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HomeMy WebLinkAbout0596.093" :,' .>;.;,:, ~"- .~' , " '. .; .. " . '" November 18, 1993 THE HONORABLE CITY COUNCIL Palo Alto# California !4 •• ign-priv.D Bu4g.t -Proposed ytiliti •• pap_rtF-pt lorwat Members ot the council: RePOrt in Bri. e This is an informational report to the council. and requires no action. The purpose of the report is to provide in£o~ation on the changes to the organization and format of the utilities Depart~entrs budget to reflect a Mission-Oriven Budget (MOB) perspective. It describes the developmental process and hiqhlights major areas of change. 'ackgropp4 Last June, council approved the concept of the Mission-Driven budqat. Departments were directed to redesign the budget format to focus on services and perrormance &ea~urements rather than organizational structure. Success in this endeavor would produce a meaningful document for the Council and the public. The utilities Departm,ent is responsible fer-the acquisition and delivery of water, gas, electric and wastewater collection services and tne maintenance of the systems to provide these services for the residents and businesses within the city of Palo A~to. custo»ers receive one bill each month for these services. Curre.~tly, the utilities Department is composed entirely of what is known as Enterpr-ise Funas. These Funds are Water, Electric, Cas, and Wastewater Collection. Each Fun~ is s~parate and distinct from t.he other. Within each Fur,d are two parts, the Operating budget and the capital Improvement Program (CIPJ budqet. Administration for these Funds is in a separate ClUU 596' 93 1 '-.,--------- .-,.',. Administration/Adminlstrative services Divisivn ~hose costs are allocated to each ot the various Funds in the operating budget. In total the Utilities Budget for Fiscal Year 1993-94 is over $91 million: Water $15 million (CIP $2.7 million), Elect~ic $54 million (elP $4.9 million), Gas $19 million (CIP $3.1 million), and Wastewater Collection $9.3 million (elP $1.6 million). Revenues tro. these Utilities services totaled $112 million tor F"I 1992-93. According' to the enterprise methodol':Jgy, the citizens of Palo ~lto receive a Rate of Return on the utility inVefl.tRent. Ill. FY. 1592-93 this amounted to $9 million. In addition, the Utilities Department pays the General Fund tor services provided and rental ot facilities. The Water, Electric and Gas Fund eperatinq budgets are in turn each org4ni-i:ed into programs: Revennes, Bnqineering, Resource Planning, Resource conservation, Transmission (water only), Distribution and OpeLations~ Wastewater Collection is divided into Revenues, ,Engineering and Operations. Administration includes the Director, Data Services, CUstomer services (Office and Field), and Meter Readinq~ The Capital Improvement Program (CIP), on the otber hand, 1& organized into clearly defined and specific projects~ It represents 12.6 percent o~ ~~e total Utilities budqet~ Early in the process it was determined that the CIP already incorporates the principle of MOB (with its focus on programs) and, therefor~, would not be a tarqet for change at this time~ As tha new MOB format evolved, it became clear that the elP would fit easily into the newly formed functional area5~ A total of 200 authorized poSitions is divided between the Operatir.q and CIP budqets. In some cases it is difficult to tell# by viewing the budget document, how ~~ese employees are divided among the various divisions or what programs or services are provided to the customers of the utility~ In most cases utilities staff is divided among the utilities Funds, which provides far qreater efficiencies and cost-savings. The cross­ traininq of staff allows for scheduling of work as necessary between and within the operating and capital budgets of all the F"Unas. The chart of accounts mirrors this organization structure and accounts for the dol.lars spent. However, tile link to the dollars spent is not readily appa:rent, although the utilities structure is designed to serve the public~ The Utilities Department has always acknowledged the customer-driven focus of its many programs and services, rates, and reserves policies. service levels are very hiqh. and many programs are the best in the state and nation and have von numerous awards. still the question CIIR, 5,.,93 2 ", surfaced as to ho"4/' well t.his infClrtnation 'Was con .... eyed to the public. The MDB format shifts the focus to the viewpoint of the custo~er. It looks at services and proqrams rather than organizational structure. It strives to answer the question, ~What is it that the citizens/customers care about in regards to the utilities?-. The second question, then, is how to convey this message to the public in a clearly \L~derstandable format. A team of managers representinq all the divisions and sectiens or the Department formed the initial core qroup of 15. This group in conjunction with the 01recto~ met on a we9kly basis to review, discuss, analyze ar.d desiqn the format. M~mbers of this qroup would return to their respective divisional qroups to repeat the process and qain new and/or more input. It was a dynamic process of qrowth. Ideas and concepts brought back to the main qroup tor discussion and evaluation eventually started to take shape. Staft from ~~e Fina~ce Department provided guicance and support~ Several years earlier the Utilities Department had undertaken the writing o~ a. strategic Plan 'W'hich involved everyone in the department. A synopsis of this plan, known as the Key Results Areas is updated on ~ regular basis. This plan provided core materiels for the MDB process and covered familiar territory. Also developed was a list of customers of the department and a list of the numerous activities performed by every division and section (see Attachments C and 0). Review of the activities list led to the development of the MOB Functional Areas. However, much discussion wag held over whether the MD8 format should be organized :by FUnctional Area or Fund. The standard definitions did not seem to fit with the Utilitie5~ The tea. asked the question, -What is it that the public is .ost interested to know about the Utilities?-. After discussion and debate it was decided to aaintain the separation of Funds as distinct and organize the Functional Areas under each rund. This answered the first question for the tea::a. Citizen/customers .. ere most interested in water, electricity, qas, and wastewater collection. Atter this, the HOB Functional Areas and the Major Activities starte~ to fall into place~ This document prese.nts three Functional Areas. Early in the process there vere sometimes three, tour and five FUnctional Areas~ All t8am members recognized the customer focus of each division and section and ~~e unique contribution of each division 3 to the services provided. From the beginning the first FUnctional Area, R.sour~e ~.q ... nt ~as vecy clear. Re~ource Kanagemer.t focuses on providing the commodities {electric, qas, and w~t8r) and the efficiency programs to meet the custo~erst needs tor lighting. heating, washing, etc. in 3n economic and satisfactory manner ~ Costs captured in this area would ans'W'er the customer's question, ·~~at does it cost to acquire my vater, gas, and electricity and use it ~ost etticiently?