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HomeMy WebLinkAbout2002-05-14 City Council (2)TO: FROM: ATTENTION: DATE: SUBJECT: City of Palo Alto City Manager’s l epart . -II--BU.DGF.-T-- [ ll 11 CITY MANAGER FINANCE COMMITTEE MAY 14, 2002 DEPARTMENT: UTILITIES CMR:241:02 ADOPTION OF A RESOLUTION AMENDING VARIOUSGAS RATE SCHEDULES TO EFFECT A GAS RATE DECREASE RECOMMENDATION Staff and the Utilities Advisory Commission (UAC) recommend that the City Council adopt the attached resolution to amend various gas rate schedules in order to reduce natural gas rates approximately by 26.7 percent system wide, effective July 1, 2002. DISCUSSION Wholesale natural gas prices reached unprecedented highs in 2001. The financial strategy components to address this phenomenon included: (1) staggering rate increases, (2) withdrawing and accelerating restoration of reserves, (3) issuing revenue bonds and (4) lowering retail gas rates upon replenishing the Supply Rate Stabilization Reserve (SRSR) and the Distribution Rate Stabilization Reserve (DRSR). As a result of the four retail rate increases during Fiscal Year 2000-01, the Gas Fund reserves are expected to be restored to target levels this current fiscal year. Furthermore, since their peak last year, wholesale natural gas prices have been dropping in recent months. This action, in combination with the expected replenishment of the reserves, establishes the con’ditions for a rate decrease, Staff is proposing a 26,7 percent overall rate decrease, effective July 1, 2002. Annually this represents a revenue decrease of $12 million. The decrease will primarily benefit residential and commercial retail customers. UTILITIES ADVISORY COMMISSION REVIEW AND RECOMMENDATIONS On May 1, 2002, The Utilities Advisory Commission (UAC) unanimously approved staff’s proposal to decrease rates by 26.7 percent effective July 1, 2002. CMR:241:02 Page 1 of 2 ALTERNATIVES ¯ Staff also evaluated the impact of alternative rate proposals. If the proposed decrease is higher than proposed, the SRSR balance would be correspondingly reduced and would provide less of a cushion to satisfy potential cost contingencies. If there is no rate decrease or a lower rate decrease than proposed, a. surplus in the reserve could arise. While gas prices are decreasing, rates should be decreased to a competitive level, which would be fair to the customers while protecting the Utility from any unforeseen circumstances. RESOURCE IMPACT Approval of this proposed rate decrease will reduce the. Gas Fund sales revenues by approximately $12 million for FY 2002-03. If wholesale gas costs continue to decline, another rate decrease might be proposed for FY 2003=04. POLICY IMPLICATIONS This proposed rate decrease would satisfy the Strategic Plan objective of providing superior financial performance to the City and competitive rates to customers. These recommendations do not represent a change in current City policies. ENVIRONMENTAL REVIEW The adoption of the resolution does not constitute a project under the California Environmental Quality Act, therefore, no environmental assessment is required. ATTACHMENTS A. Resolution B. Gas Rate Schedules G-l, G-2, G-3, G-4, G-6, G-7, G-10, G-II, and G-12 ¯ C. UAC Report dated May. 1, 2002 D. Minutes of the UAC meeting of May 1, 2002 PREPARED BY: Lucie Hirmina, Utilities Pricing Manager DEPARTMENT HEAD: CITY MANAGER APPROVAL: Direc~or of Utilities ~" ¯ EMI~--Y’ HARRISON Assistant City M~nager CMR:241:02 Page 2 of.2 RESOLUTION NO. RESOLUTION OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING UTILITY RATE SCHEDULES G-l, G-2, G-3, G-4, G-6, G-7, G-10, G-II, and G-12 OF THE CITY OF PALO ALTO UTILITIES RATES-AND CHARGES PERTAINING TO GAS RATES The Council of the City of Palo Alto does hereby RESOLVE as fol%ows: SECTION i. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Schedules G-I (Residential Gas Service) , G-2 (Commercial Gas Service) , G-3 (Large Commercial Gas Service), G-4 (Large Commercial GasTransportahion Service), G-6 (Municipal Gas Service), G-7 (Large Commercial Gas Service), G-10 (Compressed Natural Gas Service) , G-II (Large Commercial Fixed-Term Commodity Gas Service) , and G-12 (Large Commercial Custom Commodity Gas Service) of the Palo Alto Utilities Rates and Charges are hereby amended to read in accordance with Sheets G-l-l, G-2-1, G-3-1~ G-3-2, G-4-1, G-4-2, G-6-1, G-7-1, G-7-2, G-10-1, G-If-I, and G-12-1, respectively, attached hereto and incorporated herein by reference. The foregoing Utility Rate Schedules, as amended, shall become effective on July i, 2002. SECTION 2. The Council finds that the revenue derived from the authorized adjustments of the several gas service rates shall be used only for the purposes set forth in A~ticle VII, Section 2, of the Charter of the City of Palo Alto. // // // // // // // // 020502 lh 0072160 1 this California .Resources Code section 21080, subdivision (b) (8). INTRODUCED AND PASSED: SECTION 3. The Council finds that the adoption of resolution does not constitute a project under the PublicEnvironmental Quality Act, California APPROVED:- AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: City Clerk APPROVED AS TO FORM: Senior Asst. City Attorney Mayor City Manager .Director of Utilities Director of Administrative Services 020502 11~ 0072160 2 RESIDENTIAL GAS SERVICE UTILITY RATE SCHEDULE G-1 A. APPLICABILITY: This schedule applies to natural gas service to in~’vidually metered single family premises, including those separately metered in a multi-family complex. B. TERRITORY: Within the service area of the City of Palo Alto and on land owned or leased by the City. C. RATES:Per Meter Per Month Summer Rates (May 1 to October 3I): 0-20 therms per therm ........................................................................$0.801 Over 20 therms per therm ........................................................................$1.314 (B)Winter Rates (Nov. 1 to April 30): 0-96 therms per therm Over 96 therms per therm ........................................................................$0.801 $1.314 D. SPECIAL NOTES: Seasonal rate changes: The summer period is effective May 1 to October 31 and the winter period is effective from November 1 to April 30. When the billing period is partly in the summer period and partly in the winter period, the billing will be computed by prorating the total therm usage and the applicable rates thereto between the two seasonal periods, according to the.ratio of the number of days in each seasonal period to the total numberof days in the billing period. Service under this schedule is subject to discontinuance in whole or in part, for operational reasons or if the City experiences supply or capacity shortages. The City will exercise reasonable diligence and care to furnish and deliver continuous service and a sufficient quantity of gas to customers, but does not guarantee continuity of service or sufficiency of quantity. The City shall not be liable for any damage caused by interruption of service, if the interruption of service is caused by an act of God, Fire, Strikes, riots, war, or any other cause that is beyond the City’s control. {Enal CITY OF PALO ALTO UTILITIES Issued by the City Council Supercedes Sheet No. G-1-1 dated 6-1-07 CITY OF PALO ALTO UTILITIES Effective 7-1-2002 Sheet No. G-l-1 COMMERCIAL GAS SERVICE UTILITY RATE SCHEDULE G-2 APPLICABILITY: This schedule applies to non-residential customers who use less than 250,000 therms per year at a single address. B. TERRITORY: Within the service area of the City of Palo Alto and on land owned or leased by the City. C. " RATES: All year-round delivered commodity:Per Meter Per Month Per Therm ........................................................................................................................$0.986 D. SPECIAL CONDITIONS: Service under this schedule is subject to discontinuance in whole or in part, for operational reasons or if the City experiences supply or capacity shortages. The City will exercise reasonable diligence and care to furnish and deliver continuous service and a sufficient quantity of gas to customers, but does not gtiarantee continuity of service or sufficiency of quantity. The City shall not be liable for any damage caused by interruption of service, if the interruption of service is caused by an act of God, Fire, Strikes, riots, war, or any other cause that is beyondthe City’s control. {End} CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No. G-2-1 dated 6-1-01 CiTY OF PALO ALTO UTILITIES Effective 7-1-2002 Sheet No. G-2-1 LARGE COMMERCIAL GAS SERVICE UTILITY RATE SCHEDULE G-3 A. APPLICABILITY: This schedule applies to service for large commercial customers who use at least 250,000 therms per year at one site and have retained gas direct access eligibility. B. TERRITORY: Ce Within the service area of the City of Palo Alto and on land owned or leased by the City. RATES: Monthly Market-based Power Supply Charge: Per Therm Supply Charges: 1.Commodity Charge ...............: ................................................................$0.10-$2.00 2.Administrative Fee .........................................................................................$0.018 3.PG&E Local Transportation ...........................................................................$0.021 Distribution Charge: 1. Pato Alto Local Distribution ........................................................................... $0.237 D. SPECIAL CONDITIONS: Service under this schedule is subject to discontinuance in whole or in part, for operational reasons, or if the City experiences supply or capacity shortages. The City will exercise reasonable diligence and care to furnish and deliver continuous service and .a sufficient quantity of gas to customers, but does not guarantee continuity of service or sufficiency of quantity. The City shall not be liable for any damage caused by interruption of service, if the interruption of service is caused by an act of God, Fire, Strikes, riots, war, or any other cause that isbeyond the City’s control. The commodity charge is equal to the City’s weighted .average cost of gas calculated at the PG&E City Gate for gas purchased by the City at ftrst of the month and daily market prices for that month. The commodity charge will fall within the minimum/maximum range set forth in C. 1.and include the cost of transporting the gas to the PG&E City Gate. CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No.G-3-1 dated 8-%01 CITY OF PALO ALTO UTILITIES Effective 7-1-2002 Sheet No. G-3-1 LARGE COMMERCIAL GAS SERVICE UTILITY RATE SCHEDULE G-3 ¯ (Continued) o o ° The Administrative fee is equal to the allocable administrative and overhead costs incurred by the City in providing the gas service. PG&E Local transportation charge is equal to the cost of transporting gas from the PG&E’s City Gate to the Palo Alto City Gate. The total monthly charge = therms used during-the month X (commodity charge + ’administrative fee + PG&E local transportation charge + Palo Alto local distribution charge). A qualifying customer may request service under this schedule for more than one account or meter if the accounts are located onone site. A site shall be defined as one or more utility accounts serving contiguous parcels of land with no intervening public fight-of- ways (e.g. streets) and have a common billing address. Customers may request a rate schedule change at anytime to any applicable City of Palo Alto full-service rate schedule, however, an election of G-7 will cause the customer to waive its’ gas direct access eligibility. Customers served under this rate schedule may elect Gas Direct Access at any time. {End} CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No. G-3-2 dated 8-1-01 CITY OF PALO ALTO UTILITIES Effective 7-1-2002 Sheet No. G-3-2 LARGE COMMERCIAL GAS TRANSPORTATION SERVICE UTILITY RATE SCHEDULE G-4 ¯ APPLICABILITY: This schedule applies to gas transportation service for- large commercial customers who use at least 250,000 therms per year and have retained gas direct access eligibility. TERRITORY: Within the service area of the City of Palo Alto and on land owned or leased by the City. RATES:Cents Per Therm Supply Charge: PG&E Local Transportation ...................................................................... .................