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ActewAGL Distribution: Basis of Preparation - ANNUAL RIN 2015/16 Variable Financial or Actual or Data source Methodology Non-Financial Estimated Worksheet 2.11 - LABOUR Table 2.11.3 - LABOUR / NON-LABOUR EXPENDITURE SPLIT 2.11.3.1 - Opex In-house labour expenditure F A ORACLE general ledger ORACLE General Ledger has natural accounts which capture total expenditure for this category. Related party services are separated by reviewing expenditure to ActewAGL's a Labour expenditure outsourced to related parties F A partners. Labour expenditure outsourced to unrelated parties F A Controllable non-labour expenditure F A Uncontrollable non-labour expenditure F A 2.11.3.2 - Capex In-house labour expenditure F A ORACLE general ledger ORACLE General Ledger has natural accounts which capture total expenditure for this category. Related party services are separated by reviewing expenditure to ActewAGL's a Labour expenditure outsourced to related parties F A partners. Labour expenditure outsourced to unrelated parties F A Controllable non-labour expenditure F A Uncontrollable non-labour expenditure F A Worksheet 3.6 - QUALITY OF SERVICES Table 3.6.5 - QUALITY OF SUPPLY METRICS Over voltage events - due to high voltage injection x x x TNSP Metering Project has been approved and will be completed during 2016/17 to install metering capable of measuring quality of supply a Customers receiving over-voltage - due to high voltage injection x x Over voltage events - due to lightning x x Customers receiving over-voltage - due to lightning x x Over voltage events - due to voltage regulation or other cause x x Customers receiving over-voltage - due to voltage regulation or other cause x x Voltage variations - steady state (zone sub) x x Voltage variations - one minute (zone sub) x x Voltage variations - 10 seconds (zone sub) Min<0.7 x x Voltage variations - 10 seconds (zone sub) Min<0.8 x x Voltage variations - 10 seconds (zone sub) Min<0.9 x x Voltage variations - steady state (feeder) x x Voltage variations - % zone subs monitored x x Voltage variations - % feeders monitored x x Table 3.6.6 - COMPLAINTS - TECHNICAL QUALITY OF SUPPLY 3.6.6.1 - TECHNICAL QUALITY OF SUPPLY Number of complaints - technical quality of supply N A VELOCITY billing database [VELOCITY extract] Monthly SQL from VELOCITY filtered by complaint category 'quality of supply'. This report shows all complaint categories required in this table (e.g. a Complaint - technical quality of supply - number), consistent with definitions as described in legislation (Annual RIN issued by the AER to ActewAGL 3rd February 2016) and previous years experience/calculation methodology. ActewAGL confirms complaint information is captured and calculations made in accordance with the AER's final decision on ActewAGL's revenue proposal 2015-19 (attachment 11 - Service Target Performance Incentive Scheme). 3.6.6.2 - PERCENTAGE OF COMPLAINTS BY CATEGORY Low voltage supply x x x TNSP Metering Project has been approved and will be completed during 2016/17 to install metering capable of measuring quality of supply. a Voltage dips x x Voltage swell x x Voltage spike (impulsive transient) x x Waveform distortion x x TV or radio interference x x Solar related x x Noise from appliances x x Other x x 3.6.6.3 - PERCENTAGE OF COMPLAINTS BY LIKELY CAUSE Network equipment faulty x x x x a Network interference by NSP equipment x x Network interference by another customer x x Network limitation x x Customer internal problem x x No problem identified x x Environmental x x Other x x Table 3.6.7 - CUSTOMER SERVICE METRICS 3.6.7.1 - TIMELY PROVISIONS OF SERVICES Number of connections made x x x x a Number of connections not made on or before agreed date x x 3.6.7.2 - TIMELY REPAIR OF FAULTY STREET LIGHTS Street lights - average monthly number "out" x x ActewAGL Distribution does not own the streetlight network in the ACT x a Street lights - not repaired by "fix by" date x x Street lights - average number of days to repair x x Total number of street lights x x 3.6.7.3 - CALL CENTRE PERFORMANCE Calls to call centre fault line N A CISCO historical reporting platform Data is extracted by accessing the CISCO historical reporting platform for specific contact centre reports for the specified date range (01/07/2015 to 30/06/2016). This report a Calls to fault line answered within 30 seconds N A shows all categories required in this table (e.g. Calls to fault line - average waiting time before