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2003 SN CRAC (SN-03) Expedited Rate Case
February 11, 2003 Workshop
(updated on February 21, 2003)
 

 
Workshop Materials/Handouts
  1. February 7, 2003 Letter (SN CRAC trigger / workshop announcement)
    (PDF, 19 kb, posted February 7, 2003)
     
  2. Revised Agenda (handout)
    (PDF, 18 kb, posted February 14, 2003)
    [Note: The agenda handed out at the workshop (posted here) is a revised version of the one enclosed with the February 7, 2003 letter.]
     
  Morning Session
  1. Income Statements for FY01-03 (handout)
    (PDF, 2 pages, 16 kb, posted February 14, 2003)
    [Note: The document posted here is a revised version of the one handed out at the workshop. It was revised to include additional category detail (aMW's, bread out of Bulk Hub sales into two categories, removed other system obligation MW's). For more information on the changes, please refer the document below titled: Summary of Changes to Income Statements.]
     
  2. Summary of Changes to Income Statement (supporting document)
    (PDF, 1 page, 8 kb, posted February 21, 2003)
     
  3. SN CRAC Trigger Documentation (Toolkit Results)
    (attachment to February 7th letter, handout)

    (PDF, 20 kb, posted February 7, 2003)
    See also: Toolkit Model for SN CRAC Trigger Case
    (requested at the workshop, posted February 12, 2003)
  4. Hydro Assumptions for FY03 (handout)
    (PDF, 2 pages, 5 kb, posted February 14, 2003)
     
  5. Load Resource Analysis (handout)
    (PDF, 2 pages, 12 kb, posted February 14, 2003)
    [Note: The document posted here is a revised version of the one handed out at the workshop (revised formatting and a slight change of less than 1aMW).]
     
  6. Sales Forecasts (handout)
    (PDF, 1 page, 10 kb, posted February 14, 2003)
     
  7. Secondary Revenue Forecast for FY03 (handout)
    (PDF, 2 pages, 7 kb, posted February 14, 2003)
    [Note: The version handed out at the February 11th workshop was incorrect. The correct version (posted here) was handed out at the Thursday, February 13th workshop.]
     
  Afternoon Session
  1. Costs and Revenues for FY04-06 (handout)
    (PDF, 2 pages, 15 kb, posted February 14, 2003)
    [Note: The document posted here is a revised version of the one handed out at the workshop. It was revised to include additional category detail (aMW's, bread out of Bulk Hub sales into two categories, removed other system obligation MW's). For more information on the changes, please refer the document above titled: Summary of Changes to Income Statements.]
     
  2. Hydro Analysis for FY04-06 (handout)
    (PDF, 3 pages, 7 kb, posted February 14, 2003)
     
  3. Surplus Revenue Forecast for FY04-06 (handout)
    (PDF, 12 pages, 56 kb, posted February 14, 2003)
    [Note: The version handed out at the February 11th workshop was incorrect. The correct version (posted here) was handed out at the Thursday, February 13th workshop.]
     
 
 

Archive of content originally posted or last updated on:  February 21, 2003.
Content originally provided by:  Michael Normandeau, BPA Power Business Line.
Content provided by:  Greg Gustafson, 503-230-5820, gcgustafson@bpa.gov.
Page maintained by:  BPA Web Team.
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