$0.021 Distribution Charge: Palo Alto Local Distribution ......................................................... ...............................$0.237 Do SPECIAL CONDITIONS: Qualifying customers may request a rate schedule change at any time during the year to any applicable full service rate schedule, however, an election of G-7 will cause the customer to waive its’ gas direct access eligibility. Specific terms and conditions shall be covered by separate agreement between the City and Gas Service Provider. o PG&E local transportation charge is equal to the cost of transporting natural gas ~om the PG&E City Gate to Palo Alto City Gate. Customers who elect this service must have the gas delivered to PG&E City Gate. Total monthly charge = therms used x (PG&E local transportation charge + P.A. distribution charge). Qualifying customers may request service under this schedule for more than one account or meter if every account meets the minimum usage requirement of 250,000 therms per year. CITY OF PALO ALTO UTILITIES Issued by the City Council Supercedes Sheet No. G-4-1 dated 8-1-01 CITY OF PALO ALTO UTILITIES Effective. 7-1-2002 Sheet No. G-4-1 LARGE COMMERCIAL GAS TRANSPORTATION SERVICE UTILITY RATE SCHEDULE G-4 (Continued) o Qualifying customers may request service under this schedule for more than one account or meter if the accounts are located on one site. A site shall be defined as one or more utility accounts serving contiguous parcels of land with no intervening public right-of-ways (e.g. streets) and have a common billing address. {End} CITY OF PALO ALTO UTILITIES Issued by the City Council Supercedes Sheet No. G-4-2 dated 8-1-01 CITY OF PALO ALTO UTILITIES Effective 7-1-2002 Sheet No. G-4-2 MUNICIPAL GAS SERVICE UTILITY RATE SCHEDULE G-6 A.APPLICABILITY: This schedule applies to service buildings and facilities owned and!or operated by the City of Pa!o Alto and not currently served under G-11 or G-12.. TERRITORY: Within the service area of the City of Palo Alto and on land owned or leased by the City. C.RATES:Per Therm Supply Charges: 1.. Commodity Charge ........................................................................................$0.468 2.Administrative Fee ..........................................................................................$0.018 3.PG&E Local Transportation ..........................................................................$0.021 Total Supply Charges ......... ; .............................................................. . ............ : $0.507 Distribution Charge: 1. Palo Alto Local Distribution .......................................................................... $0.237 D.SPECIAL CONDITION: Service under this schedule is subject to discontinuance in whole or in part, for operational reasons or if the City experiences supply or capacity shortages. The City will exercise reasonable diligence and care to furnish and deliver continuous service and a sufficient quantity of gas to customers, but does not guarantee continuity of service or sufficiency of quantity. The City shall not be liable for any damage caused by interruption of service, if the interruption of service is caused by an act of God, Fire, Strikes, .riots, war, or any other cause that is beyond the City’s control. The Administrative fee is equal to the allocable administrative and overhead costs incurred by the City in providing the gas service. ’ PG&E Local transportation charge is equal to the cost of transporting gas from the PG&E’s City Gate to the Palo Alto City Gate. CITY OF PALO ALTO.UTILITIES Issued by the City Council Supercedes Sheet No. G-6-1 dated 3=1-02 CITY OF PALO ALTO UT LITIES Effective 7-01-2002 Sheet No. G-6-1 LARGE COMMERCIAL GAS SERVICE UTILITY RATE SCHEDULE G-7 Co APPLICABILITY: This schedule applies to service for large commercial customers who use at least 250,000 therms per year at one site and have waived gas direct access eligibility. TERRITORY: Within the service area of the City of Palo Alto and on land owned,or leased by the City. RATES:Per Therm Supply Charges: 1.Commodity Charge ..............................................................................; .........$0.468 2.Administrative Fee .........................................................................................$0.018 3.PG&E Local Transportation .............................................: ............................$0.021 Total Supply Charges ............" .........................................................................$0.507 Distribution Charge: 1. Palo Alto Local Distribution ........................ , ...................... ...................... i .... $0.237 SPECIAL CONDITION: Service under this schedule is subject to discontinuance in whole or in part, for operational reasons or if the City experiences supply or capacity shortages. The City will exercise reasonable diligence and care. to furnish and deliver continuous service and a sufficient quantity of gas to customers, but does not guarantee continuity of service or sufficiency of quantity. The City shall not be liable for any damage caused by interruption of service, if the interruption of service is caused by an act of God, Fire, Strikes, riots, war, or any other cause that is beyond the City’s control. The Administrative fee is equal to the allocable administrative and overhead costs incurred by the City in providing the gas service. PG&E Local transportation charge is equal to the cost of transporting gas from the PG&E’s City Gate to the Palo Alto City Gate. CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No. G-7-1 dated 8-1-01 CITY OF PALO ALTO UTILITIES Effective 7-1-2002 Sheet No.: G-7-1 LARGE COMMERCIAL GAS SERVICE UTILITY RATE SCHEDULE G-7 (Continued) 5~ The total monthly charge = therms used during the month X (commodity charge + administrative fee + PG&E local transportation charge + Palo Alto local distribution charge). Qualifying customers may request service under this schedule for more than one account or meter if the accounts are located on one site. A site shall be defined as one or more utility accounts serving contiguous parcels of land with no intervening public right-of- ways (e.g. streets) and have a common billing address. Customers served under this rate schedule are not eligible for gas direct access and cannot request a rate schedule change to any full-service rate applicable to customers who are eligible for gas direct access (i.e. G-3, G-11, or G-12). {Enal CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No. G-7-2 dated 8-1-01 CITY OF PALO ALTO UTILITIES Effective 7-1-2002 Sheet No. G-7-2 COMPRESSED NATURAL GAS SERVICE UTILITY RATE SCHEDULE G-10 A. APPLICABILITY: This schedule applies to the sale of compressed natural gas (CNG) at the City-owned natural gas fueling stations to customer who use CNG for fueling CNG vehicles. B. TERRITORY: Applies to locations within the service area of the City of Palo Alto. C. RATES: Per Therm Per Gasoline " Gallon Equivalent Commodity Charge $0.830 $0.960 For billing purposes, the number of gallons will be complied from a Summary of Transactions recorded by the dispensing unit for the customer during the month. D. SPECIAL CONDITIONS Service under this schedule is subject to discontinuance in whole or in part in case of actual or anticipated shortage of natural gas resulting from insufficient supply, inadequate transmission or delivery capacity of facilities. Service under this schedule is provided only from a designated City fueling station which will deliver CNG at approximately 3,000 pounds per square inch (PSI). Individuals responsible for fueling a Natural Gas Vehicle shall be required to complete training sessions to be certified to fuel a vehicle. Each individual must sign and date the Certificate of Instruction fo) Fueling Natural Gas Vehicle. Customers requesting to take service under this rate schedule are required to sign a Compressed Natural Gas Agreement before commencing service. ffrequired by local or federal law, assessed applicable taxes shall be added to charges shown in this rate schedule. {End} CITY OF PALO ALTO UTILITIES Issued by the City Council Supercedes Sheet No. G-10-1 dated 6-1-01 CITY OF PALO ALTO UTILITIES Effective 7-1-2002 Sheet No.G-10-1 LARGE COMMERCIAL FIXED-TERM COMMODITY GAS SERVICE UTILITY RATE SCHEDULE G-11 A.APPLICABILITY: This schedule applies to large commercial customers who use at least 250,000 therms per year at one site and have retained gas direct access eligibility. TERRITORY: Within the service area of the City of Palo Alto and on land owned or leased by the City. C. RATES: Per Therm Supply Charges: 1.Commodity Charge ................................................................................$0.20-$2.00 ¯ 2.Administrative Fee ....................................i ....................................................$0.018 3.PG&E Local Transportation ...........................................................................$0.021 Distribution Charge: 1. Palo Alto Local Distribution .......................... i .............. i ................................ ,$0.237 D. TERM:12 Months or 24 Months Eo SPECIAL CONDITIONS: Service under this schedule is subject to discontinuance in whole or in part, for operational reasons, or if the City experiences supply or capacity shortages. The City will exercise reasonable diligence and care to fumish and deliver continuous service and a sufficient quantity of gas to customers, but does not guarantee continuity of service or sufficiency of quantity. The City shall not be liable for any damage caused by interruption of service, if the interruption of service is caused by an act of God, Fire, Strikes, riots, war, or any other cause that is beyond the City’s control. Qualifying customers who choose to be charged under this rate schedule are required to sign a letter with CPAU committing to a price and term and to adhere to rules and regulations set forth in CPAU Rule and Regulation No. 5 (Contracts). The letter shall indicate the estimated gas consumption over the term of the contract rate. This consumption shall be served solely by CPAU. CITY OF PALO ALTO UTILITIES Issued by the City Council Supercedes Sheet No. G-11-1 dated 8-1-01 CITY OF PALO ALTO UTILITIES Effective 7-1-2002 Sheet No. G-11-1 LARGE COMMERCIAL, CUSTOM COMMODITY GAS SERVICE UTILITY RATE SCHEDULE G-12 Be Co APPLICABILITY: This schedule applies to large commercial customers who use at least 250,000 therms per year at one site and have retained gas direct access eligibility. TERRITORY: Within the service area of the City of Palo Alto and on land owned or leased by the City. RATES: Per Therm Supply Charges: 1.Commodity Charge .... .............................................................. ...............$0.20-$2.00 2.Administrative Fee .........................................................................................$0.018 3.PG&E Local Transportation ~ ..........................................................................$0.021 Distribution Charge: 1. Palo Alto Local Distribution ............ : .............. ’ ................................................. $0.237 TERM: Up to 5 years SPECIAL CONDITIONS: Service under this schedule is subject to discontinuance in whole or in part, for operational reasons~ or if the City experiences supply or capacity shortages. The City will exercise reasonable diligence and care to furnish and deliver continuous service and a sufficient quantity of gas to customers, but does not guarantee continuity of service or sufficiency of quantity. The City shall not be liable for any damage caused by interruption of service, if the interruption of service is caused by an act of God, Fire, Strikes, riots, war, or any other cause that is beyond the City’s control. Qualifying customers who choose to be charged under this rate schedule are required to sign a contract and confirmation schedule with CPAU and adhere to rules and regulations Set. forth in CPAU Rule and Regulation No. 5 (Contracts). The Commodity Charge shall be based upon the customer load shape and size, term, and market prices. The other components of the rate: Administrative Fees, Transportation Charges, and Distribution Charges may be modified periodically with the" Council’s approval. CITY OF PALO ALTO UTILITIES Issued by the City Council Supercedes Sheet No. G-12-1 dated 8-1-01 CITY OF PALO ALTO UTILITIES Effective 7-1-2002 Sheet No. G-12-1 MEMORANDUM TO: FROM: UTILITIES ADVISORY COMMISSION UTHTIES DEPARTMENT DATE:MAY 1, 2002 SUBJECT:PROPOSED GAS RATE DECREASE RECOMMENDATION This report requests that the Utilities Advisory Commission (UAC) recommend that the City Council approve a $12 million retail gas revenue decrease effective July 1, 2002. The proposed revenue decrease represents approximately a 26.7 percent system wide decrease. BACKGROUND Wholesale natural gas prices reached unprecedented highs in 2001. To reduce exposure to high market prices and to assure a stable delivery cost of natural gas to our customers during FY-00-01 and FY01-02, significant quantities of natural gas were purchased at fixed prices. By using a "laddering" strategy, these fixed price purchases saved Palo Alto ratepayers millions of dollars compared to monthly market prices. However, gas purchase costs were considerably higher than budgeted. Therefore, during FY 00-01, a series of four rate increases were approved by Council to phase-in the higher costs to retail customers. To cushion the customer bill impact from the rate increases, Gas Fund reserves were also drawn down to supplement sales revenue. The use of reserves in combination with the "laddering" strategy saved Palo Alto residents about $500 per household during FY 2000-01. In addition, to provide some rate relief, revenue bonds were issued in 2002 for the Capital Improvement Program. Thus, the financial strategy components included: (1) stagger rate increases, (2) withdraw and accelerate restoration of reserves, and (3) issue revenue bonds and (4) lower retail gas rates upon replenishing the Supply Rate Stabilization Reserve (SRSR) and the Distribution Rate Stabilization Reserve (DRSR). DISCUSSION As a result of the four retail rate increases in Fiscal Year 2000-01, the Gas Fund reserves are expected to be restored this fiscal year. Furthermore, since their peak last year, wholesale natural gas prices have been dropping in recent months. Taking advantage of favorable market prices, the City secured significant gas quantities for Page 1 of 4 FY02-03 at favorable prices. This action in combination with the expected replenishment of the Utility reserves establishes the conditions for a rate decrease, A primary consideration in determining the size of the decrease is maintaining a prudent reserve balance that is sufficient to cover a range of cost contingencies. The staff is proposing a 26.7 percent overall rate decrease to be effective July 1, 2002. On an annual basis this represents a revenue decrease of $12 million. The decrease will primarily benefit residential and commercial retail customers. The proposed decrease is entirely commodity related and no change in distribution rates is proposed. The decrease is spread on an equal cents-per-therm to the supply portion .of all retail rate ~chedules except for contract customers. Applying the same cents-per-therm decrease to the supply component of the rate schedules produces varying percentage decreases among customer classes. This results because the overall bundled rate (including a distribution component) varies by rate schedule. Ten large industrial customers who are eligible for Direct Access account for approximately 15 percent of revenue and are currently served under fixed-term contracts with the City. Because the contract customers have locked-in to fixed commodity prices and contract terms, they will not experience a bill decrease. The following table shows the impact of this rate proposal on a typical monthly bill for the various customer classes. Comparison with PG&E is based on staffs projected average market price of twelve months starting July 2002 plus current PG&E distribution rates. TABLE 1 Impact of Proposed Rate Decrease on Customer Bills Residential/Winter Residential/Winter Residential/Summer Commercial G-2 Industrial G-2 Contract Customers 100 150 26 500 10,000 60,000 $ 82.15 147.85 23.90 493.00 9,860.00 14,220.00 ($ 47.80) (71.70) (14.34) (175.06) (3,5oo) 0.00 (36.8) (32.7) (33.0) (26.2) (26.2) 0 90% 102% 110% 114% 157% N/A 12% 28% 29% 45% 72% N/A Regardless of possible wholesale market price fluctuations during FY 02-03, this rate proposal provides rate stability to our customers. For FY03-04, staff will continue to ¯ Page 2 of 4 purchase gas quantities at f~xed prices using a "laddering approach". Depending on supplier contract prices and other factors, staff may recommend another retail rate decrease in July 2003. ALTERNATIVES . Staff also evaluated the impact of alternative rate proposals. If a larger decrease is enacted than proposed, the SRSR balance will be correspondingly reduced and provide less ofa cushion to satisfy potential cost contingencies. Also, the DRSR could fall below the minimum guideline level. If there is no rate decrease or a lower rate decrease than proposed, the SRSR would be over the maximum level approved by the Council. While gas prices are decreasing, rates should be decreased to a level, which would be fair t~) the customers but protect the Utility from any unforeseen circumstances. RESOURCEIMPACT Approval of this proposed rate decrease will reduce the Gas Fund sales revenues by approximately $12 million for FY 02-03. If wholesale gas costs continue to decline, another rate decrease might be proposed for FY 03-04. POLICY IMPLICATIONS This proposed rate decrease would satisfy the Strategic Plan objective of providing superior financial performance to the City and competitive rates to customers. These recommendations do not represent a change in current City policies. TIMELINE The effective date of the proposed rates is effective July 1, 2002. ENVIRONMENTAL REVIEW The adoption of the resolution does not constitute a project under the California Environmental Quality Act; therefore, no environmental assessment is required. ATTACHMENTS Gas Rate Schedules G-l, G-2, G-3, G-4, G-6, G-7, G-10, G-11, and G-12 PREPARED BY: Lucie Hirmina, Pricing Manager Page 3 of 4 REVIEWED BY: Girish Baiachandran~. Asst. Director of Utilities, Resource Management Randy B~ldschun, Asst. Director of Utilities, Adm. Services DEPARTMENT HEAD: Page 4 of 4 EXCERPT OF UAC MEETING 5/1/02 F¥ 2002/03 OPERATING/CIP BUDGET AND RATE PROPOSALS Bechtel: And we’ll just move on to the next item with is item #2, the FY 2002-2003 operating and CIP budget and the rate proposals. Ulrich: This would be item #2. Bechtel: Item #2 on the agenda. Ulrich: .Do you want to do them, we’ve got them listedas A through E or do you Want to do them that way or what would your preference be? Bechtel: I have notes from looking it over. It looks like for example there is a summary report on the enterprise funds that lists all of the funds including some 0fthose that are not under our review. That’s the summary and it’s page 1. Then there are discussions of the reserves for each of the funds and then we move to individuals so I’m open to comments from the Commissioners as to how you would like to proceed with next year’s operating budget and then at the same time we can look at the CIP. Comments on how you would like to handle this? Mr. Ferguson. Ferguson: Just a question at the top l~re. As I read item 2, what we have here is 4-5 requests for the UAC.to approve proposed rate increases and there is no staff request here for the UAC to approve or discuss the budget items. So do we want to proceed directly to the rate discussions or should we have some global discussions about the implications of the budget? Ulrich: If I can just make one point. The reason for putting it together this way is we brought the major changes and major items in the budget to you before and we’ve had good discussion on that and our agreement was we would hit the major changes because as you recall, this is an interim year budget. This is not starting all over. You asked questions andwe went through that last time~ My commitment to you at that time was I would give you the latest draft of the budget, That way you will not be surprised when it moves on to the Finance Committee and it all gets approved. But it’s not intended that we would go through each of the items unless you had questions and wanted to get. into more detail. Because we had attempted to do those kind of items early on. Ferguson: Good, I just wanted to clarify that, because mypreference is to proceed ahead directly to the discussion of the various rate proposals. Bechtel: Mr. Rosenbaum. Rosenbaum: I did have one question on the text associated with the Electric Fund. This is page 3, next to the last paragraph, it starts off in 2001-02, a 43% increase in rates was adopted and then it goes on to say at present there is uncertainty regarding a potentially UAC Minutes 5-1-02 DRAFT Page 19 of 40 significant impact related to supply contract settlement provisions and other outstanding supply issues. What is that issue? Which one is that? Baldschun: This relates to the cancellation ofour Enron contract. Rosenbaum: You’re suggesting there is some uncertainty? We’ve heard otherwise we don’t think. Baldschun: Oh no. Our position is Of course that there’s not going to be any, you can’t assume any liability here, but you never know so the prudent thing to do is don’t react too quickly. So we’re not going to be assuming anything. We’re just going to keep the reserves where they are and not propose to reduce rates. There’s some other factors too that are... [interrupted] Rosenbaum: All right, but you are suggesting the concern about the eventual outcome of the Enr0n contract had some effect on your decision with regards to rates? We haven’t heard that before. Ulrich: You mention concern? Rosenbaum: Yes. Ulrich; I think it says uncertainty and there is alevel of uncertainty. I wouldn’t raise it. I think we did exactly the right thing and we’ve had significant discussion here and communication about why we did what we did. And I feel very confident that what we did was appropriate, but I think it is important that there’s always a level of uncertainty and with this significant amount of it in that contract, .I think it’s important to list it here. I would not say in the sense of concern that we think we did something inappropriate and we’re waiting for something to happen. Rosenbaum: I wouldn’t suggest that, but it seems to me at the meeting, hither last meeting or 2 meetings ago, I did ask the question and I think the answer was we had not put aside ’ anything andwe were not contemplating putting aside anything. Baldschun: That is correct~ We have not specifically set aside any funds.for that. Rosenbaum: But this should be an argument for maintaining a healthy reserve. Baldschun: Like any other cost uncertainty, absolutely. We have, Bern mentioned, half a dozen that potentially that could impact us so I think it is the prudent thing to do, and the reserves are not exactly that healthy. If you look at the electric fundrate stabilization reserve in the budget and given the fact we’ll be pulling out substantial amount of money in this proposed fiscal year, this whole discussion is ~ the context of explaining why we are not going to reduce the electric rates. I think there have been some.perceptions that we were automatically going to reduce our electric rates 43% in this year, which would not be a wise thing to do. Rosenbaum: All right, but ifI look forward to next year and some of these issues go away, we’ll have another discussion about electric rates then. One other issue where I know there was some concerns. I guess Dexter and I both went to the NCPA strategic planrfi.’ng UAC Minutes 5-1-02 DRAFT Page 20 of 40 session and in conversations with some of the other NCPA members, we got the idea that some of them were unhappy with what we had charged them during the height of the energy crisis and were attempting to recovering some of those funds. Is this