• IPR2 Close-out Letter for FY 2010-2011 Program Levels
• IPR2 Final Report FY 2010-2011 Program Levels

The IPR 2 provided participants with: BPA's forecasted costs for the FY 2010-2011 period. Reasons for any changes from the forecasts in the 2008 IPR process.

An opportunity to comment on forecasts and to suggest changes.

Given the economic circumstances, BPA expanded the scope of the IPR2 to include discussion of risk mitigation and liquidity tools in addition to program level costs.

A workshop was held on March 18, 2009 with Administrator Steve Wright and other Bonneville Power Administration executives. This meeting was the kickoff to the second round of the Integrated Program Review (IPR2). Given the current financial circumstances, this meeting combined the IPR2 discussion with a power rates discussion regarding the tools available to keep BPA’s FY 2010-2011 power rates as low as possible consistent with meeting our other key objectives.

The April 9, 2009 Workshop provided an interim update on efforts to reduce BPA’s FY 2010-2011 program levels as well as on potential risk mitigation tools.

On April 24, BPA posted draft decisions on program levels for FY 2010-2011 for review and comment.

A final workshop to discuss and receive comment on FY 2010-2011 program levels was held on April 29 with Administrator Steve Wright and other Bonneville Power Administration executives. This meeting also included discussion on the tools available for keeping power rates as low as possible consistent with meeting our other key objectives. This meeting was targeted specifically to individuals at the policy level, such as customer and constituent executive directors.

The comment period for the IPR 2 process closed May 4, 2009.

The IPR2 Close-out Letter and Final Report for FY 2010-2011 Program Levels was released on June 19, 2009.


Public Materials for 2009 IPR 2

• Letter to the Region

• Tools for Power Rates - March 18 Workshop
• IPR2 Proposed Program Levels- March 18 workshop

• Update on Tools for Power Rates - April 9 Workshop

• Customer Letter
• Draft Decisions Report for FY 2010-2011 Power and Transmission
• April 29, 2009 Workshop Material

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

Please contact Suzanne Lawrence at (503) 230-3320 to obtain information for calling into the workshops.

• 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