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HomeMy WebLinkAbout2005-08-03 Utilities Advisory Commission Summary MinutesAPPROVED Page 1 of 13 AUGUST 3, 2005 I. ROLL CALL The August 3, 2005 Utilities advisory Commission meeting was called to order at 7:00 p.m. Those in attendance were: George Bechtel, Dexter Dawes, and John Melton. Absent: Dick Rosenbaum, Elizabeth Dahlen, and also Bern Beecham. Commissioner Bechtel announced that Commissioner Dahlen has resigned due to a relocation. He acknowledged her many contributions to the Commission especially on the water issues. The City Council will take up replacing this position. II. ORAL COMMUNICATIONS Members of the public are invited to address the Commission on any subject not on the agenda. No comments received from the public. III. APPROVAL OF THE MINUTES Motion: Dawes moved for acceptance. Second: Melton. The minutes of the Utilities Advisory Commission meeting held on July 13, 2005 were approved unanimously. IV. AGENDA REVIEW AND REVISIONS No changes V. REPORTS FROM COMMISSIONER MEETINGS/EVENTS Bechtel said Fiber to the Home came to the Council with a recommendation and with a proposal from several of the Council members. George asked John Ulrich to summarize for the group. VI. DIRECTOR OF UTILITIES REPORT John Ulrich thanked the Commissioners for the time they spend helping Dee Zichowic by reviewing the monthly minutes. He mentioned Fiber To The Home report – last Council meeting they approved recommendation of staff to curtail trial after it had run for a number of years since the equipment is not owned by the City and we needed to return it to Motorola. Also, since we’ve learned everything from the trial we were concerned that if we continued to run it, some equipment would fail and service would go away and we wouldn’t have the means or the funding to restore the service. People can make an orderly transition to another kind of service. Another proposal was that staff not continue monitoring the financial conditions and legal situations of other utilities on a formal basis and would not come back to the Council on an annual basis to make that report. Council seemed to be in favor of that but there was a colleague memo that received support that was for staff/city to put together an RFP to encourage a private investment and interests to come in and take over and do a City of Palo Alto Utilities Advisory Commission APPROVED Page 2 of 13 proposal for either a FTTH and/or running and managing the dark fiber. That was voted on and approved by the Council. Staff is looking at what it would cost and how much resources it would take and what would be involved. They will come back with that. Melton asked if the concept was that some private enterprise would come in and put in a fiber infrastructure on a wholesale model. It would just be the fiber structure and not content. It would be contracted to whoever wanted to get on it. Is it a wholesale model? Ulrich said it wasn’t any type of model, it would be a RFP that would be wide open that would allow anybody to come in with either infrastructure, content, anything they felt would allow them to come in and make money. No constraints were put on it. There was considerable discussion about legal issues and what would be involved in having an agreement with the City. Dawes asked if there was a portion of the RFP that suggested the City would build the infrastructure and lease it to an operator? Ulrich said he doesn’t think they got into any detail like that. One of the council members did question the ownership. There was discussion but he didn’t hear any agreement. A group is being brought together on how the RFP will be done. The City Manager is concerned about resources needed to pull this together and what priority this would be along with other already agreed upon budget items. Bechtel asked if there was a timeline in the motion? Ulrich said he doesn’t recall a timeline. There was a lively discussion and proponents of the community came out and spoke to this issue. Bechtel thanked John on the fiber report. Energy Bill: Ulrich gave an update on the proposed energy bill that is expected to be signed by the President in New Mexico next Monday. The key features of the bill relating to CPAU are: ƒ New 30% residential and business solar and efficiency tax credits for 2006 and 2007 then decreasing to 10%. ƒ No federal renewable portfolio standards. ƒ Production tax credits extended for renewable energy generation. ƒ Adopts enhanced reliability standards and incentives for transmission grid improvements ƒ Authorizes FERC to establish rules that protect price transparency in natural gas and transportation markets. ƒ There are numerous other features, which are summarized in a 1700 page conference report. We will discuss them with the UAC in the coming months as we analyze them. On July 19th FERC formally abandoned the 2002 Standard Market Design Notice of Proposed Rulemaking (NOPR). As you recall there was a large public