Agenda Items

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6. TRANSPORTATION & AVIATION SERVICES

7. ENVIRONMENTAL & UTILITY SERVICES

7.1 Actions Related to San José Energy.

Memorandum Resolution - Part (a) Ordinance - Part (b) Agreement - Part (f)

(a) Pursuant to California Public Utilities Code Section 366.2, conduct a duly noticed public hearing to approve a resolution adopting the San José Clean Energy Implementation Plan and Statement of Intent and direct staff to submit this document to the California Public Utilities Commission following the effective date of the Ordinance;

(b) Approve an ordinance amending Chapter 4.80 of Title 4 of the San José Municipal Code to add a new Part 63 to establish the San Jose Clean Energy Operating Fund;

(c) Approve the Appropriation Ordinance and Funding Sources Resolution amendments in the San Jose Clean Energy Operating Fund to be effective on the date on which the ordinance establishing the San José Clean Energy Operating Fund becomes effective:

(1) Establish an estimate for Financing Proceeds in the amount of $5,376,000.

(2) Establish a Debt Service appropriation to the Finance Department in the amount of $250,000.

(3) Establish a Personal Services appropriation to the Community Energy Department in the amount of $1,169,000.

(4) Establish a Personal Services appropriation to the City Attorney’s Office in the amount of $444,000.

(5) Establish a Personal Services appropriation to the Environmental Services Department in the amount of $40,000.

(6) Establish a Non-Personal/Equipment appropriation to the Community Energy Department in the amount of $2,558,000

(7) Establish a Bonding and Security (CPUC) appropriation in the amount of $100,000.

(8) Establish a Pacific Gas & Electric Security Deposit appropriation in the amount of $315,000.

(9) Establish an Operations and Maintenance Reserve in the amount of $500,000.