the $6 million that we talk about as the NCPA settlements or is this still an outstanding issue? Ulrich: I think what you’re referring to is what happens in a pool. A pool has a certain set of agreements and it occasionally and sometimes quite frequently goes through discussion about whether the pool agreements are being followed and what are the changes to be made and that is a healthy thing that is done all the time, so that may be the area you’re referring to. Yes, a significant amount of discussions have been done on that and some of those expectations on what we think the settlements will be are reflected in the budget and in this document so that there is no shock or surprise if or when that occurs. And with the significant price increases last year, these numbers are much higher than they would be in a calm year, but we go through the same process and the same settlement. That’s an experience that the pool does all the time. Rosenbaum: We’re still on good terms with everybody. Ulrich: You bet. Rosenbaum: Good. Bechtel: All right then. Mr. Ferguson. Ferguson: I was just going to propose a motion on 2A if you’re ready to. Bechtel: First of all, for the interest of any viewers or for the minutes, let me just talk about 2A. Item 2A is before us and it says staff requests the UAC recommend that the City Council approve amended Utility Connection Fee Rate Schedules and they are listed here to be effective July 1. And just a little bit of background, it says current fee schedules were last revised in 1998 and so it’s appropriate to raise the ratesat this time. So that’sthe background on the first rate schedule we’re looking at 2A. So Mr. Ferguson? Ferguson: I’d like to move approval that the staff recommendation on item 2a. Bechtel: Mr. Ferguson recommends 2a that UAC recommend to the Council that the fee schedules be listed to be affected. Do I hear a second? Rosenbaum: Second. Bechtel: Second byMr. Rosenbaum. Any discussion on the proposed increase to the Utility Service call and connection fees? Dawes: Thislooked pretty Straightforward to me. Basically cost of service, updated hours and pay rates has my support. Bechtel: Any other questions of staff on their justification? If not, I’ll call for a vote. All in favor of the UAC recommending.that the City Council approve these rate schedules please say "aye". UAC Minutes 5-1-02 DRAFT Page 21 of 40 ¯ All Commissioners: Aye. Bechtel: All opposed. None opposed. Motion is approved unanimously. Moving next to item 2B. 2B, there are 2 items here and this report requests that the UAC recommend that the City Council approve a 1) revised electric rate schedule to update the public benefit charge and the unmetered electric service rate schedule, which would be effective Julyl, 2002 and 2) to transfer $4 million from the supply rate stabilization reserve to the distribution rates stabilization reserve. So there are 2 issues here on this recommendation from staff. Questions on this before a motion? Mr. Dawes. Dawes: I was a little confused as to how the arithmetic worked on the 2.85%. I had assumed that that’s what we were charging as an over-ride all the time, but the last paragraph on that page starting 2B seemed to imply that we weren’t. Or maybe it’s just simply an issue of kilowatt-hours versus percentage of dollars billed, but if you could elucidate me Randy, I’d appreciate, it. Baldschun: As you recall, AB 1890 was passed to require utilities to automatically charge a public benefit fee and implement programs. The problem was you couldn’t implement effective programs in a very short period of time. It took us, I thiN<, a year to roll out the, the Advantage Program. So for the first year or two, we had a surplus in the public benefit reserve because we weren’t spending as much as we were collecting. So it didn’t make sense for us to raise the public benefit charge percentage to 2.85 when we had the 43% rate increase. Well after the energy crisis, we pretty much almost depleted the public benefits reserve and so now there’s a good use and need for that money, so we’re going to be collecting that. Dawes: So there was a gap where we were collecting less than 2.85%? Baldschun: That,s correct. Dawes: Where we increase the ratio? Okay..That answers my question. Baldschun: Actually this fiscal year, we’re collecting less than 2.85 %. Bechtel: Other questions of staff at this time on 2B? Let me just take a sense of the Commission on separating these 2 issues, 1 and 2, separating the rate schedules from tl~e transfer. I’m assuming unless there’s some other discussion that we’ll handle both of those items together in the same motion. Do I hear a motion? Ferguson: Move approval. Bechtel: We have a motion from Mr. Ferguson that we recommend to the City Council that they approve a revision to the Electric Rate Schedule and that they approve a $4 million transfer between reserves. Do I hear a second? Rosenbaum: Second. Bechtel: Second by Mr. Rosenbaum. Any other questions? Discussion? Mr. Dawes. UAC Minutes 5-1-02 DRAFT Page 22 of 40 Dawes: Traffic fights. When we converted, we paid a lot of money to convert over to LADs which were going to reduce the amount of electricity that they used and here we’re hitting up the City for a $32 thousand a year increase. I don’t get it. Baldschun: I think some of you on the UAC reviewed our enterprise transfer methodology. Well part of that transfer methodology recommendation was for the Utilities to charge the City for traffic signals capital cost. Up until that study was done, the policy was not to charge the City for capital cost in the traffic Signal system..They recommended and Council approved that we do collect capital cost. Council approved I think a three year transition to what was presumed to be full cost capital recovery and it was, I think, $32,500 a year. And so we’re just following that, but to get to the point, I believe you’re not the first person who has brought this up because our energy usage in these traffic signals, we just saw an email, it’s gone down 2/3. ’Our cost of service, as it currently stands, we’re not recovering our full cost and we can’t... [interrupted] Dawes: ’ That’s including the CIP, which installed them. Baldschun: Right.. Dawe~: We don’t.pay; we don’t ge~ all the cost of the electrical sel~ice back. Baldschun: The energy costs are really insignificant in terms of the overall traffic signal operation. R’sreally the capital cost that is the issue so we’re going to follow what Council approved and in another year or two, we will look at the full cost of service and we will make a recommendation if we feel we need to continue to increase those rates. But it’s a policy decision that the Council is really the only one who can make and so we’re just following what they’ve approved two or three years ago. Dawes: Thank,you. Bechtel: Other questions on proposal 2B? Then I’ll call for a vote for the proposed revision to the electric rate schedules and the $4 million transfer between reserves. All in favor, please,indicate "aye". All Commissioners: Aye.. Bechtel: Any opposed? Passes unanimously. Moving on to 2C. That’s the proposed gas rate decrease. This report requeststhat the UAC recommend to the City Council that they approve a $12 million retail gas revenue decrease effective July 1; 2002. The proposed revenue decrease represents approximately 26.7% decrease system-wide: That’s the issue before us. Discussion from Commission? Mr. Ferguson. Ferguson: Thank you Mr. Chairman. I’m a great believer in our reserve approach and using the reserve as shock absorbers in the over-all pattern of rate increases and decreases. We had a couple of opportunities in the last year to talk about increasing the size of the . reserve maximums and minimums across programs and I think in the case of the electric ¯ fund, we did accommodate the wild swings in electric energy prices and I recall Girish.had a nice little table showing the new factors that justified changing the over-all range in the reserves. This year in the gas fund, what we have is a gas fund at least on the supply side that’s going to be $3 million above the max. Did I read that correctly? So we’re on the UAC Minutes 5-1-02 DRAFT Page 23 of 40 .usual, reasonable assumption that we want to keep.rates, stable over a multi-year period. It might have made sense to leave $3 million above the maximum in the till. But my guess is gas prices are going to be much more stable in the coming year or two, especially if we do laddering, then the experience we had along with everything else with wild swings where they took us by surprise. So I’m inclined to stick with the reserve guidelines that we adopted and had kept in place for several years and rather than hold $3 million back above the maximum guideline, let’s just roll that into the over-all decrease and adopt a reduction of revenue of $15 million instead of $12 million. And if I’m just reading those numbers wrong, I’m happy to be corrected, but it looks like we’re keeping an extra $3 million in the supply reserve above the maximum guideline. Baldschun: On which document are you looking at? Is it in the budget or in the rate proposal? Ferguson: In the gas fund, page 4 or in the text at the bottom of page 2.on the gas fund. Baldschun: Let me direct your attention to page 2 of the Enterprise Fund Reserves in the budget. If you 10ok at the projected reserve balance for the supply rate stabilization reserve, there were a number of changes that occurred and have been occurring in the recent weeks and that’s why I’m delaying my response because as I indicated to some.of you earlier today, I’ve got some revised reserve balances and one of them is the supply rate stabilization reserve. But on page 2 of the enterprise fund reserves, you see anending balance of $4,989,000. Ferguson: Yes. I’m reading the’ extra $3 million in the distribution reserves so my apologies. Baldschun: So that one’s within the range. Yet the statement you pointed Out says it’s above the maximum guideline and that’s because there were some changes that have been occurring. If your point is are we going to change the guidelines or Should we keep them, we changed the guideline formula for electric, and for gas last year. The impact was that it didn’t change the actual guideline amounts in the gas while it did in the electric. So where we are now is we’ve got new guidelines as of last year, but it’s notresulting in any significant difference at all than the old guideline. If you’d like, I’ll talk about that particular reserve because in the accounting in the budget process, there was a double entry in the bond proceeds related to our soft engineering costs. Ferguson: Let me jus~ correct myself first. There is an extra $3 million in the distribution reserve, not the supply reserve, so there really is $3 million there abovethe guideline and that’s what I’d prefer to send back to the ratepayers, but maybe there’s mo}e to the story. Amy Javelosa-Rio: Good evening.. I’m Amy. I’m With the budget accounting and I’m the one responding for Preparing the budget documents. First of all, I would like to point to your attention that there is a change in the reserve balance. We originally gave you a draft. document on the fund.reserves. This has been amended, so for your discussion purposes, I would refer you to the amended, which i’s a part of the document I think this evening. Bechtel: You’re referring to page 2 of the summary sheet enterprise fund reserves? Javelosa-Rio: That is correct sir. UAC Ninutes 5-1-02 DRAFT Page 24 of 40 Bechtel: And that has electric fund at the top, gas fund in the middle, wastewater... [interrupted] Javelosa-Rio: That is correct. We have an amended statement. Baldschun: While she’s putting that up, I’ll talk in terms of what the impact of what the changes are. Essentially, a change in the balance in the Gas distribution RSR resulted in a drop from $7.8 million down to $5.2 million. That’s about a $2.6 million decrease in the gas distribution RSR and it relates to an accounting oversight with certain CIP bond costs going into that reserve, which is incorrect. Theother change is in the water fund that is a change in the budget draft. It shows an RSR