Electricity Asset Management Plan 2019-2029
220
Vector Limited://
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)
DESCRIPTION
FY20
FY21
FY22
FY23
FY24
FY25
FY26
FY27
FY28
FY29 TOTAL
SCADA upgrade /OMS/DMS
2.00
7.00
6.00
3.00
18.00
Total CAPEX
2.00
7.00
6.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
18.00
FIELD SERVICE OPERATIONS DATA INTEGRATION AND PLATFORM ENABLEMENT
NEEDS STATEMENT Maintenance standards and practises, alongside the record of maintenance completed in the field by field service providers is currently stored and maintained in a variety of legacy systems, dependent on the type of maintenance and the field service provider. This project is tasked with providing a standard method of field service providers accessing maintenance standards and informing Vector of work completed. The ongoing proposed investment in this project is to ensure that simple, consistent integration is achieved, and all applicable standards and practises are known and understood by the FSP teams, including changes and updates to the standard maintenance methods. Development of fit for purpose integration and standardised data management for these functions is critical to ensuring a consistent level of maintenance, and standardised behaviour across all field operations. In parallel there are significant efficiencies to be gained by consolidating and simplifying the way in which Vector and our field service providers manage and maintain asset data.
TARGETED OUTCOMES
CUSTOMER EXPERIENCE
SAFETY
RELIABILITY
RESILIENCE
OPERATIONAL EFFICIENCY
CYBER SECURITY AND PRIVACY
OPTIONS CONSIDERED Options to address the need identified above have been assessed and are summarised in the following table.
DESCRIPTION
DISCUSSION OF OPTION
ESTIMATED COST (NPV IF APPLICABLE)
STATUS
Option 1: Business as usual – no additional investment
Continued management and maintenance of multiple legacy systems across field providers and Vector will contribute towards increased ongoing maintenance and management costs of these systems, and the reduced visibility will result in continued issues with classification and management of the asset maintenance schedule Investment in the development of integration interfaces to ensure a standardised data model and standardised method of serving and consuming maintenance related data. This will enable increased efficiency in the maintenance of Vector assets, through an improved and enhanced asset maintenance process
Rejected
Option 2: Continue SAP-PM program
$1.8M Selected
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)
DESCRIPTION
FY20
FY21
FY22
FY23
FY24
FY25
FY26
FY27
FY28
FY29 TOTAL
Full integration with FSPs
1.75
1.75
Total CAPEX
1.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.75
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