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HomeMy WebLinkAbout2020-09-01 Utilities Advisory Commission Agenda PacketMATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE COMMISSION AFTER DISTRIBUTION OF THE AGENDA PACKET ARE AVAILABLE FOR PUBLIC INSPECTION IN THE UTILITIES DEPARTMENT AT PALO ALTO CITY HALL, 250 HAMILTON AVE. DURING NORMAL BUSINESS HOURS. AMERICANS 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 Supporting materials are available online at https://www.cityofpaloalto.org/gov/boards/uac/default.asp on Thursday, 5 days preceding the meeting. ****BY VIRTUAL TELECONFERENCE ONLY**** Join Zoom Webinar Here Meeting ID: 966 9129 7246 Phone: 1 (669) 900-6833 Pursuant to the provisions of California Governor’s Executive Order N-29-20, issued on March 17, 2020, to prevent the spread of COVID-19, this meeting will be held by virtual teleconference only, with no physical location. The meeting will be broadcast on Cable TV Channel 26, live on Midpen Media Center at https://midpenmedia.org. Members of the public who wish to participate by computer or phone can find the instructions at the end of this agenda. I. ROLL CALL II. AGENDA REVIEW AND REVISIONS III. 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. IV. APPROVAL OF THE MINUTES Approval of the Minutes of the Utilities Advisory Commission Meeting held on July 7, 2021 V. UNFINISHED BUSINESS - None VI. UTILITIES DIRECTOR REPORT VII. NEW BUSINESS 1. Discussion of Permit Processes for Various Energy Technologies Discussion 2. Discussion of Legal Framework for Construction Work Hours and Street Closures Discussion 3. Staff Recommendation That the Utilities Advisory Commission Recommend the City Action Council Approve Design Guidelines for the 2022 Electric Cost of Service and Rates Analysis VIII. COMMISSIONER COMMENTS and REPORTS from MEETINGS/EVENTS IX. FUTURE TOPICS FOR UPCOMING MEETINGS: October 06, 2021 UTILITIES ADVISORY COMMISSION – SPECIAL MEETING WEDNESDAY, September 1, 2020 – 5:00 P.M. ZOOM Webinar Chairman: Lisa Forssell  Vice Chair: Lauren Segal  Commissioners: John Bowie, A.C. Johnston, Phil Metz, Greg Scharff, and Loren Smith  Council Liaison: Eric Filseth MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE COMMISSION AFTER DISTRIBUTION OF THE AGENDA PACKET ARE AVAILABLE FOR PUBLIC INSPECTION IN THE UTILITIES DEPARTMENT AT PALO ALTO CITY HALL, 250 HAMILTON AVE. DURING NORMAL BUSINESS HOURS. AMERICANS 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. SUPPLEMENTAL INFORMATION - The materials below are provided for informational purposes, not for action or discussion during UAC Meetings (Govt. Code Section 54954.2(a)(3)). Informational Reports 12-Month Rolling Calendar Public Letter(s) to the UAC • Utilities Q2 2021 Quarterly Programs Update • Utilities Advisory Commission Approved 2021 Work Plan MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE COMMISSION AFTER DISTRIBUTION OF THE AGENDA PACKET ARE AVAILABLE FOR PUBLIC INSPECTION IN THE UTILITIES DEPARTMENT AT PALO ALTO CITY HALL, 250 HAMILTON AVE. DURING NORMAL BUSINESS HOURS. AMERICANS 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. PUBLIC COMMENT INSTRUCTIONS Members of the Public may provide public comments to teleconference meetings via email, teleconference, or by phone. 1. Written public comments may be submitted by email to UACPublicMeetings@CityofPaloAlto.org. 2. Spoken public comments using a computer will be accepted through the teleconference meeting. To address the Commission, click on the link below for the appropriate meeting to access a Zoom- based meeting. Please read the following instructions carefully. A. You may download the Zoom client or connect to the meeting in-browser. If using your browser, make sure you are using a current, up-to-date browser: Chrome 30+, Firefox 27+, Microsoft Edge 12+, Safari 7+. Certain functionality may be disabled in older browsers including Internet Explorer. B. You will be asked to enter an email address and name. We request that you identify yourself by name as this will be visible online and will be used to notify you that it is your turn to speak. C. When you wish to speak on an agenda item, click on “raise hand.” The Attendant will activate and unmute speakers in turn. Speakers will be notified shortly before they are called to speak. D. When called, please limit your remarks to the time limit allotted. E. A timer will be shown on the computer to help keep track of your comments. 3. Spoken public comments using a smart phone use the telephone number listed below. When you wish to speak on an agenda item hit *9 on your phone so we know that you wish to speak. You will be asked to provide your first and last name before addressing the Council. You will be advised how long you have to speak. When called please limit your remarks to the agenda item and time limit allotted. Join Zoom Webinar Here Meeting ID: 966-9129-7246 City of Palo Alto (ID # 13530) Utilities Advisory Commission Staff Report Report Type: New Business Meeting Date: 9/1/2021 City of Palo Alto Page 1 Summary Title: Permit Processes Title: Discussion of Permit Processes for Various Energy Technologies From: City Manager Lead Department: Utilities Recommendation This item is for Utilities Advisory Commission (UAC) information and discussion; no action is requested. Executive Summary Palo Alto Utilities (PAU) and the Planning and Development Services department (PDS) provided an update to the UAC on April 7, 2021 on the City’s permitting and inspection process related to electrification permits. The UAC requested this update in part due to complaints it was receiving about the program and concerns about the City’s efforts to advance electrification interests and support broader sustainability goals. This report provides an update on action that has been taken since that April meeting and additional measures that are in progress or anticipated to be addressed in the near future. Following this meeting, staff will return to the UAC in four months with another update to document progress being made to streamline electrification permitting in Palo Alto. Background/Discussion The prior UAC staff report1 provides information documenting many of the challenges solar installers and homeowners have been experiencing with the City’s electrification 2 permit and inspection processes. The earlier report also includes findings from an independent consultant analysis of specific issues that resulted in excessive delays and costs that have discouraged some contractors and homeowners from pursuing electrification project s in Palo Alto. The City has long held a commitment toward advancing local sustainability initiatives. Delays in electrification permit application processing, unnecessary cost burdens and unpredictable 1 UAC Staff Report, dated April 7, 2021: https://www.cityofpaloalto.org/files/assets/public/agendas-minutes- reports/agendas-minutes/utilities-advisory-commission/archived-agenda-and-minutes/agendas-and-minutes- 2021/04-07-2021-special/id-12032.pdf 2 Electrification permits is used generally in this report to include solar panel installations, energy storage systems, heat pump water heater and furnaces, and electric vehicle charging stations. CITY OF PALO ALTO Staff: Jonathan Lait City of Palo Alto Page 2 inspection procedures are antithetical to that effor t and have been the focus of PDS, PAU and the Fire Department over the past several months to better align the City’s sustainability interests and electrification permitting and inspection procedures. The following actions have been implemented to improve electrification permit application processing: Plan Review Timelines for Electrification Permits Shortened Electrification permits were taking too long to process, a condition that was exacerbated when PDS made the shift to its online permitting system during the pandemic. A number of changes were made to the online permit system that reduced processing delays identified in the consultant’s analysis and shared by contractors as problematic. Staff has also reviewed and reduced the application review processing timelines for each electrification permit. These two improvements have resulted in shorter application processing times as summarized below: Pre-Application3 (Calendar Days to Accept Application Between May 2020 and August 2020) Pre-Application (Calendar Days to Accept Application Between May 2021 and August 2021) Building Permit (Calendar Days to Receive 1st Round Comments May 2020 – April 2021) Building Permit (Calendar Days to Receive 1st Round Comments May 2021 – Present) All Electrification Permits 14 Pre-Applications Converted to Building Permit w/in 7 Days: 51% 12 Pre-Applications Converted to Building Permit w/in 7 Days: 60% 23 11 (9.5 Days Since June) Solar PV 11 Pre-Applications Converted to Building Permit w/in 7 Days: 61% 9 Pre-Applications Converted to Building Permit w/in 7 Days: 70% 19 11 (8.6 Days Since June) PDS has prioritized its building permit review of electrification permits to align with the City’s sustainability goals. This effort requires coordination from different revie wing departments including PDS, Fire, and PAU. Most electrifications building permits are targeted for reviewed within 1 to 5 calendar days (PV/ESS 10kW or less; service panel upgrades to 200 amps; and EVSC 50 amps or less). Some larger systems may take up to 14 days to review (PV/ESS >10kW, 3 Pre-Application is a screening process staff uses to determine if an applicant has submitted all the necessary documents and paid appropriate fees before plan examiners can review the plans (building permit). This approach enables an applicant to apply anytime, online, without the need for an appointment. In person and virtual appointments are available to anyone seeking to apply, which may shorten or eliminate the pre -application processing time. Appointments can be scheduled at the Development Center or online: https://www.cityofpaloalto.org/Departments/Planning-Development-Services/Development-Services City of Palo Alto Page 3 including indoor ESS; service panel upgrades >200 amps; and EVCS > 50 amps). More complex combination permits and commercial installations may take up to 30 days to receive a first round of corrections. Automated Daily Electrification Report & Oversight Reduced application processing times help prioritize plan reviewer assignments, but limited resources and competing projects may result in some missed targets. Previously these projects were processed in the order received. A new daily report transmitted to the development center manager, project coordinators and staff from other departments provides a tool to keep track of pending or late applications. The development center manager ensures any late projects are quickly reviewed to limit further delays. The processing times shown in the table above, combined with the commitment to prioritize this work, shows the progress that has been made to reduce application processing times since these improvements were implemented. Weekly Inter-Departmental Meetings Managers and technical staff from PDS, Fire, and PAU meet weekly for one hour to review the daily electrification report and collaborate on initiatives that minimize the regulatory burden and costs associated with electrification permits, establish customer service expectations, improve internal communication and promote consistency in the City’s review of these permits. The meeting is facilitated by the PDS director. Enhanced Problem Solving The applicant for any electrification permit that requires a third review (beyond the original application submittal plus one resubmittal) will be contacted by the City to set up a meeting with appropriate staff and the applicant team to ensure there is understanding on what is required to obtain a building permit and address any confusion on the plans or City requirements. Often in these meetings, outstanding issues can be resolved mitigating the need for another resubmittal, which serves to further expedite permit issuance. When the department receives a complaint about an electrification permit, all the appropriate staff from various departments are brought in to quickly address the issue. Any lessons learned from the complaint are presented at the weekly inter-departmental coordination meeting for discussion to minimize the chance for reoccurrence and training. Moreover, as previously reported, the PDS director has set up an email address to receive any complaints regarding the application entitlement, permitting or inspectio n operations. Messages are typically returned the same day or within 24 hours. The email address is: pdsdirector@cityofpaloalto.org. Inspector Cross Training To improve consistency among the City’s inspection services and to support cross training efforts, inspectors – for a limited time – are shadowing each other on many electrification City of Palo Alto Page 4 installations. The inspectors meet regularly with the inspection manager to discuss projects and share their experiences and interactions from a jobsite with the intent to impart any learning experiences that may improve the program’s customer service and problem-solving focus. Creating consistency in this program to enhance the likelihood that corrections from two different inspectors would be the same has been a goal of this effort. Building inspectors are also coordinating with inspectors from Fire and PAU to eliminate the need for the contractor to schedule inspections from three different departments. Review of City Requirements Compared to Other Jurisdictions PAU has conducted a survey of other utility providers in California to better understand how its local regulations requiring a lockable AC blade disconnect differed from other providers. One of the complaints frequently received from contractors is that Palo Alto has unique requirements that differ from nearby jurisdictions. For this specific issue, many nearby jurisdictions are served by PG&E and this utility provider does not require a lockable blade AC di sconnect for many comparable systems installed in Palo Alto. This provision, however, is not unique to Palo Alto and other utility providers throughout California have a similar requirement. City inspectors and plan reviewers have also reviewed requirements related to fire and building requirements. This work ties into another effort noted below to align the City’s checklists and inspection procedures to match state law where applicable, but, as also discussed below, the City will continue to require at least one lockable blade AC disconnect. The following actions are currently underway and expected to be completed within the next four months to improve electrification permit application processing: Revisions to Application, Plan Review and Inspection Checklists (all electrification permits) The City is in the process of updating and consolidating PDS, Fire and PAU requirements into application-specific checklists for submittal, plan review compliance and inspection services. These checklists will address all electrification permits, including combination permits, for residential and commercial installations. The purpose of the checklist is to clearly identify what information is needed to accept an application for review, what aspects of the project t he plan reviewers will examine on the plans for compliance to local and state law in order to issue a permit, and lastly, the critical compliance requirements that will be inspected in the field. With proper implementation, this effort should improve the City’s overall consistency for electrification permits. An initial draft of the residential requirements for PV, ESS and EVCS has prepared and will be reviewed by some contractors who are expected to provide initial feedback to staff. The checklists will be revised as necessary and published online when complete. This process will be repeated for other electrification permits until all have been updated. City of Palo Alto Page 5 Conversations with Trade Professionals Staff has engaged some contractors regarding specific projects and is using this information to implement changes to the City’s application review procedures. Initial conversations have also begun with Telsa representatives to better understand their proprietary gateway backup and battery storage system to facilitate project review. Based on these conversations, City staff is preparing line drawings to illustrate the preferred placement of these integrated photovoltaic and battery storage systems relative to the City’s electrical feed, meter and local requirement for a lockable AC blade disconnect. It is anticipated these diagrams would be referenced by contractors to improve application processing time and reduce the need for additional disconnects. Automated Solar Permitting (Solar APP +) City staff has been talking with representatives of the National Renewable Energy Laboratory to explore the possibility of using their Solar APP + to facilitate permit issuance of solar rooftop and eventually battery storage systems. Over the next several months, staff will continu e to explore its feasibility and integration with the City’s permitting operation; staff will report to the UAC next quarter on a possible timeline for implementation. Customer Feedback Staff is preparing a brief survey to receive feedback on our customer’s experience working at various touchpoints in the permitting and inspection process. Aggregated survey results are expected to be posted online, and a respondent will have the option to request a closer examination of their particular (and personally id entifiable) issue or concern. Survey’s will be web-based and transmitted via email or text and available from the City’s website. Before returning to the UAC in Spring 2022, staff anticipates implementing the following additional refinements: Website Improvements Staff plans on leveraging features of the City’s new website to make it easier for homeowners and contractors to access information to support electrification on residential and commercial properties. Information from various departments will b e consolidated in one place, regularly updated and provide access to forms, checklists, sample line drawings, surveys, information on local or state rebates and what to expect when deciding to install electrification infrastructure at one’s home, and other relevant material (see below). Contractor Database One of the criticism’s staff has heard repeatedly is the challenge of homeowners trying to find contractors that will work in Palo Alto. Concerns about the length of time to process applications, the rigorous review process and inconsistent inspector experience – combined with a lower return to the solar contractor due to the City’s lower utility rates, makes it less desirable for some installers to work in the City. The efforts taken to date and detailed in this report are intended to mitigate most of those issues (utility rates are not being considered for City of Palo Alto Page 6 this discrete issue of permitting and inspection). Staff intends to reach out to contractors that are known to do work in other jurisdictions to re-introduce them to our updated policies and procedures – and commitment to facilitate electrification projects in Palo Alto. While the City is not able to provide a list of recommended electrification contractors, it anticipates providing a list of those contractors that have pulled permits from the City over a defined period of time, how many permits were pulled, identify the type of installation constructed, and contact information. Information may also be provided on how long it takes to obtain a permit from each contractor and number of inspections that were required to obtain final approval. During this timeframe, staff will also provide an update on its ability to use integrated third party apps and possible zoning code amendments to facilitate electri fication permit installation and application processing. Lockable AC Disconnect A notable compliant the City has received is the requirement for a lockable AC blade disconnect for PV and ESS. This provision is set forth in the local Palo Alto Utility regu lations, Rule 27.4 Depending on the design of a PV or ESS equipment, more than one lockable disconnect may be required. Other Santa Clara County jurisdictions supported by PG&E do not have this requirement. The PG&E threshold for a lockable AC blade discon nect is a higher than Palo Alto and often not applied to residential installations. City staff from PDS, Fire and PAU have reviewed their respective AC disconnect requirements. For PDS and Fire, the standard meter disconnect is sufficient to satisfy stat e requirements. PAU has reviewed Rule 27 and finds that the safety and other benefits affordable by a lockable blade disconnect warrant its retention. Accordingly, based on local standards, PV and ESS facilities will be required to install at least one AC blade disconnect to satisfy this requirement. While a system, if properly designed, could be limited to one blade disconnect, some applicants may prefer to install two smaller disconnects due to space constraints or other design limitations. Plan reviewers from each department are now looking closely at this issue. If a design includes more than one blade disconnect, staff is coordinating on that plan review to understand if there is another design option that would reduce the number of disconnects. As pr eviously noted, staff is also working on line drawings to illustrate conformance with these requirements. Timeline This report details a number of implementation measures that have already been initiated, others that are pending and anticipated. PDS plans on returning to the UAC at least twice more following this meeting to provide updates on its efforts to improve the electrification permitting and inspection process. 