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HomeMy WebLinkAbout1997 09-09 CC AGENDA PKTAGENDA OF A REGULAR MEETING NATIONAL CITY CITY COUNCIL COUNCIL CHAMBERS CIVIC CENTER 1243 NATIONAL CITY BOULEVARD REGULAR MEETING - TUESDAY - SEPTEMBER 9, 1997 - 6:00 P.M. OPEN TO THE PUBLIC PLEASE COMPLETE A REQUEST TO SPEAK FORM PRIOR TO THE COMMENCEMENT OF THE MEETING AND SUBMIT IT TO THE CITY CLERK IT IS THE INTENTION OF YOUR CITY COUNCIL TO BE RECEPTIVE TO YOUR CONCERNS IN THIS COMMUNITY. YOUR PARTICIPATION IN LOCAL GOVERNMENT WILL ASSURE A RESPONSIBLE AND EFFICIENT CITY OF NATIONAL CITY. WE INVITE YOU TO BRING TO THE ATTENTION OF THE CITY MANAGER ANY MATTER THAT YOU DESIRE THE CITY COUNCIL TO CONSIDER. WE THANK YOU FOR YOUR PRESENCE AND WISH YOU TO KNOW THAT WE APPRECIATE YOUR INVOLVEMENT. ROLL CALL PLEDGE OF ALLEGIANCE TO THE FLAG BY CITY MANAGER, TOM G. MCCABE INVOCATION APPROVAL OF THE MINUTES OF THE REGULAR MEETING OF SEPTEMBER 2, 1997. COUNCIL AGENDA 9/9/97 Page 2 PRESENTATIONS Presentation of the newly published Presentation and Media Folders to the Mayor and Council from the Community Promotions Committee. PROCLAMATIONS Proclaiming September 11, 1997 to be: "LETTIE SILVA DAY" CONSENT CALENDAR Consent Calendar: Consent Calendar items involve matters which are of a routine or noncontroversial nature. All consent calendar items are adopted by approval of a single motion by the City Council. Prior to such approval, any item may be removed from the consent portion of the agenda and separately considered, upon request of a Councilmember, a staff member, or a member of the public. 1. Resolution No. 97-116 Resolution of the City Council of the City of National City authorizing a Change Order for $30,000 for additional concrete work throughout the City. Engineering Spec. No. 97-1. (Engineering) 2. Resolution No. 97-117 Resolution of the City Council of the City of National City authorizing a Change Order for $14,000 for the Camacho Gym reroofing project. Engineering Spec. No. 97-7. (Public Works) COUNCIL AGENDA 9/9/97 Page 3 CONSENT CALENDAR (Cont.) 3. WARRANT REGISTER #10 (Finance) Ratification of Demands in the amount of $455,211.89. Certification of Payroll in the amount of $498,205.74. OLD BUSINESS 4. Information on SANDAG's Power Pooling Proposal. (Public Works) WRITTEN COMMUNICATIONS 5. Master Calendar - October, 1997. (City Manager) NEW BUSINESS 6. Use of the Community Building by the National School District for an Employees Health Fair, and waiver of fees. (Public Works) —* CITY MANAGER -> CITY ATTORNEY - OTHER STAFF - MAYOR -> CITY COUNCIL COUNCIL AGENDA 9/9/97 Page 4 NEW BUSINESS (Cont.) PUBLIC ORAL COMMUNICATIONS (Five -Minute Time Limit) NOTE: Pursuant to State Law, items requiring Council action must be brought back on a subsequent Council agenda unless they are of a demonstrated emergency or urgent nature. CLOSED SESSION Conference with Legal Counsel Pending Litigation - Government Code Section 54956.9 (a) Herb Fox. Bay Cabinets v. County of San Diego; County of San Diego v. City of National City and CDC of the City of National City (Duck Pond) ADJOURNMENT Next Regular City Council Meeting - September 16, 1997 - 3:00 p.m. - Council Chambers, Civic Center. TAPE RECORDINGS OF EACH CITY COUNCIL MEETING ARE AVAILABLE FOR SALE AND TO LISTEN TO IN THE CITY CLERK'S OFFICE P.61 NATIONAL CITY CHAMBER OF COMMERCE 711 "A" AVENUE POST OFFICE BOX 1055 NATIONAL CITY, CALIFORNIA 91951-0276 (619) 477-9339 FAX (619) 477-5018 September 3, 1997 Ms.Lavonne Leon _ _ City Manager's Office City of National City 1243 National City Boulevard National City, CA 91950 Dear Ms on: Post -it" Fax Note 7671 Date 9- }.-y7 Z.* / Tort �MrL�t-1 From �_.• Co/Dept. Co. r .7 r G co Cy Phone $ Phone* `/ 77 f�.33.) • 1Ty Fax* 3.3ru .v3,;,2 2 Fax it 5,,27 v/O This follows up our telephone conversation regarding the agenda for next week's City Council meeting on September 9th at 6 p.m. President Steve South, members of the Community Promotions Committee and I want to present to Mayor Waters and the City Council the newly published Presentation and Media Folders. These are a new product of the Chamber and fulfill the City Enhancement objectives of this committee. It would be our pleasure to present the first distribution of these folders to the Mayor and City Council. Persons present will be Steve South, Julie Swan Villanueva, Carolyn Kruse, Gary Bell, Wayne Donaldson, Fred Subia and Maureen Wisener. Sincerely, LIE SWAN VILLANUEVA xecutive Director WHEREAS, WHEREAS, WHEREAS, WHEREAS, WHEREAS, WHEREAS, r• ti •G.7 e 7 lrnrtamatirnt Altrusa International Inc., founded in April 1917, is an international volunteer service organization of more than 500 clubs made up of business and professional women in a common goal of community service and literacy development; and Lettie Silva has been an Altrusa member for ten years and exemplifies Altrusa's dedication to the eradication of illiteracy; and She has been an active member of Altrusa International of National City for several years, became a founding and Charter member of Altrusa International of the South Bay, where she has continued to generate interest in the Project Read program; and As a result of Lettie Silva's influence, Project Read has been a very successful program; and Ms. Silva has called on other Altrusans and members of the community to participate in Project Read and has actively raised funds to assure the continuance of the Program; and Ms. Silva's compassionate and caring attitude has created a warm and friendly learning environment, where participants feel comfortable developing their reading skills. As a result of Ms. Silva's guidance, many positive results can be seen. NOW, THEREFORE, I, GEORGE H. WATERS, Mayor of the City of National City, do hereby proclaim September 11, 1997 to be: "LETTIE SILVA DAY" IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of National City be affixed this 9th day of September, 1997. > GE H. WATERS City of National City, California COUNCIL AGENDA STATEMENT September 9, 1997 MEETING DATE AGENDA ITEM NO 1 ITEM TAT p A RESOLu7`ION OF THE C1'1'Y COUNCIL OF NATIONAL CITY �1UTHbRIZING A CHANGE ORDER FOR $30,000 FOR ADDITIONAL CONCRETE WORK THROUGHOUT THE CITY PREPARED BY Burton S. Myers DEPARTMENT Engineering EXPLANATION. OnMay 6, 1997 the City Council awarded a contract to MJC Construction for the Miscellaneous Curbs, Gutters, Sidewalks, Cross -Gutters, Pavements, and Pedestrian Ramps Improvements at Various Locations. The original project was awarded for $221,884.00, however there was $271,000 in the project account. Since the award of contract a lot of additional needed concrete improvements at various locations throughout the City have been found. At the meeting of July 15, 1997 the City Council authorized the addition of approximately $8,000 for the construction of sidewalk on Hoover Avenue (Change Order No. 1). It is recommended that the City Council authorize Change Order No. 2 for $30,000 for additional concrete work throughout the City. There is presently approximately $40,000 in the project account which has not been allocated. Environmental Review X N/A Funds are available in the project Account Nos. 109- Fin ,LI -_� tie n 137, 301-409-500-598-6137, 109-409-500-598-6134 and 301-409-500-598-6134. Account o. IMF RECOMMENDATION Approved the ResoTu BOARD/COMMISSION RECOMMENDATION N/A ,444 ATTACHMENTS (Listed Below) Resolution No 97-116 1. Resolution 97-1 A-ZC _.. ,/?pi RESOLUTION NO. 97-116 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING A CHANGE ORDER FOR $30,000 FOR ADDITIONAL CONCRETE WORK THROUGHOUT THE CITY ENGINEERING SPEC. NO. 97-1 BE IT RESOLVED, by the City Council of the City of National City that the City Council does hereby authorize a change order in the amount of $30,000 to the contract with MJC Construction for additional concrete work throughout the city. PASSED and ADOPTED this 9th day of September, 1997. George H. Waters, Mayor ATTEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: "3 George H.'Eiser, III City Attorney MEETING DATE City of National City, California COUNCIL AGENDA STATEMENT September 9, 1997 2 gE RESOLUTION 1 AGENDA ITEM NO ITEI�V1UTIJ E IZATIONTO PROCEED WITHHE ` CHANGE ORDER NATIONAL NO. `1 1 TO rCAMACHO GYMNASIUM REROOFING PRO,CT PREPARED BY T. McAvoy%%/Public Works / DEPARTMENT EXPLANATION Replacement of the original roofing insulation was not anticipated in the original job specifications. Subsequent to additional coring and sampling which was done by the contractor as part of his job preparation it has been determined that the insulation should be replaced. Estimated cost of change order No. 1 is $14,000.00. Environmental Review N/A Fin c•a t Sufficient funds are in the Project Account No. 301- -1511! 