Unison Networks Limited Asset Management Plan 2011-21

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Unison Networks Limited Asset Management Plan 2011-21 Unison Networks Limited Asset Management Plan 2011-21 Distributed micro-generation, self healing networks, communications enabled assets and dynamic ratings all form part of Unison’s Smart Grid vision. An application of next generation distribution technology to improve the customer experience. Unison Networks Limited Asset Management Plan 2011-21 TABLE OF CONTENTS SECTION 1 SUMMARY OF THE PLAN SECTION 2 BACKGROUND & OBJECTIVES SECTION 3 ASSETS COVERED SECTION 4 SERVICE LEVELS SECTION 5 NETWORK DEVELOPMENT PLANS SECTION 6 LIFE CYCLE ASSET MANAGEMENT PLANNING SECTION 7 RISK MANAGEMENT SECTION 8 EVALUATION OF PERFORMANCE SECTION 9 EXPENDITURE FORECASTS AND RECONCILIATION APPENDIX A GLOSSARY OF TERMS APPENDIX B REQUIREMENT 7(2) This Asset Management Plan (AMP) is available for public disclosure and applies for the period 1 April 2011 to 31 March 2021. The AMP is reviewed each year and a revised AMP is expected to be available for public disclosure by 1 April 2011. © UNISON NETWORKS LIMITED 2011 Cover: Greenmeadows, Napier at sunrise. Greenmeadows is Unison’s Smart Suburb; the test-bed for Unison’s trial of smart network technologies. OF THE PLAN SUMMARY SECTION 1 SUMMARY OF THE PLAN Communications enabled 11kV ENTEC switches form a vital part of Unison’s automated sectionalisation and restoration programme. SECTION 1 SUMMARY OF THE PLAN 1-1 1 Summary ...........................................................................................................................1-2 1.1 Company Profile ............................................................................................................................................. 1-2 1.1.1 Overview .................................................................................................................................................... 1-2 1.1.2 Corporate Goals......................................................................................................................................... 1-2 1.1.3 Ownership and Governance ...................................................................................................................... 1-2 1.1.4 Electricity Distribution Network .................................................................................................................. 1-2 1.1.5 UnisonFibre Limited ................................................................................................................................... 1-3 1.1.6 Contracting Services .................................................................................................................................. 1-4 1.1.7 ETEL Limited ............................................................................................................................................. 1-4 1.1.8 Facilities Management ............................................................................................................................... 1-4 1.2 Asset Management Plan Structure ............................................................................................................... 1-4 1.2.1 Background and Objectives ....................................................................................................................... 1-4 1.2.2 Assets Covered.......................................................................................................................................... 1-4 1.2.3 Service Levels............................................................................................................................................ 1-5 1.2.4 Network Development Planning ................................................................................................................ 1-5 1.2.5 Life Cycle Asset Management Planning .................................................................................................... 1-5 1.2.6 Risk Management ...................................................................................................................................... 1-6 1.2.7 Evaluation of Performance ........................................................................................................................ 1-6 1.2.8 Expenditure Forecasts and Reconciliations............................................................................................... 1-6 1.2.9 Appendix A: Glossary of Terms ................................................................................................................. 1-7 1.2.10 Appendix B: Assumptions in Asset Management Planning ....................................................................... 1-7 1.3 Key Stakeholder Information ......................................................................................................................... 1-7 1.3.1 Customer Service Levels ........................................................................................................................... 1-7 1.3.2 Major Projects to Improve Customer Service ............................................................................................ 1-9 1.3.3 Overhead to Underground Conversion Projects ...................................................................................... 1-11 1.3.4 Stakeholder Feedback ............................................................................................................................. 1-11 1.4 Financial Summary of Asset Expenditure and Reconciliation ................................................................. 1-12 Table 1-1: Unison network according to key industry metrics .................................................................................. 1-3 Table 1-2: Summary of Unison's consumer oriented service targets ....................................................................... 1-8 Table 1-3: Summary of Unison’s asset and business oriented performance targets ............................................... 1-8 Table 1-4: Major projects to improve customer service .......................................................................................... 1-10 Table 1-5: HBPCT OHUG programme 2011/12 ..................................................................................................... 1-11 1-2 SECTION 1 SUMMARY OF THE PLAN 1 Summary 1.1 Company Profile 1.1.1 Overview Unison Networks Limited (Unison) is an energy infrastructure business based in the North Island of New Zealand. Unison and its subsidiaries have a range of interests, products and service offerings including electricity distribution, communications, distribution equipment, facility management services, renewable generation development, and energy infrastructure contracting services. 1.1.2 Corporate Goals Unison’s key corporate goals are published in its Statement of Corporate Intent and have been reproduced below. These goals are critically relevant to the way Unison manages its asset base. Vision “To be the service provider of choice for energy infrastructure solutions” Mission “To be a successful business through excellence in customer service, innovation, and leadership” 1.1.3 Ownership and Governance Unison is wholly owned by the Hawke’s Bay Power Consumers’ Trust (HBPCT) on behalf of Hawke’s Bay electricity consumers. Unison’s Board of Directors is appointed by the HBPCT. 1.1.4 Electricity Distribution Network Electricity distribution businesses (EDB) are an integral part of New Zealand’s electricity market, forming the physical link between the transmission network and electricity consumers. Unison owns, manages and operates the distribution network that serves Hawke’s Bay, Rotorua and Taupo consumers. Electricity supply is taken at 33kV from Transpower’s grid exit points (GXP) and is transported to zone substations by Unison’s sub-transmission network. At zone substations, the voltage is converted to 11kV for distribution. Over 9,000 distribution substations throughout the network then reduce the voltage to 400V for end use. This Asset Management Plan (AMP) is concerned with the management of the assets that deliver this service. The Unison network is comprised of over $420m worth of assets, almost 10,000km in length and supplies around 110,000 connection points, making Unison the fifth largest EDB in New Zealand. Within Unison’s network footprint are a variety of terrain types and consumer densities, meaning it is necessary to employ a range of reticulation methods and asset management techniques to strike the optimal balance between quality of supply and efficient deployment of assets. The quality of supply experienced by Unison’s consumers has improved consistently over the past five years. SECTION 1 SUMMARY OF THE PLAN 1-3 The following table provides further information on the Unison network according to key industry metrics. Metric Description Value (2009/10) Trend Consumers Total installation control points (ICP) connected to the network. 108,212 connected System length Total length of all energised circuits. 9,571km Sub-transmission Total length of all energised 33kV circuits. 441km system length Distribution system Total length of all energised 11kV circuits. 4,561km length Low voltage system Total length of all energised LV circuits. 4,569km length Percentage The proportion of total system length that is undergrounded. 39% - underground Asset value Unison’s Regulatory Asset Base. $429m Faults per 100km Average number of unplanned interruptions per 100km of high 6.2 voltage circuits per annum. SAIDI System Average Interruption Duration Index. A measure of the 110.9 minutes number of
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