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HomeMy WebLinkAboutStaff Report 2311-2211CITY OF PALO ALTO CITY COUNCIL Special Meeting Monday, February 12, 2024 Council Chambers & Hybrid 5:30 PM     Agenda Item     1.Reliability and Resiliency Strategic Plan for the City’s Electric Utility   City Council Staff Report From: City Manager Report Type: STUDY SESSION Lead Department: Utilities Meeting Date: February 12, 2024 Staff Report:2311-2211 TITLE Reliability and Resiliency Strategic Plan for the City’s Electric Utility RECOMMENDATION This is a study session to review the draft Reliability and Resiliency Strategic Plan (RRSP) that has been recommended for approval by staff and the Utilities Advisory Commission. The RRSP will return for Council approval at a later date. EXECUTIVE SUMMARY The RRSP is a work item in the 2023-2025 Sustainability and Climate Action Plan (S/CAP) Work Plan. The RRSP is intended to address the need for a reliable, well maintained electric system with enhanced reliability to support an electrified community and a desire among some residential community members for ways to maintain some level of electric supply during outages, particularly with an electrified home. The proposed RRSP is provided in Attachment A and incorporates the input previously provided by the UAC. Attachment B provides the progress update on RRSP Strategies as of December 2023 and incorporates input previously provided by the UAC. The six strategies of the RRSP are as follows: •Strategy 1: Replace and modernize electric distribution infrastructure •Strategy 2: Implement operational practices to improve reliability and manage outages effectively •Strategy 3: Integrate and ease adoption of flexible and efficient technologies and strategies •Strategy 4: Evaluate the benefits of flexible and resiliency technologies and efficient electrification strategies to the utility and community •Strategy 5: Evaluate the resource needs to promote the adoption of various flexible demand reduction and resiliency solutions and efficient electrification strategies. •Strategy 6: Implement any utility-driven programs identified in Strategy 5 that are chosen by the City Council The Council Climate Action Ad Hoc Committee will review the RRSP at their February 2, 2024 meeting. Staff will incorporate any Committee feedback and/or recommendation as well as any Council feedback from the study session into the final document before returning for Council approval in March. BACKGROUND At the December 6, 2023 UAC meeting staff and the UAC discussed the draft Reliability and Resiliency Strategic Plan (RRSP). The UAC recommended that the City Council approve the RRSP with the inclusion of input provided by UAC at the meeting. Staff has incorporated the UAC input into the proposed RRSP, attached. More background on the RRSP and detail on the strategies above is provided in the December 6, 2023 UAC staff report.1 UAC feedback can be found in the meeting minutes and is summarized below.2 Both are available online at: https://www.cityofpaloalto.org/Departments/Utilities/Utilities-Advisory-Commission/Current- UAC-Agendas-Minutes. DISCUSSION The RRSP is intended to address questions the community has had regarding the electric system’s: •Reliability: how frequently the system experiences outages, •Modernization: how the system will be upgraded to integrate and effectively utilize new and existing flexible technologies like solar with batteries or vehicle to grid technology, •Capacity: the capacity of the system to handle electrification, and •Resiliency: the system’s ability to minimize the consequences of a major event, recover quickly, and the role of the utility in helping individual customers maintain service during outages. Reliability High profile outages in recent years have likely led some people to lose some confidence in system reliability. Still, a recent utility survey found that 85% of customers rated the City highly (7-10 on a scale of 1-10) in “providing consistent and reliability electric service” and 80% rated it highly on “restoring power in a reasonable amount of time after an outage.” These were significantly higher ratings than most utilities nationwide and in Northern CA. However, they did 1 https://www.cityofpaloalto.org/files/assets/public/v/3/agendas-minutes-reports/agendas-minutes/utilities- advisory-commission/archived-agenda-and-minutes/agendas-and-minutes-2023/12-dec-2023/12-06-2023-packet- v2.pdf#page=129 2 https://www.cityofpaloalto.org/files/assets/public/v/1/agendas-minutes-reports/agendas-minutes/utilities- advisory-commission/archived-agenda-and-minutes/agendas-and-minutes-2023/12-dec-2023/12-06-2023- approved-uac-minutes.pdf not give high marks on how outages were communicated. And very few customers would confidently state whether Palo Alto was ready to manage a major emergency, unlike at other utilities, where customers generally had confidence their utility was prepared. In