City Light Review Panel: Follow-Up Information Items Tracking List Version dated: 7/19/10 Item Requested Issue Type of Response To be Presented Presenter Completed # on / (by) Proposed point / to Review Panel needed at handout / email) On meeting? 1 6/30 Results of latest customer satisfaction surveys Handout—executive 8/4 Yes. (this year, last year) summaries 2 6/30 Comparison of rated v. firm, average and peak Powerpoint slide 7/21 Yes. capacity of various assets in system / generic (hydro, wind, etc.) 3 6/30 Average and low years: graphic of Powerpoint slides / 7/21 Yes demand and how that is met (owned graphic resources v. purchased power) and when/how much power is sold. 4 6/30 Clarification of deferred O &M how different Powerpoint slide 7/21 Yes. – from regular O&M (how funded, what is deferred as opposed to regular) 5 6/30 5-year conservation plan -- what is it, how Summary /include 7/8 Yes. x much does it cost and how does it relate to explanation in What are the choices to be made? conservation presentation 6 6/30 Change in demand components years ago, Powerpoint 7/21 No. –10 now, forecast 10 years out: residential, commercial, industrial 7 6/30 I-937 1 page summary of 7/8 (handout of No. x requirements copy of statute) statute and summary of 7/21 summary of terms terms 8 6/30 Additional detail on O & M components of Hand-out 7/21 No. PSEA budget 9 7/1 (TK) Budget 101: how does City budget get 10 minute powerpoint 8/11 Yes put together, when, rates ,etc. 10 7/8 Load Forecasting Powerpoint—(materials 7/16 No. x from meeting on 7/14) forward to (presentation –please entire Review Panel was emailed out to the panel)
City Light Review Panel: Follow-Up Information Items Tracking List Version dated: 7/19/10 Item # Requested on / (by) Issue Type of Response Proposed point / handout / email) To be Presented to Review Panel On Presenter needed at meeting? Completed 1 6/30 Results of latest customer satisfaction surveys (this year, last year) Handout—executive summaries 8/4 Yes. 2 6/30 Comparison of rated v. firm, average and peak capacity of various assets in system / generic (hydro, wind, etc.) Powerpoint slide 7/21 Yes. 3 6/30 Average and low years: graphic of demand and how that is met (owned resources v. purchased power) and when/how much power is sold. Powerpoint slides / graphic 7/21 Yes 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 7/21 Yes. 5 6/30 5-year conservation plan -- what is it, how much does it cost and how does it relate to What are the choices to be made? Summary /include explanation in conservation presentation 7/8 Yes. x 6 6/30 Change in demand components –10 years ago, now, forecast 10 years out: residential, commercial, industrial Powerpoint 7/21 No. 7 6/30 I-937 1 page summary of requirements copy of statute and summary of terms 7/8 (handout of statute) 7/21 summary of terms No. x 8 6/30 Additional detail on O & M components of PSEA budget Hand-out 7/21 No. 9 7/1 (TK) Budget 101: how does City budget get put together, when, rates ,etc. 10 minute powerpoint 8/11 Yes 10 7/8 Load Forecasting Powerpoint—(materials from meeting on 7/14) –please forward to entire Review Panel 7/16 (presentation was emailed out to the panel) No. x
Review%20Panel%20Tracking%20Matrix%20v.7-19-10.docx