4 PAU Rules and Regulations, Rule 27: https://www.cityofpaloalto.org/files/assets/public/utilities/rules-and- regulations/rule-27-generating-facility-interconnections-effective-2016-12-12.pdf City of Palo Alto Page 7 Resource Impact The recommendation in this report does not have any significant fisca l or budgetary impacts. Policy Implications This report details specific action taking place to align the City’s permitting and inspection programs with the City Council’s expressed goals to advance carbon reduction strategies. PDS and other departments involved in the review process have dedicated staff resources aimed at reducing the amount of time it takes to process applications and improve consistency in its requirements and clarify expectations for inspecting installations in the field. Stakeholder Engagement Staff has scheduled regularly meetings with UAC to provide a status update on efforts that improve the City’s electrification permitting and inspection processes. From time to time, either on specific projects, or as partners to help review dra ft City documents, staff is engaging contractors and other individuals interested in our electrification efforts. Internal coordination among City departments, supported by the department heads from PDS, Fire and PAU are a key component of this engagement strategy. Environmental Review The recommendation in this report is not a project in accordance with the California Environmental Quality Act. City of Palo Alto (ID # 13487) Utilities Advisory Commission Staff Report Report Type: New Business Meeting Date: 9/1/2021 City of Palo Alto Page 1 Summary Title: Legal Opine on Construction Work Hours and Street Closures Title: Discussion of Legal Framework for Construction Work Hours and Street Closures From: City Manager Lead Department: Utilities Discussion This is a brief discussion from the Utilities legal team to review and explain the construction hours and street closure process set by the City of Palo Alto Municipal Code. CITY OF PALO ALTO Staff: Aylin Bilir City of Palo Alto (ID # 13426) Utilities Advisory Commission Staff Report Report Type: New Business Meeting Date: 9/1/2021 City of Palo Alto Page 1 Summary Title: Electric Rates Policy Discussion Title: Staff Recommendation that the Utilities Advisory Commission Recommend the City Council Approve Design Guidelines for the 2022 Electric Cost of Service and Rates Analysis From: City Manager Lead Department: Utilities Recommendation Staff requests that the Utilities Advisory Commission (UAC) recommend the Council approve the Design Guidelines for the 2022 Electric Utility Cost of Service and Rates Analysis (Attachment A). Executive Summary Electric rates were last adjusted when an 8% rate increase went into effect on July 1, 2019. Staff intends to complete an electric rate cost of service analysis (COSA) in advance of future rates and necessary adjustments. The primary goal of any COSA is to review the allocation of costs to customer classes, and the electric rate design, to ensure customers are charged according to the cost to serve them. This COSA will include a review of the rate design issues created by increasing building electrification, electric vehicle (EV) penetration, EV charging needs and microgrids, and time of use (TOU) rate designs in preparation for the deployment of automated metering infrastructure (AMI). This report discusses the existing rate design, provides an overview of the issues to be addressed in the COSA analysis and sets forth work plans for addressing various types of rate design issues . Background COSAs allocate costs among customer classes and are the foundation for equitable and constitutionally compliant rates. COSAs gained a more important role for California publicly- owned gas and electric utilities after the passage of Proposition 26 (2010). Proposition 26 added provisions to the State Constitution essentially defining every local government fee or charge as a tax, requiring voter approval, unless one of seven exceptions apply. Municipal electric rates that do not exceed the reasonable costs to the local government of providing electric service are one exception from the constitutional definition of a tax, and its voter approval requirements. CITY OF PALO ALTO Staff: Eric Keniston City of Palo Alto Page 2 The current rates, which were last changed on July 1, 2019, are based on a COSA performed in 2015/2016 (“City of Palo Alto Electric Cost of Service and Rate Study” drafted by EES Consulting, Inc.1). The fundamental structure of the City’s current rates has remained the same since the early 1980s, though the commodity, distribution, and public benefits portions of the rates were “unbundled,” or separated out, as a result of California’s deregulation of the electric market in the late 1990s. Like many utilities, Palo Alto had declining block rates (rates that decreased with increasing consumption) for all customers until the late 1970s, at which point the City switched to the current system. For residents, the current system includes inclining block rates (rates that increase with consumption, more commonly called tiered rates), and for the more diverse non-residential customer classes, flat seasonal rates with demand charges for larger customers. As Palo Alto transitioned to its current rate design, fixed charges for both types of customers were switched to minimum charges and eventually eliminated. The main driver for these changes was to encourage conservation, within the context of a cost-based rate structure. Palo Alto now has flat to declining electric loads, as larger, industrial usage is replaced with smaller commercial and residential uses, and the influx of more electric appliances is offset by improvements in efficiency. The direction many utilities are taking in Califor nia is towards implementing TOU rates, to better reflect the cost of power being faced by utilities as well as stresses on the California power grid. Palo Alto will seek to implement these kinds of rates as well in the future, as the City’s Advanced Metering Infrastructure (AMI) program progresses over the next five years, and meters capable of providing time-based (interval) data are deployed. Many utilities are also implementing fixed charges, instead of minimum charges, to better fund operations, maintenance and capital costs which do not decrease as less power is used. These trends and pricing methods will be evaluated as part of this COSA. Discussion The following sections provide a review of the current rate structure and a discussion of rate design issues affecting the utility in the short term and in the long term. They also include a work plan and a proposed set of COSA and rate design policy objectives to guide the COSA. Summary of Existing Rate Structure Table 1, below, summarizes the number of customers on each electric rate schedule and the percentage of the City’s sales volume they represent. Currently the electric rate for separately metered residential customers (Rate Schedule E-1) has two tiers, with rates that increase when customer use exceeds roughly 330 kilowatt-hours (kWh) per month. Non-residential customers’ rates are flat (not tiered) and are higher during the summer. Larger non -residential customers are billed based on their peak demand (the highest fifteen minutes of consumption in the month, measured in kilowatts, or kW) in addition to their monthly energy use. These demand charges are higher in the summer than in the winter, just like the energy charges. 1 Staff Report 6857 http://www.cityofpaloalto.org/civicax/filebank/documents/52274 City of Palo Alto Page 3 Table 1: Existing Electric Rate Schedules Rate Applicability Description Number of customers(1) Share of sales(1) E-1 Separately metered residential customers Two-tiered rate 25,300 20% E-2 Small non-residential customers and master metered multi-family customers Flat energy charge that varies seasonally 3,060 5% E-4 Demand-metered non- residential customers, peak demand <1000 kW Flat energy and demand charges that vary seasonally 860 30% E-7 Demand-metered non- residential customers, peak demand >1000 kW Flat energy and demand charges that vary seasonally 70 45% (1) FY 2021 The City also has several optional and special use rate schedules. Both the E-4 and E-7 customer classes have optional time-of-use (TOU) rate schedules, as well as charges for standby service (maintenance of utility distribution system capacity to serve energy when on-site generation is offline). The E-14 rate establishes charges for street and highway lighting, and the E-16 rate covers unmetered electrical equipment such as billboards, wireless antennas, and traffic cameras. There are also generation-related rates, such as the E-3, E-NSE and E-EEC rates. The E-3 rate establishes wholesale energy purchase prices for certain types of customer-owned generating facilities. The City designed this schedule to comply with the Public Utility Regulatory Policies Act of 1978 (PURPA), which Congress enacted to encourage domestic energy resources and promote competition for electric generation , but no customers are on this rate at this time. The E-NSE and E-EEC rates establishes the City’s purchase price for surplus generation from customer-owned net-metered solar systems under NEM-1 and NEM-2 (successor) programs. As part of the last COSA update, the City implemented a Hydro Adjuster rate (E-HYD) to be activated during times of very low, or very high, hydroelectric generation conditions. Lastly, the voluntary PaloAltoGreen rate is still available for certain commercial customers who want it for sustainability reporting purposes. COSA and Rate Design Policy Objectives In the past, the UAC and Council have expressed concern about having limited ability to make changes to proposed rate structures once a COSA is completed. Staff agrees and has committed to having policy discussions with the UAC and Council prior to embarking on a COSA. Staff is proposing a set of Design Guidelines (Attachment A) to guide its work over the next year. The proposed guidelines are: Guideline 1. Rates must be based on the cost of providing service. Guideline 2. The effect of proposed rate design changes on low income customers should be considered, to the extent permissible within a cost-based rate structure. City of Palo Alto Page 4 Guideline 3. Rates should not create unnecessary barriers to building and vehicle electrification, including public EV charging, while remaining cost-based. Guideline 4. Rates should not create unnecessary barriers to on-site generation and storage while simultaneously avoiding subsidies between customer classes. Guideline 5. The COSA and rate design should support a transition to more time variant rates (such as TOU, seasonal, etc.) as AMI infrastructure is deployed . Guideline 1: Rates to be based on the cost of service The goal of a COSA is to identify the costs associated with serving each customer class and the rates required to recover those costs. In compliance with Prop. 26, rates cannot be structured solely to achieve policy objectives unless they are also cost-based, absent voter approval. The COSA has become an important tool for demonstrating that utility rates are based on the cost of service. As a result, this guideline must be the overriding one for the COSA. Guideline 2: Impact on low income customers Changes in rate design can have different impacts on customers who use different amounts of electricity. Staff intends to evaluate the impact of any recommended rate design changes on low-income consumers and may recommend mitigation of those impacts to the extent feasible under current law. Guideline 3: Rates should not create unnecessary barriers to building and vehicle electrification , including public EV charging, while remaining cost-based Certain rate structures may disincentivize customers from taking up electrification measures, such as fixed or minimum monthly charges, tiered rates for residential customers, or demand charges for commercial customers. Staff will evaluate existing rates designs for consistency with City electrification goals. The City also has DC Fast charging stations for electric vehicles. These types of customers typically have very high 15-minute energy demand peaks, but serve a limited amount of energy, especially while electric vehicle penetration is still relatively low. This leads to significantly higher costs that charging station owners pass to customers, which makes customers even less likely to use the charging station, exacerbating the issue. Staff will have the consultant evaluate which options best address charging station owner needs, avoid suppressing charging station demand, and are still consistent with Palo Alto’s cost structure. Guideline 4: Rates should not create unnecessary barriers to on-site generation and storage The City has been approached by customers looking to create or install technologies which are not effectively accommodated by the City’s existing rate schedules, such as large-scale solar and storage installations. Current rates include standby charges which are designed to apply to engine generators rather than solar and storage installations, and thus need updating. Also, because of the dynamics of energy usage and battery storage capability, rates need to be City of Palo Alto Page 5 designed to prevent these systems from offsetting or bypassing charges collected currently via demand or consumption charges, which has the potential to shift costs to other customers. Guideline 5: COSA and rate design should support a transition to time variant rates (such as TOU, seasonal, etc.) as AMI infrastructure is deployed The City’s Utilities department is planning on installing advanced, or interval, metering within the next five years, and the trend in rates both in California as well as nationwide is a move towards Time of Use (TOU) pricing. TOU pricing seeks to better align customer rates with the real cost of electricity, but also generally does not involved tiered or block rate pricing mechanisms. Tiered rate pricing can potentially place a higher cost burden on customers moving away from natural gas and installing electric space heating, water heating, induction cooking, etc., as well as for customers opting to own electric vehicles and charging at home. Staff feels it is the appropriate time to evaluate existing residential tiered rates, to see if tiered rates should be continued or modified to reflect changing load patterns. Analysis will also be done to see if rates should include a seasonal component or designed on a uniform basis prior to introducing TOU rates. Other local and regional utilities who have transitioned to TOU pricing from tiered rate mechanisms have done so through a combination of minimizing the number of tiers, increasing tier allocation levels to make prices more uniform, or moving to uniform rates entirely, prior to launching TOU pricing. As part of this COSA and rates update, the consultant will address the following work plan items: Work Item 1: Evaluate TOU rates for all customer classes While TOU rate options exist for the E4 and E7 rate categories currently, these should be evaluated for the E1 and E2 categories as well. An evaluation should be made of the time periods used, as well as the applicability of seasonal variation. Work Item 2: Evaluate minimum charges and fixed charges For this COSA, staff recommends evaluating the minimum charge and fixed charge as a way of ensuring that all customer groups contribute their share of the utility’s operating costs. This is consistent with the approach currently being implemented by PG&E and other investor-owned utilities, as well as a number of publicly owned utilities throughout California. Many of these utilities are considering eventually implementing fixed charges rather than minimum charges. Staff recommends considering whether the City should implement a minimum charge or proposed a fixed charge instead. Work Item 3: Evaluate the division of distribution costs between demand and energy charges For customers with demand metering (E4 and E7), an evaluation will be made as to the allocation of charges between energy (kWh) and demand (kW). City of Palo Alto Page 6 Work Item 4: Update rates for large scale energy storage and intermittent generation, such as solar photovoltaic (PV) and microgrids As mentioned in Guideline 4 above, new and existing rates for microgrids, battery storage, as well as standby rates, need to be evaluated and implemented. Work Item 5: Update rates to accommodate public vehicle charging As mentioned in Guideline 3 above, new or modified cost of service-based rates should be implemented to help facilitate and foster the growth of DC fast charging stations. Work Item 6: Evaluate rates for electrified homes and vehicles While this may be covered under the evaluation of TOU options, until such time that AMI can be implemented, an evaluation should be made to see if other rate options are applicable for these types of customers (such as different rate tiers, uniform rates and/or seasonal pricing). Next Steps After receiving the UAC’s recommendation, staff will take the COSA design guidelines to the Finance Committee, followed by consideration by the City Council. The COSA is expected to be completed within FY 2022 so that updated rates can be adopted as part of the FY 2023 budget process or soon thereafter. Resource Impact The work associated with this project will be absorbed using exist ing staff and contract budgets. Any new rates adopted as a result will be designed to generate adequate sales revenue to fund the electric utility’s operations in FY 2023 and beyond. As discussed in the FY 2022 Electric Utility Financial Plan (Staff Report 118872), for FY 2023, the utility is currently projected to need roughly 5% more sales revenue than is generated by current rates. Expenses are projected to exceed revenues, with reserves being used to moderate customer impacts as rates are brought to parity over several years. Policy Implications The process of adopting these design guidelines provides the UAC and Council an opportunity to provide policy guidance to staff before work begins on the COSA. Environmental Review Adoption of these Design Guidelines for the 2022 Electric Utility Cost of Service and Rate Analysis does not meet the 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, thus no environmental review is required. 2 https://www.cityofpaloalto.org/files/assets/public/agendas-minutes-reports/reports/city-manager-reports- cmrs/2021/id-11887.pdf City of Palo Alto Page 7 Attachments: • Attachment A: Proposed Design Guidelines Attachment A Design Guidelines for the 2022 Electric Utility Cost of Service and Rates Analysis 1. Rates must be based on the cost of providing service. This is the overriding principle for the cost of service analysis (COSA); all other rate design considerations are subsidiary to this basic premise. 2. The effect of proposed rate design changes on low income customers should be considered, to the extent permissible within a cost-based rate structure. 3. Rates should not create unnecessary barriers to building and vehicle electrification, including public electric vehicle charging, while remaining cost-based. 4. Rates should not create unnecessary barriers to on-site generation and storage while simultaneously avoiding subsidies between customer classes. 