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Home My WebLink AboutRESO 9792DocuSign Envelope ID: FB56COD3-C026-4E5B-AD32-9F9E10CA3A8A Resolution No. 9792 Resolution of the Council of the City of Palo Alto Approving and Attesting to the Veracity of the 2017 Annual Power Source Disclosure Report RECITALS A. Senate Bill 1305 was adopted in 1997, establishing an Electricity Generation Source Disclosure Program, ("Power Source Disclosure Program"), which requires retail suppliers of electricity to annually submit a power source disclosure report to the California Energy Commission. B. The City of Palo Alto is a retail supplier of electricity as defined by the Power Source Disclosure Program (Ca. Code of Regs., title 20, section 1391). C. The Power Source Disclosure Regulation was updated effective October 31, 2016, requiring an annual audit of the information in the annual Power Source Disclosure Report to be performed by an independent accountant or certified internal auditor, with an exception from this requirement for one electric service product for publicly owned utilities, if the governing body of the publicly owned utility approves at a public meeting the submission to the California Energy Commission of an attestation of the veracity of the annual report. D. The 2017 Power Source Disclosure Report for Palo Alto's secondary electric.service product, which is provided to commercial customers who participate in the PaloAltoGreen program, was independently audited in May 2018 by an independent accountant. E. In May 2018, Utilities Department staff prepared and submitted the 2017 Annual Power Source Disclosure Report to the Energy Commission in accordance with the applicable regulations (Ca. Code of Regs, title 20, sections 1391-1394). The Council of the City of Palo Alto ("City") RESOLVES: SECTION 1. The Council approves the submission to the Energy Commission and attests to the veracity of the City's 2017 Annual Power Source Disclosure Report (attached as Exhibit A to this resolution) which staff submitted to the California Energy Commission in May 2018. II II II II 6055095 Docu~. 8 SICURlll Certificate Of Completion Envelope Id: FB56C003C0264E5BAD329F9E1 OCA3A8A Status: Completed Subject: Please DocuSign: 9792_Resolution Approving the 2017 Annual Power Source Disclosure Report-USE.pdf Source Envelope: Document Pages: 5 Certificate Pages; 5 AutoNav: Enabled Envelopeld Stamping: Enabled Signatures: 4 Initials: 0 Time Zone: (UTC-08:00) Pacific Time (US & Canada) Record Tracking Status: Original 10/18/2018 9:28:21 AM Security Appliance Status: Connected Storage Appliance Status: Connected Signer Events Amy Bartell Amy.bartell@cityofpaloalto.org Senior Deputy City Attorney City of Palo Alto Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Accepted: 7/16/2015 5:52:40 AM JD: d8eob53d-ef81-4016-8886-1560c48de42a Kiely Nose Kiely.nose@cityofpaloalto.org Director, Office of Management & Budget; Interim CFO City of Palo Alto Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Dean.batchelor Dean.Batchelor@CityofPaloAlto.org Chief Operating Officer Security Level: Emal!, Account Authentication (None) Electronic Record and Signature Disclosure: Nol Offered via DocuSign Ed Shlkada ed.shikada@cityofpaloalto.org Assistant City Manager City of Palo Alto Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Holder: Beth Minor Beth.Minor@CityofPaloAlto.org Pool: City of Palo Alto Pool: City of Palo Alto Signature Adoption: Pre-selected Style Using IP Address: 12.220.157.20 Signature Adoption: Uploaded Signature Image Using IP Address: 12.220.157 .20 Signature Adoption: Drawn on Device Using IP Address: 174.214.10.243 Signed using mobile GDoc..SlfMd by: t~ St./)./. FWCAllCCc:ao.in Signature Adoption: Pre-selected Style Using IP Address: 24.23.214.110 Envelope Originator: Beth Minor 250 Hamilton Ave Palo Alto , CA 94301 Beth.Minor@CityofPaloAlto.org IP Address: 12.220.157.20 Location: DocuSign Location: DocuSign Timestamp Sent: 10/18/2018 9:39:49 AM Resent: 10/18/2018 10:00:14 AM Resent: 10/18/2018 3:24:39 PM Resent: 10/22/2018 12:08:01 PM Viewed: 10/18/2018 3:35:53 PM Signed; 10/2212018 12:13:33 PM Sent: 10122/2018 12:13:35 PM Viewed: 10/221201812:48:50 PM Signed: 10/23/201810:04:34 AM Sent: 10/23/2018 10:04:36 AM Viewed: 10/23/2018 11:48:50 AM Signed: 10/23/2018 11 :54:55 AM Sent: 10/23/2018 11:54:57 AM Viewed: 10/24/2018 9:54:01 PM Signed: 10/24/2018 9:54:15 PM In Person Signer Events Signature Timestamp Editor Delivery Events Status Tlmestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Tlmestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 10/23/201811:54:57 AM Certified Delivered Security Checked 10/24/2018 9:54:01 PM Signing Complete Security Checked 10/24/2018 9:54:15 PM Completed Security Checked 10/24/2018 9:54:15 PM Payment Events Status Timestamps Electronic Record and Signature Disclosure