Materials

 On this page, you will find materials from our City Light Review Panel Meetings.

• September 22, 2021
  • 9/22/2021 Review Panel Materials

• June 17, 2021
  • 6/17/2021 Review Panel Materials

• May 12, 2021
  • 5/12/2021 Review Panel Materials

• April 29, 2021
  • 4/29/2021 Review Panel Materials

• April 14, 2021
  • 4/14/2021 Review Panel Materials

• March 25, 2021
  • 3/25/2021 Review Panel Materials

• March 11, 2021
  • 3/11/2021 Review Panel Materials

• February 25, 2021
  • 2/25/2021 Review Panel Materials

• February 18, 2021
  • 2/18/2021 Review Panel Materials

• January 28, 2021
  • 1/28/2021 Review Panel Materials

• December 14, 2020
  • 12/14/20 Review Panel Materials
  • Retail Sales Forecast Review Panel 2020
  • 2020 Retail Sales Forecast Update Summary - External

• November 16, 2020
  • 11/16/20 Review Panel Materials

• October 14, 2020
  • 10/14/20 Review Panel Materials

• September 17, 2020
  • 9/17/20 Review Panel Materials

• June 23, 2020
  • 6/23/20 Review Panel Materials
    
    
• June 2, 2020
  • 6/2/20 Review Panel Materials

• April 14, 2020
  • 4/14/20 Review Panel Materials

• March 31, 2020
  • 3/31/20 Review Panel Materials
  • Collated Responses from Panel on Draft Initiatives

• March 24, 2020
  • 3/24/20 Review Panel Materials

• February 25, 2020
  • Seattle City Light Strategic Plan - Content Handout
  • Initiatives Overview - Strategic Plan 2021
  • 2020 January SCL Metrics - external

• February 11, 2020
  • Review Panel Charter Role in Commenting on Strategic Plan- v.1-28-20
  • Federal & State Priorities Presentation
  • 2021 - 2026 Project Plan
  • Review Panel SP Exercise
  • Roadmap to 2021 Master 2019
  • TESIP Review Panel February 2020

• January 21, 2020
  • Roadmap to 2021 - Rate Pilots
  • 2018 RP letter topics
  • 2021 - 2026 Project Plan - Strategic Plan
  • Strategic Plan outreach update
  • Review Panel Strategic Plan Exercise

• December 10, 2019
  • October 2019 Monthly Metrics
  • 2021 - 2026 Strategic Plan project plan
  • September 2019 Financial Highlights
  • Q3 2019 CIP report
  • Q3 2019 Strategic Plan report
  • Strategic Scenario Planning - Final Proposed Strategic Priorities and Objectives
  • Strategic Plan Process - December 2019
  • Strategic Plan Review Panel Presentation - December 2019
  • City Light 2021-2026 Draft SP Rate Path for Review Panel

• November 19, 2019
  • Rate Outlook Key Customer Forum 2019 (informational)
  • Electrification Statement of Legislative Intent (informational)
  • SCL Peer Analysis
  • September Monthly Metrics
  • 2021 - 2026 Strategic Plan project plan
  • 2019 Q3 Strategic Plan report
  • Roadmap to 2021 Rate Redesign
  • Strategic Scenario Planning - Proposed Strategic Priorities and Objectives
  • Strategic Scenario Planning - Results presentation
  • CIP Q3 2019
  • Financial Highlights Sept 2019

• October 15, 2019
  • 2019 Retail Sales Forecast Update
  • Scenario Planning Binder

• September 10, 2019
  • Review Panel Work Plan
  • Metrics June 2019
  • Budget Report June 2019
  • Financial Report June 2019
  • Strategic Plan Report Q2
  • Council Ordinance Summary (Incl. rate pilots)
  • Rate pilot memo to Mayor's office
  • Strategic Scenario Planning presentation
  • Rate Roadmap to 2021
  • CIP Report June 2019
  • Q2 2019 $500k Variance Report

