the proposed rate increase and considered all protests against the proposals. C. As required by Article XIII D, Section 6 of the California Constitution and applicable law, notice of the 2019 public hearing was mailed to all City of Palo Alto Utilities water customers by , 2019. D. The City Clerk has tabulated the total number of written protests presented by the close of the public hearing, and determined that it was less than fifty percent (50%) of the total number of customers and property owners subject to the proposed water rate amendments, therefore a majority protest does not exist against the proposal. The Council of the City of Palo Alto does hereby RESOLVE as follows: SECTION 1. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule W-1 (General Residential Water Service) is hereby amended to read as attached and incorporated. Utility Rate Schedule W-1, as amended, shall become effective July 1, 2019. SECTION 2. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule W-2 (Water Service from Fire Hydrants) is hereby amended to read as attached and incorporated. Utility Rate Schedule W-2, as amended, shall become effective July 1, 2019. SECTION 3. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule W-3 (Fire Service Connections) is hereby amended to read as attached and incorporated. Utility Rate Schedule W-3, as amended, shall become effective July 1, 2019. SECTION 4. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule W-4 (Residential Master-Metered and General Non-Residential Water Service) is hereby amended to read as attached and incorporated. Utility Rate Schedule W-4, as amended, shall become effective July 1, 2019. Attachment C * NOT YET APPROVED * 6055179 SECTION 5. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule W-7 (Non-Residential Irrigation Water Service) is hereby amended to read as attached and incorporated. Utility Rate Schedule W-7, as amended, shall become effective July 1, 2019. SECTION 6. The City Council finds as follows: a. Revenues derived from the water rates approved by this resolution do not exceed the funds required to provide water service. b. Revenues derived from the water rates approved by this resolution shall not be used for any purpose other than providing water service, and the purposes set forth in Article VII, Section 2, of the Charter of the City of Palo Alto. c. The amount of the water rates imposed upon any parcel or person as an incident of property ownership shall not exceed the proportional cost of the water service attributable to the parcel. SECTION 7. The Council finds that the fees and charges adopted by this resolution are charges imposed for a specific government service or product provided directly to the payor that are not provided to those not charged, and do not exceed the reasonable costs to the City of providing the service or product. SECTION 8. The Council finds that the adoption of this resolution changing water rates to meet operating expenses, purchase supplies and materials, meet financial reserve needs and obtain funds for capital improvements necessary to maintain service is not subject to the California Environmental Quality Act (CEQA), pursuant to California Public Resources Code Sec. 21080(b)(8) and Title 14 of the California Code of Regulations Sec. 15273(a). After reviewing the staff report and all attachments presented to Council, the Council incorporates these documents herein and finds that sufficient evidence has been presented setting forth with specificity the basis for this claim of CEQA exemption. Attachment C * NOT YET APPROVED * 6055179 INTRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: City Clerk Mayor APPROVED AS TO FORM: APPROVED: Assistant City Attorney City Manager Director of Utilities Director of Administrative Services GENERAL RESIDENTIAL WATER SERVICE UTILITY RATE SCHEDULE W-1 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No W-1-1 Effective 7-1-20189 dated 7-1-20178 Sheet No W-1-1 A. APPLICABILITY: This schedule applies to separately metered single-family residential dwellings receiving Water Service from the City of Palo Alto Utilities. B. TERRITORY: This schedule applies everywhere the City of Palo Alto provides Water Services. C. RATES: Per Meter Monthly Service Charge: Per Month For meters 5/8-inch to 1 inchmeter .......................................................................... $ 18.4320.25 For 3/4 inch meter ..................................................................................................... 24.83 For 1 inch meter ........................................................................................................ 37.64 For 1 1/2 inch meter .................................................................................................. 69.6665.40 For 2-inch meter ........................................................................................................ 108.08101.17 For 3-inch meter ........................................................................................................ 229.75214.44 For 4-inch meter ........................................................................................................ 409.05381.37 For 6-inch meter ........................................................................................................ 838.09780.79 For 8-inch meter ........................................................................................................1,542.501,436.57 For 10-inch meter ......................................................................................................2,439.012,271.20 For 12-inch meter .......................................................................................................3,207.452,986.60 Per Hundred Cubic Feet VolumetricCommodity Rates: (To be added to Service Charge, and applicable to all pressure zones.) Per Month Per Hundred Cubic Feet (ccf) Per Month All Pressure Zones Commodity Rate: Water Delivery Charge from SFPUC .................................................................................... $4.10 Attachment D GENERAL RESIDENTIAL WATER SERVICE UTILITY RATE SCHEDULE W-1 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No W-1-2 Effective 7-1-20189 dated 7-1-20178 Sheet No W-1-2 Distribution Rate: Tier 1 usage ........................................................................................................................$6.642.56 Tier 2 usage (All usage over 100% of Tier 1) ........................................................................9.445.97 Drought Surcharges (deactivated): A drought surcharge will be added to the Customer’s applicable commodity rate for Tier 1 and Tier 2 Water usage when the City Council has determined that a Water reduction level is in effect for the City as described in Section D.3. The drought surcharges in the table below are measured in dollars per hundred cubic feet (ccf). Water Usage Reduction level Level 1 (10/15%) Level 2 (20%) Level 3 (25%) Tier 1 0.20 0.43 0.64 Tier 2 0.58 1.21 1.85 Temporary Service – Developers Temporary unmetered service to residential subdivision developers, per connection ........................................................................ $6.00 D. SPECIAL NOTES: 1. Calculation of Cost Components The actual bill amount is calculated based on the applicable rates in Section C above and adjusted for any applicable discounts, surcharges and/or taxes. On a Customer’s bill statement, the bill amount may be broken down into appropriate components as calculated under Section C. 2. Commodity Rate The Commodity Charge is based on the water delivery rate per the San Francisco Public Utility Commission (SFPUC) Water Rate Schedule W-25: Wholesale Use with Long-Term GENERAL RESIDENTIAL WATER SERVICE UTILITY RATE SCHEDULE W-1 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No W-1-3 Effective 7-1-20189 dated 7-1-20178 Sheet No W-1-3 Contract. The Commodity Charge will be passed through automatically via periodic rate adjustments to account for increases in wholesale water charges, as well as inflation. The pass-through period will be effective for fiscal years 2020 through 2024, inclusive. Customers will be provided notice of any adjustments via their billing statements. 2.3. Calculation of Usage Tiers Tier 1 Water usage shall be calculated and billed based upon a level of 0.2 ccf per day rounded to the nearest whole ccf, based on Meter reading days of Service. As an example, for a 30 day bill, the Tier 1 level would be 0 through 6 ccf. For further discussion of bill calculation and proration, refer to Rule and Regulation 11. 