Electricity Asset Management Plan 2019-2029
272
Vector Limited://
Forecast Network Demand (Schedule 12c)
Vector Electricity 1 April 2019 – 31 March 2029
Company Name AMP Planning Period
SCHEDULE 12C: REPORT ON FORECAST NETWORK DEMAND
This schedule requires a forecastof newconnections (by consumer type),peak demand and energy volumes for thedisclosureyear and a 5 year planningperiod.The forecasts should beconsistentwith thesupporting information setout in theAMP as well as the assumptions used in developing theexpenditure forecasts in Schedule11a and Schedule11b and thecapacity and utilisation forecasts in Schedule12b.
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12c(i): Consumer Connections
7 8 9
Numberof ICPs connected in yearby consumer type
Number of connections
CurrentYearCY
CY+1
CY+2
CY+3
CY+4
CY+5
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
31 Mar 19
31 Mar 20
31 Mar 21
31 Mar 22
31 Mar 23
31 Mar 24
for year ended
Consumer typesdefined by EDB*
Residential & Small MediumEnterprise (SME)
12,083
11,904
11,697
11,697
11,697
11,523
Industrial & Commercial
176
140
104
104
104
85
Connections total
12,259
12,044
11,801
11,801
11,801
11,608
*includeadditional rows if needed
Distributed generation
Number of connections
497
1,000
2,000
6,700
6,700
6,700
Capacity of distributed generation installed in year (MVA)
2
3
6
20
20
20
12c(ii) System Demand
CurrentYearCY
CY+1
CY+2
CY+3
CY+4
CY+5
Maximum coincident system demand (MW)
31 Mar 20
31 Mar 21
31 Mar 22
31 Mar 23
31 Mar 24
31 Mar 19
for year ended
GXP demand
1,809
1,817
1,825
1,834
1,842
1,850
plus
Distributed generation outputatHVand above
12
14
14
14
14
14
Maximum coincident system demand
1,821
1,831
1,839
1,848
1,856
1,864
less
Net transfers to (from) other EDBs atHVand above
-
-
-
-
-
-
Demandon system for supply to consumers' connectionpoints
1,821
1,831
1,839
1,848
1,856
1,864
Electricity volumes carried (GWh)
Electricity supplied fromGXPs Electricity exports to GXPs
8,631
8,637
8,636
8,638
8,639
8,645
less plus less
Electricity supplied fromdistributed generation Netelectricity supplied to (from) other EDBs
127
127
127
127
127
127
Electricityentering system for supply to ICPs
8,758 8,438
8,764 8,444
8,763 8,443
8,765 8,445
8,766 8,446
8,772 8,451
less
Total energy delivered to ICPs
Losses
320
320
320
320
320
321
Load factor Loss ratio
55% 3.7%
55% 3.7%
54% 3.7%
54% 3.7%
54% 3.7%
54% 3.7%
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