·~ The 24~5 staft members in this Functional Area hav& the primary responsibility to ensure that wh9n the spigot is turned, and wh~n tha Mwitch is flipped, and when the pilot l1qht is lit that the leaat expensive commodity is there in SUfficient quantity, quality and cost to satisfy the customer. The second Functional Area v Di.~ributioD BJa~.. (Colleotion Sy.t.. for w •• tevat.r Collection) resulted from the union of enqineerinq and the operations and aaintenance activities. This FUnctional Area focuses on how and in what way the commodity is delivered to the customer or collected from the customer. With the exception of a few prQjects, all of the Capital Improvement Programs (elF} fall into this category. Costs captured in this area answer the custo~er'a question$ -What does it cost to brinq my water, qas, and e1ectricity and to collect my wastewater?~. The 145 staff members in this Functional Area have the primary responsihility to ensure that when the spigot is turned. and when the switch is flipped. anQ when the pilot liqht is lit, and when materials are sent down the drain, that everything travels safely, completely and efficiently through the numerous mains and lines of the distribution and collection systems~ Th. third Functional Area. support Servia •• and Rat •• , deals primarily with direct customer requests for service and rates. costs captured in this Functional Area ans~er the custoaer's question, -What does it cost to process and respond to my requests for service, bill me promptly. and charge ~e fairly~N The 28 staff mambers in this Functional Area have the pria4ry responsibility to ensure that when the spiggt is turned, and when the switch is flipped, and when the pilot light is lit, ana when materials sent down the drain, ~at it all happens in a way which is satisfactory to the customer. They ensure that customer requests for service are handled promptly, billlnq inquiries are answered, and that rates are designed to ensure that there is sufficient re~enue to meet all of the utilities financial obligations whils minimizing the bill impact. Each Functional Area answers the most basic questions for the public and gives meaning to the dollars spent. CMR:596:93 .' Major activiti •• ana Iwplat M.a$Ur~ OVer 400 activities were identified early in the process~ These activities were grouped loosely into major activit.ies, but the Functional Areas we~e the first to form. Hc~ever, more wcrk was needed to merg. these activities into majol:' a.ctivities within the Functional Areas. At every S~6p the te4M worked to make sure the major activities were understandable. The goal vas to intorD and clerify~ Individu~l sections with the primary responsibility tor the activity fine-tuned the ~jor acti~ities vithin the Functional Areas~ The next step involved the impact measures. Once again, those responsible for the service or pr09r~m were re5pon5i~le for the impact .. asures. Some were easy, others were much h4rder. All agreed that iBpact measures should focus on service; satisfaction and reliability. Still, the Utilities Department provi~ed soae unique ch~llenges~ In the Resource Management a~ea monies are budgeted on an annual or sho~-term basis in order to gain lonq-term benefits~ The aajority of ti8e is spent on long-term plans and negotiating agreem~nts to turn these plan5 into a reality. Often plans are desiqned to minimi~e the cost of resources over a period of 10 to 30 rea.rs. It is very likely that the resources recommended for investment will be more expensive in the early years. However, significant benefits are realized for Palo Alto over the lite of the investment. The challenge wes to design meaningful annual ispact measures tor acti ..... ities that will reap benefits over 20 years, even thouqh these activities will ~esult in a net loss during the early years. Another challenge centered around the Capital Improvement Program~ Unlike many departments, a large portion of the Utilities budget is devoted to Capital Improvement Projects. It was decided to incorporate CIP in the HOB process, since it is so significant. Many of the i~pact measures, though they appear to reflect only operating issues, will result in significant CIP work to aChieve the goal. CoMlu.ion staff believes that the proposed Mission-Driven Budget format a,ccomplishes the goal of achieving a more meaningful format, focusing on the multitude of services and programs provided by the Utilities Department for the satisfaction and benefit of its ClilIOSU,U 5 .any custo.ers. Tnis report has been reviewed by the Utilities AdVisory cocmission. statt welcomes any comments or .u9q.~tlons which Council may have. Respectt\;.lly submitted, -"") ~~!L~;/U"'-; / (/ ROSEMAR'l RALSTON Utilities Administrator /LJ~ 'lities Attachments: a. 0. c. d. Utilities Functional Areas and Major Activities Chart Utilities Functional Areas, Kajor Activiti •• , and Miseion state.ent& Utilities List of CUstomers Utilities Department List of Activities Related Staff Reports: CMR:463:93 CIOI,5U,93 6 >­UJ g ~ III Z UI > ..... :ca: ~O i~ $V> VI ..... IE Q .... In o c.. §1 c.. (ATTACHMENT B) UTILITIES DEPARThIE;>', Functional Areas and Mission Statements Department Mission: To a<:quirt and provitJ~ qUDlily ,osl-effective municipal udlities to OUT L'urlomers. WATER I. Resource Management To acquire and manage water resources and servicer to meet the needs of the urility. people. businesses and institutions of Ih. City. A. Markel Assessment and Forecast To gather. IllUlJyU and forecast CUSlomer usage dma and mar""t intellig.nce to prol'ide for :wundfinanci.al decisions. resource planning and rntlTI<ding. Impact Measure; a} Maintain accuracy of annual load b.5e forecasts within _ %. B. Planning and Analysis To OIUlIyze and recommend portfolios of supply-and de11'.Q.nd-side resources to meet customer needs in a safe~ TeL"able, adequarl!; cost- 4'«tive, and enyironm£nloUy soUl1(/ maraner. Imp.ct Measure: a} Advocate a portfolio of resources that cosls at least _ % less than the default alternative. C, Supply Resources To aJUllyu. de~'efop and manage resource agreemenll in the besl long-term inll?rests 0/ uriliry customers in order to provide flexibility. value. cost savingl a."Ui dsk mitigation. Impact Measure: a) Negotiate water utility services agreements to provide $ __ greater value than !he default a1remative. D. Demand Resources To tUX[uire aJ/a manage reliable and verifiable demond-ride rerources for the fnUll«ll benefit of customerr and the City of Palo Alto Utilitier through the design and implementation of Demand-side Management (DSM) programs and selVices. Impact Measure: a) Me.:! utility's annual quantitative resource load sbaping and reduction goals. E. Legislative and Regulatory Analysis To protect and enhance Ihe interests of Palo Alto's wi!ity customers by actively panicipanng in rhe legislative and regulatory areas. Impa<:t Measure: a) Realize • return of al tea.1 _ % on lbe sum of expenditures intended to influence legisil1.tion and regulation. E Research and Development To improve the ql«llity olthe wilily rer,ice through deyelopmeru. promodOll and understanding of new customer and utility technologies. Impacl Measure; a) To contnotlte to the development and/or commercialization of new customer or generation technologies, new utility cost control processes or new utility planning and service implementation methods annuaHy. 