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HomeMy WebLinkAbout2026-06-03 Utilities Advisory Commission Draft Action MinutesUtilities Advisory Commission Draft Action Minutes – June 3, 2026 Page 1 of 4 UTILITIES ADVISORY COMMISSION DRAFT ACTION MINUTES OF JUNE 3, 2026 SPECIAL MEETING CALL TO ORDER Chair Mauter called the meeting of the Utilities Advisory Commission (UAC) to order at 6:45 p.m. Present: Chair Mauter, Vice Chair Phillips, Commissioners Croft, Metz, and Tucher Vice Chair Phillips participated via Just Cause Alternative Teleconference as he had a need related to a disability that could not be accommodated at this meeting. Absent: Commissioners Scharff and Gupta AGENDA REVIEW AND REVISIONS Agenda Item Number 2 was deferred to a date uncertain. IN PERSON PUBLIC COMMENT APPROVAL OF THE MINUTES ITEM 1: ACTION: Approval of the Minutes of the Utilities Advisory Commission Meeting Held on May 6, 2026 MOTION: Commissioner Croft moved, seconded by Commissioner Metz, to approve the minutes of the May 6, 2026 meeting with the following amendment: 1.Under Commissioner Comments and Reports from Meetings/Events include Commissioner Metz’s comment regarding the Stanford Sustainability Data Center Symposium: “I found the meeting unrealistically positive about data center impacts with inadequate examination of the challenges.” MOTION PASSED: 5-0-2, Scharff, Gupta absent Utilities Advisory Commission Draft Action Minutes – June 3, 2026 Page 2 of 4 UNFINISHED BUSINESS UTILITIES DIRECTOR REPORT Alan Kurotori, Utilities Director NEW BUSINESS ITEM 2: DISCUSSION: Special Presentation and Discussion on partnering norms between staff and Commissioners for maximum effectiveness. CEQA – Not a Project AGENDA ITEM NUMBER 2 NOT HEARD AND DEFERRED TO A DATE UNCERTAIN ITEM 3: ACTION: Review and Recommend Utilities Advisory Commission FY 2026-2027 for City Council Approval MOTION: Commissioner Metz moved, seconded by Vice Chair Phillips, to recommend that the City Council approve the Utilities Advisory Commission FY 2026-2027 Work Plan, incorporating the changes as shown below and 1.Identify and group work plan item objectives by utility as well as categories such as key priorities or ongoing. Line # FY 2027 DRAFT OBJECTIVES 1 Staff expects to complete the The UAC will review progress towards a gas transition study that addresses the political, economic, legal, environmental, regulatory, and operational elements of a potential gas decommissioning. including capital investment criteria for a managed transition - enables review of baseline infrastructure maps that explore potential targeted electrification utilizing selection criteria aligned with state level (CPUC/SB1221) frameworks. (PAMC 2.23.050.(b).(1).(A) & 2.23.050.(b).(4)) 2 Advise on updates to ensure Water Utility regulatory compliance such as but not limited to the Risk and Resiliency Assessment (RRA) and emergency response and preparedness plan. (PAMC 2.23.050.(b).(2)) Review and recommend reliability, resiliency, emergency response, and preparedness metrics and goals related to the local supplies and distribution of water and power. 3 Review and recommend to City Council FY 2028 rate changes to Water (including advise on a new Cost of Service Study), Gas, Electric (including Time of Use Rates), Wastewater Collection, Recycled Water, and Fiber Optic Services with priority on affordability. (PAMC 2.23.050.(b).(4)) 4 Review and advise on reserve policies changes informed by the Baker Tilly Utility Reserve Assessment, that balance the need to be attractive to private markets and rates that are affordable to residents and competitive to businesses, for inclusion in the FY 2028 rate setting. (PAMC 2.23.050.(b).(4)) Utilities Advisory Commission Draft Action Minutes – June 3, 2026 Page 3 of 4 5 Recommend FY 2028 and five year capital improvement program, including projects to be included, timing of the projects, pace of infrastructure replacements, and use of financing mechanisms vs pay-go to ensure affordability across the five year rate projections and financial plans with a special focus on the electric and wastewater utilities. (PAMC 2.23.050.(b).(4)) 6 Review Fiber to the Premises (FTTP) pilot results including use of key performance indicators (KPI) and recommend next steps. to inform a recommendation to continue the build out of the whole FTTP phase 1 expansion geographic area. (Examples of KPIs include: take rate, customer satisfaction, cost per passing, revised long-term financial model, and capital expenditure estimatesfinancial forecast projection) (PAMC 2.23.050.(b).(5)) 7 Develop policies and fee and rate structures specifically for large electric load growth including but not limited to a financial charge for the reservation of electric system capacity, expansion of the large non-residential electric rate (E-7) or new rate structure for large commercial loads within Palo Alto. (PAMC 2.23.050.(b).(1) and 2.23.050.(b).(4)) 8 Review and evaluate preliminary results of the E-1 T Electric Utility time of use rate pilot, changes in design on energy usage patterns and to inform further implementation to the full Palo Alto community, financial impacts to customers and utility to inform further implementation to the full Palo Alto community. (PAMC 2.23.050.(b).(2) and 2.23.050.(b).(4)) 9 Procure Review and recommend approval of New Power Purchase Agreements or other supplies to ensure electric supply contracts are cost-effective, and aligned with the City's long-term electric portfolio strategy and the integrated resources plan. (PAMC 2.23.050.(b).(2)) 10 Advise on funding and financing strategies for S/CAP for City Council consideration (see S/CAP 2026-2027 Work Plan Item CA13) and advise on revision to current Carbon Neutral and Cap and Invest (C&I) funding City Council spending resolutions to clarify uses balancing S/CAP strategies, long term affordability, and decarbonization incentives. (PAMC 2.23.050.(b).(5) 11 Report on and seek Review and recommend advisory positions on legislative proposals at the local, state and federal level impacting any of the five utilities through new laws, regulations, or ordinances. (PAMC 2.23.050.(b).(3)) 12 Review Annual report on customer survey results, communication methods, and new initiatives for the year (e.g. implementation of leak notifications), including review of effectiveness of engagements to inform continued iterative changes. (PAMC 2.23.050.(b).(5).(c)) 13 Provide advise to the BAWSCA Board Director (Vice Mayor Stone) clearly communicating UAC's recommendation for Palo Alto’s perspectives and priorities regarding San Francisco Public Utilities Commission water policies. (PAMC 2.23.050.(b).(1).(B)) Review materials that inform upcoming action items on the BAWSCA agenda regarding SFPUC water policies and provide advice to Council on a policy stance toward BAWSCA and SFPUC. 14 Electric Grid Modernization: Review load projections and strategy for City-wide grid upgrades, design standards and technologies, timing of investment and work, and customer impacts. 15 Electric Utility Business Strategy: Develop a flexible scenario-based business strategy that incorporates impacts on CPAU of increased and highly uncertain demand from data centers and other loads, both within CPAU territory and throughout CAISO. MOTION PASSED: 5-0-2, Scharff, Gupta absent Utilities Advisory Commission Draft Action Minutes – June 3, 2026 Page 4 of 4 COMMISSIONER COMMENTS AND REPORTS FROM MEETINGS/EVENTS VIRTUAL PUBLIC COMMENT ADJOURNMENT Adjournment: The meeting was adjourned at 10:23 p.m.