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HomeMy WebLinkAbout2010-11-01 City Council Agenda PacketThis Agenda/Notice is Posted in Accordance with Government Code Section 549.2(A) or Section 54956 11/01/10 MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA PACKET ARE AVAILABLE FOR PUBLIC INSPECTION IN THE CITY CLERK’S OFFICE AT PALO ALTO CITY HALL, 250 HAMILTON AVE. DURING NORMAL BUSINESS HOURS. Agenda posted according to PAMC Section 2.04.070. A binder containing supporting materials is available in the Council Chambers on the Thursday preceding the meeting. Special Meeting November 1, 2010 6:00 PM ROLL CALL STUDY SESSION 1. Joint Meeting With Parks and Recreation Commission Regarding Parks and Recreation Issues ATTACHMENT COUNCIL CHAMBERS 7:00 PM or as near as possible thereafter SPECIAL ORDERS OF THE DAY 2. Presentation by the Housing Trust of Santa Clara County CITY MANAGER COMMENTS ORAL COMMUNICATIONS Members of the public may speak to any item not on the agenda; three minutes per speaker. Council reserves the right to limit the duration or Oral Communications period to 30 minutes. CONSENT CALENDAR Items will be voted on in one motion unless removed from the calendar by two Council Members. 3. Adoption of a Resolution Authorizing the City Manager to Sign Up To Four Successive One-Year Term Extensions of the Letter of Agreement 07-SNR-01080 to Facilitate the Provision of Hydroelectric Consulting Services by Palo Alto Utilities Staff Members to the Western Area Power Administration and the United States Bureau of Reclamation CMR 401:10 AND ATTACHMENT 2 11/01/10 MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA PACKET ARE AVAILABLE FOR PUBLIC INSPECTION IN THE CITY CLERK’S OFFICE AT PALO ALTO CITY HALL, 250 HAMILTON AVE. DURING NORMAL BUSINESS HOURS. 4. 2nd Reading: Recommendation From the Council Ad-Hoc Committee to Adopt of an Ordinance Amending Section 2.23.050 of Chapter 2.23 of Title 2 of the Palo Alto Municipal Code to Add the Subjects of Wastewater Collection and Fiber Optics to the Purposes and Duties of the Utilities Advisory Commission (First reading October 18, 2010 – Passed 7-2, Holman, Schmid no) CMR 398:10 AND ATTACHMENT 5. Approval of Extension of Library Advisory Commissioner Mark Hoose’s Term to January 31, 2014 and Waiver of Appointment Process Set Forth in Palo Alto Municipal Code Section 2.24.030 ATTACHMENT 6. Approval of Amended Bylaws to the Santa Clara County Cities Association ATTACHMENT AGENDA CHANGES, ADDITIONS, AND DELETIONS HEARINGS REQUIRED BY LAW: Applications and/or appellants may have up to ten minutes at the outset of the public discussion to make their remarks and put up to three minutes for concluding remarks after other members of the public have spoken. ACTION ITEMS Include: Public Hearings, Reports of Committees/Commissions, Ordinances and Resolutions, Reports of Officials, Unfinished Business and Council Matters 7. Authorize the City Manager to Decline a New Power Purchase Agreement Offer From Ameresco Butte County LLC That Could Otherwise Partially Replace the Recently Terminated Ameresco Butte County LLC Power Purchase Agreement CMR 394:10 AND ATTACHMENT 8. High Speed Rail Update CMR 404:10 AND ATTACHMENT COUNCIL MEMBER QUESTIONS, COMMENTS, AND ANNOUNCEMENTS Members of the public may not speak to the item(s). ADJOURNMENT 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. TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: UTILITIES DATE: NOVEMBER 1, 2010 CMR: 401:10 REPORT TYPE: CONSENT SUBJECT: Adoption of a Resolution Authorizing the City Manager to Sign up to Four One-Year Term Extensions to the Letter of Agreement with the U.S. Western Area Power Administration and the U.S. Bureau of Reclamation RECOMMENDATION . Staff requests that the Council: 1) Adopt a Resolution authorizing the City Manager to sign up to four one-year extensions and enter into all necessary contracts, agreements, and amendments on the City's behalf to implement and carry out the consulting agreement(s) with the U.S. Western Area Power Administration and the U.S. Bureau of Reclamation for a period not to exceed four years; EXECUTIVE SUMMARY In November 2007 the City of Palo Alto and Western Area Power Administration (Western) entered into a one-year Letter of Agreement (LOA) 07-SNR-01080 for Palo Alto staff to provide various analysis and consulting services to optimize the federal hydropower resource available to all Central Valley Project (CVP) Base Resource customers including Palo Alto. This one-year agreement was executed by the City Manager and has been amended twice to extend it for a total of three-year signature authorization through November 30, 2010. Western, the U.S. Bureau of Reclamation (Reclamation) and staff would like to amend the LOA to extend it again for an additional one-year term, but not to exceed four additional one-year terms. Council authorization is required, and is hereby requested, to make that amendment as it would extend beyond the City Manager's three year authorization. If approved by Council, the City of Palo Alto Utilities Department (CP AU) would continue to provide specialized consulting services to the federal agencies under the LOA as long as it was amended to be extended by the City Manager. It is anticipated that future revenues from the LOA would be approximately $40,000 per year. BACKGROUND Western provides the City's largest electric resource, so the City has focused analytical attention on the hydropower resource and its optimization for more than 20 years. During this time staff has developed considerable experience, specialized knowledge, skills, working relationships and Page 1 of3 analytical tools that are effective in analyzing and advising on opportunities and risks related to the federal hydropower resource. Both Western and Reclamation have come to depend on staffs ability to illuminate complex situations and suggest beneficial paths of action. Along with Palo Alto, Western's dozens of other customers benefit from the optimization of the resource. In order to support the time and effort Palo Alto staff contribute to the benefit of both federal agencies and all customers, the LOA was developed to allow Western and Reclamation to subscribe to consulting services and pay the Utilities Department's fully burdened labor cost rate for the service, ($161/ hour as of 7/1/2010). Palo Alto's Municipal code section 2.30.21O(i) gives the City Manager authority to sign contracts for the City to provide municipal services to other public entities where the term of the agreement does not exceed three years. The subject LOA has been extended twice by one-year term amendments and is now approaching the end of its third year. For ease of extending the LOA one year ata time for up to four years, staff is requesting Council authorize the City Manager to execute up to four additional one year extensions as needed and desirable .. RESOURCE IMPACT If approved, one to two hours per day of one staff member's time will continue to be spent on Western and Reclamation LOA tasks to produce value for all customers including Palo Alto. The amendment of the contract will enable Palo Alto to be compensated while performing work that is in Palo Alto's as well as other customers' interest. Minor clerical staff time will continue to be spent on billing Western monthly for the consulting work. From January 2008 through August 2010, the LOA has produced cumulative revenues for the City of $116,812. It is anticipated that future revenues from the LOA would be approximately $40,000 per year. POLICY IMPLICATIONS Continuing the consulting work of assisting the federal agencies in maximizing the value provided by the federal power resource generally conforms to City policies related to fiscal responsibility. ENVIRONMENTAL REVIEW Amending the consulting LOA is not a "project", because it is not an activity that may cause either a direct physical change in the environment or reasonably foreseeable indirect physical change in the environment. The federal agencies would be the lead agencies for any projects they may undertake under the National Environmental Policy Act (NEPA). Page 2 3 ATTACHMENTS A. Resolution B.. Letter of Agreement 07-SNR-01080; C. Amendment 3 to Letter of Agreement 07-SNR-OI080 :~:::~::~om Wesrem ilianking pm::: ::;c~ Senior Resource ~inator REVIEWED BY: .~~. Acting Assistant Director, Utilities Resource Management DEPARTMENT APPROVAL: VALE .E NG CITY MANAGER APPROVAL: C(jJ~MES KEENE \ '/' City Manager Page ATTACHMENT A Not Yet Approved Resolution No Resolution of the Council of the City of Palo Alto Authorizing the City Manager to Sign Up To Four Successive One-Year Term Extensions of the Letter of Agreement 07-SNR-OI080 to Facilitate the Provision of Hydroelectric Consulting Services by Palo Alto Utilities Staff Members to the Western Area Power Administration and the United States Bureau of Reclamation . '~ '. WHEREAS, the City of Palo Alto (the "City"), a municipal utility and a chartered city, is a customer of the Western Area Power Administration ("Western") for hydroelectric output marketed from the federal Central Valley Project (the "CVP") that is operated by the U.S. Bureau of Reclamation ("Reclamation"); and WHEREAS, the City's staff have developed considerable experience, specialized knowledge, resource modeling tools and techniques that are helpful to Western and Reclamation in modeling, forecasting, and optimizing the operation of the CVP for the benefit of power customers, including the City; and WHEREAS, in 2007, Western (on behalf of itself and Reclamation) and the City executed a one-year agreement, entitled Letter of Agreement 07-SNR-OI080 (the "LOA"), to . facilitate the provision of various hydroelectric consulting services by Palo Alto Utilities staff members to Western and Reclamation; and WHEREAS, Palo Alto Municipal Code section 2.30.210(i) grants the City Manager authority to sign contracts for the City to provide municipal services to other public entities for a term or terms not exceeding three years; and i WHEREAS, in 2007, the City Manager signed the LOA for a term of one year, and the term has been extended for two successive one-year terms, consistent with his authority under the Palo Alto Municipal Code; and WHEREAS, Western, Reclamation and the City desire to extend the term of the LOA for up to four additional one-year terms; NOW, THEREFORE, the Council of the City of Palo Alto does hereby RESOLVE as follows: SECTION 1. The Council hereby authorizes the City Manager or his designee to sign up to four one-year term extensions to the Letter of Agreement 07 -SNR -0 I 080, which terms will commence in 2010,2011,2012 and 20B,respectively. II II II 101025 jb 0073449 Not Yet Approved SECTION 2. The Council finds that the adoption of this resolution does not meet the definition of a project under Section 21065 of the California Environmental Quality Act and, therefore, no environmental assessment is required. INTRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: APPROVED: City Clerk Mayor APPROVED AS TO FORM: City Manager Senior Assistant City Attorney Director of Utilities Director of Administrative Services 2 101025 jb 0073449 ... ~!: Department of E;nergy Western Area Power Administration Sierra Nevada Customer Service Region , 114 Parkshore Drive Folsom, California 95630-4710 NOV - 7 2007 ·ATTACHMENT B AUTHENTICATED COpy Leiter or Agreement 07-SNR-01 080 Mr. Frank Senest City Manager City of Palo Alto ,250 Hamilton Avenuel 3rd Floor Palo Alto, CA 94301-2593 Dear Mr. Benest: This Letter of Agreement 07-SNR-01 080 (LOA) is between the City of Palo Alto (Palo Alto) and the Sierra Nevada Regional Office of the Western Area power Administration. (\JYestern). Palo Alto is a preference customer of Western and receives an allocation of the Base R,esource under Western's 2004 Power Marketing Plan. ' Western and Palo Alto, along with the Mid-Pacific Region of the Burec;tu of RecIam'ation . (Reclamation) have had discussions regarding exploring ways to continuously maximize the value of the Base Resource within the 'context of Reclamation's regulatory water . release constraints. Th!9 maximization of the value of the Base Resource,will benefit all of its preference customers; incliJding Palo AI~b. Western understands Palo Alto has unique internal expertise in this area. It is In the best interests of both Western and its preference customers for Western to obtain assistahce 'from Palo Alto in this area. All preference cl,Istomers Will benefitt6the' eXteht of their'Base Resou"rce percentages in any efforts that Western does to m~ximize the value of the Central Valley' Project (CVP) generation.' ' . . . .. Western' and Palo Alto are also parties to Contract 03-SNR-005831 Central Valley 'Project Corporation Funding Contract (Contract). The Contract provides a mechanism for e$tablishing a funding arrangement to allow for a more, predictable flow of funds related to Westefn's power rates and/or direct charges. The Contract also provides for an energy exchange program between Western and its preference customers which provides firm power for project use and first preference customers during certain times. Both of these programs were instituted at the request of Western's customers as a ,means of trying to stabilize the unpredictability of Western's costs and Base Resource deliveries. If Western, Reclamation, and Palo Alto are able to institute any Page 1 of? ""': . AUTHENTICATED COpy AUTHENTICATED 'COpy Letter of Agreement 07-SNR-01080 . . improvements as outlined in .this LOA to maximize the value of the Base Resource to Western's preference customers, it could result in a reduction of the efforts needed' under the Contracrto provide a cost stabilization fund. and t~e need to require . ; preference customers to provide energy to Western to meet project use and first preference customer loads. ' 1. yvestem and Palo Alto agree to the following terms and conditions: 1.1 Palo Alto will provide a technical resource to provide analytical services to. . maximize the value of the Base Resource from the CVP (Le., hydropqwer resource value maximization). 1.2 'Within 15 days of the execution of this LOA, Palo Alto shall notifY both Western and Reclamation of the analyst designated by' Palo Alto, at its 'sole discretion, to perform the services designated in this LOA. . . . 1.3 The analyst from Palo Alto will use technical hydropower-generation data and schedul~s that are provided by Reciamation to Western and its preference customers to provide alternative recommendations related to water operations. which still allow Reclamation to comply with its statutory and contractual' downstream at:ld in-stream water delivery requirements while still allowi.ng the value of the hydropower generation to be maximized to the extent practicable: . 1.4 . The analyst will review the operation of the tvp on a daiiy basis and' . . periodically, as the need ~rises and. as agreep to by Western's point of contact. the analyst will provide review and recommendation$ to both Western and . Reclamation resource.personnel related to CVP daily, weekly, monthly, or seasonal water/power fOJecasts.. Such analysis will be focused towards maximizing the value of the Base Resource within water operational constraints gnd 'corltnjl area limitations. ' : . .., , '. . 