5. The COSA and rate design should support a transition to more time variant rates (such as TOU, seasonal, etc.) as AMI infrastructure is deployed. Approved by the Palo Alto City Council on _______________ City of Palo Alto (ID # 13437) Utilities Advisory Commission Staff Report Report Type: Supplemental Information Meeting Date: 9/1/2021 City of Palo Alto Page 1 Summary Title: Utilities Q2 Quarterly Update Title: Utilities Q2 2021 Quarterly Programs Update From: City Manager Lead Department: Utilities Recommendation This report is for information only. No action is required. Executive Summary Attached is an update on water, gas, electric, wastewater collection and fiber utilities, efficiency programs, legislative/regulatory issues, utility-related capital improvement programs, operations reliability impact measures and a utility financial summary, and is for the Utilities Advisory Commission’s information. This update Attachment A (Linked Report) has been prepared to keep the Council and Utilities Advisory Commission apprised of the major issues that are facing the water, gas, electric, wastewater collection and fiber utilities. This is a revised version of the Utilities quarterly report. It differs from previous versions in that it does not include detailed information on the financial position of each utility. It is intended to go out more regularly than the previous report, which was frequently delayed because the sections related to the City’s financial position depended on when the City was able to close its books for the quarter. A separate quarterly report on the financial position of each utility will be delivered going forward whenever the City closes its books. Items of special interest in this report are summarized below: COVID-19 Impacts: The COVID-19 shelter in place order significantly affected utility loads in FY 2021: •Electric utility demand for CY 2021 to-date (January through June) were 10% below the average of CY 2018 and CY 2019 loads, primarily due to lower commercial electric use. Lower electric loads were accounted for in FY 2021 and FY 2022 financial forecasts. (Section 1.6.2) •Gas utility demand for CY 2020 were 13% below the average of CY 2018 and CY 2019 sales, but for CY 2021 to-date (January through June) they have only been 9% below the average Staff: Jonathan Abendschein City of Palo Alto Page 2 of those years. Gas use has been lower in the commercial sector, though not as low as in 2020. (Section 2.5.2) • Water utility demand for CY 2021 to-date (January through June) has been 9% above the average of CY 2018 and CY 2019 loads, primarily due to dry conditions. Commercial water use has not decreased the same way electric and gas use decreased. Staff expects this to change as the City and other agencies promote water conservation in the face of the current drought. (Section 4.5.2) • Wastewater revenues were not significantly affected by the pandemic in FY 2021, as discussed below. Electric Utility: • Output from the City’s hydroelectric resources is low. Precipitation was approximately 50% in the watersheds feeding these resources. Generation was 70% of long-term average in FY 2021 and is projected to be 60% of long-term average in FY 2022. (Section 1.1.2) • REC sales revenue net of Bucket 3 REC purchases from the REC Exchange program for calendar year 2021 is $2.58 million to-date. Additional REC purchases and sales may be made before the end of the calendar year depending on supply conditions. (Section 1.1.3) • The California Independent System Operator has taken several steps to improve electricity supply in California in 2021, but supplies are still tight. The City is working on an Emergency Load Shedding Program to partner with commercial customers who have backup generators. (Section 1.1.5) • Capital projects currently in construction include a new underground district and an underground rebuild. Several other projects are either recently completed or in the design phase with construction due to begin later in 2021 or in 2022. (Section 1.2) • Vacancies remain high for the electric utility, particularly for electric linespeople. Due to a shortage of linespeople across the industry and challenges in hiring journey level linespeople, CPAU is expanding the linespeople apprenticeship program to develop in - house talent. The apprenticeship program takes approximately four years for an employee to become a journey level linesperson. During this period, CPAU will supplement existing crews with contractors for overhead and underground maintenance, emergency response, capital improvement projects, and customer connections. (Section 1.4) • Reliability metrics for FY 2021 show the City meeting its goals, which include being in the first quartile of utilities nationally for System Average Interruption Duration Index (SAIDI) and System Average Interruption Frequency Index (SAIFI), which indicate the frequency and total duration of outages experienced by all customers, and in the second quartile for Customer Average Interruption Duration Index (CAIDI), which indicates the average restoration time, the amount of time customers actually affected by an outage in a given year are out of power. (Section 1.5) • Electric sales during the pandemic have been roughly 10% below pre-pandemic levels, but above FY 2021 Financial Plan forecasted levels. Electric sales revenue has been roughly 4% above Financial Plan projections. While costs are higher due to low hydroelectric output due to the drought, hydroelectric reserves are adequate to absorb the impacts for FY 2021. Reserves are expected to be within guideline levels for FY 2021, even allowing for funding of City of Palo Alto Page 3 the Capital Reserve and partial repayment of a loan from the Electric Special Projects Reserve. (Section 1.6) Gas Utility: • Gas sales were approximately 9% lower than pre-pandemic levels in FY 2021, which was lower than the 2% to 6% estimated in the FY 2021 Financial Plan. However, operational costs were also lower than projected, meaning the year-end financial position for the utility is tentatively expected to be roughly what was projected in the FY 2021 Financial Plan. (Section 2.5) • The total gas supply cost passed through to customers, including the commodity charge, transmission charge, and environmental charges (Cap and Trade Program costs and Carbon Neutral Gas Program cost) have increased 27% since January of 2021. This equates to roughly a 10% increase in the system average gas rate. (Section 2.1.1) • A gas main replacement project is currently in progress (GS -13001) and the City is in the midst of a two year inspection project to find “cross bores.” (Section 2.2) Wastewater Utility: • An overview of the status of the Regional Water Quality Control Plant (RWQCP) rehabilitation projects is provided, including an overview of the financing plan for the projects. The first project to begin construction will be the primary sedimentation tank rehabilitation. (Section 3.1) • A sewer system rehabilitation project (SSR 30) is currently in the design phase and expected to begin construction in November of 2021. (Section 3.2) • Wastewater Utility revenue for FY 2021 has only been slightly below FY 2021 Financial Plan projections. This is because wastewater charges for most customers are not variable, and for commercial customers with variable charges FY 2021 bills were based on water use during January through March of 2020, which was not highly affected by the pandemic. FY 2022 charges, which are based on January through March of 2021 water use, may be affected by COVID-related closures during that period, but this may be offset by higher irrigation water use due to the dry winter. (Section 3.5) Water Utility: • Precipitation has been low in California in the 2020 -2021 water year. This water year was one of the hottest and driest in the last 60 years. Precipitation was roughly 50% of average, though snowpack was more favorable. However, dry conditions led to most of the snowpack melting into the ground rather than running down to reservoirs. (Section 4.1) • Total storage in the Hetch Hetchy system (Hetch Hetchy Reservoir, “Water Bank” at Don Pedro Dam, and other reservoirs) was 76% full as of June 1, 2021. The SFPUC operates its storage to handle a multi-year drought. (Section 4.1) • In line with Governor Newsom’s Executive Order N-10-21, the SFPUC is asking wholesale customers like Palo Alto to voluntarily reduce water consumption by 15% compared to 2020. Other agencies have less water in storage. Valley Water has imposed a mandatory 15% reduction for agencies it serves. The City is working to coordinate messaging, given City of Palo Alto Page 4 that Palo Alto is in Valley Water’s service territory, though Palo Alto does not buy water from Valley Water (aside from a few privately-owned wells). (Section 4.1) • Water sales are higher than forecasted due to the drought, but this is expected to change as more calls for voluntary water conservation are made. Still, for FY 2021 the Water Utility financial position is strong, with reserves expected to remain above their maximum guideline level at the end of FY 2021. Drought, capital projects, and other cost increases are expected to reduce reserves to target level by FY 2023. (Section 4.5) • A rebuild of the City’s Corte Madera Reservoir is in progress to improve seismic safety. Construction started in July and is expected to continue through April 2022. A water main replacement project is currently being designed and construction is expected to start in January 2022. (Section 4.2) Fiber Utility (Section 5): • On June 21, 2021, Council approved contract amendment #2 with Magellan Advisors to conduct a detailed engineering design of the new fiber backbone expansion and fiber-to- the-home (FTTH). The amendment seeks to gain seeks to gain efficiency and cost savings by integrating Phase 2 (a detailed engineering design and cost estimate for fiber expansion to support AMI, SCADA, and wireless communication for City fi eld staff and other City services) and Phase 4 (detailed engineering design and cost estimate for FTTH). By combining phases 2 and 4, the detailed engineering can be completed for the two phases concurrently rather than independently of one another. This will lead to a shortened design timeframe, synergies in engineering design for both networks and reduced costs for the City. • Fiber revenues for FY 2021 are projected to be $4.0 million, which is 15% below the budget forecast of $4.7M. Compared to FY 2020, fiber sales are anticipated to be 12.5% below FY 2020 fiber sales of $4.5 million. The decrease in FY 2021 fiber sales is due to a higher number of disconnections than projected as a result of the pandemic. In addition, one of the City’s few remaining EDF-1 promotional rate customers have converted to the EDF-3 rate • Due to the temporary suspension of the Fiber Network Rebuild CIP, FY 2021 expenses are projected to be 22% or $1.0 million below forecast. The projected ending FY 2021 Fiber Optic Utility Rate Stabilization Reserve is $34.7 million. Customer Programs (Section 6): • Many energy efficiency programs were suspended due to shelter in place orders. Programs that could be executed outdoors or on commercial properties in compliance with County health orders were operating throughout most of the pandemic, but programs that require entering residences were suspended. Those programs were reopened in July 2021. (Section 6.1.1) • The City launched its Business Advantage Program in March 2021 to help local businesses tune their HVAC units for efficiency. Businesses also got an HVAC inspection, a new MERV 13 filter, and advice on tuning the HVAC to increase indoor air flow in line with ASHRAE recommendations for reducing airborne infectious aerosol exposure . 12 systems have been installed and 55 additional businesses have been approved for installation. (Section 6.1.1) City of Palo Alto Page 5 • The City continues to promote its multi-family and workplace EV charger programs. See Section 6.1.2 for more detail. • Funding for EV charger programs is provided by the Low Carbon Fuel Standard (LCFS) program. Revenues for this program fell significantly during the pandemic, as summarized in Section 6.2.1. Communications: A digest of major outreach efforts is provided in Section 7, including outreach related to drought, the public safety power shutoff program in the Foothills, and utility scams. Legislative and Regulatory: Major legislative and regulatory items are summarized in Section 8. Attachments: • Attachment A: Utilities Quarterly Update: Q2 CY 2021 • Attachment B: Water Infrastructure Status Report Utilities Quarterly Update Second Quarter of Calendar Year 2021 Attachment A 1 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 Contents 1 ELECTRIC UTILITY ............................................................................................................................. 4 1.1 ELECTRICITY SUPPLY AND TRANSMISSION ................................................................................................ 4 1.1.1 Forecasted Supply costs ............................................................................................................ 4 1.1.2 Hydroelectric Conditions ........................................................................................................... 5 1.1.3 REC Exchange Program ............................................................................................................. 5 1.1.4 Transmission Cost Forecast and Trends .................................................................................... 6 1.1.5 CAISO Summer Readiness ......................................................................................................... 6 1.2 CAPITAL IMPROVEMENT PLAN STATUS ................................................................................................... 7 1.3 RATE AND BILL COMPARISONS .............................................................................................................. 7 1.4 STAFFING AND VACANCIES ................................................................................................................... 8 1.5 RELIABILITY ....................................................................................................................................... 8 1.6 FINANCIAL HEALTH ............................................................................................................................. 9 1.6.1 Sales forecasts vs. actual sales ................................................................................................. 9 1.6.2 COVID Pandemic Impact on Load ........................................................................................... 10 1.6.3 Financial position .................................................................................................................... 11 2 GAS UTILITY ................................................................................................................................... 12 2.1 GAS SUPPLY AND TRANSMISSION ........................................................................................................ 12 2.1.1 Actual and Forecasted Supply Costs and Bill Impacts ............................................................. 12 2.1.2 Carbon Neutral Gas Program ................................................................................................. 13 2.1.3 Cap and Trade Program .......................................................................................................... 15 2.1.4 Gas Transmission Line Capacity Valuation ............................................................................. 16 2.1.5 Gas Prepay Valuation ............................................................................................................. 16 2.2 CAPITAL IMPROVEMENT PLAN STATUS ................................................................................................. 16 2.3 RATE AND BILL COMPARISONS ............................................................................................................ 16 2.4 RELIABILITY ..................................................................................................................................... 17 2.5 FINANCIAL HEALTH ........................................................................................................................... 17 2.5.1 Sales forecasts vs. actual sales ............................................................................................... 17 2.5.2 COVID Pandemic Impact on Sales ........................................................................................... 18 2.5.3 Financial position .................................................................................................................... 19 3 WASTEWATER UTILITY ................................................................................................................... 20 3.1 WASTEWATER TREATMENT UPDATES AND CAPITAL PLANNING STATUS ...................................................... 20 3.1.1 Treatment Cost Trends ........................................................................................................... 20 3.1.2 Regional Water Quality Control Plant Capital Planning Status .............................................. 21 3.2 COLLECTION SYSTEM CAPITAL IMPROVEMENT PLAN STATUS .................................................................... 22 3.3 RATE AND BILL COMPARISONS ............................................................................................................ 22 3.4 RELIABILITY ..................................................................................................................................... 22 3.5 FINANCIAL HEALTH ........................................................................................................................... 22 3.5.1 Sales forecasts vs. actual sales ............................................................................................... 22 3.5.2 Financial position .................................................................................................................... 23 4 WATER UTILITY .............................................................................................................................. 24 4.1 WATER SUPPLY AND TRANSMISSION .................................................................................................... 24 2 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 4.2 CAPITAL IMPROVEMENT PLAN STATUS ................................................................................................. 26 4.3 RATE AND BILL COMPARISONS ............................................................................................................ 26 4.4 RELIABILITY ..................................................................................................................................... 27 4.5 FINANCIAL HEALTH ........................................................................................................................... 27 4.5.1 Sales forecasts vs. actual sales ............................................................................................... 27 4.5.2 COVID Pandemic Impact on Sales ........................................................................................... 28 4.5.3 Financial position .................................................................................................................... 29 5 FIBER UTILITY ................................................................................................................................. 30 5.1 FIBER UTILITY STRATEGIC PLANNING .................................................................................................... 30 5.2 CAPITAL IMPROVEMENT PLAN STATUS ................................................................................................. 31 5.3 RELIABILITY ..................................................................................................................................... 31 5.4 FINANCIAL HEALTH ........................................................................................................................... 31 5.4.1 Fiber Sales ............................................................................................................................... 31 5.4.2 Financial position .................................................................................................................... 31 6 CUSTOMER PROGRAMS (EFFICIENCY AND SUSTAINABILITY) ......................................................... 32 6.1 CUSTOMER PROGRAMS UPDATES........................................................................................................ 32 6.1.1 Energy and Water Efficiency ................................................................................................... 32 6.1.2 Electric Vehicles ...................................................................................................................... 34 6.1.3 Building Electrification ............................................................................................................ 35 6.2 FUNDING SOURCES FOR EMISSIONS REDUCTIONS ................................................................................... 36 6.2.1 Low Carbon Fuel Standard (LCFS) Program ............................................................................ 36 6.2.2 Cap and Trade Program, Revenue from Allocated Allowances .............................................. 36 6.3 INNOVATION AND PILOT PROGRAMS.................................................................................................... 37 6.3.1 Academic Collaborations ........................................................................................................ 37 6.3.2 Completed Projects ................................................................................................................. 37 7 COMMUNICATIONS ....................................................................................................................... 39 8 LEGISLATIVE AND REGULATORY ACTIVITY ..................................................................................... 41 8.1 STATE LEGISLATION .......................................................................................................................... 41 8.2 STATE REGULATORY PROCEEDINGS ....................................................................................................... 