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HomeMy WebLinkAboutMin 08-16-88167 CITY OF UKIAH CITY COUNCIL MINUTES ADJOURNED REGULAR MEETING ELECTRIC DEPARTMENT "BIG PICTURE REPORT - 1988" AUGUST 16, 1988 The City Council convened in an adjourned regular meeting at 8:35 a.m. in the Council Chambers at the Civic Center, 300 Seminary Avenue, Ukiah, California. Roll was taken and the following Councilmembers were present: Wattenburger, Shoemaker, Schneiter, Hickey, and Mayor Henderson. Staff present: City Manager Payne, Director of Electric Utility Department Roper, Public Works Director/City Engineer Pedroncelli, Electrical Distribution Engineer Dunn, Assistant to the City Manager Horsley, and City Clerk McKay. 1. Unfinished Business The City Manager gave a brief report on the history of the Electric Department in the City of Ukiah. The Director of Electric Utility introduced the Big Picture Electric Report and explained a few electric terms to the Council; 1 Kilowatt = 1,000 watts, 10 - 100 watt light bulbs = 1 kilowatt, 1 megawatt = 1,000,000 watts = 1,000 KW, mils = 1/10 of a cent, KWH means kilowatt hour, and firm power means power generated at a constant rate, unlike the Lake Mendocino Hydro Plant which is controlled by only what flow releases allow. The Director of Electric Utility reported on the historical development of the City's Electric Department since acquisition in 1897. He reported prior to joining Northern California Power Agency (NCPA) in 1968, the City of Ukiah bought its power from Pacific Gas & Electric (PG&E), which with their rising wholesale rates would have resulted in Ukiah City customers paying more than PG&E customers. He stated that was when Ukiah became one of the founding members of NCPA in 1968, with i0 other cities, having the primary purpose of providing group efficiency to acquire, purchase, generate, transmit, distribute, sell, interchange and pool electric energy and capacity. He stated the members of NCPA are the Cities of Alameda, Biggs, Gridley, Healdsburg, Lodi, Lompoc, Palo Alto, Redding, Roseville, Santa Clara, Ukiah, the Plumus-Sierra Electric Cooperative located in Portola, California, and the Turlock Irrigation District. The Electric Director then showed the Council a slide presentation on Northern California Power Agency which narrated and showed the generating resources of 5 combustion turbines, geothermal plants No. 1 and No. 2 located at the Geysers, and the North Fork Stanislaus River Hydroelectric Project. Discussion ensued regarding costs of these projects and average cost of power generated by them, and percent debt service. Councilmember Shoemaker requested NCPA agendas be put on R.A.A.P. sheets. Councilmember Schneiter indicated he would like to hear reports on NCPA on a regular basis. The Electric Director reported WAPA was created under the Department of Energy Organization Act and was established on December 21, 1977, and now markets and transmits federally produced power to 572 wholesale power customers which provide service to retail customers in 15 Western and Central States. He stated Ukiah currently receives an allocation of 8.8 MW of capacity and approximately 50 million KW hours annually, with Ukiah's current contract with WAPA expiring in 1994. WAPA will be holding hearings in 1989 for a new marketing plan which could affect the City's present allocation with WAPA. Discussion ensued about WAPA and the 5 cities and Ukiah that received an allocation as a result of the last marketing plan. The Electric Director reported that the Transmission Agency of Northern California (TANC) is comprised of 13 members of NCPA, including Ukiah, Sacramento Municipal Utility District, and Modesto Irrigation District. He 168 stated that there is a transmission project called California-Oregon Transmission Project (COTP) that will provide a 340 mile, 500 KV transmission line from the California-Oregon border to Tracy allowing access to the inexpensive power of the Pacific Northwest. He stated TANC's share of this project is 48% with division among TANC members. Ukiah will have a .046 share equalling approximately 3.2 megawatts, which is not a real number until after negotiation, but is an entitlement figure. The Electric Director reviewed in 1982 80% of the Ukiah voters approved a 23 million dollar Bond Issue to construct a hydroelectric power plant and Gobbi Substation. It was completed in 1987 with one issue remaining regarding deficiencies in the liquid oxygen system not able to maintain the 7 parts per million in dissolved oxygen level required by California Fish & Game. This portion of the settlement was held out of the completion notice and Tutor Engineering is working on the problem now, with completion expected in the near