1 Table of contents 310

AMP 2019-2029

VEC194 Vector AMP2019_full_260319 v3.3 - High.pdf		36
SECTION 2. CUSTOMERS, STAKEHOLDERS AND SERVICE LEVELS		36
Customer experience – a more comprehensive way to measure how we meet our customer needs		36
2.1 STAKEHOLDER REQUIREMENTS		37
2.2 CUSTOMER EXPERIENCE		39
2.2.1 CUSTOMER EFFORT MEAN SCORE (CEMS) SERVICE LEVEL		39
2.2.2 SPEED OF QUOTES FOR NEW CONNECTIONS (SMALL CONNECTION CUSTOMERS) SERVICE LEVEL		39
2.2.3 ADVANCE NOTIFICATION OF PLANNED OUTAGES SERVICE LEVEL		40
2.2.4 CALL CENTRE GRADE OF SERVICE (GOS) SERVICE LEVEL		40
2.3 SAFETY		41
2.3.1 TOTAL RECORDABLE INJURY FREQUENCY RATE SERVICE LEVEL		41
2.3.2 ASSET SAFETY INCIDENT SERVICE LEVEL		41
2.4 RELIABILITY		42
2.4.1 SYSTEM AVERAGE INTERRUPTION FREQUENCY INDEX (SAIFI) SERVICE LEVEL		42
Remote Safety Isolations		43
Planned works		43
Third-Party Damage		43
2.4.2 NUMBER OF CUSTOMER INTERRUPTIONS PERFORMANCE AGAINST AGREED SERVICE STANDARDS SERVICE LEVEL		43
2.5 RESILIENCE		44
2.5.1 PERFORMANCE AGAINST OUR SECURITY OF SUPPLY STANDARD (SOSS) SERVICE LEVEL		44
2.5.2 SYSTEM AVERAGE INTERRUPTION DURATION INDEX (SAIDI) SERVICE LEVEL		45
Remote Safety Isolations		46
Planned works		46
Third-Party Damage		46
Overhead asset incidents		46
Underground asset incidents		46
2.6 CYBER SECURITY AND PRIVACY		47
2.6.1 INCIDENT DETECTION SERVICE LEVEL		47
2.6.2 INCIDENT RESPONSE SERVICE LEVEL		47
2.6.3 INCIDENT CONTAINMENT SERVICE LEVEL		48
2.6.4 PRIVACY		48
SECTION 3. ASSET MANAGEMENT SYSTEM		50
3.1 ASSET MANAGEMENT VALUES AND OBJECTIVES		50
3.2 ASSET MANAGEMENT SCOPE		51
3.3 ASSET MANAGEMENT ORGANISATION AND GOVERNANCE		52
3.4 KEY DOCUMENTS		54
3.5 ASSET MANAGEMENT SYSTEM		57
3.6 ASSET INVESTMENT PROCESS		60
3.7 ASSET MANAGEMENT IMPROVEMENT		65
3.8 ENABLING THE ASSET MANAGEMENT SYSTEM THROUGH INFORMATION SYSTEMS		66
ASSET MANAGEMENT INFORMATION SYSTEMS		67
PRIMARY SYSTEMS		67
OTHER IMPORTANT SYSTEMS		68
3.9 DATA AND INFORMATION MANAGEMENT		68
3.10 CYBER SECURITY & PRIVACY		70
3.11 SUSTAINABILITY		71
3.12 EMERGENCY RESPONSE AND CONTINGENCY PLANS		72
SECTION 4. OUR ASSETS		75
4.1 OUR NETWORK MANAGEMENT STRATEGIES		75
4.1.1 OVERVIEW		75
4.1.2 OUR RELIABILITY AND RESILIENCE STRATEGY		76
Microgrids		77
Undergrounding		77
Distribution Automation		77
Smart Meters		77
Vegetation Management		78
Customer Options to Improve Resilience		78
4.1.3 OUR NETWORK PLANNING STRATEGY		78
4.1.4 OUR EQUIPMENT CAPACITY ASSESSMENT STRATEGY		79
4.1.5 OUR LOAD DEMAND STRATEGY		79
4.1.6 OUR CBARM, REFURBISHMENT AND REPLACEMENT STRATEGY		80
4.1.7 OUR MAINTENANCE STRATEGY		81
4.1.8 OUR VEGETATION MANAGEMENT STRATEGY		82
4.1.9 OUR POWER QUALITY STRATEGY		83
4.1.10 OUR CLIMATE CHANGE AND SUSTAINABILITY STRATEGY		83
Circular economy approach to materials		83
Environmental impacts		84
Carbon reduction		84
