FW: CA costs model

Jeff:

FYI -
I meant to copy you on this yesterday.

Jennifer
-----Original Message-----
From: Thome, Jennifer
Sent: Sunday, August 26, 2001 4:34 PM
To: Neustaedter, Robert
Cc: Tribolet, Michael; Steffes, James D.; Kingerski, Harry
Subject: CA costs model

Robert:

I have not yet received data from Steve and Gordon. In the meantime, I would appreciate if you could please review the attached and let me know if you think it covers everything we decided on Friday.

Notes:
1. I added an Assumptions/Data page, and made separate taps for "legacy" and "new" customers, as discussed.
2. I incorporated the 3 scenarios we discussed for DA customers.
3. I added a Scenario Analysis section that allows the user to see the impact of different scenarios on costs.
4.In the current model, I assume that we will not assign a probability to regulatory costs and that they are spread evenly across utilities.

Once you have reviewed and brought up any questions, I suggest we work on getting the additional info. from Portland in order to complete the model.

Thanks,

Jennifer