general the City of Palo Alto's electric reliability exceeds the national average and PG&E's Peninsula Division (the area of PG&E's system between San Jose and San Francisco). Chart 1 shows the most common standard utility metric of reliability, System Average Interruption Duration Index (SAIDI), for the City of Palo Alto, PG&E’s Peninsula Division3 (which represents just the San Francisco Bay Area Peninsula between San Jose and San Francisco, the area Palo Alto is in), and national data by quartile.4 SAIDI represents the amount of time each customer experienced an outage on average.5 Both PG&E and the City benefit from the Bay Area's good weather when comparing to the national average, but the City has fewer outages than PG&E. The City is typically in the first (best) quartile nationally, while PG&E’s Peninsula Division is sometimes in the 2nd quartile and worse in some years. The City did see some increased outage activity for 2018/2019 and 2022/2023 that may have impacted customer perceptions. Some of this can likely be attributed to major events like storms, but some of it is likely due to aging infrastructure and challenges in recruiting and retaining staff. Chart 1: Outage Performance (SAIDI) for City of Palo Alto and Other Utilities 3 Source: Pacific Gas and Electric 2022 and 2017 Annual Electric Reliability Reports to the California Public Utilities Commission: https://www.cpuc.ca.gov/industries-and-topics/electrical-energy/infrastructure/electric- reliability/electric-system-reliability-annual-reports 4 SAIDI can be reported with major events like storms included or excluded. The City reports SAIDI including major events, and the PG&E Peninsula Division and national data reported here also include major events. 5 SAIDI is calculated as the total amount of outage time multiplied by the total number of customers affected divided by the total number of utility customers. Not every customer will experience an outage each year, and those affected may experience more or less outage time on an individual basis than the number reflected in the SAIDI index. Various factors affect reliability. Table 1, below, shows some of these factors and how the RRSP tasks address each one. Table 1: Factors that Impact Perceptions of Reliability Factor How Addressed in RRSP Aging infrastructure is more likely to fail, leading to more frequent outages Replace aging infrastructure through the grid modernization effort (Strategy 1, Action 1) Reducing the number of people affected by outages when they occur will improve reliability Add more connectivity through grid modernization to allow staff to isolate outages in smaller areas using switching (Strategy 1, Action 3) Good outage communication can mitigate the impact of outages Use the newly installed outage management system to continually improve outage communications (Strategy 2, Action 3) Key workforce vacancies and turnover mean less staff capacity to do maintenance and capital investment, less experienced staff who require more time and support, and a longer time to recover from outages Continue to improve workforce retention and recruitment strategies and use contractors to support basic functions until vacancies can be filled (Strategy 2, Action 1) In the Foothills – wind can lead to power safety shutoffs and storms can damage power lines Implement the maintenance strategies in the Wildfire Mitigation Plan (Strategy 2, Action 2) and continue to underground overhead lines in the Foothills (Strategy 1, Action 5) In rare cases air accidents have cut power to all of Palo Alto due to its single transmission pathway Seek partnership from PG&E and the California Independent System Operator to install a second transmission connection to Palo Alto (Strategy 1, Action 4) Modernization Community members are adopting modern technologies like solar, battery storage, electric vehicles, smart appliances, and smart panels at higher and higher levels. Technologies are in existence or being commercialized that would allow electric vehicles or smart home appliances to respond to grid conditions or back up a home. Community members have asked how we are modernizing the grid to accommodate and take advantage of these new technologies. One aspect of this modernization effort involves ensuring the electric distribution system can accommodate these technologies. When distributed technologies are deployed they can cause issues on a grid not designed for them. For example, the City’s electric system, like most systems, was designed for one way power flow from large central generators to homes and businesses. Adding high penetrations of technologies like solar and batteries that can feed the grid instead of just consume from it can cause voltage drops or even conditions when power is flowing the opposite direction. Voltage drops can cause flickering lights and issues with electrical equipment, while reverse flows can be a serious issue because existing grid protection