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Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

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Page 1: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

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Distribution Reliability

Community Insights Conference

August 19-21, 2015

Minneapolis, MN

2015 Electric T&D Benchmarking

Page 2: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

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Agenda

◼ Overview Industry Perspective 1QC Community Key Success Factors

◼ Performance Profiles & Trends Cost/Service

◼ 2014 Benchmarking Results Functional-specific findings Analysis

Page 3: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

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Overview

Page 4: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

Situation

• Although overall reliability appears to be improving over the last few years, the long-term trend is still decreasing reliability, both as measured by frequency and duration of outages

Complication

• Cost pressures on both O&M and capital make large-scale reliability improvement programs difficult to achieve

•New technologies offer the promise of reduced outages and faster restoration times, but implementation costs are high

Question

• How to improve, or at least maintain reliability at current levels?

 • What practices are used by better performers in distribution reliability?

Answer

• Although incremental improvements can be made by process changes, significant improvement for low performers will likely involve significant O&M and/or capital expense

Where Are We: 1QC Industry Perspective for Distribution Reliability

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Page 5: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

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Summary and conclusions

◼ IEEE 1366 is the predominant standard for measuring reliability.◼ The long-term trend of decreasing reliability appears to be moderating

over the last few years.◼ Initiatives to improve reliability continue to focus on tree trimming,

increased maintenance and process improvement.◼ The majority of utilities are providing Estimated Restoration times for

100% of customer interruptions◼ Top performers tend to have characteristics that are endemic to their

system (climate, population density, etc).

Page 6: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

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Profiles & Trends

Page 7: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

Distribution Reliability Profile

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2014YE 2013YE  Mean Q1 Q2 Q3 Bars Mean Q1 Q2 Q3 BarsReliability    

SAIFI (inc major events & planned interruptions) 1.17 0.78 1.13 1.48 16 1.18 0.76 1.10 1.47 15

SAIFI (ex major events 2.5 beta method) 0.93 0.75 0.86 1.14 15 0.97 0.73 0.82 1.23 15

CAIDI (inc major events & planned interruptions) 151.62 91.72 111.45 149.70 16 152.38 100.50 113.85 169.90 15

CAIDI (ex major events 2.5 beta method) 89.94 77.97 85.10 100.84 15 111.62 83.47 93.43 109.84 15

SAIDI (inc major events & planned interruptions) 192.96 80.46 144.67 208.43 17 206.55 88.52 141.98 285.49 16

SAIDI (ex major events 2.5 beta method) 90.35 57.22 80.00 111.05 16 111.63 63.75 107.87 131.26 16

Customer minutes interrupted per circuit miles [excluding major events]

4176 2576 3729 4553 12 5108 3026 4441 4932 12

Interruptions per 100 circuit miles [excluding major events]

4660 3324 3722 6113 13 4642 3621 4072 4713 13

Percent of customers with <3 interruptions last year 89.80% 93.48% 89.40% 88.03% 11 87.63% 93.65% 90.70% 81.85% 11

Percent of customers with <4 interruptions last year 95.08% 97.35% 95.40% 94.28% 11 93.87% 97.93% 95.95% 90.28% 11

Most measures are marginally improved over the previous survey

Page 8: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

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Profiles: SAIDI Outcomes

Including Major Events Little Changed From Last YearExcluding Major Events Significantly Improved

Including Major EventsDistribution Reliability, Page 4, Question DR5

Excluding Major Events (2.5 Beta)Distribution Reliability, Page 6, Question DR5

2014 2015

Mean 185.25 192.96

Quartile 1 87.76 80.46

Quartile 2 140.45 144.67

Quartile 3 245.66 208.43

2014 2015

Mean 107.82 90.35

Quartile 1 63.63 57.22

Quartile 2 103.94 80.00

Quartile 3 123.56 111.05

Page 9: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

SAIDI Trends

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Including Major Events Varies with WeatherExcluding Major Events improving since 2010, except for the bottom quartile.

