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HomeMy WebLinkAboutEnergy Board - Minutes - 09/01/2016Energy Board Minutes September 01, 2016 1 Fort Collins Energy Board Minutes Thursday, September 01, 2016 Energy Board Chairperson City Council Liaison Pete O’Neill, 970-223-8703 Ross Cunniff, 970-420-7398 Energy Board Vice Chairperson Staff Liaison Nick Michell, 970-215-9235 Tim McCollough, 970-305-1069 Roll Call Board Present: Chairperson Pete O’Neill, Vice Chairperson Nick Michell, Board Members Stacey Baumgarn, Phil Friedman, Alan Braslau, Lori Nitzel and Margaret Moore Board Absent: Greg Behm, Mohit Chhabra Board Late Arrivals: Margaret Moore, Lori Nitzel, Stacey Baumgarn Staff Present: Kevin Gertig, Lisa Rosintoski, Tim McCollough, Janet McTague, John Phelan, Cyril Vidergar Platte River Power Authority (PRPA): Paul Davis Members of the Public: Rick Coen Meeting Convened Chairperson Pete O’Neill called the meeting to order at 5:30 p.m. Announcements and Agenda Changes Kevin Gertig’s presentation will be prior to reviewing and approving minutes from the Aug. 4 Energy Board Meeting while awaiting a quorum to arrive. Public Comment None Staff Report Kevin Gertig, Utilities Executive Director Mr. Gertig distributed copies of a news release on Craig Station’s Unit 1, scheduled to retire by December 31, 2025. Craig Station, which is owned by Tri-State and PacifiCorp, is Colorado's second largest coal-fired power plant, and Unit 1 is being retired in lieu of installing new emissions controls. Topics: Refresher on Utilities Priorities Energy Board Minutes September 01, 2016 2 Progress on Key 2016 Objectives Q&A 1. Safest workplace in America a. Status: On Track 2. Continued implementation of Climate Action Plan, aka Road to 2020 a. Status: Encountering Obstacles 3. Continued adoption of Strategic Asset Management Plan and Principles a. Status: On Track 4. Continue to plan for water future and draught management a. Status: Ongoing over the next 10 years and is an continuing dynamic process 5. Develop a defensible 2017/2018 Utilities Budget a. Status: On Track Rate increases will need to be implemented to support upgrading an aging system. Utilities rate ordinance is scheduled for November adoption by City Council. Q&A: Q: Vice Chairman Michell asked both how and if the safety and performance are mandated on contractors. A: Mr. Gertig responded that contractors will pay for contractor caused outages. Utilities offers contractors education and systems of continuous improvement. A: Ms. McTague said most contracts have safety expectations and financial responsibilities outlined. All contractors have to follow Utilities protocol. Q: Board Member Friedman asked if there are systems in place for financial measurement of the DER (Distributed Energy Resources) with PRPA. A: Mr. McCollough said he would provide the board with a “solar potential” report by the end of the year, reporting both commercial and residential potential usage. Q: Board Member Braslau referred to the press release passed out at the beginning of Mr. Gertig’s presentation and asked how the closing of the Craig Station will affect the generation shortage. A: Mr. Gertig said that there are many options and are being reviewed by PRPA, Utilities, and City Council. Q: Vice Chairman Michell asked how much of Craig Station Unit 1 and Unit 3 are owned by PRPA. A: Mr. Davis (PRPA) responded that PRPA owns 18% of Units 1 and 2 at Craig Station. Energy Board Minutes September 01, 2016 3 (Attachments available upon request) Approval of August 4, 2016 Board Meeting Minutes Amendments to the August 4, 2016 minutes were made by the Board Members and the minutes were accepted as amended. Staff Report (continued) John Phelan, Energy Services Manager Topic: How historic homes and buildings are being treated in Energy Efficiency Programs in response to an inquiry from Board Member Braslau. There are many things to consider when addressing historic homes or buildings and energy efficiency.  Health and safety, consider things like old wiring.  Building science, such as storm windows.  Energy efficiency upgrades, easy to focus on windows, but avoid compromising the historical appearance of the building.  