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HomeMy WebLinkAbout2022-11-02 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. UTILITIES ADVISORY COMMISSION – SPECIAL MEETING NOVEMBER 2, 2022 – 6:00 PM Council Chambers / ZOOM Webinar 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. Join Zoom Webinar Here Meeting ID: 966 9129 7246 Phone: 1 (669) 900-6833 Pursuant to AB 361 Utilities Advisory Commission meetings will be held as “hybrid” meetings with the option to attend by teleconference or in person. To maximize public safety while still maintaining transparency and public access, members of the public can choose to participate from home or attend in person. Members of the public who wish to participate by computer or phone can find the instructions at the end of this agenda. Masks are strongly encouraged if attending in person. The meeting will be broadcast on Cable TV Channel 26, live on Midpen Media Center at https://midpenmedia.org, and live on YouTube at https://www.youtube.com/c/cityofpaloalto. 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 6:00 pm - 6:05 pm II. AGENDA REVIEW AND REVISIONS 6:05 pm – 6:10 pm III. ORAL COMMUNICATIONS 6:10 pm – 6:25 pm 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 6:25 pm – 6:30 pm Approval of the Minutes of the Utilities Advisory Commission Meeting Held on October 12, 2022 V. UNFINISHED BUSINESS VI. UTILITIES DIRECTOR REPORT 6:30 pm – 6:45 pm VII. NEW BUSINESS 1. Adoption of a Resolution Authorizing Use of Teleconferencing for Utilities Advisory Commission Meetings During Covid-19 State of Emergency (Action 6:45 pm – 6:50 pm) 2. Staff Recommends the Utilities Advisory Commission Consider and Adopt an Attendance Policy (Action 6:50 pm – 7:20 pm) Chairman: Lauren Segal Vice Chair: A.C. Johnston Commissioners: John Bowie, Lisa Forssell, Phil Metz, Greg Scharff, and Loren Smith Council Liaison: Alison Cormack 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. 3.Staff Recommendation That the Utilities Advisory Commission Review and Recommend the City Council Affirm the Continuation of the REC Exchange Program (Action 7:20 pm – 7:50 pm) 4.Staff Recommends the Utility Advisory Commission Recommend the Finance Committee Recommend That the City Council Adopt a Resolution Amending the E-HRA (Electric Hydro Rate Adjuster) Rate Schedule, Increasing the Current E-HRA Rate to $0.026/kWh Effective January 1, 2023 (Action 7:20 pm – 7:50 pm) 5.Changes to the Utilities Rules and Regulations and Rate Schedules for AMI implementation (Action 7:50 pm – 8:20 pm) 6.Staff Recommends That the Utilities Advisory Commission (UAC) Approve a Recommendation That Council Recommend Building the Fiber Backbone and Options for Fiber-to-the-Premises (FTTP) (Action 8:20 pm – 8:50 pm) VIII. COMMISSIONER COMMENTS and REPORTS from MEETINGS/EVENTS INFORMATIONAL REPORTS IX. FUTURE TOPICS FOR UPCOMING MEETING December 7, 2022 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)). 12-Month Rolling Calendar Public Letter(s) to the UAC Presentation Rule C-1 Rule C-4 Rule 10 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. • 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. • 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. • 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. • When called, please limit your remarks to the time limit allotted. • 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 # 14914) Utilities Advisory Commission Staff Report Meeting Date: 11/2/2022 Report Type: IV. APPROVAL OF THE MINUTES City of Palo Alto Page 1 Title: Approval of the Minutes of the Utilities Advisory Commission Meeting Held on October 12, 2022 From: Director of Utilities Lead Department: Utilities Recommended Motion The Minutes Packet will be a late packet item. Staff recommends that the UAC consider the following motion: Commissioner ______ moved to approve the draft minutes of the October 12, 2022 meeting as submitted/Amended. Commissioner ______ seconded the motion. Packet Pg. 4 City of Palo Alto (ID # 14901) Utilities Advisory Commission Staff Report Meeting Date: 11/2/2022 Report Type: VII. NEW BUSINESS City of Palo Alto Page 1 Title: Adoption of a Resolution Authorizing Use of Teleconferencing for Utilities Advisory Commission Meetings During Covid-19 State of Emergency From: Director of Utilities Lead Department: Utilities Recommendation Adopt a Resolution (Attachment A) authorizing the use of teleconferencing under Government Code Section 54953(e) for meetings of the Utilities Advisory Commission (UAC) and its committees due to the Covid-19 declared state of emergency. Background In February and March 2020, the state and the County declared a state of emergency due to the Covid-19 pandemic. Both emergency declarations remain in effect. On September 16, 2021, the Governor signed AB 361, a bill that amends the Brown Act, effective October 1, 2021, to allow local policy bodies to continue to meet by teleconferencing during a state of emergency without complying with restrictions in State law that would otherwise apply, provided that the policy bodies make certain findings at least once every 30 days. AB 361, codified at California Government Code Section 54953(e), empowers local policy bodies to convene by teleconferencing technology during a proclaimed state of emergency under the State Emergency Services Act in any of the following circumstances: (A) The legislative body holds a meeting during a proclaimed state of emergency, and state or local officials have imposed or recommended measures to promote social distancing. (B) The legislative body holds a meeting during a proclaimed state of emergency for the purpose of determining, by majority vote, whether as a result of the emergency, meeting in person would present imminent risks to the health or safety of attendees. 1 Packet Pg. 5 City of Palo Alto Page 2 (C) The legislative body holds a meeting during a proclaimed state of emergency and has determined, by majority vote, pursuant to subparagraph (B) (B), that, as a result of the emergency, meeting in person would present imminent risks to the health or safety of attendees. (Gov. Code § 54953(e)(1).) In addition, Section 54953(e)(3) requires that policy bodies using teleconferencing reconsider the state of emergency within 30 days of the first teleconferenced meeting after October 1, 2021, and at least every 30 days thereafter, and find that one of the following circumstances exists: 1. The state of emergency continues to directly impact the ability of the members to meet safely in person. 2. State or local officials continue to impose or recommend measures to promote social distancing. 1 Packet Pg. 6 City of Palo Alto Page 3 Discussion At this time, the circumstances in Section 54953(e)( 1)(A) exist. The Santa Clara County Health Officer continues to recommend measures to promote outdoor activity, physical distancing and other social distancing measures, such as masking, in certain contexts. (See August 2, 2021 Order.) In addition, the California Department of Industrial Relations Division of Occupational Safety and Health (Cal/OSHA) has promulgated Section 3205 of Title 8 of the California Code of Regulations, which requires most employers in California, including in the City, to train and instruct employees about measures that can decrease the spread of COVID-19, including physical distancing and other social distancing measures. Accordingly, Section 54953(e)(1)(A) authorizes the City to continue using teleconferencing for public meetings of its policy bodies, provided that any and all members of the public who wish to address the body or its committees have an opportunity to do so, and that the statutory and constitutional rights of parties and the members of the public attending the meeting via teleconferencing are protected. To comply with public health directives and promote public safety, Palo Alto policy bodies have been meeting via teleconference since March 2020. On September 27, 2021, the City Council considered the format for future Council, committee, and Board and Commission meetings. Council determined that beginning November 1, 2021, Council meetings would be conducted using a hybrid format that allows Council Members and the public to decide whether to attend in person, following masking and distancing protocols, or participate via teleconference. Council directed that Council standing and ad-hoc committees and Boards and Commissions would continue meeting via teleconference through March 2022. Adoption of the Resolution at Attachment A will make the findings required by Section 54953(e)(3) to allow the continued use of teleconferencing for meetings of the Utilities Advisory Commission (UAC) and its committees. Attachments: • Attachment A: Resolution 1 Packet Pg. 7 NOT YET APPROVED Resolution No. ____ Resolution Making Findings to Allow Teleconferenced Meetings Under California Government Code Section 54953(e) R E C I T A L S A. California Government Code Section 54953(e) empowers local policy bodies to convene by teleconferencing technology during a proclaimed state of emergency under the State Emergency Services Act so long as certain conditions are met; and B. In March 2020, the Governor of the State of California proclaimed a state of emergency in California in connection with the Coronavirus Disease 2019 (“COVID-19”) pandemic, and that state of emergency remains in effect; and C. In February 2020, the Santa Clara County Director of Emergency Services and the Santa Clara County Health Officer declared a local emergency, which declarations were subsequently ratified and extended by the Santa Clara County Board of Supervisors, and those declarations also remain in effect; and D. On September 16, 2021, the Governor signed AB 361, a bill that amends the Brown Act to allow local policy bodies to continue to meet by teleconferencing during a state of emergency without complying with restrictions in State law that would otherwise apply, provided that the policy bodies make certain findings at least once every 30 days; and E. While federal, State, and local health officials emphasize the critical importance of vaccination and consistent mask-wearing to prevent the spread of COVID-19, the Santa Clara County Health Officer has issued at least one recommendation, on September 21, 2021 (available online here), that public bodies meet remotely to the extent possible, in addition to recommendations issued February 28, 2022,1 to continue social distancing measures, such as masking, in certain contexts; and F. The California Department of Industrial Relations Division of Occupational Safety and Health (“Cal/OSHA”) has promulgated Section 3205 of Title 8 of the California Code of Regulations, which requires most employers in California, including in the City, to train and instruct employees about measures that can decrease the spread of COVID-19, including physical distancing and other social distancing measures; and G. The Utilities Advisory Commission has met remotely during the COVID-19 pandemic and can continue to do so in a manner that allows public participation and transparency while minimizing health risks to members, staff, and the public that would be present with in-person meetings while this emergency continues; now, therefore, The Utilities Advisory Commission RESOLVES as follows: 1 available online at https://covid19.sccgov.org/order-health-officer-02-28-2022-rescission-of-face-covering-order 1.a Packet Pg. 8 At t a c h m e n t : A t t a c h m e n t A : R e s o l u t i o n ( 1 4 9 0 1 : C o v i d - 1 9 R e s o l u t i o n ) NOT YET APPROVED 1. As described above, the State of California remains in a state of emergency due to the COVID-19 pandemic. At this meeting, the Utilities Advisory Commission has considered the circumstances of the state of emergency. 2. As described above, State and County officials continue to recommend measures to promote physical distancing and other social distancing measures, in some settings. AND BE IT FURTHER RESOLVED, That for at least the next 30 days, meetings of the Utilities Advisory Commission and its committees will occur using teleconferencing technology. Such meetings of the Utilities Advisory Commission and its committees that occur using teleconferencing technology will provide an opportunity for any and all members of the public who wish to address the body its committees and will otherwise occur in a manner that protects the statutory and constitutional rights of parties and the members of the public attending the meeting via teleconferencing; and, be it FURTHER RESOLVED, That the Utilities Advisory Commission staff liaison is directed to place a resolution substantially similar to this resolution on the agenda of a future meeting of the Utilities Advisory Commission within the next 30 days. If the Utilities Advisory Commission does not meet within the next 30 days, the staff liaison is directed to place a such resolution on the agenda of the immediately following meeting of the Utilities Advisory Commission. INTRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: Staff Liaison Chair of Utilities Advisory Commission APPROVED AS TO FORM: APPROVED: City Attorney or designee Department Head 1.a Packet Pg. 9 At t a c h m e n t : A t t a c h m e n t A : R e s o l u t i o n ( 1 4 9 0 1 : C o v i d - 1 9 R e s o l u t i o n ) City of Palo Alto (ID # 14721) Utilities Advisory Commission Staff Report Meeting Date: 11/2/2022 Report Type: V. UNFINISHED BUSINESS City of Palo Alto Page 1 Title: Staff Recommends the Utilities Advisory Commission Consider and Adopt an Attendance Policy From: Director of Utilities Lead Department: Utilities Recommended Action Consider and adopt a remote attendance policy for the Utilities Advisory Commission. Background City Council Motion Encouraging UAC Remote Attendance Policy During the City Council meeting on April 4, 2022, it was suggested the Utilities Advisory Commission (UAC), as a City Commission, should establish a remote attendance policy. The Council’s Final Motion was: Council Member Tanaka motioned, seconded by Mayor Burt, to direct staff to continue to present the findings for AB 361 for the Council, Commissions and Boards and a) Council Members can participate remotely in Council Committee meetings up to 3 times per year; b) Board Members and Commissioners can participate remotely, but are encouraged to meet in person, and the Boards and Commissions should establish a remote attendance policy. MOTION PASSED: 7-0 Section 8.4 of the UAC Bylaws provides that the UAC may, by a majority vote of its members, adopt or amend any rules and procedures to be followed at UAC meetings and study sessions, to the extent such rules and procedures are not in conflict with the UAC’s Bylaws or other applicable law. Staff has thus brought forward a recommended attendance policy for the UAC’s consideration and adoption. If the UAC adopts the proposed Attendance Policy, staff will, in accordance with Section 10.1 of the UAC Bylaws, transmit a copy to each member of the Commission, to the Council, and to the City Clerk. Copies of the Bylaws and any other rules and procedures shall be made available to the public, upon request, and at each meeting of the Commission. Brown Act Requirements Public commissions, board and councils, and other public agencies exist to aid in the conduct of the 2 Packet Pg. 10 City of Palo Alto Page 2 people’s business. The Brown Act intends to ensure that all such bodies act and deliberate openly before the people.1 With some limited exceptions, all meetings of legislative bodies of local agencies are required to be open and public, and all persons shall be permitted to attend those meetings.2 The Brown Act regulates the meetings of legislative bodies in California, including advisory bodies like the UAC.3 In general, a legislative body may meet by teleconference for the benefit of the public and the legislative body, so long as the meeting meets additional requirements, such as: • Each teleconference location must be identified in the notice and agenda of the meeting; • Each teleconference location must be accessible to the public; • At least a quorum of the members of the legislative body must participate from locations within Palo Alto (with some exceptions); and • The agenda must provide an opportunity for members of the public to address Commissioners directly at each teleconference location.4 Recent revisions to the Brown Act have added situations in which members of legislative bodies are not required to comply with the general teleconferencing rules above. During a proclaimed state of emergency, if state or local officials have recommended social distancing, the legislative body may determine by majority vote that, as a result of the emergency, meeting in person would present imminent risks to the health or safety of attendees.5 That is, in a state of emergency that directly impacts the ability of members to meet safely in person, the legislative body can choose to be subject to different rules. The UAC met according to these rules during the COVID-19 State of Emergency. On October 17, 2022, Governor Newsom announced that the COVID-19 State of Emergency would end on February 28, 2023. Assembly Bill 2449 was signed into law in September 2022, creating new circumstances in which members of legislative bodies could attend Brown Act meetings remotely, effective January 1, 2023. Under AB 2449, when a quorum of the legislative body participates in person from a singular physical location open to the public, the remaining members can teleconference in two situations, subject to additional regulations. A member can participate remotely at up to two meetings per calendar year if they have “just cause” or if they are facing “emergency circumstances” pursuant to AB 2449.6 “Just cause” is defined by AB 2449 as: 1. A caregiving need of a child, parent, grandparent, grandchild, sibling, spouse, or domestic partner that requires them to participate remotely; 1 Gov’t Code section 54950. 2 Gov’t Code section 54953 (a). 3 Gov’t Code section 54952 (b). 4 Gov’t Code section 54953 (b)(3). 5 Gov’t Code section 54953 (e)(1). This provision is currently set to expire on January 1, 2024. 6 AB 2449 allows members to attend meetings remotely under the “emergency circumstances” provisions at no more than “20 percent of the regular meetings for the local agency within a calendar year,” or at no more than two meetings per year if the legislative body meets fewer than 10 times per calendar year. The same restriction applies to the “just cause” provision, but in addition to that, a member can only invoke the “just cause” provision twice. 2 Packet Pg. 11 City of Palo Alto Page 3 2. A contagious illness preventing them from attending in person; 3. A need related to a physical or mental disability not otherwise resolved by a request for a reasonable accommodation; or 4. Travel while on official business of a state or local agency. To participate remotely under the “just cause” provisions, a member must notify the legislative body at the earliest possible opportunity, which may be the start of the meeting, of their need to participate remotely. The member must provide a general description of the circumstances related to one of the four items above. A member may not use the “just cause” provision to justify remote appearances at more than two meetings per calendar year. A member can also participate remotely under AB 2449 in “emergency circumstances,” which means a physical or family medical emergency that prevents the member from attending in person. The member must make a request to attend remotely as soon as possible. The legislative body must take action to approve or reject the request at the earliest opportunity, including at the beginning of the meeting. The legislative body must also request a general description of the emergency circumstances relating to the member’s need to appear remotely. The description does not need to be more than 20 words, and the member does not have to disclose any personal medical information. If any member participates remotely under AB 2449, then the following additional rules apply: • The legislative body must provide a way for the public to remotely hear, visually observe, and remotely address the legislative body, either by a two-way audiovisual platform or a two-way telephonic service and a live webcasting of the meeting. • The legislative body must provide notice of how the public can access the meeting and offer comments. • The agenda must identify and include an opportunity for the public to attend and directly address the legislative body through a call-in option, an internet-based service option, and in- person at the location of the meeting. • The legislative body cannot require comments to be submitted before the start of the meeting. The public must be allowed to offer comment in real time. • At least a quorum of the members of the legislative body must participate in person from a singular physical location clearly identified on the agenda. • Members participating remotely must participate through both audio and visual technology. • Members participating remotely pursuant to AB 2449 must publicly disclose at the meeting before any action is taken whether any other individuals 18 years of age or older are present in the room at the remote location with the member and the general nature of the member’s relationship with the individual. • A member may not use AB 2449 to participate in meetings solely by teleconference for more than three consecutive months or 20% of the regular meetings of the legislative body within a calendar year. If the legislative body regularly meets less than 10 times a year, a member may not use AB 2449 to remotely attend more than two meetings. Discussion At the August 3, 2022 UAC meeting, several commissioners expressed interest in a remote attendance policy that complies with the Brown Act and is minimally restrictive regarding remote attendance. At a subsequent meeting, a commissioner requested that the discretionary aspects of the policy be identified. 2 Packet Pg. 12 City of Palo Alto Page 4 There are only a few items that the UAC has discretion to change: • Section 2(b). The policy statement in section 2(b) actively discouraging remote attendance is copied from the City Council Procedures and Protocols Handbook. The UAC may make a different policy statement. • Section 2(c). The maximum number of meetings a Commissioner is allowed to attend remotely is a suggestion based on the Council’s initially stated practice. The UAC may increase or decrease the total maximum of three, but it may not increase the maximum of two that applies to section 4 remote attendance. • Section 2(d). The “singular physical location” requirement applies to any meeting where a member is making a remote appearance pursuant to AB 2449. If a Commissioner is attending remotely under the standard remote appearance rules found in section 3, the UAC is only required to have a quorum participating from locations within the boundaries of Palo Alto. The language in section 2(d) is simpler, but the UAC could adopt a policy that reflects the different requirements for different types of remote attendance. • Section 4 (c)(i). This is the minimum notice Commissioners are required to provide when appearing remotely under AB 2449. The UAC may subject such Commissioners to some additional requirements, such as earlier notice. • Section 4 (c)(iv). These scripts are recommended by staff to facilitate efficient and consistent AB 2449 notifications. The UAC may prefer a different script or no script at all. Recommended Policy for Adoption UAC Attendance Policy 1. Regular and Special UAC Meetings and Study Sessions – Attendance Required a. Commission Members, and the Staff Liaison, along with any other City staff that have been requested to be physically present, shall take their regular stations in the Council chamber at 6:00 p.m. on the first Wednesday of each month, except during the established Commission vacation. The Chair or other presiding officer will ensure that during each regular or special meeting there will be one 10-minute break. b. The Commission expects its members to attend regularly and notify the Commission Clerk of any planned absences. 2. Remote Attendance of Commissioners at UAC Meetings – General Guidelines and Requirements a. The remote attendance provisions in this UAC Attendance Policy shall apply to Commission Members unless there exists a proclaimed state of emergency in accordance with Government Code Section 54953(e), in which case only the provisions of that Section shall govern remote attendance. b. Requests by Commission Members to attend a Commission meeting via remote appearance are actively discouraged. 2 Packet Pg. 13 City of Palo Alto Page 5 c. No Commission Member may attend a Commission meeting remotely more than three times per calendar year. A Commission Member who has already attended two meetings remotely in one calendar year may not attend another remotely under section 4. d. At least a quorum of the Commission must participate from a singular physical location within the City. e. At any meeting where any Commission Member is appearing remotely, the Commission Clerk shall ensure the agenda will identify and include an opportunity for the public to attend and directly address the UAC through a call-in option, an internet-based service option, and in-person at the location of the meeting. f. If there is a disruption to the meeting broadcast or in the ability to take call-in or internet- based public comment, no further action shall be taken on agenda items until the issue is resolved. 3. Standard Remote Attendance Requirements a. If the threshold requirements in section 2(c), (d) and (e) of this Policy are met, the Commission Member who will be attending remotely must ensure that: i. The UAC meeting agenda identifies the remote location and is posted at that location in an area that is accessible and visible 24 hours a day for at least 72 hours prior to the meeting. ii. The remote location is open and fully accessible to the public, and fully accessible under the Americans with Disabilities Act, throughout the entire meeting. iii. The remote technology used must be open and fully accessible to all members of the public, including those with disabilities. iv. The accessibility requirements in subsections (i) – (iii), above, apply to private residences, hotel rooms, and similar facilities, all of which must remain fully open and accessible throughout the meeting, without requiring identification or registration. v. Members of the public who attend the meeting at the remote location must have the same opportunity to address the Commission from the remote location that they would if they were present in Council Chambers. vi. The remote location must not require an admission fee or any payment for attendance. vii. If the meeting will include a closed session, the Commission Member must also ensure that there is a private location available for that portion of the meeting. b. Responsibilities of Commission Members Attending a Meeting Remotely under this Section: i. The Commission Member must give the Commission Clerk five days’ written notice of remote attendance in advance of the publication of the agenda. ii. The notice must include the address at which the remote meeting will occur, the address the Commission packet should be mailed to, and the phone number of the remote location. iii. Commission Members need to ensure all technology necessary for them to attend remotely is functioning. iv. The Commission Member is responsible for posting the Commission agenda in the remote location, or having the agenda posted by someone else at the location and 2 Packet Pg. 14 City of Palo Alto Page 6 confirming that posting has occurred. The Commission Clerk will assist, if necessary, by emailing, faxing or mailing the agenda to whatever address or fax number the Commission Member requests; however, it is the Commission Member’s responsibility to ensure that the agenda arrives and is posted. If the Commission Member will need the assistance of the Commission Clerk in delivery of the agenda, the fax number or address must be included in the five-day advance written notice above. v. The Commission Member must ensure that the location will be publicly accessible while the UAC meeting is in progress. vi. The Commission Member must state at the beginning of the Commission meeting that the agenda posting requirement was met at the location and that the location is publicly accessible, and must describe the location. c. If the Commission Member determines that any or all of the requirements in sections 3(a) and 3(b) of this Policy cannot be met, they shall not participate in the meeting remotely. 4. “Just Cause” and “Emergency Circumstances” Remote Attendance Requirements a. A Commission Member may attend a meeting remotely when they have just cause to do so pursuant to AB 2449. i. “Just cause” is defined as: 1. A childcare or caregiving need of a child, parent, grandparent, grandchild, sibling, spouse, or domestic partner that requires a Commission Member to participate remotely; 2. A contagious illness that prevents a Commission Member from attending in person; 3. A need related to a physical or mental disability which cannot be resolved by a request for reasonable accommodation; or 4. Travel while on business of the UAC or another state or local agency. ii. Notification. A Commission Member attending remotely for just cause must notify the UAC and the Commission Clerk at the earliest possible opportunity, including at the start of a meeting, of their need to participate remotely and provide a general description of the circumstances related to one of the four items above. b. A Commission Member may attend a meeting remotely when emergency circumstances justify remote attendance pursuant to AB 2449, and the Commission approves of their remote attendance. i. “Emergency circumstances” is defined as a physical or family medical emergency that prevents a Commission Member from attending the UAC meeting in person. ii. Notification and acceptance. 1. A Commission Member attending remotely due to emergency circumstances must notify the UAC and the Commission Clerk at the earliest possible opportunity. 2. The UAC must request a general description of the circumstances relating to the Commission member’s need to appear remotely. The description does not need to have more than 20 words, and the Commission Member does not have to disclose any personal medical information. 