3.4. Drought Surcharge During period of Water shortage or restrictions on local Water use, the City Council may, by resolution, declare the need for citywide Water conservation at the 10/15%, 20% or 25% level. While such a resolution is in effect, a drought surcharge will apply. The purpose of the drought surcharge is to recover revenues lost as a result of reduced consumption. {End} WATER SERVICE FROM FIRE HYDRANTS UTILITY RATE SCHEDULE W-2 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No W-2-1 Effective 7-1-20198 dated 7-1-20187 Sheet No W-2-1 A. APPLICABILITY: This schedule applies to all Water taken from fire hydrants for construction, maintenance, and other uses in conformance with provisions of a Hydrant Meter Permit. B. TERRITORY: This schedule applies everywhere the City of Palo Alto provides Water Service. C. RATES: 1. Monthly Service Charge. METER SIZE 5/8 inch ........................................................................................................................... 50.00 3 inch ........................................................................................................................... 125.00 2. CVolumetricommodity Rate: (per hundred cubic feet) ................................................... $7.77 Commodity Rate: Water Delivery Charge from SFPUC ........................................................................ $4.10 Distribution Rate: ................................................................................................................. $3.61 3. 4. Drought Surcharges (deactivated): A drought surcharge will be added to the Customer’s applicable Commodity rate when the City Council has determined that a Water reduction level is in effect for the City as described in Section D.5. The drought surcharges in the table below are measured in dollars per hundred cubic feet (ccf). Water Usage Reduction level Level 1 (10/15%) Level 2 (20%) Level 3 (25%) Surcharge 0.26 0.53 0.77 D. SPECIAL NOTES: WATER SERVICE FROM FIRE HYDRANTS UTILITY RATE SCHEDULE W-2 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No W-2-2 Effective 7-1-20198 dated 7-1-20187 Sheet No W-2-2 1. 1. Monthly charges shall include the applicable monthly Service Charge in addition to usage billed at the commodity rate. 1.2. The Commodity Charge is based on the water delivery rate per the San Francisco Public Utility Commission (SFPUC) Water Rate Schedule W-25: Wholesale Use with Long-Term Contract. The Commodity Charge will be passed through automatically via periodic rate adjustments to account for increases in wholesale water charges, as well as inflation. The pass-through period will be effective for fiscal years 2020 through 2024, inclusive. Customers will be provided notice of any adjustments via their billing statements. 2.3. 2. Any person or company using a hydrant without first obtaining a valid Hydrant Meter Permit shall pay a fee of $50.00 for each day of such use in addition to all other costs and fees provided in this schedule. A hydrant permit may be denied or revoked for failure to pay such fee. 3.4. 3.A Meter deposit of $750.00 may be charged any applicant for a Hydrant Meter Permit as a prerequisite to the issuance of a permit and Meter(s). A charge of $50.00 per day will be added for delinquent return of hydrant Meters. A fee will be charged for any Meter returned with missing or damaged parts. 4.5. 4.Any person or company using a fire hydrant improperly or without a permit, or who draws Water from a hydrant without a Meter installed and properly recording usage shall, in addition to all other applicable charges be subject to criminal prosecution pursuant to the Palo Alto Municipal Code. 5.6. 5.During period of Water shortage or restrictions on local Water use, the City Council may, by resolution, declare the need for citywide Water conservation at the 10/15%, 20% or 25% level. While such a resolution is in effect, a drought surcharge will apply. The purpose of the drought surcharge is to recover revenues lost as a result of reduced consumption. {End} FIRE SERVICE CONNECTIONS UTILITY RATE SCHEDULE W-3 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No W-3-1 Effective 7-1-20189 dated 7-1-20168 Sheet No W-3-1 A. APPLICABILITY: This schedule applies to all public fire hydrants and private fire Service connections. B. TERRITORY: This schedule applies everywhere the City of Palo Alto provides Water Service. C. RATES: 1. Monthly Service Charges Public Fire Hydrant .................................................................................................... $5.00 Private Fire Service: 2-inch connection .......................................................................................................$4.164.17 4-inch connection .......................................................................................................25.7325.81 6-inch connection ....................................................................................................... 74.7474.96 8-inch connection .......................................................................................................159.28159.74 10-inch connection .....................................................................................................286.43287.27 12-inch connection .....................................................................................................462.67464.02 2. Commodity (To be added to Service Charge unless Water is used for fire extinguishing or testing purposes.) Per Hundred Cubic Feet All water usage........................................................................................................... $10.00 D. SPECIAL NOTES: 1. Service under this schedule may be discontinued if Water is used for any purpose other than fire extinguishing or testing and repairing the fire extinguishing facilities. Using hydrants and fire Services for other purposes is illegal and will be subject to the commodity charge as noted above, fines, and criminal prosecution pursuant to the Palo Alto Municipal Code. 2. For a combination Water and fire Service, the Water Service schedule shall apply. FIRE SERVICE CONNECTIONS UTILITY RATE SCHEDULE W-3 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No W-3-2 Effective 7-1-20189 dated 7-1-20168 Sheet No W-3-2 3. Utilities Rule and Regulation No. 21 provides additional information on Automatic Fire Services. 4. Repairs and testing of fire extinguishing facilities are not considered unauthorized use of Water if records and documentation are supplied by the Customer. {End} RESIDENTIAL MASTER-METERED AND GENERAL NON-RESIDENTIAL WATER SERVICE UTILITY RATE SCHEDULE W-4 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No W-4-1 Effective 7-1-20198 dated 7-1-20187 Sheet No W-4-1 A. APPLICABILITY: This schedule applies to Water Services to non-residential buildings, and multi-family residential dwellings served through a Master-Meter. B. TERRITORY: This schedule applies everywhere the City of Palo Alto provides Water Service. C. RATES: Per Meter Monthly Service Charge Per Month For 5/8-inch meter .................................................................................... $ 18.4317.71 For 3/4-inch meter .................................................................................... 24.8323.67 For 1-inch meter .................................................................................... 37.6435.59 For 1 ½-inch meter .................................................................................... 69.6665.40 For 2-inch meter .................................................................................... 108.08101.17 For 3-inch meter .................................................................................... 229.75214.44 For 4-inch meter .................................................................................... 409.05381.37 For 6-inch meter .................................................................................... 838.09780.79 For 8-inch meter ....................................................................................1,542.501,436.57 For 10-inch meter ....................................................................................2,439.012,271.20 For 12-inch meter ....................................................................................3,207.452,986.60 Per Hundred Cubic FeetC Volumetricommodity Rates: (to be added to Service Charge, applicable to all pressure zones) Per Month Per Hundred Cubic Feet (ccf) Per Month All Pressure Zones Commodity Rate: Water Delivery Charge from SFPUCPer ccf ........................................... ..................................................................................................................