ending balance of $14.586 million and thefe were two changes that brought that down to a level of $10.2 million. So that’s a total of a $4.3 million drop in that projected reserve balance. Now what that essentially does is bring that reserve below the maximum guideline in the water fund. I apologize for... [interrupted] Bechtel:, So let me understand. Let me summarize what I have heard and that is that on the gas fund that the distribution RSR for the projected ending balance ’02-’03, you’re saying is $5.2 million as opposed to almost $7.8 million. Is that correct? So $5.2 million is about $1 million or maybe it’s. $900,000 above the reserve guideline of $4.3827 That’s what we ~terrupt. We’re still a million dollars above the maximum. Baldschun: Correct. Bechtel: Okay. Under the water fund, which we’ll talk about, that is the reje.cted ending balance, I assume that the first column which is ’01-’02 is 10.2 down $4 million so that brings for next year, that brings that down to below 11.4 million. Baldschun: Correct. Bechtel: Okay. And so let me come back to Mr. Ferguson’s question was, where he was leading to is, that on the gas fund, why wouldn’t we want to give back a million? He was going to give back 4 million. Why not 1 million? I think that’s where the discussion was around when we got onto this. Baldschun, The way we sized the rate proposal was we wanted to be prudent in terms of any cost contingencies and there’s one outstanding uncertainty that we wanted to plan for just in case and that’s approximately $7 million above our target level. What we did was we took that target level and we added $7 million. Lucie, you can correct me if I’m wrong here. That was what we want to end fiscal year ’02-’03 with. Hirmina: The plan was to leave $7 million above the target level on the supply side. The distribution is only $785 thousand over the maximum at this point, we’re waiting to see where all the expenses are going to be with those issues. We’re waiting for them to settle. If theysettle as we think they would, then next year we would have another decrease. Baldschun:. I hate to do this because we have so many financial statements with different . goals in terms of presentations.. I mean the budget is based on certain assumptions. Then we have the i0-year financial forecast.. The 10-year financial forecast is a document we. UAC Minutes 5-1-02 DRAFT Page 25 of 40 use to develop the rate proposal. As I mentioned earlier today, the difference between our 10-year financial forecast reserve balances and the reserve balances you see here, are significant in that the budget proposal was developed over a period of months, finally getting to the point where we put it in draft form. In the meantime, we have been updating on an ongoing basis, including the most recent being the quarterly report, what we project to be reserve balances. Maybe it might help if we turn to the supply rate stabilization ¯ reserve ending balance, let’s see what that looks like. The example in the quarterly report, the supply rate stabilization reserve for fiscal year ’01-’02 is rising from an adopted budget figure of $1.9 million to $6.8 million. A lot of that increase is based on the staff’s internal assumptions about events that some of which are reflected in the draft budget and some of which are not. In terms of the rate proposal we base it on the most updated information. I think it would be imprudent not to use the most recent information we have. This budget document, the way the City process goes, is you have a mid-year report in which adjustments are made and becomes the adjusted budget. When that happens, the process takes in November, December and then finally the Councilapproves it and it’s not until probably February or March where it’s released. Well lot of things happen between then, So we don’t just use the adjusted budget. We keep on updating that adjusted budget in terms of our projections for our rate requirements and that’s what we use the 10-year for. I apologize for dragging this out, but the 10-year financial forecast indicates from our best information that we can end fiscal year ’02-’03 with this 27% rated decrease where the supply reserve will end up at a balance somewhere around $7 million over target which was the defining factor. Next year, we’ll have a lot better information on what’s going to happen with regards to that cost contingency and we’ll also have more informat{on on the cost for ’03-’04 which we’ve talked earlier about. We purchased up to have of that fiscal year at this point. So next year, there’s a very good possibility we’ll have a subsequent rate decrease if the cost contingency is not required and purchase gas costs continue to fall below our current level of gas costs. Bechtel: Mr. Ferguson, follow up to that since you’ve kicked this one off. Ferguson: Yes, I’-m trying to do the right thing here and I shouldn’t have kidded myself ¯ that there would be $3 million lying on the table at the last minute before our budget approval. But let’s goback and focus on what’s really going on here. We do have reserve guidelines. The reserve guidelines are there because there are generally external factors that bounce around supply prices or bounce around the distribution cost experience and we want to accommodate those things without having annual rate increases or decreases. ~ Makes plenty of sense.. I’ve always assumed that those brackets were created based on experience and mostly because of external factors; things beyond our cdntroi; things we can’t plan and manage for on an annual basis. Sounds like here, we’re.talking about a couple million, dollar swing that’s entirely inside our accounting system. And I’m just wondering if maybe we ought to rethink our reasons for having max’s and min’s here if part of the max and min calculus is that it’s just mechanically impossible to close the books or get a good number here at budget time to the nearest 1 million or 3 million. Well so be it. Then let’s build that into our reserve guidelines, as well as our provision for external factors. Am I reading that co.rrectly or is this a one-time event? Baldschun: I understand it;s a one-time event. Bechtel: Mr. Dawes. UAC Minutes 5-1-02 DRAFT Page 26 of 40 Dawes: I have the same line of thinking as Rick. Obviously these new figures are new data, but sort of going backwards a year and half or so, I was certainly very strong on .inserting an extra rate increase in our series of either 4 or 5 increases in one fiscal year when the gas was just running away from us in our reserves headed toward and .actually got to zero at that time. My message here is I think,,we have to do the same thing but only on the down side of the curve. As I read the quarterly reports on the gas reserves, it looks as though we’re considerably ahead of where we thought we would have been on the enterprise fund reserve schedules and Randy you’ve confirmed that. We’re doing better than we had the opportunity to put in the enterprise fund budget cycle. So rather.than trying to suggest that we do something different than the rate adjustment that’s on the table, I would like to re-emphasize the appropriateness of revisiting this in 6 months. It’s great to .have things stable for a year, but if it goes the way I sense it is going, and the .fact that you also said you’ve got our purchase prices locked up for this coming year, this should be a fairly calculable thing. Other than the issue, the same issue in the gas fund as we have in the electric side vis-g-vis contract termination issues, which to me says we should have a little robust fund there, but again over time we’ll know more about that so let’s look at it again in 6 months. Baldschun: I absolutely agree. I think weshould look at it on a quarterly basis. The end of this fiscal.year is going to be real critical and real important for us as every end of fiscal year is because that’s where you find that there might be CIP projects deferred or there may be other costs or that’s when our sales revenues come in. That’s when our actuals are known and you really have a foundation of going forward to propose any rate changes. Now we can propose rate changes anytime. We don’t have to do it in July. If we get good contracts in ’03-’04 and we end this fiscal year as we’re hoping we are, then there’s nothing preventing us from.coming back with a rate change if the financials indicate that. Dawes: Yes, one item I did forget to mention is that the rate of change of those reserves is very high. I mean, we got about to zero and we’ve restored them in virtually in one year to where we are today and so it would seem to me and gas isn’t varied that much on the cost side so we should be adding very rapidly to that and _again goes the same, we should look at it quickly. Bechtel: Other discussion, more discussion, on the gas rate decrease? Mr. Rosenbaum. Rosenbaum: Rick, I just wanted to commend you for looking so carefully at this. It would seem that if we are using the new number, the 5.2 million, and you add that to the supply rate stabilization number, the sum of those two is about equal to the maximum for the sum so we’re about in the ballpark using that number. So perhaps we should wait and we’ll remember staff-indicated that it is indeed possible to have rate changes in the middle of the year. Bechtel; Other discussion? ]_,ucie, while you’re here, could you update the last line of the enterprise fund reserves with the numbers that you have on the table here? I’m looking at page 3 and what I’m noting is if you take a look at all of the enterprise funds, all added of course together, our reserves are dropping $24 million according to the numbers we have in front of us and dropping to $154 million.. Do you have what that number would be? Really what do you think our projecting currently what or how our reserves are going to drop or increase? UAC Minutes 5-1-02 DRAFT Page 27 of 40 Ulrich: Just say, Amy will give you an answer to that. :Javelosa-Rio: The $154 million that you saw here includes enterprise funds other than the utilities department and with the new numbers I have given, this will. definitely be updated. So the $154 million will decrease approximately by the difference of the numbers that I gave you previously and the new numbers and it’s approximately I believe $6 million. Bechtel: So $154 will drop to $6? Javelosa-Ri0: That is correct. Bechtel: Okay, so there’s been no. At least from that point of view, the City is not deteriorating too rapidly even with decreasing the rates at this point. Any other discussion? I’ll entertain a motion on the proposed gas rate decrease. R0senbaum: I move approval of the proposed gas rate decrease. Dawes: Second, Bechtel: Moved by Mr. Rosenbaum. Seconded by Mr. Dawes that we recommend to the City Council to approve a rate decrease effective July 1, 2002. All in favor please indicate "aye". All Commissioners: Aye. Bechtel: Opposed? None. Then motion passes unanimously. Moving on toitem 2D proposed water rate increase. What the City taketh giveth, the City taketh away I guess. We are being asked to recommend to the City Council that they approve a 20% water rate increase effective July 1; 2002 and there’s a basically part of the reason for this is the revenue bonds and other issues associated with our long-term water cost. Discussions or questions of staff on this item? Mr. Rosenbaum. Rosenbaum: The water rate increase was in part predicated on the increase in the wholesale rate from San Francisco. We,re told that the increase from San Francisco is not going to occur. Are you going to propose reducing the rate increase request? Baldschun: No we won’t. Again, timing is everything. We got the proposed rates from San Francisco indicating a wholesale rate increase and went through the budget process as the staff does. We prepared the language that we’re expecting this and also indicate that as the reason for the rate increase because it’s a $400 thousand hit and that adds to the rate increase. With Schedule B changes, we will revise this downward to reflect no increase in wholesale costs. But if you look at the rate issue here, it’s certainly not SFPUC. Even in ’03-’04 when there