3. At the earliest opportunity available to it, the UAC may, by a majority vote of its members, take action on the request to approve or disapprove it. If the request 2 Packet Pg. 15 City of Palo Alto Page 7 does not allow sufficient time to place it on the agenda for the meeting for which the request is made, the legislative body may take action on the request at the beginning of the meeting by majority vote. c. Responsibilities of Commission Members Attending a Meeting Remotely under this Section: i. Commission Members must notify the UAC and the Commission Clerk of their need to attend remotely at the earliest possible opportunity. ii. Commission Members must publicly disclose at the meeting before any action is taken whether any other individuals 18 years of age or older are present in the room at the remote location with the member and the general nature of the member’s relationship with the individual. iii. Commission Members must ensure all technology necessary for them to attend remotely is functioning, which must include two-way, live audio and visual communication at all times. iv. At the start of the meeting, the Commission Member attending remotely may use the following language to identify under which provision they are attending remotely: 1. “I have just cause to attend this meeting remotely under AB 2449. I have not attended a meeting remotely more than once this calendar year. I must attend remotely because… a. “… I must provide caregiving to [RELATION].” b. “… a contagious illness prevents me from attending in person.” c. “… I have a need related to a disability which could not be accommodated at this meeting.” d. “… I am travelling while on official business of [STATE OR LOCAL AGENCY].” “In this room, I am accompanied by… “…no one over the age of 18.” “…one or more individuals over the age of 18. They are [RELATION (e.g., my spouse, coworker, medical provider)].” 2. “Due to emergency circumstances, I request to attend this meeting remotely under AB 2449. I have not attended a meeting remotely more than once this calendar year. The [PHYSICAL OR FAMILY] medical emergency I am facing requires my remote attendance because [BRIEF DESCRIPTION].” “In this room, I am accompanied by… “…no one over the age of 18.” “…one or more individuals over the age of 18. They are [RELATION (e.g., my spouse, coworker, medical provider)].” d. If the Commission Member determines that any or all of the requirements in section 4 of this Policy, as applicable, cannot be met, they shall not participate in the meeting remotely. Environmental Review The adoption of this policy does not meet the definition of a project under Public Resources Code Section 21065, thus no environmental assessment under the California Environmental Quality Act is required. 2 Packet Pg. 16 City of Palo Alto (ID # 14733) Utilities Advisory Commission Staff Report Meeting Date: 11/2/2022 Report Type: City of Palo Alto Page 1 Council Priority: Climate Change: Protection & Adaption Title: Staff Recommendation That the Utilities Advisory Commission Review and Recommend the City Council Affirm the Continuation of the REC Exchange Program From: Director of Utilities Lead Department: Utilities Recommendation Staff recommends that the Utilities Advisory Commission (UAC) recommend that the City Council: 1) affirm the continuation of the “REC Exchange Program,” whereby the City exchanges bundled RECs from its long-term renewable resources (Bucket 1 RECs) for Renewable Portfolio Standard (RPS) eligible, unbundled RECs (Bucket 3 RECs),1 to the maximum extent possible, while maintaining compliance with the state’s RPS regulations, in order to provide additional revenue for local decarbonization efforts; and 2) direct staff to return to the UAC and City Council in 2027 to provide another review of the program’s impacts. Executive Summary In August 2020, the City Council approved amendments to the electric utility’s Carbon Neutral Plan that clarified and modified policies regarding the sales and exchanges of renewable energy credits (RECs) (Staff Report 11556). The amendments permitted the exchange of Bucket 1 (primarily in-state) RECs for Bucket 3 (primarily out-of-state) RECs, provided the City maintains compliance with State Renewable Portfolio Standard (RPS) regulations. A portion of the earnings from the program were directed to be used to offset electric operational costs and mitigate the economic impacts of the coronavirus pandemic, and the remainder were reserved for local decarbonization programs. Since then, staff has purchased and sold RECs for Calendar Years (CYs) 2020 through 2022 in accordance with the Carbon Neutral Plan amendments, resulting in net earnings of $6.73 million, or about $2.24 million per year. These actual earnings are slightly lower than the 1 See Attachment A for a more detailed description of the different types of RECs. 3 Packet Pg. 17 City of Palo Alto Page 2 amounts that staff projected at the time the program was approved (about $3 million per year) due to a narrowing of the Bucket 1 vs Bucket 3 price spread. If the REC Exchange Program authorization is continued, staff projects that it will yield net earnings of about $1.9 million per year over the next five years (CYs 2023-2027). Over time, the REC Exchange program net revenue is projected to gradually decline, due to: (a) the gradual ramping up of RPS requirement levels, which reduces the volume of supplies the City is able to sell, and (b) some of the City’s older renewable energy contracts expiring. To date, $3.38 million of the Program’s net earnings have been allocated toward local decarbonization efforts (with the balance being used to offset operational costs and provide for general customer rate reduction; going forward, all of the Program’s net earnings are planned to be directed towards local decarbonization initiatives. Background In order to achieve the aggressive greenhouse gas (GHG) emissions reduction goals it has set, in March 2013, through Resolution No. 9322, the City adopted a Carbon Neutral Plan for the electric supply portfolio, with a goal of achieving carbon neutrality by 2013. The City has achieved its Carbon Neutral Plan objectives each year starting in 2013, and due to its pursuit of these objectives, the City’s electric supply portfolio currently far exceeds the procurement requirements of the state’s Renewable Portfolio Standard (RPS) mandate, and all of the City’s current RPS resources are classified as Bucket 1 RECs. In August 2020, the City Council adopted a resolution allowing for REC Exchanges2 to take advantage of the significant cost difference between Bucket 1 and Bucket 3 RECs3 to generate additional revenue for the City’s electric utility (Resolution 9913, Staff Report 11556) and for local decarbonization. The Council also directed that for 2020 and 2021, the earnings from this program would be split, with two-thirds of the proceeds going to electric operating cost reductions and one-third toward local GHG emission reduction programs, and that thereafter all of the earnings would be devoted to emission reduction programs. The Council authorized these REC Exchanges without a specific end date; however, they directed staff to return prior to the end of 2022 to provide a review of the policy. That program review is the focus of this report. Discussion REC Exchange Program Results (2020-2022) and Projections (2023-2027) Since approving the REC Exchange Program in August 2020, staff has sold a total of about 802,000 Bucket 1 RECs for CYs 2020-2022 and purchased an equal number of Bucket 3 RECs for 2 The exchange of bundled RECs from the City’s in-state, long-term renewable resources (Bucket 1 RECs) for RPS- eligible, unbundled RECs (Bucket 3 RECs), which usually come from out of state sources. 3 Due to limitations on the use of Bucket 3 RECs for compliance with the state’s RPS mandate (only 10% of a utility’s RPS procurement may consist of Bucket 3 RECs), a significant financial premium currently exists for in-state bundled renewable energy resources (Bucket 1 RECs). 3 Packet Pg. 18 City of Palo Alto Page 3 that period, as summarized in Table 1 below.4 These REC Exchange transactions have yielded a total of $6.73 million in net revenue, or about $2.24 million per year. Table 1: Summary of REC Exchange Transactions and Revenue, CY 2020-2022 CY 2020 CY 2021 CY 2022 (est.) Bucket 1 REC Sales Volume (MWh) 325,186 287,210 190,000 Bucket 3 REC Purchase Volume (MWh) 325,186 287,210 190,000 Bucket 1 REC Sales Revenue ($M) $3.59 $4.01 $2.74 Bucket 3 REC Purchase Cost ($M) $1.10 $1.47 $1.03 Net Revenue ($M) $2.48 $2.54 $1.71 RPS Level (%) 20.8% 35.0% 38.5% When presenting the REC Exchange Program to Council for approval in 2020, staff estimated that it would generate roughly $3.0 million per year in net revenue for FY 2021-2025, with a significant tapering off thereafter due to the steady increases in the statewide RPS requirement level. Actual net revenues have thus far come in lower than this initial estimate due to a tightening of the differential between Bucket 1 and Bucket 3 REC prices compared to the staff estimate at the time. Over the next five years, staff estimates that the Program will yield approximately $9.3 million in total net revenue, or $1.9 million per year, as shown in Table 2 below. The REC Exchange Program’s earnings are projected to gradually decline in future years, primarily due to the ramping up of the state’s RPS requirement levels, which reduces the volume of Bucket 1 supplies the City is able to sell. In addition, some of the City’s older (and smaller) renewable energy contracts are set to expire, starting in 2026, which further reduces the supply of Bucket 1 RECs the City has available to exchange. Table 2: Projected REC Exchange Transactions and Revenue, CY 2023-2027 CY 2023 CY 2024 CY 2025 CY 2026 CY 2027 Bucket 1 REC Sales Volume (MWh) 224,000 188,000 174,000 138,000 124,000 Bucket 3 REC Purchase Volume (MWh) 224,000 188,000 174,000 138,000 124,000 Bucket 1 REC Sales Revenue ($M) $3.81 $3.20 $2.96 $2.35 $2.11 Bucket 3 REC Purchase Cost ($M) $1.35 $1.13 $1.05 $0.83 $0.74 Net Revenue ($M) $2.47 $2.07 $1.92 $1.52 $1.36 4 Staff has purchased additional Bucket 3 RECs and sold additional Bucket 1 RECs during this time period (96,198 additional RECs purchased and 49,814 additional sold); however, these are RECs that would have been bought or sold anyway—purchased in order to satisfy the City’s Carbon Neutral Plan goals during the ongoing drought (in 2021 and 2022), and sold because the City had a surplus of carbon neutral supplies (in 2020). The analysis in this report includes only the REC transactions that were the direct result of the approval of the REC Exchange Program. 3 Packet Pg. 19 City of Palo Alto Page 4 RPS Level (%) 41.3% 44% 46% 50% 52% Impact on Palo Alto’s Supply Portfolio As discussed in Staff Report 11556, although exchanging in-state RECs for out-of-state RECs has no real impact on the City’s total electricity-related carbon emissions (see Attachment A for more discussion on this topic), the downside of this strategy is that it has a negative impact on the City’s reported portfolio make-up and carbon emissions. California’s RPS law gives preferential treatment to in-state renewable resources over out-of-state resources, and the same is true of how such resources are reported to customers on the annual Power Content Label (PCL). The California Energy Commission’s (CEC’s) PCL regulations require that utilities report their out-of-state (Bucket 3) REC purchases as “unspecified sources of power” rather than under the appropriate renewable energy technology category. Furthermore, utilities are now required to report the annual average GHG emissions intensity of their electric supply on their PCLs—and again, rather than being treated as carbon-free resources like other forms of renewable energy, Bucket 3 RECs are treated as having an emissions intensity equivalent to generic market power purchases (428 kilograms (kg) of CO2 per MWh, which is almost 20% greater than the average emissions intensity of natural gas generation). As a result, rather than reporting a supply mix that is over 60% renewable and nearly carbon- free on average,5 under the REC Exchange Program the City must report a portfolio mix that is less than 40% renewable and is responsible for a moderate amount of carbon emissions. Figure 1 below depicts the City’s projected electric supply portfolio mix in CY 2022, before and after accounting for the REC Exchange Program transactions. Meanwhile, the estimated annual average GHG emissions intensities that the City would report on its PCL for these two portfolios are 114 and 209 kg CO2 per MWh, respectively.6 5 Although the City’s baseline portfolio mix is entirely comprised of renewables and hydroelectric resources, the CEC’s PCL regulations assign a small emission intensity to all biomass generation such as landfill gas generation, which currently accounts for about 10% of the City’s supply mix. 6 For reference, the statewide average GHG emissions intensity for CY 2021 was 207 kg CO2 per MWh. In CY 2021, the City’s average GHG emissions intensity as reported on its PCL (and accounting for the REC Exchange Program transactions) was 124 kg CO2 per MWh. The City’s emissions intensity is projected to be significantly higher for CY 2022 than for CY 2021 because of the significant decline in hydroelectric generation this year due to the ongoing drought. 3 Packet Pg. 20 City of Palo Alto Page 5 Figure 1: Projected Electric Supplies in CY 2022, with and without REC Exchange Transactions Use of REC Exchange Funds Of the $6.73 million in net revenue that the REC Exchange Program has brought in since 2020, $3.35 million of it has been directed towards general electric operating cost reductions (in accordance with Council’s direction that two-thirds of the net proceeds should be used in this way for 2020 and 2021, to offset the impacts of the pandemic) and $3.38 million has been (or soon will be) used towards local decarbonization programs. If the recommendation to continue the REC Exchange Program is approved, all of the net revenue from the program (whose estimates are shown in Table 2) would be used for these decarbonization efforts. To date, the programs that this funding has supported include the Advanced heat-pump water heater (HPWH) pilot, the Home Efficiency Genie program, and multi-family building electrification efforts. Next Steps Upon the approval of the Recommendation, staff will continue to execute transactions to sell the City’s in-state renewable resources and purchase out-of-state renewables for 2023 and beyond. In addition, staff will continue to report on the portfolio’s total GHG emissions under both an hourly and an annual carbon accounting framework in the annual report to the City Council on the City’s Renewable Procurement Plan, Renewable Portfolio Standard Compliance, and Carbon Neutral Electric Supplies (usually presented in Q4 of each year). 3 Packet Pg. 21 City of Palo Alto Page 6 Resource Impact Staff estimates that continuing the REC Exchange program will generate an average of approximately $1.9 million in additional revenue per year for the next five fiscal years, which will be used to support the City’s decarbonization efforts. Policy Impact This report supports the Sustainability and Climate Action Plan goals of continuing to lower the carbon footprint of the community. Environmental Review The City Council’s review of the REC Exchange Program does not meet the definition of a project because it is an administrative government activity that will not result in any direct or indirect physical change to the environment (CEQA Guidelines section 15378(b)(5), therefore California Environmental Quality Act (CEQA) review is not required. Attachments: • Attachment A: Renewable Energy Credit Background Information • Attachment B: Presentation 3 Packet Pg. 22 Attachment A In-State vs. Out-of-State Renewable Energy Credits In-state, Bundled Renewable Energy (Bucket 1 RECs) vs. Out-of-state, Unbundled Renewable Energy (Bucket 3 RECs) The fundamental difference between bundled renewables (or “Bucket 1 RECs”) and unbundled (“Bucket 3”) RECs, as the diagram in Figure 1 illustrates, is that with bundled renewables both the energy and the REC (which represents the environmental value of the energy) are sold together to the same entity. With unbundled RECs, the energy and the REC are sold separately to different entities. Practically speaking though, Bucket 1 RECs are almost always produced by in-state renewable generators, while Bucket 3 RECs are produced by out-of-state renewable generators. Also, because of limitations placed on the use of Bucket 3 RECs for compliance purposes in the state’s RPS legislation, and because of strong demand for Bucket 1 resources as Community Choice Aggregators (CCAs) ramp up their energy purchases, Bucket 1 RECs currently carry a significant price premium relative to Bucket 3 RECs, in spite of the fact that these two resources represent equivalent amounts of renewable energy. Figure 1: Bundled (Bucket 1) vs. Unbundled (Bucket 3) RECs Diagram1 1 Source: Pinkel, D., and Weinrub, A., “What the Heck is a REC?” October 2013. http://www.localcleanenergy.org/files/What%20the%20Heck%20is%20a%20REC.pdf BundedRECs I Load Serving Erffly Electrlc Gerwating Facllty Unbu died RECs Enmgy REC. \ L..oad Sining Entity Load SeM,g Entity (for RPS compliance) 01' REC Consumer (for renew bragging rights) 3.a Packet Pg. 23 At t a c h m e n t : A t t a c h m e n t A : R e n e w a b l e E n e r g y C r e d i t B a c k g r o u n d I n f o r m a t i o n ( 1 4 7 3 3 : R E C E x c h a n g e P r o g r a m R e v i e w ) November 2, 2022 www.cityofpaloalto.org REC EXCHANGE PROGRAM: CYs 2020-2022 REVIEW & CYs 2023-2027 PROJECTIONS • CITY OF PALO ALTO 3.b Packet Pg. 24 At t a c h m e n t : A t t a c h m e n t B : P r e s e n t a t i o n ( 1 4 7 3 3 : R E C E x c h a n g e P r o g r a m R e v i e w ) PART 1: REC Exchange Program Results (2020-2022) November 2, 2022 www.cityofpaloalto.org 3.b Packet Pg. 25 At t a c h m e n t : A t t a c h m e n t B : P r e s e n t a t i o n ( 1 4 7 3 3 : R E C E x c h a n g e P r o g r a m R e v i e w ) 3 REC EXCHANGE SUMMARY (CYs 2020-2022) CY 2020 CY 2021 CY 2022 (est.) Bucket 1 REC Sales Volume (MWh)325,186 287,210 190,000 Bucket 3 REC Purchase Volume (MWh)325,186 287,210 190,000 Bucket 1 REC Sales Revenue ($M)$3.59 $4.01 $2.74 Bucket 3 REC Purchase Cost ($M)$1.10 $1.47 $1.03 Net Revenue ($M)$2.48 $2.54 $1.71 Bucket 1 RPS Level 20.8%35.0%38.5% Total Net Revenue: $6.73M $3.35M for supply cost reduction $3.38M for local decarbonization programs ~CITY OF ~PALO ALTO 3.b Packet Pg. 26 At t a c h m e n t : A t t a c h m e n t B : P r e s e n t a t i o n ( 1 4 7 3 3 : R E C E x c h a n g e P r o g r a m R e v i e w ) PART 2: REC Exchange Program Projections (2023-2027) November 2, 2022 www.cityofpaloalto.org 3.b Packet Pg. 27 At t a c h m e n t : A t t a c h m e n t B : P r e s e n t a t i o n ( 1 4 7 3 3 : R E C E x c h a n g e P r o g r a m R e v i e w ) 5 REC EXCHANGE PROJECTIONS (CYs 2023-2027) CY 2023 CY 2024 CY 2025 CY 2026 CY 2027 Bucket 1 REC Sales Volume (MWh)224,000 188,000 174,000 138,000 124,000 Bucket 3 REC Purchase Volume (MWh)224,000 188,000 174,000 138,000 124,000 Bucket 1 REC Sales Revenue ($M)$3.81 $3.20 $2.96 $2.35 $2.11 Bucket 3 REC Purchase Cost ($M)$1.35 $1.13 $1.05 $0.83 $0.74 Net Revenue ($M)$2.47 $2.07 $1.92 $1.52 $1.36 Bucket 1 RPS Level 41.3%44%46%50%52% Projected Net Revenue: $9.34M (all for local decarbonization programs) ~CITY OF ~PALO ALTO 3.b Packet Pg. 28 At t a c h m e n t : A t t a c h m e n t B : P r e s e n t a t i o n ( 1 4 7 3 3 : R E C E x c h a n g e P r o g r a m R e v i e w ) PART 3: Supply Portfolio Impact November 2, 2022 www.cityofpaloalto.org 3.b Packet Pg. 29 At t a c h m e n t : A t t a c h m e n t B : P r e s e n t a t i o n ( 1 4 7 3 3 : R E C E x c h a n g e P r o g r a m R e v i e w ) 7 ELECTRIC SUPPLY PORTFOLIO IMPACT (CY 2022) Net CO2e Emissions: 114 kg/MWh (Baseline) vs. 209 kg/MWh (REC Exchange) • CITY OF PALO ALTO 1,000,000 800,000 700,000 -.c ~ ~ 600,000 "'C nJ ,9 500,000 olS ~ ~ 400,000 --t----------, ::::s V') u ·.s 300,000 u ~ w 200,000 100,000 Solar Solar CY 2022 Baseline CY 2022 w/ REC Exchanges 3.b Packet Pg. 30 At t a c h m e n t : A t t a c h m e n t B : P r e s e n t a t i o n ( 1 4 7 3 3 : R E C E x c h a n g e P r o g r a m R e v i e w ) 8 RECOMMENDATION Staff recommends that the UAC recommend that the City Council: 1)affirm the continuation of the “REC Exchange Program,” whereby the City exchanges bundled RECs from its long-term renewable resources (Bucket 1 RECs) for Renewable Portfolio Standard (RPS) eligible, unbundled RECs (Bucket 3 RECs), to the maximum extent possible, while maintaining compliance with the state’s RPS regulations, in order to provide additional revenue for local decarbonization efforts; and 2)direct staff to return to the UAC and City Council in 2027 to provide another review of the program’s impacts. ~CITY OF ~PALO ALTO 3.b Packet Pg. 31 At t a c h m e n t : A t t a c h m e n t B : P r e s e n t a t i o n ( 1 4 7 3 3 : R E C E x c h a n g e P r o g r a m R e v i e w ) Jim Stack, Ph.D. Senior Resource Planner james.stack@cityofpaloalto.org (650) 329-2314 CITY OF PALO ALTO 3.b Packet Pg. 32 At t a c h m e n t : A t t a c h m e n t B : P r e s e n t a t i o n ( 1 4 7 3 3 : R E C E x c h a n g e P r o g r a m R e v i e w ) City of Palo Alto (ID # 14837) Utilities Advisory Commission Staff Report Meeting Date: 11/2/2022 Report Type: VII. NEW BUSINESS City of Palo Alto Page 1 Title: Staff Recommends the Utility Advisory Commission Recommend the Finance Committee Recommend That the City Council Adopt a Resolution Amending the E-HRA (Electric Hydro Rate Adjuster) Rate Schedule, Increasing the Current E-HRA Rate to $0.026/kWh Effective January 1, 2023 From: Director of Utilities Lead Department: Utilities Recommended Motion Staff recommends that the Utilities Advisory Commission (UAC) recommend the Finance Committee recommend that Council adopt a resolution amending the Electric Hydro Rate Adjuster (E-HRA), effective January 1, 2023, to reflect current hydrological conditions and market purchase costs. This would double the existing E-HRA surcharges and discounts across all levels, increasing the current E-HRA rate from $0.013/kwh to $0.026/kwh. Executive Summary Power available to the City of Palo Alto (City or Palo Alto) from hydroelectric resources continues to be reduced due to the ongoing drought. Reduced hydro output has resulted in increased demand for market power resources which is largely comprised of gas-fired generation. The increase in demand combined with high fossil fuel prices caused by unstable socio-political conditions has resulted in power prices that are nearly double the values used to calculate the existing E-HRA surcharge. Hydro Stabilization (HS) Reserves have been exhausted, and Operations Reserves are being negatively impacted by ongoing higher costs. Staff recommends increasing the current E-HRA level from $0.013/kWh to $0.026/kWh in response to increased market costs and continued drought conditions. This change will double the existing E-HRA surcharges and discounts across all adjustment levels, and fund Operations reserve levels above the minimum guidelines if market prices remain in the forecasted range during the fiscal year. Background The City has access to a large amount of relatively low-cost, carbon free hydroelectric generation to meet its electric supply needs. Whereas hydroelectric generation supplies about 10% of the overall electric supply for California, the City meets about 50% of its electric supply 4 Packet Pg. 33 City of Palo Alto Page 2 needs with hydro generation in an average year. The drawback to maintaining such a heavy reliance on hydroelectric generation is that the output of these resources is highly sensitive to weather conditions. Although the City receives about 50% of its electric supplies from its hydroelectric resources in a “normal” weather year, that amount can fall to as low as 20% in extremely dry years. And unlike many of the City’s supply contracts, where the cost of the resource is proportional to the amount of generation delivered, the City essentially pays a fixed amount every year for the output of its two hydroelectric resources (the Federal Western Base Resource and the Calaveras project) regardless of the amount of electricity they produce. The City purchases additional supply resources (generic market power and, to comply with the Carbon Neutral Plan, renewable energy certificates, or RECs) to make up for the reduced hydroelectric output in these dry years. Market power prices are often higher in dry years, when the City must purchase more, because the entire state is experiencing reduced hydro supply conditions. Market prices are influenced by inflation, weather, alternative fuel costs, and global supply and demand. Figure 1 below illustrates this relationship between the City’s annual market purchase costs and the amount of hydroelectric generation it receives. Figure 1: Annual Hydro Generation vs. Market Purchase Costs (2012-2022) 4 Packet Pg. 34 City of Palo Alto Page 3 In 2005, when a new “Contract for Electric Service- Base Resource” with the Western Area Power Administration (Wester or WAPA) increased the City’s exposure to hydro variability, Council adopted a policy of maintaining reserves, combined with “laddered” market purchases, to manage this variability1. In 2018, Council adopted the E-HRA mechanism (CMR 89622) to manage the financial impacts of the annual variability in production of the City’s hydroelectric resource. The E-HRA and the HS Reserve are used to stabilize electric rates when hydrological conditions are either poor, as is currently the case, or exceptionally good, and activation of the E-HRA is based on staff’s evaluation of hydro generation availability and the HS Reserve level. When the HS Reserve falls below 25% of its maximum ($11 million) and hydro generation is projected to be below normal through the end of the current fiscal year, the E-HRA surcharge is applied. The resulting revenues are used to fund the additional short-term costs of providing electric service. When drought conditions subside and/or HS Reserves are within guideline ranges, the surcharge can be de-activated and standard rates can resume. In 2018, staff developed the E-HRA mechanism utilizing a 20-year simulation model, estimating reserve needs under periods of both above average hydro generation as well as periods of extended drought. The model estimated high market prices during periods of drought using generation prices that were high at the time, about $47/MWh. As market costs have increased above this level, staff recommends amending the HRA structure to update energy prices to reflect current conditions. The model’s generation levels remain valid. The E-HRA rate structure in effect now can result in either a 4% rate increase (at the $0.0065/kWh level) or an 8% increase (at the $0.013/kWh level)3. The proposed E-HRA increase to $0.026/kWh is approximately a $6.37 increase for a median electric residential customer, resulting in an electric rate that is 45% below a comparable PG&E customer. In March 2022, in response to rapidly worsening drought conditions in California, Council adopted changes to the E-HRA surcharge (CMR 139054), broadening the conditions under which the rate could be utilized and activating the rate effective April 1, 2022. This was done to avoid increasing longer-term average rates, as well as help maintain general reserve health. Discussion 1 As described in Palo Alto’s current Long-term Electric Acquisition Plan (LEAP) Objectives and Strategies: https://www.cityofpaloalto.org/files/assets/public/environment-in-palo-alto/energy-compost-facility- consideration/leap-objectives-and-strategies-april-2012.pdf 2 https://www.cityofpaloalto.org/files/assets/public/agendas-minutes-reports/reports/city-manager-reports- cmrs/year-archive/2018/final-staff-report-id-8962_hydroelectric-rate-adjustment-mechanism-adoption.pdf 3 For the median Palo Alto household, which consumes approximately 490 kWh/month, rate adjustments of 0.65 ¢/kWh, 1.3 ¢/kWh, and 1.8 ¢/kWh equate to monthly bill impacts of $3.19, $6.37, and $8.82, respectively. 4 https://www.cityofpaloalto.org/files/assets/public/agendas-minutes-reports/agendas-minutes/city-council- agendas-minutes/2022/20220314/20220314pccsm-amended-final-revised-ppt.pdf 4 Packet Pg. 35 City of Palo Alto Page 4 The City receives power from two hydroelectric projects, the Calaveras project and the Western Base Resource contract for Federal hydropower from the Central Valley Project.5 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. Power from these sources is reduced under continued drought conditions. For water year 2020- 2021 (October 2020 to September 2021), total precipitation was just below 50% of average in both watersheds. For water year 2021-2022, total precipitation was about 80% of average in Northern California and about 63% of average in the Central Sierras. As shown in Table 1, total actual hydropower generation for FY 2021 was 295 GWh, which is 183 GWh (38%) below the long-term average, and total actual hydropower for FY 2022 was 230 GWh, which is 250 GWh (52%) below the long-term average.6 Table 1: Hydro Generation FY 2021-22 Actuals (GWh) Hydro Generation FY 2021 FY 2022 Calaveras Actuals 49 61 Western Actuals 246 169 Total Hydro Generation 295 230 Long-term Average Total (%) 61% 48% Long-term Average Total Hydro 481 481 Reservoir levels remain very low across Northern and Central California. Most reservoirs are 30- 50% below their average levels for this time of year. As a result, Palo Alto’s hydroelectric projections are approximately 275 GWh for this fiscal year, which is about 57% of the long-term average level of hydro output, and 377 GWh for FY 2024, which is 78% of the long-term average level. When Council activated the E-HRA at the $0.013/kwh level effective April 1, 2022, projected hydro output was about 310 GWh/year and HS Reserve funds were projected to be drawn below $11 million7 by the end of FY 2022. 5 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. 6The 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. 