4.1.11 OUR SAFETY IN DESIGN STRATEGY		84
4.1.12 OUR CUSTOMER INSIGHTS AND SUPPORTING DATA AND ANALYTICS STRATEGY		84
Networks Information Management Strategy		85
Tools Used (WiP)		86
4.1.13 OUR INFORMATION SYSTEMS AND DIGITAL TECHNOLOGY STRATEGY		87
4.1.14 OVERVIEW OF OUR NETWORK SUPPLY AREA		89
4.1.15 OVERVIEW OF OUR ASSETS		90
4.2 SUBTRANSMISSION		91
4.2.1 SUBTRANSMISSION 110 KV UNDERGROUND CABLES		91
Overview		91
Population and age		92
Condition and health		92
Strategy		92
4.2.2 SUBTRANSMISSION 33 KV AND 22 KV UNDERGROUND CABLES		92
Overview		92
Population and age		93
Condition and health		94
Strategy		94
4.2.3 SUBTRANSMISSION 110 KV OVERHEAD LINES		94
Overview		94
Population and Age		95
Condition and Health		95
Strategy		95
4.2.4 SUBTRANSMISSION 33 KV AND 22 KV OVERHEAD LINES		95
Overview		95
Population and age		95
Condition and health		96
Strategy		96
4.3 ZONE SUBSTATIONS		97
Overview		97
Population and Age		97
Condition and Health		97
Strategy		98
4.3.1 POWER TRANSFORMERS		98
Overview		98
Population and Age		99
Condition and Health		99
Strategy		99
4.3.2 PRIMARY SWITCHGEAR		100
Overview		100
Population and Age		100
Condition and Health		101
Strategy		101
4.3.3 BATTERY ENERGY STORAGE SYSTEMS (BESS) AND MICROGRIDS		101
Overview		101
Population and Age		102
Condition and Health		102
Strategy		102
4.3.4 CAPACITOR BANKS AND STATIC COMPENSATORS		102
Overview		102
Population and Age		102
Condition and Health		103
Strategy		103
4.3.5 LOAD CONTROL		103
Overview		103
Population and Age		104
Condition and Health		104
Strategy		104
4.3.6 FIRE AND SECURITY SYSTEMS		104
4.4 DISTRIBUTION FEEDERS HV		105
4.4.1 DISTRIBUTION FEEDERS HV OVERHEAD		105
Overview		105
Population and Age		105
Condition and Health		106
Strategy		107
4.4.2 DISTRIBUTION FEEDERS OH SUPPORTS		108
Overview		108
Population and Age		108
Condition and Health		109
Strategy		109
4.4.3 DISTRIBUTION FEEDERS HV UNDERGROUND		109
Overview		109
Population and Age		110
Condition and Health		111
Strategy		111
4.5 DISTRIBUTION FEEDERS LV		112
Overview		112
4.5.1 DISTRIBUTION FEEDERS LV OVERHEAD		112
Population and Age		112
Condition and Health		112
4.5.2 DISTRIBUTION FEEDERS LV UNDERGROUND		113
Population and Age		113
Condition and Health		113
4.5.3 DISTRIBUTION SOLAR AND BATTERY DISTRIBUTED GENERATION		113
Population and Age		113
Condition and Health		114
4.5.4 DISTRIBUTION EV CHARGERS		115
Overview		115
Population and Age		115
Condition and Health		115
Strategy		115
4.5.5 RESIDENTIAL EV CHARGERS		115
Overview and Strategy		115
4.5.6 STRATEGY FOR THE LV NETWORK		115
4.6 DISTRIBUTION GROUND MOUNTED SUBSTATIONS		116
Population and Age		116
Strategy		116
4.6.1 DISTRIBUTION GROUND MOUNTED SWITCHGEAR		117
Overview		117
Population and Age		117
Condition and Health		118
Strategy		119
4.6.2 DISTRIBUTION GROUND MOUNTED TRANSFORMERS		119
