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HomeMy WebLinkAbout2005-02-22 City CouncilNOT YETAPPROVED SECTION 2. The Council finds that the adoption of this resolution does not constitute a proj ect under the California Environmental Quality Act, and therefore no environmental assessment is required. INTRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: City Clerk APPROVED AS TO FORM: Senior Asst. City Attorney 031126 cl 0072343 2 APPROVED: Mayor City Manager Director of Administrative Services Director of Utilities MEMORANDUM 5 TO: UTILITIES ADVISORY COMMISSION FROM: UTILITIES DEPARTMENT SUBJECT: CENTRAL VALLEY PROJECT CORPORATION DATE: OCTOBER 1, 2003 REQUEST: Staff requests a UAC recommendation to the City Council that the City become a participant in the Central Valley Project Corporation. BACKGROUND The Northern California Power Agency (NCP A) Commission, at its September 26, 2002 meeting, directed its General Manager to complete the formation of the Central Valley Project Corporation (CVP Corp). The CVP Corp, a California non- profit corporation, was subsequently formed and the Articles of Incorporation and Bylaws were filed with the California Secretary of State and accepted on November 5, 2002 (Exhibit A). Since then, a temporary Board of Directors has been installed and five customers have joined the CVP Corp. The CVP Corp was created with a primary goal -protect, and if possible, enhance the benefits of the Central Valley Project (CVP) power contracts. Approximately 80 customers receive power tlu'ough CVP power contracts -power contracts marketed by the Western Area Power administration (Western). Over the past several years, Western customers have been exposed to a number of crises including lack of or reduced appropriations for purchased power and wheeling costs and reduced funding for maintaining the CVP generators. Western customers have responded to these crises by developing one-off solutions like the CVP O&M funding agreement, the Shasta rewind funding agreement and the Purchased Power and "Wheeling funding agreement. These collaborative efforts have been critical to preserving the customer benefits of Western power contracts. Nevertheless, the experience of the past several years has identified that these collaborative efforts could be improved by taking advantage of economies of scale in funding arrangements, responding faster to value-enhancing opportunities and leveraging use of staff time. DISCUSSION Participation in the CVP Corp is available to all eligible Western customers (federal and state agencies are not eligible). Exhibit B, "Central Valley Project Corporation Membership Agreement" . describes the terms and conditions for participation. The baseline costs associated with becoming a CVP Corp participant is limited to a share of overhead costs. All participants share in overhead administration costs according to the following formula: $30/MW of Western power allocation. Palo Alto's share of administration costs is $5,250/year ($30/MW times 175MW). Each program or project developed by the CVP Corp will be offered to every CVP Corp participant and each participant could choose to subscribe to individual programs or projects. Potential projects that the CVP Corp may provide include: • Cash flow management to meet customer value opportunities • Transition to non-federal ownership if divested • Financing arrangements for short-and long-tenn resource firming In essence, the CVP Corp is a more efficient way of unifying efforts and taking advantage of economies of scale to preserve and enhance the customer benefits of the Western power contracts. According to the attached bylaws, the CVPCorp will have no members per se, but will have associates .to which it may confer some or all of the rights of a member, as set forth in the California Nonprofit Corporation Law. The CVP Corp will be directed by a board of three to nine directors. Directors are first elected (for six year tenus) by the existing interim directors. In the future; directors will be elected (from a list of nominees) by directors. The risk of joining the CVP Corp is that general overhead could grow to be excessive compared to the benefits produced. The risk of costs of one program being transferred from one set of participants to another set is eliminated by having each program be approved and subscribed to separately. As described in section (g) of Exhibit B, the costs and obligations related to each program or project will be allocated to the participants who subscribe to the individual program or project Additionally, under section U) of Exhibit B a participant may terminate its individual participation with a 120 day written notice. The risk of not joining the CVP Corp is that it will fail to achieve critical mass and fail to become a viable provider of services to Western customers. The largest longrun potential benefit of joining the CVP Corp is that it enhances the customers' ability to finance purchase of the CVP if Congress were to unwisely divest it. Staff recommends that the City join the CVP Corporation. Joining the CVP Corp does not require that the City participate in any specific projects or programs. If Council approves participation in the CVP Corp, individual projects or programs offered by the CVP Corp will be brought to the Council for approval if staff estimates that the benefit appears to outweigh the cost and risk. ATTACHMENTS: A: Articles of Incorporation on Central Valley Project Corporation and Bylaws of Central Valley Project Corporation B: Central Valley Project Corporation Membership Agreement PREP ARED BY: Senior Resource Originator .~ REVIEWED BY: ./~ ,~ ALACHANDRAN Wsistant Director APPROVED BY: BYLAWS OF CENTRAL VALLEY PROJECT CORPORATION a California Nonprofit Public Benefit Corporation ARTICLE I NAME The name of this corporation shall be: Central Valley Project Corporation ("Corporation"). ARTICLEll PRINCIP AL OFFICE AND PURPOSES Section 1. Principal Office. The principal office for the transaction of the business of the Corporation ("principal executive office") shall be fixed and located in California at a location to be determined by the Board of Directors ("Board"). The directors may change the principal office from one location to another. Any change of this location shall be noted by the Secretary on these bylaws opposite this section, or this section may be amended to state the new location. Section 2. PUQJoses. The specific charitable purpose of this corporation is to provide services or products, or facilitate the provision of services or products, to or for the benefit of federal, state, or local governmental entities or municipalities (the "Participants"). Subject to Article N.B of the Articles of Incorporation; this Corporation shall be permitted to conduct other lawful activities permitted under the California Nonprofit Public Benefit Corporation Law. ARTICLE III MEMBERSHIP Section 1. Mem bers. The Corporation shall have no members. Any action which would otherwise require approval by a majority of all members or approval by the members shall require only approval of the Board. All rights which would otherwise vest in the members shall vest in the Board. Section 2. Associates. Nothing in this Article III shall be construed as limiting the right Of th~ Corporation to refer to persons associated with it as "members" even though such persons are not members, and no such reference shall constitute anyone a member, within the meaning of Section 5056 of the California Nonprofit Corporation Law. The Corporation may confer by amendment of its articles or of these bylaws some or all of the rights of a member, as set forth in the California Nonprofit Corporation Law, . upon any person or persons who do not have the right to vote for the election of directors or on a disposition of substantially all of the assets ofthe Corporation or on a merger or on a dissolution or on changes to the Corporation's DOCSSC 1:325291.1 articles or bylaws, but no such person shall be a member within the meaning of said Section 5056. ARTICLEN DIRECTORS Section 1. Powers. Subject to limitations of the articles and these bylaws, the activities and affairs of the Corporation shall be conducted and all corporate powers shall be exercised by or under the direction of the Board. The Board may delegate the management of the activities of the Corporation to any person or persons, a management company, or committees, however composed, provided that the activities and affairs of the Corporation shall be managed and all corporate powers shall be exercised under the ultimate direction of the Board. Without prejudice to such general powers, but subject to the same limitations, it is hereby expressly declared that the Board shall have the following powers in addition to the other powers enumerated in these bylaws or statute: (a) To select and remove all the other officers, agents, and employees of the Corporation, prescribe powers and duties for them as may not be inconsistent with law, the articles, or these bylaws, fix their compensation, and require from them security for faithful servIce. (b) To conduct, manage, and control the affairs and activities of the Corporation and to make such rules and regulations therefor not inconsistent with law, the articles, or these bylaws, as they may deem best. (c) To adopt, make, and use a corporate seal and to alter the