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HomeMy WebLinkAbout20170824Attachment 47A.pdfStaff_PR_047 Attachment A: Technology Investment Projects with Brief Descriptions 1.Digital Grid Network Expansion – addresses performance and capacity of grid modernization efforts to expand network systems that support digital endpoints throughout the service territory. 8.Financial & Accounting Technology – addresses performance and capacity of systems related to accounting, tax, financial planning and analysis, treasury and trust, risk management and internal audit. 2.Customer Facing Technology – maintains customer service quality and reliability for all systems, tools and technology that Avista uses to provide its customers choices that matter to them most. 9.Enterprise Information Management & Analytics – addresses the performance and capacity of customer, asset, geospatial, operational, informational, imagery, transactional, usage data to delivery energy choices to customers. 3.Enterprise & Control Network Infrastructure – maintains performance and capacity of existing network technology supporting operational, control and back office systems. 10.Data Center Compute and Storage Systems – maintains performance and capacity of data center compute and storage for existing systems, including server operating systems, racks, power distribution units, backup and recovery systems. 4.Endpoint Compute and Productivity Systems – addresses the asset condition and performance and capacity of personal computers, tablets, printers, and end user PC productivity tools. 11.Energy Resources Modernization & Operational Efficiency – maintains performance and capacity for technology such as energy risk management and trading systems, Gas Forecasting, Work Management and Generation Plant and Substation Operations Technology. 5.Land Mobile Radio & Real Time Communication Systems – maintains performance and capacity for private two- way LMR system for field operations and Real Time Command and Control System used by Dispatch and System Operations. 12.Environmental Control & Monitoring Systems – maintains performance and capacity of systems that manage the specific operating environment to prevent physical damage to technology, such as temperature, humidity, and power supply voltages. 6.ET Modernization & Operational Efficiency – Technology – maintains performance and capacity of technology systems application implementation and development, delivery automation, application operations and support, and data delivery technology. 13.Human Resources Technology – maintains and addresses performance and capacity to support major human resource business functions, such as compensation, talent management, learning management, employee engagement, and safety and health. 7.Project Atlas – replaces Avista’s Facility Management system used to manage the location and current operating status of electric and gas assets. 14.High Voltage Protection for Substations (HVP) – responds to the mandatory requirement to provide high voltage protection for communication circuits in high voltage areas, under Tariff FCC Number 1, Section 13.7. Staff_PR_047 Attachment A Page 1 of 2 15. Energy Delivery Modernization – refreshes the asset condition of major applications, such as a geospatial platform, enterprise asset management system, time series operational data, mobile workforce management, crew planning and scheduling, transmission planning, and metering solutions. 18. Legal & Compliance Technology – maintains performance and capacity for the technology solutions to support legal, environmental affairs, real estate, claims management, corporate compliance, FERC compliance, reliability compliance and ethics compliance. 16. Enterprise Communication Systems – maintains performance and capacity of communication systems and technology that support employee and customer communications, such as contact center auto call distribution, customer interactive voice response system, telephone and voicemail systems, electronic mail and calendar system, enhanced 911 emergency services. 19. Fiber Network Lease Service Replacement – maintains the performance and capacity of fiber optic cables to transport primarily emergency and control data. 17. Energy Delivery Operational Efficiency & Shared Services – maintains performance and capacity for major applications, such as a geospatial platform, enterprise asset management system, time series operational data, mobile workforce management, crew planning and scheduling, transmission planning, and metering solutions. Staff_PR_047 Attachment A Page 2 of 2