2 G. Customer Servk--es To meet the needs and desires of Palo Alto Utilities and its customers by delivering cost~ffective supply-and demand-side products and service.s in a timely and satisfactory marmeT. Impact Measure: a) Meet or exceed a Satisfaction Rating of __ % a .. measured annually by custom~r !nd/or client sur-veys. 2. Di stribution Syscem To pllm. eJ1gineer~ operate. maintain and COllSlrurt impro\'emerus to the Water Distribution System tluu ... iII provide our cUstomers wirh saft, economic and reliable service. A. System Improvements To plan. engineer, and construct improvemerus to the Water Di.stribution System to maximize system reliability for our custome~. Impact Measures: a} Replace deficient water mains per yearly goals of the Infrastructure Replacement Program. b) Construct improvements to pumping and storage facilities to meet customer derr.ands. B. Operations and Mai ncenance To opeTate~ maintain tmd repair tire water dislribution system to ensure safe. reliable and efficient delivery oj water ro our cust"mer •. Impact Measures: a) Comply "'ith all Federal and State regulations for water distnou tion system operation, b) Proac.tively maintain water distnbutian facilities to minimize emergency related loss of service. 3 1:: _ C.. Customer Services To sar4fy customer requests for Tt'View of custome,./development plans, sen-'ict designs and insra/faJion.s. fmpact Measures: a) Revi.:w. comment and relurn customer/development plans. b) Install new -.:ustomer services within established utility policy guidelines. 3. Support Services and Rates To respond to customer hi/ling inquiries and requests jar service in a coordini1ud. timely manner and to insu.re revenue is Qvailable to .. lund aUllIility fintlllCial obligations. A. Customer Services To pravlde timely con.nection. and disconr.ection services. respond 10 customer billiil/! i"'luiries. aNI promptly !1Itend to arher customer needs for iliformation. illCh"Jing paymeru ass;$lanu. Impact Measure: a) Execule at least _ percent of customer-requested service connections or terminations within hours of initial contacL b) Number of field responses within _ minutes of CUSlomer generated service appointments (appraximalely 32,OOO/year). c) Number of incoming customer calIs answered within first two rings (approximalely 45.000lyear). d) Maintain delinque nl accounts of 3D, 60. and 90 days less than _ percent, _ percent, and _ percent respectively_ B. Meier Reading To obtain rime/)' and acCurate meter reading' on a monthly basis to allew prompt utility billing and to p,.omote positive customer relations. 4 i I ! I m pact Measure: a) ---IS:umber Qf meren....r~~ __ Number cf meter re.der hours p,id b) Maintain _ percent of meters read within 27-33 day period. C. Rates and Reserves To insure sufficieru revenue is generated 10 meet all financial obligations .. hile minimizing the bill impact on ratepayer> through accurau design of planned rate ciuMges, the prodelll UU! of CQJh r .. erves, ar.d appropriate capital financing. Impact Measure: a) Percent Falo Alto residential rates below surrounding area rales. b) Percent Rate Stabilization Re.serve above minimum guideline level and percent below maximum guideline level respectively. c) Average percentage rate change an!1ually over past S years. 5 ELECTRIC I. Reooorce Mar..agement To acquir~ and manage ~nerlJY reJ()urcer and $trYice. 10 "Uel lhe nndJ of the utility. people, busine" .. and institutions of the City. A. Market Assessment and Fore.:asl To gother. analyu and forecaJl customer US"!' data arJ ma.~1 imelligence 10 provide for round financial Jec/sionJ, rerourc, planning and mtlrl:mng. Impact Measure: 0) Maintain accuracy of annual load base forecasts within: _:I for eleetric demand _:I for electric energy B. Plannill8 and AnalyJio To anaJyu and recommend portjalios of supply-and tkmand-sitk 1Uource. ((J mea amomer neMJ in a safe. reliable. adequate. cost­ ejfeai .... and tIWirorrmenta/1y :round manner. Impact Measure: a) Advocate a portfolio of resource. thaI coslS .t least _ % less than !he default alternative. C. Supply Reooon:eJ To analyu, tkvelop and manp.ge resoUTC~ agreemems in the host kmg-ttrm iN.rests of uIility <ltSlomen in order /0 provide fttxibility. ~. cost soving. arul rislc mitigorion. 6 Impact Measure: a) Negotiate electric utility services igreements to provide S __ greater nlue than the d:fauit alternative. D. Demand Resources To acqwre and manage reliable and verifiable demor.d-side resources for rhe munwl benefit of CU$1omers a'lt! the City of Palo Alto Ulilities through the <usilfn and impleltl4nUl/ion of Dema'lt!-side MtJTIlJge""'N (DSM) programs and services. Impact Measure: a} Meet utility'. annual quantitative rescurce load ,hapi., and reduction goals. E. Legislative and Regulatory Analysis To protea and enhance Ihe IN.rests of Palo Alto's utilily cwtomen by actively participating in the legiJlDtivt and regultJlory areas. Impact Measure: 0) Realize a ",turn of at least _ % on the sum of exptlIdill>leS intended to influence legislation and ",gulation .. F. Research and Development To improve the qualiry of the utility strvice through dtvelopmenl, promotion and UIIdmtoNfi"g of new customer and utility technologies. Impact Measure: 0) To contribute to the deyelopment and/or commercialization of new customer or generation technologies, new utility cost control ~s or new utility planning and service implementation melhods annually. G. Customer 5..-rvices To meet the need, and desires of Palo Alto Utilities and its customers by delivering cost-effective supply-and demand-side products and services in • timely and satisfactory manner. 7 Impact Measure: a) Meet or exceed a Salisfaclion Rating of __ % as measuf'"'....d annually by custome:r and/or clienr surveys. 2. Distribution Sy.tem Manog:ment To design; const11J.ct. operaJe. maintain, and improyt' the Electric Disrribwiol! System to ensure adequate. saft. economic. reliable, en .... i.r\JnmemaJly sound, and ejficienJ tklivery of serviet to our custome,... A. System Improvements To design arrd .:onstruct impro,,,"eme1Us 10 the electn"c system IO meet l~ mission. Impact Measure: 0) Maintain a pole replacement program targeted to • _ year pole replacement cycle. b) Expand substation and sublIanmission capacity to maintain a "single-contingency DO-Outage" ability. cJ Convert overhead facilities to underground at a capi:al expenditure rate of _ % of annual gross electric revenuel!. B. Operations and Maintenance To optrale and maintain tM electric distrilx4ion rystem 10 "",.t the missiofl.. Impact Measure: a) Maintain a reliability factor of_% or better. (customer­ minm... energized divided by toIaI customer-minutes) b) Respond 10 unscheduled outages in _ hour or less. C. Customer Services To provide ti"",/y technical i1ifonMlioll 10 customer inquiries about eltctric system and electric distribution syslem issues. 8 J mpa::l Measure: a) Respond to all customer inquiries for information within ~ houn. b) Meet _% of customer ser .. ice request dates. D. Support Services To pro,'id~ services, beyond Ih~ electric pewer system, 10 suppon Utilili •• and City missions. Impact Measure: 8J Maintai. a _% s~t light operation standard. L lights, no more than _ out at .ny one time) b) Maintain _ % safe operation of signalized intersections. c) Maintain a _% reliability of the broadband system. 