form of such seal from time to tim~ as they may deem best. (d) To borrow money and incur-indebtedness for the purposes, and to cause to be executed and delivered therefor, in the corporate name, promissory no~es, bonds, debentures, deeds of trust, mortgages, pledges, hypothecations, or other evidences of debt and securities therefor. (e) To carry on a business at a profit and apply any profit that results from the business activity to any activity in which it may lawfully engage as a tax exempt corporation. No part of such profits shall inure to the benefit of any of its directors, trustees, officers, members, or to individuals. Section 2. Number of Directors. The Board shall consist of a minimum of three (3) regular members and a maximum of nine (9) regular members, the exact number of which shall be determined from time to time by the Board. -The Board shall also have a corresponding number of alternate members of the Board who shall act for and on behalf of, and in the place of, the respective regular member when such regular member is not present at a meeting or otherwise unable to act as a director. The incorporator shall appoint three (3) interim directors. The interim directors shall perform actions necessary or appropriate to perfect the organization of this Corporation and tal;ce such other actions as may be necessary or appropriate to qualify this 2 DOCSSCI :325291.1 Corporation as a tax exempt non-profit corporation under state and federal law (~, appoint officers, select tax year and file an exemption application with the Internal Revenue Service and California Franchise Tax Board). Thereafter, the directors shall be elected or appointed, as the case maybe, and removed as provided in Sections 3 and 4 of this Article IV. Section 3. Selection and Term of Office. All directors shall be elected at allrmal meetings of the Board, when their terms expire. Unless earlier removed as provided hereunder, each director shall hold office for six (6) years and until a successor has been elected or appointed, as the case may be. There shall be no limits on the. number of consecutive full or partial terms a director may serve on the board. The directors shall be chosen from a list of individuals nominated by the Participants that (i) participates in a program of this Corporation, and (ii) the Board has aclrnowledged in writing can nominate individuals. Each such Participant shall be entitled to nominate up to ten (10) individuals. No individual shall be chosen by the Board to act as a director other than from the list of nominations. The Board shall designate the elected members ofthe Board as regular members or alternate members, as the case may be. Section 4. Vacancies. Subject to the provisions of Section 5226 qf the California Nonprofit Public Benefit Corporation Law, any director may resign effective upon giving written notice to either the Chairman of the Board, the Secretary, or the Board, unless the notice specified a later time for the effectiveness of such resignation. If the resignation is effective at a future time, a successor may be selected before such time, to take office when the resignation becomes effective. Vacancies in the Board shall be filled by a majority of the remaining directors, although less than a quorum, or by a sole remaining director. Each director so selected shall hold office until the expiration of the term of the replaced director and until a successor has been selected and qualified. A vacancy or vacancies in the Board shall be deemed to exist in case of the death, resignation, or removal of any director or if the authorized number of directors is increased. The Board may declare vacant the office of a director who has been declared of unsound mind by a final order of court, or convicted of a felony, or found by a final order of judgment of any court to have breached any duty arising under Article 3 of the California' Nonprofit Public Benefit Corporation Law. Any director may be removed at any time, with or without cause, upon approval by a majority of the directors then in office. No reduction of the authorized number of directors shall have the effect of removing any director before that director's term of office expires. Section 5. Place of Meetings. Meetings of the Board may be held at any place in or outside the State of California that has been designated from time to time by resolution of the Board. In the absence of such designation, regular meetings shall be held at the principal executive office of the Corporation. 3 DOCSSCI :325291.1 Section 6. Annual Meetings. The Board shall hold an annual meeting for the purpose of organization, selection of directors and officers, and the transactiop of other business. Annual meetings of the Board shall be held during the first quarter of each year. Section 7. Other Regular Meetings. Other regular meetings of the Board shall be held on such dates and at such times as may be fixed by the Board. Section 8. Special Meetings. Special meetings of the Board for any purpose or purposes may be called at any time by the Chairman of the Board or a majority of directors then in office. Special meetings of the Board called by the Chairman of the Board shall be held upon seven days' notice, and meetings of the Board called by a majority of directors then in office shall be held upon 72 hOllIS notice. Notice may be provided by first-class mail, personally or by telephone, including a voice messaging system or other system of technology designed torecord and communicate messages, telegraph, facsimile" electronic mail, or other electronic means. Any such notice shall be addressed or delivered to each director at such director's address as it is shown upon the records of the Corporation by the director for purposes of notice or, if such address is not shown on such records or is not readily ascertainable, at the place in which the meetings of the directors are regularly held. ' Notice by mail shall be deemed to have been given at the time a written notice is deposited in the United States mails, postage prepaid; provided, however, that the United States mails shall not be used to provide notice of a special meeting to be held on 72 hours notice. Any other written notice shall be deemed to have been given at the time it is personally delivered to the recipient or is delivered to a common carrier for transmission, or actually transmitted by the person giving the notice by electronic means, including but not limited to, facsimile, telecopier, email and similar means, to the recipient. Oral notice shall be deemed to have been given at the time it is communicated, in person or by telephone or wireless, to the recipient or to a person at the office of the recipient who the person giving the notice has reason to believe will promptly communicate it to the receiver, . Section 9. Quorum and Voting: A majority of the authorized number of directors shall co.nstitute a quorum for the transaction of business, except to adjourn as provided in Section 13 of this Article IV. Each director present at a meeting duly held at which a quorum is present shall be entitled to one vote. Every act or decision done or made by a majority of the directors present at a meeting duly held at which a quorum is present in person, or otherwise in accordance with Section 10, shall be regarded as the act of the Board, unless a greater number is required by law or by the articles, except as provided in the next sentence. A meeting at which a quorum is initially present may continue to transact business, notwithstanding the withdrawal of directors, if any action taken is approved by at least a majority of the required quorum for that meeting. Notwithstanding the foregoing, the Board may also act without a meeting by unanimous written consent as provided in Section 13. Section 10. Participation in Meetings by Conference Telephone. Members of the Board may participate in a meeting through use of conference telephone or similar communications equipment, so long as all members participating in such meeting can hear one another. 