42 8.2.1 Energy Commission ................................................................................................................. 42 8.2.2 Public Utilities Commission ..................................................................................................... 42 8.2.3 State Water Resources Control Board .................................................................................... 42 8.2.4 Air Resources Board ................................................................................................................ 42 8.3 STATE BUDGET ................................................................................................................................ 42 9 APPENDIX A: ENERGY RISK MANAGEMENT PROGRAM .................................................................. 44 9.1 OVERVIEW OF HEDGING PROGRAMS ................................................................................................... 44 9.2 OVERVIEW OF ENERGY RISK MANAGEMENT PROGRAM ........................................................................... 44 9.3 FORWARD CONTRACT PURCHASES....................................................................................................... 44 9.4 MARKET EXPOSURE .......................................................................................................................... 45 9.5 COUNTERPARTY CREDIT RATINGS ........................................................................................................ 45 9.6 TRANSACTION COMPLIANCE ............................................................................................................... 46 10 APPENDIX B: ADDITIONAL CHARTS AND GRAPHS .......................................................................... 47 3 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 11 APPENDIX C: WATER UTILITY ANNUAL INFRASTRUCTURE MAINTENANCE AND REPLACEMENT REPORT .................................................................................................................................................. 48 Figures FIGURE 1: FY 2021 FINANCIAL PLAN SUPPLY COST FORECAST VS. ACTUALS ................................................................... 4 FIGURE 2: FY 2021 AND FY 2022 HYDROPOWER FORECAST ...................................................................................... 5 FIGURE 3: PG&E’S PROPOSED 2022 TRR, HV TAC, AND LV TAC .............................................................................. 6 FIGURE 4: RESIDENTIAL MONTHLY ELECTRIC BILL COMPARISON (EFFECTIVE 1/1/2021, $/MO.) ....................................... 8 FIGURE 5: ELECTRIC UTILITY RELIABILITY METRICS ..................................................................................................... 9 FIGURE 6: ELECTRIC SALES VOLUME (KWH), PROJECTED FY 2021 ............................................................................... 9 FIGURE 7: ELECTRIC SALES REVENUE ($), PROJECTED FY 2021 .................................................................................. 10 FIGURE 8: ELECTRIC SUPPLY (MWH), CY 2019-21 ................................................................................................. 10 FIGURE 9: ELECTRIC SALES BY CUSTOMER SECTORS (MWH), CY 2019-21 .................................................................. 11 FIGURE 10: GAS SUPPLY COMMODITY RATES ($/THERM), ACTUAL VS FORECAST .......................................................... 12 FIGURE 11: GAS SUPPLY COSTS ($), ACTUAL VS BUDGET, FY 2021 ............................................................................ 13 FIGURE 12: GAS SUPPLY COMMODITY RATES ($/THERM), ACTUAL VS FORECAST .......................................................... 13 FIGURE 13: OFFSET PORTFOLIO COMPOSITION ....................................................................................................... 14 FIGURE 14: OFFSET PROJECT DESCRIPTIONS ........................................................................................................... 14 FIGURE 15: ESTIMATED CAP AND TRADE COSTS ...................................................................................................... 15 FIGURE 16: RESIDENTIAL NATURAL GAS BILL COMPARISON ($/MONTH)...................................................................... 17 FIGURE 17: GAS SALES VOLUME (THERMS), PROJECTED FY 2021.............................................................................. 18 FIGURE 18: GAS SALES REVENUE ($), PROJECTED FY 2021 ...................................................................................... 18 FIGURE 19: GAS SUPPLY (THERMS), CY 2019-21 ................................................................................................... 19 FIGURE 20: GAS SALES BY CUSTOMER SECTORS (THERMS), CY 2019-21 .................................................................... 19 FIGURE 21: PALO ALTO’S SHARE OF ESTIMATED WASTEWATER TREATMENT EXPENSES (PROJECTION AND PLANNED CIP) ..... 21 FIGURE 22: CURRENT RWQCP CAPITAL WORK IN-PROGRESS (INFORMATION FROM STAFF REPORT #12170) ................... 21 FIGURE 23: RESIDENTIAL WASTEWATER BILL COMPARISON ($/MONTH)...................................................................... 22 FIGURE 24: UPCOUNTRY TEMPERATURE AND PRECIPITATION TRENDS ......................................................................... 24 FIGURE 25: REGIONAL WATER SYSTEM STORAGE .................................................................................................... 25 FIGURE 26: SFPUC WATER DELIVERIES ................................................................................................................ 26 FIGURE 27: RESIDENTIAL WATER BILL COMPARISON ($/MONTH) ............................................................................... 27 FIGURE 28: WATER SALES VOLUME (CCF), PROJECTED FY 2021 .............................................................................. 28 FIGURE 29: WATER SALES REVENUE ($), PROJECTED FY 2021 .................................................................................. 28 FIGURE 30: WATER SUPPLY (CCF), CY 2019-21 ................................................................................................... 29 FIGURE 31: WATER SALES BY CUSTOMER SECTORS (CCF), CY 2019-21 ..................................................................... 29 FIGURE 32: EV TECHNICAL ASSISTANCE PROGRAM (EVTAP), CUMULATIVE PROGRESS REPORT OCT 2019 – MAY 2021 .... 35 FIGURE 33: STATUS TO DATE OF ALL APPLICATIONS TO THE PROGRAM FOR EMERGING TECHNOLOGIES .............................. 38 FIGURE 34: ELECTRIC ENERGY CONTRACTS ............................................................................................................. 45 FIGURE 35: ELECTRIC LOAD RESOURCE BALANCE, FY 2021-23 ................................................................................. 45 4 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 1 Electric Utility The City’s electric utility serves all residential and non-residential gas demands in Palo Alto at a lower cost than PG&E in surrounding communities. Its electric supply portfolio is 100% carbon neutral. The City maintains and operates an electric distribution system and one small natural gas generator but does not operate any transmission lines or any significant generating capacity on its own. Instead, the City belongs to Northern California Power Agency (NCPA) which operates its Calaveras hydroelectric generating plant and provides power scheduling services for its other generating resources. This carbon free power is supplied through power purchase agreements with various generation operators. 1.1 Electricity Supply and Transmission Below is an update on electricity supply and transmission services. 1.1.1 Forecasted Supply costs The City’s electric supply cost for FY 2021 – based on actuals for July-December and projections for January-June – is forecasted to be $78.2 M, which is $2.4 M (3.0%) below the forecast used for the FY 2021 Financial Plan. Higher than expected REC Sales revenue and lower than expected Western Restoration Fund costs were the primary drivers of lower electric supply costs. For a discussion of the impact of these supply cost changes on reserves, please see Section 1.6 below. Figure 1: FY 2021 Financial Plan Supply Cost Forecast vs. Actuals 5 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 1.1.2 Hydroelectric Conditions The City takes power from two hydroelectric projects, the Calaveras project and the Western contract for Federal hydropower from the Central Valley Project.1 The watershed for Western hydropower is primarily in the northern end of California, while the watershed for the Calaveras project is in the Central Sierras. For water year 2020 to 2021 (October 2020 to September 2021), precipitation is just below 50% of average for the year to date in both watersheds. Total forecasted hydropower for FY 2021 is 329 GWh, which is 151 GWh (31%) below the long-term average. Total forecasted hydropower for FY 2022 is 286 GWh, which is 195 GWh (41%) below the long-term average.2 Figure 2: FY 2021 and FY 2022 Hydropower Forecast FY 2021 FY 2022 Calaveras Forecast (GWh) 62 81 Western Forecast (GWh) 268 205 Total Hydro Forecast (GWh) 329 286 % of Long-term Average 69% 59% 1.1.3 REC Exchange Program Under the REC Exchange Program, which was approved by Council in August 2020 (Staff Report 11556), staff has sold a total of 236 GWh worth of in-state renewable energy (for $3.32M), and purchased 166 GWh worth of out-of-state renewable energy credits (RECs) (costing $0.73M) for CY 2021. Of the resulting $2.58M in net revenue, at least one-third will be directed towards the funding of local decarbonization efforts, with the remainder to be used to lower the City’s supply costs (and therefore electric rates). Additional REC sales and purchases will likely be authorized toward the end of the calendar year in order to maximize net revenue while remaining compliant with the state renewable portfolio standard (RPS) requirements. 1 The Calaveras project is a hydropower project located in Calaveras County that is maintained and operated by the Northern California Power Agency on behalf of the City and other project participants. The City is also one of several public entities with contracts with the Western Area Power Administration for “Base Resource” electricity, which is the hydroelectric power available from the Federal Government’s Central Valley Project (operated by the Bureau of Reclamation) after accounting for power used for Central Valley Project operations and power delivered to certain “preference” customers. 2 The long-term average forecast levels for both Western and Calaveras have been revised downward (about 10% each) in recent years to reflect the impact of climate change. These values may need to be revisited again in the coming years. 6 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 1.1.4 Transmission Cost Forecast and Trends The City of Palo Alto’s distribution system connects to the greater CAISO grid via a 220-kV interconnection from the Colorado Substation to PG&E’s transmission system. In order to receive electrical service via this interconnection, the City must pay PG&E a High Voltage and Low Voltage Transmission Access Charge (HV and LV TAC) for every MWh it receives. These TAC charges have been rising rapidly in recent years, becoming one of the largest components of the City’s overall electric supply costs. These TAC charges get revised every year when PG&E submits its Transmission Revenue Requirement (TRR) to the Federal Energy Regulatory Commission (FERC). In June, PG&E submitted its proposed 2022 TRR and HV and LV TAC charges to FERC – all of which are about 30% higher than they are in 2021 (as shown in Figure 3 below). These rates are not final, however, and may still be challenged by transmission customers of PG&E, like Palo Alto. Figure 3: PG&E’s Proposed 2022 TRR, HV TAC, and LV TAC PG&E Rate 2021 Value Proposed 2022 Value % Change Transmission Revenue Requirement ($B) $2.0B $2.6B +30% HV TAC ($/MWh) $9.77 $12.80 +31% LV TAC ($/MWh) $13.34 $17.76 +33% 1.1.5 CAISO Summer Readiness Since the rolling blackouts of August 2020, a number of energy agencies across the state have been working aggressively to implement system updates to reduce the probability of a similar occurrence in 2021. For example, the California Independent System Operator (CAISO) has made a number of market design improvements, provided a greater deal of flexibility to demand response resources, and made investments into more effectively communicating flex alerts and grid warnings to the public. In addition, a large amount of new battery storage (~1 GW) has come online since last summer, which will help boost the state’s reserves. Unfortunately, as discussed above, this year has been abnormally dry and there will be significantly less hydroelectric capacity available this summer compared to last year. During a few early-summer heat events, CAISO has already experienced tight grid conditions and has issued a number of Flex Alerts, as well as one Stage 2 Warning. In the event that conditions reach the Stage 3 Warning level, at which point CAISO would begin calling on load-serving entities like the City to initiate rolling blackouts (“load shedding”), staff has begun the development of an Emergency Load Shedding Program. The intent of this program is for the City to call on a small number of commercial customers who have large back-up generators available that can be quickly brought online (in exchange for some compensation) and thereby allow the City to avoid having to drop any customer loads. 7 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 1.2 Capital Improvement Plan Status The following capital projects are currently in progress or have been recently completed: • EL-11010 (Underground District 47): The project is complete. All overhead connections have been converted to the new underground system. • EL-12001 (Underground District 46): This is a multi-phase project to underground the electrical facilities in the district. The project is in the last phase and will be completed September 2021. • EL-17001 (East Meadow Circles 4/12kV Conversion): This project is scheduled to be completed in several phases. Phase 1 (of 6) substructure and electrical design is in progress. • EL-11003 (Rebuild Underground 15): This project is in the preliminary stages of engineering design. Projected completion is expected in 2022. • EL-10006 (Rebuild Underground 24): This project is in construction and scheduled to be completed in 2022. • EL-16000 (Rebuild Underground 26): This project is in the design phase and to be completed in multiple phases. First phase is scheduled to be completed in 2022. • EL-19004 (Wood Pole Replacement): This project is in the design phase with expected completion in September 2021 and construction starting early 2022. • EL-16003 (Substation Physical Security): This project is scheduled to be completed in several phases. Hanover substation upgrades are projected to be completed summer 2021 and Hanson Way is expected to be complete by end of 2021. • EL-17002 (Substation 60kV Breaker Replacement): Replaced four 60kV breakers. • EL-21001 (Foothills Rebuild): This project will rebuild the approximately 11 miles of overhead line in Foothills Park, as necessary to mitigate the possibility of wildfire due to overhead electric lines. Staff completed 2300 feet of substructure work which will eliminate 11 poles as a pilot project. Next phase is currently being designed and estimated to start in August 1, 2021. • EL-14005 (Reconfigure Quarry Feeders): Staff completed the design phase this year. Construction is expected to start in Winter 2021. • EL-02011 (Electric Utility Geographic Information System (GIS)): The project scope includes maintenance/technical support of the existing GIS system and implementation of the new GIS platform (ESRI). Staff has completed the ESRI ArcGIS Portal, which is a web service for staff to view data and are currently working on other features and enhancements. • EL-16002 (Capacitor Bank Installation): This project is a multi-year effort for the procurement, design and installation of capacitor banks at several substation. Hanson Way substation work is complete, Park Blvd and Hanover substations will be completed in 2021. 1.3 Rate and Bill Comparisons For the median consumption level the annual residential electric bill for calendar year 2020 was $728 under current CPAU rates, about 37% lower than the annual bill for a PG&E customer with the same consumption and approximately 19% higher than the annual bill 8 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 for a City of Santa Clara customer. The bill calculations for PG&E customers are based on PG&E Climate Zone X, which includes most surrounding comparison communities. Figure 4 presents sample median residential bills for Palo Alto, PG&E, and the City of Santa Clara (Silicon Valley Power) for several usage levels. Rates used to calculate the monthly bills shown below were in effect as of January 1, 2021. Over the next several years low usage customers in PG&E territory are expected to continue to see higher percentage rate increases than high usage customers as PG&E compresses its tiers from the highly exaggerated levels that have been in place since the energy crisis. This is likely to make the bill for the median Palo Alto consumer look even more favorable compared to most PG&E customers. Even with the compressed tiers, bills for high usage Palo Alto consumers are likely to remain substantially lower than the bills for high usage PG&E customers. Figure 4: Residential Monthly Electric Bill Comparison (Effective 1/1/2021, $/mo.) Season Usage (kwh) Palo Alto PG&E Santa Clara Winter 300 41.27 74.96 36.96 453 (Median) 69.22 113.19 56.50 650 107.37 174.55 81.66 1200 213.89 347.48 151.91 Summer 300 41.27 77.09 36.96 (Median) 365 52.18 97.53 45.27 650 107.37 187.14 81.66 1200 213.89 360.08 151.91 1.4 Staffing and Vacancies The Electric Fund continues to have the hardest positions to fill. Over the past year, 11 positions were filled with 15 remaining vacant with the Lineperson classification being the highest with six vacant. This represents 58% of the total number of vacant positions for the department. 1.5 Reliability Sixteen outages have occurred since the beginning of fiscal year 2020/21 resulting in 17,534 customers interrupted and 1,6813,383 customer-minutes of outage time. The goal is to be in the first quartile of utilities nationally for System Average Interruption Duration Index (SAIDI) and System Average Interruption Frequency Index (SAIFI) and in the second quartile for Customer Average Interruption Duration Index (CAIDI). The table below provides the current status in the third quarter versus the annual goals. Year-end numbers are expected to be near or slightly above the annual goals. 9 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 Figure 5: Electric Utility Reliability Metrics SAIDI (Min/Cust) SAIFI (Int/Cust) CAIDI (Min/Cust) 3rd Quarter 58 0.6 96 Annual Goal 66 0.73 111 1.6 Financial Health Below is a summary of the financial position for the electric utility. 1.6.1 Sales forecasts vs. actual sales Sales estimates under COVID were estimated to be around 10% lower than normal in FY 2021. Actual sales have performed slightly better, with sales being about 6% higher than staff projections, and revenues being about 4% above projections. To date, the commercial sector has continued to have lower sales under COVID, and it is uncertain how sales will recover after COVID restrictions are lifted. Figure 6: Electric Sales Volume (kWh), Projected FY 2021 10 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 Figure 7: Electric Sales Revenue ($), Projected FY 2021 1.6.2 COVID Pandemic Impact on Load As shown below in Figure 8, CY 2021 electric loads were cumulatively 10% below pre-pandemic levels for the first six months of the year. This is similar to the load declines seen in April through June of 2020, the first few months shelter in place regulations were in place. July through December of 2020 saw 6% to 8% declines in load rather than 10%, possibly reflecting the impact of relaxation of regulations in the latter part of 2020 and warmer weather. Staff will continue to track COVID impact on loads as restrictions relax in 2021. As shown in Figure 9, most of the decline in electric loads was in the small and medium commercial sectors. Large commercial sector also showed declines, but not as consistently, while residential use remained comparable to pre-pandemic levels. Note that sales data and load data do not correspond perfectly because sales data is based on monthly meter reads that take place over the course of a month, while load data is based on real-time electronic meter reads at the City’s interconnection point with PG&E. Figure 8: Electric Supply (MWh), CY 2019-21 11 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 Figure 9: Electric Sales by Customer Sectors (MWh), CY 2019-21 1.6.3 Financial position The Electric Supply and Distribution Reserves were within guideline ranges at the beginning of FY 2021 and are projected to be within guideline ranges at year end FY 2021. The additional revenue seen to date was factored into the FY 2022 Financial Plan. In addition, due to surplus energy revenues seen in FY 2019 and FY 2020, staff continued repayment of a short term $10 million loan from the Electric Special Projects (ESP) reserve done in FY 2018, and provided additional funds to the Hydroelectric Stabilization Reserve for future dry-year conditions and the Capital Reserve for future capital improvement needs. 