devices like fuses or voltage control systems are only designed to work when power is flowing one way, so two-way flow can create dangerous conditions. A high enough reverse power flow can even overload the capacity of transformers or power lines. On the other hand, if the grid is upgraded to integrate these technologies properly they can provide benefits. The utility could provide price signals or education to get people to use energy at times when the grid is less crowded or less dirty, for example. And if people consistently operate these technologies in a grid-friendly way – for example, charging vehicles or batteries mid-day or at night rather than in the evening when the grid is most heavily used – it could also mitigate the capacity impacts of electrification on the electric distribution system. Table 2, below, shows the various issues and opportunities associates with new technologies and how the RRSP tasks address each one. Table 2: Modernization Issues and Opportunities Issues and Opportunities How Addressed in RRSP High penetrations of new technologies can cause voltage drops and reverse power flows Grid modernization will upgrade feeders and transformers where needed to integrate new technologies and make use of smart switches and updated controls to avoid voltage drops and mitigate the impacts of reverse power flow (Strategy 3, Action 1) Making adoption of flexible technologies easier will encourage adoption Review City codes, policies, rules, and regulations to ensure easy adoption of these technologies (Strategy 3, Action 2) Raising awareness of these technologies and how to use them in ways that help the electric system will encourage adoption and proper use. Promote these technologies and how to use them in a grid-friendly manner through outreach (Strategy 3, Actions 3 and 4) Strategy 3 ensures that at minimum the City has prepared the electric system to accommodate these technologies and that we have made adoption easy and encouraged them to be used in a grid-friendly manner. However, it may also be worthwhile to create utility programs to encourage these technologies if they can help with the capacity issues created by electrification. And if the community is interested in the utility taking more of a role in customer resiliency, these technologies can also provide benefits in that role as well. Strategies 4, 5, and 6, discussed below, address these potential programs. Capacity The utility is currently embarking on a grid modernization effort that will, among other things, increase the capacity of the system to accommodate increased electrification. This is noted in Strategy 1, Action 2 of the RRSP. Without these upgrades the City cannot maintain a reliable electric system as more people electrify their vehicles and buildings. In general this means adding more and larger transformers in the neighborhoods, as well as upgrading the feeder lines, the wires. The utility is aiming to complete the areas of the city with overhead lines by 2027. This represents over 90% of the single-family neighborhoods, meaning the vast majority of homeowners in Palo Alto will have the capacity for vehicle and building electrification by the end of 2027 if the schedule holds. However, as noted above, it may be possible to use new technologies to do this modernization effort more cost efficiently, perhaps with fewer transformers, and also allow for more electrification using existing capacity while modernization proceeds. The RRSP Strategy 4 focuses on doing a cost / benefit analysis to understand the value of these technologies to the utility in this area. In Strategy 5 we will evaluate a range of programs we could launch and the resources needed for them. And if Council wishes to move forward with any of the identified programs, these would be added to Strategy 6. Table 3, below, shows the various tasks and studies included in the RRSP that address capacity. Table 3: Capacity-Related RRSP Tasks Tasks How Addressed in RRSP Increase electric system capacity to accommodate electrification Grid modernization will upgrade feeders and transformers where needed to accommodate electrification (Strategy 1, Action 2) To determine whether utility programs could provide a net benefit to the utility, evaluate the costs and benefits of new technologies in reducing peak demands Evaluate the benefits and costs of new technologies on electric supply costs and on the electric distribution system (Strategy 4, Actions 1 and 2) Identify potential programs and their resource needs (Strategy 5, all actions) Implement programs if cost effective and approved by Council Strategy 6 Resiliency Many of the technologies to be evaluated under Strategies 4 and 5 also have potential resiliency benefits. Examples include batteries or vehicle to load technology, which can be used to reduce grid peak loads, but could also back up a home during a major event. And as people start relying more on electricity some