7 When the HS Reserve level falls below 25% of its maximum, or $11 million, the E-HRA can be activated if projected hydro generation is also below 480 GWh/yr. 4 Packet Pg. 36 City of Palo Alto Page 5 Market prices are now around $93/MWh, or roughly double the price used to estimate the existing E-HRA rates. Actual power supply costs for FY 2022 were about $16 million more than the adopted budget, and FY 2023 costs are also higher than expected. As a result, in June 2022, staff requested a $15 million transfer of HS Reserve funds to the Operations Reserve to offset costs in FY 2022. Council’s activation of the E-HRA rate offset $1.5 million of higher costs that remained after the $15 million HS Reserve transfer. $400,000 remains in the Hydro Stabilization Reserve. While the FY 2022 Annual Comprehensive Financial Report is still being reviewed by auditors, the current ending balance for the Supply Operations Reserve is approximately $22.2 million. This is about $3.3 million above the Council-adopted minimum guideline levels for FY 20238. Current projections are that purchase costs will be $9 million higher than projected in the FY 2023 Financial Plan, which will bring the Operations Reserve well below minimum by the end of FY 2023. Amending the E-HRA rate as proposed within is projected to generate an additional $5 million in E-HRA revenues and keep the Supply Operations Reserve above minimum, as shown in Table 1 below: Table 1: Projected FY 2023 Supply Operations Reserve Balances (Million $’s) FY 2023 Financial Plan ($00) Current Projections ($00) Beginning Supply Operations Reserve Balance 33,046 22,197 Net Fund Revenues/(Expenses) 927 927 Additional Purchase Cost N/A (9,000) Proposed Additional E-HRA Revenue N/A 5,000 Ending Supply Operations Reserve Balance 34,973 19,124 Supply Operations Reserve Minimum Guideline 18,843 18,843 Based on the current sales trends for FY 2023, staff estimates the existing $0.013/kwh adjuster will generate $10.25 million in the Electric Fund in FY 2023, as projected in the FY 2023 Financial Plan. Doubling the E-HRA rate as shown in Table 3 is projected to bring the Electric Fund approximately $5 million in additional revenues in FY 2023 assuming an effective date of January 1, 2023. If purchase power costs increase further, however, Supply Operations Reserves may still drop below minimum guideline levels. Table 2: Current Hydro Rate Adjustments ($/kWh) Hydro Stabilization Reserve Level Projected Hydro Generation vs. Average Hydro Generation (GWh/year) 8 FY 2023 Electric Financial Plan, adopted June 13, 2022, CMR 13661: https://www.cityofpaloalto.org/files/assets/public/agendas-minutes-reports/agendas-minutes/city-council- agendas-minutes/2022/20220613/20220613pccsm-final-amended-linked.pdf 4 Packet Pg. 37 City of Palo Alto Page 6 Less than 319 319 to 480 480 to 642 Over 642 Above Maximum (>$35 million) $- $(0.0065) $(0.0065) $(0.018) 75% to 100% ($27 to $35 million) $- $- $(0.0065) $(0.013) 25% to 75% ($11 to $27 million) $- $- $- $- 25% and below (<$11 million) $0.013 $0.0065 $- $- Table 3: Proposed Hydro Rate Adjustments ($/kWh) Hydro Stabilization Reserve Level Projected Hydro Generation vs. Average Hydro Generation (GWh/year) Less than 319 319 to 480 480 to 642 Over 642 Above Maximum (>$35 million) $- $(0.013) $(0.013) $(0.036) 75% to 100% ($27 to $35 million) $- $- $(0.013) $(0.026) 25% to 75% ($11 to $27 million) $- $- $- $- 25% and below (<$11 million) $0.026 $0.013 $- $- The alternative to increasing the E-HRA surcharge is implementing a general electric rate increase. Utilizing the E-HRA is a targeted way to mitigate the impacts of hydro generation and supply cost fluctuations. When conditions stabilize, the E-HRA can be quickly be amended, leaving the base rates intact. If higher market prices persist or appear to be a ‘new normal’, or larger long-term reserves are needed, general rates can be increased at the next fiscal year and the E-HRA brought to zero as additional revenue recovery is not needed. Next Steps The Finance Committee is tentatively scheduled to consider staff’s recommended amendments to the E-HRA rate in late November 2022, with Council scheduled to consider those amendments in December 2022. Environmental Review The UAC’s recommendation that Council amend the E-HRA rate does not meet the California Environmental Quality Act’s definition of a project, pursuant to Public Resources Code Section 4 Packet Pg. 38 City of Palo Alto Page 7 21065 and CEQA Guidelines Section 15378(b)(4) and (5), because it is a governmental fiscal and administrative activity which will not cause a direct or indirect physical change in the environment. Resource Impact Based on the current sales trends for FY 2023, staff estimates the existing $0.013/kwh adjuster will generate an additional $10.25 million in the Electric Fund in FY 2023. If Council adopts staff’s recommendation, the annual revenues would double to $20.5 million, or an additional $5.12 million for the latter half of FY 2023. The City is a utility customer so rate increases will also result in City expense increases. Resource impacts to City departments and funds of the recommended rate adjustments will be reflected in the midyear budget process. Attachments: • Attachment A: Resolution • Attachment B: Proposed E-HRA 4 Packet Pg. 39 Attachment A 6056681 1 Reference Document: Utility Rate Schedule E-HRA Resolution No.___ Resolution of the Council of the City of Palo Alto Amending Electric Rate Schedule E-HRA (Electric Hydro Rate Adjuster), Increasing the Current E-HRA Rate to $0.026/kWh Effective January 1, 2023 R E C I T A L S A. Hydroelectric Rate Adjustment mechanisms are designed to modify customer rates, either up or down, such that overall sales revenue is aligned with supply costs for the electric utility. B. Hydroelectric Rate Adjustment mechanisms are intended to enable the electric utility to maintain a reasonably stable level of financial reserves, and maintain base electric rates at lower levels over the long term. C. In 2018, staff developed the E-HRA rate mechanism utilizing a 20-year simulation model, estimating reserve needs under periods of both above average hydro generation as well as periods of extended drought. The model estimated high market prices during periods of drought using generation prices that were high at the time, about $47/MWh. Since then, multi-year drought conditions, rising inflation, increased market costs for alternative fuels and uncertainty in natural gas markets have nearly doubled the market costs for electricity. The existing E-HRA rate is no longer collecting enough revenue to adequately offset required market purchases. D. Section D(2)(a) of the Council-adopted E-HRA Rate Schedule directs staff to calculate the Hydro Rate Adjustment annually in May. E-HRA activation may also occur at other times throughout the year, such as when hydrologic conditions are poor and Hydroelectric Stabilization Reserve levels are projected to fall below the 25% level within the current fiscal year. E. Therefore, staff recommends the Council modify the E-HRA rate schedule to reflect updated market supply costs and hydrologic conditions, and mitigate Operations Reserve impacts. F. Pursuant to Chapter 12.20.010 of the Palo Alto Municipal Code, the Council of the City of Palo Alto may by resolution adopt rules and regulations governing utility services, fees and charges. The Council of the City of Palo Alto hereby RESOLVES as follows: 4.a Packet Pg. 40 At t a c h m e n t : A t t a c h m e n t A : R e s o l u t i o n ( 1 4 8 3 7 : H y d r o R a t e A d j u s t e r U p d a t e ) Attachment A 6056681 2 Reference Document: Utility Rate Schedule E-HRA SECTION 1. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-HRA (Electric Hydro Rate Adjuster) is added as attached and incorporated. Utility Rate Schedule E-HRA, as amended, shall become effective January 1, 2023. SECTION 2. As a result, on January 1, 2023 the $0.013/kWh E-HRA rate activated by Council on March 14, 2022, and effective April 1, 2022, will increase to $0.026/kWh. SECTION 3. The Council finds that the revenue derived from the adoption of this resolution shall be used only for the purpose set forth in Article VII, Section 2, of the Charter of the City of Palo Alto. SECTION 4. The Council finds that the fees and charges adopted by this resolution are charges imposed for a specific government service or product provided directly to the payor that are not provided to those not charged, and do not exceed the reasonable costs to the City of providing the service or product. // // // // // // // // // // // // // 4.a Packet Pg. 41 At t a c h m e n t : A t t a c h m e n t A : R e s o l u t i o n ( 1 4 8 3 7 : H y d r o R a t e A d j u s t e r U p d a t e ) Attachment A 6056681 3 Reference Document: Utility Rate Schedule E-HRA // SECTION 5. The Council finds that the adoption of this resolution changing electric rates to meet operating expenses and meet financial reserve needs is not subject to the California Environmental Quality Act (CEQA), pursuant to California Public Resources Code Sec. 21080(b)(8) and Title 14 of the California Code of Regulations Sec. 15273(a). After reviewing the staff report and all attachments presented to Council, the Council incorporates these documents herein and finds that sufficient evidence has been presented setting forth with specificity the basis for this claim of CEQA exemption. INTRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: ___________________________ ___________________________ City Clerk Mayor APPROVED AS TO FORM: APPROVED: ___________________________ ___________________________ Assistant City Attorney City Manager ___________________________ Director of Utilities ___________________________ Director of Administrative Services 4.a Packet Pg. 42 At t a c h m e n t : A t t a c h m e n t A : R e s o l u t i o n ( 1 4 8 3 7 : H y d r o R a t e A d j u s t e r U p d a t e ) ELECTRIC HYDRO RATE ADJUSTER UTILITY RATE SCHEDULE E-HRA CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No EHRA-1 Sheet No E-HRA-1 dated 47-1-20221 Effective 14-1-20232 A. APPLICABILITY: This schedule applies to all Customers receiving Electric Service from the City of Palo Alto Utilities. B. TERRITORY: This schedule applies everywhere the City of Palo Alto provides Electric Service. C. RATES: Per kWh Hydro Rate Adjustment: ...............................................................................($0.03618) - $0.02613 D. SPECIAL NOTES: 1. Hydro Rate Adjustment a. The Hydro Rate Adjustment is a surcharge or discount applied to Electric rates based on the strength of the City’s hydrological generation portfolio, applied to manage volatility in energy costs and generation and the impact of that volatility on customer rates. b. The Hydro Rate Adjustment is determined based on the level of funding in the Hydro Stabilization Reserve, including transfers or withdrawals projected to be made in the current fiscal year according to the City’s Electric Utility Reserve Management Practices, and on the forecasted amount of annual generation the City of Palo Alto Utilities will receive from its hydroelectric generation resources through the end of the current fiscal year. 2. Calculation of Hydro Rate Adjustment a. Staff calculates the Hydro Rate Adjustment surcharge or discount annually in May, or whenever hydrologic conditions are poor and Hydro Stabilization Reserves are projected to fall below the 25% level within the current fiscal year. b. The Hydro Rate Adjustment will be applied to all Customers’ Electric rate schedules upon Council approval, and re-evaluated annually. c. The Hydro Rate Adjustment surcharge or discount will fall within the minimum/maximum range set forth in Section C, and will be applied as follows: 4.b Packet Pg. 43 At t a c h m e n t : A t t a c h m e n t B : P r o p o s e d E - H R A ( 1 4 8 3 7 : H y d r o R a t e A d j u s t e r U p d a t e ) ELECTRIC HYDRO RATE ADJUSTER UTILITY RATE SCHEDULE E-HRA CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No EHRA-2 Sheet No E-HRA-2 dated 47-1-20221 Effective 14-1-20232 Hydro Rate Adjustment ($/kWh) Hydro Stabilization Reserve Level Projected Hydro Generation vs. Average Hydro Generation (GWh/year) Less than 319 319 to 480 480 to 642 Over 642 Above Maximum $- $(0.013065) $(0.013065) $(0.03618) 75% to 100% $- $- $(0.013065) $(0.02613) 25% to 75% $- $- $- $- 25% and below $0.02613 $0.013065 $- $- {End} 4.b Packet Pg. 44 At t a c h m e n t : A t t a c h m e n t B : P r o p o s e d E - H R A ( 1 4 8 3 7 : H y d r o R a t e A d j u s t e r U p d a t e ) City of Palo Alto (ID # 14794) Utilities Advisory Commission Staff Report Meeting Date: 11/2/2022 Report Type: VII. NEW BUSINESS City of Palo Alto Page 1 Title: Changes to the Utilities Rules and Regulations and Rate Schedules for AMI implementation From: Director of Utilities Lead Department: Utilities Recommended Motion Staff recommends that the UAC recommend Council adopt the attached Resolution (Attachment A) amending Utilities Rules and Regulations 2, 8, 9, 10, 15, 18, 20, and Utilities Rate Schedules C-1 and C-4, as attached. Executive Summary Utilities Rules and Regulations (Rules) are updated as needed to ensure current procedures are in place to continue City of Palo Alto Utilities (CPAU) operations. The recommended changes to the various Rules and Regulations add new provisions, remove outdated sections, update language for clarity, and reflect changes to applicable regulations, business practices and procedures, as the department implements the Advanced Metering Infrastructure (AMI) program. Revisions to two rate schedules are required to reflect new fees for customers seeking to opt out from the AMI program. Background The changes below include new Opt-Out and Electric Meter Remote Disconnect policies that were discussed at the June UAC, Staff Report 14288 (Linked Document) meeting and are proposed to be incorporated into Utilities Rules and Regulations 9 (“Discontinuance, Termination and Restoration of Service”) and 10 (“Meter Reading”). Most of the changes do not impact long range planning, policies, or programs. The changes mainly reflect daily operational changes and procedures that are currently in place. Discussion Twenty-nine Utilities Rules and Regulations (Rules) set forth the conditions under which the City provides utility services to customers from both the Utilities Department (electric, natural gas, water, wastewater, fiber optic) and the Public Works Department (refuse, storm drain). The Rules are updated on as-needed basis to reflect current standards and business practices, and to streamline language to make the rules more user-friendly and provide for ease of 5 Packet Pg. 45 City of Palo Alto Page 2 administration. Each of the Rules below includes changes reflecting this approach; additional specific edits are noted below, and redlined copies of each rule are available online with links provided on the last page of this report. Rate schedules are updated as needed to reflect the costs of providing utility service and meeting utility operating expenses, in this case, the cost of manual meter reading and bill processing for customers who opt out of the AMI program functionality. Opt-Out Policy (Electric and Gas) According to national statistics, CPAU anticipates approximately 0.5% of customers may want to opt out of the AMI program (150 of 30,000 customers). Customers who opt out will not be able to realize the benefits of an advanced meter. If a residential customer wishes to opt-out of the AMI electric and/or gas program, they will be given the opportunity to opt out either before or after their advanced meter upgrade. CPAU will not be providing a water meter opt-out option since water meters are typically located in the public right of way and distant from the home. Electric Meter Remote Disconnect/Reconnect Policy One major operational benefit of AMI is reducing the cost and number of utility service vehicles being dispatched (truck roll) for customer disconnection and reconnection. By decreasing the number of truck rolls, the City’s carbon footprint is also reduced, and utility resources can be reassigned to other services. Remote disconnect meters have a breaker inside of them that can be controlled remotely. This will be an effective solution for customers who are turned on and off frequently as well as residences that have a high turnover such as rental properties or apartment complexes. Utilities Rules and Regulations (2, 8, 9, 10, 15, 18, 20) Utilities Rule and Regulation 02 (Definitions and Abbreviations) Rule and Regulation 2 describes commonly used industry acronyms and the definitions of various terms used throughout Rules. The proposed changes include a minor update to the Point of Service terminology to be consistent with the change in Utilities Rule and Regulation 20, “Special Electric Utility Regulations”, and clarifications around the definition of charges and taxes. Utilities Rule and Regulation 08 (Access to Premises) The recommended amendments to Rule 8 clarify the customer’s responsibilities in keeping the meter and meter facilities clear of obstruction, debris, and vegetation. Utilities Rule and Regulation 09 (Discontinuance Restoration) The recommended amendments to Rule 9 include adding a new section for remote disconnect and reconnect services from the meter. CPAU will use the remote disconnect/reconnect feature 5 Packet Pg. 46 City of Palo Alto Page 3 enabled on the new AMI electric meters. The use of this feature allows for the disconnection and/or reconnection of an electrical service to a service address without CPAU staff being physically present at the meter location. Utilities Rule and Regulation 10 (Meter Reading) The recommended amendments to Rule 10 add a new section for customers who may choose to opt out and temporarily keep their existing (legacy) meter by notifying CPAU before a new AMI-enabled meter is installed. Opt-out customers will be assessed opt-out fees to recover costs for Customer Service, Meter Reading and Billing for manual monthly billing, as reflected in the updated rate schedules described below. Utilities Rule and Regulation 15 (Metering) The recommended amendments to Rule 15 extend provisions relating to meter installation to also cover installing or updating related metering equipment as needed to maintain standards and update outdated equipment that maintains or improves on the functionality of CPAU’s utility services. Utilities Rule and Regulation 18 (Utility Service Connections and Facilities on Customers' Premises) The recommended amendments to Rule 18 stipulate CPAU must have the flexibility and ability to relocate or modify Utility Service Lines or Points of Service for the purpose of meeting quality control standards, updating outdated equipment, or otherwise improving the functionality of Utility Services. Utilities Rule and Regulation 20 (Special Electric Utility Regulations) The recommended amendments to Rule 20 are to be consistent with Utilities Rule and Regulation 15, “Metering”, to reflect CPAU’s ability to install not only meters but any related equipment needed to maintain standards and update outdated equipment in order to maintain or improve on the functionality of CPAU’s utility services. Utility Rate Schedules (C-1 and C-4) The set-up charge is to recover costs of establishing a new meter reading route for opt-out customers and verifying customer’s eligibility to participate in the program. The ongoing monthly charge covers collecting the self reads, reviewing the historical reads for anomalies, the annual meter audit of self reads, and a visual inspection of the meter. Utility Rate Schedule C-1 (Utility Miscellaneous Charges) The recommended amendments to Rate Schedule C-1 includes the Opt-Out fees for AMI. A one-time non-refundable set up charge in the amount of $100 will be billed on the customer residential account. In addition, a recurring monthly fee of $25 will be billed to the residential account to cover the costs of utility billing and manual meter read verification. 5 Packet Pg. 47 City of Palo Alto Page 4 Utility Rate Schedule C-4 (Residential Rate Assistance Program) The recommended amendments to Rate Schedule C-4 includes the Opt-Out fees for AMI. For low-income customers enrolled in the RAP program, a one-time set-up charge is $50 with a recurring monthly fee of $10. Customers can opt into the AMI program at any time to discontinue the opt-out fees for no charge Timeline Staff plans to bring the UAC recommended rules changes the rules to Policy and Services Committee in December and to Council in January. Resource Impact Approval of changes to Utilities Rules and Regulation 2, 8, 9, 10, 15, 18, 20, Rate Schedules C-1 and C-4 will not result in a significant change in net operating revenues or expenses. Policy Implications These recommendations do not represent a change in current City policies. Environmental Review The UAC’s recommendation to Council that Council adopt the resolution amending specified Utility Rules and Regulations and Rate Schedules does not meet the definition of a “project” under Public Resources Code 21065 or CEQA Guidelines Section 15378(b)(5), since the recommendation will not result in direct or indirect physical changes in the environment, thus no CEQA review of this action is required. Attachments: • Attachment A: Resolution • Rule 02 Definitions and Abbreviations - redlined • Rule 08 Access to Premises - redlined • Rule 09 Discontinuance Restoration - redlined • Rule 15 Metering - redlined • Rule 18 Utility Service Connections and Facilities on Customers' Premises - redlined • Rule 20 Special Electric Utility Regulations - redlined 5 Packet Pg. 48 *NOT YET APPROVED* 1 Resolution No. ______ RESOLUTION AMENDING UTILITY RATE SCHEDULE C-1 (UTILITY MISCELLANEOUS CHARGES), UTILITY RATE SCHEDULE C-4 (RESIDENTIAL RATE ASSISTANCE PROGRAM), UTILITIES RULE AND REGULATION 2 (DEFINITIONS AND ABBREVIATIONS), UTILITIES RULE AND REGULATION 8 (ACCESS TO PREMISES), UTILITIES RULE AND REGULATION 9 (DISCONNECTION, TERMINATION AND RESTORATION OF SERVICE), UTILITIES RULE AND REGULATION 10 (METER READING), UTILITIES RULE AND REGULATION 15 (METERING), UTILITIES RULE AND REGULATION 18 (UTILITY SERVICE AND FACILITIES ON CUSTOMER PREMISES), UTILITIES RULE AND REGULATION 20 (SPECIAL ELECTRIC UTILITY REGULATIONS) RECITALS A. In October 2021, Council approved the Advanced Metering Infrastructure (AMI) project to install equipment, software, and services capable of delivering billing and interval reads from customer meters, including networking infrastructure components and the installation thereof, AMI-integrated electric meters, water and gas endpoints/modules, and other ancillary equipment (batteries, water meter pit lids, etc.) necessary to attain functionality; additionally, integration services to tie the AMI headend to other business-critical systems. B. Revisions to the Utilities Rules and Regulations are required to incorporate concepts specific to the AMI equipment and services, as well as to two rate schedules to reflect new fees for customers seeking to opt out from the AMI program. The Council of the City of Palo Alto does Hereby RESOLVE, as follows: SECTION 1. Pursuant to section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule C-1 (Utility Miscellaneous Charges) of the Palo Alto Utilities Rates and Charges is hereby amended to read as attached and incorporated. The foregoing Utility Rate Schedule, as amended, shall become effective Month, day 2023. SECTION 2. Pursuant to section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule C-4 (Residential Rate Assistance Program) of the Palo Alto Utilities Rates and Charges is hereby amended to read as attached and incorporated. The foregoing Utility Rate Schedule, as amended, shall become effective Month, day 2023. SECTION 3. Pursuant to section 12.20.010 of the Palo Alto Municipal Code, Utilities Rule and Regulation 2 (Definitions and Abbreviations) is hereby amended as attached and incorporated. Utility Rule and Regulation 2, as amended, shall become effective Month, day 2023. 5.a Packet Pg. 49 At t a c h m e n t : A t t a c h m e n t A : R e s o l u t i o n ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) *NOT YET APPROVED* 2 SECTION 4. Pursuant to section 12.20.010 of the Palo Alto Municipal Code, Utilities Rule and Regulation 8 (Meter Reading) is hereby amended as attached and incorporated. Utility Rule and Regulation 8, as amended, shall become effective Month, Day 2023. SECTION 5. Pursuant to section 12.20.010 of the Palo Alto Municipal Code, Utilities Rule and Regulation 9 (Disconnection, Termination and Restoration of Service) is hereby amended as attached and incorporated. Utility Rule and Regulation 9, as amended, shall become effective Month, Day 2023. SECTION 6. Pursuant to section 12.20.010 of the Palo Alto Municipal Code, Utilities Rule and Regulation 10 (Meter Reading) is hereby amended as attached and incorporated. Utility Rule and Regulation 10, as amended, shall become effective Month, Day 2023. SECTION 7. Pursuant to section 12.20.010 of the Palo Alto Municipal Code, Utilities Rule and Regulation 15 (Metering) is hereby amended as attached and incorporated. Utility Rule and Regulation 15, as amended, shall become effective Month, Day 2023. SECTION 8. Pursuant to section 12.20.010 of the Palo Alto Municipal Code, Utilities Rule and Regulation 18 (Utility Service and Facilities on Customer Premises) is hereby amended as attached and incorporated. Utility Rule and Regulation 18, as amended, shall become effective Month, Day 2023. SECTION 9. Pursuant to section 12.20.010 of the Palo Alto Municipal Code, Utilities Rule and Regulation 20 (Special Electric Utility Regulations) is hereby amended as attached and incorporated. Utility Rule and Regulation 20, as amended, shall become effective Month, Day 2023. SECTION 10. The Council finds that the fees and charges adopted by this resolution are charges imposed for a specific government service or product provided directly to the payor that are not provided to those not charged, and do not exceed the reasonable costs to the City of providing the service or product. // // // // // // 5.a Packet Pg. 50 At t a c h m e n t : A t t a c h m e n t A : R e s o l u t i o n ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) *NOT YET APPROVED* 3 SECTION 11. Council finds that the adoption of revised rate schedules in this Resolution is statutorily exempt from the California Environmental Quality Act (CEQA), pursuant to CEQA Guidelines Section 15273(a), because the fees and charges proposed are necessary to recover the cost of providing utility service and meet operating expenses. After reviewing the reports presented, the Council incorporates these documents herein and finds that sufficient evidence has been presented setting forth with specificity the basis for this claim of CEQA exemption. Council finds that the adoption of revised Utility Rules and Regulations does not meet the definition of a “project” under Public Resources Code Section 21065 or CEQA Guidelines Section 15378(b)(2). INTRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: APPROVED: ________________________________ ________________________________ City Clerk Mayor ________________________________ ________________________________ Assistant City Attorney City Manager ________________________________ Director of Utilities 5.a Packet Pg. 51 At t a c h m e n t : A t t a c h m e n t A : R e s o l u t i o n ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DEFINITIONS AND ABBREVIATIONS RULE AND REGULATION 2 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No 1 A. ABBREVIATIONS AMI - Advanced Metering Infrastructure AMR - Automated Meter Reading AER - Advance Engineering Request APGA - American Public Gas Association ARB - Air Resources Board (California) AWWA - American Water Works Association Btu - British Thermal Unit ccf - Hundred Cubic Feet (water) CEC - California Energy Commission CNG - Compressed Natural Gas CPAU - City of Palo Alto Utilities CPI - Consumer Price Index CPUC - California Public Utilities Commission DOE - Department of Energy (Federal) DOT - Department of Transportation (Federal) DSM - Demand-side Management EVSE - Electric Vehicle Supply Equipment ERT - “Encode, Receive, Transmit” ERU - Equivalent Residential Unit FERC - Federal Energy Regulatory Commission GPM - Gallons Per Minute kVar - Kilovar kVarh - Kilovar-hours kW - Kilowatt kWh - Kilowatt-hour LCFS - Low Carbon Fuel Standard MW - Megawatt MMBtu - One million Btu. NCPA - Northern California Power Agency NEC - National Electric Code, Latest Version NEM - Net Energy Metering NEM 1 - Net Energy Metering Program NEM 2 - Net Energy Metering Successor Program NEMA - Net Energy Metering Aggregation NEMIA - Net Energy Metering Interconnection Agreement NRTL - Nationally Recognized Testing Laboratory PAMC - Palo Alto Municipal Code 5.b Packet Pg. 52 At t a c h m e n t : R u l e 0 2 D e f i n i t i o n s a n d A b b r e v i a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DEFINITIONS AND ABBREVIATIONS RULE AND REGULATION 2 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No 2 PSIG - Per square inch gauge RAP - Rate Assistance Program PPA - Power Purchase Agreement PST - Pacific Standard Time RTP - Real-time Pricing RWQCP - Regional Water Quality Control Plant TOU - Time of Use WAPA - Western Area Power Administration UUT - Utilities Users Tax B. GENERAL DEFINITIONS Account The identification number in CPAU’s billing system for Utility Services. Advance Engineering Fee A non-refundable fee paid at the start of an engineering review process. The Advance Engineering Fees will be credited against the estimated job cost prior to collection of construction fees. Advanced Metering Infrastructure A technology system using radio and cell signal telecommunication channels to detect and transmit data from “smart” utility Meters, enabling Customers to view near-real time consumption data through the Customer web portal. Agency Any local, county, state or federal governmental body or quasi-governmental body, including, without limitation, the CPUC, the FERC and any joint powers agency, but excluding the City and any board, commission or council of the City. Aggregation Customer A Customer with a Renewable Electrical Generation Facility wishing to install an eligible Renewable Electrical Generation Facility that is sized to offset separately metered electric loads on adjacent or contiguous properties that are solely owned, leased, or rented by that Customer, and who has signed the Net Energy Metering Interconnection Agreement for NEM Aggregation. Affected System An Electric system, other than CPAU’s Distribution or Transmission System, that may be affected by a Customer’s proposed Interconnection of a Generating Facility. 