4 DOCSSC 1 :325291.1 Section 11. Waiver of Notice. Notice of a meeting need not be given to any director who signs a waiver of notice or a written consent to holding the meeting or an approval of the minutes thereof, whether before or after the meeting, or who attends the meeting, without protesting, prior thereto or at its commencement, the lack of notice to such director. All such waivers, consents, and approvals shall be filed with the corporate records or made a part of the minutes of the meeting. Section 12. Adiournment. A maJonty of the directors present; whether or not constituting a quorum, may adjourn any meeting to another time and place. Notice of the time and place of holding an adjourned meeting need not be given tCl absent directors if the time and place is fixed at the meeting adjourned, except as provided in the next sentence. If the meeting is adjourned for more than 24 hours, notice of any adjournment to another time or place shall be given prior to the time of the adjourned meeting to the directors who were not present at the time of the adjournment. Section 13. Action Without Meeting. Any action required or permitted to be taken by the Board may. be taken without a meeting, if all members of the Board, individually or collectively, consent in writing to that action; provided, however, that the consent of any director who has a material financial interest in a transaction to which the Corporation is a party and who is an "interested director" as defined in Section 5233 of the California Nonprofit Public Benefit Corporation Law shall not be required for approval of that transaction. Such action by written consent shall have the same force and effect as a unanimous vote of the Board. Such written consent or consents shall be filed with the minutes of the proceedings ofthe Board. Section 14. Rights of Inspection. Every director shall have the absolute right at any reasonable time to inspect and copy all books, records, and documents of every kind and to inspect the physical properties ofthe Corporation of which such person is a director. The right to inspect such documents shall also be given to a representative of each Participant that (i) participates in a program of this Corporation, and (ii) the Board has acknowledged in writing can inspect the materials. Section 15. Fees and Compensation. A director or member of a committee may receive reasonable compensation for performing his or her duties with respect to this corporation, in an amount to be determined by the Board. Reimbursement for expenses incurred in performance of duties may be fixed or determined by the Board. ARTICLE V COMMITTEES Section 1. Committees of the Board. The Board may appoint one or more committees, each consisting of two (2) or more directors and no persons who are not directors, and delegate to such committees any of the authority of the Board except with respect to: (a) the taking of any final action on matters which, under the Nonprofit Corporation Law of California, also requires members' approval or approval of a majority of all the members; 5 DOCSSC) :325291.1 (b) the filling of vacancies on the Board or in any committee; (c) the fixing of compensation of the directors for serving on the Board or on any committee; (d) the amendment or repeal of bylaws or adoption of new bylaws; ( e) the amendment or repeal of any resolution of the Board which by its express terms is not so amendable or repealable; (f) the appointment of any other committees of the Board or the members of these committees. (g) the expenditUre of corporate funds to support a nominee for director after there are more people nominated for director than can be elected; or (h) the approval of any self-dealing transaction, as such transactions are defined in Section 5233(a) ofthe California Nonprofit Public Benefit Corporation Law. Any such committee must be created, and the members thereof appointed, by resolution· adopted by a majority of the authorized number of directors then in office, provided a quorum is present, and any such committee may be designated by such name as the Board shall specify. The Board may appoint, in the same manner, alternate members of any committee who may replace any absent member at any meeting ofthe committee. The Board shall have the power to prescribe the manner in which proceedings of any such committee shall be conducted. In the absence of any such prescription, such committee shall have the power to prescribe the manner in which its proceedings be conducted. Unless the Board or such committee shall otherwise provide, the regular and special meetings and other actions of any such committee shall be governed by the provisions of Article IV applicable to meetings and actions of the Board. Minutes shall be kept of each meeting of each committee. ARTICLE VI OFFICERS Section 1. Officers. The officers of this Corporation shall be a Chairman of the Board, Secretary, and Chief Financial Officer. This Corporation may also have, at the discretion of the Board, an executive director, a president, one or more vice presidents, one or more assistant secretaries, one or more assistant treasurers, and such other officers as may be appointed in accordance with the provisions of Section 3 of this Article VI. Any number of offices may be held by the same person, except as provided in the articles or in these bylaws and except that neither the Secretary nor the Chief Financial Officer may serve concurrently as the Chairman of the Board. Section 2. Election and Tenn. Unless earlier removed as provided hereunder, each officer shall hold office for three (3) years and until a successor has been elected. The officers of this Corporation, except those appointed in accordance with the provisions of Section 3 or Section 5 of this Article VI, shall be elected by the Board when their term expires. Any officer 6 DOCSSCI :325291.1 chosen by the Board shall serve at the pleasure of the Board, subject to the rights, if any, of an officer under any contract of employment. Section 3. Subordinate Officers. The Board may appoint, and may authorize the Chairman of the Board or another officer to appoint, any other officers the business of the Corporation may require, each of whom shall have the title, hold office for the period, have the authority, and perform the duties specified in the bylaws or determined from time to time by the Board. . Section 4. Removal and Resignation. .Pilly officer may be removed, with or without cause, by the Board at any time or, except in case of an officer chosen by the Board, by an officer on whom such power of removal may be conferred by the Board. .Pilly such removal shall be without prejudice to the rights, if any, of the officer under any contract of employment of the offic~. . .Pilly officer may resign at any time by giving written notice to the Corporation. .Pilly resignation shall take effect at the date of the receipt ofthat notice or at any later time specified in that notice; and, unless otherwise specified in that notice, the 3;cceptance of the resignation shall not be necessary to make it effective. .Pilly resignation is without prejudice to the rights, if any, of the Corporation under any contract to which the officer is a party. Section 5. . Vacancies. A vacancy in any office because of death, resignation, removal, disqualification, or any other cause shall be filled only in the manner prescribed in these bylaws for regular election or appointment to that office, provided that such vacancies shall be filled as they occur and not on an annual basis. Section 6. Chairman of the Board. The Chairman of the Board shall preside at meetings of the Board and exercise and perform such other powers' and duties as may be from time to time assigned to him by the Board or prescribed by the bylaws. Section 7. Secretary. The Secretary shall attend to the following: (a) Book of minutes. The Secretary shall keep or cause to be kept, at the principal executive office or such other place as the Board may direct, a book of minutes of all meetings and actions of directors, and committees of directors, with the time and place of holding, whether regular or special, and, if special, how authorized, the notice given, the names of those present at such meetings, and the proceedings of such meetings. (b) Notices, seal and other duties. The Secretary shall give, or cause to be given, notice of all meetings of the Board required by the bylaws to be given. The Secretary shall keep the seal of the Corporation in safe custody. The Secretary shall have such other . powers and perform such other du6es as may be prescribed by the Board or the bylaws. Section 8. Chief Financial Officer. The Chief Financial Officer shall attend to the following: 7 DOCSSC 1 :325291.1 (a) Books of account. The Chief Financial Officer shall keep and maintain, or cause to be kept and maintained, adequate and correct books and records of accounts of the properties and business transactions of .the Corporation, including accounts of its assets, liabilities, receipts, disbursements, gains, losses, capital, retained earnings, and other matters customarily included in financial statements. The books· of account shall be open to inspection by any director at all reasonable times. (b) Deposit and disbursement of money and valuables. The Chief Financial Officer shall deposit all money and other valuables in the name and to the credit of the Corporation with such depositories as may be designated by the Board; shan disburse the funds of the Corporation as may be ordered by the Board; shall render to the directors, whenever they request it, an account of all transactions as Chief Financial Officer and of the financial condition of the Corporation; and shall have such other powers and perform such other duties as may be prescribed by the Board or the bylaws. Section 9. COIhpensation. Officers may receive such compensation, if any, for their services, and such reimbursement for expenses, as may be fixed or determined by the Board. ARTICLEvn RECORDS AND REPORTS Section 1. Corporate Records. The Corporation shall keep: (a) Adequate and correct books and records of accounts; \ (b) Written minutes of the proceedings of its Board and committees of the Board; and (c) amended, to date. Section 2; The original ·or a copy of the articles of incorporation and bylaws, as Annual Report. (a) Financial statements shall be prepared as soon as reasonably practicable after the close of the fiscal year. The financial statements shall contain in appropriate detail the following: (1) The assets and liabilities, including trust funds, of this Corporation as of the end of the fiscal year; (2) The principal changes in assets and liabilities, including