outcry to the proposal, particularly from the West. Part of the timing of the announcement may have to do with the appointment of a new FERC chairman. Modified versions of the original FERC proposal are being implemented in California as part of CAISO’s MRTU process. Keller Canyon: The final landfill gas supply contract resulting form the NCPA Green RFP has been submitted to Council for Approval this coming Monday August 8. The Keller Canyon facility is in Pittsburg, and will have a capacity of 2.8 to 4.1 MW, and expected to APPROVED Page 3 of 13 be on-line by the end of next year. Palo Alto and Alameda are each purchasing 50% of the output. Some additional details are in the Quarterly Report. Renewable RFP: CPAU has issued an RFP seeking proposals to provide electric power generated by new renewable resources to meet the City’s renewable portfolio and Palo Alto Green renewable retail rate program needs. Proposals are due August 30. The timing of this solicitation is particularly advantageous because of the extension of Production Tax Credits for renewable resources for the next two years, and the high prices for market resources. City-Owned Solar Power: The conceptual designs for three City-owned photovoltaic systems are on tomorrow’s Architectural Review Board Agenda as a Study Session item. The three locations are the Baylands Interpretive Center, Cubberly Community Center, and the Municipal Service Center. Hydro Hedging: The Request for Information from CPAU’s four electric master agreement suppliers for the Complementary Hydro Energy Exchange Product (CHEX) was issued and responses are due back on August 22nd. VII. UNFINISHED BUSINESS No unfinished business. VIII. NEW BUSINESS 1. Recycled Water Market Study and Cost Update Information Jane Ratchye presented the report on the recycled water market study and cost update. Jane said we put out an RFP, we now have a consultant on board and have begun the review the of the 1992 recycled water master plan. It feels a little old to be looking at the 1992 study to determine economics of doing recycled water here, especially what the interest is especially with the pipeline going in on the bay shore towards Mountain View that may change the economics for Palo Alto. Melton commented that it appears the driver behind this issue is supply and economics. He said if we are worried about supply or cost of supply from the Hetch Hetchy system, that would be the driver that would push us to do something like this. Is that a fair summary? Jane said in when the master plan was completed in 1992 it looked too expensive, $30M for some trunk lines to make a loop and that was too expensive without a huge benefit to the treatment plant and it still isn’t to their thinking. At this time, there are several good reasons to look at this again. This study is pretty old, we don’t know if the users are still interested, if there are more that are interested. Stanford University was interested but it looks like they are only using a fraction of what the study mentioned (18 acre feet per year) and they don’t want that much. This new pipeline we’re putting in makes it look better for us. The other thing is we’ve heard a lot of interest from Redwood City, Los Altos Hills and others, that they are interested in it, they need new water and they are interested in paying for it. There are grant funds that we could possibly get but you aren’t going to get anything if you don’t have a fairly recent feasibility study on the shelf. If you don’t jump on it, APPROVED Page 4 of 13 we won’t get in the queue to get any grant funds. San Francisco in their water supply improvement program says there is regional benefits and they’ve put in some water projects for all of us to pay in their program. We’ve got something for other people to pay for also. Page 2 of report lists the reasons Council said we need to look again at recycled water. Council said don’t look at this now but if things change, look at again. Things have changed enough that we feel it’s time to look at this again. Melton stated the list of items (no.5) changes in supply side issues, strike him SFPUC projection of tripling wholesale water price is a big issue. This is a very powerful driver to convert over. Ratchye said yes but remember that as Commissioner Rosenbaum has said, that if we do these 4.3billion water improvement programs we’ll have to pay that same amount no matter how much water is produced. It’s a complicated matter to say we are going to completely save that variable cost. That will be part of the evaluation. Dawes asked EIR status that might emerge from this study. They tend to be pretty expensive. Last one was approved a couple of years after the study commenced. Will the old EIR still hold or will we need another EIR? Ratchye said hopefully the old program EIR will hopefully still hold validity for the program. We may need to do a project EIR but this should be a fairly abbreviated process as it was for the pipeline for