Distribution Reliability, Question DR5

Page 10: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

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2014 2015

Mean 1.18 1.17

Quartile 1 0.76 0.78

Quartile 2 1.10 1.13

Quartile 3 1.47 1.47

Profiles: SAIFI Outcomes

Including Major Events is essentially unchanged over last yearExcluding Major Events shows slightly improved mean, due to significant improvement in 3rd Quartile

Including Major EventsDistribution Reliability, Page 8, Question DR5

Excluding Major Events (2.5 Beta)Distribution Reliability, Page 10, Question DR5

2014 2015

Mean 0.97 0.93

Q1 0.73 0.75

Q 2 0.82 0.86

Q 3 1.23 1.14

Page 11: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

SAIFI Trends

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Including Major Events varies with weatherSince 2010, all measures are improving

Distribution Reliability, Question DR5

Page 12: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

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Profile: CAIDI Outcomes

Including Major Events is slightly improved over last yearExcluding Major Events is significantly better

Including Major EventsDistribution Reliability, Page 12, Question DR5

Excluding Major Events (2.5 Beta)Distribution Reliability, Page 14, Question DR5

2014 2015

Mean 152.38 151.62

Quartile 1 100.50 91.72

Quartile 2 113.85 111.45

Quartile 3 169.90 149.70

2014 2015

Mean 111.62 89.94

Quartile 1 83.47 77.97

Quartile 2 93.43 85.10

Quartile 3 109.84 100.84

Page 13: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

CAIDI Trends

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CAIDI Including varies with weather. However, the first quartile changes little. Excluding is improving slowly since 2010.

Distribution Reliability, Question Used DR5

Page 14: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

CAIDI/SAIFI Scatter

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3 of 16 companies are top quartile in all 3

Page 15: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

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Benchmarking Results

Page 16: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

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Outage Cause per Mile (excluding major events)

Customer Minutes is Lower this year.Customer Interruptions is Higher.

Customer Minutes per MileDistribution Reliability, Question DR35, ST35

Customer Interruptions per 100 Circuit MilesDistribution Reliability, Question DR45, ST35

2014 2015

Mean 4904 4176

Quartile 1 3158 2576

Quartile 2 4116 3729

Quartile 3 4930 4553

2014 2015

Mean 4417 4660

Quartile 1 3462 3324

Quartile 2 3935 3722

Quartile 3 4611 6113

Page 17: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

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Internal SAIDI target (excluding major events)

• Average SAIDI is 105% of Target

• 8 of 13 were above target• 5 of 13 were below target • 2 were within 1%• Mean target is 87 minutes

this year vs 89 minutes last year

Companies appear to be setting reasonable targets

Distribution Reliability Report page 51Question DR60

Page 18: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

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Customers Experiencing Multiple Interruptions

Results are Much Better than Last Year

Percent of Customers with <3 InterruptionsDistribution Reliability Question DR55, page 52

CEMI3 (Customers with >=3 Interruptions)Distribution Reliability Question DR55, page 53

2014 2015

Mean 81.63 89.80

Quartile 1 93.85 93.48

Quartile 2 79.40 89.40

Quartile 3 75.29 88.03

2014 2015

Mean 18.23 10.20

Quartile 1: 7.00 6.52

Quartile 2: 20.60 10.60

Quartile 3: 26.06 11.97

Page 19: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

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Percent Of Customers By Interruption Duration

Results not as good as last yearStatistics do not include outliers

Size of each graph = 4” x 4”

Location (from top left corner) = H 0.59” & V 2.61”

Size of each graph = 4” x 4”

Location (from top left corner) = H 5.33” & V 2.61”

Percent Customer Interruptions by DurationDistribution Reliability Questions DR80, DR45, p

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CELID8 (% Customer Interruptions >8 Hours)Distribution Reliability Questions DR80, DR45, p

58

2014 2015

Mean 4.82 5.98

Quartile 1 2.56 2.87

Quartile 2 4.48 6.46

Quartile 3 5.81 8.56

Page 20: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

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IEEE Major Event Days Per Year

This chart is not in the current reportSource: DR95

Correlating % SAIDI from major events with major event days yields pretty good results Last Year, R2 = .631

Similar Results This Year, R2 = .578

Most have relatively consistent numbers, a few not.

Page 21: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

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Initiatives

◼ Outage Management Systems OMS information Improving mapping and connectivity information Strategies to improve effectiveness of OMS

◼ Estimated restoration times (ERT’s) Where provided ERT accuracy

◼ Worst circuit performance

Page 22: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

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OMS Vendor, version, and date of last major upgrade

For the first time, there are no In-house Outage Management Systems. All but one have been updated in the last 18 months

 Vendor Companies Version Last Update

In house

GE PowerOn 32 No Response No Response

Oracle 3740

1.111.7.5.2

10/15/142007

ABB243338

No Response7.2.27.2

No Response1/23/154/15/15

Intergraph 2227

No Response8.3

Feb-148/13/14

CGI 2325

5.55.02.00

Dec-135/8/14

Other (Schneider Electric ADMS) 21 3.4.2 No Response

No Vendor listed 3031

5.5.004.3

8/15/146/1/14

Distribution Reliability pp 69,70,71Question DR125

Page 23: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

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Improving Mapping And Connectivity Information

As OMS/GIS systems become more integrated, exception correction and reporting has become predominant

Action Companies Comment

Regular monitoring 33 33-GIS exports each circuit every year.