3. Support Services and Rates To rupond to customer billing inquiries and requests for service in " COOrd/lSbleII, timely 1nQIIMr and 10 insure revmue is available 10 fond ali urility financial obliBations. A. Customer Services To provide timely cOllJUctjor. and disconnfClioTl "",iet., rupor.d to CUStomer billing Inquirie., and promptly tlJIend to other custo"",r needs for information, including paymelll CSS'SlCUlC'. Impact Measure: a) Execute at least _ percent of customer-requested service b) c) connections or tenninatians within bours. NumbeT of field !Osponses within minutes of customer generated service appointments (approximately 32,OOO/year). Number of incoming customer calls answered within first two rings (approximately 45,OOOlyear). 9 ~) Maintain delinquent accounts of 30, 60, an~ 90 days less than _ percent, _ percenl, and _ percent respectively. B. Me!er Reading To obtain timely and accurate meter reatfJngs on a monthly htlJis 10 allow prompt utility billing and to promote positi'" CUJtOf1Ur !'.laJiens. Impact M .asure: I) N!.)mber of meters read Number of meter reader hoon; paid b) Maintain _ pernent of meten; read within 27-33 day period, C. Rates and Rese!'Ves To ins",e sr4ficient revenue is generated to meet all financial obligations while minimiV1l8 the bill impoct on raJepayers through aCCUTOle d .. ig. of plmrned Tale change", the prudent use of ca.sh '.serves, tvtd appropriaJe copiUlJ financing. Impact Measure: .) Percent Palo }Jto residential raleS below PG&E rates. b) Percent Rate Stabilization Rose"'. above minimum guideline level and percenl below maximum guideline level =pectively. c) Average percenlsge rate change annually over past S years. 10 L GAS Re<Jource Management To acquirt and mannge 8<ZS reSOurces aNI services to meet the rueds of tlu I8iliry, ptopk, buslnlsses aNi il1S/itutions oj'lM CiIy. A. Market Assessment and Forecast To lalMr, arulyze and forecasl Customer usog. data and morlrn im.lli,Dle. to provid. for souN! ji!IIUU:iaJ dtcisioll.S, Ttsoure. planning and marWfng. Impact Measure: A) Maintain accuracy of annual load base forecasts within _ ',\;. B. P!nming and Analysis To anaIyu and TtcOMJrleNi portfolios oj SlJI'ply-and dmtand-sUh resources to meet cust(H1Ur rued.r in 0 S<ffo, relUIbk, tJd<quDIe. Ct1$l­ ejfoctive, and OIviro~1llalIy sound 1ODII1Ier. Impact Measure: a) Advocate. ponfolio of resotJrce<J that costs at least _ ',\; less !han the default alternative. c. Supply Resources To (lIIaJyU, develop and manage r .. oure. agretrne1ltS jn 1M be., 1cng-t.rm jllUTe.!t.J ojl8ility ClUtom.rs i" Grd.T to provide/ltxibiliry, .olue, COst savillgs and risk mitigatio1l.. Impact Measure: I) Negotiate gas utility services agreements to provide $ __ greater value lban lbe default alternative. II D Demand Resources To acquire and manage reliable and verifiable demand-side resources for the muIua/ benefit of customers a'uJ the City of Palo AilO Utililies through the design and implemenlaJion of Demar.d-side ManagemelU (DSM) programs a.tzd sen'ices. Impact Measure: a) Meet utility's annuaJ qUHl'1titative resource load shaping and reduction goab. E. Legislative and Regulatory Analysis To protect and enhance the interesls of Palo Alto's utility custome .... by actively panic/patin. in the legisl'11/ve and regultuory areas. Impact Measure: a) Realize a relum of at least _ % on the sum of expenditures intended 10 influence legislation .!:Id regulation. F _ Research and Development To improve the qua/iry of the utility servia t!vough development. promoriOll and understanding of new customer and utility technologies_ Impact Measure: a) To contribute to the deveklpmenl and/or commercializalion of new customer or generntion technologies. new utility =t control processes or new utilit}, planning and service implerraentation methods annually. G_ Customer Services To meet the needs and desires of Palo Alto Utilities and its customers by delivering cost-effectiv •. supply-and demand-side products and services in a timely and satisfactory mantler. Impact Measure: a) Meet or exceed a Satisfaction Rating of % as measured annually by customer and/or clienl surveys. 12 2. ; ..... : -.. \:; DiSiribution System To pian. enginetr, operau. PnIliruain and COl!Jll1Jct impro\'el'i~"Js /, the Gas DiJrribwio'1 Syst~m thai will provide our cus(om~"s with safe. economic and reliable se,...·ic •. A. System Improvements To pw.. enginter. and cOlUlru.."t improvemerus to the Gas Dislril>uJiOfl Syst.m 10 maximize syst.m reliabiliry for OUT customers. Impact Measu ... : .) Replace defi"","t gas mains per yearly goals of the Infrastructure Replacement Program. b) Construct improvements to receiv;ng and remote sensing facilities 10 ensure adequate gas suppl~. B. Operations and Maintenance To operate. moiruai" and repair lhe gas distribution sysron 10 ensur. sqfo. reliabl. and ejfici.rrJ tf.li~.ry of gas to our cu.rtomers. Impact Measure: .) Comply with all Federal regulations for gas di3uibution system operation. b) Proou:tively maintain gas distn'bution facilities to mi ninrize emergency relaWel loss of service. C. Customer Services To satisfy CUS1o~r nqwsts for review of crmomerldevelopmeru plans. service designs and Instailations. Impact Meas=: .) Review, comment and ... turn customerlde,e1opmen! plans. b) Install new customer ..,,,ices within established utility policy guidelines . 13 3, Support Ser,;ces and Rate. To rejpand to customer billing inquiries and requests for service jn a coordinated, timely 1rUlIU1P.r and 10 iruure revenue is available 10 fund ali Clmr)' financialobligarioltS. A. Customer Services To provide timely conneroon and "{!Connection services, respond :0 customer billing inquiries, and promptly attend to Other customer needs for injonntJtil)n, including paymmr assistance. Impact Measure: I) EXeC1Jte at lease percent of customer-requested service connections or terminations within hours of initial comacl. b) Number or field responses within _ minutes of customer generated service appointments (appro<imately 32,OOO/year). c) Number of incoming cuSiomer call. answere<! within first two rings (approximately 45,OOO/yearJ. dJ Maintain delinquent accounts of 30, 60, arod 90 days less than percent, _ percenl, and _ percenl respe.:lively. - B. Meter Reading To obtain timely and acCUT/lU merer readings on a monthly basis to allow prompt utility billing and UJ promote positive cu.rtomer relations. Impact Measure: 0) Number of meters read Number of meter reader hours paid b) Maintain _ percent of meters read within 27-33 day period. C. Rates and Reserves To insure sufficient revenue is generared to mut aU financial obligations whil. minimizing the bili impact on rare payers thro"gh accurate design of 14 planned Tau changes, rhe prudent US~ of CtlJlt ,..serYes, and appropn·au capital financiJlg. Impact Measure; oj Percent Palo Alto residential rates below PG&E rate,. b) Percent Rate Stabili"'tion Reserve .bove minimum guideiine level and percent below maximum guideline level respcctiv.ly. c) Average percentage rate change annually over past 5 years. WASTEWATER COLLECTION I . Collection System To plan, ",gf",." ope'Ilu, mai1!l<Zin and COnstnlct improvemmts to the Wasrewattr Distribution System thm will providz 0ItT customers willi soft, economic and rtliabk service. A. System Improvements To plan, 'Jlgin,er, and constnta improvemelUs 10 the Wast~ Collection System to nuuimiu system "liability for 0lU C"JUtomen. Impact Measure; a) Rehabilitate! Augrnem deficient wastewater mains per yearly goals of !he InfrulnlCt1m Replacement Program. b) Construct improvements to pumping and access facilities to ensure ~ system capacity. B. Operations and Maintenance To operate, mailUaiJl and repair the wastewater collection system to .1l.SItn soje, ,.liablt and ~cl.ru wastewater collectioJl. 