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HomeMy WebLinkAboutRESO 8024RESOLUTION NO. 8024 RESOLUTION OF THE COUNCIL OF THE CITY OF PALO ALTO ADOPTING THE. 2000 URBAN WATER MANAGEMENT PLAN TO BE SUBMITTED TO THE CALIFORNIA DEPARMENT OF WATER RESOURCES WHEREAS, the California Legislature has enacted the Urban Water Management Planning Act, California Water Code Sections 10610 -10656, as amended, which requires every urban water supplier, as defined, providing water to more than 3,000 customers or supplying more than 3,000 acre-feet of water annually to prepare an urban water management plan ("Plan") that has as its primary objective the conservation and efficient use of water; and WHEREAS, the City of Palo Alto ("City") , a municipal utility and chartered city, is an urban water supplier providing water to a population over 60,000; and WHEREAS, the Plan must be reviewed at least once every five years by the City, which must amend the Plan, as necessary, after it has conducted a review; and WHEREAS, the Plan must be adopted by December 31, 2000, after it is first made available for public inspection and a public hearing is noticed and held, and it must be filed with the California Department of Water Resources within thirty days of adoption; and WHEREAS, a properly noticed public hearing regarding the Plan was held by the City Council on December 18, 2000; and WHEREAS, the City. has prepared the Plan that will be filed with the California Department of Water Resources by December 31, 2000; NOW, THEREFORE, the City of Palo Alto does RESOLVE as follows: SECTION 1. The Council hereby adopts the 2000 Urban Water Management Plan of the City of Palo Alto, which shall be filed with the. City Clerk. The City Manager or his designated representative, the Director of Utilities, is hereby authorized and directed to file the 2000 Urban Water Management Plan of the City of Palo Alto with the California Department of Water Resources on or before December 31, 2000. 1 001222 syn 0071949 SECTION 2. Th~ Council Water Code section 10652, the resolution does not constitute Environmental Quality Act, and required. finds that, under adoption of the a project under no environmental INTRODUCED AND PASSED: December 18, 2000 the California Plan and this the California assessment if AYES: BEECHAM, BURCH, EAKINS, LYTLE, MOSSAR, OJAKIAN FAZZINO, KLEINBERG, KNISS, NOES: ABSENT: ABSTENTIONS: APPROVED AS TO FORM: ~- APPROVED: ~-· ~ . ~-~-~ ~'w~ ~ )foiJdc ~ Clerk Senior Asst. City Attorney 2 001222 syn 0071949 Contract No. 00-SNR-00241 ADVANCEMENTOFFUNDSCONTRACT FOR CENTRAL VALLEY PROJECT PURCHASE POWER AND WHEELING Among the UNITED STATES DEPARTMENT OF ENERGY WESTERN AREA POWER ADMINISTRATION and CERTAIN CENTRAL VALLEY PROJECT FIRM ELECTRIC SERVICE CONTRACTORS Contract No.OO-SNR-00241 ADVANCEMENTOFFUNDSCONTRACT FOR CENTRAL VALLEY PROJECT PURCHASE POWER AND WHEELING among the UNITED STATES DEPARTMENT OF ENERGY WESTERN AREA POWER ADMINISTRATION and CERTAIN CENTRAL VALLEY PROJECT FIRM ELECTRIC SERVICE CONTRACTORS Table of Contents Section Page 1. PREAMBLE ..................................................................................................................... 1 2. EXPLANATORY RECITALS ........................................................................................ 1 .3. AGREEMENT ................................................................................................................. 2 4. TERM AND TERMINATION OF CONTRACT ............................................................ 2 5. DEFINITION OF TERMS ............................. : .................................................................. 3 6. PURCHASED POWER & WHEELING PROGRAM FUNDING .................................. 5 7. PARTICIPANTS' FUNDING COMMITMENTS ........................................................... 5 8. BILLING AND PAYMENT ............................................................................................ 6 9. CREDITING ..................................................................................................................... 7 10. EXHIBITS MADE PART OF CONTRACT .................................................................... 8 11. EXECUTION IN COUNTERPART ................................................................................. 8 12. GENERAL POWER CONTRACT PROVISIONS ......................................................... 8 Exhibit A (Participants) Exhibit B (Methodology for Calculation of Fair Share Amount) 1 2 3 4 5 6 7 1. 