Loading...
HomeMy WebLinkAbout03-20-2018 Item 15 Diablo Canyon Closure Regional Funding Strategy Meeting Date: 3/20/2018 FROM: Derek Johnson, City Manager SUBJECT: DIABLO CANYON NUCLEAR POWER PLANT CLOSURE SETTLEMENT AGREEMENT UPDATE AND COSTS ASSOCIATED WITH CONDUCTING AN ECONOMIC IMPACT ANALYSIS / FINANCIAL IMPACT ANALYSIS RECOMMENDATION Receive an update on the status of the Diablo Canyon Power Plant closure settlement and approve a Resolution authorizing the City Manager to contribute $90,000 of the estimated costs associated with an Economic/Financial Impact Analysis and Regional Economic Strategy. BACKGROUND In response to the anticipated economic hardships of the planned closure, PG&E, the County, the cities within the County; the San Luis Obispo Coastal School District (School District) and other partners negotiated a settlement agreement that included the Community Impact Mitigation Program (CIMP) that would bring $85 Million to the region to alleviate some of the impacts of the Diablo retirement. Of that amount, $39 Million would be distributed among the county, cities and community service districts to help offset projected impacts and another $10 Million to form an economic development fund for the cities and county. Of that latter amount, $400,000 would be set aside for immediate economic planning. In addition, Senate Bill 968 was signed in to law in 2015, approving a study (Monning Study) to analyze the impacts of nuclear power plant closures. It was anticipated that funding for the Monning Study would complement the $400,000, to provide a long-term economic and workforce development strategy that addresses the various needs of the micro economies within the County. In an effort to ensure equitable consideration of the adverse impacts of the retirement on area cities, the City joined the Coalition of Cities (Coalition) in September 2016. In collaboration with our County and School District partners, the Coalition to helped negotiate the settlement agreement with PG&E and advocate at the California Public Utilities Commission (CPUC), in public forums and in the media to successfully move the agreement forward. The City of San Luis Obispo served as the lead agency for the Coalition, assuming responsibility for management of outside counsel, initial payment of legal fees and coordinating information and advocacy efforts. The parties agreed at the initial formation of the Coalition that those legal costs would be distributed across the agencies in equitable manner. The settlement agreement was brought before the CPUC in the fall of 2017 as part of proceedings related to the Joint Proposal. The Administrative Law Judge Peter V. Allen issued an opinion unfavorable to the CIMP, stating in part that the CPUC did not have clear authority to approve the CIMP in its decision. The final CPUC January 11, 2018 decision did not include CIMP funding. The decision continues to be a disappointing outcome, as the decision severely Packet Page 197 15 limits the region’s ability to address the impacts of Diablo Canyon’s closure. DISCUSSION In the process of joining the Coalition of Cities (Coalition), the City Managers agreed to an operating framework whereby the cities within the Coalition spread the legal fees and fiscal and economic impact study and strategy development costs equitably. In the framework, San Luis Obispo served as the lead agency for legal representation of the Coalition, to argue on behalf of the local communities for the California Public Utilities Commission (CPUC) to approve the settlement agreement. Additionally, the City of San Luis Obispo supported the development of a funding contingency plan, which would be activated in the event that the Joint Proposal and associated settlement agreement with PG&E was not supported by the CPUC. In addition, according to the contingency plan, the City Managers agreed that they would recommend funding an equitable portion of the fiscal and economic impact study and strategy development. The total cost of the study and strategy development is expected to exceed $1,000,000. The following table shows the expected amounts that each City and the County Administrative Officer agreed to recommend to their respective Boards and Councils. The amounts in the table below are subject to change based on whether these recommendations are approved. At the time of this report, only the City of Arroyo Grande has yet to approve the staff recommendation. Staff will update Council with the status of the other partners’ Council approved recommendations. Packet Page 198 15 While the Coalition works with the County and other partners to pursue an economic development strategy, efforts are underway on various avenues to fund the CIMP. Currently, our partners are pursuing a legislative response. A spot bill has been filed, which ultimately, if successful, would provide funding for the CIMP to not only included developing a strategy, but to also provide regional funding for the implementation of economic initiatives in line with this strategy. City staff will keep Council informed on the bill’s progress through the legislative process. CONCURRENCES The proposed action is consistent with the Guiding Principles, which were approved by the City Council on July 19, 2016 (Attachment A). ENVIRONMENTAL REVIEW Receiving an update on the Diablo Canyon Power Point closure settlement agreement and contributing to the costs of an Economic / Financial Impact Analysis and Strategy Development is not subject to the California Environmental Quality Act. FISCAL IMPACT The recommendation would provide up to $90,000 towards the overall cost of the study and analysis. The City has $100,000 in funding available that can be allocated for this purpose at City Manager authority. The Cities and Counties in San Luis Obispo County have agreed to fund $627,0001. The City of Santa Maria has been approached to fund $135,000 which is their proportional cost related to their budget, population, and number of Diablo employees that live within their jurisdiction. This leaves approximately $300,000 in funding needed to fund both direct consultant costs and estimated project management costs. ALTERNATIVES The City Council could not support this recommendation. The recommendation is in line with our regional partners to fund economic analysis and a regional economic strategic plan. This plan is intended to align actions with our regional strengths and opportunities so that limited resources are efficiently applied in to respond to the direct, indirect and induced economic impacts related to the planned and approved timescale for the closure of the Diablo Canyon Nuclear Power Plant. 