15 = ..... "'-.:, . f,-- Impact Measure: a) Compl)' with all Federal and State regulations for wastewater collection system operation. b) Proactively maintain th~ wastewater collection system to minimize emergency related failures. C. Customer Services To satisfy customer rtQU4sr. for re'';ew of cw;tomerld,,'elopmelll pla'lS, service <hsigns and instaJlotjons. Impact Measure, a) Review, commer.t and return customer/development plans. b) l".stall new customer scrvi"", within established utility policy guideline. 2. SUJlIXlrI Services and Rate. To nsp<md U> customer billing inquiries and reql:esr./or .aviet in Q coordirrated, timely "'''''''''' and 10 insure FeY""te is a"affable to fimd all utility ./inoncitJ/ obligadmu. A. Customer Services To p."'IY!Iith timely cOllMction and disconnection services, respond to customer billing inquiries, and promptly attend /Q other ClUtomer needs for injormtJtion, i'!eluding poy",elll assiSlance. Impact Measure; 0) Execute at least _ percent of customer-requested service connections or tenninalions within hOl.ln of initial contact. b) Number of field response, within minutes of CUstomer generated service appointments (approximately 32000iyoar). 16 j" . ,-..... c) Number of incoming Customer calls ansv.'cred within first two rings (approximalely 45.000/year). cI) Maintain delinqueOl accounts of 30, 60, and 90 days less than _ percent. _ percent, and _ percent respectively. B. Rues and Re."rves To insure sl4f!icitllt Ttvt1UJ4 is g.~rlJJ.d to mtet all financial obulIOIions w/lik minimizing 'ht bill impact o. rottpaytrs through "<curatt desi8. of plimMd rat. duu:ges. tht pMldt7ll USt of cash restrvu. aJ>d appropriate copilal financing. Impact M ... ure: IJ Percenl Rate Stabilization Reserve above minimum guideline level and percent below maximum guideline level respectively. b) Ave"'ge percentage rate change annually over past S yean. 17 (AITAClL\fENTC) CIlY OF PALO ALTO UTILITIES CUSTOMER J CLIE!" LIST ~Cus-tom-«r. One thai purchases. co:n.modlty or service." ·Cli-eu:: One who e:r:.pges the profesttunalltdvice or services of Illotlk.r .• s-..: ..--, . __ ~ ~' .1_ CUSTOMERS: The owners, tenaAts a.,d managers of Res:idential. Comme,ci.aI, !ndustrial ar.d Institutiooal property, facilities .nd business enterprises within Palo Alto who pay utility bill •. Cily of Palo Alto Phlnning, Fire, Police, Information Resources, Public Works and Finance Departments, Palo Alto Cily Councll, Palo Alto Utilities Advisory Commission. Palo Alto City Attorney's Office. Cily Manager's Office CI..IEN1'S (External): • California Energy Commis.sion Department of Energy California Department of Transportation Transml.s.on Agency of Northern Calif. Federal Energy Regulatory Commission American Gas Association Gas Reseoreh lmtitute Department of Wller Resources San Francisco Water Department Comminee for WOlI!r Consensus Santa Clara Valley Watu District Energy Infonnation Administration California Municipal Utilities Association Pacific Gas and Electric Company Amcri<:a., Public Power A uociatiOil Western Area Power Administration Electric Power Research Institute California Public Utilities Commission Northern California Power Agency American Public Gas Ao.sociation Bay Area Water Users Association Calif. Urban Water Conservation Councll American Waterworks AssociatiOll California Urban Water Mgmt. Counell Envi."'OnmentaJ Protection Agency Western Utilily Consortium -- ---_ u (ATTACHMENT 0) UTILITIES LIST OF ACTIVITiES I. RESOURCE MANAGEMENT Prepare and distn""te targeted newsletters Perfonn market res¢arch Develop and distribute factsb •• 1S about technologies (bow to sel.ct, whee. to buy. bow to install) Perform cuslomized audits of home/busin.",/multi-faroily housing energy use with conservation recommendations Perform customiud audits of hoMc/business/multi·fami!y housing water use with coac.ervation recommendations ManAge iQWI inte~est loam for energy efficient leehnology .iru.lallations: (attic, waH, floor insulation, solar syst.ms) Dev.lop and administer rebate programs for water and energy efficiency far bomes/businesses/multi-family housing units Research outside financing options to assiSI busin .... s ",ith energy and waler efficiency installations: (Slate fundins. grants) Make classroom presentations on utilities resource conservation topi;:s Provide educational materials and other runiculum assistance 10 teachers Provide science. demonstration Unltl 10 schools Attend career days and environmental days al schools Support Eanb Day (literature distnootio!l) Perform feasibility studie, Co-sponsor worksbops wit.~ other agencies: (hospital water efficiency with Mountain View, energy efficiency with ABAG) Provide tedmic.al assistance to customers Maintain equipmenl inventory for customer I<>ans: (light meters, portable electric meters, sampl .. of .nergy efficient technologies) Water and energy .fficient technology research Water and en",&>, efficient technology ocmonstration projects Inspect installation of energy efficienl technologies Present educational workshops Develop and prepare tducatiooal materiali Speak to community groups Male. presentations to suppliers Create special events Sponsor pester conlcsts Manage dJ-oughl coose",at;on programs Design, implement and eyaluate programs Notify public of issues {i.e. lurbidity in water, lead in water, electrical safer" gas safety) Coordinale ",oJuntee r effort Coordinate inte m progra.ms Develop and supervise installatio!1 of a water efficient d~monstra[ion garden Hire, train, appraise 5taff Train teachers Provide teacher scholarships Perform englneet'ing anatysis of energy efficien<:y trnprovemenu Sponsorship of training Develop and maiJltain energy ma.Tlagement network Coordina(e consultant effort 'With customers Evaluate load management programs !-donitor or.her utilities' pwgrams. Monitor legisjation affecting energy and water conservation programs Share liter3t'.lre with agencies and utilities nationwide Suppon City-wide water manage ment commiltee Develop integrated resource plan to coordinate supply with collSe ...... "ation Maintain a resource libraI')' Develop City ordinances Review commercial/industrial landscape plans for WlUer efficiency compliance Review commercial/industrial remodels or new building projects for energy efficiency options Enforce emergency and Jong-term "'"3.ter use ordinances Mainwn awards program for customers who have conserved energy or water (solar design. energy efficiency projects, water consetvation) A_55 power factor/power quality Develop case studies Q.]culate bill cr~ts for Thermal Energy Storage and Load Management Provide customer service through ... igned advisors Establisb and maintain """ome! database and mes Record and analyze customer load profiles (end-use and premise leveis) Prepare, distn"bute, update UJ!1ities Desk Reference for large customers Prepare monthly detailed report for NCP A invoice reconciliations Prepare monthly summary report for internal budget tracking Prepare quarterly [epm' to make NCP A purchase budget adjustments Prepare annual repa" ;0 upper management a..'1d the Utilities Advisory Commission fThis report is the basis for mandatory filings to va.