Exception Correction and Reporting 38,21,30,23,37,31

38-As issues with the network connectivity are found, distribution controllers and or operations support teams make temporary updates to OMS and then communicate them to GIS so permanent fixes can be made. Distribution Data Exception (DDE) project is working to improve the phasing connectivity data.21-Using ADMS to clean up GIS data. ADMS violations report lists overloaded devices to identify mislinked transformer/customers or other errors. Field check to verify.30-Mapping and connectivity changes are identified by end users. A change request is created; GIS reviews and updates.23-GIS reviews and updates provided by dispatchers finding connectivity errors.37-Constant partnership with mapping resources in the field. If found wrong today, it is fixed in OMS tomorrow31- Daily QC routines for customer and facility connectivity

Other 40,27,25

40-Procedure in place to pre-model all new major equipment prior to cut-in27-Working to improve migration process25-Field Verification

Last Year’s Summary• Regular monitoring – 2• Exception reporting and correction –7• System Field Survey – 1• Other - 1

Distribution Reliability pp 73Question DR127

Page 24: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

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Percent Of Outages Where ERT Is Provided

• Mean History• 2013 – 92%• 2014 – 87%• 2015 – 99%

Unless something changes, we won’t show this chart again

Mean is 99%All but 1 100%

Distribution Reliability Page 75; Question Used: DR135

Page 25: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

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Goal = 70% (120 min before, 60 min after)

Goal = 100% (No Definition Provided)

Goal = 90% (60 min before, 15 min after)

ERT Accuracy, Goals, and Definition, Process

• ERT accuracy seems to be less of a concern

• Most provide ERT either at the initial call or soon after

• A few provide after dispatch• Some with mobile data

update after evaluation

Only 3 provided measured accuracy, although 5 provided definitions.

Distribution Reliability pp 76-87, Questions DR 135-180

Reported Accuracy of ERT’s

Page 26: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

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Channels Through Which Customers Can Get ERT

This YearLast Year

Distribution Reliability Pg 88-89Source: DR185

Total Respondents

14

Call Center 100%

IVR 64.29%

Internet 100%

Mobile App 57.14%

Facebook 28.57%

Twitter 42.86%

Text 35.71%

Other 21.43%

Total Respondents 13

Call Center 100%

IVR 69.23%

Internet 92.31%

Mobile App 76.92%

Facebook 23.08%

Twitter 46.15%

Text 38.46%

Other 38.46%

Legends 21 22 23 24 25 27 30 31 32 33 37 38 40

Call Center ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦IVR ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦Internet ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦Mobile App ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦Facebook ♦ ♦ ♦Twitter ♦ ♦ ♦ ♦ ♦ ♦Text ♦ ♦ ♦ ♦ ♦Other ♦ ♦ ♦ ♦ ♦

All have multiple channels. Most “non-traditional” channels are relatively stable. Other mostly refers to mass communication for widespread outages

Page 27: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

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For Planned Outages, When Do You Notify Customers And What Do You Tell Them

Lead times for advance notice vary widely, and according to the situation. There is no consensus.

 Companies Advance Notice Notification Information

24,38,25 >1 week

24-2 weeks in advance by letter, reliability improvement work, may be cancelled due to system conditions38-When there is a 10 day lead time for the outage, a letter is sent to the customer informing them of the planned outage. When the planned outage date is less than 10 days, the CR is notified of te planned outage.25-We start notifying customers 11 days prior to the outage. Customers are told that start/end times are not exact.

33,30,31 <1 week

33-48 hrs in advance. Electric Service will be temporarily interrupted as crew members are making equipment repairs and reliability improvements during this time30-For planned outages, customers are notified 24 hours prior to the outage. The customer is told the expected start time and the projected end time for the outage. They are also told why the outage is required31-Normally 1-3 days prior with start/stop times the customer can expect

40,21,23,27,37 Other

40-Usually notify customers well in advance so that their needs can be considered. Provide on-line information for customers to check the status of planned outages.21-Red door hangers are used prior to the planned outage…An electric crew will need to do maintenance work; your electric service will need to be out for approximately _____hrs/min on <date> from <time> to <time>. If you have questions please call <number>23-Customers are notified as early as possible, town hall meetings, or with the customer.27-Certain customers and situations get 24 hour notification37-Residential outages under 4 hours are given limited notice, >4 hours are notified. Commercial customers are scheduled in advance according to their schedule.

