FortisBC Inc. Resource Planning Advisory Group July 28, 2015 Workshop

2 Welcome and Introductions Mike Hopkins Senior Manager, Price Risk & Resource Planning

3 Resource Plan Advisory Group (RPAG)

4 Agenda 8:30 amRegistration & Breakfast 9:00 amWelcome and IntroductionsMike Hopkins 9:15 amBC Electricity Policy and EmissionsPaul Wieringa – BC Government 9:45 amMarket Price Forecasts and PPA Rate ScenariosTony Liu 10:00 amLong-Term Load Forecasts and ScenariosDavid Bailey & Soyean Kim 10:40 amBreak 11:00 amLoad-Resource BalanceMike Hopkins 11:20 amFBC ResourcesDan Egolf 11:50 amSupply-Side Resource OptionsRon Zeilstra 12:30 pmLunch 1:30 pmPortfolio AnalysisMike Hopkins 1:50 pmPlanning Reserve MarginDan Egolf 2:10 pmTransmission System UpdatePaul Chernikhowsky 2:30 pmWrap-Up and Next StepsMike Hopkins

5 Workshop #1 Recap Discussed planning process, external environment, load forecast methodology, DSM & Other Savings, power markets and operations We will not be combining FEI gas and FBC electric resource plans - Limited shared items and distinct subject matter - Two separate reviews still required - No significant benefits with combining Seek RPAG input on load forecast scenarios - Part of agenda today

6 LTERP Section Outline Executive Summary Introduction – FBC overview, planning process, objectives, BCUC directives Planning environment – external factors (e.g. energy and environmental policy) Load forecasts – before DSM & other savings Existing supply-side resources – FBC generation and other supply Transmission system update – identify future requirements Load-resource balance – identify gaps, before DSM & other savings Resource options – DSM & other savings, supply-side resources, transmission Portfolio analysis – risks analysis, rate impacts, preferred portfolio Action plan – 4 year action plan, contingency plans Appendices – includes LRMC review, Resource Options Report, PRM approach

7 LTERP Timeline

8 Please ask questions and provide feedback