Integrating Enterprise Data for Enhanced Decision Support at Hydro Ottawa Robert Skanes – Senior Account Executive Scott McIntyre – Senior Application Consultant Mike Morin – GIS / OMS Project Manager, Hydro Ottawa Utilities & Communications Agenda Hydro Ottawa Overview Project Overview Technology Solution Demonstration Project Benefits Q&A Hydro Ottawa Vitals Gloucester Hydro, Goulbourn Hydro, Kanata Hydro, Nepean Hydro, Casselman Hydro, and Ottawa Hydro make up the new amalgamated LDC in Ontario – Amalgamation 2000 serve over 285,000 customers Service territory – 1,104 sq. kms Circuit kilometers - 5,740 Total substations - 85 April 2008 - Electricity Distributors Association’s prestigious Local Distribution Company (LDC) Performance Excellence Award, sponsored by Ontario Power Generation second nationally in the 2007 JD Power & Associates Canadian Electric Utility Customer Satisfaction Study. GIS/OMS Project Roll-Out Current State - GIS G/Technology – Current production version - 9.4.2 – Fully Operational – 25 G/Designer, G/Netviewer, 40 G/Mobile, G/Analyst – All electrical asset data maintained within – breaker to premise – Complete design process from conceptual to As-built – Electrical model exported to OMS Current State - OMS InService System Operations 4 I/Dispatcher, I/Netviewer, 10 I/Mobile Repository for all system events and customer call logging Utilizes GIS electrical model Trouble Analysis used for identifying probable outage cause Work dispatched via wireless to field crews Vehicle tracking - GPS Outage statistics report generation Billing & Collections 1 I/Dispatcher, 9 I/Mobile Dispatch of Collections work orders generated from CIS Interfaces Customer Information System (CIS) – GIS receipt of customer demographic data – names, account types, meter data – CIS receipt of GIS premise information – Addresses, postal codes – OMS receipt of CIS work orders CYME – Initial scoping exercises to interface GIS electrical model with CYME engineering/ analysis software SCADA – Interface with OMS – Future – SCADA breaker status – one way communication back to OMS OnePortal - Future – Publish OMS information to Hydro Ottawa web site for customer/media communications - # of affected customers, location. – Outage data collection and report generation for asset management Project Overview A solution designed to: – enable self-service and real-time access to disparate data sources online – equip users with geospatial query, analysis, and visualization tools – facilitate interrogation, analysis, and assessment of result sets – support the formulation of decisions in support of core business objectives* *Emergency Management, Critical Infrastructure Protection, Economic Development, and many more application purposes. Project Overview End Users Media Field Staff / Operations & Management The Project End Users & Needs PHASE 1 PHASE 2 PHASE 3 End User Self Service Media Self Service Hydro Ottawa Enterprise Report / Dashboard application REQUIREMENTS REQUIREMENTS REQUIREMENTS Customer access to outage info via web portal Media access to outage info via web portal for public notification Quick Access to Accurate, Concise Ad-hoc Reports & Summary Data Quick Access to High-level Detail Data (i.e. Accurate Systems Maps) Technology Intergraph Web Portal “Enterprise Business Intelligence” – The underlying technology utilizes Intergraph Geomedia WebMap software – Template/example solution – As customizable as desired – Requires enablement: • • • • • Define customer requirements Design new features Modify existing features Document system Install Client Field Communications Reports and Charts Web Server Mashups GeoRSS Feeds Summary Reports Dashboards Portal Business Logic Attribute/Spatial Filtering GeoMedia Data Warehousing Data Aggregations Industry-standard Reports WebMap Spatial Aggregation GeoCoding Data Sources Dataservers (GeoETL) CIS WWW Services GIS/OMS Data ERP SAP Demonstration Project Benefits The Typical Imbalance… DE CI SI ON -M A KI N G DA October 15, 2008 TA AV AI LA BI LI TY Management Field Staff Business Dev. Technical Services – 14 – Project Benefits Timely and Accurate access to useful data can balance the model… DECISION-MAKING DATA AVAILABILITY October 15, 2008 Management Field Staff Business Dev. Technical Services – 15 – Benefits by Constituent BENEFITS Information access equals better overall customer experience, and greater satisfaction in service Re-allocation / reassignment of CIS resources otherwise involved in taking customer calls BENEFITS Re-allocation / reassignment of CIS resources otherwise involved in taking calls from Media Media able to report on near real-time, and therefore, actionable information to the public BENEFITS Operational spending rationalization – Asset reliability improvements – – – Decision support for where dollars need to be spent for the highest return on investment Effective utilization of preventative maintenance investments Predicting areas of risk Ability to be proactive Improved decision making due to timely access to information. Timely and accurate reporting Summary Mining Operations data means better and more informed decision making for the operation as a whole Allows for intelligent spend of capital Supports intelligent and ‘just in time’ spending on planned maintenance programs Delivers actionable intelligence in support of resource allocation and enhanced customer service program development