is a planned sFPUC increase. It’s the C]P. The CIP is going up so much in one year that we need to transition to that through a combination of the bond proceeds, using the reserves and two rate increases. Now I think what this means in terms of the impact on the customer from San Francisco not increasing their wholesale rate is it should reduce the size of our retail rate increase if we have to have a rate increase next, year. Our projections are that we’re going to have another rate increase in ’03-’04 of 25%, but I don’t think that’s going to materialize given the fact that SFPUC is not going to have a wholesale rate increase this year, which tells me that we’re going to have at least $400 UAC Minutes 5-1-02 DRAFT Page 28 of 40 thousand, perhaps $800 thousand more in the reserves as a result of that action. So that should have some favorable impact on our rate proposal for next year. Even taking out the San Francisco issue, you still are left with this very large C~ and we need to do the C]]:’. Rosenbaum: I recognize that the CIP impact is there, but it seems to me and I guess I made the same comment last year, if we were the California PUC and you gentlemen were PG&E and you came to us and said we’ve got this rate increase based on certain estimated increases and costs and, oh by the way, one of these increases ain’t going to occur, but what the hell, we won’t take that into account. The members of the CPUC would kind of look askance at that and suggest that you adjust the rate increase to reflect your true increase in costs. Baldschun: Well the rate proposal is not baSed on the requirements for this fiscal year. That’s obvious. If you look at the budget document for ’02-’03, youdon’t even see the CIP going up much compared, but if you look at ’03-’04, that’s where you see it. So I don’t lmow how PG&E plans or how the PUC wants them to plan to have levelized rate adjustments, but that’s wtiat this is all about.. We’re trying to levelize the impact of this huge project that’s coming up, not in this fiscal year, not in the proposed budget, but in the following year and Council’s approved the CIP. We’ve issued bonds for it. Everybody is on board to do it and this is simply the plan to fund it without having more of an adverse impact on the ratepayers. Rosenbaum: Sure, but it would seem that your CIP would be in exactly the same shape if. the rate increase were reduced by $400 thousand. I don’t want to belabor it. At some point, I’ll offer an amendment to reduce the rate increase by that amount. Baldschun: Okay. Ulrich: Your analogy, Mr. Rosenbaum, with CPUC and PG&E, the one difference is in maybe the CPUC would not approve the rate increase because they know that additional amount of money on rate of return would then go to the s_hareholders of PG&E in the form of additional dividends or higher profits, whereas, the kind of money we’re talking about here whether it is a lower rate or it goes intoreserves or we spend it on CIP is all the money of the customers in Palo Alt0. It goes nowhere else. So I think your point about whether there should be $400 thousand more in the reserve is a good point, but it is one that is not going to go somewhere else and it won’t be diluted by dividends to somebody in Kalamazoo, Michigan. Bechtel: Other? Mr. Ferguson. Ferguson: I’d like to connect this up to the legislative effort. I don’t have the answer right now, but let me just pose the question. How does our, what’s the message that we convey vis-it-vis the other suburbs in the San Francisco in the way we increase our rates this year or next year or levelize them? Is there a wiser way, a more judicious way of incurring this increase inside Palo Alto for purposes of making our case stronger in the legislature? Is it better for us to take a big painful hit next year all at once? Do we look like we’ve had a kind of cushy time of it if we levelize it over two years where the other suburbs are incurring a painful increase forced by San Francisco next year? I’m just wondering how the message works outside the city. UAC Minutes 5-1-02 DRAFT Page 29 of 40 Beecham: I’d say there may be some small political benefit if we say that we have or we are now in the process of recommending a rate increase to fund our own CIP that does take into account reliability for our own distribution system. Whether we say we have the rates this year or that we have approved the CIP for ’03-’04 is probably a small difference actually. Ulrich: As you also recall when we had this discussion about the 10-year financial forecast, it showed in here, correct me if I’m wrong Randy or Lucie, but it showed 20% this year, 25% next year and then several years of zero and then an actual reduction and one of the ideas is to be able to smooth out these rates so that the increases are not jumping all over the.place. So I think this would fit in with the smoothing part rather than have the 25% next year, it maybe less than that. So this is our judgment area on what the appropriate way to handle this lack of an increase from the City of San Francisco. Bechtel: Thank you John. I think you raised a good issue.-If you look at long-term, and. actually’, we’re looking at another increase next year. Mr. Dawes. Dawes;. Yes, I wanted to raise similar questions on water as we did for an earlier fund. I noticed in the quarterly update that the water ftmd, water RSR is projected at 10.5 at the end of this year and then if I fast forward to the water fund in the draft budget, it shows a 14.586 balance at the end of this year and wondered if looks like there’s been substantial slippage in that area. Same as we have so that this would be another reason for adhering to the rate increase, which absorbs the San Francisco adjustment. Baldschun: Well, let me just say to clarify, the 14 million is now right around 10 million based on Amy’s comments which is consistent with the 10-year financial forecast and that’s below the maximum guideline of 11 or some million. I don’t want to focus too much on this SFPUC. We talk a lot about this huge project and the based on the projections we’ve, gotten from San Francisco, they have proposedrate increases from now through the next 15 years, but they’re really not significant until 2008-2013 according to their schedule. So I think if we can just get the SFPUC wholesale rate increase out of our consciousness for a while and focus on what’s really driving this and that’s our capital program. Dawes: I only mentioned it because Commissioner Rosenbaum indicated he was going to tryto get it back a little bit later. One last question about the bond proceeds and again on the water fund.summary, it shows that at the end of next fiscal year, which is at the time we will be starting to spend at our peak CIP rate for the big hole in the park and all that stuff. We only have $584 thousand left of our bond proceeds, Basically we’ve spent $13 million. I realized that soft cost got reimbursed out of it right at the outset, but to blow through $13 million in two years when before any of the big bucks start hitting seemed a bit of a problem. Baldschun: Well the timing and use of those funds is not so much trying to use those in the very specific year in which that project’s going to hit. ¯ You really have to look at it in terms of where did we start from and where are. we going to end up at? We started with no water rate increase. This was last year. With a CI~ escalatingover a 3-year period up to’ ¯ $22 million, and we’ve got bond proceeds Of $11 million. Now we can use those in the last year and all that’s going to do is make our reserve balances quite a bit lower in these early years. I mean at the end the 3-year period, we’re going to be exactly where we would UAC Minutes 5-1-02 DRAFT Page 30 of 40 be whether we used the money early on, over a 3-year period or we use it at the end. The reason we’re using it early on is because wewant to keep the reserves healthy. We also from our financial advisor’s standpoint, we,want to have healthy reserves for our ratings, so there’s no reason for us to hold back on using those funds. If we did, we’d Probably have to have a !arger rate increase. I mean, essentially,-those bonds are buffering the size of these rate increases that we’re proposing. Dawes: Thank you. Bechtel: Any other questlons of staff on this? Mr. Carlson. Carlson: I think this applies to all these reserve issues. It must be in the budget here somewhere, but our reserves are so large, the interest we’re earning on them has to be pretty significant item. Baldscham: We do get interest income from allof our utility reserves. The yield varies. I think the yield these days, the weighted average let’s say of the portfolio for the City, what is it Amy? ’ Javelosa-Rio: The interest income is actually reflected in the summary. We are showing an interest income here and how it’s computed is based actually on the average balance on the cash and not on the reserves. So while we may be showing a reserve balance here, the accounting is using the daily cash balance or the monthly cash balance to compute the interest income. Bechtel: Out of curiosity, what is the difference between our daily balance and our reserves? Are we talldng about $50 million or $10 million? Javelosa-Rio: I think, Sir, the difference is when we have the cash balance, when we compute on the balance sheet, there might be, this is not a question of the cash basis and accrual basis of accounting. So for example the rate stabilization reserve is computed on a full accrual basis, which has some accounts payable, while we compute the interest base on the cash balances of a certain month. There may be some accounts payable sitting there so if we compare the cash and the reserve on two different reporting basis, they don’t match. And I think that is the difference. Bechtel: I understand. Any other discussion On this? If not, I entertain a motion to increase our water rates on an average of 20% effective July 1. DoI heara motion? Dawes: So moved. Bechtel: Moved by Mr. Dawes. Do I hear a second? Carlson: I’ll second. Becht_el.’. Seconded by Mr. Carlson. Any other discussion? Mr. Rosenbaum. Rosenbaum: I would propose an amendment to reducethe rate increase by the size of the reduction of the proposed increase of the San Francisco wholesale rate. UAC Minutes 5-1-02 DRAFT Page 31 of 40 Bechtel: I have a motion, an amendment to reduce by approximately $400 thousand; I believe it was approximately that to be applied in some way across that. Do I hear a second? ¯Carlson: What percent is that? Bechtel: There is 3.1 million is the rate increase according to the report. Baldschun: It’s 2.6%. Bechtel: 2.6? Baldschun: $400 thousand and you’re talcing it from 20 down to 17.4. Bechtel: Not hearing a second on the motion to amend, we’ll move on to call to question. All in favor of the proposed water, that we recommend to the City Council to approve the rate schedule, all in favor please say "aye". Carlson, Ferguson, Bechtel, Dawes..’. Aye. Bechtel: Opposed? Rosenbaum: Nay. Bechtel: One, we have passes on a count of 4 to 1. Mrl Rosenbaum voting in the negative. I guess that completes the agenda. NoI’m sorry. One more. We have wastewater collection 2E. This is a request for us to recommend to the City Council that we approve a 25% wastewater collection rate increase to be effective July 1, 2002. Questions of staff on this one? I entertain a motion to approve that we recommend to the City Council approve the 25% rate increase. Rosenbaum: So moved. . Bechtel: Mr. Rosenbaum moved. Second by? Dawes: Dawes. Bechtel: Mr. Dawes. All in favor please say "aye". All Commissioners: Aye. Bechtel: Any opposed? Being none, motion passes unanimously. And I’ve reached the end of my report, end of my agenda, so that completes our new business item for tonight. Next regularly scheduled meeting is June 5th and which we will talk about the electric long-term resource plan. Randy, you have a question? Baldschun: I believe you need to take action on the operating budget and the CIP. You’ve approved the rate proposals, but unless I missed something, I don’t think you’ve taken any action on the operating budget and the CIP. UAC Minutes 5-1-02 DRAF-Y Page 32 of 40 Bechtel: I guess you’re right. I guess we need to. Ferguson?: Where’s the agendized item? Ulrich: It’s listed under 2. It says Fiscal Year 2002-2003 Operating/CIP Budget and Rate Proposals and it’s shown as an action item. Bechtel: Okay. I.guess. Ferguson: That was my question at the top of the discussion whether. I’m happy to take action. I just want to make sure we’re not going through a useless motion here. Bechtel: So basically we’re looking at the draft budget. Ulrich: As you recall...