trust funds, during the fiscal year; (3) The revenue or receipts of this Corporation, both unrestricted and restricted to particular purposes, for the fiscal year; 8 DOCSSCI :325291.1 (4) The expenses or disbursements of this Corporation, for both general and restricted purposes during the fiscal year; (5) Any transaction during the previous fiscal year involving Fifty Thousand Dollars ($50,000.00) or more to which this Corporation or a subsidiary was a party and in which any directors or· officers of the Corporation or subsidiary had or has a direct or indirect material financial interest. The report must disclose the names ofthe interested persons involved in such transaction, stating such person's relationship to the Corporation, the nature of such person's interest in the transaction and, where practicable, the amount of such interest; and (6) The amount and circumstances of any indemnification or advances aggregating more than Ten Thousand Dollars ($10,000.00) paid during the fiscal year to any officer or director of the Corporation. (b) Such financial statements shall be accompanied by any report thereon of independent accountants, or, if there is no such report, the certificate of an authorized officer of the Corporation that such statements were prepared without audit from the books and records of the Corporation. (c) A report including the financial statements prescribed above shall be furnished annually to aU directors of the Corporation and each Participant that (i) participates in a program of this Corporation, and (ii) the Board has acknowledged in writing can receive the report. ARTICLE VIII OTHER PROVISIONS Section 1. Endorsement of Documents; Contracts. Subject to the provIsIOns of applicable law, any note, mortgage, evidence of indebtedness, contract, conveyance, or other instrument in writing and any assignment or endorsement thereof executed or entered into between the Corporation and any other person, when signed by the Chairman of the Board, Executive Director, and the Secretary or the Chief Financial Officer·shall be valid and binding on the Corporation in the absence of actual knowledge on the part of the other person that the signing officers had no authority to execute the same. Any such instruments maybe signed by any other person or persons and in such manner as from time to time shall be determined by the Board, and, unless so authorized by the Bo.ard, no officer, agent, or employee shall have any power or authority to bind the Corporation by any contract or engagement or to pledge its credit or to render it liable for any purpose or amount. . Section 2. Representation of Shares of Other Corporations. The Chairman of the Board or any other officer or officers authorized by the Board are each authorized to vote, represent, and exercise on behalf of the Corporation all rights incident to any and all shares of any other Corporation or Corporations standing in the name of the Corporation. The authority herein granted may be exercised either by any such officer in person or by any other person authorized so to do by proxy or power of attorney duly executed by said officer. 9 DOCSSCI :325291.1 Section 3. Construction and Definitions. Unless the context otherwise requires, the general provisions, rules of construction, and definitions contained in the General Provisions of the California Nonprofit Corporation Law and in the California Nonprofit Public Benefit Corporation Law shall govern the construction of these bylaws. Section 4. Amendments. These bylaws and the Articles of Incorporation of this Corporation may be amended by a majority of the directors. Section 5. Fiscal Year. The fiscal year of this Corporation shall be determined by resolution of the Board. Section 6. Corporate Seal. This Corporation shall have a seal which shall be specified by resolution of the Board of Directors. The seal shall be affixed to all corporate instruments, but failure to affix it shall not affect the validity of the instrument. Section 7. Participants Review of Atmual Budget. The annual budget ofthis Corporation shall be delivered to each Participant that (i) participates in a program of this Corporation, and (ii) the Board has aclrnowledged in writing can receive the budget, for its review before the budget is adopted by this Corporation. This Corporation shall in good faith evaluate any comments or suggestions made by the Participants regarding the budget. ARTICLE IX INDEMNIFICATION Section 1. Right ofIndenmity. To the fullest extent permitted by law, the Corporation shall indemnify its directors, officers, employees, and other persons described in Section 5238(a) of the California Nonprofit Public Benefit Corporation Law, including persons formerly occupying any such position,' against all expenses, judgments, fines, settlements and other amounts actually and reasonably incurred by them in connection with any "proceeding," as that term is used in that Section, and including an action by or in the right of this Corporation, by reason of the fact that the person is or was a person described in that Section. "Expenses," as used in this bylaw, shall have the same meaning as in Section 5238(a) of the California Nonprofit Public Benefit Corporation Law. Section 2. Approval of Indemnity. On written request to the Board by any person seeking indemnification undo Section 5238(b) or Section 5238(c) of the California Nonprofit Public Benefit Corporation Law, the Board shall promptly determine under Section 5238(e) of the California Nonprofit Public Benefit Corporation Law whether the applicable standard of conduct set forth in Section 5238(b) or Section 5238(c) has been met and, if so, the Board shall authorize indemnification. If the Board cannot authorize indemnification because the number of directors who are parties to the proceeding with respect to which indemnification is sought prevents the formation of a quorum of directors who are not parties to that proceeding, the court in which such proceeding is or was pending upon application made by the Corporation or the agent or the attorney or other person rendering services in cqnnection with the defense, whether or not such application by the agent, attorney, or other person is opposed by the Corporation, shall determine under Section 5238(e) of the California Nonprofit Public Benefit Corporation 10 DOCSSCI:325291.1 Law whether the applicable standard of conduct set forth in Section 5238(b) or Section S238(c) has been met and, if so, the court shall authorize indemnification. Section 3. Advancement of Expenses. To the fullest extent permitted by law and except as otherwise detennined by the Board in a specific instance, expenses incurred by a person seeking indemnification under Sections 1 and 2 of this Article IX in defending any proceeding covered by those sections shall be advanced by the Corporation before final disposition of the proceeding, on receipt by the Corporation of an undertaking by or on behalf of that person that the advance will be repaid unless it is ultimately determined that the person is entitled to be indemnified by the Corporation for those expenses. Section 4. Insurance. The Corporation shall have the right to purchase and maintain insurance to the full extent permitted by law on behalf of its officers, directors, employees, and other agents, against any liability asserted or incurred by any officer, director, employee, or agent in.such capacity or arising out of the officer's, director's, employee's, or agent's status as such. ARTICLE X CERTIFICATE OF SECRETARY I, the undersigned, certifY that I am the presently elected and acting Secretary of CENTRAL V ALLEY PROJECT CORPORATION, a California nonprofit corporation, and the above bylaws, consisting of 10 pages are the bylaws of this Corporation as adopted at a meeting of the Board held on ,2003. . DATED: , Secretary 11 DOCSSCI :325291.1 Attachment C: Excerpt of Approved UAC Minutes from 10/01/03 Rosenbaum: Alright. Anything else on this item. Bechtel: I would like your explanation as to why we didn't give the money back. It should have gone the way and as long as the customers understanding. Ulrich: I think it is important that the customer perceives this as a good value. Many would have a very difficult time going out and purchasing the at the quantity that is here and find a counterparty that would sell it to them so we provide a very good service. Central Valley Project Corporation Rosenbaum: All right. The final item on the agenda is the Central Valley Project Corporation. Ulrich: Randy is going to do this one too. Thank you. Let me call your attention to the fact that we are talking about 5000 dollars, 5200.50 dollars but because it has a significant change in the way we are advancing money there is a lot of money involved in this so the administration cost of it is very insignificant but there is so many benefits of us joining this corporation over the current we're funding that it is very compelling to join. If you like Tom Kabat could give you a little of explanation of how we do it know. The kinds of money we are talking about versus what the benefit will be for doing this. Rosenbaum: I would appreciate that. I hope somewhere in there you can explain the motivation for starting this. Kabat: All right. I am Tom Kabat with the Utilities Department. I have been working with dealing with the City's Western Contract for a number