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2023 Expense Summary
Expense 2023 WMP Forecast vs Actual Overview
Financials are shown in $ Thousands
Target /
Target-Quarterly / Objective 2023-2025 WMP Category 2023-2025 WMP Section # 2023-2025 WMP Section Name Utility Initiative Tracking ID 2023-2025 WMP Initiative Name 2023 Planned Budget (as reported in the WMP in 1,000s) 2023 Actual Expendit
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Jay Leyno
Director
Wildfire Mitigation PMO
Mailing Address: 300 Lakeside Drive
Oakland, CA 94612
Telephone: (925) 239-3126
Email: Jay.Leyno@pge.com
1
Internal
April 1, 2025
VIA ELECTRONIC FILING
Shafi Mohammed
Of
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07.22.24 v1
1
Public
BEFORE THE OFFICE OF ENERGY INFRASTRUCTURE SAFETY OF THE
CALIFORNIA NATURAL RESOURCES AGENCY
DECLARATION SUPPORTING THE DESIGNATION OF
CONFIDENTIAL INFORMATION ON BEHALF OF
PACIFIC GAS AND ELECTRIC COMPANY
1. I, Heidi Ramos, am the Data Response Unit Quality Control (“DRU QC”) Compliance and Risk
Consul
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PG&E's 2023 Annual Report on Compliance R1
Jay Leyno Mailing Address: 300 Lakeside Drive
Dire
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2023 WMP Targets
WMP Category Utility Initiative Tracking ID 2023 - 2025 WMP Commitment Name Target value and associated target units 2023 Target completion date listed in WMP Actual Completion Date Method of Verification (From the WMP) Summary of EC's Assessment including list of evidence If failed to complete, why incomplete, Corrective Actions? If
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LS Power Grid California LLC
ANNUAL REPORT ON COMPLIANCE FOR 2023
for Submittal to:
CALIFORNIA OFFICE OF ENGERY
INFRASTRUCTURE SAFETY
California Natural Resources Agency
715 P Street, 20th Floor
Sacramento, California 95814
P.O. Box 666
Pittsburg, California 94565
March 2024
Page | 2 of 5 Revision 0
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BEFORE THE OFFICE OF ENERGY INFRASTRUCTURE SAFETY
OEIS Docket: 2023 Wildfire Mitigation Plan
Annual Report on Compliance
Docket #2023-EC_ARC
LIBERTY UTILITIES (CALPECO ELECTRIC) LLC’S (U 933-E) 2023 WILDFIRE
MITIGATION PLAN ANNUAL REPORT ON COMPLIANCE
Jordan Parrillo
Manager of Regula
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Horizon West Transmission, LLC
ANNUAL REPORT ON COMPLIANCE FOR 2023
for Submittal to:
CALIFORNIA OFFICE OF ENGERY
INFRASTRUCTURE SAFETY
California Natural Resources Agency
715 P Street, 20th Floor
Sacramento, California 95814
One California Street, Suite 1600
San Francisco, California 94111
March 2024
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Trans Bay Cable LLC
ANNUAL REPORT ON COMPLIANCE FOR 2023
for Submittal to:
CALIFORNIA OFFICE OF ENGERY
INFRASTRUCTURE SAFETY
California Natural Resources Agency
715 P Street, 20th Floor
Sacramento, California 95814
P.O. Box 666
Pittsburg, California 94565
March 2024
Page | 2 of 4 Revision 0
Instr
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2023 Variance Explanation
Attachment B
2023 WMP Cost Variance Explanation
Mitigation Initiative Activity
2023 WMP Identifier 2023 WMP Initiative 2023 CAPEX Planned 2023 CAPEX Actuals CAPEX $ Variance Overrun/
(Underrun) CAPEX % Variance 2023 O&M
Planned 2023 O&M
Actuals O&M $ Variance Overrun/
(Underrun) O&M % Variance Variance Comments >10% AND a
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