call answered), consistent with definitions as described in legislation (Annual RIN issued by the AER to ActewAGL 3rd February 2016) and previous years experience/calculation methodology. Percentage of calls abandoned is provided in the report obtained from CISCO historical reporting. Calculation is based on number of abandoned calls divided by total calls Calls to fault line - average waiting time before call answered N A presented to obtain a percentage. Note: Overload events are tracked manually within the business based on specific events. [Please note there were nil overload events this FY]. ActewAGL confirms reliability and performance calculations are made in accordance with the AER's final decision on ActewAGL's revenue proposal 2015-19 (attachment 11 - Service Target Performance Incentive Scheme). Call centre - number of overload events N A CISCO historical reporting platform Data is extracted by accessing the CISCO historical reporting platform for specific contact centre reports for the specified date range (01/07/2015 to 30/06/2016). This report shows all categories required in this table (e.g. Calls to fault line - average waiting time before call answered), consistent with definitions as described in legislation (Annual RIN issued by the AER to ActewAGL 3rd February 2016) and previous years experience/calculation methodology. Percentage of calls abandoned is provided in the report obtained from CISCO historical reporting. Calculation is based on number of abandoned calls divided by total calls presented to obtain a percentage. Note: Overload events are tracked manually within the business based on specific events. [Please note there were nil overload events this FY]. ActewAGL Distribution: Basis of Preparation - ANNUAL RIN 2015/16 ActewAGL confirms reliability and performance calculations are made in accordance with the AER's final decision on ActewAGL's revenue proposal 2015-19 (attachment 11 - Service Target Performance Incentive Scheme). Variable Financial or Actual or Data source Methodology Non-Financial Estimated Percentage of calls abandoned N A 3.6.7.4 - NUMBER OF CUSTOMER COMPLAINTS Complaint - reliability of supply x x VELOCITY billing database Refer to table 3.6.6.1 re Complaint - technical quality of supply a Complaint - technical quality of supply N A Complaint - administrative process or customer service x x Complaint - connection or augmentation x x Complaint - other x x Total number of complaints x x Worksheet 3.6.8 - NETWORK - FEEDERS Table 3.6.8 - Network Feeder Reliability Feeder ID / name N A ADMS Distribution Management System, APPLY Outage database, ArcFM GIS database Feeder classification is based on the ratio which existed during the previous regulatory period, which was used for the 5 year average and as a basis for the current STPIS a Description of the service area for the feeder N A targets. ActewAGL considers this reasonable as it is consistent with legislation (Annual RIN issued by the AER to ActewAGL 3rd February 2016) and previous years methodologies. ActewAGL also considers this reliable as there exists sufficient and appropriate supporting documentation to present in support of the methodology, and the Feeder classification N A information itself was prepared by competent, capable and objective ActewAGL staff, Feeder classification is considered 'Actual' data since it is not estimated or calculated. Number of distribution customers(1) N A Number of Distribution Customers: Number of customers on each feeder (count of Active NMI per feeder obtained from ArcFM extracts) Length of high voltage distribution lines - Overhead N A Length of high voltage distribution lines - Underground N A ActewAGL confirms reliability calculations are made in accordance with the AER's final decision on ActewAGL's revenue proposal 2015-19 (attachment 11 - Service Target Maximum demand (MVA) N A Performance Incentive Scheme). SAIDI is the sum of the duration of each unplanned sustained interruption (in minutes) divided by the total number of distribution customers. SAIDI excludes momentary interruptions (one minute or less). The number of distribution customer used to derive SAIDI reflect the relevant network type and the average of the number of customer at the beginning of the reporting period and the number of customers at the end of the reporting period. Energy not supplied (MWh) - Unplanned N A Whole Network – Total Distribution customers Network Classification - Urban: Total Urban Customers (using ratio obtained from