ABB Annual Users’ Group Meeting © ABB Ltd. - 1 - August 27 – 31, 2006 DIS Projects Report Hormoz Kazemzadeh © ABB Inc. - 2 - Network Manager DMS Projects Name Location Commonwealth Edison Chicago, IL CPS Energy No. of Customers Production Date 3,700,000 2004 San Antonio, TX 650,000 2006 Ergon Energy Brisbane, Australia 600,000 2006 Jackson EMC Jackson, GA 190,000 2006 Arizona Public Service (APS) Phoenix, AZ 1,200,000 2007 DTE Energy Detroit, MI 2,200,000 2007 New Hampshire Electric Coop. Plymouth, NH 77,000 2007 Network Manager Projects © ABB Inc. - 3 - ComEd Project Highlights Chicago Live as of 5/10 – Now Live System-Wide Large Single Database – 2.2M Nodes Use of CADOPS Remote in Regional Offices Integration with ABB SCADA CIM XML Based Interfaces GIS CIM interface with SmallWorld GIS Network Manager Projects CPS Energy Project Highlights © ABB Inc. - 4 - Parallel Implementation of GIS, Data Conversion, and OMS in Phase 1 Going Live Next Month ABB Prime for GIS Electric/Land/Gas, Data Conversion, OMS, GIS Design, and Mobile GIS Integration between ABB Network Manager DMS, MDSI Advantex, and SAP ICCP Interface to SCADA netCADOPS Call Entry Screen Embedded in SAP Network Analysis Applications for Phase 2 (Balanced Load Flow and Fault Location) Plans for Notification and WebMap Modules Network Manager Projects © ABB Inc. - 5 - APS Project Highlights Phase 1 FAT Starting Next Month TIBCO Based EAI ICCP Interface to SCADA AMI Integration netCADOPS Call Entry Enhancements Notification, WebMaps, and Crew Callout Network Analysis Applications for Phase 2 (RSA, Unbalanced Load Flow, Fault Location, Simulation Mode, Auto-Schematic, Line Unloading, Capacitor Control Integration) Network Manager Projects © ABB Inc. - 6 - DTE Project Highlights FAT near completion DTE implementing new ESRI GIS in parallel Not implementing OMS at this point Integration with ABB SCADA Integration with Dispatcher Training Simulator DMS applications (Unbalanced Power Flow, RSA, Line Unloading, Auto-schematic, Fault Location, Simulation Mode, Phase Angle Security Check, Dispatcher Training Simulator) Network Manager Projects © ABB Inc. - 7 - Ergon Energy Project Highlights ABB EMS/DMS Integrated system DMS Pilot / No OMS at this point Split Mode SmallWorld GIS Interface Jackson EMC Project Highlights Tagging and Referral Enhancement Going live in October ESRI GIS interface New Hampshire Electric Coop. Project Highlights Starting October ESRI GIS Interface 4 Month Project ABB Project Implementation Approach Define Scope Scope of Work (SOW) Program Development System (PDS) Initial Project Team Training Requirements Review Configuration Guide System Architecture Guide As-Is/To-Be Workflows Test & Acceptance Plan Test Procedure (TPR) Factory Acceptance Testing (FAT) Site Acceptance Testing (SAT) Cutover/ Rollout Knowledge Transfer Detail Requirements Software Task Spec. (STS) Develop System Code Development Deploy System © ABB Inc. - 8 - Site System Integration Business Process Change Management © ABB Inc. - 9 - Change Management Goals User Acceptance Realization of Benefits Process Based Communication/Training/Support Process Change Management As-Is/To-Be Workflow Gap Analysis / Impact Analysis Communication, Training, & Support Project Team / Core Team / SME’s Super Users (Tier 1 Support) End Users (Roles Based Security)