of years and some of the things that have happened over the years to Western and its 80 customers have been occasions of Congress under-funding certain aspects of the Central Valley Projects instead of dams and generators that produce most of this power and when that maintenance got under-funded some of the reliability was at risk and there were times where the customers came together in fact sub-sets of the customers came together to work with the Department of Interiors Bureau of Reclamation and with Department of Energy's Western Area Power Administration to fund certain projects. One of them was rewinding the generators at the Shasta Power Plant that had gone beyond their rated lives; That took a year or so of working together to develop a contract to figure how we would advance money, or how we would be tracked or we would be escrowed how we would be credit~d back to the participants how we would be paid for by all customers regardless of whether they were the fronters of money and those things take some time. We had to do it again. After that we decided to expand the O&M in the Shasta Rewind type arrangement to address all kinds of O&M opportunities and problems with the Central Valley Projects so we got a more general O&M funding setup. We had to do the same kind again about two or three years ago when it look like Western had to buy some energy they did not have enough money in the budget, the customers had to front some money for Western to be ready to go to purchase the energy otherwise they would have -Approved 11/05/03- UAC Minutes October 1, 2003 Page 28 of 37 cut the volume they supplied to us and so these all have been kind of one of solutions, one at a time, as we have come to a problem and we have struggled to figure out how to solve it. There also have been significant risks of about ten years ago now almost where the administration has been proposing to divest the Central Valley Project and sell it. The customers realized that these kind of slow maneuvers we do to get people together to raise a few million dollars might be inadequate for raising the hundred of millions it might take to purchase the CVP if it were divested. So one idea was to form this type of entity, the CVP Corporation. It is a 50l3C Non-Profit Corporation. Group of customers who are in the electric distribution business like municipal utilities, utilities district etc. coming together to establish this entity they can do different things. They are going to be able to roll up different products hopefully have a set of solutions that they work on they perform for rolling out a product like financing products for smoothing up for our uneven contributions that have been made to Central Valley Project causes and then if in the unfortunate event that Congress does some day decide to divest the Central Valley Project it would definitely help to have this kind of organization around. They would be able to raise the capital needed to make substantial offer to purchase the project to keep it intact to keep delivering the benefits it now delivers. So that is some of the background about where we have been, what we have tried, what shortcomings we have seen, what we are worried about, what we are doing to solve future problems and current problems. Ulrich: Did you mention that project oriented ways this can work is that you can participate project by project if it is in our best interests? Kabat: Right. The idea is you can join the overall umbrella organization of the CVP Corp. and then you subscribe to the individual services or projects and they are rolling first one out as a kind of cost levelization escrow account for Central Valley Project Improvement Restoration Fund. It is not a particularly big problem for Palo Alto so staff does not propose that we participate in their very first offering but staff has proposed. that we ask the Commission to recommend to Council have the City join the CVP Corporation not that we pick up on the first product they offer. Carlson: Who else are the major members I am sure at the most NCP A but are there others that are in there? Balachandran: There are seven members who joined so far and they needed six to actually form the corporation officially. Some of the larger members that have joined so far I believe Redding, BART and Silicon Valley Power then you have Biggs, Gridley, and a couple of other small members who also joined. But a number of cities are in the process that we are in of going towards those. Carlson: What about SMUD for exainple, are they potential members? Kabat: Yes they are. Ulrich: We would like to have as bigger than distance. -Approved 11/05/03- UAC Minutes October 1, 2003 Page 29 of 37 Carlson: That's okay. So who outside of NCP A. SMUD and Sacramental Municipal Utility District? Ulrich: It would be TID and MID. Carlson: What about LADWP? Kabat: No they are not CVP customers. Rosenbaum: Not everybody joins doesn't that create a problem? If SMUD were not to join and there are projects to be advanced funded how would they pay their share? Kabat: It may end up being some agreement between SMUD and CVP Corp on how that is done. Carlson: We have handled that in the past. Rosenbaum: Yes, we have done all these things in the past. It is just not obvious to me that this is anything but complication. Ulrich: I think it is just the opposite. It does one is it makes it real clear what is in the agreement and tells what each parties what share and role is that is one of the benefits. The other benefit is that this money that we are already advancing, there is no, we are not getting any interest on that money. Ifwe put it all into invest we would have mechanism of being able to collect interest in terms of money on stock market. Rosenbaum: Is there a staff here? Kabat: I don't know that the corporation has hired staff. I think they intended to use ... Ulrich: We look at the model. I have been on this team that has been looking at this stuff. There is a model for this. This isn't something new and unique. Western already has this in the Colorado area. It is the Transmission Agency of Rocky Mountains of something like that. I just made that up. Western State Corp. I did not make that one up. So we brought the Director which is a one-person organization out and frankly that person could also manage the CVP Corp that is what we wanted to do. So it is very, very minimal amount of staff work. Balachandran: And currently NCP A staff is providing the admin support for this and so the NCP A organization bills the CVP Corporation through a contract in place for services. The Board of Directors is basically the temporary board of directors headed by the General Manager and the Asst. General Manager. As soon as the organization convenes they can basically convene at any time now since they have six members. A Board of Directors will be instituted and continue to have the staff worked on by NCPA till it gets to some kind of critical mass where there may be directors or higher ups. -Approved 11/05/03- UAC Minutes October 1 , 2003 Page 30 of 37 Carlson: Why can't NCPA do it? Balachandran: They wanted to expand the membership and just not have limits for NCPA. Dahlen: Seems like the Board is really key to this. How many board seats would there be potentially? Ulrich: What we look at it. It is possible that Palo Alto would not be on the Board. It doesn't necessary mean to you now that you are on the Board. But if I think the key for our success is one is it where we want to invest our money. Do we see a direct benefit back from Westem in the form of benefits we otherwise wouldn't get. Tom pointed out the real key to this the govemment does not have the money to fund improvements and without the improvements we do not get the benefit of higher efficient of production and we don't get the benefit of that additional amount of megawatts or energy that are coming out of that project. So far before we have invested the money and we're into the millions, and City Council approved for this year was 4 million and we are already spending advancing 4 million dollars. We get it back in the end of the month in a billing credit but we have already committed and it has been an outstanding program and we have got direct benefit back over the years that we have been doing it. So this is just going to formalize it. We are going to do the same thing and participate in the same kind of projects. Rosenbaum: SMUD is by far the largest single customer, have they joined? Or are they thinking of about joining. Kabat: I do not know SMUD's status with the CVP. Ulrich: I didn't check it out. I should have. Balachandran: They have been included in the discussion from the inception and so I know they have been brought along. I do not know where they are in the process of decision making. Ulrich: I have not heard of anybody that said that they are not going to join. So I can't tell you everybody has. Rosenbaum: I would say if they didn't join the effect of this the organization would be greatly diminished. Ulrich: I don't think so. Rosenbaum: But you need their cooperation for any big projects. Ulrich: We did that now. -Approved 11/05/03- UAC Minutes October 1, 2003 Page 31 of 37 Rosenbaum: That's good. Balachandran: Admin cost of herding 15 cats to get into one project, like the Shasta Project is high. Having some kind of umbrella organization like this will minimize the cost. Time