5.b Packet Pg. 53 At t a c h m e n t : R u l e 0 2 D e f i n i t i o n s a n d A b b r e v i a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DEFINITIONS AND ABBREVIATIONS RULE AND REGULATION 2 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No 3 Affected System Operator The entity that operates an Affected System. Applicant An individual, corporation, partnership, Agency, or other legal entity or authorized agent of same, requesting CPAU to supply any or all of the following: 1. Electric Service 2. Water Service 3. Gas Service 4. Wastewater Collection 5. Refuse Service 6. Storm and Surface Water Drainage Service 7. Fiber Optics Service Or, an entity submitting an Application for Interconnection pursuant to Utilities Rule and Regulation 27. Application (for Interconnection of Generating Facilities) An approved standard form (Load Sheet) submitted to CPAU for Interconnection of a Generating Facility. Backflow Prevention Assembly Approved device to prevent water from Customer plumbing from flowing into the City’s Water Distribution System. Beneficiary Account The Electric Service Meter(s) serviced by an Aggregation Customer’s Generating Facility, as listed on the Aggregation Customer’s NEM Aggregation Interconnection Agreement. Bidweek Price Index The price reported in Natural Gas Intelligence “NGI’s Bidweek Survey”, California “PG&E Citygate” under the column “avg.” for the calendar month. Billing Period Also “service period” or “billing cycle”. The normal Billing Period for CPAU Customers is 27 to 33 days with variations occurring due to staff availability, holiday scheduling, field verification of Meter readings, or any other billing-related issues requiring additional investigation prior to issuance of the bill. 5.b Packet Pg. 54 At t a c h m e n t : R u l e 0 2 D e f i n i t i o n s a n d A b b r e v i a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DEFINITIONS AND ABBREVIATIONS RULE AND REGULATION 2 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No 4 British Thermal Unit Also “Btu”. The standard sub-unit of measurement comprising a Therm of natural Gas. One (1) Therm equals 100,000 Btu. Business Day Any day, except a Saturday, Sunday, or any day observed as a legal holiday by the City. Business Partner A Utilities customer having multiple service locations in the City of Palo Alto. ccf (lower case) One hundred cubic feet of water (748 gallons). Certification Test A test pursuant to Utilities Rule and Regulation 27 that verifies conformance of certain equipment with approved performance standards in order to be classified as Certified Equipment. Certification Tests are performed by NRTLs. Certification; Certified; Certificate The documented results of a successful Certification Test. Certified Equipment Equipment that has passed all required Certification Tests. Charge Any assessment, cost, fee, surcharge or levy for Utility Service other than a Tax, including metered and unmetered Utility Service, capacity, connections, construction, penalties, and mandated or required Customer financial obligations for Service. Charter The Charter of the City of Palo Alto. City Attorney The individual designated as the City Attorney of the City under Section 2.08.120 of the Palo Alto Municipal Code, and any Person who is designated the representative of the City Attorney. 5.b Packet Pg. 55 At t a c h m e n t : R u l e 0 2 D e f i n i t i o n s a n d A b b r e v i a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DEFINITIONS AND ABBREVIATIONS RULE AND REGULATION 2 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No 5 City’s Collector The Person(s) authorized under Section 5.20.040 of the Palo Alto Municipal Code to provide collection, processing and disposal of Refuse including Solid Waste, Compostable Materials and Recyclable Materials pursuant to one or more written contracts with the City. City Lateral A City Lateral (also known as a Lower Sewer Lateral) is the portion of the Sewer Lateral that is owned and maintained by the City. A City Lateral typically is the lower portion of a Sewer Lateral downstream from the City Sewer Cleanout. City Manager The individual designated as the City Manager of the City under Section 2.08.140 of the Palo Alto Municipal Code, and any Person who is designated the representative of the City Manager. City of Palo Alto, or City The government of the City of Palo Alto, a chartered City and a municipal corporation duly organized and validly existing under the Laws of the State of California, with a principal place of business located at 250 Hamilton Avenue, Palo Alto, County of Santa Clara. For the purposes of these Rules and Regulations, the term “City” may include services provided by both the City of Palo Alto Utilities Department and the City of Palo Alto Public Works Department. City of Palo Alto Public Works Department (Public Works) The City Department responsible for providing Refuse Service, Wastewater Treatment and Storm and Surface Water Drainage Services. Other Utility Services such as Water, Gas, Electric, Wastewater Collection, and Fiber Optics are provided by the City of Palo Alto Utilities Department. City of Palo Alto Utilities Department (CPAU) The City Department responsible for providing Water, Gas, Electric, Wastewater Collection and Fiber Optic Utility Services. Other Utility Services such as Refuse Service, Wastewater Treatment and Storm and Surface Water Drainage are provided by the City of Palo Alto Public Works Department. City Sewer Cleanout A sewer cleanout is a point of access where the Sewer Lateral can be serviced. The City Sewer Cleanout typically marks the transition point between the City Lateral (Lower Sewer Lateral) and the Customer’s Upper Lateral, as further described in Utilities Rule and Regulation 23. . CNG Vehicle A vehicle powered by compressed natural gas. 5.b Packet Pg. 56 At t a c h m e n t : R u l e 0 2 D e f i n i t i o n s a n d A b b r e v i a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DEFINITIONS AND ABBREVIATIONS RULE AND REGULATION 2 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No 6 Code The words "the Code" or "this Code" shall mean the Palo Alto Municipal Code. Commercial Service Commercial Utility Service is provided to businesses, non-profit organizations, public institutions, and industrial Customers. The term also applies to Utility Services through Master Meters serving multi-family Residential dwellings and common areas of multi-family facilities. Compostable Materials Organic materials designated by the City as acceptable for collection and processing, including, without limitation, yard trimmings, food scraps, soiled paper and compostable plastics, but excluding animal manure, sewage sludge, and human biological infectious wastes. Container Any bin, box, cart, compactor, drop box, roll-off box, or receptacle used for storage of Solid Waste, Recyclable Materials, Compostable Materials or other materials designated by the City to be collected by the City’s Collector. Cooling Degree Days The number of the degrees per day that the daily average temperature is above 65 degrees Fahrenheit. The daily average temperature is the mean of the maximum and minimum temperatures for a 24-hour period. Cross Bore A Cross Bore is the unintended conflict between one utility line and a portion of another utility line. This situation can happen during construction using “horizontal directional drilling” or underground pneumatic boring. Cross Bore Inspection Program The Cross Bore Inspection Program inspects City Laterals and Private Laterals to find and repair Gas pipes that pass through existing Sewer Laterals. Cross Connection Cross Connections are any actual or potential unapproved unprotected connections between a potable water system and any source or system containing unapproved water or a substance which may not be safe. Cross Connection Control and Backflow Prevention Program This program protects the quality of drinking Water by preventing contaminants in private Service pipes from entering the Water Distribution system. 5.b Packet Pg. 57 At t a c h m e n t : R u l e 0 2 D e f i n i t i o n s a n d A b b r e v i a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DEFINITIONS AND ABBREVIATIONS RULE AND REGULATION 2 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No 7 Cubic Foot of Gas (cf) The quantity of Gas that, at a temperature of sixty (60) degrees Fahrenheit and a pressure of 14.73 pounds per square inch absolute, occupies one cubic foot. Curtailment The act of reducing or interrupting the delivery of natural Gas. Customer The Person, corporation, Agency, or entity that receives or is entitled to receive Utility Service(s) from the City of Palo Alto, or in whose name Service is rendered for a particular Account as evidenced by the signature on the Application, contract, or agreement for Service. In the absence of a signed instrument, a Customer shall be identified by the receipt of any payment of bills regularly issued in the name of the Person, corporation, or Agency regardless of the identity of the actual user of the Utility Service(s). Customer-Generator A Customer who is an “eligible customer-generator,” as that term is defined by the California Public Utilities Code section 2827, as the same may be amended from time to time. Dark Fiber (Optic) A Fiber Optic cable provided to end-users or resellers by CPAU without any of the light transmitters, receivers, or electronics required for telecommunications over the Fiber. Transmission equipment for Fiber Optic activation service is provided by the reseller or end-user. Dark Fiber (Optic) Infrastructure The components of the CPAU Fiber Optic Distribution System required to provide Service to Customers (licensees), that are attached, owned, controlled or used by the City, located overhead or underground within the Public Right-of-Way, the Public Utility Easements and Leased Service Properties. Dark Fiber (Optic) Licensing Agreement The mandatory contractual agreement between the City and the Customer specifying the terms, conditions and pricing to access the City of Palo Alto’s Dark Fiber (Optic) Ring. Dedicated Distribution Transformer A distribution transformer that is dedicated to serving a single premise. 5.b Packet Pg. 58 At t a c h m e n t : R u l e 0 2 D e f i n i t i o n s a n d A b b r e v i a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DEFINITIONS AND ABBREVIATIONS RULE AND REGULATION 2 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No 8 Demand The highest rate of metered delivery of Electric energy, measured in Kilowatts (kW) or kilovolt amperes (kVA) occurring instantaneously or registered within a specified time interval (normally fifteen minutes within a monthly billing cycle, unless otherwise specified). Demand Charge An electrical Charge or rate that is applied to a metered Demand reading, within a specified interval, expressed in Kilowatts (kW) to compute the Demand Charge component of a Customer’s Electric bill. Demand-side Management The planning, implementation, and monitoring of Utility activities designed to encourage commercial, residential, agricultural, and institutional Customers to modify patterns of electricity, natural gas, and water usage, including the timing and level of demand. Demand-side management also covers the complete range of electric load-shape objectives, including strategic conservation, load management, and strategic load growth. Demarcation Point The Demarcation Point for a project shall be the Customer side of the panel onto which the CPAU Fiber terminates within the Customer Premises, unless otherwise specified in the Proposal for Dark Fiber Services. Deposit A fixed amount (for residential customers), or an estimated amount based upon usage (for commercial customers, except Fiber Optic), to be paid to the Utilities Department upon submission of an Application for Service. See Utilities Rule and Regulation 7, “Deposits.” Detailed Study An engineering study consisting of an Interconnection System Impact Study and an Interconnection Facilities Study for the purpose of identifying Interconnection Facilities, Distribution Upgrades, and Reliability Network Upgrades. Disconnection Notice A final written notice from CPAU to the Customer indicating the date that all Utilities Services will be disconnected for non-payment unless payment is tendered to mitigate an outstanding balance, or until a Payment Arrangement is completed with CPAU for repayment over time. See Utilities Rule and Regulation 9, “Disconnection, Termination, and Restoration of Service.” 5.b Packet Pg. 59 At t a c h m e n t : R u l e 0 2 D e f i n i t i o n s a n d A b b r e v i a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DEFINITIONS AND ABBREVIATIONS RULE AND REGULATION 2 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No 9 Distribution Services This includes, but is not limited to, Utility Service provided by the City’s Distribution System and other Services such as billing, Meter reading, administration, marketing, and Customer Services. Distribution Services do not include Services directly related to the Interconnection of a Generating Facility, as per Utilities Rule and Regulation 27. Distribution System The infrastructure owned and operated by CPAU which is capable of transmitting electrical power, other than Interconnection Facilities, or transporting Water, Wastewater, or Gas within the City of Palo Alto. The Electric Distribution System transmits power from the City’s Interconnection with PG&E to CPAU’s Meter located on the Customer’s Premises. The Gas Distribution System transports Gas from PG&E receiving stations to CPAU’s Meter located on the Customer Premises. The Water Distribution System transports Water from the San Francisco Water Department receiving stations and CPAU wells to the meter located on the Customer Premises. The Wastewater Collection System transports sewage from the Customer’s Premises to the Water Quality Control Plant. Duct A single, enclosed thoroughfare for conductors, cables, or wires. Easement See Public Utility Easement. Efficiency The ratio of water or energy input to useful output, measured at either a single point in time, or measured change in ratio over time. Effluent Treated or untreated Wastewater flowing out of a Wastewater treatment facility, sewer, or industrial outfall. Elasticity of Demand The ratio of the percentage change in consumer demand to the percentage change in price. If the ratio is more than one, demand is elastic (sensitive to price). Electric Distribution The process of delivering electric energy to customers on a utility’s distribution system. Transmission lines carry electricity at high voltage to substations which reduce the voltage and distribute the electricity over primary distribution lines that extend throughout the service territory. 5.b Packet Pg. 60 At t a c h m e n t : R u l e 0 2 D e f i n i t i o n s a n d A b b r e v i a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DEFINITIONS AND ABBREVIATIONS RULE AND REGULATION 2 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No 10 Electric, Electric Service A Utility Service provided to residents and business owners in the City of Palo Alto consisting of the generation, transmission, and distribution of electrical power for retail use. Electric Service is provided by the City of Palo Alto Utilities Department. Electric Vehicle A vehicle powered by an electric motor that draws current from rechargeable storage batteries, fuel cells, photovoltaic arrays, residential or commercial charging kiosks, or other sources of electric current. Electric Vehicle Supply Equipment (EVSE) The conductors, including the ungrounded, grounded, and equipment grounding conductors and the electric vehicle connectors, attachment plugs, and all other fittings, devices, power outlets, or apparatus installed specifically for the purpose of transferring energy between the premises wiring and the electric vehicle. EVSE is as defined in the California Electrical Code, California Code of Regulations (CCR), Title 24, Part 3, Chapter 6, Article 625 (Electric Vehicle Charging System), as amended. Enterprise Funds, Enterprise Services A budgetary identification for individual Utilities services. Each individual Utility (electric, natural gas, water, wastewater, storm drain, fiber optic, refuse) has its own operating and capital budgets, staffing, contracts, financial obligations, cash reserves, etc. combined into specific Enterprise Funds. Emergency An actual or imminent condition or situation, which jeopardizes CPAU’s Distribution System Integrity. Emergency Service The Electric Service supplied to, or made available to, Load devices which are operated only in Emergency situations or in testing for same. Energy Services The Energy commodity and any applicable ancillary Services used to generate and transport such commodity from its origin to the City’s Point of Receipt. May also mean the sale of value-added Services associated with or related to the Provision and/or usage of the energy commodity. Energy Storage Facility, Energy Storage System A facility or storage system that is an “energy storage system,” as that term is defined by the California Public Utilities Code section 2835, as the same may be amended from time to time. End Points The respective start and termination of a Fiber Optic cable. 5.b Packet Pg. 61 At t a c h m e n t : R u l e 0 2 D e f i n i t i o n s a n d A b b r e v i a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DEFINITIONS AND ABBREVIATIONS RULE AND REGULATION 2 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No 11 Equivalent Residential Unit (ERU) The basic unit for computing storm and surface water drainage fees. All single-family Residential properties are billed the number of ERU’s specified in the table contained in Utility Rate Schedule D-1, according to parcel size. All other properties have ERU's computed to the nearest 1/10 ERU using this formula: No. Of ERU = Impervious Area (sq. ft.) / 2,500 sq. ft. ERT (“Encode, Receive, Transmit”) A battery-powered module attached to an Electric, natural Gas, or Water Meter that permits the remote reading by CPAU of secure, or encrypted, meter data from a centralized location for the purposes of billing, outage management, or data analysis. Final Bill The last bill that is issued upon permanent termination of Service. This bill will combine ending financial debits and credits, close the Account, and terminate all further Customer and Utility financial obligations, unless additional Services are requested by the Customer prior to the receipt of the final bill. Fiber Optic (Optical Fiber), Fiber Optic Service A solid core of optical transmission material. Fiber Optic Service that is provided by the City of Palo Alto Utilities Department is referred to as Dark Fiber. Fiber Optic Backbone The high-density portion of the Dark Fiber Infrastructure installed and owned by the City. Force Majeure The occurrence of any event that has, had, or may have an adverse effect on the design, construction, installation, management, operation, testing, use or enjoyment of the City’s Utility Services, which is beyond the reasonable control of the City or Customer and which event includes, but is not limited to, an Act of God, an irresistible superhuman cause, an act of a superior governmental authority, an act of a public enemy, a labor dispute or strike or a boycott which could not be reasonably contemplated by the City or Customer affected thereby, a defect in manufactured equipment (including, but not limited to, the Dark Fibers), fire, floods, earthquakes, or any other similar cause. Gas, Gas Service Gas refers to the Utility Service provided to residents and business owners in the City of Palo Alto. Gas Service consists of procurement, transmission, and distribution of any combustible gas or vapor, or combustible mixture of gaseous constituents used to produce heat by burning for retail use. It includes, but is not limited to, natural gas, gas manufactured from coal or oil, gas obtained from biomass or from 5.b Packet Pg. 62 At t a c h m e n t : R u l e 0 2 D e f i n i t i o n s a n d A b b r e v i a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DEFINITIONS AND ABBREVIATIONS RULE AND REGULATION 2 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No 12 landfill, or a mixture of any or all of the above. Gas Service is provided by the City of Palo Alto Utilities Department. Generating Facility All Generators, electrical wires, equipment, and other facilities owned or provided by the Producer for the purpose of producing Electric power, including energy storage facilities and solar or wind turbine-powered Renewable Electrical Generation Generator A device converting mechanical, chemical or solar energy into electrical energy, including any required protection and control functions, features and structural appurtenances. One or more Generators may comprise a Generating Facility Gross Nameplate Rating; Gross Nameplate Capacity The total gross generating capacity of a Generator or Generating Facility as designated by the manufacturer(s) of the Generator(s). Heating Degree Days (HDD) The number of the degrees per day that the daily average temperature is below 65 degrees Fahrenheit. The daily average temperature is the mean of the maximum and minimum temperatures for a 24-hour period. Initial Interconnection Capacity The maximum rated generating capacity of a Renewable Electrical Generation Facility eligible for Net Energy Metering prior to the Total Rated Generating Capacity exceeding the NEM Cap. Initial Review The review by CPAU, following receipt of an Application for Interconnection, to determine the following: (a) whether the Generating Facility qualifies for Simplified Interconnection; or (b) if the Generating Facility can be made to qualify for Interconnection with a Supplemental Review determining any additional requirements. Inspector The authorized inspector, agent, or representative of CPAU. Interconnection; Interconnected The physical connection of a Generating Facility in accordance with the requirements of the City’s Utilities Rules and Regulations allowing Parallel Operation with CPAU’s Distribution System to occur. 5.b Packet Pg. 63 At t a c h m e n t : R u l e 0 2 D e f i n i t i o n s a n d A b b r e v i a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DEFINITIONS AND ABBREVIATIONS RULE AND REGULATION 2 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No 13 Interconnection Agreement An agreement between CPAU and the Producer providing for the Interconnection of a Generating Facility that gives certain rights and obligations to effect or end Interconnection. For the purposes of the City’s Utilities Rules and Regulations, the Net Energy Metering and Interconnection Agreements , and the Power Purchase Agreements authorized by the City Council may be considered Interconnection Agreements. Interconnection Facilities The electrical wires, switches and related equipment that are required in addition to the facilities required to provide Electric Distribution Service to a Customer to allow Interconnection. Interconnection Facilities may be located on either side of the Point of Common Coupling as appropriate to their purpose and design. Interconnection Facilities may be integral to a Generating Facility or provided separately. Interconnection Facilities Study A study conducted by CPAU for an Interconnection Customer under the Detailed Study process to determine a list of facilities (including CPAU’s Interconnection Facilities, Distribution Upgrades, and Reliability Network Upgrades as identified in the Interconnection System Impact Study), the cost of those facilities, and the time required to interconnect the Generating Facility with CPAU’s Distribution or Transmission System. Interconnection Request An Applicant’s request for the Interconnect of a new Generating Facility, or to increase the capacity of, or make a material modification to the operating characteristics of, an existing Generating Facility that is Interconnected with CPAU’s Distribution or Transmission System. Interconnection Study A study to establish the requirements for Interconnection of a Generating Facility with CPAU’s Distribution System. Interconnection System Impact Study An engineering study conducted by CPAU for an Interconnection Customer under the Independent Study Process that evaluates the impact of the proposed interconnection on the safety and reliability of CPAU’s Distribution and/or Transmission system and, if applicable, an Affected System. Internet Exchange Any Internet data center for telecommunications equipment and computer equipment for the purposes of enabling traffic exchange and providing commercial-grade data center services. 5.b Packet Pg. 64 At t a c h m e n t : R u l e 0 2 D e f i n i t i o n s a n d A b b r e v i a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DEFINITIONS AND ABBREVIATIONS RULE AND REGULATION 2 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No 14 Island; Islanding A condition on CPAU’s Electric Distribution System in which one or more Generating Facilities deliver power to Customers using a portion of CPAU’s Distribution System that is electrically isolated from the remainder of CPAU’s Distribution System. Junction, Junction Site A location on the Dark Fiber Infrastructure where equipment is installed for the purpose of connecting communication cables. The Junction Site refers to the area within the Transmission Pathway at which a Junction is located. Kilovar (kVar) A unit of reactive power equal to 1,000 reactive volt-amperes. Kilovar-hours (kVarh) The amount of reactive flow in one hour, at a constant rate of Kilovar. Kilowatt (kW) A unit of power equal to 1,000 watts. Kilowatt-hour (kWh) The amount of energy delivered in one hour, when delivery is at a constant rate of one Kilowatt; a standard unit of billing for electrical energy. Leased Service Properties Any equipment or utility infrastructure which is not owned by CPAU, but leased from another provider in order to deliver service. Law Any administrative or judicial act, decision, bill, Certificate, Charter, Code, constitution, opinion, order, ordinance, policy, procedure, Rate, Regulation, resolution, Rule, Schedule, specification, statute, tariff, or other requirement of any district, local, municipal, county, joint powers, state, or federal Agency, or any other Agency having joint or several jurisdiction over the City of Palo Alto or City of Palo Alto Utilities or Public Works Customers, including, without limitation, any regulation or order of an official or quasi- official entity or body. Licensed Fiber(s) One or more fibers comprising a part of the Dark Fiber Infrastructure that is dedicated to the exclusive use of the Customer under the Provisions of the Dark Fiber License Agreement, a Proposal to the Dark Fiber Services Agreement, and the Utilities Rules and Regulations. 5.b Packet Pg. 65 At t a c h m e n t : R u l e 0 2 D e f i n i t i o n s a n d A b b r e v i a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DEFINITIONS AND ABBREVIATIONS RULE AND REGULATION 2 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No 15 Licensed Fibers Route A defined path of Licensed Fibers that is identified by specific end points. Load(s) The Electric power Demand (kW) of the Customer at its Service Address within a measured period of time, normally 15 minutes, or the quantity of Gas required by a Customer at its Service Address, measured in MMBtu per Day. Low Carbon Fuel Standard (LCFS) A program developed and administered by the California Air Resources Board to lower the carbon intensity of transportation fuel under the Global Warming Solutions Act of 2006 (AB 32). Through the LCFS program, the City, through its Electric Utility, receives credits for providing electricity to charge electric vehicles. These credits are sold and the funds are utilized to benefit current or future electric vehicle customers, educate the public on the benefits of electric vehicle transportation, and accelerate the adoption of electric vehicles. Lower Sewer Lateral See City Lateral. Master-metering Where CPAU installs one Service and Meter to supply more than one residence, apartment dwelling unit, mobile home space, store, or office. Maximum Generation For a Customer with a non-utility generator located on the Customer’s side of the Point of Common Coupling, the Maximum Generation for that non-utility generator during any billing period is the maximum average generation in kilowatts taken during any 15-minute interval in that billing period, provided that in case the generator output is intermittent or subject to violent fluctuations, the City may use a 5-minute interval. Meter The instrument owned and maintained by CPAU that is used for measuring the quantity of the Electric, Gas or Water Service delivered to the Customer. Metering The measurement of electrical power flow in kW and/or energy in kWh, and, if necessary, reactive power in kVar at a point, and its display to CPAU. 5.b Packet Pg. 66 At t a c h m e n t : R u l e 0 2 D e f i n i t i o n s a n d A b b r e v i a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DEFINITIONS AND ABBREVIATIONS RULE AND REGULATION 2 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No 16 Metering Equipment All equipment, hardware, software including Meter cabinets, conduit, etc., that are necessary for Metering. Meter Read The recording of Customer usage data from Metering Equipment. Minimum Charge The least amount to be billed to a Customer for rendering Service, in accordance with the applicable Rate Schedule. Momentary Parallel Operation The Interconnection of a Generating Facility to the Distribution System for one second (60 cycles) or less. Nationally Recognized Testing Laboratory (NRTL) A laboratory accredited to perform the Certification Testing requirements under Utilities Rule and Regulation 27. Natural Gas Distribution The process of delivering natural gas to customers on a utility’s distribution system. Transmission lines carry natural gas at high pressures to receiving stations in Palo Alto, which reduce the pressure and distribute the natural gas over the City’s Gas Distribution System. Net Electricity Consumer A Customer-Generator or Producer whose Generating Facility produces less electricity than is supplied by CPAU during a particular period; may also be referred to as a Net Electricity Importer. Net Electricity Exporter A Customer-Generator whose Generating Facility produces more electricity than is supplied by CPAU during a particular period; may also be referred to as a Net Surplus Customer-Generator. Net Energy Metering (NEM) A means of measuring Customer-generated renewable electricity exported to the CPAU grid. Net Energy Metering 1 (NEM 1) CPAU’s original Net Energy Metering (NEM) Program and Net Energy Metering Aggregation (NEMA) Program, either individually or collectively, which were developed in accordance with Senate Bill 656 (1995). 