CC/RDA/CUA SPE MIN JUN 12 - Laserfiche WebLink

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Integrated Capital Improvement Program • Amer Jaker, City Engineer, Public Works Department, reviewed the following: Public Works Projects Completed FY 05-06 Public Works Project in Environmental or Preliminary Design Public Works Projects Ongoing in FY 06-07 Public Works Projects Funded in Future Years • Eric Fraser, Director Water and Waste Water Department, reviewed the following: Water Projects Ongoing in FY 06-07 Water Projects funded in Future Years Wastewater Projects Ongoing in FY 06-07 Wastewater Projects Funded in Future Years • Jeannette Olko, General Manager Electric. Department, reviewed the following: Electric Projects Ongoing in FY 06-07 Electric Projects Funded in Future Years Budget Presentations Colton Electric Utility Business Plan — June 2006 • Jeannette Olko, General Manager Electric Department, presented to council the business plan for Colton Electric Utility: Executive Summary Mission Present Status Load Forecast Operational Plans Timelines Conclusion Staffing/Division — Electric Utility Now Staffing/Division — Electric Utility Future Proposed Revenue Budget FY 06-07 Proposed Expense Budget FY 06-07 Average Number of Customers: 1999 - 2005 Annual kWh Sales: 1999 - 2005 Annual Revenue by Customer Class: 1999 - 2005 10 Largest Customers Yearly Ranking: 2002 - 2005 Average number of Retail Customers: 2001 - 2005 Annual Revenues from Retail Sales: 2001 - 2005 Annual KWH Sales: 2001 - 2005 Annual Peak Demand: 1998 - 2005 Installed KW under contract from power supplier: 2001 - 2005 Miles of Distribution line installed: 1998 — 2005 (GIS numbers) Number of Full-time employees: 2001 - 2005 Customer Reliability: 2000 — 2005 Competitor Rate Comparison: Residential Rates, Commercial rates/2005 Estimated Revenue & Expenditures 05-06 through 10-11 2006 JUN 12 SPEC MTG - 4 -