ArcFM extracts) Network Classification – Short Rural: Total Short Rural Customers (using ratio obtained from ArcFM extracts) SAIFI is the total number of each unplanned sustained interruption divided by the total number of distribution customers. SAIFI excludes momentary interruptions (one Energy not supplied (MWh) - Planned N A minute or less)). SAIFI is expressed per 0.01 interruption. The number of distribution customer used to derive SAIFI reflect the relevant network type and the average of the number of customer at the beginning of the reporting period and the number of customers at the end of the reporting period. Whole Network – Total Distribution customers Low Reliability Feeder (SAIDI) N A Network Classification - Urban: Total Urban Customers (using ratio obtained from ArcFM extracts) Network Classification – Short Rural: Total Short Rural Customers (using ratio obtained from ArcFM extracts) ActewAGL has applied the definitions (as per Annual RIN issued by the AER to ActewAGL 3rd February 2016) relating to Energy not supplied (unplanned)(MWh), Energy not supplied (planned)(MWh), Unplanned outage, SAIDI and SAIFI to its calculation methodology, exclusive of the effect of excluded outages (such as load interruptions by a transmission connection asset failure) and exclusive of momentary outages. For outages from 1-Jul-2015 to 19-Feb-2016, energy not supplied is calculated using average energy not delivered per customer per minute from ADMS data above multiplied Unplanned Outages - Total number of unplanned outages N A by the customer minutes off supply. ActewAGL considers this reasonable as it is consistent with legislation (Annual RIN issued by the AER to ActewAGL 3rd February 2016) and previous years experience (calculation methodology. It was not possible to use option (a) for this period due to IT systems (APPLY and TCS) not allowing the linking of actual energy delivered (billing history) with customers connected to each feeder. From 20-Feb-2016 onwards, energy not supplied is calculated using option (a) average consumption of customers interrupted based on their billing history. This data is Unplanned Outages - Unplanned customer minutes off-supply - Including excluded events and N A included in the outages extract from ADMS. ActewAGL considers this calculation to be as reliable as possible as going forward, ActewAGL will be reporting on reliability using MEDs the ADMS as the single source of truth ensuring only the highest quality data is used. ActewAGL confirms this approach is consistent with the definition of Total planned customer minutes off supply (not including momentary interruptions) as per the Annual RIN issued by the AER to ActewAGL 3rd February 2016. [ADMS Distribution Management System - outages extract] manipulated in spreadsheet to produce outage reports (Actual)] - Irrelevant records (Customer fault and Cancelled incidents) are first removed from ADMS extract. Planned statistics are sum of Incidents with "Planned" Cause where average duration is > 1 minute. Unplanned statistics are sum of Incidents with Cause of anything other than "Planned" where the average duration is > 1 minute. Unplanned Outages - Unplanned customer minutes off-supply -After removing excluded events N A and MED [APPLY Outage database extract] manipulated in spreadsheet to produce outage reports (Actual). Single Premise Outage Report extract manipulated in spreadsheet to produce outage reports (Actual)] - Irrelevant records (Customer fault incidents) are first removed from APPLY extract. Planned statistics are sum of Incidents with "Planned" Cause where average duration is > 1 minute. Unplanned statistics are sum of Incidents with Cause of anything other than "Planned" where the average duration is > 1 minute. [ArcFM extract (PremiseInfo, Meter and ServicePoint tables)] manipulated in spreadsheet to estimate the ratio of Urban vs Rural customers; and extract of HV cables and conductors manipulated in spreadsheet to calculate OH and UG feeder lengths] - Premise Info table is first joined to Meter table using PremiseInfoUID. The resulting table is then joined to Service Point table using ServicePointUID. A Pivot table is then constructed to count the number of NMIs (number of customers) for each HV feeder. Unplanned Outages - Unplanned interruptions - Including excluded events and MEDs N A Unplanned Outages - Unplanned interruptions - After removing excluded events and MED N A Planned Outages - Total number of planned outages N A Planned Outages - Planned customer minutes off-supply - Including excluded events and MEDs N A Planned Outages - Planned customer minutes off-supply - After removing excluded events and N A MED Planned Outages - Planned interruptions (SAIFI) - Including excluded events and MEDs N A Planned Outages - Planned interruptions (SAIFI) -After removing excluded events and MED N A Worksheet 3.6.9 - NETWORK - RELIABILITY Table 3.6.9.1 - PLANNED MINUTES OFF SUPPLY (SAIDI) ActewAGL Distribution: Basis of Preparation - ANNUAL RIN 2015/16 Variable Financial or Actual or Data source Methodology Non-Financial Estimated SAIDI - Network categorisation - CBD N A ADMS Distribution Management System, APPLY Outage database, ArcFM GIS database, SAIDI is the sum of the duration of each unplanned sustained interruption (in minutes) divided by the total number of distribution customers. SAIDI excludes momentary a Annual RIN 3.6.8 interruptions (one minute or less) The number of distribution customer used to derive SAIDI reflect the relevant network type and the average of the number of customer at the beginning of the reporting period and the number of customers at the end of the reporting period. Whole Network – Total Distribution customers Network Classification -Urban - Total Urban Customers (using ratio obtained from ArcFM extracts) Network Classification – Short Rural – Total Short Rural Customers (using ratio obtained from ArcFM extracts) Individual Feeder – Customers on that Feeder (count of Active NMI per feeder obtained from ArcFM extracts) SAIDI - Network categorisation - Urban N A SAIFI is the total number of each unplanned sustained interruption divided by the total number of distribution customers. SAIFI excludes momentary interruptions (one minute or less)). SAIFI is expressed per 0.01 interruption. The number of distribution customer used to derive SAIFI reflect the relevant network type and the average of the number of customer at the beginning of the reporting period and the number of customers at the end of the reporting period. Whole Network – Total Distribution customers Network Classification -Urban - Total Urban Customers (using ratio obtained from ArcFM extracts) Network Classification – Short Rural – Total Short Rural Customers (using ratio obtained from ArcFM extracts) ActewAGL has applied the definition (as per Annual RIN issued by the AER to ActewAGL 3rd February 2016) relating to Planned SAIDI to its calculation methodology, excluding momentary interruptions (one minute or less). As shown above this is inclusive of Whole Network, and Network Classification. [ADMS Distribution Management System - outages extract] manipulated in spreadsheet to produce outage reports (Actual)] - Irrelevant records (Customer fault and Cancelled incidents) are first removed from ADMS extract. Planned statistics are sum of Incidents with "Planned" Cause where average duration is > 1 minute. Unplanned SAIDI - Network categorisation - Rural short N A statistics are sum of Incidents with Cause of anything other than "Planned" where the average duration is > 1 minute. [APPLY Outage database extract] manipulated in spreadsheet to produce outage reports (Actual). Single Premise Outage Report extract manipulated in spreadsheet to produce outage reports (Actual)] - Irrelevant records (Customer fault incidents) are first removed from APPLY extract. Planned statistics are sum of Incidents with "Planned" Cause where average duration is > 1 minute. Unplanned statistics are sum of Incidents with Cause of anything other than "Planned" where the average duration is > 1 minute. [ArcFM extract (PremiseInfo, Meter and ServicePoint tables)] manipulated in spreadsheet to estimate the ratio of Urban vs Rural customers; and extract of HV cables and conductors manipulated in spreadsheet to calculate OH and UG feeder lengths] - Premise Info table is first joined to Meter table using PremiseInfoUID. The resulting table is then joined to Service Point table using ServicePointUID. A Pivot table is then constructed to count the number of NMIs (number of customers) for each HV feeder. SAIDI - Network categorisation - Rural long N A SAIDI - Network categorisation - Whole network N A Table 3.6.9.2 - PLANNED INTERRUPTIONS TO SUPPLY (SAIFI) SAIFI - Network categorisation - CBD N A ADMS Distribution Management System, APPLY Outage database, ArcFM GIS database, SAIDI is the sum of the duration of each unplanned sustained interruption (in minutes) divided by the total number of distribution customers. SAIDI excludes