will want to ensure they have some kind of service during both routine outages and major events. Different residential and business community members will assess their needs differently. To-date the utility has not taken a role in providing customer backup power needs. But some community members have expressed interest in utility services in this area. Newer technologies like solar, storage, and vehicle to grid can provide both utility benefits and individual customer benefits, which was less applicable (though still somewhat applicable) with technologies like backup diesel generators. As a result it may make sense to evaluate whether the utility should reconsider its role. Table 4, below, shows the various tasks and studies included in the RRSP to facilitate UAC and Council policy discussions on the role of the utility in providing customer resiliency. Table 3: Resiliency-Related RRSP Tasks Tasks How Addressed in RRSP Before considering utility programs it is worth considering whether there are market gaps. Characterize existing backup generation alternatives available to customers (Strategy 4, Action 4) Consider whether it is possible to value resiliency economically. This may be challenging because different individuals and organizations value it differently. Explore estimating the value of resiliency to the community (Strategy 4, Action 3) Identify the various types of resiliency programs the utility could provide, both at an individual customer and neighborhood level, and identify the resources needed to implement Strategy 5 Implement programs if approved by Council Strategy 6 COMMISSION RECOMMENDATION In general the UAC felt the RRSP was aligned with Council policy direction and feedback from the UAC at earlier meetings. Some minor changes were requested to the document by UAC members at the December 6, 2023 UAC meeting and were incorporated into the proposed RRSP by staff: •Use words like “promote” or “encourage” in Strategy 3, Actions 3 and 4 rather than “communicate” •Where the word “community” is used, specify whether the residential or business community (or both) is being referred to •In Strategy 6, change “chosen by the community” to “chosen by the Council” •Clarify the intent of Strategies 3 and 4 to be clear why Strategy 3, which involves promotion and implementation of certain technologies, proceeds before Strategy 4, which involves quantifying the benefit of those technologies •Status updates should include timelines UAC members had other feedback that was not incorporated directly in the RRSP: •The implementation of the resiliency aspects of the plan should be coordinated with the office of emergency services •Staff should seek community input on resiliency projects as part of the process of providing Council a list of potential utility-driven resiliency programs for consideration following completion of the analyses in Strategy 5. •Consider using mailers as a way to promote utility resources, programs, and practices. •Specify in the resources section of the report whether funding is already available or needs additional funding; when reporting on progress of implementing RRSP specify if implementation is on schedule and within allocated budgets. The UAC unanimously (7-0) approved staff’s recommendation to recommend to the City Council the adoption of the RRSP, with modifications discussed by the Commission. FISCAL/RESOURCE IMPACT The staffing and consulting resources needed to implement Strategies 1 through 5 are already in place (though some longer-term CIP projects will need future budget approvals, like grid modernization, which will require additional budget approvals for later year spending, as will yet-to-be-defined CIP projects, like the second transmission line). Additional resources would likely be needed to implement Strategy 6 depending which customer resiliency programs Council chooses to approve. Strategy 1: Replace and modernize electric distribution infrastructure: Implementation of this strategy has already been budgeted as CIP for Grid Modernization. Cost is estimated at $200 to $300 million and would require 5 to 8 staff over the seven-year period. This estimate includes replacement of aging infrastructure and to increase capacity of the system to accommodate additional loads projected as a result of electrification. The cost of the second transmission line has not been estimated. Strategy 2: Implement operational practices to improve reliability and manage outages effectively: The new utility outage management system became operational in September 2023 and cost $630,000, including five years of annual maintenance. Ongoing 0.25 staffing is required to maintain the system. Other activities under this strategy are operationalized and would not require any additional resources. Strategy 3: Integrate and ease adoption of flexible and efficient technologies and strategies: This effort is estimated to cost $30,000 to $50,000 for consulting assistance