12 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 2 Gas Utility The City’s gas utility serves all residential and non-residential gas demands in Palo Alto. The City maintains and operates a system of low-pressure gas lines for delivering gas but does not operate any transmission lines. Costs for the gas utility are split approximately two thirds for the operation, maintenance and periodic replacement of Palo Alto’s sewer collection system and one third for the costs of the gas itself along with PG&E gas transmission charges and environmental charges (for compliance with the State’s Cap and Trade Program and the City’s Carbon Neutral Gas Program). 2.1 Gas Supply and Transmission Commodity prices this summer are expected to be slightly higher than what was assumed in the FY 2022 budget, however, because usage is so low during these months, customer bills will not be significantly impacted. Figure 10: Gas Supply Commodity Rates ($/Therm), Actual vs Forecast 2.1.1 Actual and Forecasted Supply Costs and Bill Impacts The current estimated supply cost is $355k (3.1%) below budget for FY 2021. The market commodity rates rose during the winter of 2020/21, which is common in the winter months, but rates remained high into spring. PG&E transportation rates also increased during the same period. Both factors led to higher pass-through volumetric rates for customers. Gas demand remained low compared to budget and pre-covid levels. Estimated demand for FY 2021 is 2.7 million therms or 9.2% below budget. 13 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 Figure 11: Gas Supply Costs ($), Actual vs Budget, FY 2021 The total gas supply cost passed through to customers, including the commodity charge, transportation charge, and environmental charges (Cap and Trade Program costs and Carbon Neutral Gas Program cost) have increased 27% since January of 2021, primarily due to increasing prices in gas markets, but also due to increased transmission and Cap and Trade costs. This increase of roughly $0.14 per therm equates to roughly a 10% increase in the system average gas rate (about $4.60 per month on average for the median residential customer). Figure 12: Gas Supply Commodity Rates ($/Therm), Actual vs Forecast 2.1.2 Carbon Neutral Gas Program In December 2020, Council adopted Resolution 9930 maintaining the Carbon Neutral Natural Gas Plan to achieve carbon neutrality for the gas supply portfolio using high-quality carbon offsets with a cost cap of no greater than a $19 per ton CO2e. Offsets have been purchased to neutralize emissions equal to those caused by natural gas usage in Palo Alto through calendar year 2020. The average purchase price of offsets is $6.20 per ton CO2e. The figure below shows the composition of offset purchases. 14 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 Figure 13: Offset Portfolio Composition The following table provides a description of the projects. Figure 14: Offset Project Descriptions Project Name Project Type Description Grotegut Dairy Livestock Grotegut Dairy is a 3,900 milk-cow operation in Newton, Wisconsin with a methane capture system. Green Trees U.S. Forest GreenTrees Advanced Carbon Restored Ecosystem is reforestation of agricultural lands into native hardwood forest in Mississippi, Louisiana, Arkansas, and Illinois San Juan Lachao Mexican Forest Protection of forests located in High Biological Value Zones which contain flora and fauna listed in the Mexican Endangered Species List and the International Union for Conservation of Nature’s Red List of Threatened Species. Project in San Juan Lachao near Palo Alto's Sister City of Oaxaca. Blandin Forest U.S. Forest Blandin Native American Hardwoods Conservation and Carbon Sequestration project in Minnesota. Pocosin+ U.S. Forest These projects are all forested land that will not be disturbed by human development. Without this protection, the forests would be converted to grow wheat or corn. Forest conservation plays a vital role in protecting freshwater systems like lakes. The forests around the lakes act as natural water filters and purify the water for all who use it. The projects also support healthy populations of red wolf, bald eagle, black bear, and various bird species. Refex ODS Ozone Depleting Substance The RemTec facility in Bowling Green, Ohio uses an argon arc plasma destruction device to achieve 99.99 percent removal. The majority of refrigerants originated in California, and all were sourced within the United States. The RemTec facility uses an argon arc plasma destruction device to achieve the required destruction and removal efficiency of 99.99 percent. The majority of ODS refrigerants originated in California, and all were sourced within the United States. Methane Capture Mine Methane Capture This project is the first of its kind. Peabody Natural Gas, LLC removed methane from the North Antelope Rochelle Coal Mine before mining. The methane was compressed and transported to a natural gas pipeline and distributed to a national gas grid for use as fuel. Before implementation of the project, all the methane was vented to the atmosphere. 15 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 At its July meeting, the UAC recommended to Council another Oaxacan forestry purchase, this time for 24,000 tons CO2e at $9.50 per ton CO2e, for a total price of $228,000. The proposed quantity is about 15% of the City’s annual carbon offset needs. The price of $9.50 per ton is premium to historical average offset costs of $6.25 per ton; the net bill increase for an average residential customer is estimated to be about $1/year. Staff recently purchased 80,000 metric tons of carbon offsets at an average price of $7.97/MT CO2e to fulfill FY 2021 carbon offset needs. Staff will pursue additional purchases for FY 2022 in September and December 2021. 2.1.3 Cap and Trade Program The gas utility has been regulated under California’s greenhouse house (GHG) regulations since January 2015 with a GHG emissions cap that declines over time. The gas utility receives carbon allowances equal to the emissions allowed under the cap and is required to auction off a portion of the allowances (50% in 2021, increasing by 5% annually) through the state Cap and Trade Program. To meet its annual GHG compliance obligation, the gas utility must purchase allowances based on actual gas load. The auction price to either purchase or sell allowances increases annually by 5% plus inflation. Given the rate of increased allowance purchases and the increasing market prices, these costs are anticipated to increase from $1.5 million in FY 2022 to $5.6 million in FY 2030, about an 18% increase per year on average, as shown in the following table: Figure 15: Estimated Cap and Trade costs Revenues from the auction sale of gas utility allowances (which are currently on the order of about $1.2 million per year) must be used exclusively for the benefit of the ratepayers in that utility. California Code of Regulations (CCR Title 17, section 95893) details how entities must use those funds, but in general, these can be for 1) the funding of certain energy efficiency rebates, retrofits, 16 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 and demand reduction programs, 2) funding for programs with demonstrated GHG reductions, 3) non-volumetric return to ratepayers, either on or off bill, and 4) certain administrative, outreach and educational costs related to items 1-3 above. The City Council has also adopted a policy on the use of allowance proceeds (Resolution 9487), generally mirroring the regulations and requiring additional Council approval for rebates. Per the current regulations, the utility must either spend or rebate the funds received in any given year within 10 years (for example, funds received in 2020 must be spent by 2030, etc.). As of the end of FY 2021, unspent funds related to Cap and Trade revenues will be placed in a Cap and Trade reserve, until such time as they can be utilized per the dictates of applicable regulations. There will be $5.936 million in this reserve available for use. 2.1.4 Gas Transmission Line Capacity Valuation Palo Alto contracts for capacity on the Redwood pipeline, the path from the California-Oregon border to PG&E’s mid-pressure transmission system, at a cost lower than the market value. During the summer months, Palo Alto does not need all of the capacity to serve demand. The excess capacity is monetized by purchasing gas at the California-Oregon border and selling an equal amount of gas at the terminus of the pipeline. The variable cost of transporting the gas is much less than the gas price difference between the two points. The summer 2021 transaction resulted in a net benefit to the Gas Utility of $295K. 2.1.5 Gas Prepay Valuation On September 15, 2014, Council adopted Resolution #9451 authorizing the City’s participation in a natural gas purchase from Municipal Gas Acquisition and Supply Corporation (MuniGas) for the City’s entire retail gas load for a period of at least 10 years. The MuniGas transaction includes a mechanism for municipal utilities to utilize their tax-exempt status to achieve a discount on the market price of gas. The program has cumulatively reduced FY 2021 gas commodity costs by about $642K through Q3. 2.2 Capital Improvement Plan Status The following capital projects are currently in progress or have been recently completed: • GS-13001 - GMR 23 (Gas Main Replacement 23): This project is currently under construction to replace approximately 22,300 linear feet of gas main and 142 gas services. The anticipated completion date is March 2022. • Phase 3 Cross Bore Inspection: This is a two-year project to verify approximately 1,480 sewer laterals by video inspection, to ensure that natural gas pipelines or other utilities were not unintentionally installed within the sewer lateral at the time of installation (aka Cross Bore). Cross bore inspection under this project started in March 2021 and the anticipated completion date is March 2023. 2.3 Rate and Bill Comparisons The figure below presents winter residential bills for Palo Alto and PG&E at several usage levels for commodity rates in effect as of a December 2020 (a representative winter period) and July 2020 (a representative summer period). The bill calculations for PG&E customers are based on PG&E Climate Zone X, an area which includes the surrounding communities of Menlo Park, 17 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 Redwood City, Mountain View, Los Altos and Santa Clara. The annual gas bill for the median residential customer for fiscal year 2021 was $534.47, about 26% lower than the annual bill for a PG&E customer with the same consumption. PG&E’s distribution rates for gas have increased substantially to collect for needed system improvements for pipeline safety and maintenance. Figure 16: Residential Natural Gas Bill Comparison ($/month) Season Usage (therms) Palo Alto PG&E Zone X % Difference Winter (December 2020) 30 $ 40.97 49.66 -17.5% (Median) 54 65.45 92.48 -29.2% 80 106.09 149.00 -28.8% 150 232.40 301.19 -22.8% Summer (July 2020) 10 $ 19.31 14.07 37.3% (Median) 18 26.46 26.77 -1.2% 30 44.51 49.86 -10.7% 45 69.69 78.72 -11.5% 2.4 Reliability There were no gas system outages or events to report in Q2 of calendar year 2021. 2.5 Financial Health Below is a summary of the financial position for the gas utility. 2.5.1 Sales forecasts vs. actual sales The sales forecast in the FY 2021 Financial Plan estimated that COVID-19 would have a small relative impact to customer sales (between 2 to 6%). However, actual experience showed an impact similar to what has been seen in the electric fund (between 8 to 10%). Most of the decrease was seen in the commercial sector, and it remains to be seen whether post-COVID consumption will return to historically normal levels. Sales forecasts for FY 2021 were revised in the FY 2022 Financial Plan to 25.451 million therms, and actual performance to date is close to this revised estimate. Whiles sales estimates have come down, the revenues seen have increased. This is due to relative increases in the market price of gas commodity, as well as increases in gas transportation costs from PG&E. Much of this revenue is pass-through in nature and goes to offset commensurately higher commodity and transportation costs. 18 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 Figure 17: Gas Sales Volume (Therms), Projected FY 2021 Figure 18: Gas Sales Revenue ($), Projected FY 2021 2.5.2 COVID Pandemic Impact on Sales As shown below in Figure 19, CY 2021 gas demands were cumulatively 9% below pre-pandemic levels for the first six months of the year. This is an improvement over the load declines seen in April through June of 2020, the first few months shelter in place regulations were in place, during which time gas demands were 18% below pre-pandemic levels. As shown in Figure 20, most of the decline in gas sales was in the small and medium commercial sectors. Large commercial sector also showed declines, but not as consistently, while residential use remained comparable to pre-pandemic levels. Note that sales data and load data do not correspond perfectly because sales data is based on monthly meter reads that take place over the course of a month, while load data is based on real-time electronic meter reads at the City’s gas receiving stations. 19 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 Figure 19: Gas Supply (Therms), CY 2019-21 Figure 20: Gas Sales by Customer Sectors (Therms), CY 2019-21 2.5.3 Financial position While sales have decreased from the original FY 2021 forecast, as mentioned above, operations costs were revised downward in the FY 2022 forecast, based upon actuals from FY 2020. The net effect is that Gas Operations Reserves are tentatively expected to be near to FY 2021 estimates, which are within the reserve guideline levels. 20 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 3 Wastewater Utility The Wastewater Utility includes the system of sewer pipes that collect and transport wastewater to the Regional Water Quality Control Plant (RWQCP) operated by the City of Palo Alto under a partnership agreement with several surrounding communities, as well as Palo Alto’s share of the cost of operating the RWQCP. The RWQCP provides treatment and disposal of wastewater for Palo Alto. Costs for the Wastewater Utility are split approximately half for the operation, maintenance and periodic replacement of Palo Alto’s sewer collection system and half for the costs of wastewater treatment at the RWQCP. 3.1 Wastewater Treatment Updates and Capital Planning Status The Regional Water Quality Control Plant is operated by Palo Alto’s Public Works Department and provides wastewater treatment to Palo Alto, Mountain View, Stanford, Los Altos, East Palo Alto and Los Altos Hills. The Palo Alto Wastewater Collection Utility pays its share (approximately 35% in FY 2022) of the costs for wastewater treatment and disposal. Capital costs for wastewater treatment are a major driver for cost increases for the Wastewater Treatment Utility and by extension for the Wastewater Collection Utility. These costs are projected to increase at approximately 15% per year through FY 2031. The RWQCP is facing the need for major upgrades in coming years, due to aging equipment and changing environmental regulations. Rehabilitation and replacement of plant equipment that has been in use for over 40 years is necessary to ensure the city can continue to provide wastewater treatment operations safely and in compliance with regulatory requirements for the discharge of treated wastewater 24 hours a day. 3.1.1 Treatment Cost Trends RWQCP staff project treatment costs will increase by approximately 6% annually from FY 2022 through FY 2031. A key driver of the increases are capital projects, parts, materials and debt. These costs are increasing at an average of about 15% per year through FY 2031 to keep up with ongoing replacement of aging equipment. Larger increases to capital expenses are expected to begin in FY 2024 in the form of new debt service for major projects to implement the Plant’s capital program. Figure 21 shows Palo Alto’s share of each component of estimated treatment costs. Major upcoming capital projects and estimated years for debt service to begin are reflected in the “Planned Debt Svc” bar of Figure 21 below and include: • Outfall Line Construction (FY 2024) • Operation Center and Laboratory (FY 2024) • Primary Sedimentation Tank Rehabilitation (FY 2025) • Secondary Treatment Upgrades (FY 2027) 21 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 Figure 21: Palo Alto’s Share of Estimated Wastewater Treatment Expenses (Projection and Planned CIP) Figure 21 also shows the ongoing annual CIP reinvestment (“Minor CIP” and “Existing Debt Svc”) as well as treatment operations costs, which make up the majority of the treatment costs but are not growing as quickly as the planned debt service. Factors that are contributing to cost increases for treatment operations are rising salary and benefits costs, allocated charges for centralized city services needed to support wastewater treatment fund operations, increased water and air permitting fees from the Regional Water Quality Control Board and Bay Area Air Quality Management District, commodity rates to operate the facility, and chemical expenses. 3.1.2 Regional Water Quality Control Plant Capital Planning Status The Long Range Facilities Plan, completed in 2012, guides the capital plans for the RWQCP. The RWQCP’s current capital work in-progress includes an estimated $310 million in projects. The following table summarizes these ongoing projects and provides their status and costs. Figure 22: Current RWQCP Capital Work In-Progress (information from Staff Report #12170) Project Status Expense (million $) Primary Sedimentation Tanks Rehabilitation and Equipment Room Electrical Upgrade Awarding Construction $19.4 Outfall Line Construction 100% Design / Re-evaluation for Future Levee Height $11.1 Secondary Treatment Upgrades 60% Design Complete $146.0 Advanced Water Purification System Design Started $20.0 New Laboratory and Environmental Services Building Advanced Planning $57.0 Headworks Facility Replacement Budgeted $48.0 Projects in Progress Varies $8.3 Subtotal $310.0 22 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 The largest projects listed above include the Headworks Facility Replacement which involves replacement or rehabilitation of the parts of the facility that pump raw sewage to the main treatment works (the headworks), and rehabilitation of primary sedimentation tanks that separate out primary sludge. Additionally, the RWQCP anticipates regulations to limit nutrient discharges (on total nitrogen) into the San Francisco Bay. The current secondary treatment design cannot remove nitrogen and the Secondary Treatment Upgrades will address this regulatory change as well as address aging mechanical and electrical equipment that must be replaced. The RWQCP plans to fund these capital projects through a combination of mechanisms including State Revolving Fund loans, USEPA loans, revenue bonds and additionally Valley Water will be providing $16 million of funding for the Advanced Water Purification System. 3.2 Collection System Capital Improvement Plan Status The following capital projects are currently in progress or have been recently completed: • WC-17001 - SSR 30 (Sanitary Sewer Replacement 30): This project is currently under design to replace approximately 9,000 linear feet of wastewater main and 230 sewer laterals. The anticipated start date for construction is November 2021. 3.3 Rate and Bill Comparisons Figure 23 shows the wastewater monthly bill for residential customers in Palo Alto compared to what they would be under surrounding communities’ rate schedules as of January, 2021. Palo Alto’s monthly sewer bill is lower than four of the six neighboring communities. Menlo Park in this table refers to the West Bay Sanitary District. This summer, Hayward is proposing a rate increase for residential sewer customers. Staff will report on this and any other rate increases once they are adopted by the wastewater utilities. Figure 23: Residential Wastewater Bill Comparison ($/month) As of January 2021 Palo Alto Menlo Park Redwood City Mountain View Los Altos Santa Clara Hayward $41.37 $102.00 $85.44 $42.90 $39.63 $44.53 $35.81 3.4 Reliability There were no outages or events to report in Q2 of calendar year 2021. 3.5 Financial Health Below is a summary of the financial position for the electric utility. 