momentary a Annual RIN 3.6.8 interruptions (one minute or less). The number of distribution customer used to derive SAIDI reflect the relevant network type and the average of the number of customer at the beginning of the reporting period and the number of customers at the end of the reporting period. Whole Network – Total Distribution customers Network Classification -Urban - Total Urban Customers (using ratio obtained from ArcFM extracts) Network Classification – Short Rural – Total Short Rural Customers (using ratio obtained from ArcFM extracts) Individual Feeder – Customers on that Feeder (count of Active NMI per feeder obtained from ArcFM extracts) SAIFI is the total number of each unplanned sustained interruption divided by the total number of distribution customers. SAIFI excludes momentary interruption (one minute or less)). SAIFI is expressed per 0.01 interruption. SAIFI - Network categorisation - Urban N A The number of distribution customer used to derive SAIFI reflect the relevant network type and the average of the number of customer at the beginning of the reporting period and the number of customers at the end of the reporting period. Whole Network – Total Distribution customers Network Classification -Urban - Total Urban Customers (using ratio obtained from ArcFM extracts) Network Classification – Short Rural – Total Short Rural Customers (using ratio obtained from ArcFM extracts) ActewAGL has applied the definition (as per Annual RIN issued by the AER to ActewAGL 3rd February 2016) relating to Planned SAIFI to its calculation methodology, excluding momentary interruptions (one minute or less). As shown above this is inclusive of Whole Network, and Network Classification. [ADMS Distribution Management System - outages extract] manipulated in spreadsheet to produce outage reports (Actual)] - Irrelevant records (Customer fault and Cancelled incidents) are first removed from ADMS extract. Planned statistics are sum of Incidents with "Planned" Cause where average duration is > 1 minute. Unplanned SAIFI - Network categorisation - Rural short N A statistics are sum of Incidents with Cause of anything other than "Planned" where the average duration is > 1 minute. [APPLY Outage database extract] manipulated in spreadsheet to produce outage reports (Actual). Single Premise Outage Report extract manipulated in spreadsheet to produce outage reports (Actual)] - Irrelevant records (Customer fault incidents) are first removed from APPLY extract. Planned statistics are sum of Incidents with "Planned" Cause where average duration is > 1 minute. Unplanned statistics are sum of Incidents with Cause of anything other than "Planned" where the average duration is > 1 minute. [ArcFM extract (PremiseInfo, Meter and ServicePoint tables)] manipulated in spreadsheet to estimate the ratio of Urban vs Rural customers; and extract of HV cables and conductors manipulated in spreadsheet to calculate OH and UG feeder lengths] - Premise Info table is first joined to Meter table using PremiseInfoUID. The resulting table is then joined to Service Point table using ServicePointUID. A Pivot table is then constructed to count the number of NMIs (number of customers) for each HV feeder. SAIFI - Network categorisation - Rural long N A SAIFI - Network categorisation - Whole network N A Worksheet 6.2 RELIABILITY AND CUSTOMER SERVICE PERFORMANCE Table 6.2.1 -UNPLANNED MINUTES OFF SUPPLY (SAIDI) Total sustained minutes off supply - CBD N A ADMS Distribution Management System, APPLY Outage database, ArcFM GIS database, Feeder classification is based on the ratio which existed during the previous regulatory period, which was used for the 5 year average and as a basis for the current STPIS a Total sustained minutes off supply - Urban N A Annual RIN 3.6.8 targets. ActewAGL considers this reasonable as it is consistent with legislation (Annual RIN issued by the AER to ActewAGL 3rd February 2016) and previous years methodologies. ActewAGL also considers this reliable as there exists sufficient and appropriate supporting documentation to present in support of the methodology, and the information itself was prepared by competent, capable and objective ActewAGL staff, Feeder classification is considered 'Actual' data since it is not estimated or calculated. ActewAGL confirms reliability calculations are made in accordance with the AER's final decision on ActewAGL's revenue proposal 2015-19 (attachment 11 - Service Target Performance Incentive Scheme). SAIDI is the sum of the duration of