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 2. ADVANCEMENTOFFUNDSCONTRACT FOR CENTRAL VALLEY PROJECT PURCHASE POWER AND WHEELING among the UNITED STATES DEPARTMENTOFENERGY WESTERN AREA POWER ADMINISTRATION and CERTAIN CENTRAL VALLEY PROJECT FIRM ELECTRIC SERVICE CONTRACTORS PREAMBLE: This Contract is made this _day of ________ , 2000, pursuant to the Acts of Congress approved June 17, 1902 (32 Stat. 388); March 4, 1921 (41 Stat. 1404); January 12, 1927 (44 Stat. 957), August 26, 1937 (50 Stat. 844); and August 4, 1977 (91 Stat. 565); and Acts amendatory or supplementary to the foregoing · Acts; between the UNITED STATES OF AMERICA (United States), acting by and through the Administrator, Western Area Power Administration (Western), Department of Energy, Sierra Nevada Customer Service Region (SNR), represented by the officer executing this Contract, and each of the FIRM ELECTRIC SERVICE CONTRACTORS LISTED IN EXHIBIT A, hereinafter called Participants, or their successors and assigns; sometimes hereinafter collectively called the Parties. EXPLANATORY RECITALS: 2.1 2.2 The Parties entered into electric service contracts which provide, among other things, for the sale of firm power by Western to each Participant. SNR purchases power and transmission services in order to firm and deliver electric service to its customers through SNR's integration Contract No. 14-06-200-2948A (Contract 2948A) with the Pacific Gas & Electric Company, through Contract No. 14-06-200-2947 A with the Pacific Gas & Electric Company, San Diego Gas & Electric Company, and Southern California Edison (California Companies), and through various long-term contracts with Northwest power suppliers. SNR also enters into short-term power purchase 1 Contract No.OO-SNR-00241 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 3. 4. arrangements in accordance with its rights and obligations under Contract 2948A. These arrangements are included in SNR' s Purchase Power and Wheeling (PP&W) Program, (see Section 5.6). 2.3 In addition to appropriations and reimbursable authority with other Federal agency customers, Western uses various types of alternative funding arrangements, as authorized by Congress, in order to fund its PP&W Program. 2.4 The Participants desire to advance funds to Western for SNR's existing long-term purchased power and wheeling contracts as well as various short-term purchased power and wheeling obligations. Advance funding of SNR's purchased power and wheeling requirements, in lieu of or in addition to appropriations, will assist SNR in meeting its contractual obligations to its customers and suppliers. 2.5 The Parties recognize that execution of this Contract will not require Participants to pay more than they would otherwise pay for firm electric service from Western. 2.6 Interested Parties will negotiate, in good faith, a successor agreement to this Contract, should such successor agreement be determined by the Parties to be necessary or beneficial. AGREEMENT: The Parties agree to the terms and conditions set forth herein. TERM AND TERMINATION OF CONTRACT: 4.1 Term: This Contract shall become effective upon execution by Western and shall remain in effect through December 31, 2004. Western will execute this Contract when Western determines there are a sufficient number of Participants to allow a viable PP&W Program. 2 Contract No.OO-SNR-00241 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 p 18 19 20 21 22 23 24 25 26 27 28 5. 4.2 Termination: Western may terminate this Contract upon a one-year written notice to each Participant. Any Participant may terminate its participation in the Contract by giving written notice to Western not later than the first day of a Fiscal year for termination to be effective the last day of that Fiscal year. For any termination notice received later than the first day of a Fiscal year, such termination shall become effective on the last day of the following Fiscal year. DEFINITION OF TERMS: As used herein, the following terms shall have the meanings set forth below when used with initial capitalization, whether singular or plural: 5.1 Contract Rate of Delivery: The maximum amount of firm power Western is obligated to supply a Participant during any hour, as specified in their Firm Electric Service Contract. 5.2 Fair Share Amount: The Participant's estimated share of Western's PP&W Program costs as determined using the methodology specified in Exhibit B. Fair Share Amounts include a prorata share of those costs associated with project use and electric service contractors that are legally precluded from electing to participate in this Contract, plus an estimate of pass-through wheeling costs attributed to the Participant, if applicable. A Participants Fair Share Amount shall not exceed its Maximum Creditable Amount. 5.3 Firm Electric Service Contract(s): The contract(s) between the Participant and Western listed in Exhibit A that requires, among other things, payments by the Participant to Western for electric service from the Sierra Nevada Region. 