Mountain View which was not an expensive, lengthy process. They had a mitigated negative declaration there. Dawes asked is it planned to have this study fully staffed? Ratchye said no, this study will not go that far because she can’t see if this is going to look good yet. It could still be fairly expensive, especially without Stanford having a significant involvement. Jane said she anticipated this is not going to be a cheap project. there are potentially a lot cheaper projects like Sunnyvale and San Joe with a lot of new development. Jane said she doesn’t want to commit to going that far with this project, just the first step with enough information to get a much better idea of the market wants enough information to update costs and market investments and then make a decision from there whether to proceed. Bechtel asked what other cities in the local region have water treatment plants with recycled water coming out of them. Jane stated that all of the South Bay plants, Sunnyvale, Santa Clara and San Jose have very large recycled water programs. Especially the San Jose plant has a flow cap caused by environmental problems. It was relatively cheap to lay purple pipe for all the new developments. Our plant really never had that kind of imperative on the water treatment side. No problems with copper or any other heavy metals. Bechtel asked if any numbers in the study about costs could be benchmarked or models from previous installations, would this be helpful? Jane said yes, the other project relatively newer is Redwood City. Their program is being driven primarily from the water supply prospective because they have been using water in excess significantly above their supply assurance. They have developed an extensive recycled water project. They are going forward with their program and it isn’t cheap either. Bechtel asked if the $85,000 for the project in the last sentence of this report is if completed during this current fiscal year. Early or late in the year? Jane said near APPROVED Page 5 of 13 the end of this fiscal year, we should have some updates in the next quarterly reports or earlier than that to show what kind of results they are finding. 2. Utilities Quarterly Report Information Water Bechtel asked for questions on the water report. He spoke of costs that have sharply risen from 2010, he thought it would have been more gradual increase. Is this driven by the CIP? Jane said yes, these costs are driven by the CIP and the assumption is that how we pay for these things is how we pay for them under our current contract. What you are seeing here is projects are finally starting to get done, there is work going on but it’s not showing up in our rates. Instead, we provide upfront capital financing for these things, that could be very different. Our projectory is based on current contracts (which expires June 30, 2009). Bechtel asked about is there discussion at BAWSCA about smoothing the curve with up front financing to make it less shocking to us in 2011. Jane said no, the discussion is more around ‘is this reasonable’. They are building a huge amount of things in a very short amount of time and it is the opinion of some of the BAWSCA consultants that they had a too aggressive schedule for completing the water plan improvement program. They are questioning if they can complete the rapid delivery of multiple very large unique complicated expensive projects. They have not adopted their water plan improvement program. They are looking at criticisms . this is based on their currently adopted capital improvement program. Jane said she thinks the reality is some point or another, rates are going to go up. Dawes asked about cryptosporidium. Does the new chloramination deal with this and if not, is this something the City should worry about? Jane said that San Francisco water has very low cryptosporidium and this is very unusual. The way to deal with crypto is filtration and yes, people do get sick from this. In Milwaukee 100’s of people died, it is a very serious issue. San Francisco hasn’t had a problem at all with this but their water is not filtered so there is always a concern that this unfiltered water system needs some plan and monitoring for crypto in case there is a break out. Dexter asked about the money flow on reservoir project approved several years ago – bonded $13 – 15 million, a piece was bonded. The engineering was started, project has slowed to halt due to EIR considerations, Dexter is unclear have the rates been adjusted to reflect that capital spending, is money flowing into the reserve which doesn’t show on our schedule, assumes we are paying interest and principle on our bonding a. is this understanding correct and if not, discuss how funds flow will continue as we have an improved EIR and go forward. What money has been raised by bond issues and rate issues and how much is in our reserves. John Ulrich referred to Item 4: in report – which gives an update on why we are not moving as quickly as we’d