1.5 On approximately a monthly basis the analyst will also provide 2~ month. .' generation forecasts based on the 12 month 50% exceedence inflow water models published by Reclamation including estimates of thE? daily costs of hypothetical water bypasses at each major CVP powerplant and estimates of the daily lost value of hypothetical single and doubleunitor lineoutages'at each . poWerplant for Western and Reclamation personnel to use in their estimates of the lost generation costs of outages and bypas~es. 1.6 Occas.ionally' as requested by Western re~ource personnel the analyst may be asked to commit additional time (to the extennt does not int~rfere with , Palo Alto duties) to revi.ew and make recommenqations on, plant and/or line . maintenance pl~ns, altern.atives, outages and rapid return to service values,' etc. " PE}ge 2 of 6 AUTHENTICATED COpy I . r i J AUTHENTICATED GOPY . Letter of Agreement 07-SNR~01080 As with all products, these are only recommendations, af.ld ultimately, managerial personnel at both Western and Reclamation need to concur and approve any such recommendations before any changes are implemented. , ' 1.7 The analyst may provide other services under this. LOA if requested by'the Western point of contact and agreed to by the,Palo Alto point of contact. These services may involve maximizing the value of the Base Resource through ' " evaluating pu'rchase power options to meet Western's contractual and statutory obligations. The Reclamation point of contact will coordinate all requests for yvork to be performed by P~lo Alt9 on behalf of Reclamation through the Western . point of contact. " The contact information for both Western and Reclamation resources personnel .. are as follows: ' Western: 'Mr:Tom Patton Power Resource's 114 Parkshore Drive Folsom, CA 95630 (916) 353~4511 Reclamation: Mr. Paul Landry , 3310 EI Camino AvenueJ Suite 300 ' Sacramenfo, CA 95821 (916) ,979~0255 " , '·l.B The analyst will 'be 'a'iiowed to"work'from a'-remote 'site' to' cOmplete··tDe analysis identifiea in this LOA. It is estimated that the analyst could spend, on average, approximately 10-12 hours per week performing servIces under this " LOA related to items 1.3, 1.4 and 1.5 above with a total number of h'ours on all tasks under this LOA not to exceed BOO hours per ye,ar. : 1.9 The estimated .. cost for the analyst to perform services under thi.s LOA will be'based on Palo Alto's fu'lly purdened labor cost which is estimated to be , ~. . $,104.00 per hour. , ~ ~ III /'f. c/ '?-1/-: 110 , . ~ .Il,1-c1l.$' 7ft 7(7 .~I ' 1.10 Jt is not antiCipated that a:ny travel or other miscellaneous expenses will be required under thi1:!LOA that will require reimbursement by eitner Western or' .. , Reclamation. If any travel or other misceJ.laneous expenses are requir€ld by either Western or Reclamation under this LOA, Palo Alto will be reimbursed for. the travel time and miscellaneous expense:, Page 3 of6 'AUTHENTICATED COpy AUTHENTICATED COpy Letter of -Agreement 07 -SNR~01 080 . 1.11 Throughout the oourse of. each yearl Palo Alto representatives part.icip·ate in 6ther CVP power related activities (such as the Customer Coordination · Committee, Technical Committee associated with the Customer Funding Program, Western's periodic customer meetingsl or rate processes, etc). It is · not anticipated that the costs of the analyst1s participation in any of these types m~etjngs will be reimbursed under. this LOA. . / · 1.12 Western and Reclamation shall provide Palo Alto Representative with general guidelines, potential scenarios and/or desired outcomes for maximizing the benefits of the CVP generationl as well as the appropriate data n~eded for the analyses. Such data could include, butis not'limit~d to: monthly, weekly, daily and/or hou'rly historical and forecasted data for purchases and sales of power .. CVP generation, forecast~d and actual loads, ISO scheduling protocolsi etc. 1.13 Western and ReClamation will evaluate and give feedback on the information provided by the Palo Alto Representative as·it relates to maximizing the value of the CVP generation. Nothing in·thls LOA is intended to commit Western or Reclamation to a course of action. Analyses and supporting data will not be released to entities other than the Federal agencies unless both agencies agree to the diss'emination of such information. . 2. Compensation: . 2.1 Palo Alto will bili Western for services rendered Ulider this 'LOA at the end of each month. Please reference LOA 07-SNR-01080 on the bill. 1he bill will be sent to the following address: Accounts Payable ATTN: NaOOO \ '. . Western Area Power Administration . 114 Park$ho"re Drive Folsom,' CA 95630 2.2 Western and Reclamation have agreed that each agency will pay one half of the estimated cost as set forth in Sectiqn··1 above. Western will pay the full invoice issued by.Palo Alto in accQrdance .with the due date on the. bill for collection. Western will initially pay the'full amount as set forth above to Palo Alto, and Will then coHect Reclamation's share of the costs via a Local Agreement under the Consolidated Operation and Maintenance Agreement (referenced as Western Agreem~nt 03-SNR-00560; and Reclamation Agreement 2~0720-00448) .. Western and Reclamation will execute such Local Agreement . a~ a separate document and will reference this LOA. Page4 of 6 AUTHENTICATED COpy I, AUTHENTICATED COpy tetter of Agreement 07 ~SNR-01 080 3. Contingent Upon Appropriations and Authorization: 4. 3.1 . Where activities provided for iri the contract extend beyond the current fIscal year, continued expenditures by Western are contingent upon Congress making the necessary appropriations required for the continued performance of Western's obligations under this LOA. In case such appropriation is not made, Palo Alto hereby releases Western from its contractual obligations and from all liability due to the failure of Congress to m,ake such ,appropriation. ,. , 3.2 . Palo Alto policy requires full cost recovery forwork performed. Western and or Reclamation shall not request nor require of Palo Alto any work wIthout .' either appropriati~:>ns or a final continuing resolution, Palo Alto shall have the right to refuse work'without appropriations or a continuing rE}solution. Covenant Against-Contingent Fe'es: Palo Alto warrants that no person or selling agency has been employed or retained to solicit or secure this LOA upon an agreement or understanding for a commisSion, percentage) brokerage, or contingent fee, excepting bona fide , er:nployees or bona fide established commercial or selling agencies l11aintained by Palo Alto forthe'purpose of securing business. For breach or violation of this warranty; West~rn shall have the right to annul this LOA without liability or in its discretion to deduct from the LOA price or ,consideration the full amount of such ' commission, percentage, brokerage, or con~ingent fee. 5. Contract Work Hours and Safety Standards: . This ~OA, to the extent ,that it is of a character specified In Section 103 of the Contract Work Hours and Safety Standards Act (Act), 40 U:S,C. § 370,1, as amended or supplemented, is subject to the provisions of the Act, 40 U.S.C. §§ 3701-370'8, as-amended or supplemented, and to'TegulationspromtJlgated by- the Secretary of Labor pursuant to the Act. ' 6. Equal Opportunity Employment Practices: Section 202 of Executive Order No. 11246, 30 Fed. Reg. 12319 (1965), as amended by Executive Order No. 12086,43 Fed. Reg. 46501 (197!32.!_as .- amended or supplemented, which provides, among other things, that Palo Alto will not discriminate against any employee or applicant for employment because . of race, color, religion, sex) or national origin, is incorporated herein by reference the saine as if the specific language had been written into the contract, except that Indian Tribes and tribal orga'nizations may apply Indian preference to the extent permitted by Federal law. ' , Page 5 of6 AUTHENTICATED COpy " AUTHENTlCATED COpy" '" letter of Agreement 07-SNR-01080 '- 7, Use of Convict Labor: . Palo Alto agrees. not to employ any person undergoing sentence 6f imprisonment in performing trie contract except as provided by 18 U.S.C. § 3622(c), as ' amended.or supplemented, ~nd Executive Order No; 11755,39 ·Fed. Reg .. 779 (1973), as amended or supplemented. 8. Term: This LOA shaWbecome effective 'Upon execution by Palo Alto and Western, and shall remain in effect for a period of one year; Provided, That the parties may mutually agree to extend the term of this LOA for successive one . year terms by executing an amendment to this LOA , If you are in agreement with the terms and conditions of this 'LOA, please have the . appropriate official sign, date, and attest if appropriate ,both ori.ginals, and return' one to Ms. Ruth Nys" Mail Code N6205, at this office. . . . Sincerely; ;Jerra(l~ Sonja A. Anderson . . Power Marketing Manager In Duplicate . . ,. '" ...... .•. CilyOfP~ . ... , .......... = ...... ~". " By:" . . . . ' Title: . City Manager .Addtess:. __ ~ ______ _ Oate: ___ NO_V_1_3 _20_07_._' __ _ ... - Page 6'of6 AUTHENTICATED COpy · Department ·of Energy Western Area Power Administration Sierra Nevada Customer Service Region 114 Parkshore Drive 'Folsom, California 95630-4710 OCT 14 2009 Amendment 2 to Letter of Agreement 07-SNR-01 080 Mr. James Keene City Manager City of Palo Alto 250 Hamilton Avenue. 3rd Floor Palo Alto. CA 94301-2593 Dear Mr. Keene: The Sierra Nevada Regional Office of the Western Area Power Administration (Western) and the City of Palo Alto (Palo Alto) are parties to Letter of Agreement 07-SNR-01080 (LOA) under which Palo Alto has ,been providing a technical resource to provide analytical services to' maximize the value of the Base. Resource from the CVP (Le., hydropower resource value maximization). Section '8 of the LOA provides that the parties may mutua.lly agree to extend the LOA for successive one year terms by executing an amendment to the LOA: Both Palo Alto and Western staff have agreed that there would be a mutual benefit in extending the LOA for another year. Therefore. by executing this Amendment 2 to the LOA, the Parties agree to an extension of the LOA through November 30.2010. If you are in agreement with the terms and conditions of this Amendment 2, please have the appropriate official sign and date both originals, have the signatures attested, and return one original to Ms. Ruth Nye, mail code N6205. at Western's Sierra Nevada Region Office. If you have any questions. please contact Ms. Jeanne Haas at (916) 353-4438. Sincerely. ;& '!2~ sonj~erson . Power Marketing Manager \ In Du plicate Page 2 Amendment 2 to Letter of Agreement 07 -SNR-01 080 CITY OF PALO ALTO it ,.;I r- By: r ';z j{ u= '};--~'. Title: < City Manager . Address: 2 So J'4Cl(h" (fen A· VF· Pedo . A 1'+0 J CA CJ43dj Dated: I o"~ 2 J -(')9 Mr. James Keene City Manager City of Palo Alto 250 Hamilton Avenue, 3rd Floor Palo Alto, CA 94301-2593 Dear Mr. Keene: . ATTACHMENT C Amendment 3 to Letter of Agreement 07 -SNR-01 080 'The Sierra Nevada Regional Office of the Western Area Power Administration (Western) and the City of Palo Alto (Palo Alto) are parties to Letter of Agreement 07 -SNR-01 080 (LOA) under which Palo Alto has been providing a technical resource to provide analytical services to maximize the value of the Base Resource from the CVP (Le., hydropower resource value maximization). Section 8 of the LOA provides that the parties may mutually agree to extend the LOA for successive one year terms by executing an amendment to the LOA. Both Palo Alto and Western staff have agreed that there would be a mutual benefit in extending the LOA for another year. Therefore, by executing this Amendment 3 to the LOA, the Parties agree to an extension of the LOA through November 30, 2011. If you are in agreement with the terms and conditions of this Amendment 2, please have the appropriate official sign and date both originals, have the signatures attested, and return one original to Ms. Ruth Nye, mail code N6205, at Western's Sierra Nevada Region Office. If you have any questions, please contact Ms. Jeanne Haas at (916) 353-4438. Sincerely, Sonja A. Anderson Power Marketing Manager Ms. Valerie Fang Utilities Director City of Palo Alto , 250 Hamilton .Avenue Palo Alto, CA 94301· Department of Energy. Western Area Power Administration Sierra Nevada Customer Service Region .114 Parkshore Drive Folsom, California 95630-4710 SEP 1 9 2008 l,/!3.t. .. ' Dear Ms. ,f..0ng;' /; . ATTACHMENTD SEP 2 62008 The Western Area Power Administration (Western) wishes to thank yo.u for making /' . Mr. Tom Kabat available to provide analytical support to the Bureau of Reclamation's (Reclamation) and Westem's hydropower generation and transmission programs. Tom is an innovative and out-of-the box analyst and is, highly respected by his peers in the industry. His insights and suggestions have improved the efficiency of th'e Federal hydropower generation function. Western appreciates the collaborative approach our customers take to share resources for the benefit of the entire preference power community. Tom's contributions have assisted Reclamation and Western to create the most value from Federal hydropower generation. Western strongly supports the continuation of the current arrangements. Thank you again forallowing Tom to perform this work forthe benefit of the entire C~ntral Valley Project. TO: HQNORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: CITY MANAGER'S OFFICE DATE: NOVEMBER 1,2010 CMR: 398:10 REPORT TYPE: CONSENT SUBJECT: Second Reading: Recommendation of the Council Ad-Hoc Committee to Adopt an Ordinance Amending Section 2.23.050 of Chapter 2.23 of Title 2 of the Palo Alto Munidpal Code to Add the Subjects of Wastewater Collection and Fiber Optics to the Duties of the Utilities Advisory Commission RECOMMENDATION The Council Ad Hoc Committee to review the purpose and duties of the Utilities Advisory Commission (UAC) recommends that the City Council adopt an ordinance amending Section 2.23.050 of the Palo Alto Municipal Code to reflect certain changes in the UAC's purpose and duties. BACKGOUND On Octobyr 18, 2010, the Council adopted the recommendation of the Council Ad Hoc Committee to adopt the Ordinance Amending Section 2.23.050 of Chapter 2.23 of Title 2 of the Palo Alto Municipal Code, with certain changes to paragraph (c) under Section 1. The CMR and attachments for the October 18, 2010 meeting are provided in Attachment B and the excerpted draft action minutes from the meeting in Attachment C. DISCUSSION At the October 18, 2010 Council Meeting, the Council members discussed the Ad Hoc Committee's proposed amendments to Section 2.23.050 of Chapter 2.23 of Title 2 of the Palo Alto Municipal Code. The discussion focused on a proposed new paragraph (paragraph (c ) under Section 1), that would add to the UAC's purpose and duties the ability to foster and facilitate engagement with the general pUblic. The Council voted seven to two to adopt the Ad Hoc Committee's proposal with the following language for paragraph c: (c) The utilities advisory commission may, subject to its city council-approved bylaws and at the. discretion of the city council, foster and facilitate engagement with the general public, not excluding representatives of commerce and industry, in regard to the· utility matters referred to in subsections (b)(1)( A) through (E) CMR: 398:10 Page 1 of2 Council also directed that the UAC bylaws address the circumstances that commerce and industry groups with policy issues may corne forward to address the UAC. RESOURCE IMPACT Any resource impacts to implement these changes to the UAC's roles and responsibilities are expected to be an incremental increase in staff time to bring wastewater collection and fiber optics fund matters to the UAC and additional staff time as might be needed to facilitate engagement with the general public. . POLICY IMPLICATIONS The proposed modifications to the Municipal Code expand the UAC's purpose to advise the City Council on present and prospective long-range planning and policy and major program and project matters relating to the Wastewater Collection and the Fiber Optics Funds. The proposed modifications would also expand the UAC's role, subject to its city council- approved bylaws and at the discretion of the City Council, to foster and facilitate engagement with the general public, not excluding representatives of commerce and industry, in regard to the utility matters. ENVIRONMENTAL REVIEW Adoption of this Ordinance does not meet the California Environmental Quality Act's definition of a project pursuant to Public Resources Code Section 21065, and therefore, no environmental review is required. ATTACHMENTS A: Ordinance of the Council of the City of Palo Alto Amending Section 2.23.050 of Chapter 2.23 of Title 2 of the Palo Alto Municipal Code B: CMR 380:10 with Attachments C: Excerpted Draft Action Minutes from the Council October 18,2010 meeting PREPARED BY: DEPARTMENT APPROVAL: DEBRA LLOYD \)L Acting Assistant Director, Utilities Resource Management VALERI O. NG CITY MANAGER APPROVAL: ~ t;/[JAMES KEENE .