2008 Integrated Program Review (IPR)

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What Happened in 2008 BPA began a combined agency review in May 2008. In an effort to continue and improve Bonneville Power Administration’s (BPA’s) practice of providing meaningful opportunities to examine, understand, and provide input on the cost projections that formed the basis for upcoming rate cases. The input received was taken into consideration by BPA in establishing program costs for the initial FY 2010-2011 Power and Transmission rate proposals, as well as the final supplemental 2009 Power rate proposal. Public Materials for 2008 IPR Close-out letter for FY 2010-2011 Program Levels Close-out report for FY 2010-2011 Program Levels Close-out letter for 2009 Power costs Close-out report for 2009 Power costs Draft Report and Scenarios for FY 2010-2011 Program Levels Letter to the Region (customers) Integrated Program Review Fact Sheet Workshop Schedule (revised 07/25/2008) Questions & Follow Ups Consolidated From All Workshops EPIP Savings Allocated to Power Follow Up Response Capital Approval Process Follow Up CGS Follow Up Summary of General Counsel Services - Follow up Asset Plans Executive Summary of Facilities Asset Management Plan Facilities Asset Management Plan Transmission Asset Plan Transmission Asset Plan Budget Estimates Workshop Presentations May 15, 2008 Overview 2008 2009 Power Cost Overview May 20, 2008 Asset Management Overview Agency Service Costs Powers Internal Operating Costs, Residential Exchange Program and Transmission Acquisition Costs May 21, 2008 FCRPS Hydro Program FY 2009 Fish & Wildlife Costs Columbia Basin Accords Cultural Resources Program May 22, 2008 Energy Efficiency Renewable Resources Program Columbia Generating Station Pt 1. Columbia Generating Station Pt 2. CGS Follow Up Response from May 22nd Workshop June 11, 2008 General Manager Meeting FY 2009 Power Costs (slide 12 revised 6.16.08) June 12, 2008 Combined Fish & Wildlife Workshop Lower Snake River Compensation Plan June 26, 2008 Depreciation, Amortization, Net Interest & Debt Management Workshop Transmission Expense & Capital Workshop Additional Transmission Excerpts July 2, 2008 Summary of Comments for FY 2009 Program Levels General Manager Meeting FY 2010-11 Program Levels July 30, 2008 Agenda Draft Report and Scenarios for FY 2010-2011 Program Levels Questions & Answers to Transmission Services' Asset Plan Proactive OHL Asset Management Power Rates "What Ifs" Transmission Capital Budget Follow Up Summary of General Counsel Services - Follow up Customer comments for the 2008 IPR

Links: Public Calendar Submit Comments IPR 2010 IPR2 2009 IPR 2008