548. STAFF RECOMMENDATI /1`'4 Authorize change : d r No. 1, noto exceed $14,000 for the removal and replacement of the installation. BOARD/COMMISSION RECOMMENDATION N/A Account No. ATTACHMENTS (Listed Below) 97-117 Resolution No 1. Resolution A-::. (Rev. 9/801 RESOLUTION NO. 97-117 RESOLUTION OF THE CITY COUNCIL OF '1'1iE CITY OF NATIONAL CITY AUTHORIZING A CHANGE ORDER FOR $14,000 FOR THE CAMACHO GYM REROOFING PROJECT ENGINEERING SPEC. NO. 97 7 BE IT RESOLVED, by the City Council of the City of National City that the City Council does hereby authorize a change order in the amount of $14,000 to the contract with Lakeside Roofing for the Camacho Gymnasium Reroofing Project. PASSED and ADOPTED this 9th day of September, 1997. George H. Waters, Mayor A 1'1'EST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: v J George H. Eiser, III City Attorney City of National City, California COUNCIL AGENDA STATEMENT 3 MEETING DATE SEPT. 9, 1997 AGENDA ITEM NO ITEM TITLE WARRANT REGISTER #10 PREPARED BY TESS E. LIMFUECO DEPARTMENT FINANCE DEPT. EXPLANATION. RATIFICATION OF WARRANT REGISTER #10 PER GOVERNMENT SECTION CODE 32708. Environmental Review N/A Financial Statement N/A Account No STAFF RECOMMENDATION I RECOMMEND RATIFICATION OF THESE WARRANTS FOR A TOTAL OF $970,910.28 --7,21 BOARD/COMMISSION RECOMMENDATIO/4.4 da.a.e0 Resolution No ATTACHMENTS (listed Below) 1. WARRANT REGISTER #10 2. WORKER'S COMP WARRANT REGISTER DATED 9/2/97 A•]00 (Rev. 9/80) City of National City Department of Finance 1243 National City Blvd., National City, CA 91950-4397 (619) 336-4267 TO: THE MAYOR AND CITY COUNCILMEMBERS FROM: MARIA L. MATIENZO, FINANCE DIRECTOR SUBJECT: RATIFICATION OF WARRANTS AND/OR PAYROLL REGISTER NO.-10 GENERAL FUND GAS TAXES FUND SEWER SERVICE. -��� F''JTvL! GRANT-C.D.B.G_ 1 L)y 13,308.62 21,868.87 255 548.89 55,000.00 49,176..74 REGISTER TOTALS �S PAYRC rn,_.: PERIOD 0 /1 ; 97-08/25/97 TOTAL FACILITIES MAINT FUND LIABILITY INS. FUND GENERAL SERVICES FUND INFORMATION SERVICES MOTOR VEHICLE SVC FUN TRUST & AGENCY 42,579.75 637.98 52.02 2,000.00 786.34 3,257.58 455,211.:85 498,205.74 953,417.63 1 - " FB'-' Lt= -"Y THAT THE DEMANDS AS LISTED ABOVE AND COVERED BY: WARRANT NUMBERS 145051 THROUGH 145253 INCLUSIVE EXCEPTING NONE / 103046 THROUGH 103095 INCLUSIVE ARE CORRECT AND JUST TO THE BEST OF MY KNOWLEDGE AND CONFORM TO THE BUDGET FOR THE CURRENT FISCAL YEAR AND THAT MONEY IS AVAILABLE IN THE PROPER FUNDS TO PAY SAID DEMANDS. MARIA L. MATIENZO FINANCE UIR; v CTOR ® Recycled Paper OLD BUSINESS City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE September 9, 1997 r ITEM TITLE INFORMATION ON SANDAG POWER POOLING PROPOSAL 4 AGENDA ITEM NO. PREPARED BY DEPARTMENT T. McAvoy Public Works EXPLANATION At the August 26th Coun it meeting, staff was directed to provide an information item on the September 9th Council meeting agenda on SANDAG's program to assist Public Agency decisions on purchasing pooled power. SANDAG has provided a synopsis of their efforts with a timeline (see attached). A SANDAG representative, Mr. Steve Sacks, is available to answer any questions. Environmental Review Financial Statement N/A X N/A Account No N'A STAFF RECOMMENDATION None BOARD/COMMISSION RECOMMENDATION N/A ATTACHMENTS (Listed Below) A. SANDAG Information package (12 pages) B. Previous Council infoittion of this item C. August 26th Agenda Item. Resolution No A-i 'Re•. 9/80) AUG.3Y7 .rL:ai iNO.03G7 ?. 2 -- ATTACHMENT A ��gis OF 8, San Diego by 'o • ASSOCIATION OF GOVERNMENTS 401 8 Street. Suite Boo San Diego. Catifarrtia 92101-4231 (6/9) 595-5300 • Fax (619) 595-5305 httv-nwpw.sanerag.sog.es us PROGRAM TO ASSIST PUBLIC AGENCY DECISIONS ON PURCHASING POOLED POWER Introduction In December 1996, SANDAG approved the recommendation of its Ad Hoc Committee on Electric Utility Restructuring to carry out a program to assist the region's public agrees in evaluating and making decisions on tix purchasing of electric power. The members of the Ad Hoc Committee are: Mayor Dick Lyon, City of Oceanside, Chair, • CatmcilmemberRamorra Fsnafa, City of Carlsbad • CouncaisnemberDarrell C-e:ctry, City of San Marcos * Mayor Pro Tem Richard Ramos, City of El Cajon • Supervisor Pam Sixt=, County of San Diego The program will position the San Diego area to take maximum advantage of potential electric rate and service benefits that may be assailable as early ss January, 1998. This opportunity is a result of the restructuring of the states el is industry mandated by AB 1890. An outline of the tasks and mule for the program is fisted in Attachment 1. Participation in the program is not a corraohnItt to purchase pooled power. Each jurisdiction and agency will makethatafter determining its most appropriate course of action. that Purpose of the Program Iles program responds to the need for cities, the County, and other public agencies to be abie to valuate potential benefits and risks, and to make informed decisions about power. pool- The purpose of the prograzts is to usable decision makers in each of the regions interested local _,governments and public agencies to determine the best rcz.i.A.mse to restructuring for their otgarnzarism and constituents, and to provide an efEcie,tt learning process for government agencies in This -anti fast developing tee. Ms program will provide The opportunity to purthasiag of power on the open rnark= in January of 1998, for governments that detero this step is appropriate. Organization of the Program All local goverinnents and der public agencies who arse intcested in participatingare included No commitment to purchase pooh power is involved in to snake that dxsion J participating. The obje�ve is to enable agencies�5 An�r?'y, 199E. Interested public agencies and other interested parties will be regre..e ed through a woridng group. The working group will report to the graup's members' poky MEMBER AGENCIES: Cures or Car3oaa, C`t:.a vista. Coronado. Doi Ater, S Cajon. Ez:das. Escorw yo, frvenal Oeadt. La *Ana_ Lennon drove. Madw+J CrIy. Omarsae, Pair. San Otago, San Marty. S. t... Satine Beach. V.t . =td County of San Diego. ADVISORY/UAL/SON ME?.14ERS. Carta -ma Osoart.rc of Tra..6y, . . U.S. Depanmant of Data Ate. S.D. Uneir d Port Dtstne` Carey ri,oe, Auaforay..na rittraniirSAIA Caerema, I makes (city councils, board of supervisors, other public agency directors), as well as SANDAG's Ad Hoc Committee_ A listing of the program participants and Working Group manbers is contained in Attachment 2 The highly technical and electric industry spedfic work needed to carry out the program will be provided by consultants. The Ad Hoc Conunittee will guide this effort with the cooperation and advice of the working group. The Ad Hoc Committee advises the SANDAG Board of Directors. The SANDAG Board and local govaranent and agency policy makers will be kept ..infotmd-and will make rteriainng on the direction ofthe program as nary. Issues and Options The focus will be on pooling electric loads to leverage lower elute costs in the competitive market created by restructuring. There are a number of issues and options related to this main foals. The program will be desig red to include all of the important considerations involved, and to answer 'gtrestions such as: 1. Wdi power pooling provide dear cost saving with minimal financial risks? 2. Which electric loads within local governments should be combined? 3. Are there reasons that individual agencies should simply pool their own electric desnands for the purposes of aggregation, rather than combining with othec-ttrtities7 4. What activities and approaches to —Electric tric Utility Restrtuc'auing and new power purchase options are public agencies independently exploring, and which types of organirations and groups among governments, businesses and residents should consider pooling? S. Should tax provision of ire power pooling servic be provided for interested public agea,:ez (e.g., odes, county, regional agencies, special districts)? 6. How should power pooling worts be organized and administered? 