~ ~ City Manager CMR: 398:10 Page 2of2 follows: Not Yet Approved Ordinance No. ----Ordinance of the Council the City of Palo Alto Amending Section 2.23.050 of Chapter 2.23 of Title 2 of the Palo Alto Municipal Code to Add the Subjects of Wastewater Collection and Fiber Optics to the Purposes and Duties of the Utilities Advisory Commission ATTACHMENT A NOW, THEREFORE, the Council of the City of Palo Alto does ORDAIN as SECTION 1. Section 2.23.050 of Chapter 2.23 of Title 2 of the Palo Alto Municipal Code is hereby amended to read, as follows: 2.23.050 Purposes and duties. (a) The purpose of the utilities advisory commission shall be to advise the city council on present and prospective long-range planning and policy and major program and project matters relating to the electric utility, gas utility, water utility, wastewater collection utility, aa4--fiber optics utility and the subject of recycled water matters, excluding daily operations. (b) The utilities advisory commission shall have the following duties: (1) Advise the city council on long-range planning and policy matters pertaining to: (A) Acquisition and dDevelopment of the electric utility, gas utility, water utility, wastewater collection utility, fiber optics utility. and the recycled water resources;~ (B) Joint action projects with other public or private entities which involve ... affect or impact the electric utility, gas utility, water utility, wastewater collection utility. fiber optics utility. and the recycled water resources;~ (C) Environmental implieationsaspects and attributes of the electric utility, gas utility, water utility, wastewater collection utility. fiber optics utility, and the recycled water projectsresource,~ (D) Water and energy Gyonservation, energy efficiency, and demand side management,~ and 100923 jb 0073411 Not Yet Approved (E) Recycled water matters not otherwise addressed in the preceding subparagraphs (A) through (D)-:-; (2) Review and make recommendations to the city council on the consistency with adopted and approved plans" a:ad-policies .. and programs of any major electric utility, gas utility, water utility, wastewater collection utility, fiber optics utility, or the recycled water projectresource; (3) Formulate and review legislative proposals regarding the electric utiHty, gas utility, water utility, wastewater collection utility, fiber optics utility and tm:y!he recycled water operatioftresource, to which the city is a party .. er-in which the city has an interest, or by which the city may be affected; (4) Review the electric utility, gas utility, a:ad-water utility. wastewater collection utility. and fiber optics utility capital improvement programs, operating budgets and related reserves; and rates, and the recycled water program, budget, and rate, and thereafter forward any comments and recommendations to the finance committee or its successor; (5) Provide advice upon such other matters as the city council may from time to time assign. The utilities advisory commission shall not have the power or authority to cause the expenditure of city funds or to bind the city to any written, oral or implied contract. (c) The utilities advisory commission may, subject to its city council- approved bylaws and at the discretion of the city council, foster and facilitate engagement with the general public, not excluding representatives of commerce and industry, in regard to the utility matters referred to in subsections (b)(l)(A) through (E) SECTION 2. The Council finds that the addition of duties and purposes of the Utilities Advisory Commission to Chapter 2.23 of the Palo Alto Municipal Code does not meet the definition of a project under the California Environmental Quality Act pursuant to California Public Resources Code Section 21065, and therefore no environment impact assessment is necessary. 1/ 1/ 1/ 1/ 1/ 100923 jb 0073411 Not Yet Approved SECTION 3. This ordinance shall become effective upon the commencement of the thirty-first day after the date of its adoption. INTRODUCED: PASSED: AYES: NOES: ABSTENTIONS: ABSENT: ATTEST: APPROVED: City Clerk Mayor APPROVED AS TO FORM: City Manager Senior Asst. City Attorney Director of Utilities Director of Administrative Services 100923 jb 0073411 ATTACHMENTB ... , r '", " . , , ; , " J • I \ TO: HONORABLE CITY COl.iNCIL FROM: CITY MANAGER DEPARTMENT: CITY .MANAGER'S OFFICE. DATE: OCTOBER 18, 2010 CMR: 380:10 REPORT TYPE: ACTION SUBJECT: Recommendation of the Couneil Ad-Hoc Committee to Adopt an Ordinance Amending Section 2.23.050 of Chapter 2.23 of Title 2 the Palo Alto Municipal Code to Add the Subjects of Wastewater Collection and Fiber Optics to the Duties of the Utilities Advisory Commission RECOMMENDATION The COWlcil Ad Hoc Conunittee to review the purpose and duties of the Utilities Advisory Conunission (UAC) recommends that the City Council adopt an ordinance amending Section 2.23.050 of the Palo Alto Municipal Code to reflect certain changes in the UAC's purpose and duties. BACKGOUND On July 6, 2009, the COWlcil moved "for the Mayor [then Mayor Drekroeier] to appoint a Council subcommittee to review the role of the UAC and return with a report before the second reading of the Ordinance." The mayor appointed the then Chair of the Policies and Services Committee (Vice Mayor Espinosa), the then Chair of the Finance Committee (Mayor Burt) and the Council liaison to the UAC (Council Member Yeh) to the Ad Hoc Subcommittee. The Ad Hoc Committee met four times from August 11, 2009 to September 8, 2010. The committee schedu1e and agendas are provided in Attachment B, In the process, the committee conducted research to assist in its discussions. Staff prepared and 'the committee reviewed the responses to a survey of the organizational structure of other utility boards and commissions in the state, provided in Attachment C. In November 2009, the committee also conducted a survey of previous UAC commissioners to get their insights into what worked or didn't work in terms of the UAC's interactions with staff and the Council and what changes would be recommended in the purpose and duties of the UAC, . DISCUSSION One of the major topics of discussion by the committee was whether to add the Wastewater Collection and Fiber Optics Funds to be wlder the purview of the UAC. While there was debate about whether this should be expanded even further to include all services shown on customers' CMR: 380:10 Page 1 of3 utility bills, the Ad Hoc Committee decided to move forward with the recommendation on adding the Wastewater Collection and Fiber Optics Funds and defer discussion on other utilities services provided by the Public Works Department to a later timet after further meetings and discussion with the City Manager. Two other issues extensively discussed were the UAC's ability to raise issues with the Council and suggest revisions to existing policies~ and allowing the UAC to facilitate engagement with the general public. The Ad Hoc Committee members stated that they wanted it to be clear that the UAC was empowered to raise issues with the Council and suggest new policies direction or amendment.., to existing policy. Some modifications to the Municipal Code were agreed upon to make this role/ability clearer. The Ad Hoc Committee members also stated that they would like the UAC to have the ability to foster and facilitate engagement with the general public, including representatives of commerce and industry, in regard to the Utilities Department's matters. However. the language w~ crafted so that this was an abi~ity~ not a mandate, and 'would be at the discretion of the City Council. Finally, the Ad Hoc Committee members stated their expectation that the UAC would develop its own bylaws. Additional meetings of the Ad Hoc Committee and the City Manager would be required for any potential further expansion of the' UAC's purview of certain serVices provided by the Public Works Department. AD-HOC COl\llMITTEE REVIEW AND RECOMMENDATIONS 1. Expand the UAC's purpose and duties to advise the City Council on present and prospective long-range planning and policy and major program and project matters relating to the Wastewater Collection and the Fiber Optics Funds. 2. Expand the UAC's role~ subject to the discretion of the City Council, to foster and facilitate engagement with the general public, including representatives of commerce and industry, in regard to utility matters. 3. Clarify the UAC's ability to raise issues with the City Council and suggest revisions to existing policies. RESOURCE IMPACT Any resource impacts to implement these changes to the UAC's roles and responsibilities are 1 expected to be an incremental increase in staff time to bring wastewater collection and fiber optics fund matters to the UAC and additional staff time as might be needed to facilitate engagement with the general public. POLICY IMPLICATIONS . The proposed modifications to the Municipal Code expan.d the UAC'spurpose to advise the City Council on present and prospective longwrange planning and. policy and major program and project matters relating to the Wastewater Collection and the Fiber Optics Funds. CMR: 380:10 Page 2 of3 The proposed modifications would also expand the UAC's role, subject to the discretion of the City Council, to foster and facilitate engagement with the general public~ including representatives of commerce and industry, in regard to the utility matters. ENVIRONMENTAL REYIEW Adoption ofthls Ordinance does not meet the California Environmental Quality Act's definition of a project pursuant to Public Resources Code Section 21065, and therefore, no environmental review is required. ATTACHMENTS , Attachment A: Ordinance of the Council of the City of Palo Altn Amending Section 2.23.050 of Chapter 2.23 of Titie 2 of the Palo Alto Municipal Code Attachment B: City Council UAC Ad Hoc Committee Meeting Schedule and Agendas Attachment C: Survey of the Organi:r..ational Structure of Other Utility Boards and Commissions in the State PREPARED BY: CITY MANAGER APPROVAL: CMR: 380:10 DEBRA LLOYD "1') L- Acting Assistant Director, Utilities Resource Management 'j'-~ SKEENE . Manager .r) Page 3 of3 · . follows: ~ot]{etJ\ppvoved Ordinance No. ----Ordinance of the Council of the City of Palo Alto Amending Section 2.23.050 of Chapter 2.23 of Title 2 of the Palo Alto Municipal Code to Add the Subjects of Wastewater Co~lection and Fiber Optics to the Purposes and Duties of the Utilities Advisory Commission ATTACHMENT A ,. l' .' J • ~r ',. :~\ ',," NOW, THEREFORE, the Council of the City of Palo Alto does ORDAIN as SECTION 1. Section 2.23.050 of Chapter 2.23 of Title 2 of the Palo Alto Municipal Code is hereby amended to read, as follows: 2.23.050 Purposes and duties. (8) The purpose of the utilities advisory commission shall be to advise the city council on present and prospective long~range planning and policy and rna; or prOgram. and project matters relating to the electric utility, gas utility, water utility, ~a,stewater collection utility, cm4-fiber optics utility and the subject ··-ef-recycled water....1n~tters, excluding daily operations. (b) The utilities advisory commission shall have the following duties: (1) Advise the city council on long~range planning and policy matters pertaining to: (A) AeEtuisitien and dDevelopment of the electric utility, gas utility~ water utility, wastewater collection lJ.!ility. fiber optics utility. and the recycled water resources,,;, . (B) Joint action projects with other public or private entities which involve~ affect or impact the electric utility, gas utility, water utility, wastewater collection utility, fiber ... optics utility. and the recycled water resources;; (C) Environmental implioati-etlSasnects and attributes of the electric utility, gas utility, water utility, wastevv.ill~r collection Q1;Uity, fiber optics utility, and the recycled water Flf6.ieotsreso~n~.