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This Presentation Will Show
• LUS Has Used Innovative LUS Fiber Technology to Provide Its Customers with the Best Reliability In the State
• By determining the location of outages immediately, LUS crews can direct themselves to the location and restore power to customers
• While Maintaining Rates that are the Lowest In the State
• It will also explain why the LUS’s Electric Outage Alert System has been so beneficial to LUS customers
What Do Customers Want?
Historically , LUS Customers indicate they want:• Reliable Service• Responsive Service• Competitive Rates
LUS’s Focus is to find cost-effective ways to achieve those customer requirements
LUS Continues to Have the Lowest Rates
Before LUS’s Electric Outage Alert System⚫⚫⚫
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LUS’s Initial Due Diligence
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LUS Due Diligence
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LUS Due Diligence
Full-Cost Accounting MethodFY Operational Customers (i.e.”Users”) Cost per Total Annual
Expenses TV Internet Phone Whsl Total “User” LUS Taps Tap Cost
Full-Cost Accounting MethodFY Operational Customers (i.e.”Users”) Cost per Total Annual
Expenses TV Internet Phone Whsl Total “User” LUS Taps Tap Cost
2011 $33,540,512
Full-Cost Accounting MethodFY Operational Customers (i.e.”Users”) Cost per Total Annual
Expenses TV Internet Phone Whsl Total “User” LUS Taps Tap Cost
2011 $33,540,512 7,478
Full-Cost Accounting MethodFY Operational Customers (i.e.”Users”) Cost per Total Annual
Expenses TV Internet Phone Whsl Total “User” LUS Taps Tap Cost
2011 $33,540,512 7,478 + 7,949
Full-Cost Accounting MethodFY Operational Customers (i.e.”Users”) Cost per Total Annual
Expenses TV Internet Phone Whsl Total “User” LUS Taps Tap Cost
2011 $33,540,512 7,478 + 7,949 + 6,797
Full-Cost Accounting MethodFY Operational Customers (i.e.”Users”) Cost per Total Annual
Expenses TV Internet Phone Whsl Total “User” LUS Taps Tap Cost
2011 $33,540,512 7,478 + 7,949 + 6,797 + 359
Full-Cost Accounting MethodFY Operational Customers (i.e.”Users”) Cost per Total Annual
Expenses TV Internet Phone Whsl Total “User” LUS Taps Tap Cost
2011 $33,540,512 7,478 + 7,949 + 6,797 + 359 = 22,583
Full-Cost Accounting MethodFY Operational Customers (i.e.”Users”) Cost per Total Annual
Expenses TV Internet Phone Whsl Total “User” LUS Taps Tap Cost
2011 $33,540,512 7,478 + 7,949 + 6,797 + 359 = 22,583 $1,485.21
Full-Cost Accounting MethodFY Operational Customers (i.e.”Users”) Cost per Total Annual
Expenses TV Internet Phone Whsl Total “User” LUS Taps Tap Cost
2011 $33,540,512 7,478 + 7,949 + 6,797 + 359 = 22,583 $1,485.21 x 3,574
Full-Cost Accounting MethodFY Operational Customers (i.e.”Users”) Cost per Total Annual
Expenses TV Internet Phone Whsl Total “User” LUS Taps Tap Cost
2011 $33,540,512 7,478 + 7,949 + 6,797 + 359 = 22,583 $1,485.21 x 3,574 = $ 5,308,142
Full-Cost Accounting MethodFY Operational Customers (i.e.”Users”) Cost per Total Annual