-ious agencies) Review Stanislav River flows annually Forecast the calaveras Hytiroelectric Plan,', energy output for dly and average waler conditions Prepare Calavern> Project production coslinB mootl Review NCPA budge, to .. sure equitable treatm<:nt in the NCPA power pool Review Calaveras Project proposed enhancements 10 protect the City's righ!S Inform and solicit the opinion of Palo Alto customers regarding continuing with the Ramsey and French Meadow en.hancement Review NCPA ac(ounting procedures which determine fixed and variable costs (or each NCPA resource Review NCPA hudget to insure that Palo Alto'sshare of NCP A expenses is equitable '-.,.,...-.. _ ...... --- " .,,' • \ '. \; Review NCPA f'ooJing Agreement and Pooling Schedules Determine operating inlpact of short-term and economy purchases on o,,",,'tlload cost Develop an .quitabl. method to allocate Western ",paci!), COSt amongst NCPA interconne<:ted members before adoption of tbe NCPA Pooling Agreem~nt Review NCPA ammaJ transfers to insure fair treatment to all pool members Deterrn;ne impact of NCPA transfers on annual load managemem operating plan R .. .;ew NCPA l>iennial transfers Prepare an annual report comparing the benefits and costs ofindep"ndent scheduling YS. those from NCPA pool scheduling Participate in the NCPA Technical-Fa<l1iti.s and Pooling Committ.es Participat. in the en.rgy EfficienC)l Commiltee, the Pooling Task Force and FaCIlity Operating Groups Review and comment on T ANC Participation Agre.m.nt No .• R.view and comm.nt on CaJjfornia-Qregon TranmUssion Project (COTP) Participation Agre~ment Review and contlD.nt on Coordinated Operations Agr •• ment (COA) Revi.w and comment on Proje", layoff Agreemom (1'lA) Review and comment on Ptoject Operation and Maintel1llDce Agre.m.nt (POM) Ponicipate in the TANC Contract Committee, th. SOT and CTAS n.gotiating teams, and provide addi;ional suppon as needed Review studies leading to COnst!UcliOD of tra1'..smissioD lin. thaI w-J1 access the Southwest region R.view and analyze bylaws for We'tern Aswc'",tion for Transmission Syst.ms Coordination (WATSCO) Recomm.nd WA TSCO action/participation by Pala Alto Review Western's 1993-98 rate structure proposals to mjnimize Palo Alto·s power porch ... ", COS! Col%lIMnt DD West.rn'. post-1m Marketing Plan wben avail.ble. IDI .... ene if necessary Comm.nt on draft for Western·, F.nergy Planning and Managemenl Program (EPAMP) Monitor Western and PG&E·, on-going n.gotiations to revise the 2948A Contract Develop a strategy and a position on the issu •• and advise Western Defin. NCPA and NCPA m.mbers r .. clion to We.tern', Marketing Plan and lobby membtrs to re.!pOnd in • manner consistent with thaI of Palo Alto Monitor and participate in Western', Integrated Resource Planning Model proj.ct Participate in West.rn's Customers Technical Committee, the CVP Customer Committee, and the CVP TaskForce Support EIecI1ic Power Research Institute', (EPRI) tangibl. BC'Jvilies, tl;k. advantage of pilot programs, and use available software and matching fund conc.pt Co-fund EPRJ studY to determine the ben.fit of distnbuted g.n.ration in Palo Alto Perform an annual review to determine the benefit of being an EPRI member AcquiM EPRr. support 10 enhance software mod.1s used to develop the Int.grated Resource Plan Provid. CMUA leadership on demand-side management by rontnbuting time and personn.1 10 develop and implement the CMUA Energy EfficienC)l Plan ~ --------~- ,. I , -.,.,; Participate in CMUA's efiorts to develop an integrated resource ptan modeling techniques Provide CMUA leadership and sllppon to develop FAREC4.L (Financing Asen<y for Resource Effidenc), in CaJiforrJa) Maintain current level of APPA activities Participate in Santa Clara Fuel CeJl Demonstration Project Participate in the Fuel Cell Commerda!ization Group (FCCG) Board of Directors Participate in [he FCCG Modet Contract Committee and the System Planning Committee Determine the proper participation level, costs and benefits or participating in ;he following NCPA resources: The Seattle City Light Ex<hange Contract, The SUG Project, The Calaveras Enhancemen~ Economy Energy (as needed), and The 2 MW Molten Carbonate Fuel Cell (MCFC) Keep abrea>t of the situation in the North West. Study the viability of making capacity for energy and energy for energy transadinns Determine surpius resources and analyze the value of making bilateral trmsfers wlth otller NCPA members vo","s making transfers through 'he RAM model Define impact on system a\leT:lge rates and revenue requrrements due to acquisition of specific resources Enhance the financial and rate modules to MIDAS to make it capable of measuring impact on rates for the various consumer sectors Improve DPL model to provide for a direct bnk to tile MIDAS model Improve DSManager mode! by revising load ,bape impact data of DS measures Develop an objective function and strategies for the 1994 Integrated Resource Plan Develop procedures and computer modeJ. 10 .=rately measure tile performance of DSM programs. Use results 10 improve tile design and implementation of DSM progr31ll5. Evaluate pilol program results. Develop annual load management operating plan Researc:b the issue of externalities and make recommendation to the U AC prior 10 the .taI1 of the 1994 lRP Design the 1994 surveys of ele(:tricity. gas and 'Q.'31er cO!1Sumption to determine changes in end-use "anems needed for load forecasting and DSM programs Wrile ead-U5e survey repon for til. CEC and NCP A Develop computer forecasting model for the City's industrial custome" 3nd stay cu.rrcnt with end-use modeling techniques for residentirJ and commercia1 customers Perform 2G-year foreast using Com,nOD Forecasting Methodology (CFM) for submittal to tile California Energy Commission (CEq Use CEC 2O-year load foren" far PG&E's binding forecast purpose. Perform shon-term load forecast (2 years) for budgeting purposes Perform Financial Forecasting Develop a budget for the electric utility/energy planning section Prepare quanerly repert for .uhmittal to CEC Prepare and submit SIC COOe accura<y report to CEC (biennially) by 1993 Perform study to aid in the development of seasonal and time-of-<lay rate> Comment on bills being introduced at the State or Federal level Monitor Federal Energy Regulatory Commission (FERC) Cases Monitor California Public Utilities Commission (CPUC) Cases Attend monthly Bay Area Water Use .. Association (BAWVA) Board meeting' and quarterly Membership meetings, and hay'! representation on the following ~ommittees: Coruervation, General Manager Hiring, and Settl~ment Di~inr.entiv: ComJnimecs Attend mODthly ·Suburban Rf:presentativc" meetings at San Francisco Water Depanment (SFWD) Represent Palo Alto and support BAWUA and S~D, as appropriate, to regulatory bodies to protect our intercs!.S in SFVID water supply Prepare detailed mon1.1y report to identify and correct hilling mistakes and to track drought-ti:ne consumption ""I>US allocation to avoid expensive penalties Prepare quarterly reports in order to make proper adjustments to the budget Prepare annu aI reports of actual supply reiated ",,15 Attend R WQCP partners meetings to represent tile Water Vtili:y Attend Task Force on Reclaimed Water meetings to represent the Water Utility Allend Wate, RetaileI> Committee and Water Supply Subcommittee of SCVWD Pmicipate in various California Urban Water Conservation Council com:nittees regarding State guideline. on water issues sucb as polici .. regarding Be.t (Conservation) Management Practices and policies OD the use of gray water Study all existing and emerging potential water supply options During drough~ prepare staff reports apprising Cound.!