~,~ (D) Water and energy GQonservation. ener,.gy efficiency. and demand side management;; and , JOI008jb 0073411 (E) Recycled water matters not otherwise addressed in the preceding subparagraphs (A) through (D)~i (2) Review and make recommendations to. the city council on the consistency with adopted and approved plans", atitl-policiesj and programs of any major electric utility, gas utilityJ water utility, wastewater collection utility, fiber optics utility. or the recycled water fH'oje&t!'esource; (3) Fonnulate and review legislative proposals regarding the electric utility, gas utility, water utility, wastewater collecti211 utility,. fiber optics utility and 9:l.fYthe recycled water epemtiO:nresource, to which the city is a party", Orin which the city has an interest. or by whigll. the city may be affected; (4) Review the electric utility, gas utility, arui-water utility. wastewater collection utility. and fiber optics utility capital improvement programs) operating budgets and related reserves, and rates, and the recycled water program. budget, and rate, and thereafter forward any comments and recommendations to· the finance committee or its successor; (5) Provide advice upon such other matters as the city council may from time to time assign. The utilities advisory commission shall not have the power or authority to cause the expenditure of city funds or to bind the city to any written. oral or implied contract. _ (c) The .J.ltilities adyi~.Q;ry commission may, subj ect to the disc~tion of the citX QQuncil.. foster and facilitate engagement with the general puP.1ic. including representatives of commerce and industry. in regard to !h~ utility matters referred to in subsecti.olls (b)(1 )(A) through (E) . SECTION 2. The Council finds that the addition of duties and purposes of the Utilities Advisory Commission to Chapter 2.23 of the Palo Alto Municipal Code does not meet the definition of a project under the Californ1A Environmental Quality Act pursuant to California Public Resources Code Section 21065, and therefore no environment impact assessment is necessary. II II II II 1/ IOlOOSjb OO?J411 SECTION 3. This ordinance shall become effective upon the commencement of the thirty-first day after the date of its adoption. INTRODUCED: PASSED: AYES: NOES: ABSTENTIONS: ABSENT: ATTEST: City Clerk , " APPROVED AS TO FORM: Senior Asst. City Attorney lOl008jb 0073411 APPROVED: Mayor City Manager Director of Utilities Director of Administrative Services City Council "UAC Ad Hoc Committee Meeting Schedule ATTACHMENT B an acMsory boatdlCommission[olher than your legis/ative body] which provides advice to your legislative body on planning and po/icy and any other substentive matters? boardlcomm;ssi<>ntiaw. the authority to direct Staff activities, and are the staff activities to support.theboardlconimission separatelY funded andbudgeled? If so, what is the scope of such:'authority? EXCERPTED DRAFT ACTION MINUTES OF COUNCIL Meeting of October 18,2010 ACTION ITEMS ATTACHMENT C 14. Recommendation of the Council Ad-Hoc Committee to Adopt an Ordinance Amending Section 2.23.050 of Chapter 2.23 of Title 2 the Palo Alto Municipal Code to Add the Subjects of Wastewater Collection and Fiber Optics to the Purposes and Duties of the Utilities Advisory Commission. MOTION: Council Member Scharff moved, seconded by Council Member Holman to approve the recommendation of the Council Ad Hoc Committee to adopt the Ordinance Amending Section 2.23.,050 of Chapter 2.23 of Title 2 of the Palo Alto Municipal Code, excluding Section 2.23.050 Section 1, paragraph (c)-The Utilities Advisory Commission may, subject to the discretion of the City Council, foster and facilitate engagement with the general public, including representatives of commerce and industry, in regard to the utility matters referred to in subsections (b)(1 )(A) through (E). SUBSTITUTE MOTION: Council Member Yeh moved, seconded by Vice Mayor Espinosa that the City Council adopt the recommendation of the Council Ad Hoc Committee: 1) to adopt the Ordinance Amending Section 2.23.050 of Chapter 2.23 of Title 2 of the Palo Alto Municipal Code, 2) subject to its bylaws and the discretion of the City Council shall foster and facilitate, and 3) to include the following verbiage in paragraph (c) under Section 1: include the wording -not to exclude representatives of commerce and industry. INCORPORATED INTO THE SUBSTITUTE MOTION WITH THE CONSENT OF THE MAKER AND SECONDER to include that the Utilities Advisory Commission, subject to the Council approved bylaws, will address the circumstances that commerce and industry groups with policy issues may bring them forward. SUBSTITUTE MOTION RESTATED: 1) The City Council adopt the recommendation of the Council Ad Hoc Committee: 1) to adopt the Ordinance Amending Section 2.23.050 of Chapter 2.23 of Title 2 of the Palo Alto Municipal Code, 2) subject to its bylaws and the discretion of the City Council, and 3 to include the following verbiage in paragraph (c) under Section 1: not to exclude representatives of commerce and industry, and 4) to include that the Utilities Advisory Commission, subject to the Council approved bylaws, address the circumstances that commerce and industry groups with policy issues may come forward to address the Commission. SUBSTITUTE MOTION AS AMENDED PASSED: 7-2 Holman, Schmid no THE HONORABLE CITY COUNCIL October 26,2010 Page 2 RE: Approval of Extension of Library Advisory Commissioner Mark Hoose's Term to January 31, 2014 and Waiver of Appointment Process Set Forth in Palo Alto Municipal Code Section 2.24.030 Commission appointments are staggered, and new three-year !erms for four of the seven LAC positions, including the position now filled by Mr. Hoose, are scheduled to begin in 2011. When Mr. Hoose was appointed at the October 18,2010 meeting, Council Members noted that the Library Advisory Commission vacancy which Mr. Hoose was selected to fill expires in just three months, on January 31, 2011. The Council ex:pressed a desire to avoid redundancy in interviewing Mr. Hoose again for the same position in such a short time period,and asked staff to return with an agenda item to extend his term. Therefore, staff recommends that the Council approve a waiver of the commissioner appointment process set forth in PAMC section 2.24.020 and extend Mr. Hoose's LAC commissioner term to January 31, 2014 so .that it runs concurrent with the other LAC terms scheduled to begin in 20 11 .. Respectfully submitted, ~" ;:J'-.-~-~ GaBAUM City Attorney GMB:sh cc: James Keene, City Manager Pamela W. Antil, Assistant City Manager Steve Emslie, Deputy City Manager Donna Grider, City Clerk 101026 s&0111554 L/ll1di.nbJurnr MELISSA C. TRONQUET Sr. Deputy City Attorney -, CITIES ASSOCIATION TO: MEMBER JURISDICTIONS FROM: RAANIA MOHSEN, EXECUTIVE DIRECTOR SUBJECT: CITIES ASSOCIATION BYLAWS AMENDMENTS FOR APPROVAL DATE: 10/22/2010 CC: BYLAWS REVIEW COMMITTEE CAL PINHEIRO, DAVID CASAS, DON PERRY, STEVE TATE) JOLIE HOUSTON, ATTORNEY, BERLINER The Bylaws Review Committee has made amendments/suggested revisions to the Cities Association Bylaws. These recommendations are based on initial recommendations presented at the June Board Meeting and feedback received thereafter from Board Members since that presentation. The revisions have been thoroughly reviewed by Jolie Houston, Attorney and retained counsel by the Cities Association, to ensure compliance with state and federal laws. On October 14, 2010, the Board approved the Bylaws as amended and agreed to forward the revisions to member jurisdictions for approval. Thus, on behalf of the Board, I am requesting review and approval of the Bylaws as amended from all Member Jurisdictions. To summarize, the suggested amendments include: a) language revisions; b) correction of facts; c) name change of the "Santa Clara County Cities Association" to the "Cities Association of Santa Clara County;" d) updates to reflect current adopted policies and government code, e.g. The Brown Act; and e) addition of an ex-officio member to the Board of Directors from the SCC Board of Supervisors. For a better understanding of the recommended changes and context, please refer to the "red-lined" bylaws attached to this memo and the amendments/revised items listed below. 1. Delete Preamble. 2. Article I, Section 1. Change name of the organization from "Santa Clara County Cities Association" to the "Cities Association of Santa Clara County." This name change has been suggested to resolve common confusion of the Cities Association being a "county" organization. 3. Article I, Section 1. Removal of all language associating the Cities Association as a "Section" of the League of California Cities Peninsula Division. According to the LCC and its bylaws, the Cities Association is not a section of the League. If it were true, then the Cities 16. Article VI, Section 2, (a). Update.of the Santa Clara C.ounty/City Managers' Associati.on correct name. 17. Article VI, Section 3, (b). Revise Other Committees fonned by the President with approval of the Board to include .only elected individuals of any member City. 18. Article VI, Secti.on 4. Add Secti.on 4. Amend secti.on t.o include qu.orum requirements f.or the City Selecti.on C.ommittee. [Note fr.om Att.orney: 1) Government Code 50272 states that it is a maj.ority .of the number of cities within a c.ounty entided t.o representation on the CSC. There are 15 cities in SCC, thus a maj.ority would be 8.] 19. Article VII, Section 2. Update.of Dues p.olicies to current practices and policies voted on by the Board. 20. Article VII, Secti.on 3. Update.of Funds p.olicies t.o reflect current practices and adopted policies v.oted on by the B.oard. 21. Article VII, Section 4. Update of Acc.ounting p.olicies to reflect current practices and adopted p.olicies v.oted .on by the Board. 22. Delete n.otes to the bylaws fr.om f.onner member Barbara Nesbet. The B.oard of Directors request that Member Jurisdictions review the Bylaws revisi.ons for appr.oval by December 2010. Thus, it would be appreciated if y.ou can place this as an item on y.our agenda at a future Council Meeting in N.ovember. If y.ou w.ould like.me .or members .of the Bylaws Review Subc.ommittee to attend this meeting, please let me kn.ow in advance. If y.ou have any questions, please feel free to contact me at any time. Thank you for your support, Raania Mohsen Executive Direct.or Santa Clara County Cities Ass.ociati.on 505 West Olive Avenue, Suite 749 Sunnyvale, CA 94086 (408) 730-7770 (408) 398-3025 cdl raania.m.ohsen@sccca.gPY .. 3 a. To review, study, develop consensus positions, and recommend on issues of interest to Santa Clara County cities; b. To develop a common agenda for Santa Clara County cities; c. To serve as a unified voice for Santa Clara County cities in relationship to other agencies, organizations, and levels of government, including the Peninsula Division of the League of California Cities; d. To serve as the City Selection Committee pursuant to Government Code section 50270 et seq. and make appointments to regional and local bodies as provided by law; e. To assist in development of state-wide legislative policy through the structure of the League of California Cities; f. To serve as a source of education, information and networking for officials from all cities in Santa Clara County; g. To provide a forum for non-city individuals, groups and organizations and the private sector to address items of interest to Santa Clara County cities. Section 4. Powers. The AssociationSection may exercise any lawful power in the furtherance of its purposes as determined by the Board of Directors except that it may not incur any liability binding upon its members nor levy any assessment against its members other than the normal dues established under Article VII of these Bylaws. ARTICLE II MEMBERSHIP Section 1. Membership. Each City in Santa Clara County which is a member of the League of California Cities and which has paid in full the Section dues required under Article vn of these Bylaws shall be a member of the AssociationSeetion. / Section 2. Suspension. Any City which is delinquent in payment of its dues shall automatically be deemed suspended from membership sixty (60) days after the date on which payment is due if the full payment has not been received, and it shall be the duty of the SecretarylTreasurer to promptly notify the City of its delinquency. A suspended member City shall not be permitted to participate in any AssociationSeetion proceedings-,-exeept the City 8eleetion Committee representation. A suspended member City shall be restored to full membership upon its payment of the total dues assessment then due and payable in accordance with Article VII, Section 2. 2 ARTICLE III BOARD OF DIRECTORS Section 1. Selection and Tenure. The Board of Directors of this Association&etiol1 shall be composed of a representative from each member city, selected, by and from the legislative body thereof. Each Board member shall hold office at the pleasure of his or her City's legislative body, and selection shall be made in such manner as the respective legislative bodies of member Cities may themselves determine. Section 2. Alternates. The legislative body of a member City may, in its discretion, select from among its members an alternate to represent that City on the Board of Directors and vote in the absence of the member from that City. Section 3. Notice of Appointment. The legislative body of each member City shall, immediately upon the selection of one of its members as a member of Board of Directors, or as alternate, advise the AssociationSeetion Secretary/Treasurer of such appointment. Section 4. Ex Officio Members. The (;ity Mafiagers' CommitteeSanta Clara County! Cities Managers' Association. an advisory committee *to the AssociationSectioo according to the provisions of Article VI. Section led), and the Santa Clara County Board of Supervisors may each appoint one of its members to serve as an ex officio member of the Board of Directors. The ex officio member may participate in deliberations but shall not participate in voting or in any of the privileges of membership, and shall not be counted for the purpose of determining whether a quorum of the Board is present. Section 5. Compensation. No member of the Board of Directors, including officers, shall receive any compensation from the AssociationSeetion for his or her services as a member of the Board. No member of the Board, including officers, shall be entitled to reimbursement from the AssociationSeetion for expenses incurred on AssociationSeetion business unless such reimbursement shall be authorized in advance by the Board of Directors, or unless such reimbursement is authorized and distributed by the member's respective city. Section 6. Duties. It is the responsibility of the members of the Board to report to and solicit comments from their fellow City Council members on major issues and to keep their City Councils informed on the business of the Section. ARTICLE IV OFFICERS I Section 1. Officers Designated. The following officers of this AssociatiollSeetioo shall ,be elected by the Board of Directors: President, First Vice President, Second Vice President and Secretary/Treasurer. Officers shall be selected from Council Members and Mayors of Member . Cities. 