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HomeMy WebLinkAbout16 Electric Master plan report Agenda Item # 16 -1 Public Utility District WORKSHOP To: Board of Directors From: Sanna Schlosser Date: November 19, 2014 Subject: Discussion of the 2014 Electric System Master Plan Report 1. WHY THIS MATTER IS BEFORE THE BOARD This item is intended to present and overview and summary of the Electric System Master Plan report. 2. HISTORY The Electric System Master Plan is a comprehensive planning report providing information on existing District electric facilities and the current level of service provided to District customers. The Master Plan also acts as a blueprint for orderly expansion and upgrades of the District's electric system to accommodate growth and development within our service territory. This plan is updated every 5 years and the last revision was completed in 2009. The Board awarded the contract for this project at the December 18, 2013 meeting to Electrical Consultants Inc. (ECI). 3. NEW INFORMATION The final draft of the Master Plan report are included in the Board packet for your review. Mr. Robert Hurtig, Manager - Planning and System Studies at ECI, will present an overview and summary of the entire report at the Board Meeting. Significant changes since the previous report include system updates completed since 2009 and annual allocations for optical cable installation associated with SCADA communication projects. Several projects from the previous plan which have not been completed have been included in the current plan. The next steps associated with this project include: - Presentation of the CEQA Initial Study, December 2014 - Public hearing for Initial CEQA Study, December 2014 - Adoption of the Final CEQA Document and Master Plan, January 2015 4. FISCAL IMPACT There is no fiscal impact associated with this workshop item. 5. RECOMMENDATION Receive the report and provide comments. Stephen Hollabaugh Michael D. Holley Assistant General Manager General Manager