City Light Review Panel: Follow-Up Information Items Tracking List Version dated: 10/6/10 Item Requested Issue Type of Response Assigned to Assignment Date Response To be Presenter Completed # on / (by) Needed (power Division Head task due to Project Presented needed at point / handout / / Date Leads to Task meeting email) by (Treat/Leiber) Force On Yes/No – Name. 1 6/30 Results of latest customer Hartman 7/28 Sept. mtg Yes. Partially satisfaction surveys (this Hartman complete. year, last year) summaries (see #25) 2 6/30 Comparison of rated v. Powerpoint slide Kern 71/6 7/21 Yes. Kern X firm, average and peak or … capacity of various assets in system / generic (hydro, wind, etc.) 3 6/30 Average and low water Powerpoint slides: Kern 7/16 7/21 Yes. Kern X years: graphic of demand graphic or… and how that is met (owned resources v. purchased power) and when/how much power is sold. 4 6/30 Clarification of deferred O Powerpoint slide Leiber 7/16 7/21 Yes. Leiber X &M how different from – regular O&M (how funded, what is deferred as opposed to regular) 5 6/30 5-year conservation plan Summary /include ? 7/7 7/8 Yes. X what is it, how much explanation in does it cost and how does conservation it relate to I-937? What presentation are the choices to be made?
City Light Review Panel: Follow-Up Information Items Tracking List Version dated: 10/6/10 Item # Requested on / (by) Issue Type of Response Needed (power point / handout / email) Assigned to Division Head / Date Assignment task by Date Response due to Project Leads (Treat/Leiber) To be Presented to Task Force On Presenter needed at meeting Yes/No – Name. Completed 1 6/30 Results of latest customer satisfaction surveys (this year, last year) summaries Hartman 7/28 Sept. mtg Yes. Hartman Partially complete. (see #25) 2 6/30 Comparison of rated v. firm, average and peak capacity of various assets in system / generic (hydro, wind, etc.) Powerpoint slide Kern 71/6 7/21 Yes. Kern or … X 3 6/30 Average and low water years: graphic of demand and how that is met (owned resources v. purchased power) and when/how much power is sold. Powerpoint slides: graphic Kern 7/16 7/21 Yes. Kern or… X 4 6/30 Clarification of deferred O &M – how different from regular O&M (how funded, what is deferred as opposed to regular) Powerpoint slide Leiber 7/16 7/21 Yes. Leiber X 5 6/30 5-year conservation plan what is it, how much does it cost and how does it relate to I-937? What are the choices to be made? Summary /include explanation in conservation presentation ? 7/7 7/8 Yes. X
Review%20Panel%20Tracking%20Matrix%20v%2010-6-10.docx