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~LeGtrLC <br />I . Purchased approximately 276.0 million kWh of energy, an increase of 4.6% from 2010. <br />The system peak day was 57.7 MW. <br />2. ERMU's 201 I reliability indexes are: Average Service Availability (ASAI) = 99.994%, <br />Customer Average Interruption Duration Index (CAIDI) = 105 min, System Average <br />Interruption Duration Index (SAIDI) = 31.1 min, System Average Interruption <br />Frequency Index (SAIFI) = 0.2966. These excellent reliability index numbers reflect the <br />condition of our robust electrical system as well as our superb response time. <br />3. Continued system maintenance and fuse coordination through a systematic program to <br />change failing cutout and resize system fusing. Changed out rusted electrical <br />equipment, J-boxes, and switchgear. <br />4. Performed major service work changing gaskets on 35 electric switchgear cabinets due <br />to a manufacture's material specification compliance issue for components of the <br />switchgear. <br />5. Completed work on a voltage upgrading project changing from 2400 volt to 7200 volt <br />along County Road 30 west of Waco Street. Began work on another voltage upgrade <br />project changing from 2400 volt to 7200 volt along Meadowvale Road and Islandview <br />Drive. <br />6. Continued work on rebuilding Irving, 4th, 5th, 6th, and 7th Street removing rear lot <br />line overhead and replacing with <br />underground electrical distribution in <br />the front easements/ROW. <br />7. Purchased a directional bore rig and <br />brought a significant amount of <br />underground electric cable placement <br />in-house. Initial forecast is a 2 year <br />return on investment. A typical <br />directional bore right has a 5 year life <br />expectancy. <br />8. Miscellaneous projects: Rebuilt <br />Baldwin Ave.; Relocated overhead <br />electric feeders to facilitate City <br />Public Works Building construction; <br />Added 3-Phase service for Guardian <br />Angels expansion, ERX snow cross track, Aggregate Industries, Barton Sand and <br />Gravel, Spectrum School, Pizza Ranch, and others. <br /> <br />