like. CIP funding update at our last meeting, we anticipated approval of some of the work a couple of years ago but we had to stop because of the EIR. We can tell you where the money is located. Lucie can you help us? Lucie Hirmina said the $13 million was for CIP over a 3 year period and it was already spent for 03-04. Any project that is kept on the books the money is sitting in the CIP reserves otherwise it goes back to the water reserves. There is no money left from the bonds at this point. Dawes said he doesn’t know if he should APPROVED Page 6 of 13 be worried or not, one of the primary reasons for bonding that (which was new at the time) was to justify the bond on the basis of this pretty large project, the project gets hung up and then the money vanishes into other places sounds a little scary, can you allay my fears? Lucie said you shouldn’t worry, she does not have this information at hand but will email answer to him. About how the bond money was spent. What ever bond project the money was attached to – it stayed with the bond project. John Ulrich assured the commission that the money has not been used for something else. Dexter asked for more clarity in the ‘off balance sheet’ reserves which is the numbers we never see would be something that would be more reassuring to us. Ulrich said we didn’t expect you would want details during this report, we’d be happy to agendize to give you more information and have the appropriate staff attend the meeting. Melton said at the last meeting we did agree to agendize this topic and he expected to see it on the agenda. He said he expects to see a full review of all CIP reserves on the agenda for next month. Bechtel recalled that we did not raise our water rates as much as we might have wanted to because we were not spending the money. The City of San Francisco did not raise their rates as high either. Our rates seem to match the needs of the budget for this year so I don’t know that we’re over collecting money but without looking at CIP balances, we don’t know that. I’m in favor of looking at this next month or certainly in the next quarterly report. Jane made the correction on her report page 1 – words on page 1 and two reflect the prior report that is not attached which was attached at the last minute. There is a huge amount of water in the system right now. The total in storage now is over 4 times the amount used annually. Bechtel asked if we have a really wet year next year, what happens to the water, does it go into the Pacific? Ratchye said yes unless Turlock and Modesto can capture it down below. Bechtel asked if it could also go to Southern California as well? Ratchye said potentially it could. Gas Melton asked Karla Dailey about page 4 of the report under regulatory issues; one paragraph discussion regarding a $69,000 SGIP issue which it says we are filing an application to re-hear admitted legal errors. My question is that sounds like a big deal but is it really? It may be cheaper to just forget it. Karla said the problem is precedence setting issues. We want to maintain that Palo Alto has its own public benefit programs. When you cross that boundary and start having utilities like Palo Alto pay for PG&E programs that is a very large open door. The principle is big, we don’t want to set a precedence, we have our own programs. Dawes congratulated the staff on the formulation and execution of the laddering strategy. Electric and Fiber Update Shiva Swaminathan was asked about CRRs and Load aggregation point. Divide PG&E territory into five regions. You can come up with different transmission paths which will be assigned to the load. There will be more CRRs or point to point paths. APPROVED Page 7 of 13 Dawes asked about PG&E territory, as a whole will be one LAP, no congestion within PG&E. We are potentially asking that PG&E become one LAP region. Swaminathan said the current thinking PG&E territory is one LAP. Proponents of that school of thought is that breaking that big region into multiple regions is there would be more CRRs for allocation as you break it down. We don’t like that. Ulrich said the bigger the area, the bigger the group to share the costs rather than having it all put on to the small number of customers we have. Melton asked about page 11 of the report. Referral about SB1059 raising concerns. What is SB1059? Ulrich said he will find out. Bechtel asked Swaminathan about prices we pay (CRRs). If we were to buy power where a generator would quote you a price, they would have to arrange for transmission to us, which is not what happens today where they say it’s our responsibility to get the power here. Why isn’t there a trend for a simplified pricing so we wouldn’t have to worry about passing money back and forth? It would eliminate a lot of the financial instruments that are used now to solve the physical problems of transmission. How did we get to this point? Swaminathan said he would try to explain. It started with Order 888 back in 1998 or 2000 