5.b Packet Pg. 67 At t a c h m e n t : R u l e 0 2 D e f i n i t i o n s a n d A b b r e v i a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DEFINITIONS AND ABBREVIATIONS RULE AND REGULATION 2 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No 17 Net Energy Metering Cap (NEM Cap) The MW value reached when the Total Rated Generating Capacity used by eligible NEM 1 Customer- Generators exceeded 5 percent of CPAU’s aggregate Customer peak Demand, at which point NEM 1 became closed to new Customer-Generators. CPAU reached its NEM Cap on December 31, 2017. Net Energy Metering 2 (NEM 2); Net Energy Metering Successor Program CPAU’s NEM Program offering compensation for Customer-Generators whose Generating Facilities are Interconnected after the NEM Cap was reached, including Customers-Generators who are eligible for NEM 1 but elect to take Service under the Net Energy Metering Successor Program. NEM 2 Customers take Service under Utilities Rate Schedule E-EEC-1 (Export Electricity Compensation), in conjunction with their otherwise applicable Rate Schedule. Net Energy Metering Aggregation The process by which an eligible Customer-Generator with multiple Meters participating in CPAU’s NEM 1 Program may elect to combine the electrical Load of the Meters located on the property where the Renewable Electrical Generation Facility is located and on property adjacent or contiguous, if those properties are solely owned, leased, or rented by the eligible Customer-Generator. Net Generation Metering Metering of the net electrical power of energy output in kW or energy in kWh, from a given Generating Facility. This may also be the measurement of the difference between the total electrical energy produced by a Generator and the electrical energy consumed by the auxiliary equipment necessary to operate the Generator. Net Nameplate Rating The Gross Nameplate Rating minus the consumption of electrical power of a Generator or Generating Facility as designated by the manufacturer(s) of the Generator(s). Net Surplus Customer-Generator See Net Electricity Exporter. Net Surplus Electricity Compensation A per kilowatt-hour rate offered to NEM 1 Net Surplus Customer-Generators (excluding NEM Aggregation Customers) for net surplus electricity, as such definition may otherwise be modified or supplemented by any definition in California Public Utilities Code section 2827(b)(8), as the same may be amended from time to time. 5.b Packet Pg. 68 At t a c h m e n t : R u l e 0 2 D e f i n i t i o n s a n d A b b r e v i a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DEFINITIONS AND ABBREVIATIONS RULE AND REGULATION 2 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No 18 Non-Islanding A method designed to detect and disconnect from an Unintended Island with matched Load and generation. Reliance solely on under/over voltage and frequency trip is not considered sufficient to qualify as Non-Islanding. Occupied Domestic Dwelling Any house, cottage, flat, or apartment unit having a kitchen, bath, and sleeping facilities, which is occupied by a Person or Persons. Parallel Operation The simultaneous operation of a Generator with power delivered or received by CPAU while Interconnected. For the purpose of Utilities Rules and Regulations, Parallel Operation includes only those Generating Facilities that are Interconnected with CPAU’s Distribution System for more than 60 cycles (one second). Performance Test, Performance Tested After the completion of any Fiber Interconnection work, the City will conduct a Performance Test of each Fiber constituting a part of the proposed leased fibers to determine its compliance with the Performance Specifications. Performance Specifications These specifications will include, but not be limited to, criteria relating to end-to-end optical time domain reflectometer data plots that identify the light optical transmission losses in each direction along the licensed Fibers whenever the testing is possible, measured in decibels at a wavelength of 1310 or 1550 nanometers for single-mode Fiber, as a function of distance, measured in kilometers. Person Any individual, for profit corporation, nonprofit corporation, limited liability company, partnership, limited liability partnership, joint venture, business, family or testamentary trust, sole proprietorship, or other form of business association. PG&E Citygate The PG&E Citygate is the point at which PG&E’s backbone natural Gas transmission system connects to the CPAU local natural Gas Distribution System. Point of Common Coupling (PCC) The transfer point for electricity between the electrical conductors of CPAU and the electrical conductors of the Producer. Point of Common Coupling Metering 5.b Packet Pg. 69 At t a c h m e n t : R u l e 0 2 D e f i n i t i o n s a n d A b b r e v i a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DEFINITIONS AND ABBREVIATIONS RULE AND REGULATION 2 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No 19 Metering located at the Point of Common Coupling. This is the same Metering as Net Generation Metering for Generating Facilities with no host Load. Point of Delivery (POD) Unless otherwise specified, the following definitions apply: For Electric, that location where the Service lateral conductors connect to the Customer’s Service entrance equipment; for overhead Services, the POD is at the weather-head connection; for underground Services, the POD is located at the terminals ahead of or at the Meter; for multiple Meter arrangements with connections in a gutter, the POD is at the Meter terminals (supply-side); for multiple Meter arrangements in a switchboard, the POD is typically at the connectors in the utility entrance section; for Natural Gas, the POD is the point(s) on the Distribution System where the City delivers natural Gas that it has transported to the Customer. Point of Interconnection The electrical transfer point between a Generating Facility and the Distribution System. This may or may not be coincident with the Point of Common Coupling. Point of Service (POS) Where CPAU connects the Customer’s Electric Service lateral to its Distribution System. For Fiber Optics Service, this is where CPAU connects the Customer’s Fiber Service to the backbone. This point is usually a box located in or near the street or sidewalk and can be in the Public Right-of-Way. This point is at a mutually agreed upon location established at the time of installation. Pole Line Overhead wires and overhead structures, including poles, towers, support wires, conductors, guys, studs, platforms, cross arms braces, transformers, insulators, cutouts, switches, communication circuits, appliances attachments, and appurtenances, located above ground and used or useful in supplying Electric, communication, or similar or associated Service. Power Factor The percent of total power delivery (kVA) which does useful work. For billing purposes, average Power Factor is calculated from a trigonometric function of the ratio of reactive kilovolt-ampere-hours to the kilowatt-hours consumed during the billing month. Power Factor is a ratio that reflects the reactive power used by a Customer. CPAU maintains an overall system Power Factor above 95% to reduce distribution system losses caused by low Power Factor. Power Factor Adjustment An adjustment to Customer’s bill that CPAU may make when necessary due to Customer maintaining low Power Factor. . CPAU may make a Power Factor Adjustment to a Customer’s bill to account for those 5.b Packet Pg. 70 At t a c h m e n t : R u l e 0 2 D e f i n i t i o n s a n d A b b r e v i a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DEFINITIONS AND ABBREVIATIONS RULE AND REGULATION 2 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No 20 costs to install additional equipment to correct for Customers that maintain a low Power Factor and the additional energy costs and losses incurred by CPAU due to the Customer’s low Power Factor. Premise(s) All structures, apparatus, or portion thereof occupied or operated by an individual(s), a family, or a business enterprise, and situated on an integral parcel of land undivided by a public street, highway, or railway. Primary Service The Electric Distribution Service CPAU provides to a Customer’s Premises at a voltage level equal to or greater than 1000 volts. Private Lateral A Private Lateral (also known as the Upper Sewer Lateral) is the portion of the Sewer Lateral that is owned and maintained by the Customer. A Private Lateral typically is the upper portion of a Sewer Lateral upstream from the City Sewer Cleanout. A Private Lateral may include the entire Sewer Lateral if a City Sewer Cleanout is not present or if the Sewer Main is in a Public Utility Easement. Producer The entity that executes an Interconnection Agreement with CPAU. The Producer may or may not own or operate the Generating Facility, but is responsible for the rights and obligations related to the Interconnection Agreement. Proposal for Dark Fiber Services A project-specific Service agreement that acts as a supplemental document for the Dark Fiber License Agreement. This Service agreement shall include the proposed Interconnection fees, applicable Fiber licensing fees, term of the Service, and summary of licensed Fiber elements. Protective Function(s) The equipment, hardware and/or software in a Generating Facility (whether discrete or integrated with other Functions) whose purpose is to protect against Unsafe Operating Conditions. Provision Any agreement, circumstance, clause, condition, covenant, fact, objective, qualification, restriction, recital, reservation, representation, term, warranty, or other stipulation in a contract or in Law that defines or otherwise controls, establishes, or limits the performance required or permitted by any party. Prudent Utility Practices 5.b Packet Pg. 71 At t a c h m e n t : R u l e 0 2 D e f i n i t i o n s a n d A b b r e v i a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DEFINITIONS AND ABBREVIATIONS RULE AND REGULATION 2 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No 21 The methods, protocols, and procedures that are currently used or employed by utilities to design, engineer, select, construct, operate and maintain facilities in a dependable, reliable, safe, efficient and economic manner. Public Right-of-Way The areas owned, occupied or used by the City for the purposes of furnishing retail and/or wholesale Electricity, Gas, Water, Wastewater, Storm and Surface Water Drainage, Refuse Service or communications commodity and/or distribution Service, and the means of public transportation, to the general public, including but not limited to, the public alleys, avenues, boulevards, courts, curbs, gutters, lanes, places, roads, sidewalks, sidewalk planter areas, streets, and ways. Public Utility Easements; Easement The areas occupied or used by the City for the purpose of providing Utility Service and all related Services offered by the City to the general public, the rights of which were acquired by easements appurtenant or in gross, or other interests or estates in real property, or the highest use permitted to be granted by the nature of the City’s interest in and to the affected real property. This term incorporates all public Service Easements for Utility Services that have been recorded by the City with the Recorder of the County of Santa Clara, California. Public Works Department See City of Palo Alto Public Works Department. Rate Schedule One or more Council-adopted documents setting forth the Charges and conditions for a particular class or type of Utility Service. A Rate Schedule includes wording such as Schedule number, title, class of Service, applicability, territory, rates, conditions, and references to Rules. Recyclable Materials Materials designated by the City as suitable for collection and transport to a material recovery facility for processing into a recycled content product, including, but not limited to newspaper, paper, cans, corrugated cardboard, glass and certain types of plastic, and metals. Refuse Service Refuse Service includes weekly collection, processing and disposal of Solid Waste, weekly collection and processing of Recyclable Materials, weekly collection and processing of Compostable Materials and construction and demolition waste, street sweeping service, the household hazardous waste program, and the annual Clean Up Day. 5.b Packet Pg. 72 At t a c h m e n t : R u l e 0 2 D e f i n i t i o n s a n d A b b r e v i a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DEFINITIONS AND ABBREVIATIONS RULE AND REGULATION 2 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No 22 Reliability Network Upgrades The transmission facilities at or beyond the point where CPAU’s Distribution System interconnects to the CAISO controlled grid that are necessary for the Interconnection of one or more Generating Facility(ies) safely and reliably to the CAISO-controlled grid, . Renewable Electrical Generation Facility A Generation Facility eligible for NEM 1 under California Public Utilities Code section 2827 et seq. as the same may be amended from time to time. Reserved Capacity For a Customer with one or more non-utility generators located on the Customer’s side of the Point of Common Coupling, the Reserved Capacity for each billing period is the lesser of 1) the sum of the Maximum Generation for that period for all non-utility generation sources; or 2) the maximum average Customer Demand in kilowatts taken during any 15-minute interval in the billing period, provided that in case the Load is intermittent or subject to violent fluctuations, the City may use a 5-minute interval. Residential Service Utility Service provided to separately metered single family or multi-family domestic dwelling. Restoration of Service The reactivation of a Utilities Account after: a) payment is received after Disconnection for non-payment, or b) the operating condition of a Customer’s facility is brought into compliance with CPAU requirements. See Utilities Rule and Regulation 9, “Disconnection, Termination, and Restoration of Service.” Rules and Regulations See Utilities Rules and Regulations Scheduling Coordinator An entity providing the coordination of power schedules and nominations to effect transportation and distribution of Gas, Electric power and energy. Secondary Service CPAU Electric distribution Service provided to a Customer’s Premises at a voltage level less than 1000 volts. Service(s) Utility Services offered by the City of Palo Alto include Electric, Fiber Optics, Gas, Water, Wastewater Collection services provided by the Utilities Department (CPAU); and Refuse Service, Wastewater Treatment, and Storm and Surface Water Drainage Services provided by the Public Works Department. 5.b Packet Pg. 73 At t a c h m e n t : R u l e 0 2 D e f i n i t i o n s a n d A b b r e v i a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DEFINITIONS AND ABBREVIATIONS RULE AND REGULATION 2 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No 23 Service Address The official physical address of the building or facility assigned by CPAU’s Planning Department, at which Customer receives Utility Services. Service Charge A fixed monthly Charge applicable on certain Rate Schedules that does not vary with consumption. The Charge is intended to recover a portion of certain fixed costs. Service Drop The overhead Electric Service conductors from the last pole or other aerial support to and including the splices, if any, connecting to the service entrance conductors at the building or other structure. Or, in the case of Fiber Optic Drops, the overhead Fiber Optics cable from the last pole or other aerial support to the building or other structure to and including the termination box. Services or Service Lines The Facilities of CPAU, excluding transformers and Meters, between CPAU’s infrastructure and the Point of Delivery to the Customer. Service Territory The geographic area within the boundaries establishing the city limits of Palo Alto and served by CPAU’s physical Distribution System. Sewer Lateral The Sewer Lateral is a pipe that takes an individual building’s Wastewater to the Wastewater Main in the Public Right-of-Way or in a Public Utility Easement. Short Circuit (Current) Contribution Ratio (SCCR) The ratio of the Generating Facility’s short circuit contribution to the short circuit contribution provided through CPAU’s Distribution System for a three-phase fault at the high voltage side of the distribution transformer connecting the Generating Facility to CPAU’s Distribution System. Simplified Interconnection An Interconnection conforming to the minimum requirements as determined under Utilities Rule and Regulation 27. Single Line Diagram; Single Line Drawing 5.b Packet Pg. 74 At t a c h m e n t : R u l e 0 2 D e f i n i t i o n s a n d A b b r e v i a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DEFINITIONS AND ABBREVIATIONS RULE AND REGULATION 2 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No 24 A schematic drawing, showing the major Electric switchgear, Protective Function devices, wires, Generators, transformers and other devices, providing sufficient detail to communicate to a qualified engineer the essential design and safety of the system being considered. Smart Inverter A Generating Facility’s inverter that performs functions that, when activated, can autonomously contribute to grid support during excursions from normal operating voltage and frequency system conditions by providing: dynamic reactive/real power support, voltage and frequency ride-through, ramp rate controls, communication systems with ability to accept external commands and other functions. Solid Waste Solid Waste means solid and semisolid wastes, generated in or upon, related to the occupancy of, remaining in or emanating from residential premises or commercial premises, including garbage, trash, rubbish, ashes, industrial wastes, manure, animal carcasses, solid or semisolid wastes, and other solid and semisolid wastes. Solid Waste shall not include liquid wastes or sewage, abandoned vehicles, hazardous waste, recyclable materials or compostable materials. Special Facilities Special Facilities are facilities requested by an Applicant in addition to or in substitution for standard facilities which CPAU would normally provide. Splice A point where two separate sections of Fiber are physically connected. Standby Service The back-up Energy Services provided by CPAU. State Energy Surcharge The California State Board of Equalization administers the Energy Resources Surcharge Law, as authorized under the Revenue and Taxation Code (section 40016). The surcharge is imposed upon the consumption in California of electrical energy purchased from an electric utility on and after January 1, 1975. Every electric utility in California making energy sales to consumers must collect and remit to the state the amount of surcharge applicable to its consumers. Information on the surcharge and current surcharge rate can be found at the California Board of Equalization’s web site. Storm and Surface Water Drainage A Utility Service provided to residents and business owners in the City of Palo Alto. Storm and Surface Water Drainage Service is provided by the City of Palo Alto Public Works Department. 5.b Packet Pg. 75 At t a c h m e n t : R u l e 0 2 D e f i n i t i o n s a n d A b b r e v i a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DEFINITIONS AND ABBREVIATIONS RULE AND REGULATION 2 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No 25 Submetering Utility submetering is the implementation of a system that allows a landlord, property management firm, condominium association, homeowners association, or other multi-tenant property to bill Master-Metered tenants for Utility usage. See Utilities Rule and Regulation 11, “Billing, Adjustment, and Payment of Bills.” Supplemental Review A process wherein CPAU further reviews an Application that fails one or more of the Initial Review Process screens. The Supplemental Review may result in one of the following: (a) approval of Interconnection; (b) approval of Interconnection with additional requirements; or (c) cost and schedule for an Interconnection Study. System Integrity The condition under which a Distribution System is deemed safe and can reliably perform its intended functions in accordance with the safety and reliability rules of CPAU. Tax Any assessment, Charge, imposition, license, or levy (including any Utility Users Tax) and imposed on Charges by any Agency, including the City. Telemetering The electrical or electronic transmittal of Metering data in real-time to CPAU. Temporary Service When Service is requested for limited period of time or of indeterminate duration, such as, but not limited to, Service to provide power for construction, seasonal sales lots (Christmas trees), carnivals, rock crushers or paving plants. Temporary Service does not include Emergency, breakdown, or Standby Service. Termination of Service When one or more Utilities services are interrupted until a Customer’s operating condition is brought into compliance with CPAU regulations and requirements. This is assumed to be a temporary situation unless service is permanently terminated and the Account is closed. See Utilities Rule and Regulation 9, “Disconnection, Termination, and Restoration of Service.” Therm A Therm is a unit of heat energy equal to 100,000 British Thermal Units (Btu). It is approximately the energy equivalent of burning 100 cubic feet (often referred to as 1 ccf) of natural Gas. Since Meters measure volume and not energy content, a Therm factor is used to convert the volume of Gas used to its heat equivalent, and thus calculate the actual energy use. The Therm factor is usually in the units 5.b Packet Pg. 76 At t a c h m e n t : R u l e 0 2 D e f i n i t i o n s a n d A b b r e v i a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DEFINITIONS AND ABBREVIATIONS RULE AND REGULATION 2 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No 26 therms/ccf. It will vary with the mix of hydrocarbons in the natural Gas. Natural Gas with a higher than average concentration of ethane, propane or butane will have a higher Therm factor. Impurities, such as carbon dioxide or nitrogen lower the Therm factor. Total Rated Generating Capacity Total Rated Generating Capacity will be calculated as the sum of the rated generating capacity of all installed Renewable Electrical Generation Facilities participating in NEM 1 or NEM 2. The rated generating capacity for each individual Renewable Electrical Generation Facility participating in NEM 1 or NEM 2 will be calculated as follows: 1. For Solar: For each Renewable Electrical Generation Facility that is a solar photovoltaic generating facility, CPAU will use the CEC’s Alternating Current (AC) rating; or where the CEC AC rating is not available, CPAU will multiply the inverter AC nameplate rating by 0.86; and 2. For Non-Solar: For all other Renewable Electrical Generation Facilities, CPAU will use the AC nameplate rating of the generating facility. Transfer Trip A Protective Function that trips a Generating Facility remotely by means of an automated communications link controlled by CPAU. Transmission Pathway Those areas of the Public Right-of-Way, the Public Utility Easements and the Leased Service Properties in which the Dark Fiber Infrastructure is located. Transmission System Transmission facilities owned by CPAU that have been placed under the CAISO’s operation control and are part of the CAISO-controlled grid. Trap Any approved equipment or appliance for sealing an outlet from a house-connection sewer to prevent the escape of sewer Gas from a main line through a building connection (service) sewer. Underground Utility District An area in the City within which poles, overhead electric or telecommunication wires, and associated overhead structures are prohibited or as otherwise defined in Section 12.04.050 of the PAMC. 5.b Packet Pg. 77 At t a c h m e n t : R u l e 0 2 D e f i n i t i o n s a n d A b b r e v i a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DEFINITIONS AND ABBREVIATIONS RULE AND REGULATION 2 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No 27 Unintended Island The creation of an Island, usually following a loss of a portion of CPAU’s Distribution System, without the approval of CPAU. Unsafe Operating Conditions Conditions that, if left uncorrected, could result in harm to personnel, damage to equipment, loss of System Integrity, or operation outside pre-established parameters required by the Interconnection Agreement. Upper Sewer Lateral See Private Lateral. Utilities Department See City of Palo Alto Utilities Department. Utilities Director The individual designated as the Director of Utilities Department under Section 2.08.200 of the Palo Alto Municipal Code, and any Person who is designated the representative of the director of utilities. Utility(ies) Rules and Regulations, Rules and Regulations The compendium of Utilities Rules and Regulations prepared by the City’s Utilities and Public Works Departments and adopted by ordinance or resolution of the Council pursuant to Chapter 12.20 of the Palo Alto Municipal Code, as amended from time to time. Utility(ies) Service(s), Service(s) Electric, Fiber optics, Water, Gas, Wastewater collection services provided by the City of Palo Alto Utilities Department (CPAU), and Refuse Service, Wastewater Treatment and Storm and Surface Water Drainage services provided by the CityPublic Works Department. Utility Service Application (Application) A general CPAU Application form documenting an Applicant’s request for Electric, Water, Gas and Wastewater Service. The Application documents the Applicant’s contact information, billing information and basic electric, water, gas and wastewater loading data necessary to approve, design and install sufficient facilities based on Load and usage information provided by the Applicant. Utility Users Tax (UUT) A City of Palo Alto Tax imposed on Utility Charges to a Water, Gas, and/or Electric Service Customer. This Such Charges subject to Tax may include Charges made for Electricity, Gas, and Water and Charges for Service including Customer Charges, Service Charges, Standby Charges, Charges for Temporary 5.b Packet Pg. 78 At t a c h m e n t : R u l e 0 2 D e f i n i t i o n s a n d A b b r e v i a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DEFINITIONS AND ABBREVIATIONS RULE AND REGULATION 2 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No 28 Services, Demand Charges, and annual and monthly Charges, as described in Chapter 2.35 of the Palo Alto Municipal Code. Wastewater Utility Service provided to residents and business owners in the City of Palo Alto. Wastewater Utility Services include collection and treatment of wastewater. Wastewater Collection Service is provided by the City of Palo Alto Utilities Department, and Wastewater Treatment Service is provided by the City of Palo Alto Public Works Department. Wastewater Main The collector pipes for numerous Sewer Laterals from an area or neighborhood. Wastewater Mains convey the wastewater to larger trunk sewer lines or to a water quality treatment plant. Water A Utility Service provided to residents and business owners in the City of Palo Alto for retail use. Water Service is provided by the City of Palo Alto Utilities Department. Water Distribution The process of delivering potable water to customers on a utility’s distribution system. Transmission lines carry potable water from the San Francisco Public Utility Commission’s Hetch Hetchy System to receiving stations in Palo Alto, which then distribute the water over distribution lines that extend throughout the Service Territory. In cases of reduced water supply from Hetch Hetchy, local wells in Palo Alto can also withdraw potable water from local aquifers and inject it into the Water Distribution System. Water Column (WC) A pressure unit based on the difference in inches between the heights of water columns as measured in a manometer. 6” WC = 0.217 psi; 7” WC = 0.25 psi. (END) 5.b Packet Pg. 79 At t a c h m e n t : R u l e 0 2 D e f i n i t i o n s a n d A b b r e v i a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) ACCESS TO PREMISES RULE AND REGULATION 8 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No. 1 A. RIGHT OF ACCESS 1. Customers must provide CPAU with immediate and unhindered access to and from Customer Premises for any purpose connected with providing Utility Service, including, but not limited to, inspection, Meter reading, testing, maintenance, removal, and replacement of facilities and equipment. This access includes keeping Customer ensuring all facilities located on Customer Premises that are associated with CPAU’s provision of Utility Service are clear of vegetation, debris, shields, construction or any other obstruction. Such access is a condition of taking Service from CPAU, and applies to all facilities and equipment associated with CPAU’s provision of Utility Service that are located on Customer Premises, including facilities within locked or enclosed areas. If the Customer is not the owner of the Premises, the Customer must obtain all required permissions for CPAU access from the Premises owner. 2.1. 