Embodied energy, the idea of demolishing a building versus retrofitting an existing building. Staff Report (continued) Tim McCollough, Light and Power Operations Manager Received unanimous support from Board members to move the Energy Board Meetings to the second (2 nd ) Thursday of every month beginning with the meeting January 12, 2017. Utilities City Code (Attachments available upon request) Lisa Rosintoski, Utilities Customer Connections Manager Tim McCollough, Light and Power Operations Manager Ms. Rosintoski reported that going forward; Utilities City Code will be updated twice a year as a part of routine maintenance. Utilities staff has created a process to routinely review code language every six months in congruence with the planning calendar and with the assistance of the City Attorney. Mr. McCollough reported that minor clean up language is needed on the Light and Power Operations side of Utilities as well. The language update clarifies that anything bigger than a duplex will be considered commercial service instead of the previous multi-family dwelling designation. Mr. McCollough said that the proposed changes are routine and non-controversial. Energy Board Minutes September 01, 2016 4 Board Member Braslau asked if changing the designation from “multi-family dwelling” to a “commercial” designation would result in a rate increase for those properties. Mr. McCollough said they have done some studies and those properties whose designation will change could see up to a 50% increase in development fees. Mr. McCollough requested the Board to consider making a decision to support the proposed changes in the City Utilities Code when staff takes them to City Council. Vice Chairman Michell moved that the Energy Board recommend City Council approve the two sets of proposed revisions in City Code; Customer Connections changes in Chapter 26 Article 12 and Electric Utility Code Changes in Chapter 26 Article 6. Board Member Moore seconded the motion. Vote on the Motion: It passed unanimously, 7-0. Draft 2017 Work Plan (Discussion/Decision) Chairperson O’Neill utilized the 2016 Work Plan as a model for an initial rough draft of the 2017 Work Plan to provide a skeleton for the Board to revise. Chairperson O’Neill stated that the Energy Board Work Plan is to be finalized by November 30 according to the charter, but all other Board’s work plans have to be submitted by September 30, according to the Boards and Commissions manual. He suggested being aggressive and trying to get the Energy Board Work Plan done by September 30. Mr. Vidergar asked the Board to make recommendations considering the following:  Energy Policy for the City  See that goals line up with the City Energy Policy and Climate Action Plan  Ensure Council is made aware of any new information throughout the Work Plan discussion Board Member Baumgarn suggested waiting to finalize Energy Board Work Plan until November so that it will be more oriented to goals and objectives and align with the outcomes approved by the City budgets and the outcome of the November elections. Chairperson O’Neill suggested that the plan be changed from activities to objectives that would tie with specific actions. Board Member Moore asked the Utilities Executives what priorities the Board should consider when designing the work plan. Mr. Gertig said asset management and strategic planning over a multi-year period would be his priority. Mr. McCollough said the staff’s direction is set primarily by Council’s prerogatives and priorities. Board Member Braslau suggested that Chairperson O’Neill reach out to Council Liaison Ross Cunniff prior to the next Work Plan session to get Council input. Energy Board Minutes September 01, 2016 5 Chairperson O’Neill asked that all Board Members send him suggestions, copying all other Board Members. Mr. McCollough will assemble the suggestions into a document that would be available to review and revise at next Work Plan meeting. Vice Chairperson Michell suggested three main concerns are considered when writing the 2017 Work Plan: the City Council 2016 Strategic Plan, the Fort Collins Energy Policy, and the Climate Action Plan/Road to 2020. Mr. McCollough will confirm that all three documents are available on the Share-point. Board Member Reports Vice Chairperson Michell suggested the Board should visit Rawhide. Mr. Davis said a tour of Rawhide could be arranged, and they could hold their meeting there. Mr. McCollough suggested this tour be at the end of the year or in the first quarter of 2017. The Rawhide Flats Solar Facility Ribbon Cutting is tentatively scheduled for Sept. 29. Joint Board Meeting with the Loveland Utilities Commission is October 27 in Fort Collins. New Business None Future Agenda Review Mr. O’Neill requested an introduction to the new Smart Grid Manager. It was also suggested that Broadband topic be brought back to the Energy Board. Adjournment The meeting adjourned at 7:35 p.m. Submitted by Tamara O’Dell, Temporary Administrative Clerk, Fort Collins Utilities Approved by the Board on October 6, 2016. ________________________________ ______________ Christie Fredrickson for Tamara O’Dell Date 10/7/2016