$ 7.774.10 RESIDENTIAL MASTER-METERED AND GENERAL NON-RESIDENTIAL WATER SERVICE UTILITY RATE SCHEDULE W-4 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No W-4-2 Effective 7-1-20198 dated 7-1-20187 Sheet No W-4-2 Distribution Rate: ........................................................................................... 3.61 Drought Surcharges (deactivated): A drought surcharge will be added to the Customer’s applicable commodity rate when the City Council has determined that a Water reduction level is in effect for the City as described in Section D.2. The drought surcharges in the table below are measured in dollars per hundred cubic feet (ccf). Water Usage Reduction level Level 1 (10/15%) Level 2 (20%) Level 3 (25%) Surcharge 0.26 0.53 0.77 D. SPECIAL NOTES: 1. Calculation of Cost Components The actual bill amount is calculated based on the applicable rates in Section C above and adjusted for any applicable discounts, surcharges and/or taxes. On a Customer’s bill statement, the bill amount may be broken down into appropriate components as calculated under Section C. 2. Commodity Rate The Commodity Charge is based on the water delivery rate per the San Francisco Public Utility Commission (SFPUC) Water Rate Schedule W-25: Wholesale Use with Long-Term Contract. The Commodity Charge will be passed through automatically via periodic rate adjustments to account for increases in wholesale water charges, as well as inflation. The pass-through period will be effective for fiscal years 2020 through 2024, inclusive. Customers will be provided notice of any adjustments via their billing statements. RESIDENTIAL MASTER-METERED AND GENERAL NON-RESIDENTIAL WATER SERVICE UTILITY RATE SCHEDULE W-4 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No W-4-3 Effective 7-1-20198 dated 7-1-20187 Sheet No W-4-3 2.3. Drought Surcharge During period of Water shortage or restrictions on local Water use, the City Council may, by resolution, declare the need for citywide Water conservation at the 10/15%, 20% or 25% level. While such a resolution is in effect, a drought surcharge will apply. The purpose of the drought surcharge is to recover revenues lost as a result of reduced consumption. {End} NON-RESIDENTIAL IRRIGATION WATER SERVICE UTILITY RATE SCHEDULE W-7 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No W-7-1 Effective 7-1-20198 dated 7-1-20187 Sheet No W-7-1 A. APPLICABILITY: This schedule applies to non-residential Water Service supplying dedicated irrigation Meters. B. TERRITORY: This schedule applies everywhere the City of Palo Alto provides Water Services. C. RATES: Per Meter Monthly Service Charge Per Month For 5/8-inch meter .................................................................................... $ 18.4317.71 For 3/4-inch meter .................................................................................... 24.8323.67 For 1-inch meter .................................................................................... 37.6435.59 For 1 1/2 inch meter .................................................................................... 69.6665.40 For 2-inch meter .................................................................................... 108.08101.17 For 3-inch meter .................................................................................... 229.75214.44 For 4-inch meter .................................................................................... 409.05381.37 For 6-inch meter .................................................................................... 838.09780.79 For 8-inch meter ....................................................................................1,542.501,436.57 For 10-inch meter ....................................................................................2,439.012,271.20 For 12-inch meter ....................................................................................3,207.452,986.60 Per Hundred Cubic Feet CVolumetricommodity Rates: (to be added to Service Charge, applicable to all pressure zones)Per Month Commodity Rate: Per Hundred Cubic Feet (ccf) Per Month All Pressure Zones Water Delivery Charge from SFPUCPer ccf .................................... ..........................................................................................................$ 9.334.10 NON-RESIDENTIAL IRRIGATION WATER SERVICE UTILITY RATE SCHEDULE W-7 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No W-7-2 Effective 7-1-20198 dated 7-1-20187 Sheet No W-7-2 Distribution Rate: ........................................................................................... 5.50 Drought Surcharges (deactivated): A drought surcharge will be added to the Customer’s applicable commodity rate when the City Council has determined that a Water reduction level is in effect for the City as described in Section D.2. The drought surcharges in the table below are measured in dollars per hundred cubic feet (ccf). Water Usage Reduction level Level 1 (10/15%) Level 2 (20%) Level 3 (25%) Surcharge 0.53 1.25 2.02 D. SPECIAL NOTES: 1. Calculation of Cost Components The actual bill amount is calculated based on the applicable rates in Section C above and adjusted for any applicable discounts, surcharges and/or taxes. On a Customer’s bill statement, the bill amount may be broken down into appropriate components as calculated under Section C. 2. Commodity Rate The Commodity Charge is based on the water delivery rate per the San Francisco Public Utility Commission (SFPUC) Water Rate Schedule W-25: Wholesale Use with Long-Term Contract. The Commodity Charge will be passed through automatically via periodic rate adjustments to account for increases in wholesale water charges, as well as inflation. The pass-through period will be effective for fiscal years 2020 through 2024, inclusive. Customers will be provided notice of any adjustments via their billing statements. 2.3. Drought Surcharge During period of Water shortage or restrictions on local Water use, the City Council may, by resolution, declare the need for citywide Water conservation at the 10/15%, 20% or 25% level. While such a resolution is in effect, a drought surcharge will apply. The purpose of the drought surcharge is to recover revenues lost as a result of reduced consumption. {End} 445 S. Figueroa Street, Suite 2270 Los Angeles, CA 90071 www.raftelis.com MEMO To: Lisa Bilir, Resource Planner From: Sudhir Pardiwala/Hannah Phan Date: March 21, 2019 Re: Proposed FY 2020 Water Rates The City of Palo Alto (City) engaged Raftelis Financial Consultants, Inc. (Raftelis) to update the cost of service (COS) methodology and water rate structure described in our 20151 rate study to ensure its continued compliance with Proposition 218. This memorandum summarizes the methodology and development of the proposed water rate methodology and tiered rate structure. Proposed Water Rates The calculations in this memo show the changes in the rate structure resulting from the cost of service adjustments without considering any revenue adjustments. The proposed rates consider a 0.75 percent revenue adjustment to ensure adequate cost recovery and reserves balance. The following subsections detail the methodology and calculation related to the proposed water rates for fiscal year (FY) 2020. Cost of Service Analysis Adjustments At the City’s request, Raftelis reviewed the COS analysis methodology used in its 2015 rate update study, to ensure its continued compliance with Proposition 218’s substantive requirements for water rates. The methodology and rate structure described in the 2015 COS update study remains fundamentally sound. We have reviewed and updated the data based on current characteristics and refined our analysis to recommend the following adjustments to ensure that the rates proposed continue to equitably recover the City’s costs of providing water service: 1.Raftelis updated the revenue requirements, customer data, and customer class peaking factors using FY 2018 actual and FY 2019 budget data. Peaking costs are used to differentiate rates amongst different classes of customers since different customers impose different demands on the system, and the portion of the costs related to peaking are applied to the customer classes in proportion to the peaking factors. As discussed below, peaking factors for the customer classes have shifted since the last study, and the new peaking factors should be reflected in the proposed rates. 