Docket No. 4770 - Rhode Island Energy (formerly National Grid) - Other Compliance Filings

I. National Grid's Gas Business Enablement Quarterly Reports:

• Gas Business Enablement Rept. - 1st Quarter of Rate Year 1 ended November 30, 2018 (1/29/19)
• Gas Business Enablement Rep/ - 2nd Quarter of Rate Year 1 ended February 28, 2019 (4/29/19)
• Gas Business Enablement Rept. - 3rd Quarter of Rate Year 1 ended May 31, 2019 (7/30/19)
  • National Grid's Third Quarter of RY1 - responses Division's Data Requests Set 1 (8/21/19)
• Gas Business Enablement Rept. - 4th Quarter of Rate Year 1 ended August 31, 2019
• Gas Business Enablement Rept. - 1st Quarter Rate Year 2 ended November 30, 2019
• Gas Business Enablement Rept. - 2nd Quarter Rate Year 2 ended February 29, 2020
• Gas Business Enablement Rept. - 3rd Quarter Rate Year 2 ended May 31, 2020
• Gas Business Enablement Rept. - 4th Quarter Rate Year 2 ended August 31, 2020
• Gas Business Enablement Rept. - 1st Quarter Rate Year 1 ended November 30,2020
• Gas Business Enablement Rept. - 2nd Quarter Rate Year 3 (4/30/21)
• Gas Business Enablement Rept. - 3rd Quarter Rate Year 3 (7/30/21)

II. National Grid's Cyber Security and Information Technology Modernization Programs, Capital Investment Quarterly Reports:

• Cyber Security and Information Technology Modernization Programs, Capital Investment quarterly report, for the first quarter of Rate Year 1 - First Quarter Ended November 30, 2018 (1/29/19)
• Cyber Security and Information Technology Modernization Programs, Capital Investment Quarterly Report, for the second quarter of Rate Year 1 - Second Quarter Ended February 28, 2019 (4/29/19)
• Cyber Security and Information Technology Modernization Programs, Capital Investment Quarterly Report for the third quarter of Rate Year 1 - Third Quarter Ended May 31, 2019 - Revised Attachment 1 (7/30/19)
• Cyber Security and Information Technology Modernization Programs, Capital Investment Quarterly Report for the fourth quarter of Rate Year 1 - Fourth Quarter Ended August 31, 2019 and Motion for Confidential Treatment of Attachments 18-20. Index and link to attachments are listed below:
  • Index of Attachments (Sanction Papers Q4 2019) :
    • Attachment 1 - Delivered Projects
    • Revised Attachment 1
    • Attachment 2 - Financials
    • Attachment 3 - Discontinued Investments
    • Attachment 4 - New Demand
    • Attachment 5 - Budget Exceptions
    • Attachment 6 - Project Variances
    • Attachment 8
    • Attachment 9
    • Attachment 10
    • Attachment 11
    • Attachment 12
    • Attachment 13
    • Attachment 14
    • Attachment 15
    • Attachment 16
    • Attachment 17
    • Attachments 18 through 20 Confidential
• Cyber Security and Information Technology Modernization Programs, Capital Investment Quarterly Report for First quarter of Rate Year 2
• Cyber Security and Information Technology Modernization Programs, Capital Investment Quarterly Report, for the Third Quarter Ended May 31, 2020 in Rate Year 2 (7/30/20)
• Cyber Security and Information Technology Modernization Programs, Capital Investment Quarterly Report for the fourth quarter of Rate Year 2 - Fourth Quarter Ended August 31, 2020 and Motion for Confidential Treatment of Attachments 15
• Cyber Security and Information Technology Modernization Programs, Capital Investment Quarterly Report, for the First Quarter Ended November 30, 2020 in Rate Year 3 (1/29/21)
• Cyber Security and Information Technology Modernization Programs, Capital Investment Quarterly Report, for the Second Quarter Ended February 28, 2021in Rate Year 3 (4/29/21)
• Cyber Security and Information Technology Modernization Programs, Capital Investment Quarterly Report, for the Third Quarter Ended May 31, 2021 in Rate Year 3 (7/30/21)
• Cyber Security and Information Technology Modernization Programs, Capital Investment Quarterly Report, for the Fourth Quarter Ended May 31, 2021 in Rate Year 3 (10/28/21)

III. Other Miscellaneous Notification or Compliance:

• National Grid's copy of letters the Company recently received from the American Gas Association (AGA) and Edison Electric Institute (EEI) (8/8/19)
• National Grid's notification regarding proposal to re-evaluate utility ownership of Level 2 and DCFC ports as a program design modification in the Annual Program Modification Report (8/29/19)

IV. Requests for Proposals:

• National Grid's Draft Request for Proposals (RFP) for an Energy Storage System to be located in Rhode Island; and Motion for Protective Treatment (1/15/19) 
• National Grid's Draft Request for Proposal for a Front-of-the-Meter Energy Storage System; and Motion for Protective Treatment (4/26/19) 
• National Grid's Draft Request for Proposals for a Front-of-the-Meter Energy Storage System to be located in Rhode Island and Motion for Protective Treatment of Confidential copy of the RFP and the Confidential Excel version of Attachment 2 (7/17/20)