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HomeMy WebLinkAboutAgenda Report - August 3, 2016 C-06AGENDA ITEM C11 (0 CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Adopt Resolution Authorizing City Manager to Execute Supplement No. 1 to Amended and Restated Northern California Power Agency Joint Powers Agreement, Adding City of Shasta Lake as a Party MEETING DATE: August 3, 2016 PREPARED BY: Electric Utility Director RECOMMENDED ACTION: Adopt a resolution authorizing the City Manager to execute Supplement No. 1 to Amended and Restated Northern California Power Agency Joint Powers Agreement, Adding City of Shasta Lake as a Party. BACKGROUND INFORMATION: The City of Lodi is one of 16 members of the Northern California Power Agency (NCPA). NCPA's objective is to enhance political reach and influence, provide needed services to other public power entities, and expand the savings and benefits of joint action. The NCPA Strategic Plan focuses heavily on the importance of using the human and physical resources of the Agency to serve new members and provide contract services. As a result of outreach in this regard, the City of Shasta Lake, California, on April 25, 2016, submitted an application for membership in NCPA, as well as an application fee in the amount of $10,000 to support the Agency's thorough review of its eligibility for membership. Since that time, NCPA staff has carefully evaluated the application and reviewed public information to assure full compliance with NCPA's New Member Policy. The City of Shasta Lake meets all minimum screening criteria delineated in NCPA's New Member Policy that was approved by the NCPA Commission on February 25, 2016. A review of filings submitted to state agencies, and discussions with Shasta Lake's City Council and executive staff, indicate that the City of Shasta Lake has goals that are consistent with those of NCPA and its members; including support for local control, recognition of the benefits and savings that can be achieved through joint action and a desire to minimize wholesale electric costs in order to provide economic benefits to their retail customers. The City of Shasta Lake is also eligible to purchase preference power from the Western Area Power Administration (Western) which is a requirement for membership in NCPA. Shasta Lake currently has a 0.805 percent allocation of power supplied by Western. As well, in accordance with NCPA's policy requirements, Shasta Lake is willing to participate in political proceedings that will benefit the NCPA members through participation in NCPA programs. NCPA policy also requires that a potential member has financial strength, and the analysis of Shasta Lake's Electric Enterprise shows it is financially sound with no concerns in this area. The internal credit rating assessment provided an A to A- overall credit score and reflected the utility's strong cash position with over 266 days of operating cash on hand with no outstanding debt. Shasta Lake's rates are competitive, and a multi-year rate increase is ongoing. Shasta Lake's Electric Enterprise also has risk mitigation for exposure to one very large industrial customer (12 percent of load) in place and an established power cost adjustment clause to mitigate energy risk. The NCPA Commission has previously determined that all NCPA members must execute the NCPA Legislative and Regulatory Affairs Program Agreement and participate in the Legislative and Regulatory Program to assure broad support for local decision making and to protect NCPA from potential policy APPROVED: r Step en SchO.>tbaubr, City Manager Adopt Resolution Authorizing City Manager to Execute Supplement No. 1 to Amended and Restated Northern California Power Agency Joint Powers Agreement, Adding City of Shasta Lake as a Party August 3, 2016 Page 2 of 2 changes that could devalue the public investment that has been made in the NCPA generation facilities. In accordance with this policy, the City of Shasta Lake, if approved for membership in NCPA, will not only become a signatory to the NCPA Joint Powers Agreement (JPA), but would also execute the Legislative and Regulatory Affairs Program Agreement. Once it is a member, it is Shasta Lake's intention to begin exploring other NCPA services as well as participation in NCPA generation projects. Approval of the City of Shasta Lake's membership in NCPA requires approval of Supplement No. 1 to the Amended and Restated Northern California Power Agency Joint Powers Agreement, adding Shasta Lake as a Party. NCPA is not itself a signatory to this document, but rather it must be unanimously approved by each of the governing boards of all existing NCPA members and by the City of Shasta Lake's governing board. On June 23, 2016, the NCPA Commission adopted a resolution recommending approval of Supplement No. 1 by Shasta Lake and all current NCPA members. With this Commission authorization and in accordance with the New Member Policy, the City of Shasta Lake is now invited to participate in NCPA committee and Commission proceedings in a non-voting status until formal approval of Supplement No. 1 by Shasta Lake and all existing NCPA members. After all governing board approvals, the City of Shasta Lake would pay $128,864 toward the NCPA FY2016/17 Legislative and Regulatory Affairs budget. This amount includes payment of $28,978 toward the JPA fee. This payment is estimated to reduce all other NCPA member payments as shown in the table below. NCPA Member Approved FY2016/17 L&R Budget Recalculated with Shasta Lake Net Effect with Shasta Lake Addition Alameda $ 188,527 $180,942 $7,585 BART 67,287 67,100 187 Biggs 76,746 71,127 5,619 Gridley 89,395 83,542 5.853 Healdsburg 93,193 87,294 (5,899) Lodi 200,118 192z367 7,751 Lompoc 110,675 104,473 6,202 Palo Alto 565,108 550,462 14,646 Plumas-Sierra 144,202 137 347 6,855 . Port of Oakland 99,904 93,871 6,033 Reddina 437,111 424,885 12,226. Roseville 492,006 479,017 12,989 Santa Clara 11154,769 1,130,154 (24,615L Shasta Lake 0 