is going to get everyone together like what Tom said. If SMUD doesn't join I don't have an idea of where they are with them. It is easier to do a contract with just two parties CVP and SMUD. Rosenbaum: Any further questions? Dahlen: What is the timeframe when the effectiveness of the CVP Corp is no longer beneficial to Palo Alto? Balachandran: I wouldn't guess on that. I think it is going to be a pretty long term because a lot of proj ects have pretty long term. Ulrich: We decided twenty year contract will continue to ... Balachandran: Resource contracts are in the decades. Kabat: I would imagine it would be as long as we have our Western Contract the benefits of working together with folks to keep making project better and safer. Ulrich: Again the best part about this is you don't participate if you don't think it is in our best interest, project by project. This is a corporate umbrella, which it sits under. Rosenbaum: And you can leave with a 120 day written notice. The money is trivial so is everyone convinced it is a good idea? Ulrich: We thought what was important that the money we can even delegate that authority to purchase, spend that kind of money. But the whole concept I think that the big dollars involved in the project I think it is important that you see the benefit of it and of course the City Council. We are going to take this to the Finance Committee and the City Council. Not to get the 5000 dollar approval so they understand what we are doing. Rosenbaum: Perhaps my colleagues have a better understanding of this than I do but I really don't see why this is going to make life easier than what we have been doing currently.· You all tell me I expect it but I just don't see it in what is been written or what you have told me as to why this is such a wonderful thing. But I dare say Council members might either take it on faith I am certainly willing to do or they may have throw the lights at me trying to figure nut just ... Ulrich: Of course you should be comfortable with it. We would like to go the Finance Committee as far as UAC is supportive. Rosenbaum: Oh yes. I will be happy to do it. -Approved 11/05/03- UAC Minutes October 1, 2003 Page 32 of 37 Carlson: I would like to move approval. Rosenbaum: All right. We have a motion. Do we have a second? Dahlen: I'll second it. Rosenbaum: All right. Motion by Carlson and Second by Dahlen to approve the staff recommendation that the City become a participant in the Central Valley Project Corporation. Without further discussion all those in favor. Aye, Aye, Aye, Rosenbaum: That passes unanimously. Ulrich: Thank you. Kabat: Thank you. Rosenbaum: Next regularly scheduled meeting November 5th• One item the Utilities Quarterly Report. Ulrich: I think we will have more on the agenda. Joint Meeting of the City Council and UAC Rosenbaum: Topics that might require support from staff at that meeting. Ulrich: I think Mr. Carlson and Mr. Bechtel were at the last joint meeting last year. You were there too? Rosenbaum: I think we all were there. Ulrich: You may recall the dialog, there is a limited amount of time. The meeting starts at 5:45 and will be through before 7 p.m. I suggest there be a topic that we can have dialog and have some conclusion by the end of the hour. Bechtel: What I remember is one of the topics, a discussion, a question that I asked of Council. .. did they feel they were getting useful information from our meeting minutes and so on. That was at least one question we discussed and there was some dialog on that. I don't think we need to answer the question again unless they are turned out. I want to put this on the table, is that the kind of question we address Council, are we doing our job effectively for them? -Approved 11/05/03- UAC Minutes October 1, 2003 Page 33 of 37 CENTRAL VALLEY PROJECT CORPORATION MEM:BERSHIP AGREEMENT This Membership Agreement (this "Agreement") is made and entered into effective as of , 2003 between the Central Valley Proj ect Corporation, a California nonprofit corporation ("CVP Corp"), and each undersigned participant, collectively referred to as "Participants" and individually as a "Participant." The CVP Corp and any of the Participants individually are called "Party" and collectively are called "Parties." Whereas, the CVP Corp is formed for the benefit of, and to carry out the purposes of, the Participants by helping the, Participants achieve cost savings and efficiencies; and Whereas, the CVP Corp can benefit the Participants by facilitating CVP customer involvement in activities associated with the Western Area Power Administration ("W estem'~) and others; and Whereas, the CVP Corp was also formed to act as a funding agent for those CVP customers that voluntarily requested that service; and Whereas, the Participants through the CVP Corp will provide review, funding, and oversight for selected activities and proj ects ,on a case by case basis for those items requiring funding; and Whereas, the CVP Corp has entered into a contract with Western to act as payment agent for certain Participants; and Whereas., each undersigned Participant agrees to become a member and may choose which activities, services, and/or projects it would like to participate in as offered by the CVP Corp; and Whereas, each Participant is willing to fund a proportionate share of the funding commitment for each activity, service, and/or projects that the Participant has agreed to participate in as delineated in the applicable Exhibit. Now, therefore, in consideration of the terms, conditions and obligations of the CVP Corp and the Participants in this Agreement, the Parties agree as follows: a) Exhibits Made Part of Agreement. Each activity, service and/or project offered by the CVP Corp shall be delineated in an Exhibit, which shall become a part ofthis Agreement during the term fixed by its provisions. Exhibit(s) existing under this Agreement may change during the term hereof, provided, however, that each Exhibit attached hereto shall be in force and effect in accordance with its terms until respectively superseded by a subsequent exhibit, as allowed by the terms of the exhibit. DOCSSCI :324625.2 b) Funding Commitment: Each undersigned Participant hereby agrees to fund a pro-rata share of the total funding commitment for each activity, service or project in which the Participant agrees to participate as delineated in the applicable Exhibit. Each Participant further agrees to fund a pro-rata share of the CVP Corp's start-up and administrative costs as determined by the CVP Corp Board of Directors annually. A Participant may withdraw from funding the activity designated in an Exhibit in accordance with the withdrawal terms contained in the Exhibit but only after all of the obligations it has committed to fund to date have been satisfied. c) Deposit and Use of Funds: The Participant hereby appoints CVP Corp and CVP Corp hereby accepts appointment as payment agent for the Participant for purposes of accepting funds provided by the Participant to satisfy the funding commitments in each Exhibit(s) designated by the Participant and disbursing those funds as required by each Exhibit. Each Participant shall deposit its pro-rata share of the funding commitment with the CVP Corp, acting on behalf of and as an agent for all of the Participants, in payments as described in the Exhibit(s). The CVP Corp will deposit, hold and maintain an accounting for the funds received from the Participants and use such funds only for the purposes of satisfying the funding commitment of the Participant. In the event the Participants' funds are received prior to the time they are to be disbursed pursuant to the Exhibit, suoh funds shall be invested pursuant to investment policies established by the CVP Corp Board of Directors and net earnings from such investment shall be retained for the benefit of the Participant. If any funds remain after commitments for any period have been satisfied in full, the remaining funds shall be returned to the Participants in proportion to the amount contributed by each Participant. Participant acknowledges and agrees that CVP Corp may engage third parties for the financial management of all funds received and that such funds may be commingled with those of other Participants and third parties. d) Investment Earnings. The CVP Corp will invest funds paid to the CVP Corp by the Participants, and will track the interest and/or earnings applicable to each Participant; any net earnings will be credited to each Participant in proportion to the individual Participant's amount of funds retained and being managed by the CVP Corp. Periodic reports will be provided at least annually to each participant showing the total amount of payments made to the CVP . Corp, including the amount of payments made by the CVP Corp on behalf of the Participant and the net earnings credited to the Participant. e) Obligation for Payment of Pro-Rata Share. Each Participant shall pay its funding commitment to the CVP Corp in payments as stated in the applicable Exhibits. The CVP Corp intends to request funds from the Participant at such times and in such amounts as necessary to meet the obligations contained in . the Exhihit(s). If a Participant fails to make a payment within the time period DOCSSCI :324625.2 listed in the Exhibit the Participant will be considered to be in default as to that Exhibit. f) Right of Set-off. If