where FERC thought the best way to open up the market was to free up the transmission for anyone who wanted to use it so no one had a monopoly power of locking it in. As an example, we had the IA with PG&E so we had to negotiate with the transmission owner bilaterally to get that right. Order 888 simply opened up all transmission for whoever was willing to pay the most to access that network. That resulted in all the transmission owners handing over to an independent market and who ever pays the most gets access to that transmission. Also, people don’t hog transmission when you open it up. You can buy short term FTRs for three years. Bechtel asked if we were to tie up transmission, we would still be bound by Cal ISO rules with respect to the grid with transmission. Do we still deal with congestion if we actually have a contract, say 10% capacity? There would be no CRRs involved in any power transmitted over that network? Swaminathan said existing transmission rights are protected, we have held on to the COTP projects. Bechtel asked about Western base resource, figures 1 and 2 (a Tom Kabat question). Figure 2 on page 5: forecast. Bechtel said he assumes when we talk about green book long term average, how many years is this based on and then the green book long term averages are actual deliveries to us, is that right? Kabat said the green book data is based on the simulated model results from 72 years of inflow history. Green book is a long run forward projection of what the system would produce. The system is operating and Western is finding other competing uses for power. Actual deliveries are coming up a little short of green book. Deliveries for the second quarter were within 87% of long run green book average (April, May, June) calendar year. Bechtel said it seems like we don’t have a problem huge problem with respect to our hydro resource problem but this chart – he’s trying to figure out the dotted line on figure 2 is the long term average, the solid line is the current forecast for the remainder of this year an next year. Is that right? Monica Padilla said yes. We’ll APPROVED Page 8 of 13 have a shortfall where the gas is. It looks when you go to figure one and where we are today, the top red line is the long term average and we’re below that line? Padilla said no, the 87% is what we received for the second quarter of 2005 (April, May, June). Figure one represents on a rolling forward 12-month basis, we expect to get about 91% of long run average. Bechtel asked about the page 7 analysis conducted by staff with the Rocky Mountain Institute with co-generation. Relationship with cogeneration and our gas purchases. If we go to cogeneration, gas powered cogeneration, correct? Karl Knapp confirmed yes, this is gas powered cogeneration. Bechtel asked if that means we would be buying on average more gas per year for our normal users? Knapp said there would be more gas coming into Palo Alto but not necessarily more gas going into the overall state system because the net rate of the cogeneration system when you give yourself credit for the heat you are getting out of it is like a 60-65% efficient system. The gas used to generate the electricity plus the gas the customer would have used if you generated that electricity outside of the state you would have used more electricity overall but because we’re doing it in town, there is obviously more gas used in town. That is independent of who owns it. We should be able to make that work economically if you own it and charge the customer some fraction of what they would have had to pay for the gas. Bechtel asked if we can really do this. Knapp said yes, he believes this is do-able. Knapp said we could probably site this in Palo Alto. Ulrich said that was the purpose of this study, there will be a lot of dimensions to this over if the customers like it, the siting of the plant and we’ll be very methodical. Dawes asked if the customers were close together so we could provide steam to a number of customers from one plant or would it be a number of tiny plants? Knapp said both of those. He cautioned the commission to remember that Stanford tends to be more nervous when you talk about crossing property lines they may wish to redraw in the future. Dawes asked about the energy bill talked about earlier that says no reserve requirement mandated. Page 3 talks about. Next paragraph says in the event there were to be a clause put in, staff believes we have the electric portfolio has sufficient capacity to meet system ARA. What is our capacity as percentage of our maximum load is at this point? Padilla said it depends on which month you are looking at. During peak month, of summer we’re looking at approximately 156%. A lot of it has to do with the assumptions we put in and the credit we get. Dawes asked if there was a mandate put in for hydro reserve requirement, could we sell our position as being a hydro heavy utility and that our resource was adequate to meet their requirements. Padilla