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Budget/GMC Posting as filed 12/15/2004
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FY2005 Budget Posting Part 1(Revised)
pdf 1533K | Abstract | 12/15/2004 14:46
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FY2005 Budget Posting Part 2
pdf 1142K | Abstract | 12/15/2004 14:46
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FY2005 Budget Posting Part 3 (Revised)
pdf 139K | Abstract | 12/15/2004 14:46
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FY2005 Budget Posting Part 4 (Revised)
pdf 216K | Abstract | 12/15/2004 14:46
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Appendix A - Operating Reserve Credit
pdf 46K | Abstract | 12/15/2004 14:46
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Appendix B - O&M allocations
pdf 36K | Abstract | 12/15/2004 14:48
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Appendix C - Capital Projects
pdf 177K | Abstract | 12/15/2004 14:48
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Appendix D - Billing Determinant Forecast (Revised)
pdf 104K | Abstract | 12/15/2004 14:49
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Appendix E - Revenue Requirement and Rate Calculations (Revised)
pdf 123K | Abstract | 12/15/2004 14:49
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Final Budget Posting for 12/3/2004 Board Approval
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FY2005 Budget Posting Part 1
pdf 1532K | Abstract | 11/24/2004 10:37
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Part 2 is unchanged from 9/8/2004 posting
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FY2005 Budget Posting Part 3
pdf 140K | Abstract | 11/24/2004 10:37
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FY2005 Budget Posting Part 4
pdf 216K | Abstract | 11/24/2004 10:37
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Appendix A - Operating Reserve Credit
pdf 46K | Abstract | 11/24/2004 10:37
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Appendix B - O&M allocations
pdf 36K | Abstract | 11/24/2004 10:37
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Appendix C - Capital Projects
pdf 176K | Abstract | 11/24/2004 10:37
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Appendix D - Billing Determinant Forecast
pdf 94K | Abstract | 11/24/2004 10:37
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Appendix E - Revenue Requirement and Rates
pdf 116K | Abstract | 11/24/2004 10:37
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Updated Budget Posting
Includes Operating Reserve calculation, GMC Cost Allocations, Billing Determinants and GMC Rates
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Appendix E - Revenue Requirement and Rates
pdf 85K | Abstract | 11/02/2004 13:28
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Part 2 is unchanged from 9/8/2004 posting
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2005 Budget Book Part 3
pdf 134K | Abstract | 11/02/2004 13:16
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2005 Budget Book Part 4
pdf 219K | Abstract | 11/02/2004 13:17
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Appendix A - Operating Reserve Calculation
pdf 46K | Abstract | 11/02/2004 13:17
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Appendix B - O&M Budget Allocation
pdf 42K | Abstract | 11/02/2004 13:18
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Appendix C - Capital Projects
pdf 118K | Abstract | 11/02/2004 13:18
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Appendix D - Billing Determinant Forecast
pdf 95K | Abstract | 11/02/2004 13:20
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2005 Budget Book Part 1
pdf 1535K | Abstract | 11/02/2004 13:24
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Proposed 2005 Budget Overview
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2005 Budget Overview Part I
pdf 977K | Abstract | 09/14/2004 16:29
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2005 Budget Overview Part 2
pdf 129K | Abstract | 04/08/2005 13:35
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Proposed 2005 Budget
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2005 Budget Book Part 1
pdf 1549K | Abstract | 09/10/2004 11:52
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2005 Budget Book Part 2
pdf 902K | Abstract | 09/08/2004 17:03
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2005 Budget Book Part 3
pdf 133K | Abstract | 09/08/2004 17:06
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2005 Budget Book Part 4
pdf 238K | Abstract | 09/08/2004 17:06
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September 22 Budget Workshop
Budget Overview and Divisional Budget Presentations:
See "Proposed 2005 Budget Overview Part 1 and 2", above
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GMC Rate Determination Process
pdf 61K | Abstract | 09/21/2004 16:05
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2005 Budget Workshop Agenda
pdf 79K | Abstract | 09/17/2004 15:10
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Proposed 2004 Bond Offering
pdf 105K | Abstract | 09/17/2004 15:10
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Stakeholder Comments on 2005 Budget / Process
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TANC Comments / Questions on Preliminary Capital Project Listing of July 7, 2004
(CAISO responses appended to this document as described on page 1)
pdf 280K | Abstract | 09/17/2004 14:45
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EOB Comments dated 8/3/2004 on July 7th Budget Workshop
pdf 582K | Abstract | 09/17/2004 14:43
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CAISO Response to EOB Comments
pdf 559K | Abstract | 09/17/2004 14:43
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EOB Comments on 2005 CAISO Budget dated 9/10/2004
pdf 145K | Abstract | 09/17/2004 14:43
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Letter from EOB to ISO dated September 10, 2004
pdf 126K | Abstract | 11/02/2004 12:45
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ISO Response to EOB letter of September 10, 2004
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ISO Response to EOB letter of September 10, 2004 - Document
pdf 184K | Abstract | 11/02/2004 12:47
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Project Charter
pdf 97K | Abstract | 11/02/2004 12:53
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Project Plan
pdf 151K | Abstract | 11/02/2004 12:56
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Capital Funding Request
pdf 84K | Abstract | 11/02/2004 12:48
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Cost Benefit Worksheet
pdf 79K | Abstract | 04/07/2006 11:40
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Request for Capital Purchase
pdf 57K | Abstract | 11/02/2004 12:58
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PG&E Comments on ISO 2005 Budget
pdf 34K | Abstract | 11/04/2004 14:10
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Letter from CMUA to ISO dated November 9, 2004
pdf 114K | Abstract | 11/17/2004 17:31
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ISO Response to CMUA letter of November 9 , 2004
pdf 301K | Abstract | 11/17/2004 17:31
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Response to PG-E Letter
pdf 268K | Abstract | 12/09/2004 14:54
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July 7, 2004 Budget Workshop
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2005 Capital Budget item listing (for July 7, 2004 workshop)
pdf 17K | Abstract | 07/07/2004 11:39
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Workshop on ISO 2005 Budget - July 7, 2004
pdf 686K | Abstract | 07/08/2004 13:33
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Capital Budget Project detail (Draft)
snp 271K | Abstract | 07/08/2004 13:34
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Notes from 2005 Stakeholder Budget Initiation Workshop Held July 7, 2004
pdf 44K | Abstract | 07/14/2004 09:06
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