each unplanned sustained interruption (in minutes) divided by the total number of distribution customers. SAIDI excludes momentary interruptions (one minute or less) The number of distribution customer used to derive SAIDI reflect the relevant network type and the average of the number of customer at the beginning of the reporting period and the number of customers at the end of the reporting period. Whole Network – Total Distribution customers Network Classification - Urban: Total Urban Customers (using ratio obtained from ArcFM extracts) Network Classification – Short Rural: Total Short Rural Customers (using ratio obtained from ArcFM extracts) Individual Feeder – Customers on that Feeder (count of Active NMI per feeder obtained from ArcFM extracts) SAIFI is the total number of each unplanned sustained interruption divided by the total number of distribution customers. SAIFI excludes momentary interruptions (one minute or less)). SAIFI is expressed per 0.01 interruption. The number of distribution customer used to derive SAIFI reflect the relevant network type and the average of the number of customer at the beginning of the reporting period and the number of customers at the end of the reporting period. Whole Network – Total Distribution customers Network Classification - Urban: Total Urban Customers (using ratio obtained from ArcFM extracts) Network Classification – Short Rural: Total Short Rural Customers (using ratio obtained from ArcFM extracts) ActewAGL has applied the definitions (as per Annual RIN issued by the AER to ActewAGL 3rd February 2016) relating to Energy not supplied (unplanned)(MWh), Energy not supplied (planned)(MWh), Unplanned outage, SAIDI and SAIFI to its calculation methodology, exclusive of the effect of excluded outages (such as load interruptions by a transmission connection asset failure) and exclusive of momentary outages. [ADMS Distribution Management System - outages extract] manipulated in spreadsheet to produce outage reports (Actual)] - Irrelevant records (Customer fault and Cancelled incidents) are first removed from ADMS extract. Planned statistics are sum of Incidents with "Planned" Cause where average duration is > 1 minute. Unplanned statistics are sum of Incidents with Cause of anything other than "Planned" where the average duration is > 1 minute. [APPLY Outage database extract] manipulated in spreadsheet to produce outage reports (Actual). Single Premise Outage Report extract manipulated in spreadsheet to produce outage reports (Actual)] - Irrelevant records (Customer fault incidents) are first removed from APPLY extract. Planned statistics are sum of Incidents with "Planned" Cause where average duration is > 1 minute. Unplanned statistics are sum of Incidents with Cause of anything other than "Planned" where the average duration is > 1 minute. [ArcFM extract (PremiseInfo, Meter and ServicePoint tables)] manipulated in spreadsheet to estimate the ratio of Urban vs Rural customers; and extract of HV cables and conductors manipulated in spreadsheet to calculate OH and UG feeder lengths] - Premise Info table is first joined to Meter table using PremiseInfoUID. The resulting table is then joined to Service Point table using ServicePointUID. A Pivot table is then constructed to count the number of NMIs (number of customers) for each HV feeder. ActewAGL Distribution: Basis of Preparation - ANNUAL RIN 2015/16 Financial or Actual or ADMS Distribution Management System, APPLY Outage database, ArcFM GIS database, Feeder classification is based on the ratio which existed during the previous regulatory period, which was used for the 5 year average and as a basis for the current STPIS Variable Non-Financial Estimated Data source Methodology Annual RIN 3.6.8 targets. ActewAGL considers this reasonable as it is consistent with legislation (Annual RIN issued by the AER to ActewAGL 3rd February 2016) and previous years methodologies. ActewAGL also considers this reliable as there exists sufficient and appropriate supporting documentation to present in support of the methodology, and the Total sustained minutes off supply - Short Rural N A information itself was prepared by competent, capable and objective ActewAGL staff, Feeder classification is considered 'Actual' data since it is not estimated or calculated. ActewAGL confirms reliability calculations are made in accordance with the AER's final decision on ActewAGL's revenue proposal 2015-19 (attachment 11 - Service Target Performance Incentive Scheme). SAIDI is the