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R I V E R S I D E P U B L I C U T I L I T I E S <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 <br />WHO <br />WHAT <br />STATUS <br />COMMENTS <br />DONE <br />ON <br />TARGET <br />REVISED <br />1. <br />June 1, 2014 <br />Mike Bacich (lead) and <br />Heather Raymond <br />Present the RPU Specific Marketing and Communications <br />Plan, including an economic development element, to the GM <br />(Girish Balachandran). <br />2. <br />March 31, 2014 <br />Mike Bacich and Laura <br />Chavez- Nomura <br />Present to the GM customer concerns about rate structures. <br />X <br />X <br />Met and discussed w/ GM <br />3. <br />June 1, 2014 <br />Kevin Palmer and Mike <br />Bacich <br />Present to GM the Energy Efficiency Conservation Plan. <br />4. <br />June 15, 2014 <br />Laura Chavez- Nomura <br />Present to GM a plan to implement the proposed rate <br />mechanism for recovering regulatory costs (only increases <br />from federal and state regulations). <br />X <br />X <br />Met and discussed w/ GM <br />5. <br />June 15, 2014 <br />Laura Chavez- Nomura <br />Present to the GM the recommendation for restructuring of <br />the current commercial TOU (Time of Use) reliability charge <br />to assist small TOU customers. <br />X <br />X <br />Met and discussed w/ GM <br />6. <br />June 15, 2014 <br />GM <br />Report to the City Council the results of RPU's positive <br />economic development impacts. <br />X <br />Scheduled for end of <br />May 2014 <br />Jan. 30, 2015 <br />July 10, 2015 <br />Kevin Milligan, working <br />with Deputy City <br />Attorney Susan Wilson <br />Study the feasibility of creating a Fiber Utility Enterprise for <br />RPU and make a recommendation to GM for action. <br />Underway-To be presented <br />to RPU Board on July 10 <br />Revised 06/19/2015 <br />1. <br /><D <br />3 <br />J <br />