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Presentation

Riverside City Council
October 18, 2022

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Presentation
Meeting
October 18, 2022
Body
Riverside City Council
Original file
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Text extracted from the city's file for reading and search. Open the original on riversideca.legistar1.com. That file is the official record.

10/5/2022
1 RiversideCA.gov
1 RiversideCA.gov

DEPARTMENT OVERVIEW AND

EMPLOYEE RECOGNITION
City Council
October 18, 2022
Public Utilities Department
RiversideCA.gov
2 DEPARTMENT MISSION
Our Mission:

The City of Riverside Public Ut ilities Department is committed to the highest quality water and electric services at the lowest possible rates to benefit the community.

Our Vision:

Our customers will recognize Riverside Public Utilities as a unique community asset with a global reputation for
innovation, sustainability and enhanced quality of life.

RPU’s Mission Statement, Vision and Core Values were approved as a part of the Utility 2.0 strategic plan by Board on 02/13/2017 and City Council on 03/14/2017
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2 RiversideCA.gov
3 Board of Public Utilities
David M. Crohn
Board Chair
Rebeccah A. Goldware
Board Vice Chair
Nipunjeet Gujral
Ward 3
Gary Montgomery
Ward 4
Nancy E. Melendez
Ward 5
Rosemary Heru
Ward 6
Gil Oceguera
Ward 7
Peter Wohlgemuth
Citywide
Vacant
Citywide
RiversideCA.gov
4 ORGANIZATIONAL CHART
Utilities General Manager
Todd Corbin
Utilities Assistant General
Manager/Energy Delivery
Daniel Honeyfield
213 FTE’s
Utilities Assistant General
Manager/Water
David Garcia
167 FTE’s
Utilities Deputy General
Manager
Daniel Garcia
79 FTE’s
Utilities Assistant General
Manager/Business Services
Carlie Myers
179 FTE’s
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3 RiversideCA.gov
5 RPU TEAM
638 Employees
66,198 Metered
Water Customers
112,590 Metered
Electric Customers
24%
of Citywide Team
RiversideCA.gov
6 ELECTRIC
Electric Field
Electric Systems
Operations
Energy Delivery
Engineering
213 Full Time
Employees
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4 RiversideCA.gov
7 1,355 miles of Distribution Lines
22,942 Power Poles
14 Substations

7.5 MW Solar Farm
122 miles of Fiber
31K+ Streetlights, with 16,278 converted
to LED
112,590 Metered Customers, with 16,307
converted to AMI

ELECTRIC INFRASTRUCTURE
RiversideCA.gov
8 1. Constructed and energized new 69kV line

2. Automation System upgrades at Springs,
Orangecrest and Freeman substations

3. Reconditioned seven substation transformers
and replaced 22 breakers at multiple substations

4. Capital improvement projects approved for
construction totaling $17,100,000

5. Issued to construction over 110 Electric Service
Designs for Developer Driven Projects totaling
$8,000,000

ENERGY DELIVERY ACCOMPLISHMENTS
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5 RiversideCA.gov
9 WATER DELIVERY
Water Resources
Water Engineering
Water Field
Water Operations
167 Full Time
Employees
RiversideCA.gov
10 WATER INFRASTRUCTURE
16 Reservoirs – 108 MG storage
46 Potable wells
6 Non-potable wells
Wells produce more than 23B gallons
of water per year
Approximately 1,000 miles of water
pipeline maintained
100% Water Independent
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6 RiversideCA.gov
11 1. Completed the equipping of the
Gage 29-3R Well.

2. Replaced over 4.4 miles of water
transmission and distribution mains

3. Completed the removal of Techite
transmission pipeline out of Magnolia
Avenue.

4. Completed the condition assessment
and seismic evaluation of three water
storage reserves.

WATER ACCOMPLISHMENTS
RiversideCA.gov
12 ADMINISTRATION / CUSTOMER SERVICE
Customer Service & 311 Call Center
Field Services
Administration
Customer Engagement
Business Systems
Utility Billing
179
Full Time
Employees
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7 RiversideCA.gov
13 1. Increased SHARE (Sharing Households Assist Riverside Energy) threshold.