2.Per City’s request, the cost of purchased water from San Francisco Public Utilities Commission (SFPUC) is separated from the commodity rate to facilitate passing through 1 Memorandum dated May 20, 2015 titled “Proposed Water Rates” DRAFT Attachment E CITY OF PALO ALTO: WATER RATE STUDY UPDATE 2 future SFPUC rate increases. The remaining water rate components: base (delivery) and peaking costs remain unchanged. 3. Many Residential – W1 meters are oversized either to meet fire flow requirements for fire suppression purposes, or to maintain water pressure due to long service runs or their location within the system. This increase in meter size does not impact the City’s infrastructure or the on-going maintenance requirements, since lines and infrastructure are already sized to provide fire flow requirements. In this instance, there is no need to increase main size to meet supply requirements and therefore no additional costs to the utility. Likewise, an increase in meter size to maintain water pressure does not require the City to maintain additional capacity to serve these meters. Thus, the City proposes to charge all residential customers with 5/8”, ¾”, and 1” meters, which include fire flow, a uniform monthly service fee. New residential developments in general are connected with at least 1” meters. To ensure uniform administration and equitable cost allocation, and based on analysis of the above-described system characteristics, Raftelis agrees that it would be prudent to charge all residential meters up to 1” the same charge. Non- residential customers are required to have a separate fire service meter, which ensures that the meter size for the remaining water consumption is more reflective of their actual daily and seasonal impact on Palo Alto’s water system. For these customers it is appropriate to continue to use the meter capacity to determine monthly service fees. The adjustments were made to the model used to calculate the City’s existing rates, which has been updated to reflect FY 2020 budget requirements. Adjustment 1: Revenue Requirements, Customer Data, and Peaking Factors Update Raftelis updated the revenue requirements (both operating and capital expenses) and customer accounts and water usage data using FY 2018 actual and FY 2019 budget data to complete the cost of service analysis and project the future revenue adjustments necessary to fund all projected operating and capital costs. We also updated the peaking factors calculations, as discussed in detail below. Rates for customer classes can be differentiated by the peaks that they impose on the water system. Peaking factors are the rate of use compared to the average rate of use of any class or of the water system as a whole. Average rate of water use is the total water used in a year divided by the number of months or days or hours or billing period. Customers do not use water at the average rate; when the faucet is turned on, water in a typical residential home may discharge 2 gallons per minute. At this rate the usage in a day would be 3.8 ccf or 115 ccf per month. The average use for a typical single family home in the City is about 11 ccf per month. To allow customers to use water at the higher demand rate, components of the water system need to be designed to handle these higher loads. The operating and capital costs associated with this oversizing of the system to meet the higher or peak demands are passed on to customers in peaking charges. Different customer classes have typically different peak demands which are used to assign costs to each class. There are two types of peaking factors used in water system design and in the rate study for cost allocation purposes: the system peaking factors and the customer specific peaking factors. Peaking factors are expressed by maximum day and maximum hour demand. The maximum day demand is the maximum amount of water used in a single day in a year. The maximum hour demand is the maximum usage in an hour on the day with maximum usage. It is generally expressed as a factor of the average water usage in a day. Max day factors are typically used to size reservoirs and transmission facilities, whereas peak hour factors are typically used to CITY OF PALO ALTO: WATER RATE STUDY UPDATE 3 design distribution systems and booster pumps. For example, the City’s system wide peaking factors, as measured by staff, are 1.70 for Max Day and 2.05 for Max Hour. This means that the water usage on the maximum day of the year is 1.7 times the average usage for that year. System peaking factors allow the allocation of different components of the system costs to average and peak (Max Day and Max Hour) customer demands. Different components of the water system, such as transmission lines and distribution facilities, and the costs associated with those components are designed to meet the peaking demands of customers. Therefore, the extra capacity costs of these different components include the costs associated with meeting peak customer demand and are allocated proportional to the system peaking factors. Once the costs of peaking are determined, costs to each customer class is calculated based on their individual peaking characteristics. To assign these costs to customers based on their use of the system, it is necessary to identify the peaking factors for the different classes and tiers. Table 1 shows the customer specific peaking factors, based on the maximum month factors calculated from each customer class’ actual water usage in FY 2018 (in the columns “2018 Max Day” and “2018 Max Hour,”) compared to the peaking factors used in the 2015 study update (in the columns “2014 Max Day” and “2014 Max Hour.” These were calculated using the same methodology for both the 2014 and 2018 columns. The primary differentiator of rates amongst different customer classes is based on the demand that they put on the system. This demand is expressed in terms of the maximum day and maximum hour factors. These are the demands expressed as a ratio of the maximum demand to the average demand for each customer class. For example, if the maximum demand for a customer class were 10,000 CCF per day, and the average annual demand were 5,000 CCF per day, the peaking ratio (or Max Day peaking factor) would be 2.0. Residential customers generally have higher peaking factors than commercial customers since residential uses are a combination of both domestic use and irrigation use, while commercial customers usually have separate irrigation meters. Irrigation use typically shows the highest peak demand due to the timing and amount of water used for irrigation purposes. In the absence of actual max day data by customer class, maximum month demand is used to represent max day demand.2 The maximum month demand is then used to calculate the max day peaking factor for each customer class. The max day peaking factor for each customer class is calculated by dividing the maximum month usage by the average monthly usage. The ratio of the max hour and max day for the whole system is used to estimate the max hour factor for each customer class. For example, the max day factor for Residential customers for 2018 is 1.45. The ratio of the system max hour over max day is 1.21 (2.05 / 1.70). Thus, the estimated max hour for Residential customers is 1.75 (1.45 x 1.21). This is the method used to calculate columns “2014 Max Hour” and “2018 Max Hour,” using the appropriate ratio of system max hour over max day (2.4/1.53 in 2014, and 2.05/1.70 in 2018). Since usage in the Construction – W2 class is intermittent and varies based on the construction activity in the City, customers in the Construction – W2 class are considered to be the same as the Commercial – W4 class for the purpose of calculating variable charges. These two classes are differentiated only in the fact that temporary hydrant meters are used for construction customers, while commercial customers have permanent services. 