september 2016 ticket trends
TRANSCRIPT
+6%
+12%
+15%
% Increase from year to year
Incoming Calls/Tickets0
100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
900,000
644,631
739,141798,002
805,256775,135
607,153201120122013201420152016
Oklahoma One-Call System, Inc.As of September 30, 2016
+8%
+15%
+12%
% incr/decr from year to year
+2.6%
+1%
- 4%
+3%
+9%
+11%
% Increase from year to year
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec30,000
35,000
40,000
45,000
50,000
55,000
60,000
65,000
70,000
75,000
80,000
85,000
Oklahoma One-Call System, Inc.Incoming Tickets - Trend by Month
+3%
+10%
+21%
% Increase from year to year
Outgoing Locates/Ticket Transmissions0
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
7,000,000
4,369,803
5,290,954
5,980,963 6,141,9575,757,571
4,510,186
201120122013201420152016
+10%
+21%
% incr/decr from year to year
Oklahoma One-Call System, Inc.As of September 30, 2016
+13%
+3%
+3%
- 6%
+3%
+9%
+11%
% Increase from year to year
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec200,000
250,000
300,000
350,000
400,000
450,000
500,000
550,000
600,000
650,000
Oklahoma One-Call System, Inc.Outgoing Tickets/Transmissions - Trend by Month
2011 2012 2013 2014 2015 20160
100,000
200,000
300,000
400,000
500,000
600,000
Oklahoma One-Call System, Inc.Incoming Locate Requests by Company Type
As-of September 30, 2016
Contractor Government
Occupants Utility
Other
4%
8%
13%
5%
70%
Electr
ic Gas
Water/F
ireHyd
nt
Telephone
Cable/Sa
tellite TV
Fence/G
ate
Pipeline
Bridge
s/Road
s/Guard
Rail
Septic/S
ewer
Landsca
ping/Plan
ting/Dirt
Work
New Srvc-
Water/S
ewer/Gas
Fiber O
ptic Line
Pole(s)/Si
gns/S
ignals
Foundtn/P
aving/D
rivwy/S
idewlk
New Constructi
on
Drainage
/French
Drain/C
onduit
Storm
Shelte
r
Oil Field
Sprin
klers/
Irriga
tion
Ditchwork/
Culvert
Soil T
ests
Concrete Removal
/Demoliti
on
Pond/Pools/
Waterw
ays
Others0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
2016 Incoming Tickets by Work TypeAs-of September 30, 2016
Electr
ic Gas
Water/F
ireHyd
nt
Telephone
Cable/Sa
tellite TV
Fence/G
ate
Pipeline
Bridge
s/Road
s/Guard
Rail
Septic/S
ewer
Landsca
ping/Plan
ting/Dirt
Work
New Srvc-
Water/S
ewer/Gas
Fiber O
ptic Line
Pole(s)/Si
gns/S
ignals
Foundtn/P
aving/D
rivwy/S
idewlk
New Constructi
on
Drainage
/French
Drain/C
onduit
Storm
Shelte
r
Oil Field
Sprin
klers/
Irriga
tion
Ditchwork/
Culvert
Soil T
ests
Concrete Removal
/Demoliti
on
Pond/Pools/
Waterw
ays
Others-30%
-20%
-10%
0%
10%
20%
30%
40%
-6% -6%
9% 10% 9%
14%
-2%
3% 2%
23%
-1%
9%
-5%
17%
5% 6%
-20%
-9%
8% 8%
1%
8%
14%
-13%
Incoming Tickets by Work TypeDifference from YTD 2015 to YTD 2016