7. Could power pooling also include, and improve, other arms of electric service such as power quality, reliablity, energy efficiency, ci=and shifting, metering financing and bs ? 8. What would be the impacts of power pooling on utility -franchise fees and use taxes, and on uadergrau nduug programs? 9. What phasing of pool sib organ=7ational type and provision of additional services should be considered? 10. Should natural gas purchasing be considered as an additional benefit to be gained through pooling efforts? SANDAL Contacts Contact Steve Sachs at (619) 595 5346 or Marc Morley at (619) 595-5629 at SANDAG if you would trace to learn more about tbe San Diego region's Cooperative Program to Assist Public Agency Decisions on Pup:basing Pooled Power_ 2 ',AUG.28.1997 8:33A1 SANDAG• No.0307 P. 4 Maw 21,1997 ATTACHMENT i PROGRAM TO ASSIST PUBLIC AGENCY DECISIONS ON PURCHASING POOLED POWER Tasks and Schedule 1. Recommendation of approach by the Ad Hoc Committee, and action by SANDAG. December 1996 Z SANDAG solicits interest in participating from the region's public agencies. Nc commitment to purchasing pooled power is required initially. December 1996 through January 1997 3. Local public agency and interested party working group formed by SANDAG and appointna+, by participating agencies to provide input to the Ad Hoc February, March 1997 4. SANDAG contracts with consultants to provide technical assistance. February, March 1997 3. Regional Workshop presented by City of San Diego and SANDAG to discuss electric utility restructuring and this proposal with the region's public agencies_ February 1997 6. Consultants and working group determine electric power needs of the participants and other potential pooling entities. March through May 1997 7. Using consultant and working group resources, the Ad Hoc Committee will define and evaluate the following and advise SANDAG. March Hugh June 1997 a. Electric power needs of several of the most likely pooling options for the region. b. The types of services that power pools could provide in addition to the basic service of power procurement, including power quality, reliability, energy eEciency and load management, metering, billing and financing. (over) 3 AV.LO. O J c. Objectives of a power pool or pools in the region, including pricing structure, length of contract, guarantees of performance, and minimum technical requirements. d. Appropriate organizational and administrative structures for implementing power pooling in the region. 8. Participants determine the most workable power purchase and pooling option(s) based on the results of Task 7. .tune., July1997 9. Requests for qualifications and proposals for pooled power procurement developed and issued by appropriate entities, based on results of Task 8. Angus! 1997 10. Potential pool participants review and select bids resulting from Task 9. If no bids art acceptable, project ends. * September 1997 11. If there are acceptable bid; execute agreements among pool participants and negotiate contracts between pool participants and contractors to provide power. October, November, December 1997 5r AUG. 28. 1997 8: 34A1,1 SANDAG %O.0307 P. 6 July 2, 1997 h BARS OF SF9`San Diego '� ASSOCIATION Or- GOVER GOVERNMENTS N7'S 401 8 street. Suite goo San Mega, CaWa=M1%4231 (619) 595.5300 • Fax (819) 595- MtpJ v/wwW. g c 0.a.us 5305 TO: Ad Hoc Committee on Electric Utility Restructuring and Working Group PROM: SANDAG Staff SUBJECT: San Diego Region Power PctoI Evaluation and Conclusions The attached reports have been prepared by SANDAG's consultant to helpthe Com>nitr,ae and SANDAL make initial decisions regarding power Ad Hoc region. The reports are: pooling in the San Diego • San Diego Region Power Pool Aggregation Evaluation • San Diego Region Power Pool Evaluation EIectric Load Profiles • Comparison of Energy Services Direct Access/Power Pooling to Default Supplier • Principles and Requirements for Administering a Public Agency Power Pool in the San Diego Region • San Diego Region Power Pool Electric Services and Resources • Current Status of Other Electric Customer Power Pool Programs These Leports support the following conclusions: -a) A power Pool including all of the interested p would constitute a desirable ubIic agencies in the - working groupgroup for attracting competitive bids for power and related services. Such a group should be able to provide attractive electric load sac and shape and be =Lora effective than individual entities pursuing direct access individually or in smaller subgroups. Given the experience of other developing power create net sayings of up to sever pools in the state, there is the potential to Pool wield avigs fetty percent on electricity costs. A San Diego Region Power °en S100 million and S400 million in annual utility bills, with net savings potential of up to scvrraf million dollars- (over)weMa� AGENCIES. s Chula Vista. Del Mar, Et Caton. Encinitas. s. E , t'9t to mesa . LarS<na. n bae.�"j Ocnertsode. Poway. San t °. San Marco.. SameeSolana E.acfr, Viva.and County .51 San Clove California O.Vanmenl of Trarsporabon. VsDooarrrrned e„se. D. Vndrad PonS.D. County Water Aulnonty. ant! T4uansreata l:atrtomia. 5 • AUb. Ld. i','', t d: Jun' Jni+llr�v b) SANDAG should proceed to solicit bids for power and related :services, including billing and metering, on behalf of interested public agencies. If requested by the Ad Roc Committee, SANDAG should consider serving as the administrative agent for a power pool. based upon the attached administrative principles and requirements c) The region'spublic agencies should be -requested to provide svritt en their electric loads to a solicitation -of bids for power and related services fall. This commitment should not include a commitment to contract for power, because agencies will want to sec the power prices and related services in the bids before thy make decisions. The commitment at this point should be firm enough to give potence power suppliers the -confidence that a San Diego region Power Pool is a serious proposition. Attachments 6 'AUG. 28. 1997 8: J5 J: SANDAG NO. 0307 P. 8 Working Group Participants Local Go►ersmcnt City of Carlsbad City of Chula Vista City of Coronado City of Del Mar City of EI Cajon City of Encinitas City of Escondido City of Imperial Beam City of La Msa City of Lemon Grove City of National City City of Oceanside City of Poway Ciry of San Diego City of San Marcos City of Santee Ciry of Solana3cch City of Vista County of Sa:Diegv Water & SswerDistricts County Watt. Authors • Descanso War-. Disaa Encina Waste -haw Authority Fallbrook Public UuZity District Helix WaterDistct Leucadia Water Disrirt Otay Municipal Water District Padre Dam Manic:pai Wares District Rainbow Mni*r*,2ti Waict District Ramona Mn* p I Water District San Dieguire Irtgarrcu District San Elijo Joint Powisrs Authority SweetwaterAry Ta Juana Vafiev C-rnery Water District Valley Centm-Mucipal Water District Vista Irrigation Di$a Yuima Municipal watt District (OVER) School Districts Alpine Union School District Bonsai' Union School District Borrego Springs Unified School District Cajon Valley School District Cardiff School District Carlsbad Unified School District Chula Vista Elemenrary School District Coronado Unified School District Dehesa School District Del Mar Union School District -Encinitas Union School District Escondido Union High School District Escondido Union School District Fallbrook High School District Fallbrook Union EIernentary School District Grossmont UHSD Jamul-Duizura USD Julian Union School District Julian High School District La Mesa -Spring Valley School District Lakeside Union School District Lemon Grove School District Mountain Empire Unified School District National School District Oceanside USD Pauma School District Poway Unifed School DistaC Ramona Unified School District Rancho Santa Fe School District Santee School District San Diego City School Durso San Diego County Office of Education San Diegiiro Union High School District San Marcos Unified San Pasqual Union School District San Ysidro School District • Solana Beads School Dictri-- South Bay Union School Dim Spencer Valley School District Vallecitos School District Valley Center SLbwi Disnct Arista Unifed School District Warner Unified School Disttic 7/15/97 "hip*mNMa M W n. Coure4. watu r Mai**, •g em.s nuv. Colleges and Universities Gmomacat-Cuyamaca Community Colleges Mira Costa College Palomar College San Diego State University Southwestern College University of California, San Diego Fire Districts Alpine Fme Protection District Bonita Ere Department Boorego Sittings Fire Protection District East Cotmty Pre Protection District I •t•Pci t. Ere Protection District North County Dish /PA Rancho Santa Pe Fire Department Anal Foe Protection District San Miguel Firm Protection District -Vista Fite Protection District Trmssportatun CALTRANS MZDB NCTD San Diego Transit Coxposation Other Department of the Navy Port of San Diego ;r/15/97 AUG. 28. 