said she believes if the ISO recognizes full credit for those resources and the market evolves we would selling capacity credits on the market. Padilla said our maximum load is pretty constant. Our maximum load is pretty constant throughout the year. Most of our resources are being made up of our market purchases. APPROVED Page 9 of 13 Local Load Generation: Dawes asked about 60% of the load needing to be met by local resources. How do we come to grips with this in resource requirements, do we tie in with Santa Clara? Swaminathan said this ties into what Padilla said. Overall we have subscription capacity. But for the Bay Area as a whole we have only about 50% capacity of transmission of our load served from outside the Bay area. This other proposal of each load requiring 50% of the load of the Bay area being met, we think we may have to buy capacity within the area. Right now there is no capacity market, only an energy market. The importance of the capacity market is to maintain reliability. Right now, the ISO contracts with generators which have to stay on to meet our needs. ISO will pass on this and says you guys have to show that you have enough capacity to serve your load and also depending on where you are located at. Dawes asked if this is under contract or do we have to go out and buy which means if there isn’t enough generation in the Bay Area (which is the case), people will be bidding up those resources. Swaminathan said we think the capacity market will be independent from the energy market. Swaminathan said that’s correct, what you see what we purchase will be broken into two pieces. We expect the capacity market to range from $1 to $10 per MW hour. Dawes said we wouldn’t have to have a firm purchase of that power, it would be a standby commitment. Swaminathan said it would be a capacity tag (green energy tag and production tag to be the same). ISO will have the market set up to clear the capacity contracts. Our wind projects could potentially get 15-20% of their main play assigned to that. ISO will decide what we can sell then an audit mechanism will match up with energy tags. The expectation is that the ISO will match load and generation. Dawes asked if this would drive up our costs? Swaminathan said yes and no. Yes because right now, for example, ISO is contracting for generators in the Bay Area. There have been attempts to pass on that cost to everybody but there is litigation regarding this on who should pay that cost. But from this point forward they are saying ‘we’re not going to bear that cost anymore, you guys are going to have to’. So our costs would increase. We have budgeted about $3 an hour in our long term budget whether we pay the ISO, PG&E or we contract directly. The fact remains retroactively, PG&E is also trying to pass on these costs. The trend would be our costs would be higher. Dawes asked about the upgrade to 230 KV, what is the ballpark figure on this? Ulrich said we haven’t got that far yet, we don’t know but it would be very expensive. It will all have to be in context (to go to 230 is to reduce the transmission cost). More than transformers, we think the line is owned by the Federal government, what relationship would we have with them and then the cost with PG&E and then the cost to connect 230 after it’s been transformed to move it into our distribution system. Dawes asked about Western selling surplus power on the open market – isn’t this highly restrictive? Kabat said they have an operational issue where they set schedules to their municipal customers a day ahead but then there are certain changes in the operation which are beyond Western’s control which are done for fish and wildlife reasons. As each heat wave hits, a sudden change occurs in the system where they have to release more cold water to keep the temperatures APPROVED Page 10 of 13 even. We are their primary customers. Kabat thinks NCPA does transactions out of Calavaras. Dawes asked about LEAP. Renewables have some potential for impacting our rates with a minus after it. Are we exploring these resources diligently? Ulrich said earlier he spoke of reduction tax credits for renewables. Dawes said this energy bill has the potential for restructuring our LEAP program because it changes the economics of renewable suppliers. Knapp said yes, there is no sense in stopping at 20 if the resources are cheaper. Dawes asked why do we need a Public Involvement Facilitator in this community? Knapp said it is a matter of engaging the public not just waiting for them to show up. Ulrich said we’ve learned a lot about the need to communicate well and early with the public. It is very important to have public participation and understand what people are thinking about. Melton (pg 2) competitive transmission path assessment: this is an important issue for the City. Melton wants to know more about the importance and what decisions it may drive us to make. Swaminathan talked about local capacity requirements. FERC and ISO before