QUARTERLY BUSINESS REVIEW

[Pages:40]QUARTERLY BUSINESS REVIEW

JULY 31, 2018

INTRODUCTION

Scott Simms, DIRECTOR OF COMMUNICATIONS

BONNEVILLE POWER ADMINISTRATION | QBR JULY 2018 | SCOTT SIMMS

SLIDE 2

BONNEVILLE

AGENDA P O W E R

ADMINISTRATION

Time

9:00 ? 9:02 9:02 ? 9:15

9:15 ? 9:25 9:25 ? 9:35 9:35 ? 9:45 9:45 ? 9:47

Presentation

Introductions

State of the business: ? Integrated Program Review ? BP-20 rate preview Finance update

Power Services update

Transmission Services update

Upcoming involvement opportunities

Speaker

Scott Simms Director of Communications Dan James Deputy administrator

Mary Hawken Acting chief financial officer Joel Cook Senior VP of Power Services Richard Shaheen Senior VP of Transmission Services Scott Simms

9:47 ? 10:00 Question and answer session

BONNEVILLE POWER ADMINISTRATION | QBR JULY 2018 | SCOTT SIMMS

SLIDE 3

STATE OF THE BUSINESS

Dan James, DEPUTY ADMINISTRATOR

BONNEVILLE POWER ADMINISTRATION | QBR JULY 2018 | DAN JAMES

SLIDE 4

BONNEVILLE

SAFETY P O W E R

ADMINISTRATION

Incident frequency rate

Number of injuries and illnesses per 200,000 hours worked

2018

Ceiling

1.3 1.3 1.3

1.1

1

1

1

0.9

1.5

1.2 1

0.4

0.5

0 Oct. Nov. Dec. Jan. Feb. March April May June July Aug. Sept.

BONNEVILLE POWER ADMINISTRATION | QBR JULY 2018 | DAN JAMES

SLIDE 5

INTEGRATED PROGRAM REVIEW B O N N E V I L L E

POWER

ADMINISTRATION

Improve cost-management discipline Hold program costs at or below the rate of inflation

BONNEVILLE POWER ADMINISTRATION | QBR JULY 2018 | DAN JAMES

SLIDE 6

BENDING THE COST CURVE B O N N E V I L L E

POWER

ADMINISTRATION

BONNEVILLE POWER ADMINISTRATION | QBR JULY 2018 | DAN JAMES

SLIDE 7

GRID MODERNIZATION B O N N E V I L L E

POWER

ADMINISTRATION

Operational modernization

Commercial modernization

Grid Modernization Key Strategic Initiative focus

areas

EIM implementation

Improvements to core business

Mission critical IT

improvements

? New external webpages available on under "Projects & Initiatives" tab.

BONNEVILLE POWER ADMINISTRATION | QBR JULY 2018 | DAN JAMES

SLIDE 8

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