1997 8:35A.k1 SANDAG Nv. n7 u3Ur P. iu "`"'fS�i7 fli o Re `tp PoN+ef,Pd0l Electric Total Working Group (See footnote below) • Number of Participants Number of Accounts Total Annual Electricity Costs Total Electric Consumption (kWh) Peak Demand (kW) Cainddent Peak Demand Load Factor Off -Peak Capabflity Flexibility of Electricity Use zJCcgeneratJon c age f� ty` =: Emergeicylstandby (kW) Process (kW) Cogeneration (kW) ::nt»_.15gmari t err „M, <20kw >20 kw 1-44- OGAE.RalifSifI SeiV-rA ..�....avr WorkrgG AC �22:0% 1OB46 A-V-1 0.544 100% A-V 2 0.0% G_0% 1OQ% A-TC A-TOU l8.1 % 100% AL-TOU 0.2% 100% AO-TOU Z$% 100%AY TOU 0.i% o.1 j, AS-TOU 1•% DP StreetLigttting (LS-1, LS-2, OL-1) 0.0% 10054 PA 54.0% 100% PA-T-1 1.6% 100% RTP-1 0.7% 100% Total tigatsid ' Grow fit. The p awtvwn above me � from 1Ds al the1CS Is bed a energyet the die trne. cost totals abovethe Navy. Callr2ns, 2nd the due to Fended data 22 f Sae 4a se n� 4Y data fron, these twee entities would more than double of the aggregated pro qcS rota! ' a+crc ass energy would be r sed wee above 50%. For exarrere, the 0, o,ent ofY urn r,e and the d 31 facto tia,be Wised for over 1.tm,1bQ Navy F' �TII� to spend S1CQ- rtv8ian rhoThe mart of San pi c o a ✓ r) &vimrnateCi open wish a dern(t reo 1p MW and boo factor of t Poo a %Pend over S2.5 craaon. nb bad data eras avaifabte at des time estimated to spend chose to S7.5 rriion tar 20.CCo MWh. CaRrons re a_'•-o asst ned to have a NO toad factor. Insividuat pep% sheets In this posher c+g the fm, tad dab Wiese a Owes is mYueieb 7r1Ig7 Page 1 Ct r.vu. GO. Reion Total Cities/County (inciuding City and County Water and Sewer Sysegms) i.....a'Lf-17:47.t.lkitttlf;4. CitanSV±41.5.tirr...tifg Aggregated Group- iitrinber of Participants 19 Number of Accounts 11.700 Total Annual Eectritity 'Costs 352.767,000 Total electric Consumption (kWh) 644.517,000 Ptak Demand -(kW) 128,000 Goincident.Peak Demand Load Factor Off -Peak Capability Flexibility of Electric:Ay Use §Zit.idril4art.b.7.1.147.1.7.11.6.Z3g3 F_•mergency/Staredby (km Process (kW) Ccgeneratiort (kW) MaxwntIM:De:Tnanct . <201cw >20 kw —474' - 4a17.?!!ItzEIM,z17. A AO A-V-1 A -.4:4-C T VOT-U2 AL-TOU AO-TOU AY-TOU AS-TOU DR Street Lighting (LS-1, LS-2. OL-1) PA PA-T-1 RTP-1 Total 58% Limited Low 29,000 7, 000 5,000 Percentage 17.1% 0.8% 0.0% 19.9% 0.1% 2.3% 0.0% 0.1% 0.0% 59.2% OA% 0.2% 100% Working Group Representation 18% 91% 25% 58% 47% 411% 47% 38% 39% Petccrersee WorkfrigGrau7 71% 67% 100% 100% 59% 83% 67% 73% 67% 100% 21% 22% 91% 711(97 Page 2 0 UG.28.1997 8:36AM SANDAL 12 COMPARISON OF DIRECT ACCESS / POWER POOL TO DEFAULT SUPPLIER ENERGY SERVICES ''L�3ile.'','r "'L'.•';i�iyss i Ytjr ".fi�°,.���'.''.'a.�:ii«t ;: t Cost savings (in addition to AB -1890 rate freeze for large customers and 10% rate reduction for small customers Service reliability Potential for value-added services (e.g., conservation and demand management) Supply flexibility and control Financial liability AdministYe effort RerciatOrYilegalnequircsmits The only potential cast savings for electric supply and other competitive retail energy services is with direct access. There should be no changes to service reliability because no changes to the physical energy delivery em are .. uired. Implementation ofa direct access program will provide increased exposure to other energy cost zedtuctioa services and the opportunity to "bundle" such se. -vices with the en . su • olv services. There is no flexibility or control with default service. Direct access allows consumers to exercise such control. Pot al for increased liability ding upon how the programis structured, Ind �niiication agreemelts will provide protection among and between the participants, the program's administration will not =cumber the participants in a • • of with uneconarnnic costs or financial burdens. Default will be subject to hourly price risk volatility and costs will be "passed through" (though the actual rates may Ieveiize this volatility). Direct access allows aastomers to manage their supply cost risks. Requires addition of infrastructure to administer the per. The costs should be small in comparison to the •. ential benefits. AE 1890 establishes certain minor notifications and other pubdisclosures. A public agency will also have disclosure reouiremeats. If ;Iv4. (. J. •vv PRINCIPLES AND REQUIREMENTS FOR ADMINISTERING A PUBLIC AGENCY POWER POOL iN THE SAN DIEGO REGION General - No new bureaucracy should be created, a power pool should be located in an existing organization. - The organzation should have the ability to create a decision making structure which includes all of the agencies involved in the power pooL Administrative - The organization should have the capability to staff and administer the power purchase decision process, and manage (through consultant services) the technical and financial asps of power purchases and related services. The organization should minimize administrative effort and cost. - The organization should maintain flexibility and minimize long term financial commitments by using consultant assistance where feasible and cost effective, instead of increasing staff - All participant members must be protected against financial liabilities of other members. - All participants should be protected against all _potential liabilities that could arise as a result of actions by the dectricity supply and service providers. Contractual - Contracts with electricity -supply and service providers should require the demonstration of technical and financial capabilities that will assure reliable, high quality performance. - acts with electricity supply and service providers should include provisions to ensure that all products and services are cost -competitive with available alternatives_ ) L ATTACHMENT B MEMORANDUM City Manager's Office - National City DATE: November 12, 1996 TO: HonBrable Mayor and Councilmember FROM: Rosbliearate, Councilmember & Par rs , ACM RE: ELECTRICITY DEREGULATION CC: Tom, Curt, Brenda & Terry We wanted to write this brief background piece to you to provide you with an overview of this topic. You may recall the attached Union editorial or one of the several other pieces that have appeared recently. The bill that got all this started, AB 1890, was signed by the Governor in September, and it is now up to the PUC to implement it. AB 1890 is clearly landmark legislation which the rest of the country is watching and which we will be hearing a great deal more about - not only from a local government standpoint but in our home mailboxes. This packet is just for your background. No action is necessary. AB 1890 essentially says that as utility customers, we have a choice in where we purchase electricity from. We can buy it from our current operator (SDG&E) or from what is sure to be a rapidly growing list of "aggregators." Aggregators will package many people together and offer them discounted rates. The electricity will travel to your home or office in much the same way as it does now - probably using existing utility company wires and systems. The difference to the customer will be transparent but they could as well have a lamp that is powered by SDG&E as by Bonneville Power or the Tennessee Valley Authority. As customers, whether at home or at work, we will be looking for good pricing and reliable service. The economic formulas under which companies will be pricing electricity are complex. Allowances are made for a phase -in period to allow customers to come on line with new providers gradually. The major utility companies are allowed to recover a portion of their investment in nuclear generation facilities. The PUC must draft rules for this very new area of regulatory law. In theory, customers may buy power under this new deregulated environment starting in January, 1998 - at the earliest. file: 1111ener zlcc /3 In National City we estimate our total annual municipal gas and electricity consumption to be in the area of $900,000. Natural gas is already deregulated and estimates from various groups around the State guesstimate the savings on electricity anywhere from 5% to 20%. We will only know what, if any, true savings are available once we start seeing the pricing plans offered by SDG&E and it's competitors. Cities around the State and Councils of Government like SANDAG and ABAG (the Bay Area counterpart) are looking into this issue. Councilmember Zarate participates in the SANDAG committee that is looking at this. In a number of regions around the State, groups of cities have formed to research the possibilities that AB 1890 creates. We are glad to report that the professional public purchasing managers association in the county is watching the issue with an eye to what savings can be brought to area cities. Brenda participates in this group. Also, Curt and Terry are following the issue. As more becomes known about deregulation, it will be important to have Public Works' expertise as we face the many technical issues involved in buying power on the open market. One other development. The City Manager's Office in San Marcos has followed this issue too. Their City Manager made a presentation last Friday on setting up a loose cooperative of cities to buy power at discounted rates. A copy of his presentation is attached if you would like some further reading. Please keep in mind that this area is very new. There are no rules yet and only a concept on PUC's part as to how this all is to work in the future. We think that our best position is for the City Council and for Staff to follow this subject and watch and understand major developments as they occur. It is not prudent for us to be on the cutting edge on this issue. We may end up buying power from SDG&E, at a discount over present rates. Or, we may opt to buy from another source. As PUC rules and operator pricing plans begin to be announced, then we can decide on these things. We believe that our best pricing will likely come from National City being part of a larger group of cities. Park has some experience with a consortium of cities in Orange County studying this issue. In their case, they want very much to stay unified and they are beginning to explore linking up with area schools and large business consumers (hospitals, factories, etc.,) to collectively buy at deep discounts as a cooperative. (This sounds much like the San Marcos approach.) One key to this objective is for the City Council and for Staff to stay together and not commit to any one provider. If Orange County is any example, we can expect SDG&E to become extremely agitated at the thought of us buying power from someone else! 2 11708/96 11:31 a'619 744 7543 CITY-SAN MARCOS W3 003 Executive Summary Elecrric Iltiliy Resrrucrwing • Competitive energy market provides unprecedented opportunity to sure Iowe: price Power, access the capital markets, reduce tares, offer attractive economic developmejr rates, and provide additional funds to mimiripali . • Beginning January 1, 1993, California law allows customers to select their electricity power supplier. The local utility will continue to provide other electrical service (e.g_, transmission and distribution services). Customers can aggregate their energy requirements • Ammon permits customers to combine their energy requirem=ts at all locations or combine these requirements with other customers. Aggregation allows customers to mere California Public Utility Commission's (CPUC) minimum load capture the benefits of a more competitive purchasing require.Zteais and gP� • Public agencies can join together and combine their energy requirements and/or serve as a community aggregator for their constituents. • A regional energy consortium provides the flexibility, with minimal risks, for each member to de. ,. ie the level of energy services it will purchase and provide. • Formation of the consortium can: be acamplislied by adoption of a resolution; represent one or all the jurisdictions in San Diego Counry; provide specific services to each member; require no additional costs; and allocate decisions and savings on the basis of energy purchases. • Regional energy authorities, that were formed to capture the benefits from the de- regulation of nauirai gas, realized the greatest savings in the early years. • Over 400 power marl=ers are positioned to • sell electricity into the California energy markets. California municipalities have formed regional power consortiums to purchase lower price energy. • Public agencies can issue tax-exempt bonds to prepay the capacity portion of their electric bills and lower the cost of energy. • To capture the benefits of a competitive energy market and meet the January 1, 1998, deadline, municipalities in North= riliifornia will aggregate their energy requirements and ask power rnarketers to submit bids this month_ Page 1 of P.,- 6 /S Electric Utility 'Restrururing California Municipalities are Positioning Themselves to Participate in the Restructuring of Utilities • The Association of Bay Area Governmmrs (ABAG) is also xting as a regional power authority to supply the energy requirements of their mtas Request for proposals will be issued to over 400 power marketers. ABAG cqxcts to lower the cost of energy to its members by 8.7% and proposes to open the power pool to all juetsdic cns in Pacnc Gas & Electric's se:vio teritory • The Cities of Carson, 'Culver, II Segundo, Gardena, Hawthorne, Inglewood, Lawadale, Lamm, Redondo Beach and West Hollywood formed a joint powers agency, Southern C i forma Cities Joint Powers Consortium. The agency wsil trice advantage of any retail wheeling opportunities that may arise as a result of regulatory changes. • Modesto Irrigation Di.- ict recently began providing eic =vice to custom= previously served by Pacific Gas & Electric (PG&E). • Metropolitan Oakland international AL -port, which was previously served by PG&E, recently tell— e:i an alternative energy produce: to supply its power r�+� • Kern County Board of Superfisors began a study of ail its options in the soon -to -be restructured eiec iciry market, including the possibility of creating its own utility district.. • City and County of San Francisco are studying the acquisition of a portion of PG&E's service territory. • City of Palm Springs has proposed to become the agency responsible for the power requirements of all customers' requirements within its community limits. • The City of San Be:nadino is also pursuing the acquisition of the dic and gas facilities at Nora Air For= Base_ Page 2 of Page 6 11/08/96 11:32 V819 744 7543 CITY -SAY MARCOS 0®S Electric Tltiliry Re recczvring Formation of the Energy Consortium is Straightforward • Aggregation permits municipaiirif-s CO combine their energy requirements at all locations or combine these requirement with other municipalities and/or their cons lefts • Through won municipalities can met the CPUC"s minimum load regairemctts, enhance their bargaining position and quickly capture the benefits of the competitive power market. • The eae gy consortium is a financing entity through which energy is purchased fiu„i energy suppliers and resold to the end -user at advantage rates The investor -owned utilities are required to provide access to their fAciliti&S at comparable prices. • Require services can be contacted through an energy broker to pros- re the nr--Mary services. The consortium will not require new stag, capital equipment, an operational location, or budget. • The flexible purchase and requirements constituent. stuca re allows each municipality to determine the level of services it will provide. A member's participation can vary from purchasing energy to meet it own needs to serving as a community aggregator for their • Administrative decisions and cost savings can be allocated on the basis of energy purchases. • Each municipality call establish the rates charge its consumers. (Pt. oyusition 218) • The consortium can be opened to all jurisdictions in San Dingo County. One, several or all the jurisdictions are welcomed. • Parbcipanon is accomplished by adoption of a resolution approving the creation of the consarsurn. Page 3 of Page 6 /7 Flecaic IriItry Resrnc;rWring Aggregation Provides Many Advantages to Munic,i • Qmiify to select an alternative energy