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