and 0.25 staff effort. This amount would solely cover analysis and not any subsequent implementation. Strategy 4 (Evaluate the benefits of flexible and resiliency technologies and efficient electrification strategies to the utility and community) and Strategy 5 (Evaluate the resource needs to promote the adoption of various flexible demand reduction and resiliency solutions and efficient electrification strategies): The plan to retain a consultant to assist with this analysis effort and is estimated to cost $70,000 to $120,000, and will require 0.25 existing staff effort to complete the analysis and bring forth potential customer programs for community consideration. In addition, more consulting work or academic partnerships may be needed at additional cost and staff time to value the distribution benefits of flexible and resiliency technologies and strategies (Task 4.2). Strategy 6: Implement any utility-driven programs identified in Strategy 5 that are chosen by the Council for implementation: The effort and cost associated with this strategy is unknown at this time. STAKEHOLDER ENGAGEMENT Extensive public engagement on this topic was undertaken to-date as outlined below: •Two public meetings in August 2018 and November 2019 to seek community input on utility resiliency framework. The engagement resulted in the development of a vision, set of goals and nine projects to enhance utility resiliency – these aspects were discussed with the UAC in March 2020, and has since been incorporated into the CPAU’s on-going work plans. •Discussion of these topics with the S/CAP Working Group 2022-23 •Addition of topic to 2023-2025 S/CAP Work Plan, which was discussed with S/CAP Working Group and S/CAP Committee, then adopted by Council June 6, 2023 (Report #:2303-1158) •Discussions with the UAC on a variety of reliability and resiliency topics over the past three years, 2021-23: OMS updates, Wildfire Mitigation Plan, Workforce, etc. •Analysis of the Impact of Decarbonization on the Resiliency of Single Family Homes in Palo Alto was presented to the UAC November 2021 •Analysis of Costs and Reliability of Different Back-up Electricity Technologies presented to the UAC in December 2022. •Strategic Plan discussions w/ UAC (which include resiliency topics) •Electric Distribution Infrastructure Modernization Update provided to the UAC in June 2023 •Discussion of Reliability and Resiliency Strategic Plan Policy Guidelines with the UAC in September 2023 Progress in implementing the RRSP will be reported to the UAC periodically as progress is made in implementing projects contemplated under the plan. ENVIRONMENTAL REVIEW Development of a Reliability and Resiliency Strategic Plan is exempt from the California Environmental Quality Act (CEQA) because it can be seen with certainty that completing a study will not result in any environmental impacts. Implementation of individual programs/installations chosen by the community in Strategy 6 may need CEQA evaluation. ATTACHMENTS Attachment A: Draft Reliability and Resiliency Strategic Plan Attachment B: December 2023 Status Update on Reliability and Resiliency Strategic Plan AUTHOR/TITLE: Dean Batchelor, Director of Utilities Staff: Jonathan Abendschein, Assistant Director of Utilities/Resource Management 1 3 2 4 4 Attachment A: Reliability & Resiliency Strategic Plan – Draft for Discussion/Approval (Note that many of the actions below are also part of other documents like the Utilities Strategic Plan) Strategy 1: Replace and modernize electric distribution infrastructure To avoid outages the utility will replace aging infrastructure, make sure new technologies can be easily integrated into the distribution system, increase the interconnectedness of the electric system, and ensure the utility has the capacity to complete its maintenance and investment needs. Infrastructure investment to reduce wildfire risk will also reduce outages. S1, Action 1: Replace aging infrastructure Large amounts of the utility’s infrastructure are aging and needs replacement. The utility will replace much of this infrastructure over a seven-year grid modernization effort while simultaneously addressing the capacity issues in Action 2. S1, Action 2: Upgrade capacity to accommodate new loads The utility will invest in new capacity to accommodate new loads created by the electrification of vehicles and buildings. S1, Action 3: Improved switching to improve system flexibility, efficiency, and reliability The utility will construct additional distribution feeder circuit ties and switches to make the electric distribution system more interconnected to reduce the impact of outages, and enable more flexibility in configuring power flows to more effectively integrate solar, storage, and other new technologies and to reduce system losses. S1, Action 4: Second transmission connection The utility will pursue a second interconnection to PG&E’s transmission system to reduce the chance of