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Review Panel Tracking Matrix v.7-19-10

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					                                                                                                                          Agenda Item 5
                                                                                                                           Attachment C
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 (power 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 water 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 I-    explanation in
                937? What are the choices to be made?             conservation
                                                                  presentation
6    6/30       Change in demand components –10 years ago,        Powerpoint slide-         7/21              No.
                now, forecast 10 years out: residential,          graphics
                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 Light budget get        10 minute powerpoint      8/11              Yes
                put together, when, rates ,etc.
10   7/8        Load Forecasting Powerpoint—(materials            Email                     7/16              No.            x
                from meeting on 7/14) –please forward to                                    (presentation
                entire Review Panel                                                         was emailed out
                                                                                            to the panel)
                                                                               Agenda Item 5
                                                                                Attachment C
Item Requested Issue   Type of Response          To be Presented   Presenter      Completed
#    on / (by)         Proposed (power point /   to Review Panel   needed at
                       handout / email)          On                meeting?

				
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