1 OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential OCEANIA TECHNOLOGY SEMINAR 2008 SA Water Operational Data Store (ODS) Regional Seminar - Oceania May 2008

2 OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential Agenda SA Water Nigel Bell (Program Director) –Background –Vision –Strategy and Roadmap TUSC Computer Systems Gary Brooks (Project Manager) –Pilot Phase –Next Steps

3 OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential SA Water Background –SA Water is a government enterprise, wholly owned by the Government of South Australia –SA Water provides water and wastewater services to approximately 1.5 million people in our State. –SA Water owns assets of more than $6 billion, including: More than 25,000km of water mains More than 8000km of sewer mains 20 water treatment plants 22 wastewater treatment plants –As one of Australia’s leading water utilities, SA Water: Has an annual turnover of $750 million Employs more than 1300 people Delivers about 277,000 megalitres of water across the State each year Reuses about 20% of wastewater in metropolitan areas and almost 15% in country areas, mainly for irrigation purposes We are engaged in several unique outsourcing contracts

4 OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential Background Network of local SCADA systems each with own historical data Some remote access via terminal server(s) SAW / UW separate

5 OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential Background (Cont) No single data repository Security risk – business users access via SCADA terminal server Limited access to existing historian data No access to missing data, e.g. –Legacy SCADA systems –Manual readings –Laboratory results –Dataloggers

6 OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential Vision Implementation of a system which will be the warehouse for all corporate time stamped operational data allowing trending and analytical analysis of the performance across multiple measures. Central repository for all sources of real time data All SCADA access restricted to operations Enhanced visibility and utilisation of data –Asset Management –Optimisation –Future System Planning –Water Management Centre

7 OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential Vision - Business Systems Integration GIS Maximo Planning and Real Time Network Modelling (WaterGEMS) Integrated Demand Management System (existing PI2 on VMS) Incident Management System Enterprise Data Warehouse Labware (LIMS)

8 OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential Vision - Data Flows

9 OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential Strategy and Roadmap Phased Implementation –maximise benefit from the centralised collection of data early; –encourage acceptance of the ODS by users; –check functionality is met at regular intervals; –allow for the parallel development of GIS, Maximo etc; and, –better control of the project scope and costs

10 OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential Strategy and Roadmap PreviousPilot Phase 1, 2 … Access to SCADA iClient, iHistorian via Citrix Terminal Server Increased Access, Storage, Data Sources Subset of data Sample Graphics Sample Reports Sample Users Migrate Historical Data More Interfaces Extended Graphics Pi ACE Calculation Engine Pi Notifications (e.g. REID) Integration > ESRI, EMS MAXIMO etc.

11 OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential Strategy and Roadmap Preliminary tasks – Infrastructure & Pilot –Procurement of the ODS server environment (i.e. virtual server instances); –Installation of the core ODS server components; –Pilot implementation for Adelaide to Mannum pipeline; –Development and documentation of the ODS System Operating Procedures; –Test all system components; and, –System administrator training.

12 OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential Strategy and Roadmap Phase 1 – Regional SA Water SCADA Nodes –Maximum benefit for the most number of users –All SA Water Regional SCADA nodes Thebarton Port Lincoln Crystal Brook Mount Gambier –Portal displays and reports –PI High Availability –PI ACE, AF2 and Notifications infrastructure

13 OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential Strategy and Roadmap Phase 2 –Metropolitan SCADA Nodes –Will enable United Water (outsource contractor) to use the ODS and further encourage business user acceptance –Main United Water Regional SCADA nodes Thebarton (iFIX) Happy Valley (iFIX) Hope Valley (iFIX) Little Para (iFIX) Bolivar (iFIX and Citect) –Portal displays and reports

14 OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential TUSC Computer Systems TUSC Corporate Info ODS Pilot Project ODS Next Steps Current Challenges Summary

15 OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential About TUSC TUSC is an independent software services company, specialising in service management solutions Founded in 1981 Part of the Ericsson Group since 2005 ISO 9001 certified Offices in Australia & NZ Focus on people, process & technology ISO 9001 LIC 3393

16 OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential TUSC’s Service Management Portfolio

17 OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential ODS Pilot Phase - Scope Architecture and network design Build base ODS server environment –PI Server (Primary) –SQL Server and IT monitoring interfaces –RT Web Server (Windows SharePoint 3.0) SCADA Interface Node (Thebarton) Portal customisation and demonstration displays

18 OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential ODS Pilot Phase – Technical Details Virtualised servers DNS aliasing Two (2) interface nodes (Server/Remote) ~10k data streams  planning for 200k Interfaces –SNMP –Ping –Perfmon –iFIX –OPC –Citect (future) –Honeywell (future) –UFL (future) –HTML (future) –RDBMS (future)

19 OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential ODS Pilot Phase - Network Diagram

20 OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential ODS Pilot Phase – Results PI Server SQL Server (database and IT interfaces) Web (SharePoint) Server Thebarton Interface –iFIX / OPC interfaces ~7,000 data streams created

21 OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential ODS Pilot Phase – Results

22 OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential ODS Pilot Phase – Results

23 OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential ODS Pilot Phase – Results

24 OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential ODS Pilot Phase – Results

25 OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential ODS Pilot Phase – Results

26 OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential ODS Pilot Phase – Results

27 OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential ODS Pilot Phase – Results

28 OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential ODS Pilot Phase - Results

29 OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential ODS Pilot Phase - Results

30 OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential ODS Next Steps Roll out to main SA Water sites (Phase 1) Roll out to United Water sites (Phase 2) Parallel projects –Results Exceedance / Incident Detection (REID) –Energy Information Management System (EIMS) Enterprise integration –AF2 (& Notifications) –GIS integration –Maximo integration

31 OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential Current Challenges Bandwidth ACE for SOE AutoPointSync Proficy Historian data migration

32 OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential Summary SA Water’s vision –Central repository for all sources of time series data –SCADA access restricted to operations staff –Enhanced visibility and utilisation of data Asset Management Optimisation Future System Planning –Enterprise (Business) systems integration OSIsoft offers many advantages over other Historian products, in particular: –Extensive range of source data interfaces –Powerful client tools including web portal –Scalability for phased implementation –Analysis and optimisation –Connectivity to enterprise systems (e.g. asset management,GIS, real-time modelling)

33 OCEANIA TECHNOLOGY SEMINAR 2008 © 2008 OSIsoft, Inc. | Company Confidential Questions?