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SFGTV March 5, 2014

Make sure that that cascading does not happen and all the systems individually are operated in a way to keep their problems within their own assets. And, so, in order to comply with new rules that are coming out to address those reliability concerns, we have included in our tenyear capital plan an increase of 32. 4 million to address the needed improvements. So, again, we had anticipated almost 27 million, but with the changes in regulations it needs to increase by 32. 4. Unanticipated at that l...
New York United States San Francisco Hetch Hetchy Capital Plan Public Interest

SFGTV March 5, 2014

Themes is that we have hetchy power, we have firmed up hetchy power that we can sell. So, i think by providing and selling power to customers, more customers, get us to that point and i think were definitely going to pursue that because thats what we normally do anyway, so im saying there is a way we can green light cleanpowersf going forward. If you can increase your service for wholesale customers, but perhaps an overlap between cleanpowersf around staffing might help minimize costs you can mi...
United States San Francisco Ken Malcolm Hetch Hetchy Jed Holtz Nancy Miller

SFGTV March 7, 2014

Utilities commission to practice yes, its the practice to in the Energy Market and sf. Coming back to actions and options, i want to spend time on the new Revenue Source line there. And that gets us to looking at what are our opportunities. Weve been talking through this presentation about commercial retail enterprise level paying customers. Sort of how did we arrive at that. What this slide shows is four different types of sales. Wholesale, clean power sf, large commercial retail. So, the top c...
United States San Francisco Ken Malcolm Hetch Hetchy Jed Holtz Nancy Miller

SFGTV March 7, 2014

So, since we last met jointly which was in july 9th, thats when the rate issue was brought before you and was [speaker not understood]. The commission has met and determined that based upon that meeting there were some concerns that were raised by commissioners and the public. And our commission determined that it would be a good idea in order to proceed to try to answer some of those questions. And the three main issues were the issues of jobs and local economy. The issue of the shell contract ...
United States San Francisco Barbara Hale Hetch Hetchy Nancy Miller Jeff Dorian

SFGTV March 10, 2014

There. And that gets us to looking at what are our opportunities. Weve been talking through this presentation about commercial retail enterprise level paying customers. Sort of how did we arrive at that. What this slide shows is four different types of sales. Wholesale, clean power sf, large commercial retail. So, the top column. And it shows it walks through the price it sold for at the top line, the transmission and distribution costs that occurred. So, those are deducted from the sale rate to...
United States San Francisco Ken Malcolm Hetch Hetchy Jed Holtz Nancy Miller

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SFGTV March 10, 2014

The commission has met and determined that based upon that meeting there were some concerns that were raised by commissioners and the public. And our commission determined that it would be a good idea in order to proceed to try to answer some of those questions. And the three main issues were the issues of jobs and local economy. The issue of the shell contract itself, and whether or not that was a good contract, and then most importantly what was the build out. So, the rfp that ha been issued b...
United States San Francisco Barbara Hale Hetch Hetchy Nancy Miller Jeff Dorian

SFGTV March 4, 2014

Wholesale, clean power sf, large commercial retail. So, the top column. And it shows it walks through the price it sold for at the top line, the transmission and distribution costs that occurred. So, those are deducted from the sale rate to arrive at a gross margin. And then we factor in other costs, costs of hetchy power, for example, local build and repayment stream, and we arrive at a net margin we look at these different types of sales opportunities. So, if you have a kilowatt hour hetch het...
United States San Francisco Ken Malcolm Hetch Hetchy Jed Holtz Nancy Miller

SFGTV March 4, 2014

Was a good contract, and then most importantly what was the build out. So, the rfp that ha been issued by lafco, tried to answer those three questions along with some other issues that came up. So, the rfp was prepared by lafco staff, but it relies heavily on documents that had either been approved by the board of supervisors or the draft cleanpowersf build out road map and strategies that was dated june 2013 and other reports that had been presented to the s. F. P. U. C. And to the lafco commis...
United States San Francisco Barbara Hale Hetch Hetchy Jeff Dorian Road Map

SFGTV March 4, 2014

Retail enterprise level paying customers. Sort of how did we arrive at that. What this slide shows is four different types of sales. Wholesale, clean power sf, large commercial retail. So, the top column. And it shows it walks through the price it sold for at the top line, the transmission and distribution costs that occurred. So, those are deducted from the sale rate to arrive at a gross margin. And then we factor in other costs, costs of hetchy power, for example, local build and repayment str...
United States San Francisco Ken Malcolm Hetch Hetchy Jed Holtz Nancy Miller

SFGTV March 4, 2014

That it would be a good idea in order to proceed to try to answer some of those questions. And the three main issues were the issues of jobs and local economy. The issue of the shell contract itself, and whether or not that was a good contract, and then most importantly what was the build out. So, the rfp that ha been issued by lafco, tried to answer those three questions along with some other issues that came up. So, the rfp was prepared by lafco staff, but it relies heavily on documents that h...
United States San Francisco Barbara Hale Hetch Hetchy Jeff Dorian Road Map

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