3.5.1 Sales forecasts vs. actual sales Wastewater sales revenues for FY 2021 are projected to be $20.2 million, which is 3% below forecasted levels from the FY 2021 Financial Plan of $20.9 million. This forecast was based upon modeling work conducted as part of the cost of service analysis. However, in the first 11 months 23 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 of FY 2021, actual wastewater sales revenues have declined only 0.6% from the same months in FY 2020, above forecasted levels. Staff expect changes in revenue to have minimal impact on reserves. 3.5.2 Financial position The Wastewater Collection Operations Reserve was within the guideline range at the beginning of FY 2021 and staff projects it will remain within the guideline range through year end FY 2021. The Wastewater Collection Utility CIP Reappropriation and Commitment Reserves totaled $4.8 million at the end of FY 2020. In addition to these previously budgeted funds, the FY 2021 Financial Plan estimated the additional CIP funding needed for FY 2021 to be $4.6 million while the current projection is for only $1.2 million. Additionally, as part of the FY 2022 Financial Plan, staff is requesting to implement an annual capital program contribution from the Operations Reserve to the CIP Reserve beginning in FY 2022 as well as a one-time transfer of $2.2 million in FY 2021. Staff expects these changes to minimize Operations Reserve fluctuations due to the timing of Wastewater Collection CIP. 24 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 4 Water Utility The Water Utility serves water to virtually all Palo Alto residential and non-residential customers. Nearly all of the water delivered comes from the San Francisco Public Utilities Commission (SFPUC) Hetch Hetchy Water System. This system delivers high quality water from the Sierra Nevada and uses no pumping to deliver water to Palo Alto. Palo Alto uses a small amount of recycled water for irrigation of the Municipal Golf Course and a few other sites near the Regional Water Quality Control Plant. The City also maintains a system of reservoirs and wells that enable Palo Alto to serve water during an interruption of the Hetch Hetchy system. Costs for the Water Utility are split approximately half for the operation, maintenance and periodic replacement of Palo Alto’s water system and half for the costs of the water purchased. 4.1 Water Supply and Transmission California is experiencing dry weather conditions with precipitation and snow pack well below long-term median levels. The figure below shows the trend toward dryer and hotter conditions at an upcountry weather station. Figure 24: Upcountry Temperature and Precipitation Trends Nevertheless, storage in the San Francisco Regional Water System is close to normal. As of June 1, 2021, the Regional Water System total storage operated by the San Francisco Public Utilities Commission (SFPUC) was 76% full. The SFPUC expected Hetch Hetchy to fill but hot dry conditions 25 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 have resulted in more water soaked up by the ground; as a result, the reservoir will not fill to capacity. The figure below shows storage in the Regional Water System for the past 12 months and for the previous 12 months. Figure 25: Regional Water System Storage Because Regional Water system storage is relatively good, San Francisco Public Utilities Commission, Palo Alto’s water supplier, has asked Palo Alto and other wholesale customers to voluntarily reduce water consumption by 15%, in line with Governor Newsom’s Executive Order N-10-21 requesting Californians to conserve water. The figure below shows water usage on the Peninsula compared to several benchmarks including 2019. May of 2019 was a particularly wet month, so the comparison between 2021 and 2019 is relevant starting in June. 26 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 Figure 26: SFPUC Water Deliveries Valley Water, the groundwater manager in Santa Clara county, declared a water shortage emergency and adopted a 15% mandatory water use reduction for water retailers its agency serves. Valley Water also has limited water storage capabilities due to surface water reservoir constraints. Palo Alto is working with Valley Water on messaging to customers in the county to avoid confusion as much as possible. As such, the wise use of water rather than specific targets will be emphasized. 4.2 Capital Improvement Plan Status The following capital projects are currently in progress or have been recently completed: • WS-09000 (Corte Madera Reservoir Seismic Upgrade): This is a design-build project. The design of the new concreate tank was completed, the old steel tank was demolished, and the foundation of the new tank was built. The construction of the new tank will start in July 2021 and the anticipated completion date is April 2022. • WS-14001 - WMR 28 (Water Main Replacement 28): This project is currently under design to replace approximately 18,600 linear feet of water main and 260 water services. The anticipated start date for construction is January 2022. 4.3 Rate and Bill Comparisons Figure 27 shows the water bills for single-family residential customers compared to what they would be under surrounding communities’ rate schedules as of January, 2021. CPAU is among the highest monthly bills of the group. Palo Alto’s water bills at 9 CCF per month are 16% higher than the comparison group average. This summer, Santa Clara and Hayward are considering water rate increases for water customers and staff will report on these and any other rate increases once they are adopted by each water utility. 27 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 Figure 27: Residential Water Bill Comparison ($/month) As of January 2021 Usage CCF/month Palo Alto Menlo Park Redwood City Mountain View Santa Clara Hayward 4 $46.89 $52.42 $54.04 $38.34 $25.72 $39.20 (Winter median) 7 70.28 77.50 76.09 59.37 45.01 60.62 (Annual median) 9 90.42 94.23 90.79 73.39 57.87 74.90 (Summer median) 14 140.77 136.31 138.94 108.44 90.02 112.51 25 251.54 229.06 267.39 227.65 160.75 205.02 4.4 Reliability There were no outages or events to report in Q2 of calendar year 2021. 4.5 Financial Health Below is a summary of the financial position for the water utility. 4.5.1 Sales forecasts vs. actual sales Figure 28 below compares FY 2021 actual water sales volume with the forecasted water sales from the FY 2021 Financial Plan (budget). Water sales volumes have been consistently higher than forecasted in the FY 2021 Financial Plan and are projected to be 9.2% higher cumulatively for FY 2021. Correspondingly, Table 14 below compares FY 2021 actual water sales revenue compared to the FY 2021 Financial Plan forecast. Actual water sales revenues have also been consistently higher than forecasted in the FY 2021 Financial Plan and cumulatively are projected to be 9.6% higher than the forecast. Although water purchase costs are expected to increase approximately 5% for FY 2021 overall compared to projections, staff projects that the increase in sales revenue more than offsets the water purchase cost increases for FY 2021 and anticipates a positive impact on reserves. Staff projects water purchase volume to be 5.5% higher than forecasted in the FY 2021 Financial Plan. Meter calibration differences between the SFPUC turnout meters and Palo Alto’s water sales meters may have contributed to the higher sales volume difference relative to the water purchase volume. SFPUC tested and calibrated some of its turnout meters in October 2020 and this resolved the difference. FY 2021 has been hot and dry and also was influenced by COVID-related health mandates and behavior changes. Businesses impacted by COVID restrictions used less water for most of FY 2021 until May when usage began to increase. However, Residential water sales volumes have been generally higher during FY 2021 and this has more than offset decreases from commercial customers. 28 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 Figure 28: Water Sales Volume (CCF), Projected FY 2021 Figure 29: Water Sales Revenue ($), Projected FY 2021 4.5.2 COVID Pandemic Impact on Sales As shown below in Figure 30, CY 2021 water demands were cumulatively 9% above pre-pandemic levels for the first six months of the year. This is higher than April through June of 2020, the first few months shelter in place regulations were in place, during which time water demands comparable to pre-pandemic levels. The difference in 2021 is the deepening of drought conditions and the increase in irrigation that accompanied it. Demands are expected to decline as calls for voluntary water conservation increase. As shown in Figure 31, unlike other commodities, there was not much decline in water sales in the small and medium commercial sectors, while large commercial and residential sectors water sales have been higher than pre-pandemic levels. Note that sales data and load data do not correspond perfectly because sales data is based on monthly meter reads that take place over the course of a month, while load data is based on real-time electronic meter reads at the City’s gas receiving stations. 29 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 Figure 30: Water Supply (CCF), CY 2019-21 Figure 31: Water Sales by Customer Sectors (CCF), CY 2019-21 4.5.3 Financial position The Water Operations Reserve was above the reserve guideline levels at the beginning of FY 2021 and staff projects it will remain above the maximum at year end FY 2021. However, Council approved up to an $8 million transfer from the Operations Reserve to the CIP Reserve in FY 2021 to fund ongoing CIP work and staff is requesting authorization for up to an additional $13.24 million in transfers from the Operations Reserve to the CIP Reserve in FY 2022 to fund ongoing main replacements (WMR 28 is planned in FY 2022) as well as one-time seismic reservoir upgrades (one upgrade is ongoing and a second is planned for FY 2023). These transfers together with expected revenues and expenses are projected to bring the Operations Reserve to approximately target levels by the end of FY 2023. The need for the transfers will be re-evaluated at the end of FY 2021 when the reserve balances are known. Additionally, approximately $11 million in projects budgeted in FY 2020 or earlier will be re-appropriated to FY 2021. The largest being seismic water system upgrades, estimated at $5 million. 30 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 5 Fiber Utility The City offers a "Dark" fiber service providing a fiber connection from Palo Alto businesses to the downtown Internet Exchange. At the exchange businesses select an internet service provider (ISP) for bandwidth and connection speed. 5.1 Fiber Utility Strategic Planning On June 21, 2021, Council approved contract amendment #2 with Magellan Advisors to conduct a detailed engineering design of the new fiber backbone expansion and fiber-to-the-home (FTTH). The amendment seek to gain seeks to gain efficiency and cost savings by integrating Phase 2 (a detailed engineering design and cost estimate for fiber expansion to support AMI, SCADA, and wireless communication for City field staff and other City services) and Phase 4 (detailed engineering design and cost estimate for FTTH). By combining phases 2 and 4, the detailed engineering can be completed for the two phases concurrently rather than independently of one another. This will lead to a shortened design timeframe, synergies in engineering design for both networks and reduced costs for the City. The benefits of combining these two phases include a more streamlined constructability analysis, reduced costs for onsite fielding and a more integrated design for both networks. Field teams will concurrently walk out each route within the City for fiber backbone and fiber to the home networks. This enables fielders to be more efficient with their time and reduce duplication of walk outs. By engineering both the City network and the FTTH network simultaneously, Staff anticipates a more City of Palo Alto Page 3 substantial opportunity for value engineering as well, which will lower engineering costs and has the potential to materially reduce construction costs. In addition to the engineering design, Magellan will partner with the City to conduct comprehensive community education and outreach to raise awareness of the FTTH initiative. This will include development of educational materials, content, outreach with residential neighborhoods and business groups, Q&A, utilization of the City’s engagement platforms and related functions to build awareness of the FTTH program among residents and businesses in Palo Alto. The education and outreach program will be conducted in advance of any survey work to ensure that the City is able to accurately assess community interest in the program. The purpose of the surveys is to measure demand for broadband services and to better understand what value residents and businesses place on different aspects of their broadband services. The community education and outreach will begin in August 2021. The survey is anticipated to be completed by January 2022. 31 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 5.2 Capital Improvement Plan Status The following capital projects are currently in progress or have been recently completed: Fiber Optic Network System Rebuild - This project is for the System Capacity Improvement that rebuilds portions of the "dark" fiber optic network around Palo Alto. Staff installed 2300 feet of substructure work for fiber as part of the Foothill Rebuild Project. The Fiber Network Rebuild CIP project is temporarily on hold pending the results of the fiber expansion project. The new proposed fiber backbone will provide high capacity fiber to City departments (Utilities, Public Works, Office of Emergency Services, Transportation, Information Technology, and Community Services). The backbone will be routed through neighborhoods and business districts and reduce some of the costs for FTTH network. 5.3 Reliability No outages or events to report in Q2 FY 2021. 5.4 Financial Health Below is a summary of the financial position for the fiber utility. 5.4.1 Fiber Sales Fiber revenues for FY 2021 are projected to be $4.0 million, which is 15% below the budget forecast of $4.7M. Compared to FY 2020, fiber sales are anticipated to be 12.5% below FY 2020 fiber sales of $4.5 million. The decrease in FY 2021 fiber sales is due to a higher number of disconnections than projected as a result of the pandemic. In addition, one of the City’s few remaining EDF-1 promotional rate customers have converted to the EDF-3 rate which results in a decrease of $280,000 of annual fiber leasing revenue. Due to the temporary suspension of the Fiber Network Rebuild CIP, FY 2021 expenses are projected to be 22% or $1.0 million below forecast. 5.4.2 Financial position The projected ending FY 2021 Fiber Optic Utility Rate Stabilization Reserve is $34.7 million. 32 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 6 Customer Programs (Efficiency and Sustainability) The City’s Utilities Department maintains a number of programs to help customers save money, use energy and water efficiently, and reduce carbon emissions. These programs are funded through a variety of funding sources, some of which are summarized below. 6.1 Customer Programs Updates Below is a summary of the City’s energy and water efficiency programs, as well as programs to encourage building electrification and adoption of electric vehicles. 6.1.1 Energy and Water Efficiency Saving Energy and Water While Sheltering in Place – Staff is committed to finding additional ways to innovate and expand energy and water related programs in the shelter in place environment. Recognizing that unprecedented numbers of people are working and studying from home and will likely experience increased costs on their utility bills, the City has been sending e-mails and running a social media campaign to share tips and tricks for saving energy and water and making the home environment more comfortable. View these tips online at: https://www.cityofpaloalto.org/Departments/Utilities/Residential/Home-Efficiency- Genie/Efficiency-Tips and follow the City in social media with the hashtags #WePowerOn #PaloAltoProud and #PublicPower. Business Advantage Program In March 2021, CPAU launched a new Business Advantage Program to help small and medium business customers save energy, money, and improve indoor air quality. The program provides businesses with a free Energy Management System, a cloud-based energy management portal, and free MERV-13 air filters to improve indoor air quality. Customer interest in the program has been high – as of July 19, 2021, 12 systems have been installed and 55 additional businesses have been approved for installation. Energy & Water Efficiency Workshops Many public events and workshops were canceled this spring in response to the COVID-19 pandemic. The City’s partners at the Bay Area Water Supply and Conservation Agency (BAWSCA) are offering virtual landscape workshops so residents can learn how to save water and improve the sustainability of your landscape from the comfort of home. Palo Alto residents and businesses 33 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 can take advantage of landscaping programs through the City’s cost-sharing partnership with Valley Water at https://www.valleywater.org/saving-water/rebates-surveys The Home Efficiency Genie program will be continuing with a webinar series, started in the summer of 2020, with an informative evening on May 4 2021 covering the many aspects of preparing a home for spring and summer conditions by focusing on efficiency, comfort and health. Highlights include maintaining a comfortable and healthy home by improving the building envelope with insulation and air sealing. With impending fire seasons, the webinar will emphasize best practices for air sealing and adequate filtration to reduce the health risks associated with smoky outdoor conditions. With warmer temperatures approaching and more residents interested in adding air conditioning, an emphasis will be on the benefit of converting a gas fueled furnace to an efficient all electric heat pump that will add cooling to their home. With a year of lower annual rainfall, the City will provide guidance on water saving measures, especially with promoting the lawn replacement rebates offered through its partner Valley Water. Modifications to Utilities Programs In accordance with the County order lifting restrictions on construction activities, some energy efficiency projects are resuming. Examples of allowed activities include commercial energy efficiency projects, solar installations, EV charger installations, and other work that does not require staff or consultant visits inside occupied residential dwellings. The County’s construction protocols must be followed. • Large projects in spaces over 20,000 feet of floor space require one set of protocols be followed: https://www.sccgov.org/sites/covid19/Documents/appendix-b-2-lg-project- 04-29-2020.pdf • Small project in spaces less than 20,000 square feet require a different set of protocols: https://www.sccgov.org/sites/covid19/Documents/appendix-b-1-sm-project-04-29- 2020.pdf Although all visits inside occupied residential dwellings were on hold during the pandemic, CPAU is currently resuming those visits. During the pandemic many Utilities programs have been modified to continue to provide value to the community. The Residential Energy Assistance Program (REAP) program was unable to provide the usual in-home visits to offer direct install efficiency measures to REAP program participants since March of 2020 due to health and safety concerns associated with COVID19. In order to provide no contact service to REAP customers, the City arranged with its Home Efficiency Genie program provider CLEAResult to offer free over the phone efficiency advice, free self-install measures and free Genie virtual in-home visits. The Genie virtual assessment offers participants an innovative, smart-phone-based engagement platform with the Genie technician to virtually walk participants through their home offering live, interactive efficiency advice. Following the assessment, they are offered free efficiency measures like LED light bulbs, smart power strips and water saving devices delivered to their home. These virtual Genie services were initially offered to approximately 100 REAP participants who have been unable to take advantage of the REAP in-home services since March 2020. Events and Workshops 34 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 For updates on future events and workshops, please visit http://cityofpaloalto.org/workshops. 