they design market rules, they have to make sure it’s workable. Melton said if the market is competitive, all price controls will go away. Swaminathan said ‘correct’. Melton questioned the line chart on Electric Service Interruption on last page of report. Our outage data took a big jump upward in November of last year and stayed up there. Has something fundamentally changed? Melton commented that it looks as if it went up and stayed up. Ulrich explained this chart is total minutes accumulative. Ulrich answered earlier question about SB1059, which has to do with electric transmission corridors. This is an attempt to streamline and make transmission process easier. The League of California Cities and Palo Alto may be concerned about this as it takes away some land rights of some cities. Financial Update Bechtel asked for questions or comments. Melton said it applies to all of them but what is the definition of purchase cost? Is that just the commodity costs or does it include all of the cost to get the purchased item to us for distribution? Lucie Hirmina replied this is bringing the commodity to Palo Alto. Bechtel commented that since we had the CIP discussion last month, as he reads through the changes to the reserve balances it is pretty clear now how the money comes back out of closed projects and goes back in again. Thanks for the words that describe that process. Dawes made observation the primary focus is on the projected ending balances of the reserves. Very important subject. Finds self going back to favorite 10-year plan that Lucie puts together “which is the greatest schedule we have of all our financial schedules”. Dawes said it would be very helpful if on each of the quarterly reports there were a box that said this is our 10-year plan balance at the APPROVED Page 11 of 13 end of the fiscal year; this is the end of the first quarter, we thought the balance would be this, this is the end of the second quarter, we thought the balance would be this, Taking the data and putting it all in one place. This would be a very useful way to capture this data to see how our ending balance is tending. Suggest a little box under each of our reserve boxes. Melton agreed that would be a valuable metering tool. Bechtel said he isn’t that interested in seeing that as the 10-year is a forecast, not a proforma or financial plan. The City is operating on a budget, when I see budget this is what Council has adopted and these are the figures we are dealing with. What we do lose is when we look at this quarter to quarter we don’t know what we said last quarter. So taking the budget you have and saying what you said last quarter and then move on, perhaps we would get a picture every three months of how it’s changed. Dawes said he thinks we are saying the same thing. First chart on electric supply rate stabilization reserve. Instead of having one line there have 4 or 5 lines, first line would say ‘Estimated 04-05 balance for the 10- year forecast published in March of last year’. We would be adding the interim quarterly report numbers, no extra work just taking the numbers. Bechtel said we are in agreement on how it’s changing during the year. Melton commented that seeing the roll out from closed CIPs to the Electric Distribution Rate Stabilization Reserve this year was $5.9 million makes me all the more eager to delve deeply into these CIP reserves next month because that is a big number. Bechtel said it is good that we closed projects out with money coming back in. Bechtel looked at the water bill comparison, we’re so far ahead of everyone else, Bechtel said he thinks we’re going to have to address this issue. Either find out what other cities are doing or what we aren’t doing and need to do differently. 3. Risk Management Quarterly Report Information Karl Van Orsdol said we are in good shape that we have strong counterparties, we have increasing purchases out into the future (locking in more), risks have gone down, that is all good. Concern is the extent of exposure we have with Coral, a subsidiary of Shell. We are monitoring very closely but we are working to ensure we are adequately protected. Bechtel asked about figure 9 the history of gas and electric value at risk. The electric supply reserves as risk we are low percentage but if you draw a straight line through all points from October 04 up to today at over 6%, that line keeps going… is it because our reserves keep going down? I’m not sure if risk is increasing or reserves are falling. Van Orsdol said it’s neither. It’s a reflection of the increasing the value of gas moving out into the future and over time. Bechtel asked the threshold for concern is 10%? Van Orsdol said correct. Bechtel said we’ll get to the 10% in 3 or 4 months. Van Orsdol didn’t agree for a couple of reasons. Additional purchases will be made, there have been particularly high gas prices recently so there has been less opportunity to purchase out in the future APPROVED Page 12 of 13 and there are some