3 Section 2. Term of Office. a. The regular term of office for all officers shall commence upon election and shall be for a period of one (1) year. No person shall hold the same office for more than two (2) consecutive full terms. b. Election of officers shall take place at the first meeting of the Board of Directors and annually thereafter at the regular meeting of the Board of Directors in November. c. In the event a vacancy occurs during any officer's term of office, the Board of Directors shall determine whether to flll the unexpired portion of the term at a regu- lar or a special meeting. If such a determination is made, the then presiding officer shall appoint a nominating committee consisting of three (3) Board members which shall present its recommendations for filling the vacancy to the Board of Directors at the earliest practicable time and in accordance with the notice provisions set forth in Article V,Section 2. A person who is appointed to flll the unexpired portion of the term is not rendered ineligible to hold the same office in accordance with the provisions of Article IV, Section 2(a). Section 3. Duties. a President. It shall be the duty of the President to preside at the meetings of the Board of Directors and to perform such other duties as ordinarily pertains to the office of President of like types of organizations. b. Vice Presidents. It shall be the duty of the First and Second Vice Presidents, in that order, to act in the place and stead of the President during the President's absence or inability to act. c. Secretary/Treasurer. The Secretary/Treasurer shall review all financial accounts and records to determine that they are in accordance with these Bylaws and the directions of the Board of Directors. The Secretary/Treasurer shall see that minutes of all Board and Committee meetings are recorded, notice of meetings of the Board are posted, and that all receipts and disbursal of funds by the AssociationSootien are done in accordance with these Bylaws and the direction of the Board of Directors. The day-to-day operation of the office of Secretary/Treasurer may be delegated to an Executive Director for the Association8eetioH, which position shall be nonvoting. Section 4. Executive Director. The Board of Directors may appein-t-hire an Executive Director who shall hold office until he or she resigns or is removed by the Board of Directors. The Executive Director shall have such duties as may be determined by the Board of Directors. Section 5. Nominating Committee. A nominating committee consisting of three (3) Board members shall be appointed by the President no later than two (2) meetings before the meeting at which officers for the following year will be elected. At the meeting immediately preceding the meeting for the election of officers, this committee shall present its nominations 4 for officers for the following year. Additional nominations may be made from the floor at the meeting where the election is to be conducted, providing the consent of the nominee has been secured. ARTICLE V MEETINGS Section 1. Schedule and Locations. Regular meetings of the Board of Directors shall be held, at a minimum, every other month at a time and location determined by the Board ofDirec- tors. The Board of Directors shall schedule periodic meetings of the general membership, to include all members of legislative bodies of member Cities. Section 2. Notice and Meetings. The Association is a legislative body for purposes of the Brown Act (Govt. Code 54950 et seq). Notice of the time and place of all regular meetings shall be given in writing by the Secretary/Treasurer or a designee to all members of the Board at least -fWe...three (3) days prior to the meeting. Such notices shall-may be sent by United States mail, postage prepaid, or by electronic mail, or by the Internet, which shall be determined to be personally delivered. Notice of special meetings shall be given by the Secretary/Treasurer or a designee to all Board members at least one (1) day in advance and in the manner required by Government Code section 54956. The Secretary/Treasurer or designee shall be responsible for preparing and posting agendas of Board meetings three (3) days prior to the meeting and in compliance with Government Code section 54954.2. Section 3. Quorum. A majority ofthe members ofthe Board of Directors shall constitute a quorum to do business at any such regular or special meeting. ~ purposes o:f..a- quorum and all matters r-equiring a vote of the Board of Directors, t~~e as-his or her City's representative-of-desigl~ his or her City!s-attending altemate to serve as t~ GitJ,c!s-representative. Section 4. Voting. The affirmative vote of a majority of the members of the Board of Directors present shall be necessary for the Board of Directors to take action. pac!! member of the Association shall have one vote. Section 5. Rules of Order. Subject to the provisions of these By-Laws, the meetings of the Board of Directors shall be governed by Robert's Rules of Order, Newly Revised. ARTICLE VI COMMITTEES Section 1. Standing Committees. -a. Executive Board. The Executive Board shall act to accomplish, administer and- facilitate the goals and the purposes of the AssociationSec-tioo at the direction of the 5 committee to the AssociationSeeaaB:. Th~ City Managers' Co~Santa Clara County/City Managers' Association may choose an ex officio representative to the Board of Directors. Section 32. Other Committees Authorized. a. A nominating committee will be appointed as required and in accordance with the provisions of Article IV. b. The President, with the consent and approval of the Board of Directors, may appoint such committees as may be necessary from time to time, and designate the chair and the purpose of each such committee. Any officer or employeeelected individual of any member City shall be eligible to serve upon any such committee. Section 4;. Quorum. The quorum for each committee except the City Selection Committee shall be determined by the Board at such time as the committee is created. A quorum for the City Selection Committee shall be eight (8) members. The majority vote for the City Selection Committee (8) is required to appoint representatives to boards, commissions, or agencies. Whenever a quorum is not present, the meeting shall be adiourned or postponed to a subsequent time and place as determined by the Chair. ARTICLE VII FINANCES Section 1. Budget. On or before April 15 of each calendar year, the Board of Directors shall approve a preliminary budget for the AssociationSootiaB for the fiscal year commencing with July 1 of the same calendar year. The Board of Directors shall adopt a final budget no later than June 15 of each year. A copy of the preliminary budget when approved and a copy of the fInal budget when adopted shall be transmitted to each member City. Section 2. Dues. Each member City shall pay to this Association8ection annual dues in accordance with a dues schedule adopted by the Board of Directors on or before June I of each year. Dues shall be for the fiscal year commencing July 1 and shall be an ~amount for each member City based upon the approved budget. The full amount shall be due and payable before July 1 of each year. Any City becoming a member of this Association8ection during a fiscal year shall pay the full dues for that year prior to exercising any rights of membership. The dues schedule shall be revised every three (3) to four (4) years. Section 3. Funds. All funds received by the AssociationSeea-on from the membership or any other source shall be deposited in a financial institution or institutions determined by the SecretarylTreasurer and disbursed only by check signed by any ~~-persons designated by the Board of Directors as signers on the account including the Executive Director, the SecretarylTreasurer and the President. There shall be a Reserve of funds to cover six (6) to nine (9) months of operating expenses to ensure financial stability of the Association. The dues schedule shall be revised as such. Section 4. Accounting. Every two (2) to three (3) years. an audit of the Association's 7 finances shall be completed and copies thereof shall be filed with the Board of Directors. Annually, a complete written account of all receipts and disbursements during the previous year, showing the opening and closing balances shall be prepared by the Secretary/Treasurer or a designee. Copies thereof shall be filed with the Board of Directors7 Monthly, bank and reconciliation statements shall be reviewed by the SecretalyiTreasurer and initialized as such. Monthly reQorts of accounting and investments shall be prepared and filed with the Board o( Directors by the Secreta.ry/Treasurer or a designee. ARTICLE VIII ADOPTION AND AMENDMENTS Section 1. Adoption. These Bylaws shall become effective upon the affirmative vote of the legislative bodies of two-thirds of the cities in Santa Clara County. Section 2. Amendments. These Bylaws may be amended only in the following manner: Proposed amendments shall be submitted in writing to the Board of Directors for approval, and if approved, shall thereafter be submitted in writing to each member City of the Association8ee-i:ie:a at least thirty (30) days before action thereon is required by the membership. An affirmative vote of two-thirds of the legislative bodies of the member Cities shall be required for approvaL 8 Barbara Nesbet, 1.vlID 'voiced the initial concern about identifying a staff member to serve on the Legislati-:e Task Foree, suggested the follovling wording. The membership of the Legislative Task Foree Committee shall consist of one representative from each City in the County. The representatP;e shall be a City C01:H.'leil Member or the Mayor. Eaeh City shall also appoint an alternate to serve on the Committee in the absence of the representative. The alternate may be a City Council J\4ember or the mayor or 'an appointed staff person. Each City, represented by either the representatPv"8or the alternate, shall have one "{dOO. 9 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: UTILITIES DATE: NOVEMBER 1, 2010 CMR: 394:10 REPORT TYPE: ACTION SUBJECT: Authorize the City Manager to Decline a New Power Purchase Agreement Offer from Ameresco Butte County LLC that Could Otherwise Partially Replace the Recently Terminated Ameresco Butte County LLC Power Purchase Agreement RECOMMENDATION Staff requests that the Council authorize the City Manager to decline Ameresco Butte County LLC’s October 5, 2010 offer to draft and execute a power purchase agreement (PPA) similar to the terms Ameresco negotiated with Alameda Municipal Power. EXECUTIVE SUMMARY On September 15, 2010, Ameresco Butte County LLC (Ameresco) sent the City written notice of termination of the power purchase agreement (PPA) between Ameresco, as seller, and the City of Palo Alto, as buyer. Citing lower than expected landfill gas availability, resulting in a 50% reduction in project capacity, and increased interconnection costs with Pacific Gas and Electric Company, Ameresco terminated the PPA in accordance with a clause in the PPA, which permits Ameresco to terminate the PPA if Ameresco does not obtain the necessary permitting and interconnection agreements on a basis reasonably satisfactory to Ameresco. For a five-year period after the termination date, the City continues to enjoy the right of first refusal to acquire output from projects to be built at the site if the City exercises that right within 60 days of a written offer of terms negotiated with third parties. A new offer, provided by Ameresco on October 5, 2010, for a one-half share of the Butte County facility output under new terms and conditions is not adequately attractive for staff to recommend going against Council’s direction to complete certain long term planning work before recommending new PPAs for approval. Staff recommends Ameresco’s current offer be declined in order to facilitate completion of contracting efforts between Ameresco and Alameda, its other contracting partner. Palo Alto’s five-year right of first refusal continues to survive this recommended action. BACKGROUND Palo Alto has seven power purchase agreements with Ameresco for landfill gas (LFG) renewable power supply. Three are with Palo Alto alone and are in early permitting stages. Four others CMR: 394:10 Page 1 of 7 have Palo Alto alongside Alameda each receiving half of the output. Three of those four projects are already constructed, operating and delivering. However, the fourth one at Butte County’s Paradise landfill is in permitting stages and experiencing a shortage of LFG. Butte County PPA Approval On November 10, 2008, the Council approved Resolution No. 8885 (CMR:437:08) and approved entering into a PPA with Ameresco for delivery of renewable energy from a landfill-gas-to- energy (LFGTE) project. Resolution No. 8885 delegated to the City Manager, or his designee, authority to enter into a PPA with a term of twenty years for a 50 percent or higher share of the energy generated from a four megawatt (MW) plant for a total cost not to exceed $71 million over the life of the PPA. On November 13, 2008, the City executed a PPA with Ameresco for 1.88 MW, or roughly 1.6% of the City’s load, from the output of a new LFGTE plant that would be built by Ameresco at the Butte County Landfill in Paradise, California. The City of Alameda executed a similar PPA with Ameresco so that, under the PPAs, the Cities of Palo Alto and Alameda would have each received one-half of the output from the project. The first-year price was $87 per megawatt hour (MWh) with subsequent 1.5% increases per year for the 20-year term of the PPA. The expected commercial operation date (COD) was scheduled to be September 2011. At the contract price and quantity, the total expenditure for Palo Alto under the full size PPA would have been approximately $33.2 million. Ameresco Discovers Less Than Expected Amount of Gas Available Butte County overestimated the amount of Landfill Gas (LFG) being generated at its Paradise landfill when it issued a request for proposals for a developer to design and install both an LFG collection system and an LFG-fired power plant. Ameresco was awarded a contract by Butte County to design and install a LFG collection system and to build and operate a LFG power plant. Ameresco has successfully installed and operated the collection system that safely collects, measures and flares the LFG in compliance with California regulations. In the process, Ameresco has determined the LFG production volume is not enough for a two-engine plant as originally planned, but is only enough for a single engine plant. The low gas flow and loss of economies of scale have put the project under considerable financial stress. Ameresco Proposes Modifications to the PPA On August 4, 2010, Ameresco officially notified the Cities of Palo Alto and Alameda that, due to events beyond Ameresco’s control, the Butte County landfill gas project was uneconomic and could not move forward without certain modifications to the PPA. The issues that Ameresco cited in this notification included lower than expected landfill gas availability resulting in a 50% reduction in project capacity; increased interconnection costs with Pacific Gas and Electric Company (PG&E); and increased operating cost due to project delays. The primary issue is that the amount of landfill gas being generated at the site is expected to be sufficient for only one generator, rather than the two generators that Ameresco anticipated when originally proposing the project. By early September Ameresco ultimately requested to modify the PPA to: 1. Reduce supply quantity by 50% to 0.94 MW (approximately 8,200 MWh per year); and CMR: 394:10 Page 2 of 7 2. Collect a one-time payment from Palo Alto of $537,500 invoiced only after the plant is commercially operating to partially reimburse Ameresco for the higher cost for interconnection with PG&E. Ameresco Issues Notice of Termination On September 15, 2010, Ameresco gave the City notice, terminating the PPA in accordance with section 4.3(j) of the PPA. Under that section, Ameresco has the right to terminate the PPA if it has not received permitting and interconnection cost estimates on a basis reasonably satisfactory to Ameresco. Even after the termination, the City’s right of first refusal to acquire the plant output subject to whatever contract is negotiated by Ameresco and another buyer (such as Alameda) survives the termination of the PPA. On October 5, 2010 Ameresco provided a written offer to the City for its one-half share of the Butte facility output under new terms and conditions negotiated with Alameda, who is willing to take both halves of the output if Palo Alto declines the offer or does not act before the December 5, 2010 end of the 60 day right of first refusal period. The terms of the offer are as follows:  Project size cut in half to between 1.75 MW and 2.75 MW.  