2 This is reasonable given the importance of using relative peaking factors of the different customer classes to assign costs equitably. Since the system relationship of max day and max hour is used to determine the max hour use for each class, we use the max day nomenclature throughout this cost of service analysis. CITY OF PALO ALTO: WATER RATE STUDY UPDATE 4 Table 1 Updated Peaking Factors by Customer Class3 The change to the peaking factors by customer class shifts the capacity or peaking-related costs among the customer classes, to equitably reflect their demands on the system and recover the City’s cost of providing service. The peaking factors for the W1, W4 and W7 customer classes have decreased, as shown in Table 1. The max day factors in both 2014 and 2018 data are similar. However, the 2018 max hour factors are significantly lower than the 2014 max hour factors because of the availability of AMI hourly production data from the wholesale water provider (San Francisco Public Utilities Commission) in 2018 compared to 2014. Using AMI information to calculate the peaking factors results in more reliable and accurate calculations. Additionally, the data used in the 2015 updated study (in the columns “2014 Max Day” and “2014 Max Hour”) is from FY 2011, while FY 2018 data is used in this study update. In the 7 years that elapsed between those two data sets, the underlying usage patterns changed, including a decline in average day usage. Because the peaking factors are ratios using average day usage, the peaking factors are impacted by the change in average usage over time. Although maximum day usage in FY 2018 did not decline relative to FY 2011, the highest hour of usage during that maximum day of usage declined substantially. Customer experiences and changes that occurred during the drought of 2014 – 2017 may have influenced usage characteristics such as automatic sprinkler systems program settings spreading the irrigation and over more different off hours rather than during peak times or days, or water efficiency appliances and tools may have influenced peak usage patterns on a system-wide basis. Table 2 shows the peaking factors for each tier of the Residential – W1 customer class. The methodology to calculate the peaking factor is the same as the methodology used in the 2015 study update. Raftelis analyzed the water usage per month per account for the residential class in FY 2018. Since the maximum month usage for residential customers occurs in August, the August usage in each tier was compared with the average usage in each tier to determine the relative peaking factor for each tier. Table 2 shows the calculation of the peaking factor for each tier, representing the amount of extra capacity needed on the system to serve customers in that tier. The max day peaking factor for Tier 1 is 1.06 (i.e., the peak is 1.06 times the average or 6 percent above the average Tier 1 usage.) This low peaking is expected since this is mostly 3 July 2017 was an anomaly in water usage for W7 irrigation customers due to a change in the landscaping of the municipal golf course, which typically uses a blend of potable and recycled water usage. To account for this one- time change, Raftelis replaced the July and August 2017 usage of the municipal golf course with the most recent July and August usage to estimate the typical July and August usage for the W7 customer class. Customer Specific Peaking 2014 Max Day 2014 Max Hour 2018 Max Day 2018 Max Hour (a)(b) = (a) x (e)/(f) (c)(d) = (c) x (g)/(h) Residential - W1 1.45 2.27 1.45 1.75 Master MFR/Commercial - W4 1.27 1.99 1.25 1.51 Irrigation - W7 1.81 2.84 1.78 2.15 Construction - W2 1.27 1.99 1.25 1.51 (e) = 2.4 system max hour peaking factor for 2014 (f) = 1.53 system max day peaking factor for 2014 (g) = 2.05 system max hour peaking factor for 2018 (h) = 1.70 system max day peaking factor for 2018 CITY OF PALO ALTO: WATER RATE STUDY UPDATE 5 indoor usage which changes little with seasons. Note that the 16,655 customer bills in Tier 1 include all customers who uses between 0 and 6 ccf of water, not just those that only use 6 ccf or less per month. This means that customers who are in Tier 2 also have 6 ccf of Tier 1 usage. Thus, the Tier 1 peaking factor is very low since most, if not all customers, use all of their Tier 1 water. Similarly, the max day peak for Tier 2 is 147 percent above the average for Tier 2 usage. This peak primarily results from irrigation use in summer. The delivery cost, or average cost of providing service, is recovered from the average component, and the peak costs recovered from the peak components. Table 2 Max Day Peaking Factors for Tiers 1 and 2 Adjustment 2: Separation of Water Supply Cost These updates discussed above result in the calculated rates shown in Table 3 for FY 2020, without any revenue increase. Each commodity rate has three components: supply rate, delivery rate, and peaking rate. The supply rate represents the cost of purchased water from the SFPUC, which is applied to all customer classes and tiers equally since the City only has one source of water. The $4.10 per ccf represents only the variable cost of the total SFPUC costs. It does not include the fixed costs and water losses of approximately $3.16 million in FY 2020. This supply rate would be a separate line item on the customer’s bill. The supply rate will automatically be updated annually based on the purchased water cost from SFPUC. The City rate only includes the delivery and peaking rates. The delivery rate represents the City’s fixed costs of operating the water system to serve year-round base load consumption, excluding any peaking related costs. This component is also applied to all customer classes and tiers equally. The peaking rate represents the capacity related costs of the system necessary to serve peak load, and it differs per customer class and tier based on the calculated peaking factors for each customer class and tier, as shown in Tables 1 and 2. The Difference column in Table 3 combines the Supply Rate and the City Rate to compare with the Current Rates, since FY 2020 would be the first year the Supply Rate will be called out separately. Table 3 FY 2020 COS Commodity Rate – No Revenue Adjustments Peaking Factor Analysis for W1 Customers Max Month Usage Bills in Tier Usage per Bill Average Usage Peaking Factor Tier 1 - 0-6 CCF 88,625 16,655 5.32 5.04 1.06 Tier 2 - over 6 CCF 165,473 11,786 14.04 5.68 2.47 Customer Class Tier (ccf)Supply Rate ($/ccf) Delivery Rate ($/ccf) Peaking Rate ($/ccf) City Rate ($/ccf)Current Rates Difference Residential - W1 Tier 1 6 $4.10 $2.37 $0.14 $2.51 $6.64 0% Tier 2 over 6 $4.10 $2.37 $3.53 $5.90 $9.44 6% Average Rate $4.10 $2.39 $4.26 $8.09 3% Master MFR/Commercial - W4 $4.10 $2.37 $1.18 $3.55 $7.77 -2% Irrigation - W7 $4.10 $2.37 $3.07 $5.44 $9.33 2% Construction - W2 $4.10 $2.37 $1.18 $3.55 $7.77 -2% CITY OF PALO ALTO: WATER RATE STUDY UPDATE 6 Adjustment 3: Calculation of Monthly Meter Service Charge The monthly meter service charge includes customer service, metering, and billing charges as well as the costs associated with the service connection and a portion of the water system capacity. Fire service meter charges include costs associated with maintaining system capacity to serve fire flows for private fire meters. The American Water Works Association (AWWA) M1 manual recommends setting meter charges according to meter flow capacity because meter charges are designed to represent the maximum demand that a customer actually puts on the system. As a result, meter charges increase proportionally to the flow capacity of the meter. Meters are usually sized to meet the demand a customer can place on the system. While this methodology is appropriate for larger meter sizes, this approach may not be appropriate for the City for small meter sizes (up to 1”) since, due to updated building codes, sometimes residential meters are required to be sized larger, for various reasons, even though the customer’s actual demand does not necessitate a larger meter. Additionally, Palo Alto sizes its main replacements to provide every customer with enough capacity for a 1” meter, so the amount of system capacity available to smaller customers is fairly uniform. In the City, meter sizing is not always driven by customer usage characteristics. Meters operating at different pressures may have different flow capacities. Under lower pressures, a larger meter may be required to maintain flows. There are instances in the City where the utility installs larger meters than would typically be needed when customers experience lower pressure due to long service runs or their location on the system. At times, this has been done for the convenience of the utility. For example, in one neighborhood, water meters were located in the back of the house, attached to a water line running along the rear property lines. The utility moved the water line out to the street for easier