future. Gary Akerstrom, 409 Talmage Road, questioned the chart in Exhibit 5 regarding purchased power from WAPA. The Electric Director explained load factor and that the chart shows capacity not actual usage. Recess 10:12 a.m. Reconvened 10:21 a.m. Councilmember Schneiter mentioned there is a large number of poles dating back to the 1930's and 1940's that are unfit for climbing and unsafe. He estimated out of 1,500 total poles there are over 200 needing replacement. The Electric Director answered there is an ongoing program of replacement of poles with testing done of questionable poles. He stated sometimes poles that look bad, test good; and poles that appear good, testing indicates rotten centers and these are replaced. Councilmember Hickey mentioned that as an old pole climber himself there are many he would not climb. The Electric Director stated they are more than happy to cooperate with joint owners of the utility poles and share replacement costs. The City Manager requested if anyone knows of any poles that need replacing, to let the appropriate management know as there is money specified for this. Mayor Henderson expressed concern over the higher number of claims due to transformer failure. The City Manager stated that claims do not signify the event actually happened. The Electric Director indicated with the increasing amount of solid state circuitry in home appliances and other sensitive equipment such as computers, they are more susceptible to power fluctuations and cannot take the surge, like other standard appliances. He explained surges occur after power fails and when it comes back on there is a brief surge, but if it is caused by the electric department's error they admit the error and the claim is paid by the City's insurance company. The Electric Director then reported on the progress of undergrounding electric facilities since 1978, exhibiting a map that showed approximately one-third of the total proposed area done to date. He indicated to meet the Council's goal of undergrounding City electric facilities on all entries into the City on State Street North and South, will require cooperation of other entities such as PG&E. The Electric Director reported on the electric department's current method of setting rates, as approved by the City Council, is to discount the rate approved by the Public Utility Commission for various classes of PG&E service by reducing the base rate by 5% and passing along the fuel cost, and this results in a rate that is 3.5% to 4.5% below PG&E equivalent rates. He Adj. Reg. Mtg. August 16, 1988 Page 2 169 indicated commercial rates are handled similarly although 1 mil is added back on to pay for the larger transformers needed by these commercial facilities. He stated this method has worked in the past, and provided sufficient revenues to maintain the City's electric system, which allows the City to meet its obligations, while being non-controversial as far as the public is concerned. Councilmember Schneiter expressed concern over setting rates, based on PG&E's equivalent rates, feels we are setting an artificial rate that doesn't address our cost of power. The City Manager answered that the City Council of Ukiah approximately 4 or 5 years ago established the current way of establishing rates. He reported that in 1981 the electric department was $600,000 in the red and new rate structures were needed to finance the Lake Mendocino Hydro Project. He indicated now, in 1988, the Electric Department is financially sound. The Electrical Distribution Engineer Steve Dunn gave a report on his survey comparing PG&E development charges for residential subdivision underground, residential developments underground, and residential, commercial and industrial off-site costs; with Ukiah Electric Department development costs of the same. He concluded that although interpretation of PG&E's rules and regulations make it difficult to do an exact comparison, it appeared Ukiah's fees to developers is within an acceptable range to PG&E's fees and development charges, with Ukiah being more liberal with negotiating development fees. Councilmember Schneiter left the meeting at 11:20 a.m. Darryl Johnson, PG&E representative, addressed the Council stating that there is a difference philosophically between how PG&E and Ukiah charge development fees. Councilmember Shoemaker commented with projections coming in the next 5 to 15 years, he feels this Study Session was important. He questioned if there are any projections done as to where we are going to be in 1994, and asked that information and report be provided to the Council in a few meetings. Adjournment There being no further business, the meeting was adjourned at 12:01 p.m. to erk Adj. Reg. Mtg. August 16, 1988 Page 3