• July 16, 2019
  • Seattle City Light Review Panel Charter (adopted 6/25/19)
  • Updated Roadmap to 2021
  • Rate Pilot Update - Low income
  • Work Plan July 2019
  • July 2019 Strategic Plan - Outreach plan
  • Panel Discussion Questions
  • Employee Experience Presentation to Review Panel 

• June 25, 2019
  • Rate Roadmap to 2021
  • Review Panel draft charter
  • Transportation Electrification presentation
  • Capital Program presentation

• May 14, 2019
  • First Quarter 2019 Strategic Plan status report
  • Rate Roadmap to 2021
  • Legislative overview
  • RP draft work plan May 2019
  • AMI briefing memo
  • RP draft charter
  • SCL bill check box response

• April 16, 2019
  • 2019 Quarterly Report Outline
    
  • FW-Regulatory Compliance question
  • Letter to Councilmember Teresa Mosequeda - final
  • Q3 & Q4 2018 Strategic Plan Tracking Report-final
  • Rate Design Final Report - April 2019
  • Re-Org Structure Org Chart - final
  • SCL RP Draft Work Plan April 2019 - Dec. 2020 (v.4.2.19)
  • 2013 - 2018 Strategic Initiatives Summary-final report
  • Work Plan - 2018-2020 (v.7.16.18)
  • Debt and CIP (April 2019)

• March 26, 2019
  • Rate Design Project Final Report Draft
  • Letter to Accompany Final Report to CM Mosqueda
  • Draft Roadmap to 2021
  • Email received in Review Panel mailbox

• March 12, 2019
  • Discussion Guide for 3/12/19 Review Panel meeting
  • Initial Report (sent to Council on 1/31/19)
  • Revised Ends and Means document for 3/12/19 discussion
  • Focus Group Results Presentation
  • Letter to City Light Review Panel
  • Written Stakeholder Comments - Ameresco
  • Written Stakeholder Comments - Sabey
  • City Light Rate Design Focus Group Presentation draft full report

• February 26, 2019
  • Rate Design presentation for 2/21/19 Council Committee
  • Discussion guide for 2/26/19 Review Panel Meeting
  • (Corrected) Initial report (sent to Council on 1/31/19)
  • Revised Ends and Means document for 2/26/19 discussion
  • Copy of email sent to Panel

• January 8, 2019
  • Commercial Solar Program
  • Initial Rate Design Report Cover Letter
  • Initial Rate Design Report (draft)
  • Pipeline Memo on Rate Design
  • Rate End and Means
  • 2019 Review Panel Meeting Schedule
  • Review Panel Letter Re: Rate Design Work Plan 

• December 18, 2018
  • Goals Means List from 11-27-18 Review Panel Meeting
  • Rate Design Project Outline of Interim Reports to Council
  • Rate Ends and Means
  • SCL Review Panel Rate Design Work Plan (August 2018)
  • SCL Review Panel Report on Rate Design (December 2018-Cuthbert)
  • SCL Review Panel 11/27/18 Meeting Materials
  • RP Stakeholder Handouts_ 1 of 2
  • RP Stakeholder Handouts _2 of 2

• November 27, 2018
  • SCL Review Panel Rate Design Work Plan
  • Outline of Interim Report
  • Rate Design Themes
  • Report on Rate Designs

• October 23, 2018 (RP / Stakeholder Outreach)
  • Review Panel Rate Design Stakeholder Outreach RSVP (10/23)
  • City Light RP Stakeholders Comment Sign Up (10/23)
  • Letter to Stakeholders
  • Map for 901 5th Ave. Building
  • Stakeholder Questions
  • Rate Design Situation Assessment
  • Rate Design Framework and Assessment of the Current Rate Structure
  • Review Panel Letter to CM Mosqueda re: work plan for the Rate Design Project
  • Link to video recording of the October 23, 2018 Review Panel/Stakeholder Meeting

• October 9, 2018 (RP/Stakeholder Outreach)
  • City Light RP Stakeholders Comment Sign Up 
  • Map for 901 5th Avenue Building
  • Letter to Stakeholders - 10/1
  • Stakeholder Questions
  • Rate Design Situation Assessment
  • Rate Design Framework and Assessment of the Current Rate Structure
  • Review Panel Letter to CM Mosqueda re: work plan for the Rate Design Project
  • Link to video recording of the October 9, 2018 Review Panel/Stakeholder Meeting

