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OKIE811 Ticket Trends 2018
- 1. +6% +12% +15% % Increase from year to year 600,000 625,000 650,000 675,000 700,000 725,000 750,000 775,000 800,000 825,000 850,000 Incoming Calls/Tickets 798,002 805,256 775,135 791,516 821,261 353,112 2013 2014 2015 2016 2017 2018 Oklahoma One-Call System, Inc. As of May 31, 2018 +8% % incr/decr from year to year +2% -4% +1% +4%
- 2. +3% +9% +11% % Increase from year to year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2013 64,413 53,186 64,884 68,568 70,258 68,256 73,336 73,420 68,747 74,779 60,431 57,724 2014 70,357 61,827 70,473 74,912 71,683 70,272 70,787 68,814 67,550 69,954 51,509 57,118 2015 60,678 54,874 66,114 67,823 60,269 74,427 71,440 67,537 68,414 68,395 58,064 57,100 2016 59,093 64,502 72,594 64,621 66,243 71,587 65,856 75,276 67,381 67,024 60,754 56,585 2017 61,281 60,354 74,136 64,594 74,726 76,985 68,912 77,254 67,966 74,444 65,294 55,315 2018 68,254 57,507 73,095 75,134 79,122 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. +3% +10% +21% % Increase from year to year 4,000,000 4,200,000 4,400,000 4,600,000 4,800,000 5,000,000 5,200,000 5,400,000 5,600,000 5,800,000 6,000,000 6,200,000 6,400,000 Outgoing Notices/Tickets 5,980,963 6,141,957 5,757,571 5,877,298 5,197,550 2,245,246 2013 2014 2015 2016 2017 2018 % incr/decr from year to year Oklahoma One-Call System, Inc. As of May 31, 2018 +13% +3% NOTE: 2017 - changed from # of Transmissions to # of Tickets
- 4. +3% +9% +11% % Increase from year to year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2017 385,869 380,497 466,355 405,450 470,419 480,377 436,267 490,897 434,337 474,088 418,044 354,950 2018 431,519 368,158 465,196 477,698 502,675 200,000 250,000 300,000 350,000 400,000 450,000 500,000 550,000 Oklahoma One-Call System, Inc. Outgoing Tickets/Transmissions - Trend by Month (2017 changed from notifications to tickets)
- 5. 47,948 53,719 61,595 66,500 67,105 64,595 65,960 68,438 70,622 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 50,000 55,000 60,000 65,000 70,000 75,000 2010 2011 2012 2013 2014 2015 2016 2017 2018 Avg # of Incoming Tickets per Month as-of May 2018
- 6. 56.37% 35.88% 3.97% 0.53% 1.42% 0.09% 0.13% 1.61% 0% 5% 10% 15% 20% 25% 30% 35% 40% 45% 50% 55% 60% Normal Update Emergency Non-Compliant 2nd Notice 3rd Notice Demolition Others (NoChrg) % OF INCOMING LOCATE REQUESTS BY TICKET TYPE YTD through May 2018
- 7. 0 100,000 200,000 300,000 400,000 500,000 600,000 700,000 Contractor Government Resident Utility Other Oklahoma One-Call System, Inc. Incoming Locate Requests by Company Type As-of May 31, 2018 2013 2014 2015 2016 2017 2018 4% 7% 12% 12% NOTE: Other = Schools, Churches, Handy men, etc.
