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Melts, we do some tuning up and make sure were in good stead on all the up country generating units. Its pretty typical in every year we do some purchasing, some selling. Are we not taking any additional purchases because of the drought . We probably will have some additional purchases in the spring. The spring. Yeah, towards the end of this fiscal year, early summer we at the rate of storm right now, what were looking at, we are expecting to purchase a little bit more than we typically would. But all still within budget. We dont expect to have any needs that were unanticipated given how we bu...

Pending some additional pilot work looking at the new extensions for control systems and looking at how the control systems work in San Francisco with our highrises. Making sure when we in that case the investment in the remote wireless system it will be an efficient system when do you think the led conversion will be complete. We expect the process to be complete by march of 2014 and well begin the procurement process. At this point were working with purchasing to prequalify some of the lamp fixtures while we continue to evaluate so by the spring of this year well be putting the bid out and r...

55 water, 45 . It seems like the revenue thats generated from the water side ~ would be much greater than the revenue generated from the power side. I imagine its like night and day the difference between the two. Our water from hetch hetchy come right through the mountain tunnel, right, it doesnt have any other place it goes so its all the water in our system goes through there. Seem like that would be the larger bulk of what would be paying for the cost of the mountain tunnel, the water. So, its an agreement that happened in 1985. The water Sales Agreement . Well, where they identify the pro...

Be complete. Thats the majority of the work. At 34,000 per light thats 40 million of investment by pg e. Supervisor kims mentioned the money is there and it will be updated in the next 3 to 5 years. Going back to level of Service Expectations ive taken the lead and weve established what pg e is going to do and share data and communicate with the city and the puc to make clear to resident whos responsible for what kind of work. St outages will be reward in thirty days pg e is going to do the mapping by location so we can identify who owns what. That means the one day or two days of back and for...

Line shows that when were selling to a retail Enterprise Department customer, we have some contribution above our costs. On this slide its estimated at about 4 cents a kilowatt hour. When were selling to a general Fund Department customer, were selling well below our cost. We are expecting that transmission and distribution cost element to increase. We have been forecasting increases in our Budget Planning for a number of years now because we are seeing the end of our longterm agreement we had with pg e for distribution and transmission services. That agreement is referred to as the Interconne...