CEO s REPORT. P R E S E N T E D B Y : Paula Gold-Williams President & CEO. April 30, 2018

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1 CEO s REPORT P R E S E N T E D B Y : Paula Gold-Williams President & CEO April 30, 2018

2 AGENDA THOUGHT LEADERSHIP EDUCATIONAL PARTNERSHIP BUSINESS UPDATE: HEADQUARTERS OUTREACH & INITIATIVES 2

3 THOUGHT LEADERSHIP Alignment of our strategic thinking is broadening rapidly, & our THOUGHT LEADERSHIP is our path to new solutions & more creativity! 3

4 THOUGHT LEADERSHIP: ENERGY THOUGHT SUMMIT (ETS) Spoke & ETS18 in Austin March 26-28,

5 THOUGHT LEADERSHIP: SPRING 2018 ENERGY WORKSHOP April 3, 2018 In addition to support from Board Members, Chair John Steen and Trustee / Past Chair, Ed Kelley, we were joined by Former Energy Secretary Ernest Moniz & other strong speakers 5

6 THOUGHT LEADERSHIP: SPRING 2018 ENERGY WORKSHOP Primary Topics Covered: Generation Planning Smart Communities Regionalism Pictured top left: Sheryl Sculley, City Manager, COSA; Jason Williams, New Orleans City Council President & Chair, Council s Utility Committee; Melanie Kenderdine, Principal, Energy Futures Initiative; Clint Vince, Dentons US Energy Practice & Co-Chair, Dentons Global Energy Sector; Ernest Moniz; Paula Gold-Williams, John Steen Pictured bottom left: Clint Vince, Klaus Weiswurm, Chair, CPS Energy CAC; Councilwoman Ana Sandoval, District 7 ; Melanie Kenderdine, Al Rodriguez, Past Chair, CPS Energy CAC; Ernest Moniz, Paula Gold- Williams, John Steen, Jason Williams 6

7 THOUGHT LEADERSHIP: GLOBAL FUTURE OF ENERGY SUMMIT April 10, 2018 ENERGY is rising among the forefront of business topics: At both ends of the conservation spectrum recently were: Energy Secretary Rick Perry + Former NY Mayor & Entrepreneur Michael Bloomberg 7

8 I participated, specifically in the discussion on resiliency & future energy trends April 10,

9 EDUCATIONAL PARTNERSHIPS Our work on strategic alliances continues with our EDUCATIONAL COMMUNITY! 9

10 EDUCATIONAL PARTNERSHIP - MOU: UNIVERSITY OF THE INCARNATE WORD UAS Drones Program Exciting Project for our team members and UIW students The Project is designed to allow students to experience real application scenarios, which will enhance UIW s program while supporting recruiting & retention April 4, 2018 Pictured: Jose Leandro, Fred Hernandez, Kenneth Kotara, Benjamin Jordan, Craig Fewox, CPS Energy; Dr. Michael Frye, UIW Department of Engineering Associate Professor, Phillip Jordan Epps, UIW Student; Jenny Stewart, UIW Student 10

11 BUSINESS UPDATE: HEADQUARTERS Play Video: 11

12 OUTREACH & INITIATIVES We focused on many special efforts during the month; several are included in this report 12

13 OUTREACH: FLEXIBLE PATH OUTREACH GOAL: Cyclical, transparent process that will broaden the discussion about our energy future, considering input & technology developments along the way April 20,

14 FLEXIBLE PATH: INITIAL PRESENTATIONS THIS MONTH: Presentations were made to several interested groups NEXT STEPS: We will continue to meet w/various community groups Organization Date Presenter's Name Real Estate Council of San Antonio April 4, 2018 Paul Barham Energy & Sustainability Committee, Chamber of Commerce April 10, 2018 Kathy Garcia Civic Breakfast Group April 19, 2018 Paula Gold-Williams More to come!!! 14

15 COMPANY CHALLENGE: RECORDS MANAGEMENT REGULATORY REQUIREMENTS Better Managed Info Large Volumes Purge & Organize Clean-up Days NEW HEADQUARTERS Efficient Move Effective Use of Space Safety / Discipline Prep / Plan / Process Balance & Transition 15

16 MEDIA ROUNDTABLE: RATE INCREASE INFORMATION REQUEST 2018: 5 th Year of No Increase being implemented! TRANSPARENT APPROACH: I met with local energy reporters OUR DUE DILIGENCE: Explained our recurring thorough process PRUDENTLY, IT IS NOT A MATTER OF IF, BUT WHEN April 20, 2018 Pictured: Melissa Sorola, KJ Feder, Jonathan Tijerina, Paula Gold-Williams, Gary Gold, DeAnna Hardwick, Felecia Etheridge, CPS Energy; Sergio Chapa, SABJ; Sanford Nowlin, SAC; Rye Druzin, SAEN; Brendan Gibbons, RR 16

17 CLIMATE & TECH: NEW ELECTRIC HYBRID FLEET VEHICLES Joining our press event included: John Courage, COSA Councilman D9 Diane Rath, Alamo Area Council of Governments (AACOG) Executive Director Greg Dugan, Ford Motor Co. Government Accounts Manager Eric Foellmer, XL Director of Marketing April 20,

18 TOPICS FOR FUTURE MEETINGS MORE SOLAR/ STORAGE & OTHER GENERATION TALENT DEVELOPMENT METRIC PERFORMANCE 18

19 UPCOMING KEY CEO DATES 5/1/18 Austin: Senate Comm. Hearing: ERCOT+ 5/3/18 SA: EPIcenter Resilience Summit 5/23/-5/25/18 Mexico: MIREC Week Discussion of Global Energy / Renewables (NEE) 6/5/18-6/6/18 D.C.: Keystone Board Meeting & Awards Dinner 19

20 GLOSSARY / DEFINITIONS COSA City of San Antonio CAC Citizens Advisory Committee HQ Headquarters MOU Memorandum of Understanding RR Rivard Report UAS Unmanned Aircraft System SABJ San Antonio Business Journal SAC San Antonio Current UIW University of the Incarnate Word SAEN San Antonio Express-News STEM Science, Technology, Engineering & Math 20

21 Thank You

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