2. RPU applied for California Arrearage Payment Program and California Water and Wastewater Arrearage Payment
Program

3. RPU received full approval for the Self-Generation Program

4. 165,000 311 calls answered; 203,800 Customer Service calls answered.

5. RPU received an unmodified, or clean opinion, that the FY 20/21 Annual Financial Report was presented fairly and in conformity with generally acce pted accounting principles by the City’s independent auditor

ADMINISTRATION / CUSTOMER SERVICE ACCOMPLISHMENTS
RiversideCA.gov
14 POWER RESOURCES
Resource Planning & Technology
Integration
Projects/Contracts & Settlements
Customer Partnerships & Strategies
Market Operations
Generation
Safety
79 Full Time
Employees
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8 RiversideCA.gov
15 3 Power Plants - 9 generation
units
RERC – 4 units, 265MW’s
Clearwater – 1 unit, 28MW’s
Springs – 4 units, 47MW’s
265MW Total Capacity

GENERATION INFRASTRUCTURE
RiversideCA.gov
16 1. Achieved a 43% renewable portfolio standard
and a 49% carbon-free portfolio in 2021.

2. Generated $10.4M in additional utility revenue by
selling GHG Cap & Trade allowances.

3. Received City Council approval for a new
geothermal energy contract in early 2021 that will
deliver ~ 86,000 MWh of additional renewable
energy annually to RPU, beginning in 2022.

4. Executed ~ $20M in forward energy and natural
gas purchases that have preserved over $16M to
date in budgetary cost savings
Making Riverside Greener
Biomass and Biowaste 0.0%
Geothermal 28.8%
Small Hydro 0.0%
Solar 11.4%
Wind 2.9%
Total Renewable 43.1%
Nuclear & Large Hydro 6.3%
Total Carbon Free 49.4%

POWER RESOURCES ACCOMPLISHMENTS
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9 RiversideCA.gov
17 1. Significant unfunded capital needs due to aging
infrastructure and equipment.

2. Electric Fund revenue projections do not include rate increases beyond the approved five-year rate plan
which ends December 31,2023.

3. Water Fund revenue projections do not include rate
increases beyond the approved five-year rate plan
which ends June 30, 2023.

4. Supply chain disruptions are delaying and or derailing new renewable development projects.

CHALLENGES
RiversideCA.gov
18 1. Advanced Technology

2. Legislative advocacy and increased grant
participation

3. Regional Water supply projects

4. Rates

5. Support economic development

6. Sustainability - Race 2040

OPPORTUNITIES & GOALS
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10 CLAY KITTLESON