Term shortened to 15 years with the City having a right to extend for an additional 5 years followed by the City having a second right to extend for a second five-year (out to a total of 25 years) with the final five years being dependent on Ameresco determining in its sole opinion that it has secured a satisfactory landfill gas supply contract for years 21- 25.  Price of Output to start as $87/MWh and to escalate at 1.5% per year.  Buyer to pay Ameresco a one-time payment of $537,500 for each half of the project output with the payment invoiced soon after the plant achieves commercial operation. During the sixty-day period, the City would be expected to enter into good faith negotiations in regard to a new PPA, which substantially incorporates the terms of the offer. Over the 20-year energy delivery term under the new PPA the cost would be $16.9 million. The one-time cost reimbursement increases the levelized $/MWh cost of the project by about 4.8% to a levelized cost of about $103/MWh. DISCUSSION Renewable Portfolio Standard Palo Alto’s current Renewable Portfolio Standard (RPS) goal, which was adopted by Council in March 2007 as part of the Long-term Electric Acquisition Plan (LEAP) Guidelines (CMR: 158:07), is to provide 33% of the City’s electric load from renewable energy resources by 2015. For calendar year 2010, the City is expected to achieve an RPS of about 19% from five PPAs with wind and LFGTE projects. The City has also executed four additional PPAs with Ameresco LFGTE projects that have not yet begun operations. The PPA with Ameresco Butte County LLC is one of those projects. The resources for all nine existing PPAs are shown in Table 1 below, including the Butte County project with the modified (lower) estimated annual energy output. CMR: 394:10 Page 3 of 7 Table 1 – Existing Renewable Energy Contracts Technology Date Contract Executed Actual or Estimated Online Date Annual Energy (GWh) High Winds Wind Nov. 2004 Dec. 2004 51.8 Shiloh Wind Oct. 2005 June 2006 74.4 Santa Cruz Landfill Gas Nov. 2004 Feb. 2006 11.2 Half Moon Bay Landfill Gas Jan. 2005 Apr. 2009 40.8 Keller Canyon Landfill Gas Aug. 2005 Aug. 2009 11.8 Subtotal – Operating 190.0 Butte County Landfill Gas Nov. 2008 Sep. 2011 8.1 Johnson Canyon Landfill Gas Aug. 2009 Dec. 2011 11.2 San Joaquin Landfill Gas May 2010 2013 32.0 Crazy Horse Landfill Gas May 2010 2013 32.0 Subtotal – Under Construction (including Butte) 83.3 Subtotal – Under Construction and Still Active (less Butte) 75.2 Total – All Executed and Still Active Contracts (less Butte) 265.2 Figure 1 below illustrates the existing renewable energy resources in the portfolio (including the terminated Butte County PPA at the reduced project size). Actual resources are shown for 2005 through 2009. Projected resources are shown for the period after 2009. Figure 1 – Palo Alto’s Renewable Resources 0 50 100 150 200 250 300 350 40020032005200720092011201320152017201920212023202520272029203120332035Calendar Year GW h / y r Butte CountyLFG Crazy HorseLFG San Joaquin LFG Short-term Renewables Johnson Canyon LFG Keller Canyon LFG Half Moon BayLFG Santa CruzLFG Shiloh Wind High Winds RPS Goal: 33% (2015) RPS Goal: 30% (2012) RPS Goal: 20% (2008) CMR: 394:10 Page 4 of 7 If all of the projects in permitting stages are built to the expected sizes and the size of the Butte County project is reduced by one-half, the City’s RPS would be about 27.1% by 2015. The termination of the PPA leaves the RPS commitments at about 26.3% in 2015. The price of the new PPA levelized over 20 years would be about $103/MWh, which is slightly below the $104-$108 and $104-$118 levelized cost ranges of the two most recent PPAs that were narrowly approved by Council last spring, at Crazy Horse Canyon and San Joaquin landfills respectively. Table 2 below shows the amount of the green premium that has been used up with the existing nine PPAs. As shown, the contracts that were executed in 2004 and 2005 were priced very near the brown energy market price. The last four contracts, including the Butte County PPA, were priced significantly higher than the brown energy market price. Because the price of brown power has decreased substantially since the Butte County PPA was executed in 2008, the green premium for the project would be recalculated if the new PPA were accepted. The updated brown power price and green premium are shown in Table 2 below for the modified PPA terms. Table 2 – Green Premium for Existing Renewable Energy Contracts Date Contract Executed Annual Energy (GWh) Levelized Project Cost ($/MWh) Adjusted * Brown Market Cost ($/MWh) Green Premium ($/MWh) Green Premium ($1000/yr) High Winds Nov. 2004 51.8 57.60 55.0 2.56 132 Shiloh Wind Oct. 2005 74.4 62.95 69.5 (6.50) (484) Santa Cruz LFG Nov. 2004 11.2 62.32 59.3 2.97 33 Half Moon Bay LFG Jan. 2005 40.8 58.97 67.5 (8.55) (349) Keller Canyon LFG Aug. 2005 11.8 70.88 83.9 (13.00) (154) Terminated Butte County LFG Nov. 2008 16.5 98.66 76.6 22.11 365 Johnson Canyon LFG Aug. 2009 11.2 123.6 67.3 56.35 633 San Joaquin LFG May 2010 32.0 118.10 76.0 42.1 1348 Crazy Horse LFG May 2010 32.0 107.60 69.7 37.9 1213 Total - All Committed Contracts 281.7 2,737 WITH MODIFIED TERMS Butte County LFG 8.1 103.36 55.5 47.9 388 Total - All Committed Contracts 273.3 2,760 WITH BUTTE TERMINATED Total - All Committed Contracts 265.2 2,372 * Brown Market Costs are levelized across the project’s contract period, and adjusted for the comparison project’s delivery shape, local and system capacity value, transmission costs and losses. Note that the brown market cost does not include any future cost for emissions allowances. These costs could be imposed starting in 2012, but the cost for these allowances is highly uncertain at this point. As part of the Climate Protection Plan (CPP) approved by the Council in December 2007, a greenhouse gas (GHG) adder of $20 per metric ton, beginning in 2008 and escalating by 5% per year, is to be incorporated in utility purchasing decisions. The $20/ton CMR: 394:10 Page 5 of 7 GHG adder would add about $10/MWh onto the levelized brown energy market prices shown in the Table 2. Adding this cost to brown power would reduce the green premium by about $10/MWh. UTILITIES ADVISORY COMMISSION DISCUSSION The matter at hand was brought to the Utilities Advisory Commission (UAC) at its October 6, 2010 meeting as a discussion item agendized before the arrival of Ameresco’s offer of terms for a new PPA. Staff described the situation as presented in this report. Council Member Scharff recommended staff once more have the City Attorney’s office review the City’s rights under the terminated PPA to clarify what period of time was available to the City for making its decision to accept or decline the offer of newly negotiated terms. The finding upon additional review is that the City has 60 days after each written offer of terms provided by Ameresco to accept the terms and initiate good faith negotiations on a commensurate PPA. For any output from additional landfill gas projects offered by Ameresco from the Butte County site during the first 5 years after the termination of the PPA, Ameresco must make written offers of terms available to Palo Alto to act upon within 60 days of offer. The UAC discussed the matter and three members suggested that given the small amount of power remaining and its non-compelling pricing, it seemed reasonable to let it go. No other commissioners provided an opinion to pursue the new PPA offer. RESOURCE IMPACT The PPA has been terminated by Ameresco and Palo Alto is released from the commitment to pay for the energy generated by the project. That commitment was expected to cost about $33.2 million over the 20-year term of the PPA. If Palo Alto exercises its right to accept the new PPA terms, including a reduced project size, then it would cost about $12.3 Million over 15 years or $16.8 million over the 20-years or 21.7 million over a 25-year term of the PPA. If Palo Alto declines to act on the new PPA offer, Palo Alto could replace it with resources that could cost more or less than the declined offer depending on available replacement resources in the marketplace. POLICY IMPACT Declining the new PPA complies with Council direction to complete a thorough review of long term electric resource planning and RPS targets before bringing any new PPAs for Council approval. CMR: 394:10 Page 6 of 7 ATTACHMENTS A. Resolution No. 8885 Resolution of the Council of the City of Palo Alto Approving the Ameresco Butte County Landfill Gas Renewable Energy Power Purchase Agreement for the Acquisition of Up to Four Average Megawatts of Energy Over Twenty Years at an Estimated Cost Not to Exceed $71 Million B. Ameresco Butte County LLC Notice of Termination of Power Purchase Agreement C. Ameresco Butte County LLC Notice of offer of new PPA Terms and Conditions D. Excerpted UAC Minutes of Discussion item at October 6, 2010 UAC meeting PREPARED BY: TOM KABAT ~ Senior Resource ~inator APPROVED BY: _·-·~IJCSI __ ~~~~/~. ________ __ 'DEBRAL~D DEPARTMENT APPROVAL: VALE O. NG Di~r ofUtIl es CITY MANAGER APPROVAL: '---f---'~ ~-t:e:D t:oVAMES KEENE 17 City Manager CMR: 394:10 Page 7 of7 ATTACHMENT A RESOLUTION NO. 8885 RESOLUTION OF THE COUNCIL OF THE CITY OF PALO ALTO APPROVING THE AMERESCO BUTTE COUNTY RENEWABLE ENERGY POWER PURCHASE AGREEMENT FOR THE ACQUISITION OF UP TO FOUR AVERAGE MEGAWATTS OF ENERGY OVER TWENTY YEARS AT AN ESTIMATED COST NOT TO EXCEED $71 MILLION WHEREAS, the City of Palo Alto("City"), a municipal utility and a chartered city is a member of the Northern California Power Agency (''NCPA''); WHEREAS, on March 5,.2007, the City approved eight electric portfolio planning and management guidelines to guide the development and management of the City's long-tenn electricity acquisition plan; one of the guidelines is to pursue and target levels of new renewable resource energy purchases equal to thirty percent and thirty three percent of the City's expected energy load by 2012 and 2015, respectively; . WHEREAS, the City is interested in purchasing power generated by renewable resources for the benefit of its electric customers; WHEREAS, by purchasing these sources of renewable energy, the City will ,help reduce the production of greenhouse gases and assist in reducing volatile organic compound emissions; WHEREAS, Ameresco Butte County L.L.C. proposal best responds to the City'S and NCPA's recent requests for proposals; WHEREAS, executing an agreement with Ameresco Butte County L.L.C. will not fully satisfy the City's need to acquire renewable energy, which the City could expect to acquire from other suppliers; WHEREAS, the City will be initially allocated 50% of the power from the Ameresco project, amounting to 2.15 megawatts; WHEREAS, the City's allocation of the Ameresco project may be allowed to increase to 100% under some circumstances; WHEREAS, Butte County will be the lead agency for the purposes of California Environmental Quality Act ("CEQA") review of the Ameresco project. NOW, THEREFORE, the Council of the City of Palo Alto hereby RESOLVE as follows: SECTION 1. The Council hereby approves the City's execution of the Long Tenn Power Purchase Agreement (Landfill Gas Power) made between Ameresco Butte County L.L.C., as Seller, and the City of Palo Alto, as Purchaser. The Term of the contract is twenty (20) years, commencing on the Commercial Operation Date of the proposed generation facility. Quantity is a fifty percent or higher share of the four average megawatt plant net output. Spending authority under the contract is approved up to seventy one million dollars ($71,000,000). The City Manager or his designee is hereby authorized on behalf of the City to sign the contract with Ameresco Butte County L.L.C. 080924 jb 0013010 I SECTION 2. With respect to the Council's award of the Long Term Power Purchase Agreement referred to in Section 1 above, the Council hereby waives the choice of venue and credit rating terms and conditions requirements of Palo Alto Municipal Code section 2.30.340(c). SECTION 3. The Council finds that the adoption of this resolution does not constitute a project under the California Environmental Quality Act and no environmental assessment is required. INTRODUCED AND PASSED: NOVEMBER 10,2008 AYES: BARTON, BURT, DREKMEIER, ESPINOSA, KISHIMOTO, KLEIN, MORTON, SCHMID, YEH NOES: ABSENTIONS: ABSENT: APPROy£D ~ FORM: ~b City Attorney == 080924 jb 0073070 Director of A ministrative Services D~lities ~2~ ATTACHMENT B 111 Specn Srrect, S'llitc 410 FmminshQm, MA 0'1701 P; 508 661 3200 ¥: 508661 7.201 VIA }'ACSIMJLE «650) 319M1646) AND VIA CERTIFIED MAIL, RETURN RECEIPT REQUESTED September ·15, 2010 rhe City of Palo Alto 250 Hamilton Avenue, Seventh Floor . Palo A'to, CA 94301 Attention: City Clerk Telecopier: (650) 329·2646 ReI Amerellco Butte County LLC -'ferm'natJon olPower pur~ha!ile Agreement Dear City Clerk: Reference is mad~ to the Power Purchase Agreement, enwred into November J 0, 2008, by and between The City of Palo Alto and Amel'esco Butte County LLC (the Power Purohase Agreement. inoluding all appendices (and as amended to the extent there are any amendments), shaU be refen-ed to herein as the "Power Purchase Agreement") .. Capitalized tenns lIsed but. not otherwise defined herein have the meanings given to them in the Powor Purohase Agreement. Pm'suant to Section 4.30) of tbo Power Purohase Agreement, Seller bereby terminates tbe Power PUl'Cbase Agreement (without liability of eithor Party to the other), Sincerely, By:~~~~~~~~b" Mic e1 T. aakas cc: Senior Vice President . The City of Palo Alto, 250 Hamilton Avenue, Eighth Floor, Palo AllOt CA 94301. Attention: Senior Assistant City Attomey / UtiJilil;lS, Telecoplel': (uSO) 329·2646 (via facsimile and via certified man, . return receipt requested) . Tho City of Palo A1to, 250 Hamilton Avenue, Third Floor, Palo Alto, CA 94301, Attentiol1! Director of Utilities, Tolecopier: (650) 321 N 0651 (via facsimile and via-certified mail. return j'eooipt requested) Northern California Power Agenoy, 651 Commerce Drive, Roseville, CA 95678, Attention: Powel' Contraots Administratot~ Teleoopier: (916) 181·4255 (via facsimile and via certified mail, return receipt requeste~) . / ~~'~~::.f. .... :.' .;": .. / ;""". '.'. . ... '. ,' .. ' ; ....... "'n''''' .. .-:-.' :i' ··X .... :,..: ... ':.':.:.:.\!; ... :;.(',:l'< ...... ;:::~ ... :,\;.:~~.r'~':.; ..... ; .. ;.::.:<: (·:',::·;:·:n~'\~· :i~i~2~·; .... :':;::" :;.1.;tC>.;·:·; ,:} .. ' :;::':(" :.' '. .. ;. ' .. , ..... ; .. ',:' ..... ".' ~ .. :. 