1. The Customer is responsible for keeping the Meter, vault or box, and any gas valve or anode test boxes, if those are located on Customer Premises, clear of vegetation, debris, shields, construction or any other obstruction, so that the facilities are accessible for reading and maintenance 3.2.When access to Customer’s Premises is not immediate and unhindered, CPAU may take any enforcement actions permitted by Law, including, but not limited to, requiring Customer to provide a new and approved location for facilities or equipment at the Customer’s expense, or discontinuing or terminating Service. B. SPECIAL ACCESS REQUIREMENTS FOR METERS 1. The requirements of this Section B apply in addition to those outlined in Rule and Regulation 15 (Metering Equipment). 1.2.Meters must be installed on the exterior of the building at ground level, unless otherwise authorized in writing by the Utilities Director or his/her designee. 2.3.If CPAU is unable to read the Customer’s Water, Electric, and/or Gas Meter due to physical or security conditions imposed by the Customer or created on the Premises, CPAU may, at its option, estimate the Customer’s Meter Read for up to three months. 3.4.If Meter access has not been possible for the three consecutive months CPAU will notify the Customer by registered mail. If the Customer does not acknowledge receipt of the registered mail within two weeks of receipt of such notice, indicating how and when Meter 5.c Packet Pg. 80 At t a c h m e n t : R u l e 0 8 A c c e s s t o P r e m i s e s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) ACCESS TO PREMISES RULE AND REGULATION 8 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No. 2 access will be provided, CPAU will initiate discontinuance or termination of Service. Such acknowledgment by the Customer must be made in writing or by calling the CPAU telephone number provided to the Customer in the registered notice. 4.5.If CPAU, its agents, and employees are denied access to its Meter(s) for greater than three consecutive months within a twelve-month period, CPAU may require the Customer to move the Meter(s) to a location on the Premises that shall be accessible to CPAU personnel for purposes of furnishing or maintaining Utility Service. The cost to relocate the Meter(s) shall be borne by the Customer. 5.6.Failure to relocate such Meters within 90 days of receipt of notice from CPAU of the requirement to relocate the Meter(s) will result in termination of Service. Service terminated under this provision will not be restored until the Meter relocation has been completed and has successfully passed such inspections as may be required by both CPAU and City’s Planning and Community Environment Department. (END) 5.c Packet Pg. 81 At t a c h m e n t : R u l e 0 8 A c c e s s t o P r e m i s e s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DISCONNECTION, TERMINATION AND RESTORATION OF SERVICE RULE AND REGULATION 9 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019 TBD Sheet No 1 A. CUSTOMER-INITIATED TERMINATION OF UTILITY SERVICE 1. A Customer requesting termination of Utility Service(s) must notify the CPAU Customer Service Office at least three business days before the Service termination effective date. Upon receipt of such notice, CPAU has no obligation to render Service after the effective date of such change, and CPAU will discontinue the Customer’s responsibility for bills for Service supplied to the Premises after that date. 2. A Customer vacating a Premise to move to another Premise served by CPAU, but wishing Service to continue beyond the date vacated, must provide an effective date of termination to the CPAU Office or Call Center at the time of the request for establishment of Service for the new Premise. The Customer is financially responsible for all Service supplied prior to the Service end date, and Customer must provide a forwarding address for final billing purposes. B. CPAU-INITIATED TERMINATION OR DISCONNECTION OF SERVICE CPAU may terminate or disconnect Utility Service when an existing Customer, through action or inaction, has not complied with Utility Service requirements as stated in these Rules and Regulations, or other applicable laws. CPAU will terminate or disconnect Utility Service as a last resort. Actions that warrant termination or disconnection of Service include, but are not limited to, the following: 1. Use of Utility Services without having first complied with the requirements for Service. Customers will be responsible for all associated Charges from the date of initial Service as determined by CPAU, up to the maximum period allowed by law. 2. Vacating Premises without notification to CPAU. 3. Tampering, damaging, interfering with or destroying CPAU equipment, facilities or property. Customers will be liable for all damage to CPAU arising from negligence, lack of proper care, or wrongful act of the Customer or Customer’s tenants, agents, employees or contractors. 5.d Packet Pg. 82 At t a c h m e n t : R u l e 0 9 D i s c o n t i n u a n c e R e s t o r a t i o n - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DISCONNECTION, TERMINATION AND RESTORATION OF SERVICE RULE AND REGULATION 9 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019 TBD Sheet No 2 4. Nonpayment of bills or any proper Charges from special fees, licensing agreements, loans or returned check(s) due to insufficient funds in Customer’s bank account; failure to establish credit, failure to provide adequate credit information, or failure to provide required deposits. C. PROCEDURES FOR CPAU-INITIATED DISCONNECTION OF SERVICE 1. Prior to disconnection for non-payment, CPAU will provide two written notices to the Customer, and/or the third party the Customer has designated to receive such notices, as applicable: a. 10-Day Late Notice: The first “Late Notice” is issued 5 days after the bill due date and informs Customer that a late fee has been charged, and Customer must pay the overdue amount by the date specified to avoid disconnection of Service. b. 48-Hour Disconnect Notice: If payment is not received by the date specified in the 10-day notice, a Disconnect Notice will be delivered to the Customer’s Premises, notifying the Customer that payment must be received within 48 hours or Utilities Services will be disconnected for non-payment. If payment is not received within the 48-hour period, Utilities Services may be disconnected without further notice. The 48-hour Disconnect Notice will include: (1) The name and address of the Customer whose Account is delinquent. (2) The amount of the delinquency and late fee. (3) The date by which payment or arrangements for payment is required to avoid disconnection of Service. (4) The procedure by which the Customer may initiate a complaint or request an investigation concerning Service or Charges; except that, if the bill for Service contains a description of that procedure, the notice is not required to contain that information. 5.d Packet Pg. 83 At t a c h m e n t : R u l e 0 9 D i s c o n t i n u a n c e R e s t o r a t i o n - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DISCONNECTION, TERMINATION AND RESTORATION OF SERVICE RULE AND REGULATION 9 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019 TBD Sheet No 3 (5) The procedure by which the Customer may request amortization of the unpaid Charges. (6) The procedure for the Customer to obtain information on the availability of financial assistance, including private, local, state, or federal sources, if applicable. (7) The telephone number of a representative of CPAU who can provide additional information or institute arrangements for payment. 2. Customers may contact CPAU Customer Service Center to discuss options for averting disconnection of Service for non-payment: IN PERSON City of Palo Alto Utilities Customer Service Center, Ground Floor 250 Hamilton Avenue Palo Alto, CA 94301 PHONE: 650-329-2161 BY MAIL City of Palo Alto Utilities Customer Service Center PO Box 10250 Palo Alto, CA 94303 BY E-MAIL UtilitiesCustomerService@cityofpaloalto.org 3. Deferred or Reduced Payments Policy: Customers may contact CPAU Customer Service Center to request deferred or reduced payments based on Customer’s demonstrated financial need. CPAU will notify the Customer in writing of the terms of deferred or reduced payment. 4. Alternative Payment Schedule Policy: Customers may contact CPAU Customer Service Center to request an alternative payment schedule based on Customer’s demonstrated 5.d Packet Pg. 84 At t a c h m e n t : R u l e 0 9 D i s c o n t i n u a n c e R e s t o r a t i o n - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DISCONNECTION, TERMINATION AND RESTORATION OF SERVICE RULE AND REGULATION 9 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019 TBD Sheet No 4 financial need. An example of a possible alternative payment schedule is the Budget Billing Payment Plan (BBPP) found in Rule and Regulation 11, “Billing, Adjustment and Payment of Bills.” CPAU will notify the Customer in writing of the terms of the alternative payment schedule. 5. To avoid disconnection of Utility Service, a Customer’s outstanding Account balance may be transferred to another Account in the same class of Service in that Customer’s name at another location served by CPAU. 6. To avoid disconnection of Utility Service, CPAU may extend payment arrangements for the unpaid Account balance to accommodate a Customer’s financial situation. If the Customer fails to meet the terms of the payment arrangement, the outstanding balance will become immediately due and payable, and the Account Service(s) will be subject to disconnection after expiration of a 48-hour Disconnect Notice. 7. Customers whose Utility Service has been disconnected for non-payment will have their Accounts referred to a collection agency when past-due balances exceed 180 calendar days. 8. Residential metered Utility Services will not be disconnected for non-payment of a bill on any Friday, Saturday, Sunday, legal holiday or at any time during which the Utilities Customer Service Office or Call Center is closed. Online payments may take up to 24 hours to be received by CPAU. 9. Utility Service will not be disconnected for non-payment of an incorrect bill until the corrected bill becomes past due. 10. CPAU’s Disputed Bills Policy can be found in Rule and Regulation 11, “Billing, Adjustment, and Payment of Bills.” 11. Utility Service will not be disconnected for non-payment of a disputed bill during investigation or review by CPAU. The non-disputed portion of the Utility bill will remain due and payable. CPAU findings and resolution of a disputed bill will be communicated 5.d Packet Pg. 85 At t a c h m e n t : R u l e 0 9 D i s c o n t i n u a n c e R e s t o r a t i o n - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DISCONNECTION, TERMINATION AND RESTORATION OF SERVICE RULE AND REGULATION 9 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019 TBD Sheet No 5 to the Customer within thirty calendar days of the Customer’s notification to CPAU of the bill dispute. 12. Customers in need of assistance with bill payment for their Utility Service, due to a reduction in household income resulting from a member of the household being called to active duty status in the military, may apply for shut-off and payment protections for a period of 180 days, pursuant to the California Military and Veterans Code, Section 827, as amended. CPAU, at its option, may extend these protections for an additional 180 days. D. PRIOR NOTICE EXCUSED IN CERTAIN SITUATIONS CPAU may immediately terminate Utility Services, without notice, for an unauthorized action of a Customer, including, but not limited to: 1. Theft of Utility Service. 2. Willful waste of Water. 3. Unsafe wiring or equipment on Customer Premises or wiring or equipment that fails to meet CPAU standards or applicable law. CPAU reserves the right to inspect if CPAU staff reasonably believes that unsafe conditions exist. If the Customer discovers any defect in their Utility Service, the Customer must notify CPAU immediately. 4. Use of Customer equipment that imposes an electrical Load adversely affecting CPAU’s Distribution System operation, Service capacity, or Service to its other Customers. Any Customer that operates Electric equipment including, but not limited to, pumps, welders, furnaces, compressors or other equipment where the use of Electricity is intermittent, and causes significant voltage fluctuations or electromagnetic interference to other Customers, must reasonably limit such impacts or interference upon request by CPAU. The Customer may be required to permanently mitigate any ongoing disruption to the Electric Distribution System to an acceptable level established by CPAU, or avoid the use of such equipment. Failure to comply with such mitigation and/or limitation requests may result in immediate termination of Utility Service. 5.d Packet Pg. 86 At t a c h m e n t : R u l e 0 9 D i s c o n t i n u a n c e R e s t o r a t i o n - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DISCONNECTION, TERMINATION AND RESTORATION OF SERVICE RULE AND REGULATION 9 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019 TBD Sheet No 6 5. Placement, construction, or maintenance of any structure, vegetation, debris, or other object upon the Customer’s Premises that, in CPAU’s judgment, endangers the safe and reliable operation or maintenance of CPAU overhead or underground Electrical, Fiber Optic, Water, Gas and Wastewater facilities. E. REMOTE DISCONNECT/RECONNECT CPAU will use the remote disconnect reconnect enabled electric meter function for Customer Electric Meters on Customer Electric Services. The use of remote disconnect reconnect Electric Meters allows for the disconnection and/or reconnection of an Electrical Service to a Service address without CPAU staff being physically present where the electric Meter is located. I. INSTALLATION: Remote disconnect reconnect enabled Electric Meters may be installed at any location identified by CPAU using the following guidelines: • A service address that has a high rate of move-in and move-out events where multiple Accounts are opened and closed within a 36-month span. • Any service address that has been physically disconnected for non-payment more than one time in the previous 12 months. • A Meter site location is deemed inaccessible or hazardous for CPAU personnel to access. II. DISCONNECT: CPAU reserves the right to remotely disconnect the Electric Meter if an Account has been closed for move out, if there is an outstanding bill that has no agreed upon resolution, or if a hazardous condition has been identified. Customer is fully responsible for any impacts resulting from the disconnection at the Service address. III. RECONNECTION: Upon Customer resolving a customer service department-related issue such as establishing a new Account or making an overdue payment, CPAU will remotely 5.d Packet Pg. 87 At t a c h m e n t : R u l e 0 9 D i s c o n t i n u a n c e R e s t o r a t i o n - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) DISCONNECTION, TERMINATION AND RESTORATION OF SERVICE RULE AND REGULATION 9 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019 TBD Sheet No 7 reconnect the Electric Services by initializing the reconnection switch in the Meter for the service address within one full business day. CPAU reserves the right to remotely reconnect the Electric Meter and it is the Customer’s full responsibility to ensure that all equipment and appliances at the service address pose no potential hazard if and when the Electric Meter is reconnected and the Electric Service is restored. E.F. RESTORATION OF SERVICE 1. CPAU will restore Service to a disconnected Account when the financial cause for disconnection has been rectified and Customer has paid all proper Charges due, including any additional deposits or reconnection Charges. 2. CPAU will restore Service to a terminated Account when it determines that the physical cause for termination has been rectified, safe operating conditions have been restored, and the engineering and operations requirements for Service have been met, including compliance with CPAU Rules and Regulations. (END) 5.d Packet Pg. 88 At t a c h m e n t : R u l e 0 9 D i s c o n t i n u a n c e R e s t o r a t i o n - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) METERINGMETERING EQUIPMENT RULE AND REGULATION 15 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No. 1 A. OWNERSHIP OF AND RESPONSIBILITY FOR METERING EQUIPMENT CPAU will furnish, own and maintain all Gas Regulators and all Meters for measuring Electric, Water, and Gas usage by the Customer. In addition, CPAU will furnish, own and maintain all Meter-related equipment including: instrument transformers, phase shifting transformers, test switches, and connecting circuitry necessary for measuring Electricity used by the Customer. B. METER INSTALLATIONS 1. LOCATION a. All Meters will be installed by CPAU upon the Customer’s Premises, and located to be at all times accessible by CPAU or its authorized representatives for maintenance, inspection, reading, and testing. Meter location must be approved by CPAU; placement of Meters above the ground-floor level is not permitted. b. When required in order to comply with current CPAU Rules and Regulations and Utility Standards, the Customer must, at the Customer’s own expense, relocate the Meter or Meters to a CPAU-approved location. 2. MULTIPLE-OCCUPANCY BUILDINGS In buildings in which separate Meters are required for each unit to measure separately the Electric Service, Gas or Water supplied to individual Customers, Meters for each Service will be located at one central point, per the CPAU standards or as otherwise specified by CPAU. The building owner must clearly mark each Meter position to indicate the particular location supplied by the Meter. Each Water and Gas houseline must be tagged with a brass identification plate showing the final and legal address served by each Meter. If more than one Gas or Water Meter is required to serve a multiple-occupancy building, such as a condominium or townhome, a Public Utility Easement will be required for the Water and Gas Service Lines and Meters. 3. SEALING OF METERS All CPAU Meters will be sealed by CPAU and no such seal may be tampered with or broken except by an authorized representative of CPAU. If a Meter is tampered with, bypassed or otherwise compromised by the Customer, CPAU 5.e Packet Pg. 89 At t a c h m e n t : R u l e 1 5 M e t e r i n g - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) METERINGMETERING EQUIPMENT RULE AND REGULATION 15 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No. 2 may discontinue and remove the Service in addition to charging for the estimated amount of Utilities used, and pursue all available civil and criminal remedies. If Service is removed, Customer will be responsible for the expense of removal and installation of new Service before the new Service is re-installed and activated. 4. ELECTRIC DEMAND METERS Generally, Demand Meters will not be installed on Loads with an estimated maximum Demand less than six (6) or eight (8) kW or eight (8) horsepower (hp). Demands of such lesser loads will be determined by a Load check. 5. ADDITIONAL METERING EQUIPMENT CPAU may, at its discretion and at its cost, install additional Metering Equipment for the purpose of system meeting quality control purposesstandards, updating outdated equipment, or otherwise improving the the functionality of its Utility Services. 6. CAPACITY OF METERS a. CPAU will set Water and Gas Meters to match the Customer’s Demand as stated on the Customers Utility Application/load sheet. CPAU may install Meters with a capacity greater than needed to supply the stated demand if the Customer pays all applicable fees associated with the larger Meter. It is the Customer’s responsibility to submit an accurate Utility application/load sheet for Meter and Service capacity sizing. b. CPAU may, at its option, meter delivery to Primary Service Customers at Secondary Service voltage, and apply an adjustment factor to compensate. C. METER TESTS 1. Any Customer may secure a test of the accuracy of the Meter serving the Customer’s Premises. Prior to the test, the Customer will be required to make a deposit with CPAU as specified in CPAU Rate Schedule C-1. The deposit will be returned to the Customer if, under conditions of normal operation, the Electric, Gas, or Water Meter is found by test to register more than two percent (2%) faster. Otherwise, the deposit will be retained by CPAU to offset a portion of the cost of making such test. Deposits made for Meter accuracy testing will be returned or waived if CPAU determines that the Meter’s current condition requires testing or replacement in advance of the Meter’s scheduled replacement date. 5.e Packet Pg. 90 At t a c h m e n t : R u l e 1 5 M e t e r i n g - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) METERINGMETERING EQUIPMENT RULE AND REGULATION 15 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No. 3 2. The Customer has the right to require that the test be made in their presence, or a representative’s presence at the Meter shop. A written report giving the result of the test will be supplied to the Customer upon request within ten (10) days of the test. 3. Meters will be tested before their installation, except that in the case of newly purchased single phase Electric Meters, the manufacturer’s test may be used as the installation test when CPAU’s random test indicates satisfactory test conditions for a particular manufacturer and a particular shipment. No Electric, Gas or Water Meter will be placed in Service or allowed to remain in Service if it is found to have an error in registration in excess of two percent (2%) under condition of normal operation. D. MASTER METERING Separate Premises, even though owned by the same Customer, will not be supplied Water, Gas, and/or Electric through the same Meter (i.e. master Meter), except as provided herein. 1. RESIDENTIAL Customers for whom Water, Gas, and Electric Master-metering was installed prior to December 31, 1982, may continue to obtain Service at a single Point of Delivery through a single Metering installation for two or more single-family dwelling units in the same building or for two or more multi-family dwelling buildings, provided such buildings are adjacent to each other on an integral parcel of land undivided by a public highway, street, or railway. Requests for Master-metered multi-family Residential Service subsequent to December 31, 1982, will be evaluated and approved if central space conditioning is acceptable to CPAU. Developments with such central systems may continue to qualify for Master-metering. 2. NONRESIDENTIAL CPAU need not serve Premises directly, but will provide Master-metered Gas Service, where any of the following conditions are met: a. The building will contain central heating, air conditioning, or central domestic hot Water and can be shown (using methods of calculation acceptable to CPAU) to be more energy efficient and at a more favorable cost-benefit ratio than would be the case if individual Metering were installed. 5.e Packet Pg. 91 At t a c h m e n t : R u l e 1 5 M e t e r i n g - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) METERINGMETERING EQUIPMENT RULE AND REGULATION 15 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No. 4 b. The building is designed to be subdivided or modified after construction to meet changing space needs of multiple tenants. 3. MULTI-UNIT STRUCTURES CONSTRUCTED AFTER JANUARY 1, 2018 New multiunit residential structures or mixed-use residential and commercial structures constructed after January 1, 2018 must include a submeter for each dwelling unit, so that tenants can be billed accordingly for their Water use. Requests for Master-metered multi-family Residential Service are subject to review and approval by CPAU. 4. SEPARATE METERING IMPRACTICAL Where, in the sole opinion of CPAU, it is impractical for CPAU to meter individually each Premise or unit, CPAU may meter only those Premises or units that it is practical to meter, if any. E. TOTALIZING METERING CPAU may permit totalizing though a single Electric Meter of the Electricity delivered by two or more separate Services if a Customer is served at primary voltage, has an estimated or actual Load greater than 3,000 kVa, and all Services serve a contiguous site. Any exception to CPAU’s standard Metering requirements must be explicitly addressed by a Rate Schedule or Customer Contract (Rule 5). (END) 5.e Packet Pg. 92 At t a c h m e n t : R u l e 1 5 M e t e r i n g - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) UTILITY SERVICE AND FACILITIES ON CUSTOMER PREMISES RULE AND REGULATION 18 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No. 1 A. GENERAL Rule and Regulation 18 outlines the general requirements governing Utility Services and Facilities on Customer Premises in the City of Palo Alto. In addition, for information and Rules specific to each type of Utility Service, please refer to the following Special Utility Regulations: Rule and Regulation 20 – Special Electric Utility Regulations Rule and Regulation 21 – Special Water Utility Regulations Rule and Regulation 22 – Special Gas Utility Regulations Rule and Regulation 23 – Special Wastewater Utility Regulations Rule and Regulation 24 – Special Refuse and Recycling Utility Regulations Rule and Regulation 25 – Special Storm and Surface Water Drainage Utility Regulations Rule and Regulation 26 – Special Fiber Optics Utility Regulation B. SERVICE CONNECTION REQUIREMENTS CPAU will connect Utility Service Lines of suitable capacity to CPAU infrastructure at a Point of Service designated by CPAU, provided that: 1. The property to be connected or upgraded fronts on a public street, highway, alley, lane, or right-of-way along which CPAU has or will install the appropriate infrastructure; or the property has a contiguous Easement or right-of-way along which CPAU has or will install Utility infrastructure. 2. CPAU has approved, as applicable, the Customer’s Utility Service Application and plans, Meter locations, Electric switchboard design and location, Water backflow prevention device and Sewer backwater valve type and location, and any other plan deemed necessary by CPAU to complete the connection and/or upgrade. 3. The Applicant has complied with CPAU and Building Department permit and inspection requirements for the project and completed all installations of required Service equipment and/or facilities in accordance with CPAU-approved plans submitted by the Applicant, the Special Utility Regulations listed in section A above, and any applicable Utility standards. 4. The Applicant has paid in full all required connection Charges and fees. 5.f Packet Pg. 93 At t a c h m e n t : R u l e 1 8 U t i l i t y S e r v i c e C o n n e c t i o n s a n d F a c i l i t i e s o n C u s t o m e r s ' P r e m i s e s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) UTILITY SERVICE AND FACILITIES ON CUSTOMER PREMISES RULE AND REGULATION 18 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No. 2 5. The City’s Building Inspector has approved the installation authorizing Service to be activated and has issued Meter release tags. C. OWNERSHIP AND RESPONSIBILITY FOR SERVICE LINES, FACILITIES, AND EQUIPMENT 1. General a. Unless otherwise noted in other City of Palo Alto Utilities Rules and Regulations or CPAU Standards, all materials, facilities, and equipment installed or used by CPAU, its agents, and employees on Customer Premises will at all times be and remain the sole property of CPAU. Customers must provide CPAU may with immediate and unhindered access to Customer Premises for any purpose connected with providing Utility Service, including, but not limited to be access, repair, replacement, modification or removale of such Utility facilities, equipment or material, at any time. CPAU will attempt to notify and coordinate material and equipment modifications with Customers when possible and in non-emergency situations. b. Customers must exercise reasonable care to prevent CPAU equipment on Customer Premises from being damaged or destroyed and must refrain from interfering with same. Customers must immediately notify CPAU upon the discovery of any defect in CPAU equipment. c. No rent or other Charge whatsoever is permitted to be charged by the Customer against CPAU for placing, maintaining or accessing any Meters, equipment, substations or other facilities on the Customer’s Premises that are required to install, maintain, upgrade or otherwise provide Utility Service. D. INSTALLATION OF SERVICE CONNECTION: 1. Only authorized employees or agents of CPAU are allowed to connect Customers’ Electric, Gas, or Fiber Optic Service to, or disconnect those Services from, CPAU’s infrastructure. 2. If the City allows Customers to connect or disconnect the Customer’s Water or Wastewater Service from the City’s distribution/collection system, then the work 5.f Packet Pg. 94 At t a c h m e n t : R u l e 1 8 U t i l i t y S e r v i c e C o n n e c t i o n s a n d F a c i l i t i e s o n C u s t o m e r s ' P r e m i s e s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) UTILITY SERVICE AND FACILITIES ON CUSTOMER PREMISES RULE AND REGULATION 18 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective 10-21-2019TBD Sheet No. 3 shall be observed by and the installation must be approved by a CPAU Water, Gas, and Wastewater Utilities Inspector. E. RELOCATION OR MODIFICATION OF SERVICE CONNECTIONS 1. The Customer is responsible for all costs associated with relocation or modification of Utility facilities or equipment initiated at the Customer’s request, or to provide Utility Service to new load. Under the City’s Low Carbon Fuel Standard Program, a credit may be available towards costs for Utility equipment modifications required by the installation of Electric Vehicle Supply Equipment at single family or multi-family residential sites, as described in Rate Schedule E-15. 