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RIVERSIDE PUBLIC UTILITIES <br /> FOUR-MONTH STRATEGIC OBJECTIVES <br /> February 5, 2014 — June 15, 2014 <br /> THREE-YEAR GOAL: CONTRIBUTE TO THE CITY OF RIVERSIDE'S ECONOMIC DEVELOPMENT WHILE <br /> PRESERVING RPU'S FINANCIAL STRENGTH <br /> WHEN WHO WHAT STATUS COMMENTS <br /> DONE ON REVISED <br /> TARGET <br /> 1. <br /> June 1,2014 Mike Bacich(lead)and Present the RPU Specific Marketing and Communications <br /> Heather Raymond Plan,including an economic development element,to the GM <br /> (Girish Balachandran). <br /> 2. <br /> March 31,2014 Mike Bacich and Laura Present to the GM customer concerns about rate structures. X X Met and discussed wl GM <br /> Chavez-Nomura <br /> 3. <br /> June 1,2014 Kevin Palmer and Mike Present to GM the Energy Efficiency Conservation Plan. <br /> Bacich <br /> 4. <br /> June 15,2014 Laura Chavez-Nomura Present to GM a plan to implement the proposed rate X X Met and discussed w1 GM <br /> mechanism for recovering regulatory costs(only increases <br /> from federal and state regulations). <br /> 5. <br /> June 15,2014 Laura Chavez-Nomura Present to the GM the recommendation for restructuring of X X Met and discussed wl GM <br /> the current commercial TOU(Time of Use)reliability charge <br /> to assist small TOU customers. <br /> 6. <br /> June 15,2014 GM Report to the City Council the results of RPU's positive X Scheduled for end of <br /> economic development impacts. May 2014 <br /> Jan.30,2015 Kevin Milligan,working Study the feasibility of creating a Fiber Utility Enterprise for Underway <br /> with Deputy City RPU and make a recommendation to GM for action. <br /> Attorney Susan Wilson <br /> 3 <br /> N <br /> V <br /> Revised 0410212015 <br />