6.1.2 Electric Vehicles Palo Alto continues to facilitate the installation of EV charging infrastructure throughout the City. Staff is focused on facilitating the build out of charging infrastructure at workplaces, public parking lots and retail areas, as well as focused attention on low-income, multifamily and non- profit customers. Correspondingly, cross-departmental work is progressing on proposals for curbside charging, fleet electrification and permit streamlining. Overview: • EV programs currently use Low Carbon Fuel Standard funds, budgeting $8.93 million over a 3-year period from CY 2019-2021. • Dollars spent to date: $1.94 million. Of this amount, $893k was transferred to the state- run point-of-sale Clean Fuel Reward EV rebate program and $343k was transferred to Public Works to cover CNG stations and public EV charger related costs. • Total LCFS revenues received to date is $8.53 million. After expenditures/transfers to date, $6.6 million in funds are available for EV programs as of early March 2021. Updates: • A total of $1.4M of funds were reserved by 6 sites through CALeVIP (California Electric Vehicle Infrastructure Project), a commercial EV charging matching grant program sponsored by the California Energy Commission (CEC) with a total of $2 million in funding over two years. The 6 sites are comprised of 2 hotels, 3 office sites and 1 Midtown retail parking lot. These funds were reserved with the intent of installing 100 Level 2 ports and 12 to 14 DC Fast Chargers. • Staff is developing a robust online and post-pandemic in-person calendar of EV education and outreach events for 2021 and 2022 beginning with a regional Earth Day EV event which CPAU co-sponsored with Drive Clean Bay Area (DCBA) and other local agencies. The April 24th event was attended individuals from across the Bay Area, of which Palo Alto residents made up the largest percentage of participants. DCBA has also been offering free weekly EV 101 classes which we have been promoting to our residents. • The City continues to promote its technical assistance and incentive program to encourage EV charging in multi-family residential buildings and non-profits. This program provides personalized technical assistance, free of charge, to support owners and managers of schools, non-profits, multifamily properties and small to medium businesses, navigate the process of installing EV charging infrastructure. Qualifying organizations can also receive up to $80,000 for installing shared use EV chargers. Over 40 sites have signed up for the program and City staff and the City’s 3rd party program provider are steadily helping participants through the complex process of preparing their sites for submitting building permits. Two site owners have already submitted permits, and more are expected in the coming months. 35 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 Figure 32: EV Technical Assistance Program (EVTAP), Cumulative Progress Report Oct 2019 – May 2021 Next Steps: Defining Low-Income - Starting 2022, Low Carbon Fuel Standard (LCFS) regulation by the California Air Resources Board (CARB) will require all electric utilities, including the CPAU to spend up to 50 percent of revenue from the sale of LCFS credits to support transportation electrification projects that benefit disadvantaged, low-income customers. CPAU will develop programs to serve low to moderate income customers to help them transition from fossil fuel- based transportation to zero-emission modes of transportation. Beyond 2024, staff anticipates that CPAU will need to spend $1M+ per year on programs for lower income customers. In the next quarter staff anticipates completing the following: • Defining Low Income • Program proposals for this customer segment, especially those who reside in multifamily residences 6.1.3 Building Electrification With sustainability continuing to be a City Council priority, staff recognizes the need to promote the importance and benefits of building electrification while removing barriers to voluntary electrification efforts in existing buildings. Current work covers three areas of activities: public outreach, customer program development & implementation, and strategy and policy development. For public outreach, staff has partnered with the Building Decarbonization Coalition (BDC) to develop and launch the Switch is On campaign. Switch is On is a consumer-facing inspiring campaign focusing on residential electrification; the campaign website was launched in late 2020 (switchison.org), and KQED radio ads ran between January and April 2021. CPAU also partnered with the Empowerment Institute to conduct focus groups with prior Cool Block participants to identify adoption barriers and development effective electrification messaging options. The Cool Block program curriculum has been updated to align with the City’s overall electrification goals. 36 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 For customer programs, CPAU continues to promote the ongoing HPWH rebate program. In November 2020, CPAU issued an RFP for nonresidential energy efficiency and electrification programs. Staff is currently finalizing the contract negotiation with vendors with program launch date planned in the fall. CPAU will also launch new commercial electrification incentives in summer 2021. In June 2021, a comprehensive RFP was issued for residential building electrification, energy and water efficiency programs which includes single family and multifamily homes as well as our income and medically qualified residents. Staff plans to launch this suite of residential programs in early 2022. For strategy and policy development, CPAU is currently collaborating with Planning & Development Services to propose the adoption of all-electric reach code for accessory dwelling units (ADUs) and nonresidential new construction projects. This will expand on the current all- electric reach code for low-rise residential new construction projects adopted by City Council in December 2019. 6.2 Funding Sources for Emissions Reductions Energy efficiency and water efficiency programs have traditionally been funded by electric, gas, and water rate revenues, but the City has developed multiple alternative funding sources to fund emissions reduction programs. 6.2.1 Low Carbon Fuel Standard (LCFS) Program LCFS base credits are allocated by CARB to CPAU, based on the number EVs registered in Palo Alto, the estimated miles travelled and the difference in carbon intensity of transportation fuels and electricity. Additional credits were also allocated for fork-lifts but have now been discontinued. Credits are also allocated based on CNG dispensed and electricity dispensed at city owned EV chargers. Due to the pandemic and the resulting decline in EV miles travelled, the credits earned declined by 44% in CY Q2 2020, but partially recovered by the end of CY 2020. There was a 20% year-on-year decrease of credits from CY 2019 to CY 2020. The value of the credits earned in CY 2019 was $2.3 million compared to the estimated $1.8 million earned in CY 2020. This dollar amount is significantly lower than the $2.6 million value/revenue which was projected for CY 2020 before the pandemic hit. 6.2.2 Cap and Trade Program, Revenue from Allocated Allowances The Global Warming Solutions Act of 2006, also known as Assembly Bill (AB) 32, authorized the California Air Resources Board (CARB) to develop regulations to lower the state’s greenhouse gas (GHG) emissions to 1990 levels by 2020. CARB developed a cap-and-trade program as one of the strategies to achieve the 2020 goal. Under the cap-and-trade program, an overall limit on GHG emissions from capped sectors is established and facilities subject to the cap are able to trade permits (allowances) to emit GHGs. In 2012, CARB’s cap-and-trade program commenced and certain covered entities, such as electricity generators and other stationary sources of GHGs, have a compliance obligation under the new program. The City of Palo Alto Utilities’ (CPAU’s) electric utility does not own or operate fossil fuel-based electricity generation covered by the cap-and-trade regulations. CPAU also received free allowances from CARB to mitigate the costs of reducing its GHG emissions. Since 37 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 CPAU’s electric utility typically has no need to use the allowances for compliance, it must sell them into the cap-and-trade auction. Allowance revenues, estimated to be at around $3 million per year in 2022 and onward, can be used for several approved purposes, including: a) Purchases or investment in renewable resources (outside Palo Alto or locally) for the electric portfolio; b) Investment in energy efficiency programs for the electric portfolio and retail customers; c) Investment in other carbon reduction activities, including those required to achieve a carbon-neutral electric portfolio; and d) Rebates to electric retail ratepayers. As of 2020, all allowances have been utilized for purchases of renewable resources. Moving forward, the City is investigating using some of these funds for investments in emissions reduction programs as well. 6.3 Innovation and Pilot Programs CPAU’s Program for Emerging Technologies, or PET, (www.cityofpaloalto.org/UTLInnovation) provides the opportunity for local businesses and organizations to submit proposals for innovative and impactful products to CPAU for review as a prospective partner. The goal is to find and nurture creative products and services that will improve customer value, save natural resources, or reduce carbon emissions. From the program’s inception in June 2012 through the third quarter of FY 2021, the program has received a total of 94 applications. Figure 33 below summarizes the status of all applications through the third quarter of FY 2021. So far this year, none of the applicants have reached the threshold of value, quality, and relevance to be considered good fits for a pilot project. CPAU is currently in discussions with some applicants about revising their projects and is also evaluating potential regional collaborations with promising early stage companies. In order to provide more clarity for applicants and better focus the applications on CPAU’s priorities, staff is also revising the program’s guidelines to highlight what makes a compelling project pitch for CPAU. These updated program priorities and guidelines were released this year and presented to the UAC. Pending other priorities and sufficient resources, staff will work with local universities and accelerators to solicit high-quality applications closely aligned with CPAU’s highest priorities in calendar year 2021. 6.3.1 Academic Collaborations This past six months, staff completed two academic collaborations which were started in FY 2020. One collaboration was with a Stanford researcher modeling hourly all-electric load shapes for single family homes and the implications for the distribution systems, transmission system and electricity generation in California. The other collaboration was with a San Jose State researcher modeling the impacts of utility scale battery systems on the emissions of the California electricity wholesale market. 6.3.2 Completed Projects In FY 2020 we submitted three letters of support for exceptionally promising very early-stage technologies for research grants and accelerators, and completed the previously mentioned academic collaborations. 38 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 Figure 33: Status to date of all applications to the Program for Emerging Technologies Deadline Total Received Under Review Declined/Closed Active Completed FY 2013 13 0 11 0 2 FY 2014 15 0 11 0 4 FY 2015 15 0 11 0 3 FY 2016 14 0 9 0 5 FY 2017 10 0 7 0 3 FY 2018 10 0 9 0 1 FY 2019 9 0 5 0 4 FY 2020 8 0 3 0 5 FY 2021 0 0 0 0 0 TOTAL 94 0 66 0 27 39 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 7 Communications This section summarizes communications highlights, updates on major campaigns and noteworthy events. Copies of ads and bill inserts are available online at http://cityofpaloalto.org/UTLbillinsert. Scam Alert: The City has received recent reports of scam callers pretending to be from Palo Alto Utilities. If you suspect you are being contacted by scammers, please hang up and call the Palo Alto Police Department non-emergency 24-hour dispatch center at (650) 329-2413. Remember, you can always check your account info online at cityofpaloalto.org/mycpau or call Utilities Customer Service at (650) 329-2161 to verify payment and account status. Call Before You Dig: Summer is here and many people will be working on landscape or home improvement projects. Remember to always call Underground Service Alert (USA) at 811 at least 48 hours prior to digging in an area. Underground utility pipelines can be located anywhere, sometimes just inches below the surface. Hitting a pipeline while digging, planting or excavating can cause serious injury, property damage and loss of utility service. USA 811 is a free service. If a utility service is disturbed or damaged, call Utilities 24/7 Dispatch at (650) 329-2579, or 911 if there is an immediate threat to life or safety. The City will dispatch crews to fix the damaged services and make the area safe. Public Safety Power Shutoffs: Wildfires have intensified in California, and power utilities are taking action to reduce fire risks related to utility infrastructure. During extreme weather a utility may shut off power to electric lines in high threat areas to prevent wildfire. This is called a public safety power shutoff, or PSPS. The City has identified the Palo Alto Foothills as a geographic area at an elevated risk for weather-related wildfire during Red Flag Warning conditions. CPAU is reaching out to customers in the Foothills to ensure contact information is up to date in the event we need to notify them of a potential or imminent PSPS. Additional outreach will be going out to the broader community for their awareness about PSPS and what to expect from CPAU’s local operations. Business Advantage Program: Earlier this year, CPAU launched a new Business Advantage Program to help small and medium business customers save energy, money, and improve indoor air quality. The program provides business customers with a free Energy Management System, cloud-based energy management portal, and free MERV-13 air filters to improve indoor air quality. As of mid May, close to 30 customers have signed contracts to move forward with participation. 40 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 Water Supply Update: The San Francisco Public Utilities Commission (SFPUC) is asking its wholesale customers to try to keep summer water use to 2019 levels. The water supplier for the rest of Santa Clara County, Valley Water, is asking for a 25% reduction in water use compared to 2013 levels. Both of these calls for conservation are voluntary at this point. Palo Alto is coordinating messaging with the Bay Area Water Supply and Conservation Agency (BAWSCA) and Valley Water about Making Water Conservation a California Way of Life. Our agencies are promoting the many free services, education, rebates, and other programs for water use efficiency. A primary area of focus is outdoor irrigation and landscaping. Rebates are available for landscape and irrigation conversion projects, laundry to landscape graywater, rainwater catchment, and permeable paving. Visit water and watersavings.org for details on these programs. Landscape Workshops: CPAU recently hosted three free virtual landscape workshops in collaboration with BAWSCA and the City’s Public Works Department. Landscape professionals presented tips and practical applications for landscape design, landscape conversion and pervious pavement. Staff from CPAU and Public Works shared information with attendees about available water conservation and stormwater rebates. At all three webinars combined, there were more than 230 people in attendance. 41 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 8 Legislative and Regulatory Activity Below is an overview of State legislative and regulatory activity that impacts City utilities that City staff is currently tracking. 8.1 State legislation CPAU is currently tracking 20 state bills, far fewer than the 45 or so we were tracking last quarter. The reduction is due to (1) some bills stalling for the year, and (2) a mandate from the Senate President and Assembly Speaker that significantly limits the number of bills each legislator may continue to carry in 2021. Many of the bills not moving forward this year will appear again in 2022. Key bills to note are: AB 525 (Chiu) Energy: offshore wind generation. Requires the CEC to develop a strategic plan by December 31, 2022, for offshore wind development off the California Coast. The bill further requires, in part, the CEC to develop a plan to improve waterfront facilities that could support a range of floating offshore wind energy development activities and asses the transmission investments and upgrades necessary to support offshore wind planning goals. AB 758 (Nazarian D) Marks-Roos Local Bond Pooling Act of 1985: electric utilities: rate reduction bonds. A CMUA-sponsored bill, AB 758 authorizes electric POUs to issue rate reduction bonds, an authorization already granted to water POUs. CPAU has issued two letters of support. AB 970 (McCarty) Planning and zoning: electric vehicle charging stations: permit application: approval. Establishes specific time frames in which local agencies must approve permits for electric vehicle (EV) charging stations. AB 1500 (Garcia, Eduardo) Safe Drinking Water, Wildfire Prevention, Drought Preparation, Flood Protection, Extreme Heat Mitigation, and Workforce Development Bond Act of 2022. If approved by voters, would provide bond funding to finance projects for safe drinking water, wildfire prevention, drought preparation, flood protection, extreme heat mitigation, and workforce development programs. SB 45 (Portantino) Wildfire Prevention, Safe Drinking Water, Drought Preparation, and Flood Protection Bond Act of 2022. If approved by the voters, would authorize bonds for $5.6 billion to finance projects for a wildfire prevention, safe drinking water, drought preparation, and flood protection program. 42 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 SB 323 (Caballero) Local government: water or sewer service: legal actions. Creates a 120 day statute of limitations for legal challenges to water and sewer service charges that are adopted after January 1, 2022. SB 378 (Gonzalez) Local government: broadband infrastructure development project permit processing: microtrenching permit processing ordinance. Authorizes a fiber provider to determine the method of installing fiber in a city, including microtrenching. SB 423 (Stern): Energy: renewable and zero-carbon resources. Proposes to accelerate procurement and planning of specified emerging renewable energy and zero-carbon resources into existing energy procurement and planning processes. NCPA opposes the bill due to concerns about new authority that may be granted to the CEC related to POU procurement practices. SB 427 (Eggman) Water theft: enhanced penalties. Authorizes a local government to make any violation of a local ordinance regarding water theft subject to an administrative fine in excess of current legal limits. SCR 49 (Hueso) Public Power Week. A resolution designating the first full week of October of each year as “Public Power Week." CPAU submitted a letter of support. CPAU staff continues to work closely with CMUA and NCPA on legislative issues. This work includes participating on legislative committees, standing work groups, and ad hoc work groups. 8.2 State regulatory proceedings Below, we note the issues that CPAU has tracked or engaged in with various agencies during the last quarter, primarily through our work with CMUA and NCPA. 8.2.1 Energy Commission The CEC held joint workshops with CAISO and the CPUC to discuss (1) electric system reliability for summer 2021 and (2) SB 100 goals 8.2.2 Public Utilities Commission Proceedings related to PSPS and physical security, transition of the Wildfire Safety Advisory Board to the Office of Energy Infrastructure Safety under the California Natural Resources Agency, and Wildfire Mitigation Plan updates 8.2.3 State Water Resources Control Board Indoor and outdoor water use, drought and water shortage, and water loss control standards. 8.2.4 Air Resources Board AB 32 (GHG emissions) Scoping Plan Update workshops 8.3 State budget NCPA and CMUA are actively supporting a Senate budget bill that includes $993.5 million to fund an electric and gas utility arrearage program. Assisting residents in paying their utility debt was part of Governor Newsom’s budget proposal. 43 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 Appendices 44 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 9 Appendix A: Energy Risk Management Program This appendix provides a quarterly update on the City’s Energy Risk Management Program. 