Expenses TV Internet Phone Whsl Total “User” LUS Taps Tap Cost
2011 $33,540,512 7,478 + 7,949 + 6,797 + 359 = 22,583 $1,485.21 x 3,574 = $ 5,308,142
2012 35,991,931 9,414 + 10,779 + 9,267 + 322 = 29,782 1,208.51 x 3,574 = 4,319,225
Full-Cost Accounting MethodFY Operational Customers (i.e.”Users”) Cost per Total Annual
Expenses TV Internet Phone Whsl Total “User” LUS Taps Tap Cost
2011 $33,540,512 7,478 + 7,949 + 6,797 + 359 = 22,583 $1,485.21 x 3,574 = $ 5,308,142
2012 35,991,931 9,414 + 10,779 + 9,267 + 322 = 29,782 1,208.51 x 3,574 = 4,319,225
2013 37,342,432 10,245 + 12,716 + 10,530 + 322 = 33,813 1,104.38 x 3,574 = 3,947,057
Full-Cost Accounting MethodFY Operational Customers (i.e.”Users”) Cost per Total Annual
Expenses TV Internet Phone Whsl Total “User” LUS Taps Tap Cost
2011 $33,540,512 7,478 + 7,949 + 6,797 + 359 = 22,583 $1,485.21 x 3,574 = $ 5,308,142
2012 35,991,931 9,414 + 10,779 + 9,267 + 322 = 29,782 1,208.51 x 3,574 = 4,319,225
2013 37,342,432 10,245 + 12,716 + 10,530 + 322 = 33,813 1,104.38 x 3,574 = 3,947,057
2014 36,050,893 10,505 + 14,595 + 11,021 + 326 = 36,447 989.13 x 3,574 = 3,535,157
Full-Cost Accounting MethodFY Operational Customers (i.e.”Users”) Cost per Total Annual
Expenses TV Internet Phone Whsl Total “User” LUS Taps Tap Cost
2011 $33,540,512 7,478 + 7,949 + 6,797 + 359 = 22,583 $1,485.21 x 3,574 = $ 5,308,142
2012 35,991,931 9,414 + 10,779 + 9,267 + 322 = 29,782 1,208.51 x 3,574 = 4,319,225
2013 37,342,432 10,245 + 12,716 + 10,530 + 322 = 33,813 1,104.38 x 3,574 = 3,947,057
2014 36,050,893 10,505 + 14,595 + 11,021 + 326 = 36,447 989.13 x 3,574 = 3,535,157
2015 37,325,133 10,129 + 15,369 +11,437 + 323 = 37,258 1,001.80 x 3,574 = 3,580,439
Full-Cost Accounting MethodFY Operational Customers (i.e.”Users”) Cost per Total Annual
Expenses TV Internet Phone Whsl Total “User” LUS Taps Tap Cost
2011 $33,540,512 7,478 + 7,949 + 6,797 + 359 = 22,583 $1,485.21 x 3,574 = $ 5,308,142
2012 35,991,931 9,414 + 10,779 + 9,267 + 322 = 29,782 1,208.51 x 3,574 = 4,319,225
2013 37,342,432 10,245 + 12,716 + 10,530 + 322 = 33,813 1,104.38 x 3,574 = 3,947,057
2014 36,050,893 10,505 + 14,595 + 11,021 + 326 = 36,447 989.13 x 3,574 = 3,535,157
2015 37,325,133 10,129 + 15,369 +11,437 + 323 = 37,258 1,001.80 x 3,574 = 3,580,439
2016 32,856,519 10,321 + 16,838 +11,768 + 269 = 39,196 838.26 x 3,574 = 2,995,948
Full-Cost Accounting MethodFY Operational Customers (i.e.”Users”) Cost per Total Annual
Expenses TV Internet Phone Whsl Total “User” LUS Taps Tap Cost
2011 $33,540,512 7,478 + 7,949 + 6,797 + 359 = 22,583 $1,485.21 x 3,574 = $ 5,308,142
2012 35,991,931 9,414 + 10,779 + 9,267 + 322 = 29,782 1,208.51 x 3,574 = 4,319,225
2013 37,342,432 10,245 + 12,716 + 10,530 + 322 = 33,813 1,104.38 x 3,574 = 3,947,057
2014 36,050,893 10,505 + 14,595 + 11,021 + 326 = 36,447 989.13 x 3,574 = 3,535,157
2015 37,325,133 10,129 + 15,369 +11,437 + 323 = 37,258 1,001.80 x 3,574 = 3,580,439
2016 32,856,519 10,321 + 16,838 +11,768 + 269 = 39,196 838.26 x 3,574 = 2,995,948
2017 33,319,227 9,955 + 18,224 + 11,828 + 273 = 40,280 827.19 x 3,574 = 2,956,378