considerations of making our gas laddering strategy more aggressive and more forward thinking. Bechtel commended Karl for doing such a good job in analyzing some of the other subsidiaries of the big companies. He also liked the summary that was added at the end of the report. Melton asked about the corporate status of Coral changing. They were corporate before 50-50 between Shell and Becktell, basically Becktell was bought out. Melton asked if having a wholly owned sub of Shell as opposed to this partnership arrangement improve or ‘deprove’ their credit? Van Orsdol said he thinks it improves it as it’s bringing Coral into a group of companies that trades around the world. Coral Energy Trading represents the key subsidiary that markets itself all of Royal Dutch Shell production in the United States. In addition, being owned in part by Bechtel, which is a private company, limited Palo Alto’s ability to review the financial records of the parent organization. Owned by Shell we have more of an open look at the books of the corporate parent than when Bechtel was part owner. What happened with the ‘sawed-off’ companies, did the parent walk away from their debts, do you have any knowledge of this? Van Orsdol stated he wasn’t working in the United States at that time but he would certainly say Coral is quite separate from just a trading organization that might have been set up buy another company to buy and sell power it did not own. One key point of Coral is that they sell gas and electricity that their parent company produces. Dawes was trying to get to what the general policy on the part of the wholly owned subsidiaries that get into trouble and may have to cease operations. If you look at what happened four or five years ago, you might get a clue as to how big companies view these issues and whether or not they feel it is in their best interest to cover those liabilities even though they had not guarantee them. Van Orsdol said he can talk about that in the next quarterly report but he’s not sure how much value an occurrence that took place in 2000 would be on this market. The second thing he would say is the parent of Shell is a global organization that dwarfs pretty much, any utility company in the United States with operations around the world. While research supported the credit risks, their credit score of 4.7 gave Van Orsdol the indication that he needed to investigate further. When VO spoke to the head analyst at Standard and Poor, he explained the K&B model he used, they were not surprised by that and he focused more on the strategic reliance that Shell places on Coral. He also put this to the CFO for Coral, 4.7 refers to Coral as an independent company. Shell provides a parental guarantee for $6.1 billion worth of Coral tolling agreement. Shell does back Coral in many ways but it does not back our contract with Coral. It’s not hands off at all, in fact the reporting structure, the risk reporting structure, the financial structure of Coral ties in very directly from Coral Energy Resources on the electric side to Coral Energy Trading to the Chief Financial Officer for Shell Energy Trading Network, which is the twelve companies around the world, to the Chief Financial Officer at Royal Dutch Shell. Dawes asked if Van Orsdol had asked the CFO why he couldn’t arrange to have the obligations they were selling to us guaranteed by the parent if they are guaranteeing all these other things, why couldn’t they guarantee ours? Van APPROVED Page 13 of 13 Orsdol responded that he didn’t ask him although he asked the Head Originator at Shell Energy Trading on electric side what they could do to shore up a guarantee. In a conversation yesterday with Coral, he pointed out that because of the high mark to market we may begin at some stage to move towards (i.e. transact with) other counterparties preferably because of the high exposure with Coral. We made an incredibly good deal with Coral three years ago for $37 power, a price that is half the current market price. So while it is a credit exposure, it also represents a very good transaction that took place. In a conversation with Coral, Van Orsdol discussed the upcoming CHEX project, and perhaps a longer term gas contract might be in the office. In either circumstance, the City’s credit exposure with Coral could be an issue if they were to be awarded either contract. IX. NEXT REGULARLY SCHEDULED MEETING SEPTEMBER 7, 2005 Commissioner Rosenbaum will not be available September 14th but due to needing a quorum, Bechtel recommended staying with the 7th for the next UAC meeting. Melton, Dawes, Rosenbaum will be available for the 7th. October meeting: Dawes will participate from the East Coast for the October meeting. Commissioner Bechtel confirmed the September meeting will include: ƒ discussion on the CIP ƒ summary of hydro hedges analysis. ƒ feedback on CHEX. X. ADJOURNMENT Meeting adjourned. Respectfully submitted, Dee Zichowic Administrative Assistant City of Palo Alto Utilities