a single incident resulting in the loss of service to the entire community. S1, Action 5: Foothills undergrounding The utility will underground lines in the Foothills to reduce the risk of wildfire liability and minimize the need for forced outages during windy high fire risk days to avoid the risk of electric lines being blown into trees and starting wildfires. Strategy 2: Implement operational practices to improve reliability and manage outages effectively The utility will reduce operational risks that lead to outages by ensuring key positions are filled, reducing outage risks caused by vegetation, and communicating effectively during outages to give residents the information they need to manage the impacts of outages. S2, Action 1: Strengthen the workforce The utility will recruit, train and retain line-workers, system operators, engineers, inspectors to maintain system and respond to outages effectively and, when there are staff vacancies, contract with third-party contractors to supplement staff to keep up with regular utility operations, investment, and maintenance. 2 3 2 4 4 S2, Action 2: Employ best maintenance practices for wildfire protection The utility will follow the practices in its Wildfire Mitigation Plan to reduce wildfire risk and the attendant health and safety, liability, and outage risks. S2, Action 3: Communicate effectively during outages The City will communicate with residents effectively about outages using its newly upgraded outage management system. Strategy 3: Integrate and ease adoption of flexible and efficient technologies and strategies Many technologies are being currently added to the electric system that are capable of charging and discharging, generating electricity, or flexing their electric use by time period. Technologies include rooftop solar, home batteries, vehicle to home and vehicle to grid systems, and grid-responsive home equipment. These technologies can also create challenges for the distribution system at high penetrations, resulting in voltage issue, failures in system protection, or other issues because the system is not designed for them. But they can also create benefits when used well, reducing the cost of electricity, reducing emissions, reducing strain on the local distribution system, and creating home resiliency. The utility intends to facilitate the adoption of these technologies. This strategy is related to lowerintended to lower the barriers for these technologies and promoting their voluntary adoption even before any utility incentive or assistance programs are established (utility incentive or assistance programs will be evaluated in Strategies 4 and 5). Barrier reduction and Eeffective grid integration are a first step toward facilitating these technologies and realizing their benefitswill make the system operate more efficiently, especially when paired with promotion of best practices for installing and operating them in an efficient manner. S3, Action 1: Configure the distribution system to accommodate high penetrations of solar, batteries, and other technologies The utility will complete an evaluation of how to configure the electric system to accommodate high penetrations of solar, batteries, and other technologies and integrate the findings of this evaluation into the grid modernization study. S3, Action 2: Review, communicate, and streamline permitting and other regulatory rules for efficient and flexible electrification technologies The utility to establish clear utility rules and policies on the installation of efficient electrification technologies (e.g. low-wattage EV chargers, circuit pausers, smart panels, grid-responsive equipment and vehicle chargers) and will work with other City departments to establish clear permitting guidelines. S3, Action 3: Encourage and Communicate how to electrify efficientlyPromote Efficient Electrification The utility will partner with the City’s Sustainability and Climate Action Plan (S/CAP) team and other City departments to communicate and encouragepromote efficient electrification strategies to residents, particularly those doing construction or renovation projects, and incorporate them into electrification programs where feasible. 3 3 2 4 4 S3, Action 4: Promote and Communicate how to usePromote the use of flexible technologies in a grid-friendly way The utility will promote energy use communicduring ate the times of day when it energy use results in is lowest emissions and is most grid-friendly, and will send price signals via time of use rates once advanced metering infrastructure is in place Strategy 4: Evaluate the benefits of flexible and and resiliency efficient technologies and efficient electrification strategies to the utility and community The utility will value the benefits of flexible and resiliency technologies (such as solar + batteries, vehicle to grid, and grid-responsive water heaters and other equipment) to the utility’s supply and distribution costs