/V AC of water management plan .tatus Evaluate DSM options, em!, potential, and te<hnical feasibility for inclusion in the IRP and to develop program guidelines where apprOpriate Prepare short-term and IO-year foreast> of water conswnption and commodity pricing Usc the IO-y"", water financial forecast mode! to detenniae tbe impact of various consumption, pricing. and supply ",",es Detormine t~ best water resource mix for the lowest Total Resource Cost Modify the production ""t model as re<j'.lired Complete Deterministic Phase, identify viable resources Complete Probabilistic Phase, determine tile probability of events, ""IS. etc Recommend plan for waler resource mix Participate in various agencies and industry groups related to water issues to assess impacts of legislation, regul£ti()n or initiatives Develop the Water Resource planning budge~ incJ.ding tile budget for water supplies Attend California Public VtHity Commission (CPUC) hearings as needed Keep current on intrastate transportation, storage. interstate capacity rights, etc. through consultant and staff analysis. Review and modify testimony, commer,15 and o.her correspondence pr"l"""d by consultant> to represent the City to the CPVC Stay abreast of Federal Energy Regulatol)' Conunission (FERC) rtgulations, via attendaner, wltSultan, correspondence, and other means specifically related to POT, E! Paso. and Mojave FERC filings Contract and monitor gas consultant activity and bill ing as Deeded .', .. ~-: ." '" '~.~-::. Track daily gas coru.umptbn and schedule proper supplies. to meel nf"eds Administer present contracf for supply deli'w'eries Prepare an RFP. evaluate proposah and setect a supplier for gas supplies beginning ia August of 1993 L'"ld extending to POT capacity rele~i['lg or beyond Prepare detailed mont}1Jy report in order to identify anij correct gas ~uppijer billing m.i.sta1cf:S and to track supply and transportation costs Prepare quarterly reports to make adjustments to the budget Prepare annual reports 10 present upper management and elected officials of actual supply related cost; Develop Gas Supply and Transportation Reports for management transportation and Evaluate gas DSM options COSl,. potentiai, and technical feasibility for inclusion in the IRP and to develop program guidelines where appropriate Prepare short-term and l~year [o,e""'ts of gas consumption and commodity priciog Use me i~year gas financial forecast model to determine the impact of various consumption, pricing, and supply mixes on the financial status of the gas utility Determine the best gas resouue mix based on a Total Resource Cml criterion, including: Develop and test a Total Resource Cost modeL Complete De!erministic Phase (identify viable transportation resources). Complete Probabilc"Jc Phase (determine !be probability of events, costs. etc). Recommend plan for transportation of gas, and Recommend a gas supply mix Develop gas ,esource planning bud,." especially the budget for €3S transponation and supplies I · - II. DISTRIBUTION/COLLECTION SERVICES "Sweep" (fest, Cali!>rate & Maintain) COAX System Maintain & test COAX p<lwer ,u pplie, Update traffic signa!. coax and flU prints for mapping and reference Install new hardwired communications Install and maintam GIS and LAN Test, repair and repla"" circuit !>cards (Shop Day) Replace or repair !1afIk signal knock-downs Test, maintain and calibrate RTU'. for SCADA Repair and maintain Substation telephone network Check COAX and prepare FCC mandated leakJlge reports Locate .md mark facihtic5 per USA requirements Maintain and repair [faffie signal loops Relomp traffic Signal:; Upgrade existing OH & UG service, Install and teSt se<ondary UG services for new construction and remodels Rep1aa: dangerous pole, Replace knod<-downs and associated equipment Install new communications cab1e Replace failed underground switch .. Conduct UG maintenance program and document Replace failed elbows on UG system Repair or replace streel light heads and equipment Replace small OH & UG distnbution transformers Repair annual GO-95 inspection infractions Storm damage & emergency repair of electrical system Perform monthly and weekly reading> and document Test, maintain and repair power transformers Te,t, mamtain and repair OCB'. Test, mamtain and repair ACB's Test, allgn and repair substation switche, Test o.nd prepare new distn'bution transformers Qed<, Ie$! and repair old distnbution transformer< Cbeck, tesI IUld maintain substation capacitor banks Install :md maintain meters for service upgtades Disconnect and repair meters far service change, Test, repair and calibrate electric service meters Te,~ repair, cahbrate and install protecti, .. relays Respond to eme"gency main and so,,';ce breaks Tesr and caiibrate large meters Exchange and repair small meters Assure appropriate backflow prOlection on water connections RepaiI and bill damage by third pany I I Flush water mains Inspect and repair valves Repair hydran, Install new sC=Ivice connections Maintain compliance to E.P.A. and S.D.H.S. Regs. and [e~ting rcquiremenL'i Maictain the standby wells Maintain the receiving stations Maintain the Foothill Booster and Reser .... oir system Maintain the [cIemctering equipment Maintain the pressure reducing stations Maintain Division owned equipment Respond immediately to gas mair. and semce leaks Maintain gas meter exchange program Main and sclVice replacement Comply ""itb D.O.T. regulations Operate and maintain the Gas Rec-eiving Station Maintain the gas remote sensing units Supe~ gas ieak !.urveys Maintain lile telemetering equipment Maintain emergency response to sewer main and lateral stoppages Perform preventative sewer main cleaning Perform sewer main repair Perform sewer latera! replacement Perform manhole repair and replacement Perform sewer :Iean-oUl repair and installation Operat. and maintain Pump Station Perform root treatment in sewers Perfunn T.V. inspection of sewer mains Keep up on legal requirements and safety issue, Meet customers at the oounler Revise customer service manua.I Evaluate, PW~. train on estimating softlNare Deal with irate customers Review plans and submittals Write letten asking for more information Meet with develope" Answer questions about power quality Answer questions about EMF Perform EMF field measurements Size