​Financial Plan

This Financial Plan, published in 2008, identifies long-term financial issues and provides strategies or suggests alternatives to address them. Its purpose is to generate, document, and evaluate selected issues within a financial framework that will help guide BPA’s financial direction in the future. The Plan focuses on 4 major subject areas: Access to Capital, Financial Risk Metrics, Good Year/Bad Year Financial Planning, and Cost Recovery Policy.

• Financial Plan

The 10-Year Financial Plan, BPA’s first public financial plan, was released in January 1993. The Bonneville Power Administration (BPA) worked with its customers and other regional interests to develop this 10-Year Financial Plan (Financial Plan). The development of BPA's Financial Plan through such a broad, participatory process was unprecedented for BPA. The Financial Plan is a financial companion to BPA's other long-term program plans, such as the 10-Year Operations, Maintenance and Replacement Plan and the 1992 Resource Plan. The time frame covered by this document is fiscal years (FYs) 1992 through 2001.

• 10-year-bp-financial-plan

Process to update Financial Plan 

• Draft BPA Financial Plan – June 9, 2008
• Comments on the Draft Financial Plan
• "Good Year/Bad Year Planning" workshop re-scheduled for April 10 (9:00-noon) - Rates Hearing Room
• Letter to announce workshops - Feb. 14, 2008
  • April 10 handout - Good Year/Bad Year planning - April 8, 2008
  • March 12 handout – Financial Risk Metrics – March 10, 2008
    • Differences in Cash Flow Between Net Billing and Direct Pay for Energy Northwest - March 24, 2008
  • March 12 handout – Cost Recovery - March 10, 2008
  • March 4 workshop handout - Feb. 29, 2008
  • March 4 workshop supplemental material - March 4, 2008
• November 26, workshop handout - Nov. 26, 2007
  • Participant comments from workshop - Nov. 6, 2007
• Letter to interested parties - Nov. 14, 2007  

Frequency of Posting: Infrequent
POC: Alex Lennox
File format: PDF