5.4 Fiscal Year: The Federal fiscal year, which currently is October 1 of any calendar year through September 30 of the following calendar year. 3 Contract No.OO-SNR-00241 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 5.5 5.6 5.7 5.8 5.9 Funding Commitment: The Participant's Fair Share Amount, as it may be adjusted in accordance with Sections 6.2 and 7.4, plus any additional amount the Participant agrees to pay in accordance with Section 7.3, for any fiscal year. The Funding Commitment for each Participant shall be specified in Schedule 1. Purchased Power and Wheeling Program CPP&W Program): Western's power and transmission purchases used to firm and deliver electric service to its customers and project use loads, through integration Contract 14-06-200-2948A (Contract 2948A) with Pacific Gas & Electric Company, through Contract 14-06- 200-2947A with the California Companies, and through long-term power purchase Contracts 92-SA0-30006 and 91-SA0-30005 with Pacificorp and Contract 87-SA0-30002 with Enron Power Marketing, Inc., all as may be superseded or amended. The PP&W Program also includes short-term power purchases made by Western in accordance with its rights and obligations under· Contract 2948A, including economic and load management purchases. Additional transmission or other transaction-based costs may be associated with short-term or existing long-term purchases. Maximum Creditable Amount: For each Participant, the total amount payable to Western under the Contract(s) listedin Exhibit A during any Fiscal year. Power Bill: The monthly bill from Western for service provided under a Participant's Firm Electric Service Contract(s). Schedule 1: The document in which Western sets forth the Funding Commitment and schedule for billing of advanced payments for each Participant for a Fiscal . year, as it may be revised from time-to-time. 4 Contract No.OO-SNR-00241 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 6. 7. PP&W PROGRAM ADVANCE FUNDING: 6.1 Annually, on or before May 1, Western wi_ll determine the estimated cost and components of the PP&W Program for the upcoming Fiscal year, and provide each Participant with a Schedule 1. 6.2 The Parties understand the level of funding required for a Fiscal year may vary depending upon, among other things, hydrologic conditions of the Central Valley Project, customer loads, and market power prices. Should the required level of funding change, Western may update the estimated annual cost of the PP&W Program as necessary, and adjust each Participant's Fair Share Amount accordingly, pursuant to the methodology set forth in Exhibit B. Any adjustment to the Participant's Fair Share amount shall not exceed the amount Western can credit against payments due Western from the Participant under any sales contracts or agreements. In the event an adjustment is required, Western will prepare a revised Schedule 1. In no event shall payments under the revised Schedule 1 be required in less than thirty (30) days following Western's written notice of such revision. FUNDING COMMITMENTS: 7.1 _ The Participant agrees to make a monthly advance payment for its Fair Share Amount. Western will determine each Participant's Fair Share Amount based on the formula set forth in Exhibit-B. Funding commitments shall be for Fiscal year blocks. 7.2 Each Participant's Funding Commitment shall not exceed its Fair Share Amount for any Fiscal year, as it may be adjusted in accordance with Section 6.2 and 7 .4, unless the Participant agrees to a larger Funding Commitment in accordance with Section 7.3. 5 Contract No.OO-SNR-00241 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 8. 7.3 In the event Western determines that the total of all Participants' Fair Share Amounts will not be sufficient to fund Western's PP&W Program, Western will request some or all of the Participants to agree to increase their Funding I Commitment. 7.3 .1 Western will notify the Participants of the amounts and time frames in which additional funds will be required. 7.3.2 Any Participant may agree to advance additional amounts, provided Western can credit such amounts against payments due Western from the Participant under any sales contract or agreement. If a Participant agrees to an increased Funding Commitment, Western will prepare a revised Schedule 1. 7.4 The Participant's Fair Share Amount may be re-determined by Western in the event the Participant's Contract Rate of Delivery is changed, or its load is reduced to a level insufficient to allow the crediting of advances on its monthly power, transmission, or other bill from Western. In the event a Participant's Fair Share Amount is reduced, Western may proceed in accordance with Section 7.3 if necessary. BILLING AND PAYMENT: 8.1 Monthly payments shall be made by the Participants in amounts and at times as requested by Western. Beginning four (4) months prior to Western requiring the funds for the PP&W Program, Western will bill the Participant for a one-month advance payment based on Schedule 1. If practicable, monthly advances will not exceed Western's ability to credit the Participant within the following three (3) months. Payments will be collected monthly, at least ninety (90) days in advance of 6 Contract No.OO-SNR-00241 1 2 3 Western's estimated obligation; Except, That Western anticipates the last billing to have been completed by October 1, 2004. 