maintenance, but ran long services to the meters at the back of the houses, which reduced pressure, requiring larger meters. These customers did not have unusually large usage or fire sprinklers, but had larger meters nonetheless. Note that there is a difference between allocating meter-related costs according to the capacity available to the customer and allocating the remaining revenue requirement across customer classes. The remaining revenue requirement should be allocated according to the relative peaking demands each class puts on the system, whereas meter related costs must be allocated according to the capacity that is available/ready to serve the customer at any given time irrespective of the customer’s usage. The City has two reasonable options for addressing the issues outlined above: 1. Create a system of charges that differentiate high usage residential customers from residential customers with fire sprinklers, low pressure, or other similar characteristics; or 2. Recognize that residential customers (with 1” or smaller meters) have different reasons for their meter size, including pressure needs and fire sprinkler requirements, and create a uniform charge for all residential customers with 1” or smaller meter sizes. Because the cost to provide the capacity to serve a 5/8”, ¾” or 1” residential meter is similar and the need for larger meters (up to 1”) may be necessitated because of fire flow or low system pressure, the City is proposing to charge a uniform monthly service charge to all Residential – W1 customers with 1” or smaller meter sizes. This uniform charge results in higher charges for the 5/8” meter and lower charges for the ¾” and 1” meters, since the costs to the City of CITY OF PALO ALTO: WATER RATE STUDY UPDATE 7 providing service to these different meter sizes are similar and therefore the City must fully recover these costs from these customers. The proposed uniform charges for Residential – W1 customers with meter sizes up to 1”, as shown in Table 4, are the same at $20.12 per month with no revenue adjustment; with the proposed revenue increase, the proposed uniform charge for these Residential customers is $20.25 per month as shown in Table 5. Unlike residential customers who typically only have one meter for all water uses: domestic, irrigation, and fire suppression, non-residential customers are required to have a separate fire service meter. This means that none of the small commercial customers have meter sizes up to 1” due to fire sprinkler requirements. This distinguishes the commercial customer class from the residential class and ensures that the meter sizes used for commercial customers are based on water demands that are reflective of the commercial customer’s actual daily and seasonal usage impact on the City’s water system. For these customers it is appropriate to continue to use the methodology in the AWWA M1 Manual. Table 4 shows the FY 2020 COS monthly meter service charge, based upon the updated revenue requirements and customer data for all customer classes. CITY OF PALO ALTO: WATER RATE STUDY UPDATE 8 Table 4 FY 2020 COS Monthly Meter Service Charge – No Revenue Adjustments W1 Residential Customers Meter Size Meter Capacity Cost Billing Cost Proposed Charge Current Charge Difference 5/8"$14.40 $5.72 $20.12 $18.43 9% 3/4"$14.40 $5.72 $20.12 $24.83 -19% 1"$14.40 $5.72 $20.12 $37.64 -47% 1 1/2"$59.34 $5.72 $65.06 $69.66 -7% 2"$94.94 $5.72 $100.66 $108.08 -7% 3"$207.68 $5.72 $213.40 $229.75 -7% 4"$373.82 $5.72 $379.54 $409.05 -7% 6"$771.37 $5.72 $777.09 $838.09 -7% 8"$1,424.07 $5.72 $1,429.79 $1,542.50 -7% 10"$2,254.77 $5.72 $2,260.50 $2,439.01 -7% 12"$2,966.81 $5.72 $2,972.53 $3,207.45 -7% Non-W1 Customers Meter Size Meter Capacity Cost Billing Cost Proposed Charge Current Charge Difference 5/8"$11.87 $5.72 $17.59 $18.43 -5% 3/4"$17.80 $5.72 $23.52 $24.83 -5% 1"$29.67 $5.72 $35.39 $37.64 -6% 1 1/2"$59.34 $5.72 $65.06 $69.66 -7% 2"$94.94 $5.72 $100.66 $108.08 -7% 3"$207.68 $5.72 $213.40 $229.75 -7% 4"$373.82 $5.72 $379.54 $409.05 -7% 6"$771.37 $5.72 $777.09 $838.09 -7% 8"$1,424.07 $5.72 $1,429.79 $1,542.50 -7% 10"$2,254.77 $5.72 $2,260.50 $2,439.01 -7% 12"$2,966.81 $5.72 $2,972.53 $3,207.45 -7% Fire Service Charge - W3 Service Meter Size Meter Component Proposed Charge Current Charge Difference 2"$4.16 $4.16 $4.16 0% 4"$25.74 $25.74 $25.73 0% 6"$74.76 $74.77 $74.74 0% 8"$159.32 $159.33 $159.28 0% 10"$286.52 $286.52 $286.43 0% 12"$462.81 $462.81 $462.67 0% CITY OF PALO ALTO: WATER RATE STUDY UPDATE 9 The proposed FY 2020 cost of service rates, shown in Table 5, include a proposed 0.75 percent revenue adjustment for FY 2020. The rates and charges in Tables 3 and 4 did not include the revenue adjustment to evaluate the impact of the COS update. Table 5 Proposed FY 2020 Water Rates General Monthly Meter Service Charge - Residential W1 Meter Size July 1, 2018 July 1, 2019 Up to 1"varies $20.25 General Monthly Meter Service Charge* Meter Size July 1, 2018 July 1, 2019 Difference 5/8"$18.43 $17.71 -4% 3/4"$24.83 $23.67 -5% 1"$37.64 $35.59 -5% 1 1/2"$69.66 $65.40 -6% 2"$108.08 $101.17 -6% 3"$229.75 $214.44 -7% 4"$409.05 $381.37 -7% 6"$838.09 $780.79 -7% 8"$1,542.50 $1,436.57 -7% 10"$2,439.01 $2,271.20 -7% 12"$3,207.45 $2,986.60 -7% Monthly Fire Meter Service Charge Meter Size July 1, 2018 July 1, 2019 Difference 2"$4.16 $4.17 0% 4"$25.73 $25.80 0% 6"$74.74 $74.96 0% 8"$159.28 $159.74 0% 10"$286.43 $287.27 0% Commodity Rate ($/ccf) July 1, 2018 July 1, 2019 Difference SFPUC Water Rate included $4.10 Residential - W1 Tier 1 0 - 6 ccf $6.64 $2.56 0% Tier 2 over 6 ccf $9.44 $5.97 7% Master MFR/Commercial - W4 $7.77 $3.61 -1% Irrigation - W7 $9.33 $5.50 3% Construction - W2 $7.77 $3.61 -1% *Applies to Master MFR/Commercial - W4, Irrigation - W7, Construction - W2, and Residential - W1 customers above 1" GENERAL RESIDENTIAL WATER SERVICE UTILITY RATE SCHEDULE W-1 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No W-1-1 Effective 7-1-20189 dated 7-1-20178 Sheet No W-1-1 A. APPLICABILITY: This schedule applies to separately metered single-family residential dwellings receiving Water Service from the City of Palo Alto Utilities. B. TERRITORY: This schedule applies everywhere the City of Palo Alto provides Water Services. C. RATES: Per Meter Monthly Service Charge: Per Month For meters 5/8-inch to 1 inchmeter .......................................................................... $ 18.4320.25 For 3/4 inch meter ..................................................................................................... 24.83 For 1 inch meter ........................................................................................................ 37.64 For 1 1/2 inch meter .................................................................................................. 69.6665.40 For 2-inch meter ........................................................................................................ 108.08101.17 For 3-inch meter ........................................................................................................ 229.75214.44 For 4-inch meter ........................................................................................................ 409.05381.37 For 6-inch meter ........................................................................................................ 838.09780.79 For 8-inch meter ........................................................................................................1,542.501,436.57 For 10-inch meter ......................................................................................................2,439.012,271.20 For 12-inch meter .......................................................................................................3,207.452,986.60 Per Hundred Cubic Feet VolumetricCommodity Rates: (To be added to Service Charge, and applicable to all pressure zones.) Per Month Per Hundred Cubic Feet (ccf) Per Month All Pressure Zones Commodity Rate: Water Delivery Charge from SFPUC .................................................................................... $4.10 GENERAL RESIDENTIAL WATER SERVICE UTILITY RATE SCHEDULE W-1 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No W-1-2 Effective 7-1-20189 dated 7-1-20178 Sheet No W-1-2 Distribution Rate: Tier 1 usage ........................................................................................................................