supplier earlier than otherwise. • Lower energy cash. • Offer attractive economic development tares.. • Improved load pron"Ie. • Greatr control over your energy future. • Cost ego -Live tax-exempt financing • Opportunity to provide additional revenues or lower casts for the general fund. (Plupusitiotn 218) • ItEri,a.al financial and legal risks. • Formation and participation is straightforward. • Designed to meet each metnber's requirements. • Positioned to capture the beiefits from the future unbundling of electric distribution set ccs. • Positioned to become aggregator on behalf of residential and small commercial customers. Page 4 of Page 6 I s' 11%O8i96 11:32 $'819 744 7543 CITY-SAN MARCOS Q0007 Electric Utility Restruazo-thq California Electric Utility Restructuring Legislation • On September 23, 1996, Governor Wilson signed legislation that provides for competition in the supply of tic power and allows retail custom= to choose their supplier. The legislation creates a new electricity market structure, authorizes direct transactions betwe= competing electricity suppliers and retail customers; pwvides equal R. ,-tie to transmission and distribution se` vices; and estabikho-s a charge to recover the utilities' generation costs that may become uneconomic as a result of a competitive goon mari=t. • Utility rates for residential and small commercial customers of investor -owned utilities will be reduced 10% through 2002. Utility rates for large conunercial and industisal customers, who remain with the investor -owned utilities, will be frozen at current levels through Dw.ernber 31, 2001. • Customer bills will gate the charges for et gy, transmission, distribution, public benefit programs and recovery of uneconomic costs. Initially, customers who purchase electricity from compering energy supplier pay the same component charges, other than energy. • Beginning January 1, 1998, a phase -in program will permit certain customers to select their electricity power supPli=- All customers will be allowed to choose their power supplier no later than January I, 2002. The phase -in schedule will be prepared by the CPUC. • Aggregation of customer eictric load shall be authorized by the CPUC for all customer clog%'._ Public agencies can combine their energy requirements to meet the minimum load requirements. If a public agency seeks to serve as a community aggregator on behalf of residential customers, it shall be obligated to offer the opportunity to purchase electricity to all residential customers within its jurisdiction. Page 5 of Par 6 Eleatic IJtiiuy lccsiroe. ,,;, To Prepare for Competition, the Electric Utility Inds of ry Pc Undergoing Radical Restructuring Pressures to gain economies of stale and strategic alignment are driving an unprecedented consolidation: Over the last twelve months, 27 utilities have announcer 316billion in domestic and 310 billion s to international mergers and aiqu itions. San Diego Gas & Elecuie and Southern (' ilWornia Gas Company are seeking regulatory approval to na=gl. Customers are demanding access to Lower priced power. Legislation has beta introduced is US Congress to allow consum.�s to choose their ei is powc supplier. Fory-sews states arening the meats of retail competition_ Electric Utilities: The Argument for Raciical Derulation (Harvard Business Review, January -February 1996): `U-S. e?ec and board of g=se adoi or accordingly... help organize units." Trtility industry is in the midst of a dramatic rest - airing. A utility's manage directors would have to deride which bunbusliums they wanted to remain m - t:aan n isrion and distribution - and would have to skin off or divest assets To prevent price dismnnibation against small captive customers, regulators ;must small-business and residential customers into large more effective 'bargaining LTtui Go To War (Fortune, November 13, 1995): ,.T Last ponce i1 sanctuary of monopoly is breaking up into a ferocious field of mergers and marketing maneuvms_.. All the company needed to move in was some;hiag by way of an incentive_ The local water utility declared itself to be an electric utility_ This allowed it to go shopping for cheap power in the wholPKaie market, where only utilities are pcmitted to buy and sell, and to and cut the priers charged by the established utility. Competition is approaching a lot faster than people expect.' The Rebellion in `Pole City' (The New York runes, October 10, 1995): "In a trend that runs counter to the groundswell to privatize city services from garbage. cailltion to running airports, 33 municipal systems have been former! since 1980. Currently 2.5 communities arc actively pursuing conversion and scares more are studying the idea.' Page 6 of Page 6 JAMES S. COPLEY Pu4113her, 1947-1973 yJ o .f til�ltt/l.i ' d ,i,it '77,e king of 7'ndh' 177, l,. Electrical upgrade Legislature should pass deregulation bill The plan that emerged this week for restructuring elec- tricity sales in California may have a few weak points, but it represents a major improve- ment over the current system and de- serves passage by the Legislature as is. A Iegislative conference committee ironed out a package of bills that will deregulate electricity sales in Califor- nia, producing a 20 percent cut in resi- dential and small-business rates within six years. Large corporations that are major energy users will receive a 30 percent rate cut by 2002. Most business and consumer groups have either supported or at least not opposed the agree- ment. But some critics have com- plained the deregu- lation plan would provide large subsi- dies for Southern California Edison and Pacific Gas & Electric to offset losses created by nuclear power plants that produce far -too -expensive energy. However, the plan provides much less money for this than did a proposal last year by the California Public Utilities Commission. Supporters of the bill say that regulation forced big utility compa- nies to build power plants which later became money losers. And they say that without some compensation for these plants, shareholders will be the big losers. No matter which side of that debate is right, the pluses of the legislative plan are quite substantial. By the turn of the century, everyone in California will be able to bargain for electricity rates in a highly competitive market. Many pow- er providers will be able to compete for sales to residences and businesses. Cali- fornia will become the first state to deregulate electricity sales. With recent power failures fresh in the public mind, the need to maintain energy infrastructure is more impor- tant than ever. Under the plan approved by a two -house committee, the big utili- ties in the state would turn over opera- tion of their transmission lines and facil- ities to an independent statewide agency. That's good. In an aggressively competitive market, power companies may be tempted to cut maintenance in order to increase profits. The way the new system will work is that a statewide electricity pool will be created, and the pool will buy power from many sources, including existing utilities. Customers can buy power ei- ther from the pool, from independent sources or from their current utility. Californians can expect aggressive mar- keting and competitive pricing in elec- tricity the same way we have with long- distance phone service. That might mean a few more annoying phone calls from telemarketers during dinner. But it also will mean big savings over cur- rent rates. . Also under the new program, neigh- borhood associations or condo corn- plexes could negotiate cheap power`' deals for their residents. People who use very little electricity could find an energy broker who would get them spe- cial low rates. All in all, the bipartisan energy -dereg- ulation legislation will be extremely beneficial to Californians, who currently pay some of the highest electricity rates in the nation. The bill should sail through the Assembly and Senate and be signed by Coy. Pete Wilson. A very t] During this Democratic c don, there has been a Ic ysis of the rebels of the 1968 convention. The papers_ are filled with poignant memo raging anti -Vietnam students Chicago cops in Grant Park. F number of folks seem to be do sentimental about that bloody tation- Many journalists and other ers have been talking, too, at changes that have occurred it Democratic Party since 1968 are surely right. There