sum of the duration of each unplanned sustained interruption (in minutes) divided by the total number of distribution customers. SAIDI excludes momentary interruptions (one minute or less) Total sustained minutes off supply - Long Rural N A The number of distribution customer used to derive SAIDI reflect the relevant network type and the average of the number of customer at the beginning of the reporting period and the number of customers at the end of the reporting period. Whole Network – Total Distribution customers Network Classification - Urban: Total Urban Customers (using ratio obtained from ArcFM extracts) Network Classification – Short Rural: Total Short Rural Customers (using ratio obtained from ArcFM extracts) Total sustained minutes off supply - Whole Network N A Individual Feeder – Customers on that Feeder (count of Active NMI per feeder obtained from ArcFM extracts) SAIFI is the total number of each unplanned sustained interruption divided by the total number of distribution customers. SAIFI excludes momentary interruptions (one minute or less)). SAIFI is expressed per 0.01 interruption. The number of distribution customer used to derive SAIFI reflect the relevant network type and the average of the number of customer at the beginning of the reporting period and the number of customers at the end of the reporting period. Whole Network – Total Distribution customers Total of excluded events (see 3.3 of STPIS) - CBD N A Network Classification - Urban: Total Urban Customers (using ratio obtained from ArcFM extracts) Network Classification – Short Rural: Total Short Rural Customers (using ratio obtained from ArcFM extracts) ActewAGL has applied the definitions (as per Annual RIN issued by the AER to ActewAGL 3rd February 2016) relating to Energy not supplied (unplanned)(MWh), Energy not Total of excluded events (see 3.3 of STPIS) - Urban N A supplied (planned)(MWh), Unplanned outage, SAIDI and SAIFI to its calculation methodology, exclusive of the effect of excluded outages (such as load interruptions by a transmission connection asset failure) and exclusive of momentary outages. [ADMS Distribution Management System - outages extract] manipulated in spreadsheet to produce outage reports (Actual)] - Irrelevant records (Customer fault and Total of excluded events (see 3.3 of STPIS) - Short Rural N A Cancelled incidents) are first removed from ADMS extract. Planned statistics are sum of Incidents with "Planned" Cause where average duration is > 1 minute. Unplanned statistics are sum of Incidents with Cause of anything other than "Planned" where the average duration is > 1 minute. [APPLY Outage database extract] manipulated in spreadsheet to produce outage reports (Actual). Single Premise Outage Report extract manipulated in spreadsheet to produce outage reports (Actual)] - Irrelevant records (Customer fault incidents) are first removed from APPLY extract. Planned statistics are sum of Incidents with "Planned" Cause where average duration is > 1 minute. Unplanned statistics are sum of Incidents with Cause of anything other than "Planned" where the average duration is > 1 minute. [ArcFM extract (PremiseInfo, Meter and ServicePoint tables)] manipulated in spreadsheet to estimate the ratio of Urban vs Rural customers; and extract of HV cables and conductors manipulated in spreadsheet to calculate OH and UG feeder lengths] - Premise Info table is first joined to Meter table using PremiseInfoUID. The resulting table is Total of excluded events (see 3.3 of STPIS) - Long Rural N A then joined to Service Point table using ServicePointUID. A Pivot table is then constructed to count the number of NMIs (number of customers) for each HV feeder. Total of excluded events (see 3.3 of STPIS) - Whole Network N A Total sustained minutes off supply after removing excluded events - CBD N A Total sustained minutes off supply after removing excluded events - Urban N A Total sustained minutes off supply after removing excluded events - Short Rural N A Total sustained minutes off supply after removing excluded events - Long Rural N A Total sustained minutes off supply after removing excluded events - Whole Network N A Table 6.2.2 -UNPLANNED MINUTES OFF SUPPLY (SAIFI) Total sustained minutes off supply - CBD N A ADMS Distribution Management System, APPLY Outage database, ArcFM GIS database, Feeder classification is based on the ratio which existed during the previous regulatory period, which was used for the 5 year average and as a basis for the current STPIS a Total