a Participant defaults as to its obligations under any Exhibit, the CVP Corp shall have the right to utilize any excess funds credited to that Participant under any other Exhibit(s), including the Participant's share of interest or earnings, in order to satisfy the Participant's outstanding obligations. g) Resolution of Disputes. The Parties will use good faith efforts to settle all disputes arising under, or in relation to, this Agreement. Should any dispute remain unresolved for a period of twenty (20) days, such dispute shall be forwarded to the Board of Directors for resolution. The Board of Directors shall meet within thirty (30) days to discuss and attempt to reach a resolution of the dispute. If a Participant fails to meet all of its obligations, it will be excluded from participating in the CVP Corp's activities, services and/or projects until its outstanding obligations are satisfied or otheIWise resolved. The PartIcipant's obligations under this Agreement shall remain until satisfied, unless otheIWise modified by procedures to resolve any outstanding disputes, or settled by legal proceedings, with any and all accrued interest due as a result oflate payments to the CVP Corp. No Participant shall be liable under this Agreement for the obligations of any other Participant. h) Budgets and Billing Procedures. Budgets an~ billing procedures will be delineated in the applicable Exhibit. i) Board of Directors. The Board of Directors will make decisions concerning the administration ofthe CVP Corp's rights and obligations under this agreement. j) Tetm of the Agreement; Termination. This Agreement shall become effective upon execution by the CVP Corp and upon the signature of a sufficient number of Participants as determined by the CVP Corp Board of Directors and, unless .earlier terminated, shall remain in effect until December 31, 2024. This Agreement may be tenninated by CVP Corp (i) if the CVP Corp Board of Directors determines that CVP Corp's activities, services and/or projects are not effective and efficient; provided, however, that such termination will not be effective until CVP Corp shall have received written notice from Western that all current obligations of the CVP Corp under the CVP CorplWestern Agreement have been completed and provided further that CVP Corp shall have provided a one hundred twenty (120) day written notice to all Participants prior to such termination or (ii) sixty (60) days following a default under of this Agreement or any Exhibit by the Participant which remains uncured for sixty (60) days provided that CVP Corp shall have provided a one hundred twenty (120) day written notice to such Participant prior to such termination. Any Participant may terminate its individual DOCSSC 1 :324625.2 participation in the Agreement by providing a one hundred twenty (120) day written notice to the CVP Corp; provided, however, that such tennination by the Participant shall not be effective until all the Participant's outstanding obligations are met as delineated in the Exhibit(s). k) Miscellaneous Provisions. a) Limitation of Liability. In no event shall any party hereto be liable for any special, incidental, indirect or consequential (including loss of profit) or punitive damages in connection with this agreement, whether based on breach of contract, breach of warranty, strict liability in tort or any other cause of action. b) Attorneys' Fees. If any action at law or in equity (including arbitration) is necessary to enforce or interpret the terms of this Agreement, the prevailing party shall be entitled to reasonable attorneys' fees, costs and necessary disbursements in addition to any other relief to which such party may be entitled. DOCSSCI :324625.2 c) Entire Agreement. This Agreement, including the Exhibits hereto, constitutes the entire agreement of the parties and supersedes all oral negotiations and prior writings with respect to the subject matter hereof. d) Assignment. Neither a Participant nor the CVP Corp may assign this Agreement without prior written consent of the Participant and the CVP Corp. e) Amendment; Waiver of Breach. Any term of this Agreement may be amended or waived only with the written consent of the Participant and the CVP Corp. No waiver of any term or breach of any of the provisions contained in this Agreement or any Exhibit shall be . construed to be a waiver of any subsequent breach of the same or of any other provision of this Agreement. f) Choice of Law. The validity, interpretation, construction and performance of this Agreement shall be governed by the laws of the State of California, without giving effect to the principles of conflict of laws. g) Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original, but all of which together will constitute one and the same instrument. h) Successors and Assigns. Subject to the provision of the Agreement, all ofthe terms, covenants and conditions of this Agreement shall inure to the benefit of and shall bind the parties hereto and their pennitted successors and assigns. i) Separate Entities. The CVP Corp and each Participant are separate entities, and nothing in this Agreement shall be construed to create or imply any partnership or joint venture among the entities or any of them, or to create any rights or liabilities of any entity hereto for rights or liabilities of any other entity hereto, except to the extent otherwise expressly provided herein or in any other agreement between the entities. j) Severability. If any clause, sentence, paragraph, or part of this Agreement should for any reason be finally adjudged by any court of competent jurisdiction to be unconstitutional or invalid, such judgment shall not affect, impair or invalidate the remainder ofthe Agreement but shall be confined in its operation to the clause, sentence, paragraph, or part thereof directly involved in the controversy in which the judgment is rendered. If such judgment modifies or holds invalid any material terms or conditions of the Agreement in such a manner that either the CVP Corp or any Participant(s) is required to incur new or different obligations not expressly provided herein or forego benefits which it was otherwise entitled to, these entities shall in good faith renegotiate the terms and conditions affected by the judgment so as to restore the original balance of benefits and burdens contemplated by the entities as of the effective date ofthis Agreement. Such renegotiated terms and conditions shall be in the form of an amendment to the Agreement that shall be effective upon execution by the CVP Corp or any Participant(s). The original Agreement shall remain in full force and effect, as modified by said judgment, until the negotiation process for the amendment is complete. DOCSSC 1 :324625.2 IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first written above. CVP Corp By: ____________________ __ [Name] Chair, Board of Directors Participant By:--,-__________ _ Name: --------------------------- Title: ---------------------------- DOCSSC 1 :324625.2 Chairperson Morton called the meeting to order at 7:05 p.m. in the Council Conference Room, 250 Hamilton Avenue, Palo Alto, California. Present: Absent: Beecham, Freeman, Kishimoto, Morton None 1. Oral Communications None. 2. Approval of the City of Palo Alto Parti,=-lp_aJiQn inth~~_~ntn:1LVqJJ~y PrQj~c:J -------CorporafiOn(46-S:03y ---------------:~--~ ---- Director of Utilities John Ulrich said the attempt was to formalize the relationship with Western Area Power Administration (Western) and Central Valley Project (CVP) Corporation project. A corporation allowed Palo Alto, as a member of the Board of Directors, to have a say in some of -the direction on the mainten2.l1Ce and operation in some areas that the CVP could do to improve reliability ~nd efficieney. In the past, Palo Alto participated in the projects in a- ~ less forma'! way. Staff l)ccasionally asked Council for funding in a budget form in ~ order to cdvance the evp funds used for significant improvements. There was little risk f) Palo Alto for its participation. The Federal funding continued to decrease each year. Participation in the CVP allowed Palo Alto to continue to help the projects. The benefit was as monies were advanced, members of the Board were,. able to se~ect projects. The money went into projects that were monitored, Palo Alto continued to get hydroelectric power from CVP through Western for-an additional 20 years when the new contract began on January 1, 2005. The request of Council was to know and understand where staff was going and fh have knowiedge that the cost was approximately $5,250 based on a formula shown in the staff report (CMR:468:03). Utilities Advisory Commission Chairman Dick Rosenbaum said the Utilities Advisory Commission (UAC) was somewhat mystified at first as to the motivation for the proposed activity. The UAC was convinced the method was used by at least one other agency in the Western region power area and unanimously supported joining the CVP. Council Member Kishimoto clarified the project cost was $5,000 to join with project by project going to the Council. Mr. Ulrich said the cost was based on the use of being credited on a monthly basis for the amount put forward. 