Page 28: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

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Most Important Initiatives Taken To Improve Reliability

2015 2014 2013Total Respondents 14 14 16Tree Triming 24 25 29Worst circuit improvement 28 27 30Outage Process improvement

13 14 18

Sectionalizers 16 6 5Other (see below) 1Automation 1 1Reclosers 2 9 6Inspection & maintenance 0 4

Distribution Reliability Pg 65, 66Source: DR105, DR106

Legends 21 22 23 24 25 27 28 30 31 32 33 37 38 40Tree Triming 3 1 2 3 1 3 3 1 1 3 3Worst circuit improvement

2 3 3 2 3 2 1 3 2 3 1 1 2

Outage Process improvement

2 1 2 2 1 2 3

Sectionalizers 1 1 2 3 2 1 3 2 1Other 1 2

Worst circuit improvement is again slightly ahead of Tree Trimming this year. Sectionalizers moved ahead of Outage Process Improvement

Page 29: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

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Blue Sky Trouble Call Response

There is a large variation in response times. Time to dispatch varies from 12 minutes to 180 minutes; Crew travel time from 31 to 100. On-site repair times are pretty consistent

Average Time From First Customer Contact To When Lights Are Turned On

Distribution Reliability Page 96, Question DR225Distribution Reliability Page 95, Question DR225

Blue Sky Trouble Call Resonse –Average Time Intervals

Page 30: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

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Analysis

Page 31: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

Reliability Correlation with External Factors

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Customer Density (customers/square mile)

Weak correlation, but higher density tends to better reliability

The following slides examine the correlation of several features of the system that are not controllable (customer density, circuit density, etc)

Page 32: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

Reliability Correlation with External Factors – Cust per Ckt Mile

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Customer Density (customers/square mile)

Weak correlation, but higher customers per ckt mile tends to lower CAIDI

Page 33: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

Reliability Correlation with Controllable Factors – Work Headquarters

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Weak Correlation for both, but higher sq miles per work center tends to have higher CAIDI.

The following slides examine the correlation of several features of the system that are controllable (work headquarters, O&M spend, SCADA penetration, etc)

Page 34: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

Reliability Correlation with External Factors – Current Year Reliability

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Fair correlation, as expected, higher SAIDI, SAIFI, CAIDI leads to more restoration expense

Page 35: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

Reliability Correlation with Controllable Factors – Percent UG

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Good correlation with SAIFI, weaker with SAIDI, virtually no correlation with CAIDI

This slide compares Percent Underground Distribution to SAIDI, SAIFI, CAIDI

Page 36: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

Reliability Correlation with Controllable Factors – O&M Spend

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Correlations are very weak, and tend to show increased frequency and duration for increased spending. This is probably due to the fact that the spending is in response to poor reliability in past years

This slide compares current year O&M expense per Circuit Mile to SAIDI, SAIFI, CAIDI

Page 37: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

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Reliability Correlation with Controllable Factors – O&M Spend

Correlations are much better comparing O&M spend for recent years to current years reliability. This makes sense since money spent in the current year would only have minimal effect on this year’s reliability.

This slide compares Average O&M expense per Circuit Mile for the previous 3 years to SAIDI, SAIFI, CAIDI

Page 38: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

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Reliability Correlation with Controllable Factors – Capital Spend

Correlations are also good comparing “Maintenance” capital (Repair/Replace in kind) to reliability measures

This slide compares Average “Maintenance” Capital Spend per Circuit Mile for the previous 3 years to SAIDI, SAIFI, CAIDI

Page 39: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

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Reliability Correlation with Controllable Factors – Capital Spend

Correlations are somewhat better using the sum of O&M and Capital spends

This slide compares the sum of Average “Maintenance” Capital Spend per Circuit Mile and O&M less Service Restoration for the previous 3 years to SAIDI, SAIFI, CAIDI

Page 40: Distribution Reliability Community Insights Conference August 19-21, 2015 Minneapolis, MN 1 2015 Electric T&D Benchmarking

Thank you for your Input and Participation!

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Dave [email protected]

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First Quartile Consulting is a utility-focused consultancy providing a full range of consulting services including continuous process improvement, change management, benchmarking and more. You can count on a proven process that assesses and optimizes your resources, processes, leadership management and technology to align your business needs with your customer’s needs.

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