Full-Cost Accounting MethodFY Operational Customers (i.e.”Users”) Cost per Total Annual
Expenses TV Internet Phone Whsl Total “User” LUS Taps Tap Cost
2011 $33,540,512 7,478 + 7,949 + 6,797 + 359 = 22,583 $1,485.21 x 3,574 = $ 5,308,142
2012 35,991,931 9,414 + 10,779 + 9,267 + 322 = 29,782 1,208.51 x 3,574 = 4,319,225
2013 37,342,432 10,245 + 12,716 + 10,530 + 322 = 33,813 1,104.38 x 3,574 = 3,947,057
2014 36,050,893 10,505 + 14,595 + 11,021 + 326 = 36,447 989.13 x 3,574 = 3,535,157
2015 37,325,133 10,129 + 15,369 +11,437 + 323 = 37,258 1,001.80 x 3,574 = 3,580,439
2016 32,856,519 10,321 + 16,838 +11,768 + 269 = 39,196 838.26 x 3,574 = 2,995,948
2017 33,319,227 9,955 + 18,224 + 11,828 + 273 = 40,280 827.19 x 3,574 = 2,956,378
2018 34,174,740 9,808 + 19,355 + 12,286 + 263 = 41,712 819.30 x 3,574 = 2,928,186
Full-Cost Accounting MethodFY Operational Customers (i.e.”Users”) Cost per Total Annual
Expenses TV Internet Phone Whsl Total “User” LUS Taps Tap Cost
2011 $33,540,512 7,478 + 7,949 + 6,797 + 359 = 22,583 $1,485.21 x 3,574 = $ 5,308,142
2012 35,991,931 9,414 + 10,779 + 9,267 + 322 = 29,782 1,208.51 x 3,574 = 4,319,225
2013 37,342,432 10,245 + 12,716 + 10,530 + 322 = 33,813 1,104.38 x 3,574 = 3,947,057
2014 36,050,893 10,505 + 14,595 + 11,021 + 326 = 36,447 989.13 x 3,574 = 3,535,157
2015 37,325,133 10,129 + 15,369 +11,437 + 323 = 37,258 1,001.80 x 3,574 = 3,580,439
2016 32,856,519 10,321 + 16,838 +11,768 + 269 = 39,196 838.26 x 3,574 = 2,995,948
2017 33,319,227 9,955 + 18,224 + 11,828 + 273 = 40,280 827.19 x 3,574 = 2,956,378
2018 34,174,740 9,808 + 19,355 + 12,286 + 263 = 41,712 819.30 x 3,574 = 2,928,186
Annual Average Tap Cost (2012-2018) = $ 3,466,056
Full-Cost Accounting MethodFY Operational Customers (i.e.”Users”) Cost per Total Annual
Expenses TV Internet Phone Whsl Total “User” LUS Taps Tap Cost
2011 $33,540,512 7,478 + 7,949 + 6,797 + 359 = 22,583 $1,485.21 x 3,574 = $ 5,308,142
2012 35,991,931 9,414 + 10,779 + 9,267 + 322 = 29,782 1,208.51 x 3,574 = 4,319,225
2013 37,342,432 10,245 + 12,716 + 10,530 + 322 = 33,813 1,104.38 x 3,574 = 3,947,057
2014 36,050,893 10,505 + 14,595 + 11,021 + 326 = 36,447 989.13 x 3,574 = 3,535,157
2015 37,325,133 10,129 + 15,369 +11,437 + 323 = 37,258 1,001.80 x 3,574 = 3,580,439
2016 32,856,519 10,321 + 16,838 +11,768 + 269 = 39,196 838.26 x 3,574 = 2,995,948
2017 33,319,227 9,955 + 18,224 + 11,828 + 273 = 40,280 827.19 x 3,574 = 2,956,378
2018 34,174,740 9,808 + 19,355 + 12,286 + 263 = 41,712 819.30 x 3,574 = 2,928,186
Annual Average Tap Cost (2012-2018) = $ 3,466,056
LUS Fiber Charged LUS Only $ 1,013,400 per year (29%)
Comparison of Electric Outage Costs by Utility
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How Well Is LUS Doing?⚫
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Approvals and Authorization•
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Keep the Electric Outage Alert System•
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Closing Comments
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