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Cost Verification for FY 2017 Slice True-up Adjustment Charge

The Composite Cost Pool True-Up Table and the Slice True-Up Adjustment were posted Nov. 17, 2017 for public review and comment.   The comment period closed Dec. 11, 2017.  The Slice True-Up Adjustment reflects the actual expenses and revenue credits for FY 2017. The FY 2017 Composite cost pool savings is $37.3 million when compared to the Rate Case forecast.  As a result, the FY 2017 Slice True-Up Adjustment applicable to Slice customers is a total credit of ($10.26) million.


During the comment period that closed on Dec. 11, 2017, no questions were received.  There is no draft list of Agreed Upon Procedures (AUPs).  As a result, the Cost Verification Process is complete, and the Slice True-Up Adjustments announced on BPA’s website on Nov. 17, 2017 are final.