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City Light’s Draft Strategic Plan Categories with Planned Presentations. Environmentally Responsible Operations. Infrastructure Maintenance and Renewal. Inventory & Condition Assessment Maintenance Plans Replacement Schedule. 5. Asset Mgmt Program. 4. Smart Grid.
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City Light’s Draft Strategic Plan Categories with Planned Presentations Environmentally Responsible Operations Infrastructure Maintenance and Renewal • Inventory & Condition Assessment • Maintenance Plans • Replacement Schedule 5. Asset Mgmt Program 4. Smart Grid Providing the best customer service of any utility in the nation. 1. IntegratedResource Plan 6. Business Process Improvements 3. Conservation Plan 7. Workforce Plan 2. Renewable Acquisition 8. Technology Plan • Power Portfolio • Conservation • Environmental Stewardship 9. Financial Elements • People • Process/Technology • Financial Strength High Performance Organization and Workforce Draft-For Discussion Purposes Only 1
Engaging the City Light Review Panel: Providing the Foundation (Business Unit Overviews) and Key Elements of the Strategic Plan Draft-For Discussion Purposes Only 2
TIMELINE: Developing the 2011-16 Strategic Plan 2010 Jan Feb March April May June July Aug Sep Oct Nov Dec Defining the Starting Point 2010 Budget Cuts 2011-12 Budget ETCR/Review Panel Presentations Big topics/programs and foundational knowledge Drafting the Plan document Version 1.0 to Review Panel in December 3 Draft-For Discussion Purposes Only