1 The County has agreed to recommend $217,000 for phase 1 and $108,000 for phase 2. The Cities of San Luis Obispo County have agreed to recommend $302,000 for both phases. The City of Santa Maria is considering $135,000 towards the costs. If the Cit y of Santa Maria does not participate, the project costs will be reduced proportionally. Packet Page 199 15 Attachments: a - Guiding Principles b - Diablo Canyon Resolution Packet Page 200 15 Packet Page 201 15 R ______ RESOLUTION NO. _____ (2018 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, AUTHORIZING THE CITY MANAGER TO CONTRIBUTE $90,000 OF THE ESTIMATED COSTS ASSOCIATED WITH AN ECONOMIC / FINANCIAL IMPACT ANALYSIS AND REGIONAL ECONOMIC STRATEGY REGARDING THE CLOSURE OF THE DIABLO CANYON NUCLEAR POWER PLANT WHEREAS, on August 11, 2016, Pacific Gas & Electric (PG&E) filed its application proposing to retire the Diablo Canyon Nuclear Power Plant (DCNPP) upon the expirations of applicable licenses to allow for the continued operation of the plant; and WHEREAS, protests and responses to the Joint Proposal were filed and eventually the Joint Proposal was amended with a settlement agreement. The settlement agreement adjusted the Community Impact Mitigation Program (CIMP) and was reached with many parties and locally included: The San Luis Coastal Unified School District, the County of San Luis Obispo, and The Coalition of Cities; and WHEREAS, on November 8, 2017 Administrative Law Judge, Peter V. Allen, released the Proposed Decision regarding the Joint Proposal to close the DCNPP. The Proposed Decision rejected the proposed CIMP and on January 11, 2018 the CPUC voted to not include the CIMP; and WHEREAS, in the process of joining the Coalition of Cities (Coalition), the City Managers agreed to an operating framework providing for a funding contingency plan to be activated in the event that the Joint Proposal and associated settlement agreement with PG&E was not supported by the CPUC; and WHEREAS, according to the contingency plan, the City Managers agreed that they would recommend funding an equitable portion of the fiscal and economic impact study and strategy development among the partner cities. The total cost of the study and strategy development is expected to exceed $1,000,000 and the City of San Luis Obispo’s contributio n of that amount is $90,000; and WHEREAS, The City has $100,000 in funding available for this purchase that was previously approved. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo that: a) The City Manager is authorized to expend $90,000 to contribute to the City’s portion of funding an Economic / Fiscal Impact Analysis and Regional Economic Strategy regarding the closure of the Diablo Canyon Nuclear Power Plant. Packet Page 202 15 Resolution No. _____ (2018 Series) Page 2 R ______ Upon motion of _______________________, seconded by _______________________, and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this _____ day of _____________________ 2018. ____________________________________ Mayor Heidi Harmon ATTEST: ____________________________________ Carrie Gallagher City Clerk APPROVED AS TO FORM: _____________________________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, this ______ day of ______________, _________. ____________________________________ Carrie Gallagher City Clerk Packet Page 203 15 Page intentionally left blank. Packet Page 204 15 3/21/2018 1 Diablo Canyon Nuclear Power Plant Derek Johnson, City Manager March 20, 2018 1 Recommendation 1.Receive an update on the status of the Diablo Canyon Nuclear Power Plant closure settlement. 2.Approve a Resolution authorizing the City Manager to contribute $90,000 of the estimated costs associated with an Economic/Financial Impact Analysis and Regional Economic Strategy. 2 Staff Presentation - Item #15 3/21/2018 2 Background In response to the anticipated closure of DCNPP, the Coalition of Cities and other parties negotiated a settlement agreement. This settlement agreement included a Community Impact Mitigation Program (CIMP). The settlement agreement was brought before the California Public Utilities Commission (CPUC) in the fall of 2018. The final CPUC decision on January 11, 2018 did not include CIMP funding. 3 Background Continued In the process of joining the Coalition of Cities, the City Managers agreed to an operating framework. According to the contingency plan, the City Managers agreed that they would recommend funding an equitable portion of the fiscal and economic impact study and strategy development among the partner cities. 4 Staff Presentation - Item #15 3/21/2018 3 Economic and Fiscal Impact Study The total cost of the study and strategy is expected to reach $1M. As outlined in the MOU, the City’s share would not exceed $90,000. 5 Fiscal Impact The recommendation would provide up to $90,000 towards the overall cost of the analysis and study. The City has $100,000 in funding available that can be allocated for this purpose at City Manager authority. 6 Staff Presentation - Item #15 3/21/2018 4 Recommendation 1.Receive an update on the status of the Diablo Canyon Power Plan closure settlement. 2.Approve a Resolution authorizing the City Manager to contribute $90,000 of the estimated costs associated with an Economic and Fiscal Impact Analysis and Regional Economic Strategy. 7 Staff Presentation - Item #15