CEO s REPORT. P R E S E N T E D B Y : Paula Gold-Williams President & CEO. September 24, 2018

Transcription

1 CEO s REPORT P R E S E N T E D B Y : Paula Gold-Williams President & CEO September 24, 2018

2 CHALLENGES -> OPPORTUNITIES AGENDA FLEXIBLE PATH OUTREACH & INITIATIVES THOUGHT LEADERSHIP 2

3 CHALLENGES -> OPPORTUNITIES We see challenges as opportunities to learn, improve & grow 3

4 CHALLENGES -> OPPORTUNITIES THE WEATHER The weather has been challenging for several weeks 4

5 FLEXIBLE PATH Flexible Path is a full reboot of how we will prudently plan for, develop and/or install new energy sources going forward 5

6 FLEXIBLE PATH: BRIEFINGS 1 of 3 RECENTLY COMPLETED Paula Gold-Williams, CEO, CPS Energy Gave the keynote address at the inaugural Educational Alliance meeting Nearly 45 educational leaders from 10 school districts & seven colleges & universities attended Discussed: Flexible Path How we are working toward a brighter future for our community 6

7 FLEXIBLE PATH: BRIEFINGS 2 of 3 RECENTLY COMPLETED Shaun Kennedy, 2018 Chairman of the Board Rey Chavez, President & CEO 7

8 FLEXIBLE PATH: BRIEFINGS 3 of 3 CURRENTLY PENDING 8

9 OUTREACH & INITIATIVES We focused on many special efforts during the month; several are included in this report 9

10 OUTREACH & INITIATIVES: TEXAS PUBLIC RADIO David Davies, Host, TPR Cris Eugster, COO, CPS Energy Jan Ross Piedad, Producer, TPR September 10, 2018 DAILY RADIO SHOW: Our Chief Operating Officer Cris Eugster was interviewed by The Source He spoke about advances in wind energy and how they can benefit customers 10

11 OUTREACH & INITIATIVES: RMEL FALL CONVENTION Welcomed attendees from across the nation to the 115th Annual RMEL Fall Convention Gave a brief framework about our utility & provided an overview of our community's unique history Paula Gold-Williams, CEO, CPS Energy September 17,

12 OUTREACH & INITIATIVES: PORT SAN ANTONIO On September 18, executives from Port San Antonio and CPS Energy met to discuss potential areas for further collaboration Topics discussed: Upcoming Datathon Innovation Summit City of the Future event in February

13 OUTREACH & INITIATIVES: PORT SAN ANTONIO PORT SAN ANTONIO: Pat Cruzen, Chief Financial Officer John Farrow, Director, Real Estate Development Dan Ferris, Chief Development Officer Adrienne Cox, Chief Operating Officer September 18, 2018 CPS ENERGY: Johnny Heintz, Director, Enterprise IT Security George Tamez, Director, T&DAM David Jungman, Sr. Director, BED Ricardo Renteria, Director, EAM Ron Ward, Interim Director, EAr John Leal, Director, Local Government Relations Arun Schipse, Manager, Data Sciences Jonathan Tijerina, Sr. Director, C&M Kara Hill, Manager, External Relations Karen Kirwan, Chief Information Officer Krista Davis, Director & Chief of Staff to the CIO Rick Luna, Interim Director, T&PI Jason Scarlett, Director, EA&I 13

14 THOUGHT LEADERSHIP Alignment of our strategic thinking is broadening rapidly, & our THOUGHT LEADERSHIP is paving the way to new solutions & more creativity! 14

15 THOUGHT LEADERSHIP: COLUMBIA ENERGY EXCHANGE Spoke with Host Bill Loveless on August 27 Discussed: Changes taking place in the utility sector New technology & new expectations making the business more dynamic than ever Emergence of Smart Cities Changes in the industry opening new career opportunities, especially for women 15

16 THOUGHT LEADERSHIP: WE & WEN September 10, 2018 Gladys De La O, WE officer Kim Gutierrez, WE officer Melissa Lopez, WE officer Lisa Lewis, Vice President-People & Culture Elizabeth Ackley, WE officer Paula Gold-Williams, President & CEO Frances Flores, WE officer Gave the keynote address at the WE & WEN Making a Difference Through Mentorship event Recognized by the WE officers for my support of women s professional development & for actively supporting our employee resource groups 16

