Materials
On this page, you will find materials from our City Light Review Panel Meetings.
Apr. 17, 2024
Mar. 20, 2024
Feb. 21, 2024
Jan. 24, 2024
Nov. 15, 2023
Sept. 20, 2023
June 22, 2023
May 11, 2023
April 19, 2023
March 22, 2023
Feb. 15, 2023
Jan. 18, 2023
Nov. 22, 2022
Oct. 25, 2022
Sept. 27, 2022
Aug. 25, 2022
July 26, 2022
June 7, 2022
April 26, 2022
April 14, 2022
March 23, 2022
February 15, 2022
January 24, 2022
December 13, 2021
November 23, 2021
October 26, 2021
September 22, 2021
June 17, 2021
May 12, 2021
April 29, 2021
April 14, 2021
March 25, 2021
March 11, 2021
February 25, 2021
February 18, 2021
January 28, 2021
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
October 14, 2020
September 17, 2020
June 23, 2020
June 2, 2020
April 14, 2020
March 31, 2020
March 24, 2020
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
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
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
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
May 3, 2018
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
- 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
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
January 5, 2016