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BCP Public Information Forum Presentation on FY 2010 Proposed Base Charge Changes

This presentation outlines significant changes impacting the proposed base charge for FY 2010 at the Boulder Canyon Project. It covers actual year-end carryover from FY 2007, actual results from FY 2008, and estimated expenses and other revenues for FY 2009 and FY 2010. Key dates for public forums and the consultation and comment period are identified, along with the schedule for publishing final rates and documents. Contact information for Darrick Moe and Jack Murray is provided for further inquiries. Visit www.wapa.gov/dsw/pwrmkt/BCP/RateAdjust.htm for details.

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BCP Public Information Forum Presentation on FY 2010 Proposed Base Charge Changes

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  1. BOULDER CANYON PROJECT Public Information Forum Presentation April 1, 2009

  2. BCP ●Changes that affect FY 2010 Proposed Base Charge: ►FY 2007 Actual Year end Carryover ►FY 2008 Actual Results ►FY 2009 Estimated Expenses ►FY 2010 Estimated Expenses ►FY 2010 Estimated Other Revenues

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  4. BCP

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  7. BCPRemaining FY Rate Process Schedule ►Public Forums: ● Public Comment – April 22, 2009 ● May 4, 2009 – End of Consultation and Comment Period (90 days from Feb 2)

  8. BCP ►RemainingRate Process (Continued) • Publish Final FR – August 1, 2009 (w/Associated Rate Documents) – Inform Customers-Final Approval – September 1, 2009 – Base Charge and Rates become effective – October 1, 2009

  9. BCP • Contact Information: ►Darrick Moe – DSR Regional Manager at 602-605-2453 or email MOE@wapa.gov ►Jack Murray – DSR Rate Manager at 602-605-2442 or email jmurray@wapa.gov ►Website Address: www.wapa.gov/dsw/pwrmkt/BCP/RateAdjust.htm

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