1.2.CPAU may, at its discretion, relocate or modify Utility Service Lines or Points of Service for the purpose of meeting quality control standards, updating outdated equipment, or otherwise improving the functionality of Utility Services. (END) 5.f Packet Pg. 95 At t a c h m e n t : R u l e 1 8 U t i l i t y S e r v i c e C o n n e c t i o n s a n d F a c i l i t i e s o n C u s t o m e r s ' P r e m i s e s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) SPECIAL ELECTRIC UTILITY REGULATIONS RULE AND REGULATION 20 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective TBD10-21-2019 Sheet No. 1 GENERAL In addition to the general requirements outlined in Rule and Regulation 18 for Utility Services and Facilities on Customers’ Premises, the following is required: B. ELECTRIC SERVICE CONNECTION REQUIREMENTS 1. FACILITIES ON CUSTOMER PREMISES a. The Customer is responsible for the installation of all equipment from the facility to the designated Point-of-Service. For underground systems, this includes conduit and conductors. For overhead systems, because the Point-of-Service is the weatherhead or point of attachment to the facility, this includes the mast or riser and all conductors therein. b. The Customer is responsible for installing and maintaining all substructures (including, but not limited to, conduits, underground vaults or boxes, and covers) on the Customer’s Premises that are reasonably required for CPAU to provide Electric Service, at the Customer’s expense and in accordance with CPAU requirements, standards, and specifications. Substructures are owned and maintained by the Customer, for CPAU’s exclusive use. The Customer is responsible for repairing or replacing the substructure for any reason deemed necessary by CPAU, including deterioration to the extent that the existing conductors/cables cannot be removed. c. The Customer is required to provide all substructure between the Customer’s Service entrance equipment and the nearest available Point of Service connection, as determined by CPAU. This Point of Service is typically a splice box located near the street and may be in the Public Right-of-Way. In the case of rear easements, this point is typically at a splice box or at the base of a pole riser. d. Upon approval by CPAU of the substructure installed on the Customer’s Premises, CPAU will install Primary Electric Service conductors and a transformer, if needed. The Applicant/Customer is responsible for the full cost of installation in accordance with the applicable sections of CPAU’s Electric Service Connection Charges (Rate Schedule E-15), and/or any applicable Special Facilities Charges. CPAU will determine the type and size of the conductors required. e. CPAU will assume ownership and responsibility for maintenance of Customer- installed underground Electric Service lateral conductors, as defined in the National 5.g Packet Pg. 96 At t a c h m e n t : R u l e 2 0 S p e c i a l E l e c t r i c U t i l i t y R e g u l a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) SPECIAL ELECTRIC UTILITY REGULATIONS RULE AND REGULATION 20 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective TBD10-21-2019 Sheet No. 2 Electric Code Article 100, only if the Service meets CPAU specifications and it has been approved and accepted by the CPAU Electrical Engineering Manager or his or her designee. Where bus duct or extra flexible cable is required and used, CPAU’s maintenance responsibility for conductors ends at the transformer secondary terminals. The bus duct or extra flexible cable is considered to be the Service entrance conductor for which CPAU assumes no responsibility. f. All Service switches, fuses, Meter sockets, Meter and instrument transformer housing and similar devices, irrespective of voltage, required in connection with Service and Meter installation on the Customer’s Premises, will be furnished, installed, owned and maintained by the Customer in accordance with CPAU requirements. g. The Customer must provide a suitable means for CPAU to place its seal on covers of Service enclosures/troughs and instrument transformer enclosures which protect un-metered live circuits installed by the Customer. Such seals may be broken only by CPAU or its authorized agents. h. CPAU will furnish and install necessary instrument transformers, test facilities and Metering Equipments. i. Notwithstanding the above subsections (a) through (h), CPAU may, at its discretion , furnish and install additional equipment for the purpose of meeting quality control standards, updating outdated equipment, or otherwise improving the functionality of its Utility Services. C. SERVICE CONFIGURATIONS 1. OVERHEAD OR UNDERGROUND a. The standard Service to single family Residential homes in existing overhead areas is overhead. The Director of Utilities or his/her designee can require an underground Service for single family Residential Service in areas where system design requires underground Service or would otherwise require the addition of poles to the system. b. All new Electric Utility Services to Commercial/ Industrial Customers and new subdivisions will be provided by underground facilities on the Customer’s Premises. The on-site underground Electric Utility lines will be provided by the Customer at the Customer’s expense and must meet CPAU specifications. 5.g Packet Pg. 97 At t a c h m e n t : R u l e 2 0 S p e c i a l E l e c t r i c U t i l i t y R e g u l a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) SPECIAL ELECTRIC UTILITY REGULATIONS RULE AND REGULATION 20 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective TBD10-21-2019 Sheet No. 3 2. NUMBER OF SERVICES PER BUILDING Only one Electric Service line is allowed for a building or other Premises, except for commercial properties, under the following conditions: a. Two or more Electric Service Drops or laterals may be extended to a single building provided all wiring supplied for each Service, other than Metering conductors, has no common raceway, connection, or service area with wiring supplied by any other such Service. Approval by the Director of Utilities, or his/her designee, is required, and Special Facilities Charges may apply. b. Two or more sets of Electric Service entrance conductors may be extended to a single switch gear for the purpose of providing additional capacity or for backup protection. Special Facilities and/or reserve capacity Charges may apply. 3. SERVICES FOR TWO OR MORE COMMERCIAL BUILDINGS ON ONE PARCEL Only one Electric Service line is allowed on a parcel with multiple commercial buildings except when the Applicant requests, and CPAU agrees, to install multiple Service Lines. The additional costs, as estimated by CPAU, will be borne by the Customer, including such continuing ownership costs as may be applicable. See Special Facilities (Section J) below. 4. NUMBER OF ELECTRIC SERVICE PERISCOPES PER SERVICE DROP Not more than two service periscopes may be served from a single overhead Service Drop. Overhead Service connections will not be installed where the Customer’s main switchboard is larger than 400 amps. D. PROTECTIVE DEVICES 1. The Customer is responsible for furnishing, installing, inspecting and keeping in good and safe condition at Customer’s own risk and expense, all appropriate protective devices of any kind or character, which may be required to properly protect the Customer’s facility. CPAU is not responsible for any loss or damage occasioned or caused by the negligence or wrongful act of the Customer, or any of the agents, employees or licensees of the property owner, in omitting, installing, maintaining, using, operating or interfering with any such protective devices. 5.g Packet Pg. 98 At t a c h m e n t : R u l e 2 0 S p e c i a l E l e c t r i c U t i l i t y R e g u l a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) SPECIAL ELECTRIC UTILITY REGULATIONS RULE AND REGULATION 20 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective TBD10-21-2019 Sheet No. 4 2. The Customer is responsible for locating, installing, and maintaining approved protective devices as may be necessary to coordinate properly with CPAU’s protective devices to avoid exposing other Customers to unnecessary Service interruptions. 3. Applicants or Customers who request Primary voltage Service must install, at a minimum, circuit breakers with over-current and ground fault relays. Applicants must submit their planned protection scheme to the City’s Building and Utilities Departments for approval prior to installing any equipment. 4. The Customer is responsible for equipping three-phase motor installations with appropriate protective devices, or for using motors with inherent protective features, to completely disconnect each motor from its power supply. Appropriate protective devices must include the following: a. Protection in each set of phase conductors to prevent damage due to overheating in the event of overload. b. Protection to prevent automatic restarting of motors or motor-driven machinery which has been subject to a Service interruption and, because of the nature of the machinery itself or the product it handles, cannot safely resume operation automatically. c. Open-phase protection to prevent damage in the event of loss of voltage on one phase. d. Reverse-phase protection to prevent uncontrolled reversal of motor rotation in the event of accidental phase reversal. Appropriate installations include, but are not limited to, motors driving elevators, hoists, tramways, cranes, pumps, and conveyors. 5. The Applicant is responsible for installing and maintaining Service equipment rated for the available short-circuit current at the Point-of-Delivery. This value varies from one location to another, and can change over time. The Applicant must consult CPAU for the short-circuit current at each Point-of-Delivery. 6. Any non-CPAU-owned Emergency standby generation equipment must be installed by the Applicant with suitable protective devices to prevent parallel operation with CPAU’s system. The design must be fail-safe, such as with the use of a double-throw switch to disconnect all conductors. Any exception must include a written agreement or Service contract with CPAU permitting such parallel operation. 5.g Packet Pg. 99 At t a c h m e n t : R u l e 2 0 S p e c i a l E l e c t r i c U t i l i t y R e g u l a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) SPECIAL ELECTRIC UTILITY REGULATIONS RULE AND REGULATION 20 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective TBD10-21-2019 Sheet No. 5 7. Unprotected Service entrance conductors within a building must terminate at a disconnect switch immediately after entering the building. Installation must comply with the National Electrical Code section 230-70, concerning the location of the disconnect switch, and section 230-6, defining conductors considered outside a building. E. INTERFERENCE WITH SERVICE 1. GENERAL CPAU reserves the right to refuse to serve new Loads or refuse to continue to supply existing Loads of a size or character that may be detrimental to CPAU’s operation or to the Service of its Customers. Any Customer who operates or plans to operate any equipment such as, but not limited to pumps, welders, saw mill apparatus, furnaces, compressors or other equipment where the use of Electricity is intermittent, causes intolerable voltage fluctuations, or may otherwise cause intolerable Service interference, must reasonably limit such interference or restrict the use of such equipment upon request by CPAU. The Customer is required to provide and pay for whatever corrective measures are necessary to limit the interference to a level established by CPAU as reasonable, or avoid the use of such equipment, whether or not the equipment has previously caused interference. 2. HARMFUL WAVEFORM Customers may not operate equipment that superimposes a current of any frequency or waveform onto CPAU’s system or draws current from CPAU’s system of a harmful waveform, which causes interference with CPAU’s operations, Service to other Customers, or inductive interference to communication facilities. Examples of harmful waveform include, but are not limited to: a. Current drawn with high harmonic currents causing transformer or conductor overheating, even if root-mean-square (RMS) loading is within normal limits. b. Current drawn causing voltage distortion adversely affecting CPAU or other CPAU Customers. c. Harmonic currents which exceed the harmonic current distortion limits set in the most recent IEEE Standard 519. In most cases, this equates to a maximum limit of 4% harmonic current on any individual odd harmonic or 5% total harmonic current. 3. CUSTOMER’S RESPONSIBILITY 5.g Packet Pg. 100 At t a c h m e n t : R u l e 2 0 S p e c i a l E l e c t r i c U t i l i t y R e g u l a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) SPECIAL ELECTRIC UTILITY REGULATIONS RULE AND REGULATION 20 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective TBD10-21-2019 Sheet No. 6 Any Customer causing Service interference to others must take timely corrective action. Otherwise, CPAU, without liability and after giving five (5) days written notice to Customer, will take corrective action. Corrective action could include discontinuing Electric Service until a CPAU-approved permanent and operational solution is provided by the Customer, at Customer’s expense. 4. MOTOR STARTING CURRENT LIMITATIONS a. The starting of motors must be controlled by the Customer as necessary to avoid causing voltage fluctuations that will be detrimental to the operation of CPAU’s Distribution or Transmission System, or to the Service of any of CPAU Customers. b. If motor starting causes or is expected to cause detrimental Service to others, a suitable means must be employed, at the Customer’s expense, to limit voltage fluctuations to a tolerable level. F. PHASE BALANCING It is the Customer’s responsibility to maintain a balanced Load, as nearly as practical, between supplied circuit phases. In no case can the Load on one side of a three-wire single-phase service be greater than twice that on the other. In no case can the Load on any one phase of a polyphase service be greater than twice that of any other. G. POWER FACTOR CORRECTION The Customer is required to provide, at Customer’s own expense, Power Factor correction equipment. This equipment must be sized to improve the average Power Factor to at least the level set forth in the applicable Rate Schedule with respect to avoiding a Power Factor penalty. H. SERVICE DISCONNECT AND METER TEST DEVICES 1. All Service disconnects and similar devices, irrespective of voltage, required by Law in connection with a Service and Meter installation on Customer’s Premises, must be furnished, installed and maintained by the Customer. A “Service-disconnecting means”, as defined in the National Electrical Code (NEC), must be installed adjacent to the CPAU Electric Meter(s). Metering equipment must be located on the exterior of the building, unless approved by the CPAU Electric Engineering Manager. 2. When instrument transformers are required by CPAU as part of the Meter installation, 5.g Packet Pg. 101 At t a c h m e n t : R u l e 2 0 S p e c i a l E l e c t r i c U t i l i t y R e g u l a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) SPECIAL ELECTRIC UTILITY REGULATIONS RULE AND REGULATION 20 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective TBD10-21-2019 Sheet No. 7 CPAU will install a Meter test bypass block on a mounting plate that must be furnished by the Customer. When instrument transformers are not required by CPAU, the Customer is responsible for providing the Meter test bypass block. Meter test bypass blocks furnished by the Customer must be approved by CPAU in conjunction with Applicant’s plan submittal. I. SPECIAL POWER SERVICE REQUIREMENTS 1. GENERAL Where a Customer requests voltage control with less variance than what is specified in Rule and Regulation 3 (Description of Utility Services), the Customer must reimburse CPAU for its cost to provide, at CPAU’s sole option and discretion, any special or additional equipment to meet the Customer’s special needs. 2. NONSTANDARD OR EXCESSIVE CUSTOMER REQUIREMENTS a. In order to prevent damage to CPAU’s equipment and impairment of its Service, the Customer must give CPAU notice before making any additions to the connected Load so that CPAU, at its option, may provide such facilities as may be necessary for furnishing the increased Service. b. If a Customer’s Load is of sufficient magnitude that it exceeds the capacity of CPAU’s Distribution System, the Customer may be required by CPAU to shift peak loading to off-peak periods and/or receive service from CPAU’s 60 kilovolt sub-Transmission System. J. SPECIAL FACILITIES 1. Special Facilities are facilities requested by an Applicant in addition to or in substitution for standard facilities which CPAU would normally provide. Standard facilities are for delivery of Service at one point, through one Meter, at one voltage class under CPAU Rate Schedules. 2. CPAU normally installs only those standard facilities which it deems are necessary to provide regular Service in accordance with applicable CPAU Rules and Utility Standards. Where the Applicant requests that CPAU install Special Facilities and CPAU agrees to make such an installation, the additional costs thereof, as estimated by CPAU, will be borne by the Applicant, including such continuing ownership costs as may be applicable. These costs will be calculated by CPAU based on the net present value, and must be paid by the 5.g Packet Pg. 102 At t a c h m e n t : R u l e 2 0 S p e c i a l E l e c t r i c U t i l i t y R e g u l a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) SPECIAL ELECTRIC UTILITY REGULATIONS RULE AND REGULATION 20 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective TBD10-21-2019 Sheet No. 8 Applicant in advance of installation unless alternative payment arrangements are approved by the Director of Utilities. 3. Unless otherwise provided by CPAU’s applicable Rules and Utility Standards, Special Facilities will be installed, owned and maintained by CPAU as an accommodation to the Applicant only if acceptable for operation by CPAU and if the reliability of Service to CPAU’s other Customers is not impaired. 4. Installation of Special Facilities will require a contract between the Applicant and the City of Palo Alto. K. NEIGHBORHOOD FUNDING OF SUBSURFACE EQUIPMENT 1. REPLACEMENT OF SUBSURFACE EQUIPMENT a. Notwithstanding the provisions of Rule and Regulation 3(B)(3), in Underground Utility Districts in which the existing equipment required to provide Electric Service to Customers is subsurface, the Utilities Director, or his/her designee, may, at the end of the service life of such equipment vaults or equipment, authorize their replacement with new subsurface equipment if the following conditions are met: (i) The Utilities Director, or his/her designee, determines that the installation of subsurface equipment is practicable; and (ii) Such installation has been requested by property owners in the manner set forth in this subdivision K; and (iii) The City receives funding for the subsurface installation as set forth in this subdivision K. b. For purposes of this subdivision K, “Neighborhood-Funded Subsurface Installation” means all vaults and equipment the installation of which has been funded pursuant to this subdivision K. c. CPAU operates its utilities in accordance with Prudent Utility Practice. As is always the case with CPAU’s Electric Distribution System and any CPAU-operated equipment, CPAU reserves the right to operate, maintain, rehabilitate, and replace equipment at such time and in such manner as it determines is necessary or useful for the safe and effective operation of the Electric Distribution System. Consequently, nothing in this subdivision K should be interpreted to: 5.g Packet Pg. 103 At t a c h m e n t : R u l e 2 0 S p e c i a l E l e c t r i c U t i l i t y R e g u l a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) SPECIAL ELECTRIC UTILITY REGULATIONS RULE AND REGULATION 20 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective TBD10-21-2019 Sheet No. 9 (i) Require that CPAU, at the end of the useful life of a Neighborhood-Funded Subsurface Installation, replace that equipment with a subsurface installation; or (ii) Prohibit CPAU, subsequent to the installation of a Neighborhood-Funded Subsurface Installation, from installing pad-mounted equipment in the territory served by that Neighborhood-Funded Subsurface Installation if the Utilities Director determines that such installation is necessary or prudent; or (iii) At any time prohibit CPAU from replacing all or part of a Neighborhood-Funded Subsurface Installation with pad-mounted equipment if CPAU is required to do so by Law or if the Utilities Director determines that the continued operation of all or part of the Neighborhood-Funded Subsurface Installation presents an unacceptable hazard to public safety, employee safety, or system reliability, or is contrary to Prudent Utility Practice. 2. REQUEST FOR PETITION FORM a. Upon receiving a timely written request signed by owners of at least five parcels of real property in an area served by a subsurface installation, CPAU will prepare the petition form described in subdivision (3)(c) of this subdivision (K). b. A request will be considered timely only if (i) it is submitted to the Utilities Director, or his/her designee no later than 30 days following the distribution of the first courtesy notice regarding the planned replacement of a subsurface installation or (ii) the Utilities Director determines that the work schedule for such replacement will permit the time necessary for the process described in subdivisions (3) and (4) of this subdivision (K). c. Nothing in this subdivision (K) will be interpreted to require the preparation of a petition form or the provision of time for circulation of a petition if the Utilities Director determines that either the work schedule for a project or operational requirements will not make it practicable to allow time for preparation and circulation of the petition and collection of funding by proponents. 3. REQUEST FOR SUBSURFACE EQUIPMENT a. The owners of real property located in a Underground Utility District may request the replacement of existing vaults and equipment with new subsurface equipment by submitting a petition to the Utilities Director, or his/her designee. b. The petition must be signed by the owners of not less than 60% of the parcels in the Underground Utility District. 5.g Packet Pg. 104 At t a c h m e n t : R u l e 2 0 S p e c i a l E l e c t r i c U t i l i t y R e g u l a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) SPECIAL ELECTRIC UTILITY REGULATIONS RULE AND REGULATION 20 CITY OF PALO ALTO UTILITIES RULES AND REGULATIONS Issued by the City Council Effective TBD10-21-2019 Sheet No. 10 c. The petition must be on the form prepared by CPAU pursuant to subdivision (2) of this subdivision (K). The form must include a map or description of the area to be served by the Neighborhood-Funded Subsurface Installation; a summary of this procedure for Neighborhood Funding of Subsurface Equipment; as well as any additional information deemed necessary or useful by the Utilities Director, or his/her designee. d. The form must indicate the name and contact information of one property owner who will serve as proponent for the project and must indicate the date on which the form was issued to that proponent and the amount of the payment required by subdivision (f) of this subdivision (3). e. To be valid, the signed petition must be returned to the Utilities Director, or his/her designee, no later than 45 days after the form is issued to the proponent. f. The signed petition must be accompanied by a payment to cover the cost of developing a cost-estimate for the proposed subsurface replacement. The amount of this payment, as determined by the Utilities Director or his/her designee, will be indicated on the form. 4. FUNDING OF SUBSURFACE EQUIPMENT a. Upon receipt of a valid petition, the Utilities Director, or his/her designee, will provide the proponent with either (i) a written estimate of the cost of a subsurface installation (including the net present value of any unusual continuing ownership costs associated with such installation) or (ii) a finding that such installation is not practicable. The proponent will also be provided with an estimate of the cost of a standard installation. b. The City will proceed with the subsurface installation if and only if within 90 days of the date upon which the Utilities Director, or his/her designee, provides a written estimate pursuant to subdivision (a) of this subdivision (4), the City receives payment in full for the estimated cost difference between the subsurface and the standard installation. c. It is the responsibility of the proponent to raise the funding required by this Section and the entire cost must be paid to the City at one time. The City will not collect funds from property owners or community members nor will it require any person or property owner to pay any portion of the costs. d. The Utilities Director, or his/her designee, may extend the payment deadline set forth in this subdivision. (END) 5.g Packet Pg. 105 At t a c h m e n t : R u l e 2 0 S p e c i a l E l e c t r i c U t i l i t y R e g u l a t i o n s - r e d l i n e d ( 1 4 7 9 4 : A M I R u l e s a n d R e g C h a n g e s ) City of Palo Alto (ID # 14845) Utilities Advisory Commission Staff Report Meeting Date: 11/2/2022 Report Type: VII. NEW BUSINESS City of Palo Alto Page 1 Title: Staff Recommends That the Utilities Advisory Commission (UAC) Approve a Recommendation That Council Recommend Building the Fiber Backbone and Options for Fiber-to-the-Premises (FTTP) From: Director of Utilities Lead Department: Utilities Recommendation Staff recommends that the Utilities Advisory Commission (UAC) approve a recommendation that Council recommend building the fiber backbone and the following options for Fiber-to-the- Premises (FTTP): Option 1. Build fiber backbone and FTTP within five years with $98M Revenue Bond. The business models developed anticipate construction costs of $127.9 million to build the fiber backbone and FTTP distribution network, and $15 million to provide City-owned ISP services totaling $142.9 million for the entire project. The fiber fund has a balance of $34 million, leaving a funding gap of $98 million which may be covered with a revenue bond. Option 2. Build fiber backbone and FTTP under a phased approach without new bond financing. Use $34M from the Fiber fund and $13M from the Electric fund to build the fiber backbone and build phase 1 of the FTTP distribution network in a phased approach based on areas with lowest construction cost, highest demand, or least competition. Option 3. Build fiber backbone, pause City-owned ISP plans, and collaborate with private ISPs. Build the fiber backbone to increase reliability and capacity for dark fiber licensing and support “smart city” initiatives. Collaborate with ISP providers to improve broadband in Palo Alto. Pause FTTP efforts and redistribute some fiber surplus to support other City initiatives such as grid modernization or electrification. 6 Packet Pg. 106 City of Palo Alto Page 2 Executive Summary This report is a culmination of recent research and findings on building fiber backbone and citywide FTTP, including follow-up information from the joint session held on September 19, 2022 (Staff Report #13956). This meeting will provide UAC an opportunity to review the findings and information accumulated so far, consider the options to recommend for moving forward, and provide staff with feedback on any remaining outstanding information needed for UAC recommendation to Council. Included in this report are follow-up information requested from the joint session and recommended options to provide for Council recommendation: 1. Comparisons to other California municipalities providing fiber service 2. Use of Micro-trenching to reduce construction costs and accelerate FTTP buildout 3. Use of Fiber Fund surplus for FTTP and other City services 4. Options to build FTTP and enhance broadband in Palo Alto Background On September 19, 2022 the Council and UAC held a joint session to discuss the City’s fiber backbone network plan and findings from research into providing citywide FTTP. During the joint session, the Council and UAC reviewed plans to build the fiber backbone and evaluated the feasibility of expanding the City’s current licensing of dark fiber to end users by building out the network to connect to homes and businesses with a citywide FTTP distribution network to offer broadband services. Building out the network to connect to homes and businesses is commonly known as building out the “last mile” in a network. There have been multiple discussions regarding the tradeoffs for offering FTTP to the community as a service, investments needed to build out and support City-owned broadband, the benefits and risks of becoming a new internet service provider (ISP), and various financial models and organizational structure. The City’s consultant, Magellan, presented information demonstrating how building the last mile in the City’s fiber network infrastructure supports the City’s initiatives, provides the community with more choice among broadband providers, and becomes a valuable telecommunication investment for the future. Additionally, it was acknowledged that while the City operates its own utilities, and the fiber network has a successful dark fiber business model, the competitive landscape for FTTP would be very different from managing other City-owned utilities and dark fiber licensing. The City would not only have to build a reliable FTTP distribution network capable of delivering ultra- high-speed Internet options, but also capture market share, provide responsive customer service and support, implement and install FTTP, and respond to competitors’ efforts. Given the information presented so far for consideration, the tradeoffs and resources needed to implement and support FTTP, several options for building FTTP have come into focus and are summarized below for further discussion. 