[interrupted] Bechtel: Beginning with item #, yes, it’s listed as agenda item #2 and all the way through up to we reach the point of the rate increases. Ulrich: As you recall, this has been an ongoing process. This is not an attempt to show. you this at the last minute of course. In years past, we’.ve had Very limited discussion because the way the city budget moves by the time you get around to discussing these items, it’s being printed and put into the manual. So we started a number of months ago, as you recall, talking the individual CIP areas and focusing on the ones that are a change from previous years. If you have any questions on it or issues, we are glad to answer them. Bechtel: Mr. Ferguson. Ferguson: Mr. Chairman, I really don’t want to belabor the details of the budget or the CIP project list so I appreciate that, but I did ask the question at the beginning of our agenda because I did have a couple of questions and they are things we visited a couple of times before and maybe there’s a new wrinkle in the story. But it crops up, I think, in most of the fund budgets, so let me ask the question generically. There’s a one-time facility rent charge that crops up, I think, for all the funds, for example on the electric fund on page 6, the ongoingfacility rent is $255. There’s a one-time charge of $561k. Why is the one- time charge so much larger than the ongoing charge and is this part of the process where the City charges us market rate, top dollar rates for the use of the City office buildings? What does that number mean? Ulrich: I believe it’s what you just described. It’s the rent that we pay to the City for the use of City’s facilities. Utility in most cases does not own facilities. We pay rent to the owner, which is the City and there is a market evaluation done. There was also an attempt to mitigate those costs because of the economic situation in the market and the fact that rents didn’t change much. So we did not have the same amount of rate increase in the rents in past years. It’s now catching up and it will be an increase in the budget in July that will reflect that change up to market. Ferguson: Can you explain why there’s an ongoing charge and then there is a one-time charge that’s so much bigger? UAC Minutes 5-1-02 DRAFT Page 33 of 40 Ulrich: As you recall, this is a two-year budget so they deferred last year and we’re now going to pay it this year. Fer~uson: Okay: My second question that again applies to almost all the funds is the allocated charges. There’s a note 11 indicating that there is something perhaps related to software and computer systems that’s allocated, I assume, at some City central staff computer charge. And there my question is, is that being applied "rateably"? Is it applied across City Departments based on their base budgets or how is it allocated? Ulrich: That’s correct. It is allocated, actually, in the case of the new program that we’re working on that wil!.have a significant cost to the City is the ERP which is the replacement for the current accounting system and it will also include a job management system. So we’re paying in Utilities, we are paying a fair share of that based on the expected use of the system. So in the case of like the job management system, we would be paying a fairly percentage proportion of that because of the amount of CIP work we do and how it will be used. Baldschun: Let me just elaborate on this because it’s a very important application, t know Bern is well aware of it. I don’t know that this has come to the attention of the UAC, but the City’s financial accounting system is .called IFAS. That was installed a number of years ago and it’s going to be replaced. T~hey went out to bid. There are still two vendors that they’re looking at to replace it, or what they call ERP, or Enterprise Resource Plan, I think it is. But as John said, it’s the general ledger, it’s all the flnancials, it’s the payroll, it’s fixed assets, inventory, purchasing and it’s a huge application and it’s expensive, but it’s one that will benefit the Utilities immensely as well as other City departments so that’s what you’re seeing with these increased allocated charges. Bechtel: Question in general On the budget preparation process. Have you taken a look at this_.with regard?. You certainly, the Utilities have their own revenue, but with respect to overall, just looking at this from the top down or bottom’s up view, that we’re doing the best we can in managing the expenses and overhead and that these are tough times for most companies. The City, of course, benefits~ The Utilities benefits fi:om what we see having gone through the revenues, but I can see a lot of other things where the City can benefit from just reduced expenditures here and there. What sort of guidelines did you use for yourself in looking at all the discretionary spending? Ulrich: Well we attempt to follow the same guidelines as the general fund in looking at ways of deferring some work.. Most of the savings you’ll see in there are from not filling positions. We are by far the largest organization or the largest number of vacant positions so we’re looking at each one. Our goal this year, was not to add positions unless we were able to find a way to either pay entirely for that additional position or additional revenue to offset those costs. As you can see, it went very well in that area. At the same time, we’re increasing the amount of work we’re actually accomplishing. So we’re looking at everything. We’re also candidly looking at ways we can help the. general fund and the rest of the City get work done. We’re all part of the City and we are finding the synergies around how to do things for the general fund that will also help our utility customers. Bechtel: On a procedural issue, should we, we have before us an operating budget for next year. We also have a long-range CIP. As part of our process, our recommendation tonight UAC Minutes 5-1-02 DRAFT Page 34 of 40 to the City Council, do we include the long-range CIP as a recommendation or are we just looldng at next year’s operating budget? Ulrich: Well the budget approval is just for this year, but in order to give you an idea of why we’re spending the money, you have to look at the Capital Improvement Program for much longer periods. For example, the water, you have a good understanding of how much it’s costing for the water CIP and it’s not just a commitment to fund it for next year. Next year fits in with the entire plan, but technically you’re only approving the actual expenditures for the forthcoming year. Bechtel: I’ll entertain a motion then that UAC recommends to the City Council they approve the Utilities Operating and CIP Budget for fiscal year ;02-’03. Do I hear a motion? Ferguson: So moved. Bechtel: Mr. Ferguson moved that we recommend to the City Council. Do I hear a second? Rosenbaum: I’ll second and make a comment. Bechtel: Second by Mr. Rosenbaum. Further comments? Rosenbaum: I guess UAC has been looking at this information and making recommendations to the Council since the UAC started. This is perhaps a cursory a look as we’ve given. George, are you going to.the Finance Committee to represent the UAC? Bechtel: Yes. Rosenbaum: Yes, the Finance Committee doesn’t know that we looked at that as cursory as did and I don’t know that you want to tell them. I’m not quite sure how to proceed. Is it any different this year than it has been in past years? Clearly it was hard to get a second, because I suspect none of us are terribly comfortable with making that recommendation. Ulrich: Let me make a comment. I guess I would say I’m very disappointed in that perspective is that I thought exactly what we did is we actually spent more time on it, because we went back and started much earlier in the process and brought forward all the work we did last year and that this is the second part Of it so this long-term plan you did see last year and portions of it the year before and on specific major areas, for example, the water area, we went through a lot of study sessions and discussions on it. So I thought we had spent time on this and we devoted the last meeting as I recall, no the meeting before that, to the highlights to the changes. The other reason I think we spent time on it was we put a lot of time and effort into the Strategic Plan, which called for in this matrix, the things that were important to do and we tried to relate all the work that we’re doing to those Strategic Plan initiatives so that we’re not offtrying to sell you, doing something that doesn’t fit in with reducing, keeping rates low or improving service reliability. So if we’re not doing a good job in communicating either on specific projects or where we’re spending the money, then we ought to get back together and discuss how to do a better job of that. Because we do not want you to go into the Finance Committee if you’re not comfortable with what we’re doing. UAC Minutes 5-1-02 DRAFT Page 35 of 40 Rosenbaum: I think you make a good point, John, and indeed two months ago, we discussed significant changes I guess from year to year in the budget and I think that was helpful. I think what you’re saying from a macro level, we’ve looked at the budget and. compared it to the Strategic Plan and surely didn’t fmd anything out of place so I would think George when you speak to the Finance Committee, that you emphasize that from the macro level, we’ve looked at it and it seems fine without suggesting that we’ve gone through the details of the line items in the budget. Bechtel: Dick, I agree with you. I certainly can give you the floor. The process, by which we went through this is perhaps Rick and I were talking.earlier in the meeting about having gone through this in the previous years line item by line item and that is certainly a process by which I’d be prepared to do so: That’s why I encouraged everyone to do their ~ homework prior to this meeting and I felt that everyone had done their homework and had looked at this thing. There seemed.to be very little motivation for going through the details at this time, so perhaps some of it is a cursory look. I certainly did not spend a small amount of time at looking at this prior tothe meeting. Mr. Dawes. Dawes: I’d like to put in a plug for the process. In years past, when we have gone through a book much thicker than this it seemed, CIP by CIP, frankly the input that. the Commissioners can make on that kind of a thing is I think minimal. I think to characterize our process as cursory is wrong. I rely not only on what we have seen tonight, but what we have seen and been through in previous meetings. Frankly, I think, and I’ve said this before, and I’ll say it again, the 10’year forecast, which Randy had at hand, and which the staff has done an incredibly good job in putting together, I think it’s the most valuable piece we have and we started with this 6 months ago. I’ll note that the rate increases, which are really .ong of the bottom, bottom lines of what we do is fly-specking those, are totally consistent with the. 10-year forecast that we went through. I think it’s been an excellent way of going through policy issues, which face the Utility and have gotten deliberately away from the detail, so I would commend this process myself. Bechtel: Mr. Carlson. Carlson: I missed the last meeting because of a funeral, so I don’t know if you went over this. I’m very uncomfortable with approving this kind ofbudge1 with this level of discussion because there’s some resource management operations goes up by 150% in 2 years. I mean that’s a pretty big item. I don’t remember ever discussing anything like that and there’s some similar increases in the