Steve CaisonDirector of Member

Services

Christmas gift warningIt all began with an iPhone... March was when our son celebrated his 17th birthday, and we got him an iPhone. He just loved it. Who wouldn't?

Christmas gift warning

I celebrated my birthday in July, and my wife made me very happy when she bought me an iPad.

Christmas gift warning

Our daughter's birthday was in August so we got her an iPod Touch.

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My wife celebrated her birthday in September so I got her an iRon.

Christmas gift warning

It was around then that the fight started... What my wife failed to recognize is that the iRon can be integrated into the home network with the iWash, iCook and iClean.

Christmas gift warning

This inevitably activates the iNag reminder service.

Christmas gift warning

I should be out of the hospital next week!!

iHurt

Smart Grid Update• Approximately 50% of the Grant has been received• DOE site visit and review occurred on June 29th and

30th – Update on Progress– Review of Cyber Security Plan– Invoicing– Metrics/Benefits reporting

• Implementation is in three phases– Phase I – Software - Complete– Phase II – Hardware – In Progress– Phase III – Software – 2013/2014

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August 3, 2011

2-Aug3-AugAll time PeakLM ThresholdAxis Title

8,863 MWh9,169 MWh

2006 2007 2008 2009 2010 20117800

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8332

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8393

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Annual Peak Loads

GSOC @ B1GTC @ DTop 5 Avg

MW

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Bulk Electric System Audit

• 2011 SERC BES Audit– Audited by SERC, June 13th – 15th , 2011– 18 Bulk Electric System (BES) Standards with 137

Requirements– Passed with no violation findings– Identified some improvements– Continuing to maintain daily compliance

GSOC Tax Exempt Status

• GSOC first formed as a taxable, non-profit Corporation

• Began research to become non-taxable in 2007

• Submitted application to the IRS in January 2011

Current Status

• Approved August 10, 2011• 501(c)(4) Civic League• Eliminates ~ $350,000 in accrued Federal tax

liabilities• Annual Federal Tax Filing will be replaced

with Annual Form 990 filing

Fourth Quarter

• Upcoming Changes and Events• New Murray Combined Cycle Resource

Fourth Quarter

• Upcoming Changes and Events• New Murray Combined Cycle Resource• Walton EMC moving SM Groups

Fourth Quarter• Upcoming Changes and Events

• New Murray Combined Cycle Resource• Walton EMC moving SM Groups• SERC Critical Infrastructure Protection (CIP) Audit

– December 5th – 9th

– December 12th – 16th

2011 Corporate Strategic Initiatives

– FERC/NERC/SERC Compliance – Infrastructure Improvements– SharePoint Initiative– Data Delivery – Smart Grid– Telecommunications– EMS Upgrade – Health Care Reform – Workforce Strategy

Questions / Comments