128,864 128,864 Truckee Donner 115,652 109,348 (6,304) Ukiah 104,592 98,463 6,099 Staff recommends adoption of a resolution authorizing the City Manager to execute Supplement No. 1 to Amended and Restated Northern California Power Agency Joint Powers Agreement, Adding City of Shasta Lake as a Party. FISCAL IMPACT: Annual savings of $7,751. FUNDING AVAILABLE: Not applicable. Elixabe A. Kirkley Electric Utility Director SUPPLEMENT NO. 1 TO AMENDED AND RESTATED NORTHERN CALIFORNIA POWER AGENCY JOINT POWERS AGREEMENT, ADDING CITY OF SHASTA LAKE AS A PARTY This Supplement No. 1 to Joint Powers Agreement ("this Agreement") dated by and among the parties signatory to it ("Parties"), WITNESSETH: WHEREAS, all of the Parties, except the City of Shasta Lake ("Shasta Lake") are also parties to that joint powers agreement first made the 19th day of July, 1968, and amended and restated as of January 1, 2008 ("the Joint Powers Agreement"); and WHEREAS, the Joint Powers Agreement created the Northern California Power Agency ("NCPA") pursuant to the Joint Exercise of Powers Act (Section 6500 et seq, of the Government Code of the State of California) as a separate public agency and legal entity existing apart from its members; and WHEREAS, all Parties except Shasta Lake are signatory to the Joint Powers Agreement and are thereby members or associate members of NCPA; and WHEREAS, Shasta Lake is a California general law city, is a public agency of the State of California eligible to enter into joint powers agreements pursuant to the Joint Exercise of Powers Act, is entitled to be a preference purchaser of electric service from the Central Valley Project of the United States, and has powers equivalent to those of the other members of NCPA so far as is relevant to the powers of NCPA and it is therefore eligible for membership in NCPA pursuant to the Joint Powers Agreement; and WHEREAS, Shasta Lake and each of the other Parties desire that Shasta Lake shall become a party to the Joint Powers Agreement and a member of NCPA on the same basis as each of the other NCPA members; and WHEREAS, concurrently with its execution of this Agreement Shasta Lake has also executed the NCPA Legislative and Regulatory Affairs Program Agreement, dated as of July 1, 2001, indicating its agreement to participate in the NCPA Legislative and Regulatory Affairs Program on terms consistent with those applicable to other NCPA members, contingent upon its membership in NCPA. NOW, THEREFORE, the Parties, including Shasta Lake, agree as follows: Section 1. On and after the effective date of this Agreement, the City of Shasta Lake shall be a member of NCPA and a party to the Joint Powers Agreement, and shall have the same rights, powers, and privileges and immunities, duties, and obligations as any other member of NCPA. Section 2. Shasta Lake shall not be liable for any share of the organization, planning, or other costs of NCPA incurred prior to the effective date of this Agreement, and shall not by force of this Agreement become a party to any other agreement or instrumentality of NCPA entered into or created prior to the effective date of this Agreement, except with its consent and the consent of all other NCPA members and associate members who are parties to such agreement or instrumentality evidenced separately from this Agreement. 2 Section 3. This Agreement shall take effect on the first day of the calendar month following the complete execution of this Agreement by all Parties. Section 4. This Agreement may be executed in counterparts by the Parties to it. CITY OF ALAMEDA CITY OF BIGGS By: By: Its: Its: Date Date CITY OF HEALDSBURG CITY OF ROSEVILLE By: By: Its: Its: Date Date CITY OF LODI CITY OF SANTA CLARA By: s, By: Its: Its: Date Date �� CITY O�WOC fp �� OF PALO ALTO By: By: Its;: Its: Date Date CITY OF UKIAH PLUMAS-SIERRA RURAL ELECTRIC COOPERATIVE By: Its: By: Its: Date 3 CITY OF REDDING By: Its: Date CITY OF GRIDLEY By: Its: Date SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT By: Its: Date 2663668.2 4 Date TRUCKEE DONNER PUBLIC UTILITY DISTRICT By: Its: Date PORT OF OAKLAND By: Its: Date CITY OF SHASTA LAKE By: Its: Date RESOLUTION NO. 2016-148 A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE CITY MANAGER TO EXECUTE SUPPLEMENT NO. 1 TO AMENDED AND RESTATED NORTHERN CALIFORNIA POWER AGENCY JOINT POWERS AGREEMENT, ADDING CITY OF SHASTA LAKE AS A PARTY WHEREAS, the Northern California Power Agency's (NCPA) Strategic Plan highlights the importance of using the human and physical resources of the Agency to recruit new members and to provide services to non -Agency members; and WHEREAS, the City of Shasta Lake, California, has submitted an application for NCPA membership that complies with the minimum screening criteria of NCPA's New Member Policy that was approved by the Commission on February 25, 2016; and WHEREAS, the NCPA Legislative and Regulatory Affairs Committee and Commission have voted to recommend that the City of Shasta Lake become a member of the Agency; and WHEREAS, if unanimously approved for membership by all NCPA member governing boards and by the City of Shasta Lake's governing board, Shasta Lake would then become a member of the NCPA Legislative and Regulatory Affairs Program, and it is their intention to begin exploring other NCPA services as well as participation in NCPA generation projects. NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize the City Manager to execute Supplement No. 1 to Amended and Restated Northern California Power Agency Joint Powers Agreement, adding City of Shasta Lake, California, as a Party. Dated: August 3, 2016 I hereby certify that Resolution No. 2016-148 was passed and adopted by the City Council of the City of Lodi in a regular meeting held August 3, 2016, by the following vote: AYES: COUNCIL MEMBERS — Johnson, Kuehne, Mounce, and Mayor Chandler NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS — Nakanishi ABSTAIN: COUNCIL MEMBERS — None NIFER . FERRAIOLO f y Clerk 2016-148