6 Packet Pg. 107 City of Palo Alto Page 3 Discussion The following discussion topics include some follow-up information requested from the joint session in addition to exploring the options for building FTTP. Comparisons to other Municipalities with Fiber According to the Institute for Local Self-Reliance Community Broadband Map, in the United States there are 83 municipal networks serving 148 communities with a publicly owned FTTP citywide network. More broadly, there are 260 communities with some form of publicly owned fiber service limited to parts of the community, usually in business districts and approximately 150 communities with publicly owned dark fiber available.1 Staff searched for comparable municipalities in the State of California and found instead of providing citywide FTTP resembling what the City of Palo Alto is exploring, most municipalities are either: 1. Developing a City-owned fiber optic network master plan to serve government facilities, commercial corridors, and/or residents a. Developing master plans: Fremont, Glendale b. Completed master plans: Vallejo, San Leandro, 2. Only providing dark fiber and commercial ISP; not offering residential ISP a. Burbank, Los Angeles, Santa Monica 3. Providing limited instead of citywide FTTP services to select areas/communities a. Loma Linda provides FTTP to homes built after 2004 b. Rancho Cucamonga provides FTTP in greenfield developments c. Santa Monica provides FTTP in select multi-family developments 4. Providing FTTP through a city-funded and owned asset model where private companies access the public right-of-way (PROW) through a franchise agreement or public-private partnership a. Brentwood licenses conduit to Sonic in select areas b. Culver City, Ontario, and Vallejo partnered with CLEC Onward to provide FTTP c. Santa Cruz partnered with Cruzio Internet to provide FTTP d. Fullerton partnered with SiFi Networks, GigabitNow and Ting to build a citywide network. The network has only been operational for 1-2 years. Staff compiled a list of municipalities in California (Attachment A) with short descriptors for how they’re utilizing their fiber optic assets. While there are other California municipalities offering dark fiber service, city-operated commercial ISP, and municipal FTTP in select areas, there is currently no city providing a city-owned and citywide FTTP internet service comparable to what Palo Alto is exploring. 1 Institute for Local Self-Reliance Community Broadband map: https://muninetworks.org/communitymap 6 Packet Pg. 108 City of Palo Alto Page 4 Micro-trenching as an Alternative Construction Method In response to Council’s question on micro-trenching as a method to reduce construction costs, Utilities, Public Works and Magellan evaluated the benefits and disadvantages of applying micro-trenching in Palo Alto’s FTTP buildout. In recent years, “micro-trenching” has emerged as a new construction method for deploying fiber infrastructure. Whereas traditional standards call for fiber to be buried at least 24-36 inches below grade either with directional boring or trenching, micro-trenching uses thinner, shallower cuts averaging 8-16 inches in depth. Typically, these cuts are made either in the pavement, sidewalk or the joint between the pavement and guttering. Proponents of micro- trenching note the shallower placement reduces construction cost by 40%-50% and can accelerate construction schedules by three to four times of the typical timeline. Street closures can also be reduced. The challenge of implementing micro-trenching at a much shallower depth than other methods of fiber construction results in vulnerability to dig-ups of fiber conduit, higher number of outages, and may contribute to deteriorating road conditions. Thus far, only a few cities (e.g., Austin, Texas) have successfully allowed fiber network builders to use micro- trenching as the preferred construction methodology to deploy broadband and other telecommunication services. Effective January 2022, state law requires the City to allow micro-trenching for the installation of underground fiber if the installation in the micro-trench is limited to fiber, unless the City makes a written finding that allowing micro-trenching for a fiber installation would have a specific, adverse impact on the public health or safety. The law also requires the City to adopt or amend its existing policies, ordinances, codes, or construction rules to allow for micro- trenching for fiber. The Public Works Department in collaboration with the City Attorney’s Office, Utilities and Urban Forestry, is developing a micro-trenching standard for the City. As of the writing of this report, the City has not received any inquiries from the incumbent ISPs (wired and wireless) to use micro-trenching to deploy fiber. As a part of ongoing efforts to explore potential cost savings for building FTTP, staff evaluated micro-trenching and found although there may be construction cost savings of $10 – $20 million (high level estimate) in the undergrounded “last mile” portions of a FTTP network, these savings are unlikely to be fully realized due to cost factors which would offset a significant portion of potential savings. These cost factors include but are not limited to future outages, tree root protection, and impacts to street conditions. For a more thorough calculation of cost savings applying micro-trench, Magellan may need up to four months to conduct a field survey in the underground areas and redesign the architecture of the FTTP network. Although micro-trenching has the potential to result in reduced construction costs and faster implementation time in high density and rural areas, staff’s research suggests there are long- term risks in Palo Alto such as network reliability, impact to the City’s street pavement condition index score, and the effect on tree canopies – all of which may significantly outweigh 6 Packet Pg. 109 City of Palo Alto Page 5 the construction benefits. Based on these concerns, staff does not recommend using micro- trenching to build the FTTP network in underground districts. Use of Fiber surplus for FTTP and other City services To date, the City has accumulated a surplus of approximately $34 million through its dark fiber licensing revenues. The existing surplus may be used for capital expenditures related to the fiber network, including the FTTP buildout. However, the potential uses for future surpluses are less certain because the legal landscape regarding local government revenues is complex and frequently subject to litigation and ballot initiatives. Staff will continue to monitor legal developments that potentially affect the Fiber utility. Options to build FTTP and enhance broadband service in Palo Alto Upon review of the findings from the joint session and follow-up information incorporated into this report, options for providing FTTP and enhancing broadband service were narrowed down to the following three: Option 1. Build backbone and citywide FTTP within five years with $98M of Revenue Bond financing Based on the current business models and anticipated construction costs for the fiber backbone and FTTP distribution network, the project team estimates a funding gap of approximately $98 million to be allocated in both the Fiber Fund and Electric Fund. The allocation for the construction costs and the bond financing structure would still need to be finalized based on actual plans. Costs Current Estimates 2022 Fiber Backbone $25.6 M Fiber-to-the-Premise $102.3 M Working Capital Set Aside $15.0 M Total Costs $142.9 M Funding Current Estimates 2022 Cost Savings if Built Jointly ($10.9 M) Existing Fiber Fund ($34.0 M) Total New Funding Required $98.0 M New Funding Allocation* Fiber $80 M - $85 M Electric $13 M - $18 M Utility Revenue Bonds are a cost-effective option for long-term capital improvement projects with a large funding gap such as the $98M in this project. There are various revenue bonds structures and potential bond rating assumptions which could be applied for the fiber backbone 6 Packet Pg. 110 City of Palo Alto Page 6 and FTTP distribution network. The bonds are anticipated to be issued by both the Fiber Optics Fund for the FTTP construction, and the Electric Fund for the building the fiber backbone. Given the financial strength of the reserves, assets, and lack of current debt by the Electric utility, the new revenue bonds for the backbone and FTTP has little to no impact on potential future Electric bond issuance(s). The Electric utility is the City’s financially strongest utility, and the other City utilities with outstanding bonds have a triple A credit ratings from Standard and Poor’s therefore, staff anticipates the Electric utility will also receive the highest credit rating as well. The credit rating for the Fiber utility is less certain, as is the credit rating for a combined (Fiber and Electric) bonds issuance. The allocation of construction costs between the two funds and the bond financing structure is still being finalized, and the potential bond rating will be determined after a rating presentation (usually occurs a month prior to the bond issuance). The table below shows the preliminary potential bond structures estimated on a 30-year $98 million (par) bond issuance needed to fund the project gap for the following scenarios: Scenari o Rating Capitalize d Interest All-In True Interest Cost Annual Average Debt Service Total Debt Service (net of Capl) 1* AA+ 18 months 4.42% $6.47 M $186.82 M 2** AA+ None 4.42% $5.96 M $179.45 M 3* AA 18 months 4.49% $6.52 M $188.34 M 4** AA None 4.49% $6.01 M $180.80 M *Scenarios 1 and 3: 18 months Capitalized Interest. First three (interest only) semi-annual debt service payments during project construction are paid by bond funds. This amount is added to the principal bond issuance. **Scenarios 2 and 4: No capitalized interest. First debt service would be due six months after the bond issuance. One of the primary advantages of option 1 is that it provides every resident and business in Palo Alto with equal access to Palo Alto Fiber within five years. Construction bid prices will be more favorable and competitive than option 2 and 3 because of larger construction project and economies of scale, and the customer take rates would be higher due to speed to market, marketing campaign, and favorable momentum for Palo Alto Fiber. In addition to providing fast, reliable and cost-competitive internet access to all residents and businesses, the new FTTP network will provide more dark fiber licensing opportunities, support “smart city” initiatives for all departments, and serve as future telecommunication infrastructure for City or third-party needs. The disadvantages of option 1 is uncertainty of the customer take rate percentage and how existing ISP incumbents will respond. The take rate is key to making Palo Alto Fiber financially 6 Packet Pg. 111 City of Palo Alto Page 7 sustainable, and existing ISP incumbents may respond in an adversarial manner to further impact take rtes. If the Palo Alto Fiber cannot attain a minimum take rate of 25% after the build out, the City will have to identify other sources of funding to repay the outstanding debt amount. Option 2. Build fiber backbone and FTTP with existing fiber reserves under a phased approach. Phasing the deployment approach reduces the need for bond financing which reduces the City’s financial risk. It also allows the City to begin construction in areas with higher potential take rates, slowly ramping up instead of committing to a full deployment. The phased approach allows the City to build revenues from deployments which could then be reinvested each year to build out more of the fiber network in subsequent areas on an incremental basis instead of taking on more debt. If successful, this model would eventually cover 100% of the City. Staff will provide key financial information (i.e. number of subscribers, revenue, expenses) on a regular basis to inform Council of the new FTTP business. With this information, Council can decide whether the City should 1) continue the phased approach; 2) seek revenue bond financing to accelerate the buildout; 3) pause FTTP expansion. Under the phased approach and assuming a $20 million capital investment from the Fiber Fund, the City can provide access to 20% - 30% of homes and businesses in phase 1. Magellan developed three potential phase 1 deployment models for FTTP with the following initial build out scenarios: 1. Areas with the lowest construction cost and highest density 2. Areas with the highest demand based on deposits 3. Areas without AT&T Fiber, with the goal of increasing take rates Areas of Lowest Cost, Highest Density Areas of Highest Demand Areas without AT&T Fiber Total Cost $20 M $20 M $20 M Single-Family with Access 4,231 3,540 3,186 Multi-Family with Access 6,213 4,712 4,594 Total Homes with Access 10,444 8,252 7,780 Total Businesses with Access 1,064 879 912 Total Homes and Businesses with Access 11,508 9,131 8,692 Option 2 provides the advantage of requiring no initial bond financing. With $34M of Fiber Reserves and $13 - $18M contributions from the Electric Fund, the City can build a dedicated 6 Packet Pg. 112 City of Palo Alto Page 8 fiber backbone for the Electric utility to enhance reliability, security, redundancy, and future electric-related initiatives such as automated SCADA sensors. The City will also be able to provide internet access to approximately 20% - 30% of homes and residents who prefer to switch to City-owned ISP. Council can decide whether to accelerate or decelerate the FTTP expansion plan in one or two years based on how the deployment of Phase 1 goes. Under Option 2, the City will evaluate the feasibility of integrating FTTP expansion into future capital improvement projects such as electric grid modernization, electrification and undergrounding. The disadvantages of Option 2 are primarily its longer implementation time, which would likely impact take rates and weaken the City’s competitive position. Additionally, the phased approach could impact equity as not all parts of the community would be built out at the same time. Option 3. Build fiber backbone, Pause City-owned ISP plans, and Collaborate with private ISPs The City’s fiber optic backbone network was planned, designed and constructed in the mid to late 1990s. The estimated useful life of fiber plant is typically 30 to 40 years. The Utilities Department began to license dark fiber service connections for commercial purposes in the late 1990s. Since then, several sections of the fiber network have reached capacity, which limits the City's ability to effectively serve its existing customers and acquire new customers. Building the fiber backbone is essential to maintaining and improving network reliability, increasing network coverage and capacity for commercial dark fiber customers, and supporting various “smart city” initiatives for City departments such as Information Technology, Office of Emergency Services, Public Safety, Public Works, Transportation and Utilities. In light of future network and service upgrade plans by the incumbent ISPs and the development of emerging technologies such as mobile and fixed 5G wireless, instead of building out the last mile the same time, the City may postpone its FTTP development. The City could, instead, identify resources to improve coordination of City policies, processes, and access to communication infrastructure in the PROW to facilitate network upgrades. These efforts could enhance transparency and predictability for ISPs planning network upgrades and/or building new networks. In general, municipal strategies for advancing broadband deployment without building their own FTTP are typically to: 1. Facilitate access to key assets such as fiber, communication conduit and utility poles in the PROW in addition to access to City-owned real property; 2. Provide frequently used information such as construction standards and pole requirements to potential broadband service providers; and 3. Streamline and publicize local construction, PROW and permitting processes. The Option 3 benefits of proceeding with building the fiber backbone provides a more robust network and increases capacity to possibly create new opportunities for dark fiber licensing and enable “smart city” initiatives such as sensor infrastructure, traffic management, and smart parking. Rather than allocate the dark fiber reserve fund to a multi-year FTTP construction project, these funds could be redistributed to support other City initiatives such as grid 6 Packet Pg. 113 City of Palo Alto Page 9 modernization or electrification. Instead of building FTTP, the City could focus on working with existing ISPs to enhance broadband service throughout the City with substantially less financial investment and risk for the City as delivery of broadband services would be completely controlled by the existing providers. The downside of Option 3 is if postponing FTTP resumed at a future date, labor and materials costs may be higher, other providers may be further entrenched, and the City’s share of the market would be limited or more difficult to compete, dwindling chances for the community to invest in a community-owned asset. New technologies such as wireless could evolve and become widely available to residents and businesses, further reducing market share. The net result to the community for postponing FTTP is a loss in the opportunity for the City to maintain local control of how broadband is delivered in Palo Alto citizens and businesses, in terms of pricing, internet speeds, net neutrality, and privacy. Resource Impact Option 1 Option 2 Option 3 Description Fiber Backbone + FTTP in 5 Years Fiber Backbone + $20M FTTP Phase 1 Fiber Backbone + Pause City FTTP Expenses: Fiber Backbone $25.6 M $25.6 M $25.6 M Fiber-to-the-Premises $102.3 M $20.0 M $ 0.0 Working Capital $15.0 M $3.0M $ 0.0 Total Costs $142.9 M $48.6 M $25.6 M Funding: Cost Savings if Built Jointly ($10.9 M) ($1.7 M) - Fiber Fund ($34.0 M) ($34.0 M) ($12.8 M) Electric Fund $0.00 ($12.9 M) ($12.8 M) Total Funding/Savings ($57.9M) ($48.6 M) ($25.6 M) New Funding Required $98.0M* $ 0.0 $ 0.0 * Allocation of revenue bond between Electric and Fiber will be determined based on actual construction costs. 6 Packet Pg. 114 City of Palo Alto Page 10 Stakeholder Engagement On September 19, 2022, City Council and Utilities Advisory Commission held a public joint session to discuss the City’s fiber expansion plan and specifically FTTP. The joint session included information for Council and UAC as they consider next steps for FTTP. The information included FTTP engineering design details, construction cost estimates, market analysis results, financial models, and organizational structure options. Environmental Review This report is not a project for the purpose of the California Environmental Quality Act (CEQA). Attachments: • Attachment A: Comparison Chart • Attachment B: Presentation 6 Packet Pg. 115 Attachment A. Comparison to Other Muncipalities with Fiber Examples of Municipal Broadband in California City Type Utilities Offered Incumbent Telecom Providers City-owned FTTP Additional comments/notes Alameda Electric AT&T; Xfinity No Hybrid Fiber Coax network sold to Comcast in 2008. Anaheim Dark Fiber, Electric, Water AT&T; Spectrum No Atherton, Town of None AT&T; Xfinity No Atherton Fiber is not a municipally-owned enterprise. City allowed PROW access. Beverly Hills Solid Waste, Storm Water, Waste Water, Water AT&T; Spectrum Yes Citywide FTTP project halted and resumed, currently the project is under evaluation. Brentwood Garbage, Sewer, Water AT&T; Xfinity No City leases conduit to Sonic in select areas of the city where the city installed empty communication conduit for new housing developments. Burbank Dark Fiber1, Electric, Water AT&T; Spectrum No Commercial Dark Fiber and Business Internet Services. Culver City Dark Fiber, Electric, Water AT&T; Spectrum No Partnership with CLEC Onward - Business Internet. Glendale Dark Fiber, Electric, Water AT&T; Spectrum No Curently working with Magellan on Fiber Optic Business Plan for network expansion Huntington Beach Dark Fiber1, Sewer, Trash, Water Spectrum; Frontier No Loma Linda Refuse, Sewer, Water AT&T; Spectrum Yes1 City FTTP is limited to select areas and provided to homes built after 2004. Los Angeles Dark Fiber1, Electric, Water AT&T; Spectrum No Commercial Dark Fiber and Business Internet Services. Ontario Dark Fiber, Wastewater, Water Spectrum; Frontier No Partnership with CLEC Onward - Residential and Business Internet. Palo Alto Dark Fiber, Electric, Gas, Wastewater, Water AT&T; Xfinity TBD Pasadena Electric, Water AT&T; Spectrum No Commercial Dark Fiber and Business Internet Services. Rancho Cucamonga Broadband, Electric, Water AT&T; Spectrum No City Muni Broadband partners with CLEC Onward - Residential & Business Internet. City funded the fiber. Riverside Dark Fiber, Electric, Water AT&T; Spectrum No Council recently approved agreement with SiFi to build FTTP ($300M) - Open Access Model. San Bruno Fiber, Solid Waste, Waste Water, Water AT&T; San Bruno CityNet Yes2 City-owned San Bruno CityNet Services is the incumbent cable franchise operator. Former name San Bruno Cable. San Leandro None AT&T; Xfinity No City provides conduit while rivate partner provides the fiber and services to businesses for "Lit San Leandro". Santa Clara Dark Fiber, Garbage, Sewer, Water AT&T; Xfinity No Santa Clara electric utility is called Silicon Valley Power. Santa Cruz Water AT&T; Xfinity No 2016: Drop efforts for City and local ISP Curzio Internet to build FTTP under a public-private partnership agreement branded Santa Cruz Fiber. City is not involved with the limited self-funded builds. Santa Monica Dark Fiber, Resource Recovery, Sewer, Water Spectrum; Frontier No Commerical dark fiber and Business Internet Services. San Francisco Dark Fiber, Wastewater, Water AT&T; Xfinity No Shafter Fiber, Sewer, Trash, Water Optimum; AT&T Yes Business and residential FTTP - ISPs include Level 3 and Vast Networks. Vallejo Water AT&T; Xfinity No Partnership with CLEC Onward - Residential and Business Internet. 1. Limited to regions/market segments 2. Hybrid Fiber Coax instead of just Fiber 3. Public-Private Partnership (P3) 6.a Packet Pg. 116 At t a c h m e n t : A t t a c h m e n t A : C o m p a r i s o n C h a r t ( 1 4 8 4 5 : O p t i o n s f o r F i b e r - t o - t h e - P r e m i s e s ) Building the Fiber Backbone and Options for Fiber-to-the-Premises November 2, 2022 PALO ALTO llill 6.b Packet Pg. 117 At t a c h m e n t : A t t a c h m e n t B : P r e s e n t a t i o n ( 1 4 8 4 5 : O p t i o n s f o r F i b e r - t o - t h e - P r e m i s e s ) - 2 AGENDA •Informational update from Joint Session on Sept. 19, 2022 •Comparisons to California Municipalities with Fiber •Benefits and Risks of Micro-trenching •Use of Fiber Fund Surplus •Fiber-to-the-Premises (FTTP) Deployment Options •Option 1: Build FTTP within five years with revenue bond •Option 2: Phased buildout of FTTP without bond financing •Option 3: Pause FTTP efforts 6.b Packet Pg. 118 At t a c h m e n t : A t t a c h m e n t B : P r e s e n t a t i o n ( 1 4 8 4 5 : O p t i o n s f o r F i b e r - t o - t h e - P r e m i s e s ) - 3 Comparison to Other California Municipalities Citywide fiber optic network master plan Dark fiber licensing and commercial lit internet service Limited FTTP in selected areas Public-private partnership or franchise agreements No city in California is providing city-owned and citywide FTTP 6.b Packet Pg. 119 At t a c h m e n t : A t t a c h m e n t B : P r e s e n t a t i o n ( 1 4 8 4 5 : O p t i o n s f o r F i b e r - t o - t h e - P r e m i s e s ) - 4 Micro-trenching for Fiber Thinner, shallower cuts with average depth of 8-16 inches versus traditional fiber depth of 24-36 inches. Advantages: reduce construction costs by 40%- 50% and accelerate timeline by 3-4 times Disadvantages: vulnerable to dig ups of fiber, outages, deteriorating road conditions, and tree root intrusion Staff does not recommend micro-trenching in Palo Alto currently. City is developing a micro-trench standard to comply with state law. Image from https://certusview.com/microtrenching/ Street Surface Asphalt Sealer Street Sub-Surface Flowable Non-Shrinking Backfill 6.b Packet Pg. 120 At t a c h m e n t : A t t a c h m e n t B : P r e s e n t a t i o n ( 1 4 8 4 5 : O p t i o n s f o r F i b e r - t o - t h e - P r e m i s e s ) - 5 Use of Fiber Fund Surplus •$34 million of fiber surplus accumulated between 2000 - 2022 •Dark fiber surplus –capital expenditures related to the fiber network, including the FTTP buildout •FTTP fiber surplus –potential uses are less certain due to legal landscape regarding local government revenues Staff will continue to monitor legal developments that potentially affect the Fiber utility. 6.b Packet Pg. 121 At t a c h m e n t : A t t a c h m e n t B : P r e s e n t a t i o n ( 1 4 8 4 5 : O p t i o n s f o r F i b e r - t o - t h e - P r e m i s e s ) - 6 FIBER BACKBONE EXPANSION •Fiber backbone is recommended under all 3 options •Estimated construction cost -$25.6M •Funded by electric and fiber funds; cost and fiber strand allocation will depend on selected option •Supports the City’s fiber licensing service and internal needs: •Existing backbone is reaching end of life 30 –40 years •Improves fiber and electric system reliability •Enables more connectivity for City departments •Provides new capacity for dark fiber licensing 6.b Packet Pg. 122 At t a c h m e n t : A t t a c h m e n t B : P r e s e n t a t i o n ( 1 4 8 4 5 : O p t i o n s f o r F i b e r - t o - t h e - P r e m i s e s ) - 7 OPTION 1-FULL DEPLOYMENT (ADVANTAGES) Advantages to build FTTP within five years with revenue bond •All residents and businesses have equal access to fiber and provides another ISP choice •Higher internet speed and more reliability •Local control including pricing, net neutrality, privacy and data caps •Infrastructure to support for smart city applications to manage traffic, climate, public safety, emergency operations and other civic functions •Reduction in internet spending and improved internet services for entire community 6.b Packet Pg. 123 At t a c h m e n t : A t t a c h m e n t B : P r e s e n t a t i o n ( 1 4 8 4 5 : O p t i o n s f o r F i b e r - t o - t h e - P r e m i s e s ) - 8 OPTION 1-FULL DEPLOYMENT (DISADVANTAGES) Disadvantages of building FTTP within five years with revenue bond •Risk in competition with existing providers •Risk in executing the construction project •Learning curve in operating a competitive business •Take rates of less than 25% would require City to slow down construction and/or subsidize 6.b Packet Pg. 124 At t a c h m e n t : A t t a c h m e n t B : P r e s e n t a t i o n ( 1 4 8 4 5 : O p t i o n s f o r F i b e r - t o - t h e - P r e m i s e s ) - 9 OPTION 2 –PHASED DEPLOYMENT •$20M of capital from fiber fund for Phase 1 of FTTP •Enables the City to start deployment debt-free •Deployment options: •Areas with lowest construction cost, highest density •Areas with highest demand (based on deposits) •Areas with least competition 6.b Packet Pg. 125 At t a c h m e n t : A t t a c h m e n t B : P r e s e n t a t i o n ( 1 4 8 4 5 : O p t i o n s f o r F i b e r - t o - t h e - P r e m i s e s ) -10 OPTION 2-PHASED DEPLOYMENT -ADVANTAGES •No new bonding required •Less financial risk and no debt service •Provide access to 20% -30% of homes and businesses in first phase •Allows the City to build expertise before committing to a full deployment •Allows City to pivot if take rate is below minimum requirement 6.b Packet Pg. 126 At t a c h m e n t : A t t a c h m e n t B : P r e s e n t a t i o n ( 1 4 8 4 5 : O p t i o n s f o r F i b e r - t o - t h e - P r e m i s e s ) -11 OPTION 2-PHASED DEPLOYMENT -DISADVANTAGES •No economies of scale if buildout is limited •Uncertainty of when residents or businesses have access •Competition is likely to be first to market in other areas, inhibiting the City’s “first mover” advantage if it chooses to continue buildout •Limited benefit of the communications infrastructure to support the City’s needs •Utilities •City departments •Smart and wireless applications 6.b Packet Pg. 127 At t a c h m e n t : A t t a c h m e n t B : P r e s e n t a t i o n ( 1 4 8 4 5 : O p t i o n s f o r F i b e r - t o - t h e - P r e m i s e s ) -12 OPTION 2 –PHASED DEPLOYMENT SCENARIOS Areas of Lowest Cost, Highest Density Areas of Highest Demand Areas with Least Competition Total Cost $20M $20M $20M Single-Family with Access 4,231 3,540 3,186 Multi-Family with Access 6,213 4,712 4,594 Total Homes with Access 10,444 8,252 7,780 Total Business Access 1,064 879 912 6.b Packet Pg. 128 At t a c h m e n t : A t t a c h m e n t B : P r e s e n t a t i o n ( 1 4 8 4 5 : O p t i o n s f o r F i b e r - t o - t h e - P r e m i s e s ) -13 OPTION 3-PAUSE FTTP -ADVANTAGES •No capital is invested in FTTP by the City, no risk is taken •City does not compete with existing providers •Incremental benefits to the community by collaborating with existing providers •Fiber surplus can be reinvested 6.b Packet Pg. 129 At t a c h m e n t : A t t a c h m e n t B : P r e s e n t a t i o n ( 1 4 8 4 5 : O p t i o n s f o r F i b e r - t o - t h e - P r e m i s e s ) -14 OPTION 3-PAUSE FTTP -DISADVANTAGES •City has limited influence over internet services that residents and businesses receive •Speeds •Quality •Pricing •Customer service •No benefit from the FTTP network to support the City’s needs •Utilities •City departments •Smart city applications 6.b Packet Pg. 130 At t a c h m e n t : A t t a c h m e n t B : P r e s e n t a t i o n ( 1 4 8 4 5 : O p t i o n s f o r F i b e r - t o - t h e - P r e m i s e s ) -15 COST COMPARISONS (In Millions) Option 1 Option 2 Option 3 Description Fiber Backbone + FTTP in 5 Years Fiber Backbone + $20M FTTP Phase 1 Fiber Backbone + Pause City FTTP Expenses: Fiber Backbone $25.6 M $25.6 M $25.6 M Fiber-to-the-Premises $102.3 M $20.0 M $ 0.0 Working Capital $15.0 M $3.0M $ 0.0 Total Costs $142.9 M $48.6 M $25.6 M Funding: Cost Savings if Built Jointly ($10.9 M)($1.7 M)- Fiber Fund ($34.0 M)($34.0 M)($12.8 M) Electric Fund $0.00 ($12.9 M)($12.8 M) Total Funding/Savings ($44.9M)($48.6 M)($25.6 M) New Funding Required $98.0M*$ 0.0 $ 0.0 * Allocation of revenue bond between Electric and Fiber will be determined based on actual construction costs. 6.b Packet Pg. 131 At t a c h m e n t : A t t a c h m e n t B : P r e s e n t a t i o n ( 1 4 8 4 5 : O p t i o n s f o r F i b e r - t o - t h e - P r e m i s e s ) -16 UAC RECOMMENDATION Staff recommends the UAC select one of the three options to recommend for Council approval: •Option 1. Build Fiber Backbone and FTTP within 5 years with revenue bond of up to $98M •Option 2. Build Fiber Backbone and Phase FTTP buildout without bond financing •Option 3. Build Fiber Backbone, Pause FTTP efforts, and Collaborate with private ISPs 6.b Packet Pg. 132 At t a c h m e n t : A t t a c h m e n t B : P r e s e n t a t i o n ( 1 4 8 4 5 : O p t i o n s f o r F i b e r - t o - t h e - P r e m i s e s )