17 THOUGHT LEADERSHIP: SUMMER SALON SERIES September 12, 2018 Travis Bubenik, Moderator, E&ER, Houston Public Media Martin Powell, Head of Urban Development, Siemens AG Paula Gold-Williams, President & CEO, CPS Energy Clint Vince, Chair of US Energy Practice, Dentons Steve Crout, Senior Policy Advisor, Smart Cities Council Participated in a panel at the Center for Houston s Future Summer Salon Series Discussed: The state of Smart Cities What makes a city smart Collaborative efforts necessary to be successful How to make sure equity is reached to impact entire communities 17

18 THOUGHT LEADERSHIP: SA NORTH CHAMBER OF COMMERCE Spoke to the Leadership Lab about: Importance of leadership in our community Flexible Path Innovative approach our company is taking to plan for, develop & install new energy sources September 12, 2018 Veronica Wycoff, Manager, Human Resources Paula Gold-Williams, President & CEO Amy Navarro, Sr. Manager, Supply Chain Operations Todd Fleming, Supervisor, Energy Technical Services 18

19 THOUGHT LEADERSHIP: ENGAGEMENT CHAMPIONS Spoke to our Engagement Champions (ECs) about how important & valuable the work they are doing is to our Company's success Paula Gold-Williams, President & CEO September 17,

20 THOUGHT LEADERSHIP: CYBER TASK FORCE MEETING September 18-20, 2018 Brandon Pixley, Director, TI&SA Fred Bonewell, Chief, Security & Safety Officer Paula Gold-Williams, President & CEO Gil Quiniones, CEO, New York Power Authority Shanna Ramirez, Senior Director & CISO Co-sponsored the recent LPPC s Cyber Security Task Force meeting in New York Representatives from across the United States discussed: threat of cyber security attacks in our industry ways to protect our systems 20

21 THOUGHT LEADERSHIP: SABJ C-SUITE AWARDS September 20, 2018 Carmen Lara, Chief Administrative Officer, SAEDF Jimmie Keenan, SVP, Enterprise Clinic Operations & President, Greater Texas Region, WellMed Medical Management Cris Eugster, COO, CPS Energy JT Cody, EVP & GC, Security Services Federal Credit Union Steve Clouse, COO, San Antonio Water Systems CONGRATULATIONS CRIS! This award recognizes CEOs and other C-level executives for their individual successes & their contributions to their businesses, industries and communities 21

22 THOUGHT LEADERSHIP: ELECTRIC VEHICLE CITY PROMOTION Participated in the event hosted by AACOG and the Alamo Area Clean Cities Coalition Paula Gold-Williams, President & CEO Daniel Segura, Communications Analyst Jaro Nummikoski, SR&I Manager Rick Luna, Interim Director September 22,

23 THOUGHT LEADERSHIP: DESIGNED A NEW STRATEGIC APPROACH September 12, 2018 Will help us increase our execution quality & effectiveness. More to come 23

24 UPCOMING KEY CEO DATES /3-7/2018 Amsterdam, Netherlands: Global Energy Summit 10/9/2018 San Antonio, TX: Federal Reserve Board of Directors Meeting 10/12/2018 San Antonio, TX: Texas Cyber Summit 10/16-17/2018 Dallas, TX: Texas Business Leadership Council Meeting 10/20-21/2018 Washington, DC: World Resources Institute Meeting 10/22-25/2018 Washington, DC: Keystone Policy Center & Energy Board Meetings 10/26-11/3/2018 Incheon, South Korea: OCI & EPRI 24

25 TOPICS FOR FUTURE MEETINGS MORE SOLAR/ STORAGE & OTHER GENERATION TALENT DEVELOPMENT EDUCATIONAL PARTNERSHIPS 25

26 Thank You

27 GLOSSARY / DEFINITIONS AACOG Alamo Area Council of Governments BED Business Economic Development C&M Communication & Marketing CEO Chief Executive Officer CFO Chief Financial Officer CIO Chief Information Officer CISO Chief Integrated Security Officer COO Chief Operating Officer DC District of Columbia E&ER Energy & Environment Reporter EA Educational Alliance EAr Enterprise Architecture EAr&I Enterprise Architecture & Innovation EAM Executive Account Management EPRI Electric Power Research Institute ER External Relations EVP Executive Vice President GC General Counsel LPPC Large Public Power Council OCI OCI Solar Power RMEL Rocky Mountain Electrical League SA San Antonio SABJ San Antonio Business Journal SAEDF San Antonio Economic Development Foundation Sr. Senior SR&I Strategic Research & Innovation SVP Senior Vice President T&DAM Transmission & Delivery Asset Management T&PI Technology & Production Innovation TI&SA Threat Intelligence & Security Awareness TPR Texas Public Radio TX Texas WE Women Empowered WEN Women s Energy Network 27