• September 25, 2018
  • Draft Rate Design Framework and Assessment of Current Rate Structure
  • Comparative Utility Study
  • Draft Letter to Council re: sales of utility property

• September 11, 2018
  • Letter to customers and stakeholders re: rate design
  • Letter from panel to CM Mosqueda re: rate design work plan
  • Email from CM Mosqueda re: rate design work plan
  • Cost Allocation videos
  • Email chain re: Energy Efficiency
  • 1st and 2nd Qtr Strategic Plan tracking report
  • Rate Design Situation Assessment
  • Comparative Utility outline
  • Three Steps of Ratemaking
  • Report from Eugene Water and Electric re: Preliminary Residential Electric Pricing committee findings
  • Informational Links to Supplemental Material

• August 21, 2018
  • 7/31/18 Seattle Times Article
  • RES 31829 re: sales of property
  • Ex A - City Light Surplus property
  • Work Plan 2018 - 2020 
  • Draft letter to accompany RP work plan
  • Rate Design Work Plan Proposal
  • 2018 Outreach work plan
  • Draft letter to customers and stakeholders
  • Fall 2018 Review Panel Meeting Schedule

• July 24, 2018
  • 2019 -2024 City Light Strategic Plan
  • Changes noted Adopted SCL 2019-2024 Strategic Plan RES V3
  • Ex F - Coalition Letter
  • Financial Data Tracking by SCL Panel--proposed items v.7.16.18
  • SCL Review Panel Work Plan 2018-2020 V.7.16.18
  • Rate Design Work Plan
  • Rate Setting 101
    

• June 26, 2018
  • Seattle City Light 2019-2024 Strategic Plan
  • SP Financial Forecast
  • Work Plan Brainstorming Discussion
  • Proposed RP Work Plan
  • Excerpts from RP Ordinance
  • Q&A from 5/31 Council Select Committee
  • Review Panel Letter
  • Letter-email from Mayor to Review Panel
  • Update - Billing Backlog Status

• May 7, 2018
  • Review Panel Recommendation Letter 2019-2024 SCL Strategic Plan 

• May 3, 2018
  • May 3rd Review Panel one-pager
  • Draft Review Panel Letter V.4.25.18

• April 24, 2018
  • 4-24 Review Panel Timeline for SP Transmittal
  • Draft RP letter-redline v.4-20-18
  • SP 2019-2024 Financial Forecast Assumptions-Draft2018-04-23

• April 3, 2018
  • Draft Strategic Plan Outline-v.5
  • Retail Revenue Authorized by Strategic Plan
  • Draft S.P. 2019-2024 Financial Forecast Assumptions_v.3-12-2018

• March 27, 2018
  
  • 4th Qtr 2017 SP Tracking Report
  • Discussion Guide for Panel Comment Ltr.v3-20
  • Improving Customer Service
  • Letter to Mayor Durkan - SCL RP 3/20/18
  • Summary of Outreach 3/22/18
  • SP Customer Stakeholder Outreach Summary Mar.2018
  • Outreach Summary Appendices
  • Panel Letter-5-23-16 final
  • Strategic Initiatives Summary Jan.2018

• March 12, 2018
  • Business Process Improvement v6
  • Clean Renewable-powered City v5
  • Draft Strategic Plan Outline v4
  • Environmental Stewardship v5
  • Evolving Energy Markets v8
  • Managing cost of growth v6
  • City Light Possible Revenue Additions Presentation
  • Outreach summary v10
  • Revenue recovery and rates v4
  • Strategic Initiative Summary v3

• February 27, 2018
  • 2019 - 2024 Strategic Plan Outreach Summary
  • Proposed Future agendas for Review Panel
  • City Light Costs - Review of 2016-2017 Baseline Presentation
  • 2019-2024 Strategic Plan-Strategic Initiatives (DRAFT)
  • Strategic Initiatives - Initiative #1: Improving Customer Service
  • Strategic Initiatives - Initiative #2: Business Process Improvements
  • Strategic Initiatives - Initiative #6: Environmental Stewardship
  • Strategic Initiatives - Initiative #7: Clean, renewable - powered city

