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Energy and Environment Committee
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April 30, 2013
April 30, 2013 agenda
Peer Utility Best Practices Overview
LPPC Survey Summary
Ratepayer Outreach presentation
Presentation: Rate Policy – Residential and Low Income Follow-Up
March 27, 2013
March 27, 2013 Agenda
Draft RP Communications & Engagement plan
sample LPPC member survey questionnaire
Residential Rate Policy Discussion
February 15, 2013
February 15, 2013 Agenda
SP Initiatives Handout: Effective Communications & Engagement and Strengthen Ratepayer Outreach in Rate Process
Background Key Facts from the RCCS
Multifamily Background and Programs
Rate Policy Residential Rates
Review Panel Timeline
Customer Response to Bill-Studies
January 22, 2013
January 22, 2013 Agenda
Hurricane Sandy presentation
RP Work Plan Discussion
2013-14 Review of Draft Work Plan
City Light Rate Design Review presentation
Summary Rate Tables
November 15, 2012
November 15, 2012 Agenda
Rate Policy Discussion document
Draft - Strategic Plan dashboard
Draft – Climate Action Plan
RBSA overview draft
October 25, 2012
October 25, 2012 Agenda
Reinventing Competitive Procurement Electricity Resources
Making Cost-Effective Energy Efficiency Fit Utility Business Models
Update: Low Income Assistance Pilot Program
Use of Block Rate Structures in Electric Utility Ratemaking (SAIC)
Draft – Quarterly Initiatives Reporting Summary
September 7, 2012
September 7, 2012 Agenda
7/26 Information Request by Panel
2013-2014 Demand Charge Calculations
Strategic Plan Reporting Summary
Appendix A – Initiatives Timeline
Appendix B – Initiative Template
Appendix C – Initiative Template Guidelines
Appendix D – Monthly Initiative Progress Report
July 26, 2012
July 26, 2012 agenda
COS Handout
Summary Rate Impacts
S.A.I.C. Presentation
M.I.C. Presentation
M.I.C. analysis
M.I.C. comments
July 11, 2012
July 11, 2012 Agenda
06.20.2012 Meeting Notes
COS allocation handout
June 20, 2012
June 20, 2012 Agenda
05.21.2012 Meeting Notes
Council Rate Policy Framework and How City Light Designs Rates
Resolution #31351 (re: rate setting)
2004 Rate Resolution # 30685
May 21, 2012
5/21/2012 Agenda
Summary of Outreach_2
SCL Strategic Plan Survey Results
SCL Strategic Plan – 5/21 Council briefing
How City Light Uses Marginal Costs to Allocate Revenue Requirement
Strategic Initiatives Tracking and Monitoring Plan
April 25, 2012
4/25/12 City Light Review Panel Meeting Agenda
Summary of efficiencies
Rate policy work plan template
"Draft" discussion handout to illustrate rates
Guide to ratemaking handout
Outreach Summary
"Draft" Outline of panel comments
March 29, 2012
3/29/12 City Light Review Panel Meeting Agenda
Outreach Summaries (2012)
AMI Business Case Presentation
Six-Yr Strategic Plan Efficiencies
City Light Strategic Plan Debt Restructuring-Effect on Rates
Path 5-Bolder Environmental initiatives
February 24, 2012
2/24/12 City Light Review Panel agenda
Draft strategic plan
Interim communication from Panel
SCL Folio
Strategic Plan FAQ's
Strategic Plan Discussion Issues 2-24-12
Outreach Calendar
Rate design & cost allocation information
January 31, 2012
01.31.2012 City Light Review Panel Meeting Agenda
City Light outreach plan (1/30/12)
Strategic Plan Outline
SCL RP Comment
EPRI AMI presentation
AMI Smart Metering fact sheet - PGE
Draft for Review-Baseline Capital investments
Draft Interim Communication from CLRP (1/30 Draft)
January 6, 2011
01.06.2012 City Light Review Panel Meeting Agenda
Issues checklist draft
Outreach consultant draft proposed timeline
December 15, 2011
12.15.2011 City Light Review Panel Meeting Agenda
Co-Chair Memo Re: Scoping Upcoming Deliberations and Timing
Attmt-NWR Proposal Policy Questions
Process Improvement Update
Overview: SCL Safety and Health program
December 2, 2011
12.02.2011 City Light Review Panel Meeting Agenda
Net Wholesale Revenue presentation
Automated Metering Infrastructure presentation
Safety program update
Preferred Path presentation
November 4, 2011
11.04.2011 City Light Review Panel Meeting Agenda
Load Forecast presentation
Preferred Path and Rate Impacts draft
How much Net Wholesale Revenue to Assume When Setting Rates-v2
October 19, 2011
10.19.2011 City Light Review Panel Meeting Agenda
Upcoming Schedule
Policies/Practices – Capital Investment Cost Allocation
NODO substation briefing
Financial Baseline Status
Adjustment to NWR Target
Guide to Rate Making
September 23, 2011
09.23.2011 City Light Review Panel Meeting Agenda
Review Panel Meeting Materials 09.23.2011
August 5, 2011
08.05.2011 City Light Review Panel Meeting Agenda
Review Panel Materials_08.05.2011
Rate Setting_CostofServicePolicies.handout
July 19, 2011
07.19.2011 City Light Review Panel Meeting Agenda
Attmt B_Summary Outreach Sessions
City Light Strategic Calendar
Initial Presentation on Approach Alternatives Core Themes Criteria
Initiative Status Matrix for Directors 7-18-11
Attmt F_PSEA Initiatives (3)
Attmt G_Ordinance 123256 Rate Tasks Excerpts
June 14, 2011
06.14.2011 City Light Review Panel Meeting Agenda