DANIEL CACHO

DIANE EMERSON

EFREN MEJIA

FADY MEGALA

GARRY GRIMWADE

GERARDO RODRIGUEZ

GUSTAVO MORENO

JASON LIBRING

JAY BROWN

JEFFREY LEACH

JOHN BAKER

KEVIN FIGUEROA

KIMBERLEY GARCIA

MICHAEL PLINSKI

OSCAR MELENDEZ

PENELOPE AUSTIN

PHILLIP GLOVER

RAFAEL FLORES MEJIA

RICHARD DENICK

RONALDO HERRERO

SALVADOR JARAMILLO

SHARON ROTHENBERGER GUTIERREZ

WILLIAM PATTON

WILLIAM SHOEMAKER

ALEJANDRO PARRA

CARL CLAY

CARLOS CARRERA

CARYN BENVENUTI

CHERI HOLM

DEBRA LOVE

DIPAK BHAGAT

EMMA VILLEGAS VAZQUEZ

GEORGE ORIZU

HEATHER SOLIS

ISELA NUNEZ

JOSEPH CHAVEZ

KARA SWANSON

MICHAEL SMITH

MUSA HAMMAD
RAYYAN

NICHOLAS MARRELLI

OMAR GUIDO

PASQUAL MENDIVIL

RENEE CANSECO

ROBERT ENNIS

RUBEN VIRAMONTES

SANJAY CHIN

TORI WOODWARD
5 YEARS 10 YEARS
SERVICE AWARDS – 5 & 10 YEARS
RiversideCA.gov
20 BRIAN BOZARTH

DARLENE ELLIOT

GUADALUPE GUTIERREZ

JOSE SOLANO

JOSE VARGAS

JOSEPH GANDARA

JUSTIN BRUINS

LANDAU GRANDBERRY

MARC TRUITT
20 YEARSALFONSO RODRIGUEZ

AURORA MARTINEZ

CARLOS FUENTES

CHRISTOPHER BARNES

CINDY HERRERA-

REGALADO

CLAUDIA CAMPOS

DEAN-OLIVER CAY

DEXTER COLE

DWAYNE SLIFE

EDWARD ENGLISH

ELENA DESTEFANO

ERIC SHOOK

ESTHER ALCALA

GABRIELLA SAMANO

GARRY SMITH

GAURAV AGARWAL

GLORIA MELENDEZ

ISABEL GODFREY

JAMIE MADIEDO

JANN LIGHT

JEFFREY COBURN

JOSE LLAMAS

JOSEPH JANSSENS

JUAN HURTADO MUNOS

JUDI GONZALEZ

KIMBERLY MULLINS

LA VAUN JOHNS

LANCE BAKER

LAWRENCE ROGERS

MARSHA WILLIAMS

MARTIN SANCHEZ

MELANIE VALLES

MICHAEL CERASARO

MIGUEL PEREZ

RAJIV BUTALA

RICHARD SMALL

STEPHANIE HEYL

STEVEN JOHAL

THANH-BINH NGUYEN

TINA GRAY

TRAVIS JOHNSON

WILLIAM HARRIS IV
15 YEARS 20 YEARS
SERVICE AWARDS – 15 & 20 YEARS

MARK BANKS

MICHAEL MONTENEGRO

NICOLE RIVERS

RICARDO CISNEROS

ZAMBRANO

SANDRA ROBERTS

WILLIAM OBEID
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21 KENNETH COFFEY

KEVIN RYAN

RAMONA MARTINEZ
30 YEARS 35 YEARS

RITA NICKS
40 YEARS

CHRIS JORANCO
SERVICE AWARDS – 30, 35 & 40 YEARS
RiversideCA.gov
22 Freddy
Armijo
Established and performed Level 3
Sanitation during pandemic
Oversaw offsite security at RPU water
facilities
Assisted with electric substations and
radio sites
Lead Water Operations and other
Trainings
Completed Lockout Tagout Program
Completed AWIA submittal
EMPLOYEE OF THE YEAR - 2021
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12 RiversideCA.gov
23 Shanna
Kuchenbecker
Lead ROSA Cybersecurity working group
and facilitated utility-wide Security
Governance Committee and Cyber &
Physical Security Committee
Provided critical input on Incident Response
Plan, Key Control Policy, Supply Chain
Security Plan, & Annual GridEX planning
Coordinated & provided direction to
cybersecurity professional services vendor
Point-of-Contact with City IT on
cybersecurity issues
EMPLOYEE OF THE YEAR - 2021
RiversideCA.gov
24 Victoria
Solorzano
Imported new AMI meters into CIS inventory
Instrumental in development of new AMI
workflows for meter exchanges, GPS
coordination collection, data integrity
checks, providing AMI rereads from data
management system, and remote meter
disconnect process
Improved timing of meter exchanges to
optimize billing processes
Fatal error corrections
Completed Emerging Leaders Academy
EMPLOYEE OF THE YEAR - 2021
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13 RiversideCA.gov
25 That the City Council receive and file an overview of the Public Utilities Department, including recognition of the department’s employees.

RECOMMENDATION
25

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