确保 SMUD 学费可负担.pdf

1、Ensuring affordability at SMUDPaul Lau,SMUD CEO&General Manager April 8,2025Strategic Investment Plan:Drives the alignment of our work to our Enterprise Strategy.Sets strategic investment level expectations with the people responsible for the work and staff over several years.Increases efficiency by

2、 reducing how many work categories we need to plan,prioritize and discuss.Simplifies budgeting by knowing where we will ramp up,ramp down,or hold steady for 3-,5-and 10-year views.Affordability through Operational ExcellenceAffordability through Operational ExcellenceAffordability through good finan

3、cial positionAffordability through good financial positionCategory management to lump work together to increase savings.Sourcing using RFP approach&long-term contracts.Using cost intelligence to be better buyers and drive costs down.Affordability through strategic supply chainAffordability through the EIM MarketThe Energy Imbalance Market:Be a good“Grid-izen”and save$Reliability Cost savingsImproved operational efficienciesIncreased integration of renewable energyBoard Strategic Development Committee and Special SMUD Board of Directors MeetingThank you