'P;h""'~:'''~~~C~~''!'.d''I.·· ..:;.::: .. : .. ;:~;;\ ... :".~:.:: .. \:.~ ... ~j: ... C·';,·:::\/·:;;;;·;t'·y·:·::·?:·;':';f,~·l~;::h:~;.;~<;, ... 1;·i;:~~.\6;. 09/15/2010 WED 11:22 [TX/RX NO 8925] 1al002 111 Spcen Street, Suite 410 Framingham, MA 0'1701 P: 508661 2200 F: 508 661 2201 amercsco.com VIA FACSIMILE «650) 329-2646) AND VIA CERTIFIED MAIL, RETURN RECEIPT REQUESTED October 5, 2010 The City of Palo Alto 250 Hamilton A venue~ Seventh Floor Palo Alto, CA 94301 Attention: City Clerk . Telecopier: (650) 329-2646 Dear City Clerk: Re: Ameresco Butte County LLC ! .-•• ATTACHMENT C OCT 1'2 2010 Reference is m~de to the previous Power Purchase Agreement; entered into 'November to, 2008, by and between The City of Palo Alto and Ameresco Butte County LLC, which was terminated (the terminated Power Purchase Agreement, including all appendices (and as ari:'lended to the extent there were any amendments), shall be referred to herein as the "Power Purchase Agreement"). Capitalized terms used but not otherwise defined herein have the meanings given to them in the Power Purchase Agreement. Seller provided Buyer with written notice, dated September 15, 2010, terniinating the Power Purchase Agreement. Buyer has declined to adjust equitably the price that was payable under the Power Purchase Agreement and has also not provided Ameresco with written notice that Buyer is agreeing to pay any amount or adjust any price or payment in connection with the Power Purchase Agreement. Pursuant to Section 2.5 and the last three sentences in Section 4.30) of the Power Purchase Agreement, Seller hereby offers to sell to Buyer the percentage Share of the Output from the Plant pursuant to a new power purchase agreement under similar terms and conditions as contained in the Power Purchase Agreement with the following general principal . changes to the terms and conditionS of the Power Purchase Agreement. 1. Initial Capacity (which is defined in Article I of the Power Purchase Agreement) shan mean the installed gross capacity of the Plant on the Commercial Operation Date, such capacity to be not less . than 2.0,MW and not more than 3.0 MW (gross nameplate); 'and ~ot less than 1.75 MWand not more than 2.75 MW (net at the Point ofInterconnection). 2. SeCtion 2.1 of the Power Purchase Agr~ment would be changed (in the potential ~ew power purchase :agreement) substantially as, follows in this' item numb~r 2. The term of the potential newpower purchase agreement shall be effective upon execution by authorized representatives of both Parties and, unless earlier terminated pursuant to an express lrovision ofth~ potential new pow~ purchase . . . agreeI11ent, 'shall continue. Until the fifteenth (15 ) anniversary' of the CommerCial Operation Date. Buyer shall have the option (subject to the terms and conditions of the potential new power purchase agreement) to extend the original Term for two additional periods of five (5) years each (the first such . 0 I 11rlntcd em le.;\ tkd m.lIl'ft.tl The City of Palo Alto October 5,2010 Page 2 five (5) year extension would commence on the fifteenth (15th) anniversary of the 'Commercial Operation Date and the second such five (5) year extension would commence on the twentieth (20th) anniversary ofthe Commercial Operation Date) unles~ the potential new power purchase agreement is earlier terminated (during the original Term or during any extension of the original Term) pursuant to an express provision of the new power purchase a~ement; provided, however, (i) such option to extend the original Term for the first additional period of five (5) years (commencing on the fifteenth (15th) anniversary of the Commercial Operation Date) shall be subject to Buyer receivillgJlpproval of the City Council of The City of Palo Alto (and any other required governing body of Buyer); and (ii) 'such option to extend the Term for the second additional period of five (5) years (commencing on the' . twentieth (20th) anniversary of the Commercial Operation Date) 'shall be subject to (a) Buyer previously appropriately exercising its option to extend the original Term for the frrst additional period of five (5) years (commencing on the fifteenth (l5th) anniversary of the Commercial Operation Date), (b) Seller entering into an agreement with the Landfill owner that allows Seller to (among other things) use the Landfill Gas for the Plant (and maintain the Plant on the site).on terms and conditions satisfactory to . Seller in Seller's sole discretion; and (c) Buyer receiving approval ofthe City Council of The City of Palo Alto (and any other required governing body of Buyer). In order for Buyer to exercise its option to extend the original Term for the f)fst additi9nal period of five (5) years (commencing on the fifteenth (15th) anniversary of the Commercial Operation Date), Buyer,shall provide Seller with written notice at least one (1) year prior to the fifteenth (15th).anniversary of the Commercial Operation Date that Buyer is electing to extend the original Term for such additional period of five (5) years 'and that Buyer has . received appropriate approval for such extension from the City Council of the City Of Palo Alto (and any other required governing body of Buyer). In order for Buyer to exercise its option to extend the Term for the second additional period of five (5) years (commencing on the twentieth (20th) anniversary of the Commercial Operation Date), Buyer shall provide Seller with written notice at least .one (1) year prior to the twentieth (20th) anniversary of the Commercial Operation Date (but not prior to the . commencement of the first five (5) year extension)that Buyer is electing to extend the Tetm for such additional period of five (5) yeili's and that Buyer has received appropriate approval for such extension from the City Council of the City of Palo Alto (and any other required governing body of Buyer). Notwithstanding anything to the contrary, (i) if Buyer does not exercise its option to extend the original Term for the first additional five (5) year period by written notice to Seller at least one (l)year prior to the fifteenth (15th) anniversary of the Commercial Operati<;m Date and as otherwise set forth above; then any and all options or rights of Buyer to extend the original Term shall expire and be terminated, and (ii) if Buyer does appropriately exercise its option to extend the original Term for the first additional five (5) year period, but (a) Buyer does not exercise its option to extend the Term for the second additional five (5) year period by written notice to Seller at least one (1) year prior to the twentieth (20th) anniversary of the Commercial Operation Date (but not prior to the commencement of the first five (5) year extension), or (b) Seller provides Buyer written notice (at any time) that Seller is not able to enter into an· agreement with the Landfill owner that allows Seller to (among other things) use the Landfill Gas for the Plant (and maintain the Plant on the site) on terms and conditions satisfactory to Seller in Seller's sole discretion, then such option of Buyer to elect to extend the Term for such, second additional five (5) year period shall expire and be terminated. The City of Palo Alto October 5, 2010 PageS 3. Seller shall apply for pre-certification from the California Energy Commission ("CEC") that the Plant meets the requirements of anEligible Renewable Energy Resource ("ERR") for purposes of RPS Legislation (where RPS Legislation is defined as the State of California Renewable Portfolio Standard Program, as codified at California Public Utilities Code Section399.11 et seq. or any successor to this legislation) and use commercially reasonable efforts to ensure that: (i) the Plant is certified by the CEC to meet the requirements of an ERR for purposes ofRPS Legislation, and (ii) all electrical output delivered to Buyer from the Plant and paid for is certified by.the CEC as an ERR for purposes of the RPS Legislation. "Commercially reasonable efforts" as used in this item number 3 shall exclude (i). making any changes to the Plant or any Expansion Plant or the method of operation thereof and (ii) expenditure of any funds other than nominal filing fees . 4. . Seller shall use Western Renewable Energy Generation Information System ("WREGIS") to evidence the transfer of "WREGIS Certificates" (as defined in WREGIS Operating Rules, which are the rules describing the operations ofWREGIS, as pUblished by WREGIS and as may be amended from time to time) from Seller to Buyer in accordance with WREGIS reporting protocols and the terms of the potential new power purchase agreement. Seller shall register the Plant with WREGIS. After the Plant is registered with WREGIS, Seller agrees to transfer WREGIS Certificates to Buyer using the Forward Certificate Transfer method or an equivalent process, as described in WREGIS Operating Rules and as designated by Buyer. Buyer shall be responsible for providing required fnformation and taking any action that may be necessary for the registration of the Plant and for transfer ofWREGIS Certificates to Buyer's WREGIS account. Except as the Parties may otherwise agree in writing, in the event that WREGIS is not in operation, or WREGIS does not track Seller's transfer ofWREGIS Certificates to . Buyer, or its designees, on or before the 30th day of each calendar month, Seller shall document the production and transfer of Environmental Attributes under the potential new power purchase agreement by delivering to Buyer an attestation for the Environmental Attributes produced by the Plant, in whole MWh, in the preceding calendar quarter. The form of attestation shall be substantially in the fortn as set forth in Appendix B to the Power Purchase Agreement. Seller shall be responsible for the WREGIS expenses associated with registering the Plant, maintaining its account, WREGIS Certificate issuance fees, and transferring WREGIS Certificates to Buyer. Buyer shall be responsible for the WREGIS expenses associated with maintaining its account and subsequent transferring or retiring ofWREGIS Certificates. Seller shall, as instructed by Buyer and at Buyer's cost, dispute data with WREGIS. Notwithstanding anything to the contrary, if Seller's cost associated with WREGIS in connection with the potential new power purchase agreement or with compliance with the WREGIS provisions in the potential new power purchase agreement exceeds $5,000 (eScalating at 1.5% annually) in any calendar year, Buyer shall reimburse Seller for the excess amount; provided, however, Buyer may designate an alternate accounting system(s), at no cost to Seller, to evidence that transfer ofRECs if Seller's WREGIS costs exceed $5,000 (escalating at 1.5% annually) in any calendar year. Buyer shall defend, indemnify and hold Seller and its officers, directors, employees and agents harmless from and against all claims, demands, losses, liabilities and expenses (including'reasonable attorneys fees) arising out of or connected with the interaction with third parties in connection with WREGIS or any alternate accounting system(s) designated by Buyer. . The City o/Palo Alto October 5, 2010 Page 4 5. Section 2.2( d) of the Power Purchase Agreement and the definition of "EA Agency" in Article I of the' Power Purchase Agreement shall be deleted. 6. The last sentence of SectiQn 3.3 of the Power Purchase Agreement shall be changed such that both Parties shall maintain all payment records relating to the other Party or the new potential power purchase agreement for a minimum of four (4) years~ and shall permit the other Party, upon reasonable .,; notice, to inspect and,audit such records as the requesting Party deems reasonably necessary to protect , its rights. 7. Buyer shall pay Seller $0.087 per kWh of Energy delivered or tendered to Buyer at the Point of Interconnection~'which price shall be escalated at a rate of 1.5% (of the then-current price) annually on the anniversary of(i)ihe first day ofthe first full month following the Commercial Operation Date or (ii) if the Commercial Operation Date falls on the first day of the month, the Commercial Operation Date. 8. Notwithstanding anything to· the contrary~ in addition to the Price Buyer shall pay Seller per kWh of Energy delivered or tendered to Buyer at the Point of Interconnection (and in addition to any other payments Buyer is (or becomes) obligated to make to Seller), Buyer shall pay Seller a one-time payment of Five Hundred Thirty-Seven Thousand Five Hundred dollars ($537,500.0'0) within thirty (30) days after the Commercial Operation Date if Alameda Municipal Power (formerly known as Alameda Power & Telecom) also agrees to pay Seller a separate one-time payment of Five Hundred Thirty-Seven Thousand Five Hundred dollars ($537,500.00) within thirty (30) days after the Commercial Operation Date. if Alameda Municipal Power does not agree to pay such one-time payment of Five Hundred Thirty-Seven Thousand Five Hundred dollars ($537,500.00), then Buyer shall pay Seller a one-time payment of One Million Seventy-Five Thousand dollars ($1,075,000.00). Any such one-time payment from Buyer to Seller (as set forth in this item number 8) is not for emission offsets. 