10/28/03 FIN:2 Council Member Kishimoto asked whether there were any credit risks. Mr. Ulrich said some of the credit risks were listed in the UAC report and credit risks were relatively small. Girish Balachandran, Assistant Director of Utilities, Resource Management, said a prefunding arrangement was one type of program. The basic point was to have a structure that allowed the Council to respond to threats or opportunities that came "down the pike.:: In the case of the O&M funding approved by the Council in February and May 2003, money was provided to the Federal government who would then credit it back to the City. The credit risk for tn-dl'VldUCfI--P-toj:e~t5-:-W 6ura--I5-e-::-15 ro tTgnrto--lne Cou neil as -pa-n::--ortnesp~ecrfTc -- project proposal. Council Member Freeman asked who were the three interim Board members. Mr. Ulrich said. one was the General Manager of NCPA. Mr. Balachandran responded the members were NCPA Senior Management. Council Member Freeman said she went on the website ,and looked up what NPCA was responsible for. The website noted the NCPA was established in 1968, and NCPA membership was open to municipalities, rural electric cooperatives, irrigation districts, and other publicly owned entities interested in the purchase, aggregation, scheduling, and management of electrical energy. The CVP was a system of river diversions to get water to the Central Valley. The intention of the CVP was to water the breadbasket of the nation. The intentions were not initially for hydropower. Hydropower was the third reason for the CVP. The first reason was fo~ flood control and the second was for irrigation. Her concern was that the City put its money into the CVP Corporation, and the City's interests were third tier. The focus of the organization was not clear in its entirety. The benefit to the City was unclear. Mr. Ulrich said the CVP Corporation had no affiliation or connection with the Central Valley Project. The name was selected because the objection of the corporation was to look at ways to help support and improve efficiencies for power production. The Central Valley Project began in the late 1940s. Palo Alto was most interested in improvements in power production and efficiency. Most of the water users were also beneficiaries of power allocations from the Central Valley Project. Staff felt it was better to be part of the corporation, as opposed to having the corporation formed and Palo Alto not being on the Board of Directors. 10/28/03 FIN:3 Council Member Freeman clarified Palo Alto subsidized the project by becoming a member. Mr. Ulrich said the $5,250 was the cost of the City's participation rather than a subsidy. Council Member Freeman asked what the Corporation did for Palo Alto that NCPA could not do. Mr. Ulrich said the Corporation was made up of anyone who was a beneficiary of the Central y~II~L __ ,=-rs>ject. __ T~~_Jhr~_E2_m~JnRf~r$9n-tll~J:;?Q~n:LwQJJlrLbf ----tepfacecf5y-upto rilne permanent Doard members for six-year terms. Members of the corporation could apply to be on the board of directors. Council Member Beecham said the Federal Government owned the Central Valley Project and Palo Alto received and paid for approximately ten percent of the output of electricity. Getting certain improvements in operations and maintenance was difficult. In the past, clumsy arrangements were made to pay for the improvements. The Corporation was a more efficient method of doing financing. Senior Resource Originator Tom Kabat said the Corporation was in the process of being formed and recently rolled out its first product. The plan was to roll out several projects. The Corporation was recently approached by the Western and asked whether the Corporation could perform two services for Western. Western asked that the Corporation figure out a way for Western customers to go into voluntary power exchanges with Western to handle times when there was a lack of generation. That helped prevent Western from having to buy long- term power contracts. Western looked at the Corporation for assistance on providing a cash-tracking and management service for Western for some of its 50 smaller, non-municipal utilities. The Corporation looked at other issues such as enhanced operation and maintenance services. Chairperson Morton explained that NCPA incorporated an entity whose ultimate members were beneficiaries of Western and the Central Valley Project. Each entity that held individual contracts with Western were able to act collectively to manage load or exchange power. The Corporation exp"anded NCPA's membership because smaller, Federal users of power were brought into the Corporation. The Corporation enabled Palo Alto to expand its influence with Western. 10/28/03 FIN:4 _ " Council Member Kishimoto asked for an understanding of how important participation in the Corporation was and who did the analysis of the credit and environmental information on a project-by-project basis. Mr. Ulrich said staff had to do its homework to provide the analysis from Palo Alto's staff basis and collectively with other members of the Corporation. Staff's recommendation was to bring forward requesting the funds. jv1r. Kabat said the Shasta rewinds was the first project the City was involved with, which recently accomplished the first of up to five water wheel replacements at the Shasta Dam. Each of those generated 15 megawatts of ------------;a-d-diti-onal-powerwith--no-:-:cha-A-g-e~in-Ure--rl\fer bper-atiorr:-Tne-ultlm ate -:oenefirof ------------- the Corporation might be if the Federal government chose to pursue divestiture of the Central Valley Project. If the customers did not have a cohesive umbrella organization, the customers might not be prepared to purchase the Central Valley Project if it were divested. Palo Alto did not want the project to slip through its fingers because the background work was not done. Council Member Freeman said the Central Valley Project began as the jewel of reclamation's crown, and the project encompassed 35 counties in an area approximately 500 miles long and 60 to 100 miles wide, which made it: the largest reclamation project in the United States. Divestiture felt more fearful than a true reality. The Central Valley Project covered the lion's share of the State of California. It was unlikely the government would divest from the project. The biggest issue in the State was water. Water, rather than power/ took priority. Joining an organization that took different directions and had an impact with the wetlands and farm districts was a concern. Vice Mayor Beecham said the projects Palo Alto was involved in were under the City's control. The Corporation was a finanCial instrument that allowed the City to do what it wanted to do. The City was not involved in projects it did not wish to be involved in. MOTION: Vice Mayor Beecham moved, seconded by Morton/ that the Finance Committee recommend to the City Council approval of the City of Palo Alto to become a participant in the Central Valley Project Corporation (CVP Corp.) and to include proposed amendments to the Articles of Incorporation. Council Member Freeman agreed the Corporation was a financial instrument with political ramifications, which could be detrimental to others. Palo Alto was a small entity compared to other members. The larger picture, including the cost for Palo Alto for power, needed to be looked at. 10/28/03. FIN:5 Council Member Kishimoto clarified the City was able to withdraw from the Corporation at an,y time. Mr. Ulrich said that was correct. The provision indicated a 120-day notice to withdraw as long as financial obligations were fulfilled. Mr. Yeats suggested changes to the Articles of Incorporation if the City became a member of the Corporation: the government code for what is an acceptable type for local government. INCORPORATED INTO THE MOTION WITH APPROVAL OF THE MAKER ...... -.. -.... ······AND·:· SECONDER ··to ··make-the··TQjTowTng--2hange~s-·-Tn··the--Articre5--:-o{--·· ... -.------ Incorporation: 1) The annual report in Article 7 would be completed within six months of the end of the fiscal year; 2) Add to Item 4 that there would be an independent audit each year that would be part of the annual report; 3) In Article 8, Section 5, add that the fiscal year match that of most local governmental agencies (July 1 to June 30); and 4) Under the Membership Agreement, add a policy that investments match. Chairperson Morton asked Mr. Yeats to draft the changes in a letter to the CVP Corporation after Council approval. MOTION PASSED 3-1, Freeman "no. II 3. Adoption of a Resolution to Revise Utility Rate Stabilization Reserve Guidelines and Terminate Gas Rate Schedule G-7 (467: 03) Director of Utilities John Ulrich said the reserve levels and minimum and maximum guidelines were looked at periodically. Staff did a comprehensive review and utilized what were potential risks that impacted costs if some of the risks actually materialized. The Strategic Plan was followed and risk management policies were utilized to help evaluate the risks. Utilities Advisory Commission Chair Dick Rosenbaum said the Utility Advisory Commission (UAC) was appreciative of the level of detail performed by staff. The UAC was happy to support the recommendation. Council Member Kishimoto asked about funding for renovation of the MSC and the goal the Council set with regard to the electrical schedule. Mr. Ulrich said the policy was built around risks or something extraordinary happening. There was a one-time risk and a component of ongoing risk. 10/28/03 FIN:6