and estimate the value of to the community of the resilience that some of these technologies can provide, with the results supporting an evaluation of the utility’s potential role in facilitating or promoting these technologies. S4, Action 1: Value the utility benefit of flexible technologies on electric supply costs The utility will evaluate the electric supply cost benefits of outreach, education, and time of use rates to encourage the shifting of energy use to times of day when prices and emissions are lower and the grid faces fewer constraints, and will evaluate the benefits of strategies like automated demand response programs in enhancing customer participation in load shifting. S4, Action 2: Value the utility benefit of flexible technologies on electric distribution costs and capacity The utility will attempt to value the utility benefit to electric distribution costs and capacity of outreach, education, and time of use rates to encourage the use of flexible technologies to shift energy use to other times of day, and will also explore the availability and cost/benefit of technologies that could automate the operation of these flexible technologies to be responsive at the transformer level. These valuation exercises are complex, so the utility will seek partners (e.g. with SLAC’s GISMO Lab) or consultants to complete this action, and will not proceed unless this action can be completed without slowing the grid modernization efforts described in Strategy 1, Actions 1, 2, and 3 S4, Action 3: Explore estimating the value of resiliency for the community The utility will attempt to value of extra resiliency for the community to support program design. S4, Action 4: Estimate the cost of individual customer and community resiliency approaches The utility will estimate the cost of various community resiliency approaches such as microgrids and compare them to the value of resiliency estimated in Strategy 4, Action 3 above. Strategy 5: Evaluate the resource needs to promote the adoption of for various flexible demand reduction and resiliency solutions and efficient electrification strategiessprograms Based on the cost and value of various flexible demand reduction and resiliency solutions investigated in Strategy 4 the utility will develop outlines of potential programs to facilitate and promote the use of flexible technologies to reduce supply and distribution costs, optimize the use of distribution capacity, and enhance community resiliency. The goal of this strategy is to characterize and estimate resource needs for the potential program approaches described below and to provide policy choices to the Utilities Advisory Commission and Council consideration. 4 3 2 4 4 Strategy 5, Action 1: Evaluate utility-driven programs to enhance resiliency and lower the demand on the grid Evaluate possible utility programs to help community members install grid-responsive equipment, solar, storage, and/or vehicle to home or vehicle to grid solutions. Program approaches could include, but are not limited to, incentives, technical assistance, power purchase agreements or feed-in tariffs, direct installation and possibly ownership of equipment, or public-private partnerships with an aggregator. Types of locations to investigate include single-family homes, multi-family buildings, at small and medium businesses, or in larger commercial facilities in Palo Alto. Strategy 5, Action 2: Evaluate equity-based and need-based versions of the programs The utility will consider how the programs above may need to be adjusted to address the needs of customers with special needs (e.g. medical needs) or low-income customers. Strategy 5, Action 3: Evaluate community-based versions of the programs The utility will evaluate how the programs in Action 1 could be adjusted to provide community emergency resources at community facilities or via public-private partnerships. Strategy 5, Action 4: Evaluate other resiliency approaches The utility will evaluate other potential approaches to providing community resiliency such as mobile battery storage or neighborhood-level microgrids. Strategy 6: Implement any utility-driven programs identified in Strategy 5 that are chosen by the community and City Council The utility will implement strategies identified in Strategy 5 as directed by Council 1 3 2 4 5 Attachment B: Reliability & Resiliency Strategic Plan – Progress Update February 2024 Strategy/Action Status Strategy 1: Replace and Modernize Infrastructure 1.1 Replace aging infrastructure 1.2 Upgrade capacity to accommodate new loads 1.3 Improved feeder switching capabilities These goals will be achieved through the City’s grid modernization project. An electric engineering study was completed identifying upgrades needed through the distribution system, upgrading line transformer capacity, feeder capacity, increasing the number of switches and connections on the system between feeders and substations, and upgrading substation equipment. The program has the following timeline: •Upgrade transformer and feeder capacity in the overhead sections of the system (which represent over 90% of single-family neighborhoods) by the end of 2027. Upgrade underground sections by 2030. •Add switches, connections, and upgrade substations by 2030. Construction on the first modernization project is starting in Q2 2024 in a 1200-home neighborhood bounded by Louis, Amarillo, 101, and Embarcadero. The modernization projects will be coordinated with fiber to the premise construction. 