1. Feeder Maintenance Program

2. The purpose of the Cooperative is to provide safe, reliable, low-cost energy services in fiscally responsible partnership with its 238,000 Member-owners. 14,748 Miles of overhead line 2,233 Miles of URD

3. How can we provide Safe Reliable Low Cost Energy

4. Tracking and Reporting Maintenance Program Training Review of Operations Procedures Resources

5. Feeders were ranked by SAIFI, SAIDI, and quantity of interruptions Set up a scope of work

6. Contracted with Utility Support System (USS) to perform inspections (6 one-person crews) Poles Hardware Inventory Facilities

7. Minor Construction Inspect guy wire Install wildlife protection Repair pole grounds Major Construction Crossarms Insulator Replacement Cutout Lightning Arrestor Guy Wire Light Tree Trimming Ground Rods Pole change outs

8. Total Outages 2005 2006 2007 5,916 5,332 7,078 2008 2009 2010 4,473 5,424 3,331 OT Hours 105,480 107,044 155,785 112,110 100,754 78,907 Overtime Savings$3,011,776

9. 2005 1.21 2010 0.75 SAIDI Outages Causes2005 Lighting2318 Animals1135 Transformers412 Trees436 Total Outages5916 2010Reduced 148736% 53153% 21149% 21750% 333144%

10. In 2007 our tree outages were at 8% because of this several of our Districts took an aggressive approach to tree trimming. Tree Trimming was Excluded from Scope of Services PEC developing a 5yr Comprehensive Cycle Plan In 2010 our tree outages were 6.6%

11. Inspection and Minor construction$ 4,863,991 Major Construction $ 3,011,776Overtime Savings Tree Trimming$33,342,393 $ 5,161,661

12. $8,673,609 Average Cost Per Member Per Year $36.44 Per Month $ 3.04