transform"" Size cabl •• and conducto" F1cld cbeck existing conditions Inspect work performed by contracto" Inspect work performed by City crews and =Iomer; Troublesboot business and bomeowner problems Explain Rules & Regulatjom Explain and apply National Electric Code Keep records of work planned Schedule work with an invoho'ed Review subdivision plans Review custom~r site plans Design on-site' electric di5-t."ibution Write specifications for l;-ansformer5 Review transformer de5ign su.bmittals Review the existing system Design 4kV to 12kV conversions Think abcut things needing improvement Prcpar~ drawings for .. ork needed Analyze electrical loads Layout distnbution sysum improvements Prepare estimates (formal) for work Develop specifications Develop bid packages and Rfp's Review bids, proposals, quotes Write cm's Attend meelings with otber depanments Coordinate with other departments Develop budgets Negotiale with (onsuJtanrs Process contracts Assist with capital asset system Administer contracts Interface with CPUC activities and Genera! Orders Maintain contact with EPRI, APPA, CMUA, other utilities Process invoices for work Analyze outage information for '2U.<e Develop computerized database3 to aUlomate record keeping Draw and CAD maps and cimIits 10 automate Evaluate power factor and capacitor installation Track transformer, poles, and switches by age to prioritize ... placements Computerize ele<:trlc meters to allow wier searching of records Evaluate transformer loading Enmine ""ltage recordings for power disturbances Evaluate curreDt recordings for transformer replacement Coordinate underground conversion with Pacific BeD and CATV Meet with customers regarding underground conversions Prepare staff reports and ordinances Design underground duct systems Specify vaults, cable, and conduit Send leners to customers keeping them informed Develop computerized datab ..... to track progress Meet witb contractors ... "', /; .':, .1. ...... . ;"'-',;.,"" , ~."-.--';: ·;:i<. .-.. -. Inspect COntractor wNk Coordinate wi~h Operations Develop specifications and hi d packages Review and evaluate bids Handle contract preparation and approval Ad minister contract Send bills to Pacific Bell and CATV Process contractor kID'oj ces Develop COSt estimates for each serv;ce conversion Design ~treel iighl and communication conversion Deal v-ith customer complaints Analyze load data Meet with Operations Review outage information Perform coordination studies Design control circuits and systems Order materials Write specifications Review submittals Negotiate contracts Review contractor work Review drawing submittals Perform load flow and fault analysis slUdies Design substations fences Meet with ARB & Planning Commis.~on Attend City Councll meetings Work with WOW Teleme'ering system design and installation Design SCADA installations Design control additions De.!ign exte.,.io", to «>ax and bardwire Perform comJll!ter simulations Creat. drawings and databases for system de<igo Meet with vendors of .equipClenf DisaIss system with City departments Specl'y O<juipmem Develop specifications for components Locate n..rio frequencies for "!July use Purchase and install substation telephone system Coordinate installation of T·! tie for City phones Work with IRD for Wide Area N elWOrk Coordinate with Transportation Develop budgets Review plans Develop specifications for traffic signal controllers Coordinate witb other City departmtnts Respond to resident inquiries . .' Perform phowntett:c :malyst!s M.~t wi th ve ndors Review alternate produ(ts Work with Operations Meet with City ,taff &< ARB Prepare specifications for street lights, pelt:;,., photocells Design rueet light systems Review vendor submittals H~lp troubleshoot rueet light systems Find replacements for deteriorated conCT~te poles Select a street light and pole for University Avenue m. CUSTOMER SUPPORT SERVICES AND RATES Respond by telephone and at the cOI.mler to all customer inquiries reg;l..tding bitting. tum·on. turn--off of utilities service Make payment arra.l'1gement5 for cu.!>wmers who are experiencing fillancial diffjC'..!Irie~ Analyze and review policies, Tegula~ions. rates and practices Receive and resolve customer c:ompiaints regarding billing. high meter readings or various City services Issue hydrant meter pennilS Prepare various reports to tbe Utilities Advisory COrTunission, Finan<:e Comm.l[tee and City Council Coordinate new meter sets with building,. engil'u:ering and the staff at MSC to assure that the customer receives service at the time if is reGuested Develop rate adjustments, cost of service studies, rate base. and tranSfer to the Generai Fund from Utilitii:s Prepare financia! forecasts of T3 res, reserves and rc'\.'enue requirements fnr aJI utilities Recommend reserve policies Provide rate forecasts to our customers Perform dOlly audit of uUlity bills for .=racy Conduct special billing investigations Initiate and rleliver all tum-off Doti(e5 for non-payment of ulilities bills Collect payment fo< utility services De.velop customer connection fees Attend customer service training Prepare the utilities' annual, semi·annual and quarterly budgets; develop sales and revenue forecasts; prepares sewer reve-nue forecasts Issue Bad Debt Write-Off repon Plan and manage Geographical Information System, Load Research Sy"Stem and SCADA Procure computer equipment; resean:henhallcements to existing equipment/software. Install computer equipmen'/S<lftware Upgrade minifPC equipment/software as needed Apply tedmology and automation in support of Department Goals Process CUS10mer applications for Hardship Exemption related to drougllt Attend interdepartmental meetings Read water, g&'!i and e~c meters Bill customers (commercial. res idential, industrial) Develop infrnmation systems beneficial to the Utilities Department Perform budgeU!!)' and strategic planning Repair computer malfunctiom on (he Departments 3 VAX hosts and 120+ Pes Qean or replace meter glass Receive, note and respond to high bill customer complaints Ligllt gas pilots Delivt.r Council a.'ld Utilities Ad""iso1)' Committee packets Investiga:e gas and water J eaks In\lestigate power outages Perform minor water merer maintenance Contact customers to obtain access in order 10 read me rers Verify out-of~rangc readings Report and investigate apparent theft"ilf-servic~ situations Report malfu!1ctioning melers 10 appropriate urnt for repair or replacement Repon natural gas oders Repair minor gas and water 1= wbere possible Investigale customer billing compl.ints in field, explain billing '0 '",lome" Prove serviu for water, 8as electric meters Resolve meter number dL~epancies Invesdpte ·street 1ighl out" reports Restore senr!cc after payment Investigate "no power", "low VOltage", and "fluctuating voltage" complaints Investiga.e reports of power line, down Investigate unexplained me.er advances (no <uslomer of record) Obtain accoun. responsibility information in field Mainlllin assigned tools aod equipment AMi'IFire, Police, and other Departmen:: in emergency shu.-ilown of service in the event of fire. earthquake, or other natural disaster Respond 10 misc:ellaneous recrllcsts from Communications Checlc: gas and waler pressures Assisl C1J..<lomer with problem solving Ctllity bill inlerpretation