1.4 Second transmission connection Staff, with a consultant help continues to work with the CAISO and PG&E to build a second transmission line to the Adobe Creek Substation, from Moffett field, but no definitive progress has been made to date. 1.5 Foothills undergrounding A key wildfire mitigation activity is undergrounding eleven miles of electric lines in the Foothills area. This iterative project consists of multiple phases and is expected to be complete in 2025. CPAU already installed two of four required substructures and is designing the next two. The first two phases were completed in September 2023. 2 3 2 4 5 Strategy 2: Operational Strategies to Improve Reliability and Manage Outages Effectively 2.1 Strengthen the workforce Concerted efforts are currently underway to recruitment, train, and retain line-workers, system operators, engineers, inspectors to maintain system and respond to outages effectively. Staff have also contracted with third- party contractors to supplement staff to undertake emergency response, maintenance, and capital improvement projects. 2.2 Wildfire protection maintenance practices Staff regularly updates its Wildfire Mitigation Protection Plan to protect power lines in the Foothills, and is exploring innovative software to make vegetation management more efficient. 2.3 Communicate effectively during outages In September 2023 CPAU implemented and operationalize a new OMS system. The new OMS will also allow CPAU to more quickly detect and respond to power outages and provide customers with timely notifications and updates. Strategy 3: Effectively Integrate and Ease Adoption of New Technologies 3.1 Configure the distribution system to accommodate high penetrations of solar, batteries, and other technologies Staff has completed an evaluation of the distribution improvements needed to accommodate high penetrations of solar and storage and is currently evaluating whether these same improvements will also accommodate vehicle to grid technologies, smart panels, and flexible loads. Expected completion: Q1 2024 3.2 Review, communicate, and streamline permitting and other regulatory rules for efficient and flexible electrification technologies 3.3 Communicate how to electrify efficiently 3.4 Communicate how to use technologies in a grid-friendly way Staff is conducting an inter-departmental internal review of various technologies to establish clear rules and guidelines for implementation of these technologies, after which it will begin developing resources for the community to use and outreach to raise awareness. Time of use rates and a transition plan are currently being developed in parallel with the City’s rollout of advanced metering infrastructure. Expected completion: Q2 2024 Strategy 4: Value the benefits of flexible technologies to the utility and community 4.1 Value the utility benefit of flexible technologies on electric supply costs Staff is developing a request for proposals for a consultant to perform these analyses, as well as the analysis of Action 4.4 and the analyses in Strategy 5. 3 3 2 4 5 4.2 Value the utility benefit of flexible technologies on electric distribution costs and capacity Staff expects to be able to bring a consultant contract to Council by August 2024, with study completion tentative planned by Q1 2025. 4.3: Explore estimating the value of resiliency for the community Staff is in talks with its electric engineering consultant and a potential academic partner about partnering to complete this analysis. The tentative completion date is Q1 2025. 4.4: Estimate the cost of various community resiliency approaches See status update for 4.1 and 4.2, above. Strategy 5: Evaluate the resource needs for various demand reduction and resiliency programs 5.1: Evaluate utility-driven programs to enhance resiliency and lower the demand on the grid 5.2 Evaluate equity-based and need-based versions of the programs 5.3: Evaluate community-based versions of the programs 5.4: Evaluate other resiliency approaches Staff is developing a request for proposals for a consultant to perform these analyses, as well as the analysis of Actions 4.1, 4.2, and 4.4, above. The tentative completion date for this study is Q1 2025. Strategy 6: Implement any demand reduction or resiliency programs chosen by the community No actions planned until Strategies 4 and 5 are completed and policy direction is received from Council