9.1 Overview of Hedging Programs The City’s Utilities Department maintains a hedging program for its Electric and Gas Utilities. In the Gas Utility the program protects against short-term (intra-month) price spikes caused by weather or major incidents on the Western gas system. However, the City does not hedge its gas supply more than one month in advance, choosing instead to protect the Gas Utility’s financial position by passing gas supply costs through to customers via a charge that varies monthly based on gas market prices. As a result, the Gas Utility’s only market exposure is the amount by which gas demand deviates from forecasts within the month. This exposure is relatively small and can be managed using Gas Utility Operating Reserves. A risk assessment is performed each year as part of the Gas Utility financial planning process to ensure adequate reserves to cover all risks. The most recent Gas Utility Financial Plan was adopted June 21, 2021 (Staff Report #12240). The City has entered into long-term contracts for its Electric Utility to ensure that the City has carbon free electricity supplies equal to 100% of Palo Alto’s annual electric demand. However, the output from these generating sources does not match Palo Alto’s electric load. In the summer the City has a surplus of carbon free energy and in the winter it has a deficit. This exposes the City to market risk, and staff maintains a hedging program to protect against this risk. In addition hydroelectric generators make up approximately half the City’s energy supply. During dry years these resources do not generate as much energy, creating an additional market exposure that must be hedged. Unlike the gas hedging program, which is operated by City staff, the electric hedging program is operated by the Northern California Power Agency (NCPA), a joint powers agency the City formed in partnership with several other California publicly owned electric utilities, with oversight by City staff. 9.2 Overview of Energy Risk Management Program The hedging programs described above are conducted in accordance with the City’s Energy Risk Management Program, which includes a set of Program Policies adopted by the City Council, Guidelines adopted by the City’s Utilities Risk Oversight Coordinating Committee (UROCC), and Procedures approved by the Utilities Director. In addition, for the electric hedging program, NCPA maintains its own Risk Management Program. The City is able to provide policy level oversight of this program through its seat on the NCPA Risk Oversight Committee, which is held by the City’s Risk Manager. Per the Energy Risk Management Policies, the City Council must receive quarterly reports on the City’s forward contract purchases, market exposure, credit exposure, counterparty credit ratings, transaction compliance, and other relevant data. 9.3 Forward Contract Purchases Below is a list of future forward purchases and sales made in Q2 of calendar year 2021. 45 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 Figure 34: Electric Energy Contracts Delivery Month NCPA Deal # Deal Type Avg Capacity (MW/mo) Total Energy (MWh) Avg Price ($/MWh) Amount ($) Feb 21 2004244 Purchase 20 5,760 34.20 196,992 May - Jul 21 2004293 Sale (26) (49,200) 38.66 (1,901,920) Dec 21 - Feb 22 2004259 Purchase 10 12,000 49.25 591,008 Dec 21 - Feb 22 2004260 Purchase 20 19,200 40.26 772,944 Jun - Aug 22 2004293 Sale (30) (37,440) 46.56 (1,743,360) 9.4 Market Exposure The chart below shows the City’s market exposure and committed and planned purchases and sales to cover exposed positions. Figure 35: Electric Load Resource Balance, FY 2021-23 9.5 Counterparty Credit Ratings Information on credit risk and counterparty credit ratings are provided semi-annually in the Energy Risk Management Report provided by the City’s Administrative Services Department. The most recent report was April 19, 2021 (Staff Report #11898). Planned 46 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 9.6 Transaction Compliance There are no noted Risk Management policy exceptions. 47 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 10 Appendix B: Additional Charts and Graphs Additional charts and graphs 48 Utilities Quarterly Update: Second Quarter of Calendar Year 2021 September 1, 2021 11 Appendix C: Water Utility Annual Infrastructure Maintenance and Replacement Report In each Quarterly Update the Utilities Department will provide a detailed overview of a single utility’s investment and maintenance activity. This quarterly update focuses on the water utility. Page 1 of 5 Water Utility Asset Management Overview - 2020 Executive Summary •The City continues to meet water quality standards and regulatory requirements •Water Main Replacement program continues as planned •Corte Madera Reservoir Replacement Project is in construction •Advanced Metering Infrastructure (AMI) bidding completed, program to start in 2022 Infrastructure Overview See attached for an overview of all assets. Key infrastructure replacement efforts in the next five years include: ●Regular main replacement ●Replacement of Corte Madera Reservoir ●Overhaul of California Ave Turnout ●Repair and seismic retrofit of Dahl and Park Reservoirs System Operations and Maintenance There are 17.2 Total FTE’s working on Water System O&M. ●Water Quality (2.3 FTE): o *Monitoring: Weekly, monthly, quarterly, annual water quality sampling o *System Flushing: Flushing dead ends in the system to prevent bacterial accumulation o Backflow Prevention (BFP) Program: Ensuring water from easily contaminated end-uses does not enter water system ●*System Monitoring (1 FTE): 24-hour monitoring and management of the system to ensure it is operating safely, moving water in and out of reservoirs to preserve water quality ●System Inspections (1.3 FTE): Periodic field inspections of pump stations and other key system components Asset Management Goals What are our goals? -Prevent system failures that can cause property damage and threaten the health and safety of our employees and community -Maintain our ability to reliably deliver service to our community -Maintain our community’s ability to fight fires and preserve health and safety in a major emergency -Keep costs down by maximizing asset life and controlling unplanned maintenance costs -Exhibit a culture of compliance, ensuring we comply with our regulatory requirements How do we achieve those goals? -Inspect our system to make sure it is running properly and the water is in good condition -Make repairs in a timely manner -Replace assets as they reach end of life or their condition deteriorates -Identify capacity constraints and risks to our assets and mitigate these issues promptly through appropriate capital investment -Look for ways to increase our productivity and control costs by completing our work more efficiently Attachment B Figu re 1: FTE Breakdown by Maintenance Catego ry New Con struction 22.1% Unpl4nned Moinl enanoe 14. ~ System Monitoring S stem Ins ctions 7.6% WoierQuali 13.4% l;)la nned Mainlenance 37.2% Page 2 of 5 ● Planned Maintenance (6.4 FTE): Test and maintain distribution system equipment required for operations such as station mechanical equipment, valves, and meters, and non-emergency repair and replacement of degraded or damaged assets (e.g. hydrants, valves, mains, and services). ● *Unplanned Maintenance (2.5 FTE): Emergency response and infrastructure repairs and replacements requiring immediate attention. ● New Construction (3.8 FTE): Installation of new water services, valves, and meters for construction projects. *First priority programs critical to daily operation Maintenance Status: ● Critical maintenance programs running smoothly ● BFP inspection program meets state requirements but has room for improvement in enforcement ● Valve exercise program needs to be digitized for better record keeping ● Large meter testing and replacement program behind schedule due to staffing issues Table 1: Status of Drinking Water System Operation and Maintenance Programs System Operation or Maintenance Program Status Green = good Yellow = room for improvement Comments Water quality monitoring City has a regular testing program to meet all regulatory requirements. This includes tests of disinfection effectiveness, water quality, and water physical characteristics. System flushing Flushing is performed to prevent stagnation of water in rarely used outlets like hydrants and blowoff valves. This flushing is done on a regular schedule throughout the year. City is keeping up with its flushing schedule. Backflow prevention Backflow preventers (BFP’s) protect water quality by preventing water in a customer’s system from flowing back into the City system. City owns about 400 BFP’s which are tested annually. Private BFP owners are required to test annually and submit results to the City. Between 92 and 95% of owners typically comply with the requirement. The City continues to investigate ways to improve compliance. The State Water Resources Control Board has not found the City out of compliance with State regulations, but continues to note the compliance rate as an area to focus on in the future. System monitoring The City maintains 24-hour system monitoring. Several staff are adequately trained to handle this function in the event of a staffing emergency to ensure redundancy. Valve Exercise Valves are being operated on a five-year cycle and broken valves are repaired as they are discovered. Valve inspection and exercise program uses paper • 0 • 0 Page 3 of 5 records that are inputted every 4-5 months. Efficiency could be improved by digitizing this process to enable more timely management oversight of monthly production goals. In 2020, only 69% of target was met for number of valves exercised for months with available data. Meter Maintenance Multiple one-time sampling projects have shown that most meters are in good shape, however there are also many meters due for replacement. City is evaluating mass replacement of older small water meters as part of City’s AMI rollout in 2022. In 2020, City joined with other regional agencies in a third-party meter testing program, starting with testing 250 small meters per year. Meter shop is hiring and training new employees to focus on annual testing of large water meters as well as emergency repairs of small meters. No testing or replacement of large meters took place in 2020. Unplanned Maintenance There are no backlogs of leaks or assets in need of repair. The City maintains an emergency on-call program to respond to and control water leaks or other system emergencies at any hour of the day or night. Table 2: Condition of Drinking Water System Assets Asset Class Quantity Maintenance Asset Condition Water Receiving Stations (Turnouts) 5 Meter testing (every 2-5 years) Annual Maintenance (calibrate pressure transducer and analog gauges, exercise isolation valves and PRV’s, clean out cover) Most receiving stations currently require only minor and routine maintenance and are in good condition overall. Some minor improvement projects may be required in the next few years. California Ave turnout is scheduled for overhaul in FY2022. Page Mill turnout is scheduled to have valves restrained after Corte Madera tank construction is complete. Booster Stations / Pressure Reducing Stations 7 / 6 Annual maintenance (calibrate upstream / downstream pressure transducer, analog gauges, check pressure switches, exercise isolation valves and PRV’s, cleaning). Mayfield and El Camino PS have VFD’s which are maintained by Tesco. Weekly monitoring Most booster stations and pressure reduction stations require only minor and routine maintenance and are in good condition overall. Minor improvement projects may be required in the next few years. Reservoirs 7 Annual maintenance (climb tank, take physical reading of water level, check altitude valve, check screens, calibrate Several reservoirs have had recent seismic upgrades and general rehabilitation. Corte Madera Reservoir is in the early stages of its replacement. Dahl and Park Reservoirs are having mixers added 0 Page 4 of 5 tank pressure transducer, analog gauges) Water quality monitoring in 2021 and are scheduled for repair and seismic retrofit in FY 2023. Mayfield Reservoir is the only other tank without a mixer, but it has passive mixing and fewer water quality problems since it is a partially buried tank. Emergency Wells 8 Annual maintenance (check pressure switches, calibrate pressure transducer, analog gauges). Wells have VFD’s maintained by Tesco. Water quality monitoring City wells were rehabilitated in 2013, but some maintenance is needed. Pressure transducers for all wells are in need of repair. Rinconada Well’s pump needs to be downsized so it can be powered by a reasonably-priced generator during a power outage. Water main connected to Peers Park Well needs replacement. City has begun evaluating adding generators for wells. Water Valves ~6,000 valves Operate every valve at least once every five years (1200 valves per year), repair / replace as needed Operate 120 critical valves in foothills annually Valves are replaced on failure, or proactively when water mains in the area are replaced. Water Mains and Services ~230 miles of main, ~20,000 services Repair leaks as identified Monitor water quality Water Main Replacement program continues as planned, prioritizing leaky pipes and seismically vulnerable pipes. Asbestos-Cement Pipe testing program is underway to help update replacement program as needed. Water Meters ~20,000 small meters, 380 large meters Sample test small meters, test / repair large meters annually Replacement of oldest small water meters continues, informed by small meter testing. Large meter testing will ramp up in 2022, which will help identify large meters in need of replacement. AMI meter upgrade project planned for 2022 will replace many older small water meters. Fire Hydrants ~2000 public hydrants Painting / inspection Hydrants are replaced upon failure. No ongoing inspection program at this time. Page 5 of 5 Figure 2: Water Maintenance and Inspection Charts CITY OF PALO ALTO UTILITIES-ANNUAL REPORT FOR WATER MAINTENANCE AND INSPECTION YEAR: 2020 Water Valve Testing and Replacement 5 0 Regular Valve Operation Jan Mar May Ju l Sep Nov Backlog (End) -Work Completed (Planned) -Goa l Valve Replacement I I I I I l I I I Jan Mar May Ju l Sep Nov Cumu lative Completed ■ Work Completed Hydrants 10 5 0 Unplanned Hydrant Replacement Jan Mar May Jul Se p Nov Cumu l ative Compl eted ■ Work Comp l eted Wat er Tra ns An n u al Sys t em M ai ntenance Eme r ge ncy Well M ai nt ena nee Reservoir Mai ntenance Booster St ati on Maintenance Pressure-Reducing V alve (PRV) Stations Receiv ing St ations - 0 ' I I I I I I I I I I 2 4 6 I I Goa l Work Compl eted (Planned) Customer Backflow Preventers (BFPs) 92% BFP In spection Compliance Percentage (Goa l 2: 90%} ..... compliance -GOAL 93% 93% 93% 94% 8 10 92% Jan -F eb Ma r-Apr May-Ju n Jul-Aug Sep -Oct Nov-Dec W a t e r M et er T es tin~ and Re lacement 400 200 0 400 200 0 Small Water Meter Testing I I I I I i I i I I Jan Mar M ay Ju l Sep Nov Cumulative Completed ■ Work Comple ted Small Water Meter Replacement Jan Mar May Jul Sep Nov ■ Cumul ative Completed ■ Work Completed Water Leaks 40 20 0 Water Leaks Repaired --- Jan Mar May Ju l Sep Nov Cumul ative Compl eted ■ Work Completed City of Palo Alto (ID # 13529) Utilities Advisory Commission Staff Report Report Type: New Business Meeting Date: 9/1/2021 City of Palo Alto Page 1 Summary Title: Work Plan Title: Utilities Advisory Commission Approved 2021 Work Plan From: City Manager Lead Department: Utilities Discussion The Utilities Advisory Commission draft work plan was reviewed and approved by the City Council on June 21st, Item 17. Council informed the City Clerk staff there was no need for a special staff report to be submitted as long as the UAC approved the finalized work plan. The final approved UAC work plan can be found on the Utilities webpage (Linked Document). Attachments: • Attachment A: Work Plan CITY OF PALO ALTO Board or Commission Name: Utilities Advisory Commission (UAC) Staff Liaison Name and Contact Information: Dean Batchelor – 650.496.6981 Lead Department: Utilities General Purpose and/or Purview of Board/Commission: The Utilities Advisory Commission (UAC) is charged with providing advice on acquisition, development and financial review of electric, gas and water resources; joint action projects with other public or private entities which involve electric, gas or water resources; environmental implications of proposed electric, gas or water utility projects; and conservation and demand management. Additionally, the UAC is charged with providing advice on the acquisition, development and financial review of the dark fiber network and wastewater collection utilities. As a highly regulated industry, there may be matters not listed below that will be presented to the UAC in accordance with current or future (local, state or federal) legislative requirements. Anticipated Item/Topic Description and/or Info Quarter (July 2021 – June 2022) Meet the S/CAP Goals Including the goal to reduce natural gas consumption by 2030. This includes possible code modifications, potential full or partial retirement of the gas distribution system, replacement of space and water heating systems, cooking and cleaning appliances. It also includes permitting and inspection processes for customers wishing to install solar PV, energy storage, and/or EV charging systems. These projects are ongoing and will be discussed by the Commission periodically Utilities CIPs Rebuild/repair reservoirs; Foothills water piping; ongoing maintenance of electric, gas, water and wastewater infrastructure. These projects are ongoing and will be discussed by the Commission periodically. City-wide Resiliency Efforts Consider means to improve resiliency of all utilities, in the event of accidents, climate change, emergencies, sea level rise, etc. Routine review of Staff reports and recommendations Dark Fiber Network Expansion & Fiber to the Home Internet Service Provider (ISP) Initiative 1) Expansion of City’s existing dark fiber network and infrastructure. 2) Assist City Council and City Staff in the development, service offering, business planning and impact studies associated with the building, maintenance and operation of a City-owned ISP (Broadband) service offering built upon a fiber-to-the-home initiative to bring high-speed (=> synchronous 1GB Services) internet services to Palo Alto residences. These projects are ongoing and will be discussed by the Commission periodically. Advanced Metering Infrastructure Project Upgrade the antiquated meter system by replacing the citywide meters (gas/electric/water) with digital meters that can be read through a software program, These projects are ongoing and will be discussed by the Commission periodically. enable time of use billing, and provide more detailed usage data to customers. Budget Rate Increases to Water, Gas, Electric, and Wastewater collection services. These projects are ongoing and will be discussed by the Commission annually CA Renewable Energy Credits (RECs) - Bucket 1s and Bucket 3s Review progress with the sale of Bucket 1 and 3 RECs. Provide recommendations for discontinuance (or continuance) of revenue program. Meeting Agenda Item to UAC - proposed not less than once / quarter. Special notifications / sessions as necessary. Greenhouse Gas Emission Reduction Meet the S/CAP goals to reduce GHG emissions 80% below 1990 levels by 2030. This includes modifying the energy supply portfolio, purchasing RECs and/or other carbon offset instruments, as well as EV charging infrastructure, allocation of LCFS funds, solar PV adoption, and distributed energy resources. These projects are ongoing and will be discussed by the Commission periodically Water Supply Consider potential future sources of water supply. Demand management programs, grey water supply, black water, treatment efforts, use of effluent. These projects are ongoing and will be discussed by the Commission periodically. Workforce Attract and retain workers for key Utility positions that are chronically unfilled, including line workers, engineers, and system operators. These issues are ongoing and will be discussed by the Commission periodically. Other legislative or customer-driven initiatives The Utility tracks many state and federal bills that touch on utilities. Should any bills become law during the year, the UAC may need to address the matter. Likewise, should a customer-driven initiative impact Utilities (such as reach codes or ADUs/JDUs) the commission may want to address the matter. These issues are ongoing and may be discussed by the Commission periodically. Undergrounding Staff continuing to review and work with AT&T to identify recommendations for undergrounding electrical utilities Staff report forthcoming to the UAC and Council by March 2022 updating them on the status of cost, the number of districts remaining to undergo the process, and an estimated timeline. Reliability • During the budget process Council approved funds to hire an outside 3rd party firm to review the electric system The consideration is by the end of FY22 and recommend improvements to eliminate outages • Staff working on an RFP to secure an Outage Management System (OMS) Cyber Security Security of utility services (Software, Hardware, Use of wireless devices, e.g, AMI) The consideration is by the end of FY22 Data Handling, Storage, Use of all data captured out of utility services and services to the community By end of Q1 FY22 Inspection & Permitting Working hours, Permitting, Building Quarterly updates provided to the UAC Emergency Preparedness & Response • Staff will look into the implementation and use of island to meet local neighborhood essential needs in an emergency (beyond critical infrastructure such as hospitals and first responders) • The purpose of the island would be to build energy resiliency • Environmental sustainability – refer to the Greenhouse Gas Emission Reduction goal These projects are ongoing and will be discussed by the Commission periodically