• February 13, 2018
  • Business Process Improvement - DRAFT
  • Clean Renewable - powered city - DRAFT
  • Environmental Stewardship - DRAFT
  • Evolving Markets - DRAFT
  • Improving Customer Service - DRAFT
  • Managing cost of growth initiative - DRAFT
  • Rate Redesign Initiative - DRAFT
  • Strategic Plan Initiatives Framework
  • Outreach Summary

• January 23, 2018
  • Managing Cost of growth initiative
  • Outreach Summary
  • Review Panel Letter
  • Rate Redesign Initiative
  • SCL Panel Work Plan Excerpt
  • Strategic Plan Initiatives Framework
  • Gender pay equity

• January 8, 2018
  • Strategic Plan Outreach Summary
  • List of Key Customers (as referenced in the Outreach Summary)
  • Retail Sales Forecast presentation
  • Strategic Plan Priorities, Objectives and Initiatives
  • Sample Strategic Initiative template (Clean renewable-powered city)
  • Strategic Risks Utility of the Future presentation

• November 28, 2017
  • 3rd Quarter 2017 Strategic Plan Tracking Report
  • Evolving EE Market and Role of Pay-For-Performance Programs
  • Priorities Objectives and approved draft initiatives
  • Strategic Plan Survey Presentation v.5
  • Rate Design and Rate Policy

• October 24, 2017
  • Excerpts of City Council Ordinance 124740
  • October SCL Panel Plan Overview
  • Priorities for the Panel
  • Priorities, objectives, and draft initiatives for Review Panel
  • SCL Panel Work Plan Excerpt
  • SWOT Draft v.4.7.17
  • Path to Revenue Sustainability

• September 26, 2017
  • Mid-year review of City IT Consolidation
  • IT Article - At City Hall
  • Review Panel Letter to DoIT
  • Retail Revenue and Rates
  • Strategic Plan Update

• July 25, 2017
  • Second Quarter 2017 Strategic Plan Tracking Report
  • City Light Costs and Revenue (June 27, 2017 Energy and Environment Cmt Meeting)
  • Excerpts from Recent Panel Letters
  • Strategic Planning Status
  • Distributed Generation Policy 2017

• June 27, 2017
  • City Light Costs and Revenue (June 13, 2017 Energy and Environment Cmt Meeting)
  • Resolution 31351 - Rate Policies Summary
  • SCL Retail Revenue
  • Review Panel and Initiative Overview

• May 23, 2017
  • "Green Up" Program Update
  • Strategic Initiative Update
    • A8 - Underground Cable Replacement
    • A9 - Streetlight Infrastructure
  • New City Light Mission, Vision, Values

• April 25, 2017
  • Vehile Electrification Program
  • Load Forecasting Methodology Report
  • Draft Strategic Plan Communications
  • First Quarter Strategic Plan Status Report - new format
  • Final Report - City Light Forecasting Review
  • Strategic Plan Baseline Summary

• March 28, 2017
  • 2016 Employee Demographics Update
  • Engagement Survey Results
  • SWOT Homework for Panel
  • Strategic Plan Baseline, Part 5: Conservation and Environment
  • EIM Update

• February 28, 2017
  • Utility of the Future
  • Strategic Plan Baseline - General Expense and Administration
  • Benchmarking and Efficiency Studies
  • 2016 Strategic Initiative Summary
  • Central Utility Projects CIP Budget

• January 24, 2017
  • Federal and State Priorities Presentation
  • Baseline Review: Customer Service
  • Work and Asset Management System Overview
  • Long Term Planning Summary v2

• December 15, 2016
  
  • Utility Discount Program
  • Denny Substation Update
  • Baseline Review: Transmission and Distribution
  • Transmission and Distribution CIP
  • Power Management Regional Affairs Update