operations side and then there’s the rent item, which Rick properly called out, which rents are not’going up, they’re going down. They’re collapsing right now. This is obviously a general fund bail out. Maybe that’s not a bad thing, but that’s where it is. I just feel very nervous. In my.understanding of the agenda was that we were just starting to look at the budget and what was being approved, the way I read the agenda, was the rate increases, which is why We jumped to that and boy I sure would like to discuss this a little bit more, but here we are at 9:35 so I don’t know what to do. Bechtel: Mr. Ferguson. Ferguson: .The process unfolded pretty much as I expected it would unfold. I think there were a couple of procedural missed cues here. I don’t think tonight’s missed cue was fatal UAC Minutes 5-1.02 DRAFT Page 36 of 40 although it’s a little bit of a stretch to say the budget was an action item proposed tonight. I guess wecan float a Supreme Court opinion on that somewhere, but I think Mr. Carlson did miss the .Strategic Planning discussion where we did talk about some significant changes and items in the categories you indicated. It wasn’t in the context of the budget dollar layout in this chart of accounts, but we hit the high points in those earlier discussions. So I agree the process is an improved process. The other missed cue here is that it wasn’t clear when any of the Commissioners who wanted to talk about a couple of specific projects, it wasn’t clear when the invitation was extended. I would have come up with the a few more comments and I think Mr. Rosenbaum wanted to make a few more comments and so maybe there’s a better way to lay out the agenda given the major improved changes that we made in the process. Maybe there’s a better way to define these things in locked steps so that there are no missed Cues the next time around. I’m happy with where we are, all things considered. Bechtel: Thank you Mr. Ferguson. Other comments? Well I think that in proceeding with this, we’ could have tried a systematic going through pagerby-page, which I think might have been instructed. We did have. in front of us, in proper order anyway, the details of the budget and then the back up being the rate proposals that we’re too basically fund next year’s budget. I think every year, we Seem to learn a little. At least, I’ve learned from my mistakes having gone through 3 of these sessions. This year, perhaps, I think looking at the long-term plan as we did several months ago and then strategic plan certainly gave me plenty of background. Certainly the material aspresented here, there was plenty of detail and so we have our email system. I encourage all of us to use that system to bring up points you didn’tunderstand so I guess I’m perhaps a little unhappy that some of the Commissioners felt that there needed to be more discussion on specific items. You’re certainly welcome to come forth with those. At this point, I sense at least some level of comfort with the budget the staff has put together. There may be some specific questions on some of those items. We certainly have time to talk about them. Then certainly next year, we can come back and address them again. Any other comments before we vote on this recommendation for next year’s operating budget? Carlson: Can I just ask the one question? Bechtel: Yes. Carlson:. Why does resource management operations go up by 150% in 2 years? Ulrich: Some of that maybe Girish wants to answer that, but I think y0u’ll notice that the legal fees are some of the significant... [interrupted] Carlson: So that’s legal fees? I mean I just want to know what’s going on. It goes from " $2 million back in 2000-2001 to $5 million. Ulrich: I can go through the details, but that as you recall we’ve had discussions about the additional legal charges. Carlson: So that’s where it is? Balachandran: That’s one major part. The other is NCPA cost. NCPA cost has also gone up significantly and th( previous budget, that was not as high. UAC Minutes 5-1-02 DRAFT Page 37 of 40 Carlson: Our payments for membership as opposed to power purchases? Balachandran: Oh yes, power purchases are just pass through. It’s the services like power pooling and legal expenses and everything else. So those were,, from a resource management perspective, legal expenses are a large chunk of new cost and NCPA cost if you. look at just the NCPA staff cost that gets passed on to us, notthe power cost. That .has taken a pretty large increase too. Carlson: Well, after we getthrough this crazinesfi, I would assume that item ought to go back down? Balachandran: Yes, I was just reviewing. I’m not sure when that craziness is going to get over like Commissioner Bechtel talked about a little While ago. Nothing’s been fixed. Ulrich: ’Maybe I’ll wait until after you have your vote, then I would like to comment a little more discussion on this budget area. Bechtel: Okay. Any other specific items or questions? Then all in favor of recommending to the City Council they approve the utilities operating CIP budget for next year, please say "aye". All Commissioners: aye. Bechtel: Opposed? No? Motion passes unanimously. I guess we’re close to wrap up, John? Ulrich: Sure, just a couple things on the budget. One, my sense is and I think i articulated it a few minutes ago is that we followed the budget process and in fact made significant improvements over prior years. Even though this is an interim budget year where we’re not basically zero-based budgeting. It’s an attempt to have a 2-year budget cycle in the City, so there should not be any major surprises. Last meeting, we did not discuss the budget. That was the strategic plan meeting. It was the meeting before that where we brought all of the items that were significant changes including the legal and others and that’s where we had, I thought, a pretty detailed discussion. I guess what I’d like to have some discussion or future meeting is the process for next year. The last thing I want to do and I am, I guess, conveying some disappointment in not meeting the needs that I thought you all wanted to have and the confidence that you have in. the budget process that we followed. So if we can have some more discussion on that, because we have protracted this out over a much longer period of time rather than hitting it all at one meeting and going through it item by item. We took the high level and moved it through that way. So I appreciate your support on that, but on how we did it, but I’d also want to meet the needs in.the sense that some of you were disappointed in something that we didn’t do in this process. Bechtel: Well I think we can certainly do some homework and let you know perhaps what we can do for next Year’s process to do this sort of thing. I think that’s my guess is that this is a process that can change as we can change rates in midstream, we can certainly change the process. Randy? UAC Minutes 5-1=02 DRAFT Page 38 of 40 Baldschun: Having gone through this a number of times; every year, it is a crunch. And the truth is is that you have this Palo Alto process where we go to the UAC, Finance and the Council. So you really have to back up from the Council date and that’s June 17 this year. Then you’ve got the Finance meeting. Finance needs to have enough time tohave a meeting between them and the Council so the Council can digest the minutes. And every year, we end up with this problem with the UAC meeting and perhaps more so this year. What is different this year I think is that, and by the way, I think it’s better this year, is don’t have the detail. You don’t have the functional detail and we don’t have the functional detail.. Some printer has it right now and he’s printing up hundreds of copies. Finance will have it next week. It will have the same information you have plus some functional detail. What you have is the big picture and in my opinion, I think that’s appropriate for you. Now the detail usually you don’t really get into that much frankly. But what we’ve tried to do from the very beginning here and we’ve really bent over backwards, particularly John pushing us, is to get you the information early. We had to do our rate proposals back in March, all 5 of them. We’re normally doing them in April and so the idea was to give you an early heads-up on what’s coming. You had a chance to digest the rate proposals. You had a chance to look at the 10-year. You had a chance to look at the operating budget, which was reflected in the 10~year.for ’.02-’03. I don’t know how we could have done it otherwise given the fact that you’ve got a May 1st meeting, they’ve got a Finance meeting and you’ve got a schedule that’s got to flow all the way to the Council. Bechtel: Mr. Dawes. Dawes: One area that would be exceedingly helpful and this has come up in the past is much more standardization in the format of the financial reports. One of the things that we have spun wheels on both email and here in session is not being able to bridge from one report to the other and drawing misconclusionsabout it. If there was one format, it would be vastly easier for the staffto deal with too because if you’re dealing with one format for quarterly reports~ for budgeting, for all purposes, it would be you’re operating off the same database. You make one forecast based on actuals, year to date, forecast of balanced year and that serves for every purpose. I think that confusing for instance.sales revenues are different in one report versus the other and so I would put in a very big plug for standardization of financial formatting both as a way to save staff time, but to increase depth of understanding on the part of Commissioners, Finance Committee and Council. Bechtel: Mr. Rosenbaum. Rosenbaum: Let me try to amplify a little on my concern. I actually agree with Dexter. I think these 10-year reports or 10-year forecasts are by far the most interesting thing we go through and we ask a lot of questions. I personally had difficulty understanding certain aspects of it when I’m going to be trying to meet with staff to better my understanding. I found that all helpful and that’s high level. But the Council Members and the Finance Committee, they’re going to have this printed budget and that’s a hell of a lot of work to go through and it’s very tempting for a Finance Committee member to say well the UAC has already gone through this and that in a sense relieves me of some of the burden just as the full Council might well feel that way after the Finance Committee has reviewed it. There’s only a certain amount of time in a day and my discomfort is that we clearly haven’t done that. The things we’ve done are perhaps more important than attempting to go through line-by-line so my point is that if you can somehow convey to the Finance Committee that UAC Minutes 5-1-02 DRAFT Page 39 of 40 we’ve done very useful things but we have not done a line-by-line review and whether we should or shouldn’t is hard to determine, but I don’t want to suggest that staffhasn’t been very helpful in presenting us with the important issues and we’ve had a chance to debate those. Ulrich: Would you like me to just mention next meeting for the record? Bechtel: For the record. Ulrich: The next meeting for June is Wednesday, June 5 at 7 o’clock in this room and the item that’s on the agenda now, subject to additions that you’d like to make is the electric long-term resource plan. And this would be the next stage of the discussion that we had 3 months ago on various alternatives for the long-term resource plan so we’re getting closer to our recommendation and it’s time to have that discussion with you all. Bechtel’. All right. Any suggestion? Any other items for next June’s meeting? Ulrich: I guess just probably a reminder, Mr. Bechtel, that the Finance Committee meeting for the Enterp.rise Funds, which will include us will be May 14 here at City Hall. ADJOURNMENT Bechtel: Yes, I think you alerted me sometime ago. No other items: I entertain a motion to adjourn. Rosenbaum: So moved. Bechtel: Moved by Mr. Rosenbaum. Second by Mr. Carlson. All in favor please say, "aye". All Commissioners: Aye. B_echtel: Opposed? None. UAC Minutes 5-1-02 DRAFT Page 40 of 40