is no War anymore (thank God!), a. gan Avenue, where the riots place, is now exquisitely plan: trees and flowers initiated by Mayor Daley — son of the to Mayor Daley of 1968 fame. Perhaps the biggest chang one that has scarcely been nc that 28 years later, the Gran: testers are no longer in the st They are in the convention h: tually at least, it is they who t over the party. Volumes have been said ar of course, about how Bill Clic Hillary Rodham Clinton are " the '60s," etc. But what we a particularly exemplified by tl tion's "therapeutic" first few goes way beyond that. Political conventions used tough-mindedly political and singularly concerned with po fathers hammered out the iss future of the nation, and the the country would follow. Th ambitious and often ideologic. and (a few) women rose and : Water: a clearer view , 7 , • 7 /Y icy rl nrt /V.. n- .,,1 /,,• •' „ r^rn n Citizens- San Diego County City Managers' Meeting November S, 1996 Capturing the Benefits of Electric Utility Restructuring City of National City, California COUNCIL AGENDA STATEMENT August 26, 1997 . iEETING DATE ATTACHMENT C AGENDA ITEM NO. 6 ITEM TITLE REQUEST FOR ELECTRIC USAGE INFORM ION BY SANDAG PREPARED BY " DEPARTMENT T. McAvoy r/ Public Works EXPLANATION _ The San Diego Association of Govemme (SANDAG) is actively engaged in the investigation of opportunities for potential reductions in electric utility costs which may be occasioned by their (SANDAG) acting on behalf of the member agencies as an aggregator of electric utility services. In order to assess the potential of this proposal it will be necessary for SANDAG to analyze the consumption andbilling information of all its members. - It is necessary that the City formally authorize' SDG&E to release this information to SANDAG in order toperform the required analysis and to be included as part of the requests for qualifications and proposals related to this program. A draft letter is attached for your consideration. Environmental Review X N / A Financial Statement None 7 Account No N/A STAFF RECOMMENDATION That the City Manager be au t ruetosign the Letter of Authorization. BOARD/COMMISSION RECOMMENDATION N/A ATTACHMENTS (Listed Below) Resolution No. 1. Draft Letter of Authorization A.: (R.v. 9/80) ,23 City of National City Office of the City Manager 1243 National City Blvd., National City, CA 91950 (619) 336-4240 Tom G. McCabe - City Manager August 26, 1997 Kenneth E. Sulzer, Executive Director San Diego Association of Governments 40I B Street Suite 800 San Diego, CA 92101-4231 SUBJECT : SAN DEGO REGIONAL. POWER POOL The City of National City is a member of the San Diego Association of Governments (SANDAG) electric restructuring working group which is evaluating alternative electric power supply options. The City of National City expresses its interest in the SANDAG regional power pool option and wishes to continue with the next steps of this project. As part of the next step, SANDAG is authorized to include the City of National City's electric load and billing data in the Request for Qualifications and Request for Proposals to potential competitive bidders for power supply and other energy related services The City of National City will make the final decision and commitment to be a part of the purchasing pool when the negotiated purchase agreements, including prices for electricity and electric related services, are available. We look forward to continued progress towards establishing a successful regional power pool Tom G. McCabe City Manager .2y Executive Director KS/MM/mc Enclosure August 7, 1997 Hon. George Waters Mayor City of National City 1243 National City Boulevard National City, CA 91950-4397 Ps%S OF 4./1, San Diego ASSOCIATION OF GOVERNMENTS 401 B Street, Suite 800 San Diego, California 92101-4231 (619) 595-5300 • Fax (619) 595-5305 http://www.sandag.cog.ca.us Dear Mayor Waters: At its July 25, 1997 meeting, the San Diego Association of Governments (SANDAG) acted to request all interested public agencies in the region to include their electric loads in a solicitation for bids for electric supply and related services. This letter makes that request for your agency's participation. A copy of the report on this item is enclosed for your information. Your agency is a member of the electric restructuring working group. The working group is made up of 110 public agencies in the region that have expressed interest in evaluating the potential for reducing electric costs by joining together to purchase electricity. A potential for cost savings for the public agencies exists through the implementation of a regional power pool. The next step is the actual solicitation of bids for power. If the bids show sufficient cost savings, your agency will be able to decide whether to join the regional power pool. If the bids are competitive, positive responses will be received from a significant number of working group members, and a viable power pool can be created. In order to accomplish this next step, a written response to participate in the bid solicitation and the use of your electric load and billing information obtained from San Diego Gas & Electric in the solicitation is being requested. A sample response letter is attached. SANDAG will issue a request for qualifications to prospective suppliers and then request proposals from a selected group of suppliers. SANDAG will negotiate with selected electric service suppliers and prepare power purchase agreements. These purchase agreements, which will include prices for electric services, will be presented to your agency for approval and final commitment for membership in the purchasing pool. We would appreciate receiving your response by September 11, 1997. Please call me or have your staff contact Mike McLaughlin at 595-5373 or Marc Morley at 595-5316 if you have questions or comments, or need assistance in responding. Sincerely, ) //‘ M /177/ KENNETH E. SULZER cc: Tom McCabe, City Manager Terry McAvoy, Deputy Public Works Director MEMBER AGENCIES: Cities of Carlscad. Chula Vista, Coronado, Del Mar, El Cajon, Encinitas, Escondido, Imperial Beach, La Mesa, Lemon Grove, National City, Oceans:ze. Poway, San Diego, San Marcos, Santee, Solana Beach, Vista, and County of San Diego. ADVISORY/LIAISON MEMBE?.S: California Department of Transportation, U.S. Department of Defense, S.D. Unified Port District, S.D. County Water Authority, and Tijuana/Baja California. .1S September S MTW T F S 1 2 3 4 5 6 7 8 8 10 11 12 13 14 15 18 17 18 19 20 21 22 23 24 25 28 27 28 29 30 12 League of CA Cities Annual Conference 19 26 r November _._..... S MTWT F S 2 3 4 5 8 7 E 9 10 11 12 13 14 15 18 17 18 19 20 21 22 13 24 25 26 27 28 29 30 13 League of CA Cities Annual Conference 7 3:00 PM Council Meeting 14 6:00 PM Council Meeting Council Recess - League Conference 21 3:00 PM Council Meeting 28 6:00 PM Council Meeting OCTOBER 1997 15 Chamber of Commerce Member 13reakfast (?) 22 Chamber Mixer 2 Salute to (lie Navy - Reception - Naval Station (no time yet) 16 League Division Dinner - Encinitas Master Calendar SA URDAY Halloween City Manager's Office - August 27, 1997 Application received 8 August 1997 MEETING DATE 09/09/97 City of National City, California COUNCIL AGENDA STATEMENT AGENDA ITEM NO. 6 ITEM TITLE USE OF THE COMMUNITY BUILDING BY THE NATIONAL SCHOOL DISTRICT FOR AN EMPLOYEES HEALTH FAIR, AND WAIVER OF FEES. PREPARED BY C.R. WILLIAMS, J EXPLANATION By the attached letters, the NATIONAL SCHOOL DISTRICT is requesting use of the entire hall of the Community Center to hold a NATIONAL SCHOOL DISTRICT EMPLOYEES HEALTH FAIR on September 25, 1997. It will give district employees opportunity to visit the different health care providers offered through their benefits package. Intent is to have health screenings involving blood pressure, cholesterol, nutrition information, etc. No blood will be drawn. Five hundred persons are expected to attend (not all at the same timer.