9. Article IX of the Power Purchase Agreement would be changed to be principally similar to the following language in this item number 9; The Parties intend that the standard of review for changes to any rate, charge, classification~ term or condition of the agreement (the potential new power purchase agreement) at FERC shall be the most stringent standard permissible under applicable law. As to the Parties, it is understood that the standard is the "Mobile-Sierra public interest" standard of review, as stated by the United States Supreme Court in Morgan Stanley Capital Group Inc. v. Public Utility District No.1 o/Snohomish County, Nos. 06-1457, 128 S.Ct. 2733 (2008), and consistent with the . order of the Supreme Court in NRG Power Marketing, LLC. et al., v. Maine Public Utilities Commission et al., No. 08-674, 130 S.Ct. 693 (2010) ("NRG Ordef'). As to all other persons it is intended that the same standard~ to the maximum degree as may be made applicable to other than the Parties, apply, to the maximum degree permitted under the NRG Order. In accordance with Section 2.5 and the last three sentences in Section 4.3(j) of the Power Purchase Agreement, Buyer has sixty (60) days after its receipt of this offer (letter) to accept Seller's offer stated in this letter. If The City of Palo Alto October 5, 2010 PageS Buyer does not accept this offer witQin sixty(60) days after Buyer's receipt of this offer (letter), then this offer set forth in this letter shall terminate.' . . Sincerely, BY:~tA~~~~ __ ~~ __ I ael T. Bakas cc: Senior Vice President The City of Palo Alto, 250 Hamilton Avenue, Eighth Floor, Palo Alto, CA 94301, Attention: Senior Assistant City Attorney / Utilities, Telecopier: (650) 329M2646 (via facsimile and via certified mail, return receipt requested) . . The City of Palo Alto,250'Hamilton Avenue, Third Floor, Palo Alto, CA 94301, Attention: Director of Utilities, Telecopier: (650) 321-0651 (via facsimile and via certified mail, return receipt requested) Northern California Power Agency, 651 Commerce Drive, Roseville, CA 95678, Attention: Power Contracts Admil)istrator, Telecopier: (916) 7814255 (via facsimile and via certified mail, return .receipt requested) I ATTACHMENT D EXCERPTED DRAFT MINUTES OF UTILITIES ADVISORY COMMISSION Meeting of October 6,2010 ITEM 6: DISCUSSION: Ailleresco Butte County Landfill Gas to Energy Contract Senior Resource Originator, Tom Kabat stated that Ameresco terminated the Ameresco Butte County LLC (Ameresco) Power Purchase Agreement (PPA) on September 15, 2010 on the basis of not having an interconnection agreement with PG&E at satisfactory terms under contract section 4.30). That section of the PPA survives the termination of the PPA by 5 years giving Palo Alto a right of first refusal (ROFR) to any PPA terms and conditions negotiated with additional parties, such as Alameda Municipal Power (Alameda). On October 5 (the day before this UAC meeting), Palo Alto received written notice from Ameresco of the terms and conditions for a PPA it negotiated with Alameda, which started a 60-day ROFR period during which Palo Alto can accept the terms and conditions for a new PPA. The essential terms and conditions of the new PPA are: • Initial Plant Capacity is reduced in half to be between 1.75 MW and 2.75 MW. • The term is 15 years (instead of the original PPA's term of 20 years) with an option for Palo Alto to extend the term for an additional 5 years. Ameresco would have a second option to extend the term for an additional 5 years for a total term of 25 years if Ameresco has a satisfactory gas contract with Butte County. • Price is $87/MWh escalating at 1.5% per year (same as the original PPA). • A one time payment of $537,500 is required shortly after the pant begins commercial operation (expected in late 2011). Council Member Scharff asked if the 60-day ROFR period begins with the delivery of energy (around commercial operation date of late 2011) or with the delivery of the written notice on October 5, 2010. Staff interprets the 60~day ROFR period to start October 5, 2010. Council Member Scharff requested staff confer with the City Attorney's office again to determine the extent of Palo Alto's rights under the terminated PPA. Commissioner Eglash acknowledged that the project size has decreased to where it would be Palo Alto's smallest PPA and asked the reasoning behind staff's willingness to let it go. Kabat indIcated that it is under Council direction to not bring any new PPAs for renewable energy for approval until certain other extensive planning efforts are completed in the coming months. He also explained that the cost of the new proposed PPA is not especially attractive with a levelized cost between the levelized costs of the last two Ameresco PPAs (Crazy Horse and San Joaquin). Director Fong reiterated that the original PPA had been terminated and this was a new PPA that we would have to take to the Council. Commissioner Melton indicated he supports staff's recommendation and stated that the deal is not so compelling as to get Council to consider a new PPA for the project. Commissioners Foster and Cook agreed that the opportunity for a new PPA should be let go. Corridor updates • BART Warm Springs Station tours. Tours were held Tuesday, October 26th and Thursday, October 28th• The tours offered participants a chance to see at-grade and trench rail configurations. • The CHSRA provided a handout on Sound and High Speed Trains at the October TWG meeting (attached). This document is intended to clarify expectations and considerations that the CHSRA is using as it addresses issues related to sound. • Fifteen percent (15%) design engineering. The 15% engineering design package will be completed with the Project EIRIEIS. • HSR Station workshops. Redwood City had one preliminary workshop in mid-October with staff and they are going to have another workshop on November 3rd• Also, there was a station workshop meeting in Millbrae on October .28. Attached is a letter sent from Caltrain to Parsons Brinkerhoff regarding ~SR station area development policies. • Project EIRIEIS. The current schedule is for the Project EIRIEIS to be published at the end of December 2010. It is then anticipated that the CHSRA will certify the document at their Board meeting in early January 2011 and give agencies 45 days to respond. However, PRP staff indicated this schedule may change including having the EIRIEIS published a month or more later. The public agencies at the TWG meeting uniformly expressed their opinion that a 45 day comment period is too short and all the agencies present asked for a minimum of 90 days to respond. • Supplemental Alternative Analysis Report (SAAR) Addendum. The CHSRA is working on an addendum to the SAAR released in August 2010 which updates and provides corrections to the original SAAR document. CHSRA staff expect this addendum to be published in the next thirty days. • Visual simulations. The CHSRA is still considering the requests of cities to get visual simulations of the HSR track options. The City of Palo Alto has requested a visualization at the Churchill Avenue location. Additional Items • Property ValuelEconomic Analysis. The City selected Economic & Planning Systems (EPS) to complete this work. A contract is expected to be executed in early November and the work completed in approximately-6g-te-9Uay~s.~-- CMR: 404:10 Page 2 of3 1 Technical Working Group Meeting Peninsula Rail Program October 21, 2010 2 TWG Agenda •Review of TWG and PWG summaries •Presentation –Draft EIR/EIS Impact Methodology for Noise and Visual Analyses •Statewide update •Corridor update •Other Business 3 Draft Environmental Impact Report/ Environmental Impact Statement Methodology for Noise and Visual Analyses Rod Jeung, PBS&J 4 Noise • Follows guidelines of the Federal Railroad Administration (2005 FRA Guidance Manual) • Identify affected land uses / receptors • Measure existing noise conditions • Estimate impact based on relative increase in noise exposure • Classify impact based on relative increase in noise: •Severe • Moderate • No impact 5 Noise Methodology 6 “Typical” Noise Levels with Current Caltrain Operations (Ldn at 100 feet)* • Caltrain (no horns): 65 dBA • Caltrain (no horns) and near aircraft operations: <76 dBA • Caltrain (with train horns): 77 dBA * Ldn is a noise descriptor for a 24-hour noise exposure, taking into account fluctuations throughout the day and more heavily weighting events between 10pm and 7am to account for greater nighttime sensitivity to noise. This descriptor is used by FRA to classify impacts to residential uses , hotels, and motels and other land uses that have nighttime or sleep activities; reflects changes in duration, frequency, and schedule of transit events; correlates well with the results of attitudinal surveys of residential noise impact; and is commonly used by local General Plans to define noise/land use compatibility. 7 Increase in Noise Levels (in dBA) that Result in Different Impacts 8 Numerous Factors affect Noise Impact • Noise sources/technology • Operations • Number of HST, Caltrain, and freight trains • Number of trains during day versus night • Track profile and train speeds • Relationship between noise source and receptor • Distance between noise source and receptor • Intervening structures • Ground surface What the EIR/EIS will contain •Impacts from train operations •Impacts from stations, maintenance facility, ancillary facilities, related traffic, and construction •Impacts by city with and without mitigations •Maps delineating where severe impacts would occur and mitigation is needed •Effectiveness of sound walls at reducing severe impacts 10 11 Aesthetics / Visual Quality 12 Aesthetics & Visual Quality Methodology •Use of local General Plans to identify visual resources, scenic corridors, and views •Use of Federal Highway Administration Visual Impact Assessment •Use of computer-generated visual simulations from key vantage points • Follows guidelines of the Federal Highway Administration 13 Methodology continued 14 Visual Setting, Resources, and Character •Visual surveys, worksheets, and photo- documentation to rate existing visual resources and viewers •Visual typologies identified to establish existing character •125 key viewpoints identified to define potential effects to views Six Visual Typologies 15 What the EIR/EIS will contain • Impacts from elements that substantially degrade or obstruct important scenic views from public areas • View blockage from a scenic road or interference with views of important scenic resources 17 18 What the EIR/EIS will contain • Impacts from new structures that are more massive than existing development • Loss of visual resources, e.g., rows of trees, historic resources, open space/parks, landmarks • Impacts from new light and glare sources and shadows 19 Statewide/Caltrain Update •ARRA funding •State budget summary • Belgian presentation to State Assembly’s Select Committee on High Speed Rail 20 Corridor Update •Cities/Counties/Agencies •Caltrain Update •Supplemental AA addendum •Visual simulations •HST station workshops •Office Hours recap and next round •PWG meeting format •BART tour 21 Other Business BART Tour: To reserve a spot, please contact: Morgan Galli at mgalli@hntb.com Next Meeting: Thursday, November 18 3:00 –5:00 PM San Mateo Library, 55 W. Third Ave. Flexible thinking, reliable results Assembly Hearing Assembly Select Committee on High Speed Rail for California October 6, 2010 High Speed Railway Lines Integration Noise & Vibration Development "Information published by TUC RAIL in the present document is general in nature and non-contractual. All rights reserved.”Joseph M. Borremans 210/06/10 HS lines & the Environment "Information published by TUC RAIL in the present document is general in nature and non-contractual. All rights reserved.” Innovative design of viaducts reducing construction depth Height visible screen Railway viaduct Classic design Railway viaduct TUC RAIL design 310/06/10 HS lines & the Environment "Information published by TUC RAIL in the present document is general in nature and non-contractual. All rights reserved.” Noise reduction through innovative design of the viaduct structure Reduction of the construction depth + noise barrier 410/06/10 HS lines & the Environment "Information published by TUC RAIL in the present document is general in nature and non-contractual. All rights reserved.” Cut-and-cover tunnels Advantages of the “Cut-and-Cover” techniques: -reduce landscape impact by restoring the landscape above the tunnel construction -reduce noise -less expensive solution than a complete bored tunnel 510/06/10 HS lines & the Environment "Information published by TUC RAIL in the present document is general in nature and non-contractual. All rights reserved.” Noise reduction panels 610/06/10 HS lines & the Environment "Information published by TUC RAIL in the present document is general in nature and non-contractual. All rights reserved.” Noise reduction panels of natural material (e.g. wood) 710/06/10 HS lines & the Environment "Information published by TUC RAIL in the present document is general in nature and non-contractual. All rights reserved.” Special damping elastic pads are widely used in very sensitive to vibrations areas (for instance in tunnels, under city, etc.). Vibration reduction These devices can be placed between the rail and the sleepers: Or under the sleepers on the platform: Elastic baseplate pad rubber sleeper pad 810/06/10 HS lines & the Environment "Information published by TUC RAIL in the present document is general in nature and non-contractual. All rights reserved.” • •Mass-spring systems can also be used under slab tracks: • Vibration reduction Under the balast : Sub-Ballast mats In tunnel or on bridge/viaduct In open track 1010/06/10 HS lines & the Environment "Information published by TUC RAIL in the present document is general in nature and non-contractual. All rights reserved.” Development around Brussels South 1110/06/10 HS lines & the Environment "Information published by TUC RAIL in the present document is general in nature and non-contractual. All rights reserved.” Development of intermodal transport systems 1310/06/10 HS lines & the Environment "Information published by TUC RAIL in the present document is general in nature and non-contractual. All rights reserved.” Transformation in Liège Some Good News • High-speed trains are generally quieter than conventional trains. Because high-speed trains are electrically powered, there's no noisy diesel engine, so a high- speed train has to travel about 150 mph before it makes as much sound as a commuter train at 79 mph. And because California's high-speed trains will be grade-separated (they'll go over or under streets and roads) there's no need for noisy bells or horns required at existing level crossings. • Fast trains make for shorter sounds. A train moving at 220 miles per hour -the top speed of California's high-speed trains -will only be heard for about four seconds. Sy comparison, a 50-car freight train traveling at 30 miles an hour can be heard for 60 seconds. • High-speed trains won't keep you up at night. Unlike freight rail trains, which often run late at night, high-speed train serVice generally will not be running between midnight and 5 a.m., minimizing nighttime disruptions for homeowners nearby. Keep in Mind • Newer train designs are getting quieter. While the federal guidelines are based on trains in use in 1995, newer trains often make substantially less noise. While the Authority is using the federal guidelines for planning purposes, the trains ultimately put in service will likely be much quieter. • Engineering, design and mitigation make a big difference. Sound engineers and train builders have more than 40 years of experience measuring, evaluating and addressing the noise impacts from high-speed trains -and good mitigation measures are in place and working around the world: o For a train traveling less than 160 mph, a six to 12-foot sound barrier reduces noise by 5 to 9 decibels (the ear perceives a 10-decibel reduction as cutting the sound in half). o The sound from a high-speed train operating on an aerial structure could be one or two decibels higher than at ground level. o The sound from a high-speed train operating in an open trench could be five to seven decibels lower than at ground level. • Counteracting sound will be part of the plan. As part of its planning process, the Authority is conducting a detailed environmental review of alternatives for building each part of the project. Once formal draft environmental impact reports are issued, the Authority will work with the public and local, state and federal agencies to consider feasible mitigation measures to reduce sound impacts. • Get informed and be heard. The California High-Speed Rail Authority has issued a detailed fact sheet and posted it on our website so that people concerned about these issues can understand them and participate in the process. Your feedback will help make sure California's high-speed train project becomes a good neighbor to the communities it serves.