thru SEPTEMBER
20112012
20132014
20152016
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
3.2%2.1%
1.4%0.8%
1.0%0.5%
47.7%
43.5%41.3%
39.6%37.6%
37.9%
49.1%
54.4%57.3%
59.5% 61.4% 61.6%
% Fax Tickets
% Call Tickets
% Web Tickets
Oklahoma One-Call System, Inc.Trends by Ticket Source
As of September 30, 2016
2011 2012 2013 2014 2015 20166.20
6.40
6.60
6.80
7.00
7.20
7.40
7.60
7.80
6.78
7.16
7.497.63
7.43 7.43
Avg Outgoing Tickets
SW-Great Plains
S-Chickasaw
SE-Kiamichi
Central-Frontier
NW-Red Carpet
NE-Green Cntry
-15% -10% -5% 0% 5% 10% 15% 20% 25% 30%
-6.36%
-4.53%
18.86%
2.08%
-7.70%
9.61%
Incoming Tickets by PEDPC Council Area% of Change In Ticket Volumes
Comparing Sept 2015 to Sept 2016
OKMULGEE
BLAINE
DEWEY
COAL
HARMON
TILLMAN
NE-
Gre
en C
ntry
SE-K
iam
ichi
SW-G
reat
Pla
ins
0% 10% 20% 30% 40% 50% 60% 70% 80% 90%
59.63%
50.22%
82.62%
54.29%
64.78%
83.70%
Incoming Tickets by PEDPC Council AreaCounties/Areas with Largest IncreaseComparing Sept 2015 to Sept 2016
CANADIAN
CLEVELAND
GRADY
HUGHES
LINCOLN
LOGAN
MCCLAIN
OKFUSKEE
OKLAHOMA
PAYNE
POTTAWATOMIE
SEMINOLE-20%
-10%
0%
10%
20%
30%
40%
50%
2% 1%
27%
-16%
23%
2% 2%
31%
-1%
5%3%
-9%
Central Oklahoma - Frontier% of Change In Ticket Volumes
Comparing Sept 2015 to Sept 2016
ADAIR
CHEROKEECRAIG
CREEK
DELAWARE
MAYES
MCINTOSH
MUSKOGEE
NOWATA
OKMULGEE
OSAGE
OTTAWA
PAWNEE
ROGERS
SEQUOYAHTULSA
WAGONER
WASHINGTON-30%
-20%
-10%
0%
10%
20%
30%
40%
50%
60%
70%
44%
10%13%
18%
-15%
-5%
17%
-4%
4%
60%
-16%
20%
3%
17%
-2%
8%
22%
34%
NE Oklahoma - Green Country% of Change In Ticket Volumes
Comparing Sept 2015 to Sept 2016
ALFALF
A
BEAVER
BLAINE
CIMARRON
DEWEYELLI
S
GARFIELD
GRANT
HARPERKAY
KINGFISHER
MAJOR
NOBLETEXAS
WOODS
WOODWARD
-100%
-80%
-60%
-40%
-20%
0%
20%
40%
60%
80%
100%
-55%
-32%
50% 46%
83%
20%
-15%
31%
-24% -22%
12%
-8%
2%
-19%
-50%
27%
NW Oklahoma - Red Carpet% of Change In Ticket Volumes
Comparing Sept 2015 to Sept 2016
BECKHAMCADDO
COMANCHE
COTTON
CUSTERGREER
HARMON
JACKSON
JEFFERSON
KIOWA
ROGER MILL
S
STEPHENS
TILLMAN
WASHITA-40%
-20%
0%
20%
40%
60%
80%
100%
-8%
12%
-10% -8%
12%
-11%
65%
-1%
42%
-20%
-29%
-19%
84%
-28%
SW Oklahoma - Great Plains% of Change In Ticket Volumes
Comparing Sept 2015 to Sept 2016
CARTER GARVIN JOHNSTON LOVE MARSHALL MURRAY PONTOTOC-30%
-20%
-10%
0%
10%
20%
30%
40%
-7%
5%
-12%-15%
-4%
-22%
6%
South Oklahoma - Chickasaw% of Change In Ticket Volumes
Comparing Sept 2015 to Sept 2016
ATOKA BRYAN CHOCTAW COAL HASKELL LATIMER LE FLORE MCCURTAIN PITTSBURG PUSHMATAHA0%
10%
20%
30%
40%
50%
60%
29%
3%
44%
54%
25%
18%
34%
20%
3%
14%
SE Oklahoma - Kiamicha% of Change In Ticket Volumes
Comparing Sept 2015 to Sept 2016