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NAvIGANT <br />• <br />City risk management programs and policies and authority delegations will be reviewed <br />so that the final work product is consistent with City policy. <br />Task 9 — Prepare and Present Report <br />NCI will provide both a draft report and final report for this assignment. The purpose <br />of the draft report is to give Colton Electric staff the opportunity to provide comments <br />and ask questions that can be addressed prior to the submission of the final report. A <br />meeting will be held shortly after Colton Electric receives the draft report so that any <br />comments raised by Colton Electric personnel can be discussed and addressed. <br />NCI envisions the report to address several areas including: <br />❖ NCI's methodology supporting its framework and analytical approach <br />❖ An assessment of the Colton Electric portfolio risk <br />❖ Approaches and/or practices used by others in their fuel procurement and purchased <br />power activities <br />❖ Appropriateness of hedging activities as a tool for managing risk <br />❖ NCI's overall assessment of Colton Electric's risk exposure <br />❖ Reliability, security and vulnerability issues <br />Catton Electric — Risk Assessment and Management Plan 6 <br />