• November 22, 2016
  • Energy Efficiency
  • Power Supply CIP
  • Programmatic Review Cost of Service - Strategic Plan Baseline Part 2: Power Costs
  • Strategic Plan Update 3rd Qtr 2016
  • Project Management Improvement Program

• October 18, 2016
  • Hiring and Promotions Demographics & Technical Training Center Update
  • Compatible Units and Wood Pole Program
  • Strategic Plan Development
  • Strategic Plan Update 2017-2022
    Strategic Initiatives Summary
  • Strategic Plan Baseline
  • Project Management Improvement Program

• September 13, 2016
  
  • Strategic Plan 2016 Q2 Update
  • Seattle City Light EIM
  • CR8 Delay of In-Service Memo
  • Draft Letter Forwarding Proposed Biennial 2016 Review Panel Work Plan to Council
  • Load Forecasting Methodology
  • Proposed Biennial Work Plan
    
  • Major Initiative Update: AMI 
  • 2016 Load Forecasting 
  
  

• May 17, 2016
  
  • Agenda
  • Load Forecast
  • SCL Organizational Announcement
  • SCL Executive Leadership Org Chart
  • Strategic Plan
  • Strategic Plan Initiative Tracker
  • Strategic Plan - Metrics Report
  • Strategic Plan - Financial Forecast Assumptions Summary
  • Strategic Plan - Strategic Initiatives Summary
  • Climate Adaptation Plan Review Panel
  • Climate Change Vulnerability Assessment Summary Table

• April 6, 2016
  
  • Agenda
  • Meeting Notes
  • 2017-2022 SP Update Phase 2 Outreach Meetings
  • Strategic Plan Initiative Milestone Summary
  • Strategic Plan Rate Path
  • Strategic Plan Folio
  • Strategic Plan Update

• February 16, 2016
  • Follow-up from previous meeting
  • 2015 Workforce Development Highlights
  • RSJI Presentation
  • Discussion Workshop Drafting the Strategic Plan

• February 2, 2016
  • February 2, 2016 Agenda
  • Public Engagement Plan update
  • Strategic Plan Metrics presentation
  • RSA Policy Options presentation

• January 19, 2016
  • Strategic Plan Update Presentation
  • Response to RP Questions from December & January

• January 5, 2016
  • Load Forecast presentation
  • Draft Baseline for 2017-2022
  • FSBU(Finance)Handouts
  • MIC Letter
  • RP Letter Responding to DoIT Presentation

• December 8, 2015
  • 2017-2022 SBP Update - Public Engagement Plan
  • Potential SP Topics List
  • Electric Vehicle Strategy
  • RSA Presentation

• November 10, 2015
  • Potential Strategic Plan Topics Discussion Guide
  • Baseline Metrics and Efficiencies Update
  • 2015 Baseline Update
  • Baseline Budget Review
  • Strategic Plan Draft Roadmap

• October 13, 2015
  
  • October 13, 2015 Agenda
  • Workforce Investments Strategic Initiative Report Out
  • Q3-2015 Strategic Plan Update
  • Review Panel Charter
  • Review Panel Timeline
  • Solar Energy in Seattle presentation

• September 18, 2015
  • UDP Presentation
  • Denny Update Presentation

• July 30, 2015
  • Presentation-Lena Hansen
  • Presentation-Rob Chapman
  • Presentation-Lori Singleton

• June 30, 2015
  
  • June 30, 2015 Review Panel Agenda
  • Q1-2015 Strategic Plan Update Presentation
  • Energy Markets & Net Wholesale Revenue Presentation
    
    
• May 27, 2015
  • Financial Policies Presentation
  • Q1-2015 Strategic Plan Update

• May 1, 2015
  • 2014 Strategic Plan Results
  • Base Budget Review
  • Strategic Plan Efficiencies presentation
  • Six-Year SP Efficiencies handout

• March 24, 2015
  
  • 03.24.2015 Review Panel Agenda
  • AMI Update
  • FAQ Cost Allocation

• February 19, 2015
  • 02.19.2015 Review Panel Agenda
  • Review Panel Work Plan
  • Energy Committee Note to Review Panel