4 8.2 The Participant will continue to be billed separately for its power and pass-through 5 transmission purchases from Western in accordance with its Firm Electric Service 6 Contract. 7 8 8.3 Should other funding become available for Western to fund the PP&W Program, 9 10 11 Western shall reduce the billing or cease billing the Participants until such time as advance funds are required. 12 8.4 The funds from each Participant will be held in a non-interest-bearing Western trust 13 account(s). Disbursements from that trust account(s) will be made as needed to 14 comply with this Contract. 15 16 9 CREDITING: 17 9.1 Each Participant will receive a credit on its monthly Power Bill for the amount of its 18 advance in the Western billing month following receipt of the advance. To the 19 20 21 22 23 24 25 26 27 28 degree practicable, the credit will be equal to its previous month's advance. If the entire credit cannot be applied to a Participant's Power Bill, Western may apply credits to other bills due Western by the Participant, or the credit balance may be carried forward and applied to future bills on sales contracts or agreements. If the Participant's bills are not large enough to apply the credit within three (3) months, Western shall issue the Participant a payment from unobligated funds in the trust account referenced in Section 8.4. Such payment shall be for the amount of any credit balance attributable to advances made three or more months prior unless other arrangements are agreed to between Western and the Participant. 7 Contract No.OO-SNR-00241 1 9.2 Upon termination of this Contract, Western will reconcile each Participant's 2 account. The Participant will be billed for any amount due artd Western will credit 3 the Participant's bill under any of its current sales contracts or agreements with 4 Western for any amount owed the Participant by Western. If the Participant's 5 bill(s) is less than the amount of the credit, Western will issue the Participant a 6 payment for the difference from the trust account referenced in Section 8.4. 7 8 10. 9 EXHIBITS MADE PART OF CONTRACT: Inasmuch as the "Participants" to this Contract and the "Methodology for Calculation of Fair Share Amount" may change 10 during the term hereof, they will be set forth in Exhibits A and B, respectively. Exhibit 11 A may be revised by Western as necessary to reflect changes in the customers who are 12 advancing funds to Western under this Contract. Exhibit B may be revised in 13 accordance with its terms. Exhibits A and B are attached hereto and made a part hereof, 14 and shall be in full force and effect in accordance with their terms until respectively 15 superseded by subsequent exhibits. 16 17 11. EXECUTION IN COUNTERPART: This Agreement may be executed in a number of 18 counterparts and shall constitute a single document with the same force and effect as if 19 each Party had signed all other counterparts. 20 21 12. GENERAL POWER CONTRACT PROVISIONS: The General Power Contract 22 Provisions, effective July 10, 1998, attached hereto, are hereby made a part of this 23 Contract, the same as if they had been expressly set forth herein; Provided. That the word 24 Contractor in the General Power Contract Provisions shall mean Participant for the 25 purposes of this Contract. 26 Ill 27 Ill 28 Ill 8 Contract No.OO-SNR-00241 1 IN WITNESS WHEREOF, the Parties have caused this Contract to be executed the day 2 and year first above written. 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 WESTERN AREA POWER ADMINISTRATION By: __________________________ ~--- Title: ____ ___,P,_,o~w=e=r-"'"M=ar=ke=t=in~g'-"'M=an=a"=g=er.__ ___ _ Address: __ _____,1""""1'--'-4_,P-=ar=k=s=ho=r=e-=D=n"'-'·v"""'e _____ _ Folsom. CA 95630-4710 9 Contract No.OO-SNR-00241 1 IN WITNESS WHEREOF, the Parties have caused this Contract to be executed the day 2 and year first above written. The signatories hereto represent that they have been appropriately 3 · authorized to enter into this Contract on behalf of the Party for whom they sign. 4 5 CITY OF PALO ALTO 6 ~ By: __ ~---1---+-":::__---fL-+----------7 Attest~ __I} j _ 9 By: ~-t'J -&~ 10 Title:77t,~"J1v'= 11 f1L+~kk 8 Title: ---=C=::...l~~~· f-tyL-.!-fi1.L..::~t.=w,:...:..:~,_'f~l/' ____ _ Address: __ C_,..:.....,/,.,._t; ----"'--0 -=--f~A--"H !t-=-t~--"/1_,__/lz_'r:J __ 12 13 14 15 16 17 18 19 20 21 22 23 24 10 00-SNR-00241