$6.642.56 Tier 2 usage (All usage over 100% of Tier 1) ........................................................................9.445.97 Drought Surcharges (deactivated): A drought surcharge will be added to the Customer’s applicable commodity rate for Tier 1 and Tier 2 Water usage when the City Council has determined that a Water reduction level is in effect for the City as described in Section D.3. The drought surcharges in the table below are measured in dollars per hundred cubic feet (ccf). Water Usage Reduction level Level 1 (10/15%) Level 2 (20%) Level 3 (25%) Tier 1 0.20 0.43 0.64 Tier 2 0.58 1.21 1.85 Temporary Service – Developers Temporary unmetered service to residential subdivision developers, per connection ........................................................................ $6.00 D. SPECIAL NOTES: 1. Calculation of Cost Components The actual bill amount is calculated based on the applicable rates in Section C above and adjusted for any applicable discounts, surcharges and/or taxes. On a Customer’s bill statement, the bill amount may be broken down into appropriate components as calculated under Section C. 2. Commodity Rate The Commodity Charge is based on the water delivery rate per the San Francisco Public Utility Commission (SFPUC) Water Rate Schedule W-25: Wholesale Use with Long-Term GENERAL RESIDENTIAL WATER SERVICE UTILITY RATE SCHEDULE W-1 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No W-1-3 Effective 7-1-20189 dated 7-1-20178 Sheet No W-1-3 Contract. The Commodity Charge will be passed through automatically via periodic rate adjustments to account for increases in wholesale water charges, as well as inflation. The pass-through period will be effective for fiscal years 2020 through 2024, inclusive. Customers will be provided notice of any adjustments via their billing statements. 2.3. Calculation of Usage Tiers Tier 1 Water usage shall be calculated and billed based upon a level of 0.2 ccf per day rounded to the nearest whole ccf, based on Meter reading days of Service. As an example, for a 30 day bill, the Tier 1 level would be 0 through 6 ccf. For further discussion of bill calculation and proration, refer to Rule and Regulation 11. 3.4. Drought Surcharge During period of Water shortage or restrictions on local Water use, the City Council may, by resolution, declare the need for citywide Water conservation at the 10/15%, 20% or 25% level. While such a resolution is in effect, a drought surcharge will apply. The purpose of the drought surcharge is to recover revenues lost as a result of reduced consumption. {End} WATER SERVICE FROM FIRE HYDRANTS UTILITY RATE SCHEDULE W-2 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No W-2-1 Effective 7-1-20198 dated 7-1-20187 Sheet No W-2-1 A. APPLICABILITY: This schedule applies to all Water taken from fire hydrants for construction, maintenance, and other uses in conformance with provisions of a Hydrant Meter Permit. B. TERRITORY: This schedule applies everywhere the City of Palo Alto provides Water Service. C. RATES: 1. Monthly Service Charge. METER SIZE 5/8 inch ........................................................................................................................... 50.00 3 inch ........................................................................................................................... 125.00 2. CVolumetricommodity Rate: (per hundred cubic feet) ................................................... $7.77 Commodity Rate: Water Delivery Charge from SFPUC ........................................................................ $4.10 Distribution Rate: ................................................................................................................. $3.61 3. 4. Drought Surcharges (deactivated): A drought surcharge will be added to the Customer’s applicable Commodity rate when the City Council has determined that a Water reduction level is in effect for the City as described in Section D.5. The drought surcharges in the table below are measured in dollars per hundred cubic feet (ccf). Water Usage Reduction level Level 1 (10/15%) Level 2 (20%) Level 3 (25%) Surcharge 0.26 0.53 0.77 D. SPECIAL NOTES: WATER SERVICE FROM FIRE HYDRANTS UTILITY RATE SCHEDULE W-2 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No W-2-2 Effective 7-1-20198 dated 7-1-20187 Sheet No W-2-2 1. 1. Monthly charges shall include the applicable monthly Service Charge in addition to usage billed at the commodity rate. 1.2. The Commodity Charge is based on the water delivery rate per the San Francisco Public Utility Commission (SFPUC) Water Rate Schedule W-25: Wholesale Use with Long-Term Contract. The Commodity Charge will be passed through automatically via periodic rate adjustments to account for increases in wholesale water charges, as well as inflation. The pass-through period will be effective for fiscal years 2020 through 2024, inclusive. Customers will be provided notice of any adjustments via their billing statements. 2.3. 2. Any person or company using a hydrant without first obtaining a valid Hydrant Meter Permit shall pay a fee of $50.00 for each day of such use in addition to all other costs and fees provided in this schedule. A hydrant permit may be denied or revoked for failure to pay such fee. 3.4. 3.A Meter deposit of $750.00 may be charged any applicant for a Hydrant Meter Permit as a prerequisite to the issuance of a permit and Meter(s). A charge of $50.00 per day will be added for delinquent return of hydrant Meters. A fee will be charged for any Meter returned with missing or damaged parts. 4.5. 4.Any person or company using a fire hydrant improperly or without a permit, or who draws Water from a hydrant without a Meter installed and properly recording usage shall, in addition to all other applicable charges be subject to criminal prosecution pursuant to the Palo Alto Municipal Code. 5.6. 5.During period of Water shortage or restrictions on local Water use, the City Council may, by resolution, declare the need for citywide Water conservation at the 10/15%, 20% or 25% level. While such a resolution is in effect, a drought surcharge will apply. The purpose of the drought surcharge is to recover revenues lost as a result of reduced consumption. {End} FIRE SERVICE CONNECTIONS UTILITY RATE SCHEDULE W-3 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No W-3-1 Effective 7-1-20189 dated 7-1-20168 Sheet No W-3-1 A. APPLICABILITY: This schedule applies to all public fire hydrants and private fire Service connections. B. TERRITORY: This schedule applies everywhere the City of Palo Alto provides Water Service. C. RATES: 1. Monthly Service Charges Public Fire Hydrant .................................................................................................... $5.00 Private Fire Service: 2-inch connection .......................................................................................................$4.164.17 4-inch connection .......................................................................................................25.7325.81 6-inch connection ....................................................................................................... 74.7474.96 8-inch connection .......................................................................................................159.28159.74 10-inch connection .....................................................................................................286.43287.27 12-inch connection .....................................................................................................462.67464.02 2. Commodity (To be added to Service Charge unless Water is used for fire extinguishing or testing purposes.) Per Hundred Cubic Feet All water usage........................................................................................................... $10.00 D. SPECIAL NOTES: 1. Service under this schedule may be discontinued if Water is used for any purpose other than fire extinguishing or testing and repairing the fire extinguishing facilities. Using hydrants and fire Services for other purposes is illegal and will be subject to the commodity charge as noted above, fines, and criminal prosecution pursuant to the Palo Alto Municipal Code. 2. For a combination Water and fire Service, the Water Service schedule shall apply. FIRE SERVICE CONNECTIONS UTILITY RATE SCHEDULE W-3 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No W-3-2 Effective 7-1-20189 dated 7-1-20168 Sheet No W-3-2 3. Utilities Rule and Regulation No. 21 provides additional information on Automatic Fire Services. 