Florida Public Service Commission 2011 Hurricane Season Preparation Briefing

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Florida Public Service Commission 2011 Hurricane Season Preparation Briefing OUC The Reliable One May 4, 2011 Byron Knibbs Vice President, Sustainable Services (407) 434-2194 bknibbs@ouc.com 1

Florida Municipal Electric Utilities Winter Park 2

OUC Electric System Orlando Service Area Orange County OUC System Statistics Service Area = 394 Square Miles Electric Customers = 235,559 222,512 Residential 13,047 Commercial Water Customers = 91,704 83,985 Residential 7,719 Commercial St. Cloud Service Area Osceola County 3

OUC Electric Distribution System Overhead vs. Underground Statistics Overhead Pole Miles 1,358 (40%) Wood poles = 77% Concrete poles = 23% Underground Conduit Miles 1,939 (60%) Total Miles 3,297 4

OUC Electric Transmission System Statistics Total 69 kv Transmission Miles 48 Total 115 kv Transmission Miles 276 Total 230 kv Transmission Miles 70 Total Transmission Miles 394 Wood poles = 15% Steel or Concrete poles = 85% Substations 36 Distribution Feeders = 269 5

OUC System Design & Hardening Standard Construction Standards 80% of new distribution construction is underground Transmission and Distribution facilities are constructed to NESC 120 mph extreme wind loading standards (NESC 140 mph extreme wind loading at the coast) Ensure foreign utility attachments meet OUC design and wind loading standards Loop Design distribution underground circuits Redundant circuits to key critical customers with automatic transfer scheme All new and replacement transmission poles are steel or concrete 6

OUC Reliability-Centered Maintenance Program Vegetation Management Davey Tree 10 crews Four-year Distribution System trimming cycle 1,296 Miles of overhead Distribution Lines Trim 324 Miles per year Annually inspect trees on main feeders for fast growers Three-year Rural and One-year Urban Transmission System trimming cycle 362 Miles of overhead Transmission Lines Trim 100 Miles per year 7

OUC Reliability-Centered Maintenance Program Facilities Maintenance (Distribution and Transmission) AR01 Preventive and Predictive Maintenance 16.6 C 15 10 5 0 Overhead Visually & Infrared Inspect all main feeders annually Four Inspectors (Vegetation, Pole inspection, Pole electrical hardware) Five Distribution Maintenance Crews Two Transmission Maintenance Crews Inspect wood poles based on an eight-year cycle Annual visual and infrared inspection of all main feeders AR01-5 -6.7 C 37.0 C 36 34 32 30.3 C Underground Infrared manholes and devices of commercial areas on predetermined cycle 8

OUC Reliability-Centered Maintenance Program Facilities Maintenance (Distribution and Transmission) Identified Work Orders Complete Pole Replacement 654 585 Produces an average of 1,471 Distribution system work orders per year Produces an average of 60 Transmission system work orders per year Lightning Arresters 298 298 Primary Connections 60 60 Primary Insulators 50 50 Secondary 108 108 Primary Static 21 21 600A Primary Switches 33 33 Primary Insulating T- Bracket 65 65 Cross Arm 124 124 Transformer 100 100 Totals 1,471 1,444 Typical Overhead Distribution Inspection Results 9

OUC Reliability Performance Tracking Performance Daily outage reports via email to the CEO, Vice Presidents, Key Customer Accounts Representatives and Media Relations 7 a.m., 2 p.m. and 10 p.m. Instant notification via email to the CEO and Operations Vice Presidents for circuit feeders lockouts and power plants unscheduled outages Outage Map on OUC Website (www.ouc.com) Track Performance using Florida Public Service Commission Reliability Index 10

OUC Reliability Performance Trending SAIDI 9-Year Average = 43 Minutes 60 50 40 Minutes 30 20 10 0 2002 2003 2004 2005 2006 2007 2008 2009 2010 SAIDI 42.6 54 47.5 54.2 36.9 41.8 32.6 37.6 38.2 SAIDI = System Average Interruption Duration Index Sum of all customer minutes interrupted Total number of customers served 11

OUC Reliability Performance Trending MAIFIe 9-Year Average = 8.6 Events 14 12 Momentary Interruption Events 10 8 6 4 2 0 2002 2003 2004 2005 2006 2007 2008 2009 2010 MAIFIe 13.4 10 8.8 8.8 7.8 7.6 7.3 7.5 6.7 Momentary Average Interruption Frequency Index - Event MAIFIe = Sum of all customer momentary interruption events Total number of customers served 12

Storm Preparation Emergency Operations Adopted the National Incident Management System (NIMS) Operates under Incident Command System (ICS) Constructed a new Incident Command Center Established liaisons at Cities and Counties Emergency Operations Center (EOC) Purchased Logistics Tracking software Resources on Demand Installed new 800 MHz Radio System Updated Integrated Voice Response (IVR) System 13

Storm Preparation Emergency Operation Plan Annual review of Emergency Operation Response Procedures Procedures are updated as needed Employee storm assignments reviewed annually Training/Refresher classes conducted annually Critical customer list reviewed and updated Annual Hurricane tabletop exercises Due to the critical nature of the electric and water facilities, OUC will be holding terrorist tabletop exercises with the Orlando and Orange County EOC s Plan established to walk neighborhoods, if necessary (ex. damaged weatherhead) 14

Storm Preparation Mutual Aid Agreements reviewed annually Florida Municipal Electric Association Florida Municipal Utilities American Public Power Association National Municipal Utilities Florida Electric Coordinating Group Florida Municipal, IOU and Cooperative Utilities Contracts are established or renewed annually with Electrical and Tree Trimming Contractors Terms and pricing are settled prior to Hurricane season Annual review of potential equipment and material vendors Terms and pricing are settled prior to Hurricane season Contracts established with local radio and television stations for before, during and after the storm customer communication Community storm preparation meetings 15

Questions 16