Capital
O & M
Revenue & Power Cost
Budget Review / Adoption
Project Screening
O&M estimate submission
Set BPA Rates / Credits
Public Hearing #1
Project Prioritization
O&M Screening
Set Revenue Forecast
Budget Amendments
Project Selection
O&M Review
Set Net Power Cost
Public Hearing #2
Project Timeline
O&M Timeline
Evaluate use of cash / reserves
Budget Amendments
Project Funding Evaluation
O&M / Capital Roll-up
Finalize Draft Budget
Adopt Budget
- 2022 Electric System Budget — REVISED (PDF)
- 2021-2022 Electric System Budget — REVISED (PDF)
- 08-03-2021 ES & CFP Budget Review (PDF)
- 07-06-2021 CFP O&M Workshop (PDF)
- 05-04-2021 CFP Capital Workshop (PDF)
- 2021-2022 Electric System and 2021 CFP Budgets (PDF)
- 2021 Budget Hearing #2 (9/15/2020 Public Hearing) (PDF)
- 2021 Budget Hearing #1 (9/1/2020 Public Hearing) (PDF)
- 2021 Revenue & Power Cost (8/4/2020 Commission Workshop) (PDF)
- 2021 O&M Plan (7/7/2020 Commission Workshop) (PDF)
- 2021 Capital Plan (5/5/2020 Commission Workshop) (PDF)
- 2021 Budget Timeline (4/7/2020 Commission Workshop) (PDF)
- 2020 Budget (PDF)