- 8. 0 5,000 10,000 15,000 20,000 25,000 30,000 2018 Incoming Tickets by Work Type As-of April 30, 2018
- 9. -60% -50% -40% -30% -20% -10% 0% 10% 20% 30% 40% 50% 60% Electric Gas Water/FireHydnt Telephone Cable/SatelliteTV Fence/Gate Pipeline Bridges/Roads/GuardRail Septic/Sewer Landscaping/Planting/DirtWork NewSrvc-Water/Sewer/Gas FiberOpticLine Pole(s)/Signs/Signals Foundtn/Paving/Drivwy/Sidewlk NewConstruction Drainage/FrenchDrain/Conduit StormShelter OilField Sprinklers/Irrigation Ditchwork/Culvert SoilTests ConcreteRemoval/Demolition Pond/Pools/Waterways DamageReport Others Incoming Tickets by Work Type Difference from YTD 2017 to YTD 2018 thru MAY
- 11. 0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 2013 2014 2015 2016 2017 2018 58.1% 60.0% 62.0% 62.4% 53.1% 66.0% 41.9% 40.0% 38.0% 37.6% 46.9% 33.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3%0.0% 0.0% 0.0% 0.0% 0.0% 0.4% Oklahoma One-Call System, Inc. Trends by Ticket Source As of May 31, 2018 % Web/Portal Tickets % Call Tickets % Excavator Tickets % HomeownerTickets NOTE: Excavator & Homeowner Tickets Started May 2018
- 12. 7.49 7.63 7.43 7.43 6.33 6.36 0.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 2013 2014 2015 2016 2017 2018 Avg Outgoing Tickets NOTE: 2017 - changed from # of Transmissions to # of Tickets
- 13. 5.2% 25.8% -13.0% 7.8% -0.4% 4.0% -30% -25% -20% -15% -10% -5% 0% 5% 10% 15% 20% 25% 30% SW-Great Plains S-Chickasaw SE-Kiamichi Central-Frontier NW-Red Carpet NE-Green Cntry Incoming Tickets by PEDPC Council Area % of Change In Ticket Volumes Comparing YTD 2017 to 2018 thru MAY 94% 97% 66% 104% 159% 0% 20% 40% 60% 80% 100% 120% 140% 160% 180% HUGHES JOHNSTON MURRAY ROGER MILLS TILLMAN Central- Frontier S- Chickasa w S- Chickasa w SW- Great Plains SW- Great Plains Incoming Tickets by PEDPC Council Area Counties/Areas with Largest MAY
- 14. 15% -2% 47% 94% 12% -11% 13% -5% 6% 10% -10% 24% -40% -20% 0% 20% 40% 60% 80% 100% CANADIAN CLEVELAND GRADY HUGHES LINCOLN LOGAN MCCLAIN OKFUSKEE OKLAHOMA PAYNE POTTAWATOMIE SEMINOLE Central Oklahoma - Frontier % of Change In Ticket Volumes Comparing YTD 2017 to 2018 thru MAY
- 15. 21% 17% 6% 7% -17% 37% 2% -7% 10% -10% 26% -19% 12% -20% 23% 8% 5% 2% -40% -20% 0% 20% 40% 60% 80% 100% ADAIR CHEROKEE CRAIG CREEK DELAWARE MAYES MCINTOSH MUSKOGEE NOWATA OKMULGEE OSAGE OTTAWA PAWNEE ROGERS SEQUOYAH TULSA WAGONER WASHINGTON NE Oklahoma - Green Country % of Change In Ticket Volumes Comparing YTD 2017 to 2018 thru MAY
- 16. 0% -16% 30% 7% -11% -52% 43% -3% -32% 18% 104% -11% 159% -35% -80% -60% -40% -20% 0% 20% 40% 60% 80% 100% 120% 140% 160% 180% 200% BECKHAM CADDO COMANCHE COTTON CUSTER GREER HARMON JACKSON JEFFERSON KIOWA ROGERMILLS STEPHENS TILLMAN WASHITA SW Oklahoma - Great Plains % of Change In Ticket Volumes Comparing YTD 2017 to 2018 thru MAY
- 17. 41% 2% 97% 0% 3% 66% 23% -20% 0% 20% 40% 60% 80% 100% CARTER GARVIN JOHNSTON LOVE MARSHALL MURRAY PONTOTOC South Oklahoma - Chickasaw % of Change In Ticket Volumes Comparing YTD 2017 to 2018 thru MAY
- 18. 6% 5% -2% 13% 42% -24% 26% -22% 31% -22% 15% -23% -33% -11% -11% -20% -70% -50% -30% -10% 10% 30% 50% ALFALFA BEAVER BLAINE CIMARRON DEWEY ELLIS GARFIELD GRANT HARPER KAY KINGFISHER MAJOR NOBLE TEXAS WOODS WOODWARD NW Oklahoma - Red Carpet % of Change In Ticket Volumes Comparing YTD 2017 to 2018 thru MAY
- 19. -7% -6% -18% 24% -29% -22% -26% 14% -3% -60% -70% -60% -50% -40% -30% -20% -10% 0% 10% 20% 30% ATOKA BRYAN CHOCTAW COAL HASKELL LATIMER LEFLORE MCCURTAIN PITTSBURG PUSHMATAHA SE Oklahoma - Kiamicha % of Change In Ticket Volumes Comparing YTD 2017 to 2018 thru MAY