Initiatives for review 6/14
Summary for Council Presentation 6/27
Review Policy and rates policy handout
May 2, 2011
05.02.2011 City Light Review Panel Meeting Materials
April 28, 2011
04.28.2011 City Light Review Panel Meeting Agenda
Strat.Plan Outreach RP sign-up
R P Draft Outreach docs
Baseline v Initiatives Discussion with Panel
April 14, 2011
04.14.2011 City Light Review Panel Meeting Agenda
Upcoming Schedule (Apr-May-Jun)
Confirming Purpose of Interim Outreach
Strategic Plan Work Plan Re-cap Apr/11
Priorities Objectives Initiatives – revised draft
Baseline v Initiatives Discussion with Panel
Process for reviewing initiatives
Initiative Status Matrix for Directors(4/13)
Initiatives scan (4/13)
Annotated version of Baseline Document Tables
Forum Handout Proposed Outcomes Objectives
March 31, 2011
03.31.2011 City Light Review Panel Meeting Agenda
draft schedule status
Forum Presentation draft for discussion
Forum Handout Proposed Outcomes Objectives
Priorities Objectives Initiatives--E-Team Resp.ToPanel-attmtB
SCL Challenges Assessment draft
Discussion Guide Facilitators Guide Survey
March 3, 2011
03.03.2011 City Light Review Panel Meeting Agenda
Interim Outreach Forums Draft Outline
Online Survey Questions - draft 3.3.11
Phase1. Strat. Plan Outreach Revisions 2-24_2
Priorities and Objectives - E-Team Resp. to Review Panel 2.10 input
Proposed Objectives - Lists Of Initiatives 3.1.11
Review Panel Workplan Revised 3.2.11
February 10, 2011
02.10.2011 City Light Review Panel Meeting Agenda
Phase I Strategic Plan Outreach - draft
Objective Initiative Template - 2/8 draft
Discussion Guide for Criteria 2-10-11
January 20, 2011
01.20.2011 City Light Review Panel Meeting Agenda
City Light Review Panel 2011 Work Plan
Draft Financial Forecast Overview and Financial Baseline
December 14, 2010
SCL Review Panel Meeting Agenda & Materials
Explanation - 2011-2012 Budget Rates
Risk Profile Matrix
Financial Baseline Overview draft
Load Forecast - April 2010
SCL - Largest customers ('09)
November 2, 2010
11.02.10 City Light Review Panel Agenda
Note to review panel re debt service coverage
2011 Proposed RRA Debt Service Breakout
SCL Review Work 2010-2011 draft.10.29
SWOC E-Team Draft 11.01
City Light Budget Overview & Initial Issues Identification
Review Panel Tracking Matrix 10.29
October 7, 2010
10.07.10 City Light Review Panel Agenda
SCL Proposed 2011-12 Budget Overview Presentation
SCL CIP Presentation
Strategic Plan Proposed Work Plan 9.17.10
Vision Mission Values Discussion Draft
Review Panel Tracking Matrix 10.6.10
September 17, 2010
City Light Review Panel Agenda
City Light Financial Policies Presentation
Financial Update – July 2010
Review Panel Tracking Matrix v.9.13.10
Strategic Plan Proposed Work Plan Draft
Workforce Development Presentation
September 1, 2010
09.01.10 City Light Review Panel Agenda
Budget Presentation
Review Panel Tracking Matrix 8.19.10
Customer Focus Presentation
Strategic Technology Presentation
Strategic Plan Outline draft
August 11, 2010
08.11.10 City Light Review Panel Agenda
Review Panel Tracking Matrix 8.9.10
Smart Grid Presentation
Business Process Improvements Presentation
Draft co-chairs message for discussion
August 4, 2010
08.04.10 City Light Review Panel Agenda
City Light Governance 101 Briefing
City Light Service Area with Subs
City Light Statewide Transmission-Generation
Review Panel Tracking Matrix 8.3.10
Review Panel Benchmarking Information
Review Panel Questions (PSEA)
Background Information on Smart Grid
FSBU Presentation
Human Resources Presentation
Review Panel Discussion for Framing Plan
July 21, 2010
City Light Review Panel Agenda
City Light Review Panel Draft Charter Cover Memo (7/12)
City Light Review Panel Groundrules - Approved (7/8)
Deferred Operations and Maintenance Presentation
I-937 Recap Summary for Panel (7/19)
I-937 Summary Resource Acquisition Strategy Table
PSEA Review Panel Summary Recap (7/21)
Review Panel Tracking Matrix (7/19)
City Light Review Panel Interview Summary (7/19)
City Light Review Panel Charter (7/12)
2010 CSED Overview to Review Panel - Final (7/21)
2010 Adopted Budget BCL and BE Grouping
Asset Management Presentation to Review Panel (7/21)
July 8, 2010
City Light Review Panel Agenda
City Light Review Panel Draft Charter
City Light Review Panel Draft Groundrules
Review Panel Tracking Matrix (7/7)
Review Panel Intro Slides
SCL Resource Asquisition Strategy Presentation
Highlights of the Ethics Code
Conservation Resources Presentation
June 30, 2010
City Light Review Panel Agenda
IRP SCL Review Panel Presentation
June 30 2010 Review Panel Presentation
PSEA SCL Review Panel Presentation
Schedule Review Panel Meeting Dates
Chartering and Interviews Draft
May 27, 2010
City Light Review Panel Agenda
Public Engagement Overview
Prior Plan Review Public Discussion
SCL Overview Updated Presentation
Draft SCL Strategic Plan Table of Contents
May 3, 2010
City Light Review Panel Agenda
City Light Review Panel Ordinance
City Light Overview Presentation
Ordinance 123256 - Roles and Preliminary Schedule
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