— The fair is not open to the public. Waiver of fees is requested. FEES: DEPARTMENT PUBLIC WORKS Hall rental 5 hours @ $117.26/hr = $586.30 Custodial 7 hours @ $ 11.17/hr = $ 78.19 (anticipating <100 at one time) $664.49 Environmental Review X N/A Financial Statement Loss of $664.49 to city general fund if waiver of fees approved. Account No n/a STAFF RECOMMENDATION Council decision. BOARD/COMMISSION RECOMMENDATION n/a ATTACHMENTS ( Listed Below ) Resolution N ationa chool District etters of 8 August 1997, and 22 August 199% A•i' '9e.. 9/20) APPLICATION FOR USE OF THE COMMUNITY CENTER NAME OF ORGANIZATION: BUSINESS ADDRESS: NAME OF APPLICANT: ADDRESS: TELEPHONE NUMBER: TYPE OF FUNCTION: DATE REQUESTED: TIME REQUESTED: DECORATING TIME: FUNCTION TIME: KITCHEN USE TIME PREPARATION: USE: CLEAN-UP: National School District 1500 "IV A_venue, National City, y, CA 91950 Suzanne_ DeLa_Vergne 1500 "N" Avenue, National City, CA 91950 474-6791 (DAY) (EVENING) NATIONAL SCHOOL DISTRICT HEALTH FAIR eptembert=251.997, r 8:00 @ 9:30 9:UU a.m. n/a NUMBER OF PARTICIPANTS: S00:f TO 11:30 TO i:JU p.m TO TO TO WILL ADMISSION BE CHARGED: WILL ALCOHOL BE SERVED: ABC PERMIT SUBMITTED: no AMOUNT $ no YES YES CERTIFICATE OF INSURANCE ATTACHED: CITY INSURANCE REQUESTED: YES YES x _NO NO _ c NO C. SPECIAL CONFIGURATION OF TABLES OR CHAIRS REQUIRED ATTACH SKETCH): YES SPECIAL EQUIPMENT REQUIRED X YES IF YES, LIST: PA system NO (IF )nES, _= NO — NO Will do own set tic / different vendors - will provide more information as we confirm vendors -Medical Crroucs, V's on, De^~=1, Life, etc. COPY OF RULES AND REGULATIONS PROVIDED? ' INITIAL I CERTIFY THAT I HAVE RECEIVED A COPY OF THE RIFLES & REGULATIONS FOR THE COMMUNITY BUILDING, AND I AGREE FOR MY ORGANIZATION TO CONFORM TO ALL OF ITS PRAVISIONS. applicant signa e) FOR CITY USE ONLY CHARGES HALL RENTAL: $ RISK KITCHEN RENTAL: CUSTODIAL: $ P SPECIAL EQUIPMENT: $ CW INSURANCE(if aCOUNCIL n $ applicable): $ rev. 7/93 CHECK ONE OF THE FOLLOWING: LARGE ROOM SMALL ROOM ENTIRE HALL xx CITY OF NATIONAL CITY PUBLIC PROPERTY USE HOLD HARMLESS AND INDEMNIFICATION AGREEMENT Persons requesting use of City property, facilities or personnel are required to provide a minimum of S1,000,000 combined single limit insurance for bodily injury and property damage which includes the City, its officials, agents and employees named as additional insured and _to sign the Hold Harmless Agreement. Certificate of insurance must be attached to this permit. Organization NATIONAL SCHOOL DISTRICT Person in charge of activity SUZANNE DE LA VERGNE Address 1500 "N" Avenue, National City Telephone 474-6791 ext. 203 City facilities and/or property requested Community Center September 25, 1997 Date(s) of use HOLD HARMLESS AGREEMENT The undersigned hereby agree(s) to hold the City of National City harmless and indemnify the City of National City from and against all claims, demands, costs, losses, damages, injuries, litigation and liability arising out of or related to the use of public property by permittee or permittee's agents, employees or contractors. Signature of Applicant Director of Human Resources August 7, 199 Official Title Date Certificate of Insurance will be forwarded, if you have any questions, please call extension aBess Office) efof Insuranceapproved 198712 NATIONAL SCHOOL DISTRICT 1500 N AVENUE • NATIONAL CITY, CA 91950 • (619) 474-6791 FAX (619) 477-5144 August 8, 1997 City of National City Public Works Department 2100 Hoover Avenue National City, CA 91950 The National School District is submitting an application for the use of the National City Community Center for the Employee's Health Fair on September 25, 1997. The District respectfully requests a waiver of the use fee. As you are aware, the City of National City and the District have established a mutually cooperative relationship over the years. As such, we have been able to provide the community with better service and share resources at a minimal cost. I am sure that as a public entity official, you are aware that the District operates with limited resources. The waiver of the fee would be very much appreciated. If you have any questions, please call me on extension 203. Suzanne De La Verene, Ph.D. Director of Human Resources BOARD MEMBERS: ROSAUE -ROSIE" ALVARADO; ANNE L. CAMPBELL: CECIUA GARCIA-K1Rg ALMA GRAHAM: FRANK PEREZ: DISTRICT SUPERINTENDENT: GEORGE J. CAMERON, Ed.D. ASSISTANT SUPERINTENDENT-EDUCAnONAL SFPVICES: ELLEN C. C:JRITN, Ed.D. T -.... . . NATIONAL SCHOOL DISTRICT 1500 N AVENUE • NATIONAL CITY, CA 91950 • (619) 474-6791 FAX (619) 477-5144 August 22, 1997 City of National City - Public Works Department 2100 Hoover Avenue National City, CA 91950 The National School District submitted an application for the use of the National City Community Center for the Employee's Health Fair on September 25, 1997. The District would like to hold their Open Enrollment Health Fair. The Health Fair is an event that is held for District employee's to have an opportunity to visit with the different health care providers that are offered through their employment benefit package. The Health Fair would involve the different insurance groups for example: Kaiser, Cigna, Delta Dental, Delta Care, Vision Service Plan, Sharps Rees Steely, Chiropractic Network, and other vendors that would provide helpful information to our employees. We would also have health screenings such as blood pressure and cholesterol, nutrition information, safety information, personal development, demonstrations and fitness evaluations. We would hle to hold this event in a building that would accommodate our District employees and that would be accessible to all those participating. Thank you for your consideration in this matter and if you have any questions, please call me on extension 201. Sincerely, `� \ Laura Valverde Employee Benefits Advisor BOARD µEMBERS' ROSAUE "ROSIE' ALVARADO; ANNE L CAIUPSELL CECILIA GARCIA-X3RKC ALMA GRAHAM: FRANK PEREZ DISTRICT SUPERINTENDENT GEORGE J. CAMERON. EQD. ASSISTANT SUPERINTENDENT -EDUCATIONAL SERVICES: ELLEN C. CURTIN, E.D. �..,r.... cco.N'ec ar(-ueCi I r. TANOS F;01 Nat lona1 School DI Et. HR Dept PHONE NO. : 8194772438 Sep. E2 1997 21:45PM P2 A OF �_�•r::r- yew. .PRODUCER •ohn Surrnam . Cc=panY .0 West Ash Straet P.C. Sox Z :-1 C :art .i=co. CA 92112-42.15 INSURED San 0,IE90 aL.nty Scr.00ls/J9A Na tiGn,i jyc rco1 Cistrjot vats.. J.CX '.4t;nn:.l City CA C1 T 1 ISSUE DATE (MMIDDIYYI + '� . 6/24/S4 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY ANL CONFERS UPON THE CERTIFICATE HOLDER. THIS CERTIFICA DOES NOT NAMENDO ,EEXTEND OR ALTER THE COVERAGE AFFORDED BY Ti POLICIES BELOW. COMPANIES AFFORDING COVEFI E FiREN:N'S FUNC _NSL it_,NCE �0 r COMPANY A LL:I I EN .._ N V � < r. L CCMPANY B Lk l IDA I LE COmPANy c COMPANY D. LETTER COMPANY E I LETTER _COVERAGES:.. 3%-"a',:.l..Jrt.m.�2... d'•�d �' "-�."+ya>.c�. sec :c ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD n C) Y • Co LTR GENERAL LARALnY tC X C S 1" : 4.6 4 15 .�... COTMAERCUL GENERAL UAi1UTY __ =Aims %mot ^ O=.R• SUBJECT TC OWNER'S 6 CI. NTFACTOR'S RDIOT. THIS IS TO CERTIFY THAT THE POL ICiES OF INSURANCE U9TEDD BELOW HAVE BEEN INDICATED. NOTWITHSTANDING ANY REOUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH TM CERTIFICATE MAY SE ISSUED OR MAY PERiTAIN. THE INSURANCE AFFORDED BY THE POUGES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. EXCLUSIONS AND CONDITIONS OF SUCH POUCLES. LIMITS SHOWN MAY HAVE BEEN REDUCED SY PAID CLAIMS. INSULTEFFECT:YE POLICY pT1YnoN UYIT3 TYPE OF INSURANCE P02,2CYRNAIeE3t • DATE (MMIDCUYY) DATE (mitoor h x _wc:1, =UL ACTS $1570009000 7/01/96 s100.000 S.1.2. 9G02_+ciiTE 7/ 0 1/ : 7 GENERAL AGSAEOATB 1$ 1 5 C.: C J C PFCDUC-B-%OMPlDP AGO. S_ _ __ PERSONAS, & AOr. IWUFIY I S Fl SH OCCURRENCE FIRE DAMAGE (My caw Drs) S LIED. E»£ V+M .-R P Rncni $ 1UTOMOM1.E LIADILITY ANY AUTO ALL OWNED AUTOS SCNEDULEO AYros HIRED AUTOS NON -OWNED AUTOS MARACA UA8I2.1TY COMDINED SINGLE GOODY INJURY (Par parson, BODILY INJURY (PHI WCFC.rrD EXCESS LIABILITY UMBRELLA FORM OTHER THAN UMBRELLA FORM WORKER'S CON D KNSATTO11 AND E:PPLOYEPOr UALrTY H wuYt?CY DAMAGE S EACH OG:.URRENCE S AGGREGATE $TATUTOPIY UNITS —. __ EACH AC;DENT " D DISEAPOLICY LIMO' S'—-. DItFASE—EACH EMPLOYff S OTHER DESCRIPTION OF OPERATIONS/LOCAnowsrvEIYCLE3/SPECIA ITEM; IDS J- pcM..S LS CERTIFICATE HOLDER -, rt' " - ,r f .• • r, '" -PANC21-1-1T19N, 17, CA Y j ._ h:': T Z C-c__' ?...TZ:`.LB:EilIU:°! :...Si C i+t �.. .ei SHOULD ANY OF THE ABOVE DESCRIBED POLICIeS 6E CANCELLED BEFORE �.� EXPIRATION DATE THEREOF. THE ISSUING COMPANY WILL ENDEAVOR MAIL _ DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO' -� LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION UABILITY OF ANY KIND UPON THE COMPANY. ITS AGENTS OR REPRESENTATI 1 '• • AUTHORIZED REI RESZATAT 619477248E C_TY ci:R7C7C-7 c ; SEP-02 997 13:44 q4 P.02