2008 Annual Budget

The following documents provide detailed 2008 Annual Budget information:

Final 2008 Strategic Plan

Final 2008 Budget Summary

Final 2008 Columbia Generating Station

Final 2008 Columbia Generating Station Long-Range Plan

Final 2008 Columbia Generating Station Fuel Plan

Final 2008 Packwood Lake Hydroelectric Project

Final 2008 Nine Canyon Wind Project

Final 2008 Project 1

Final 2008 Project 3

Final 2008 Business Development Fund

Final 2008 A & G

Final 2008 Glossary

 

Board Workshop Presentations

Section 1: Introduction and Strategic Plan

Section 2: Energy/Business Services Opportunities Overview

Section 3: Information Technology(IT) Project Review

Section 4: Investments/Debt Service

Section 5: General Business Unit (A & G)

Section 6: Columbia Generating Station (CGS)

Section 6A-1: CGS Legacy Radioactive Waste Disposal

Section 6A-2: CGS Condenser Replacement

Section 6A-3: CGS License Renewal Project

Section 6A-4: CGS Intrusion Detection System

Section 6A-5: CGS Reactor Feedwater Valve 65A Repair/Replace

Section 6A-6: CGS Procedure Upgrade Project

Section 6A-7: CGS Cobalt Reduction

Section 6A-8: CGS Independent Fuel Storage Installation (ISFSI)

Section 6B-1: CGS Long Range Planning

Section 6B-2: CGS Budget and Cost Control Performance Improvement

Section 6C: Fuel Management Plan