sustained minutes off supply - Urban N A Annual RIN 3.6.8 targets. ActewAGL considers this reasonable as it is consistent with legislation (Annual RIN issued by the AER to ActewAGL 3rd February 2016) and previous years methodologies. ActewAGL also considers this reliable as there exists sufficient and appropriate supporting documentation to present in support of the methodology, and the information itself was prepared by competent, capable and objective ActewAGL staff, Feeder classification is considered 'Actual' data since it is not estimated or calculated. ActewAGL confirms reliability calculations are made in accordance with the AER's final decision on ActewAGL's revenue proposal 2015-19 (attachment 11 - Service Target Performance Incentive Scheme). Total sustained minutes off supply - Short Rural N A SAIDI is the sum of the duration of each unplanned sustained interruption (in minutes) divided by the total number of distribution customers. SAIDI excludes momentary interruptions (one minute or less) The number of distribution customer used to derive SAIDI reflect the relevant network type and the average of the number of customer at the beginning of the reporting period and the number of customers at the end of the reporting period. Whole Network – Total Distribution customers Network Classification - Urban: Total Urban Customers (using ratio obtained from ArcFM extracts) Network Classification – Short Rural: Total Short Rural Customers (using ratio obtained from ArcFM extracts) Individual Feeder – Customers on that Feeder (count of Active NMI per feeder obtained from ArcFM extracts) Total sustained minutes off supply - Long Rural N A SAIFI is the total number of each unplanned sustained interruption divided by the total number of distribution customers. SAIFI excludes momentary interruptions (one minute or less)). SAIFI is expressed per 0.01 interruption. The number of distribution customer used to derive SAIFI reflect the relevant network type and the average of the number of customer at the beginning of the reporting period and the number of customers at the end of the reporting period. Whole Network – Total Distribution customers Total sustained minutes off supply - Whole Network N A Network Classification - Urban: Total Urban Customers (using ratio obtained from ArcFM extracts) Network Classification – Short Rural: Total Short Rural Customers (using ratio obtained from ArcFM extracts) ActewAGL has applied the definitions (as per Annual RIN issued by the AER to ActewAGL 3rd February 2016) relating to Energy not supplied (unplanned)(MWh), Energy not supplied (planned)(MWh), Unplanned outage, SAIDI and SAIFI to its calculation methodology, exclusive of the effect of excluded outages (such as load interruptions by a transmission connection asset failure) and exclusive of momentary outages. [ADMS Distribution Management System - outages extract] manipulated in spreadsheet to produce outage reports (Actual)] - Irrelevant records (Customer fault and Cancelled incidents) are first removed from ADMS extract. Planned statistics are sum of Incidents with "Planned" Cause where average duration is > 1 minute. Unplanned Total of excluded events (see 3.3 of STPIS) - CBD N A statistics are sum of Incidents with Cause of anything other than "Planned" where the average duration is > 1 minute. [APPLY Outage database extract] manipulated in spreadsheet to produce outage reports (Actual). Single Premise Outage Report extract manipulated in spreadsheet to produce outage reports (Actual)] - Irrelevant records (Customer fault incidents) are first removed from APPLY extract. Planned statistics are sum of Incidents with "Planned" Cause where average duration is > 1 minute. Unplanned statistics are sum of Incidents with Cause of anything other than "Planned" where the average duration is > 1 minute. Total of excluded events (see 3.3 of STPIS) - Urban N A [ArcFM extract (PremiseInfo, Meter and ServicePoint tables)] manipulated in spreadsheet to estimate the ratio of Urban vs Rural customers; and extract of HV cables and conductors manipulated in spreadsheet to calculate OH and UG feeder lengths] - Premise Info table is first joined to Meter table using PremiseInfoUID. The resulting table is then joined to Service Point table using ServicePointUID. A Pivot table is then constructed to count the number of NMIs (number of customers) for each HV feeder. Total of excluded events (see 3.3 of STPIS) - Short Rural N A
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