4. Repairs and testing of fire extinguishing facilities are not considered unauthorized use of Water if records and documentation are supplied by the Customer. {End} RESIDENTIAL MASTER-METERED AND GENERAL NON-RESIDENTIAL WATER SERVICE UTILITY RATE SCHEDULE W-4 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No W-4-1 Effective 7-1-20198 dated 7-1-20187 Sheet No W-4-1 A. APPLICABILITY: This schedule applies to Water Services to non-residential buildings, and multi-family residential dwellings served through a Master-Meter. B. TERRITORY: This schedule applies everywhere the City of Palo Alto provides Water Service. C. RATES: Per Meter Monthly Service Charge Per Month For 5/8-inch meter .................................................................................... $ 18.4317.71 For 3/4-inch meter .................................................................................... 24.8323.67 For 1-inch meter .................................................................................... 37.6435.59 For 1 ½-inch meter .................................................................................... 69.6665.40 For 2-inch meter .................................................................................... 108.08101.17 For 3-inch meter .................................................................................... 229.75214.44 For 4-inch meter .................................................................................... 409.05381.37 For 6-inch meter .................................................................................... 838.09780.79 For 8-inch meter ....................................................................................1,542.501,436.57 For 10-inch meter ....................................................................................2,439.012,271.20 For 12-inch meter ....................................................................................3,207.452,986.60 Per Hundred Cubic FeetC Volumetricommodity Rates: (to be added to Service Charge, applicable to all pressure zones) Per Month Per Hundred Cubic Feet (ccf) Per Month All Pressure Zones Commodity Rate: Water Delivery Charge from SFPUCPer ccf ........................................... ..................................................................................................................$ 7.774.10 RESIDENTIAL MASTER-METERED AND GENERAL NON-RESIDENTIAL WATER SERVICE UTILITY RATE SCHEDULE W-4 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No W-4-2 Effective 7-1-20198 dated 7-1-20187 Sheet No W-4-2 Distribution Rate: ........................................................................................... 3.61 Drought Surcharges (deactivated): A drought surcharge will be added to the Customer’s applicable commodity rate when the City Council has determined that a Water reduction level is in effect for the City as described in Section D.2. The drought surcharges in the table below are measured in dollars per hundred cubic feet (ccf). Water Usage Reduction level Level 1 (10/15%) Level 2 (20%) Level 3 (25%) Surcharge 0.26 0.53 0.77 D. SPECIAL NOTES: 1. Calculation of Cost Components The actual bill amount is calculated based on the applicable rates in Section C above and adjusted for any applicable discounts, surcharges and/or taxes. On a Customer’s bill statement, the bill amount may be broken down into appropriate components as calculated under Section C. 2. Commodity Rate The Commodity Charge is based on the water delivery rate per the San Francisco Public Utility Commission (SFPUC) Water Rate Schedule W-25: Wholesale Use with Long-Term Contract. The Commodity Charge will be passed through automatically via periodic rate adjustments to account for increases in wholesale water charges, as well as inflation. The pass-through period will be effective for fiscal years 2020 through 2024, inclusive. Customers will be provided notice of any adjustments via their billing statements. RESIDENTIAL MASTER-METERED AND GENERAL NON-RESIDENTIAL WATER SERVICE UTILITY RATE SCHEDULE W-4 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No W-4-3 Effective 7-1-20198 dated 7-1-20187 Sheet No W-4-3 2.3. Drought Surcharge During period of Water shortage or restrictions on local Water use, the City Council may, by resolution, declare the need for citywide Water conservation at the 10/15%, 20% or 25% level. While such a resolution is in effect, a drought surcharge will apply. The purpose of the drought surcharge is to recover revenues lost as a result of reduced consumption. {End} NON-RESIDENTIAL IRRIGATION WATER SERVICE UTILITY RATE SCHEDULE W-7 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No W-7-1 Effective 7-1-20198 dated 7-1-20187 Sheet No W-7-1 A. APPLICABILITY: This schedule applies to non-residential Water Service supplying dedicated irrigation Meters. B. TERRITORY: This schedule applies everywhere the City of Palo Alto provides Water Services. C. RATES: Per Meter Monthly Service Charge Per Month For 5/8-inch meter .................................................................................... $ 18.4317.71 For 3/4-inch meter .................................................................................... 24.8323.67 For 1-inch meter .................................................................................... 37.6435.59 For 1 1/2 inch meter .................................................................................... 69.6665.40 For 2-inch meter .................................................................................... 108.08101.17 For 3-inch meter .................................................................................... 229.75214.44 For 4-inch meter .................................................................................... 409.05381.37 For 6-inch meter .................................................................................... 838.09780.79 For 8-inch meter ....................................................................................1,542.501,436.57 For 10-inch meter ....................................................................................2,439.012,271.20 For 12-inch meter ....................................................................................3,207.452,986.60 Per Hundred Cubic Feet CVolumetricommodity Rates: (to be added to Service Charge, applicable to all pressure zones)Per Month Commodity Rate: Per Hundred Cubic Feet (ccf) Per Month All Pressure Zones Water Delivery Charge from SFPUCPer ccf .................................... ..........................................................................................................$ 9.334.10 NON-RESIDENTIAL IRRIGATION WATER SERVICE UTILITY RATE SCHEDULE W-7 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No W-7-2 Effective 7-1-20198 dated 7-1-20187 Sheet No W-7-2 Distribution Rate: ........................................................................................... 5.50 Drought Surcharges (deactivated): A drought surcharge will be added to the Customer’s applicable commodity rate when the City Council has determined that a Water reduction level is in effect for the City as described in Section D.2. The drought surcharges in the table below are measured in dollars per hundred cubic feet (ccf). Water Usage Reduction level Level 1 (10/15%) Level 2 (20%) Level 3 (25%) Surcharge 0.53 1.25 2.02 D. SPECIAL NOTES: 1. Calculation of Cost Components The actual bill amount is calculated based on the applicable rates in Section C above and adjusted for any applicable discounts, surcharges and/or taxes. On a Customer’s bill statement, the bill amount may be broken down into appropriate components as calculated under Section C. 2. Commodity Rate The Commodity Charge is based on the water delivery rate per the San Francisco Public Utility Commission (SFPUC) Water Rate Schedule W-25: Wholesale Use with Long-Term Contract. The Commodity Charge will be passed through automatically via periodic rate adjustments to account for increases in wholesale water charges, as well as inflation. The pass-through period will be effective for fiscal years 2020 through 2024, inclusive. Customers will be provided notice of any adjustments via their billing statements. 2.3. Drought Surcharge During period of Water shortage or restrictions on local Water use, the City Council may, by resolution, declare the need for citywide Water conservation at the 10/15%, 20% or 25% level. While such a resolution is in effect, a drought surcharge will apply. The purpose of the drought surcharge is to recover revenues lost as a result of reduced consumption. {End}