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President’s Report January 17, 2019

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President’s ReportJanuary 17, 2019

December Generation

• Baseload Generation capacity factor was

70%.

• Renewable energy contributed 39% of

OPPD’s retail energy sales.

• Wind capacity factor of 52.2%

Renewables as a % of Retail Sales

2008 2013 2018

DART Cases 32 18 11

DART Rates 1.3 0.76 0.65

OSHA Reportable 79 34 23

PVIR # 31 39 8

PVIR Rate 4.22 6.39 1.59

OPPD Safety Trends

Customer Service TrendsDigital Transactions 2008 2018

Online Bill Payments @oppd.com 210,000 760,000

Service Requests/Account Changes @oppd.com

9,600 42,300

Accounts on Paperless Billing 2,300 111,000

Automatic Bill Payment Transactions 700,000 1,300,000

Field Service Orders 2008 2018

Turn On/Off Service Order Completed with Meter Data Management Reads

25,800 94,800

HONOR Our Community

Month of Giving – Campaigns

$283,260United Way

$4,500Energy Assistance Program

Month of Giving – Volunteer

Approximately 100 employees

served 200 hours

Month of Giving – Volunteer

• 119 Coats

• 152 Gloves

• 70 Hats

• 18 Snow pants

• 13 Scarves

• 4 Boots

• 2 Earmuffs

OPPD Coat Drive:

Partnership 4 Kids (P4K)

When: March 2

Where: Stinson Park at Aksarben Village

Time: 9 a.m.

Register: HeatTheStreetsOmaha.org

Early-bird pricing ends Jan. 31.

Registration ends Feb. 26.

Volunteer opportunities also available.

Heat the Streets Run &

Walk for Warmth

Mervin StanglLineman

September 7, 1965