Overview		119
Population and Age		119
Condition and Health		121
Strategy		122
4.6.3 DISTRIBUTION SUBSTATIONS LV FRAMES		123
4.6.4 DISTRIBUTION POLE MOUNTED TRANSFORMERS		123
Overview		123
Population and Age		123
Condition and Health		124
Strategy		125
4.6.5 DISTRIBUTION VOLTAGE REGULATORS		125
Overview		125
Population and Age		125
Condition and Health		125
Strategy		126
4.7 SECONDARY SYSTEMS		126
4.7.1 PROTECTION SYSTEMS		126
Overview		126
Population and Age		126
Condition and Health		127
Strategy		127
4.7.2 TRANSFORMER MANAGEMENT SYSTEMS		127
Overview		127
Population and Age		127
Condition and Health		128
Strategy		128
4.7.3 POWER QUALITY METERS		128
Overview		128
Population and Age		128
Condition and Health		129
Strategy		129
4.7.4 NETWORK AUTOMATION SYSTEMS		129
Overview		129
Condition and Health		130
Strategy		130
4.7.5 DC SUPPLIES		130
Overview		130
Population and Age		131
Condition and Health		131
Strategy		131
4.7.6 EARTHING SYSTEMS		131
Overview		131
Condition and Health		131
Strategy		132
4.8 COMMUNICATIONS NETWORKS		132
4.8.1 PILOT CABLES		132
Overview		132
Population and Age		132
Condition and Health		132
Strategy		132
4.8.2 RADIO LINKS		132
Overview		132
Population and Age		133
Condition and Health		133
Strategy		133
4.8.3 NETWORK ROUTER REPLACEMENT PROGRAMME		133
Overview		133
Population and Age		133
Condition and Health		133
Strategy		133
4.9 OVERVIEW OF OUR DIGITAL NETWORK ASSETS		134
4.9.1 NETWORK OPERATIONS		134
Overview		134
Current state & stage in application lifecycle		135
Strategy & Plan for period		136
4.9.2 CUSTOMER OPERATIONS		136
Overview		136
Current State & Stage in application lifecycle		136
Strategy & Plan for period		136
4.9.3 MAINTENANCE & CONSTRUCTION AND RECORDS & ASSET MANAGEMENT		137
Overview		137
Current state & stage in application lifecycle		137
Strategy & Plan for the period		137
4.9.4 NETWORK EXTENSION PLANNING		137
Overview		137
Current state & stage in application lifecycle		138
Strategy & Plan for Period		138
SECTION 5. HOW WE MANAGE THE LIFECYCLE OF OUR ASSETS		140
5.1 NETWORK DEVELOPMENT		141
options assessment		143
Forecast investment summary		145
needs statement silverdale		145
Targeted Outcomes		145
OPTIONS ASSESSMENT		145
FORECAST INVESTMENT SUMMARY		147
NEEDS STATEMENT - ALBANY		147
TARGETED OUTCOMES		148
OPTIONS ASSESSMENT		148
FORECAST INVESTMENT SUMMARY		149
NEEDS STATEMENT – WAIRAU RD		149
TARGETED OUTCOMES		149
OPTIONS ASSESSMENT		150
FORECAST INVESTMENT SUMMARY		151
NEEDS STATEMENT – HENDERSON		151
TARGETED OUTCOMES		151
OPTIONS ASSESSMENT		151
FORECAST INVESTMENT SUMMARY		153
NEEDS STATEMENT – HEPBURN		153
TARGETED OUTCOMES		154
OPTIONS ASSESSMENT		154
FORECAST INVESTMENT SUMMARY		154
NEEDS STATEMENT – CBD		154
TARGETED OUTCOMES		155
OPTIONS ASSESSMENT		155
FORECAST INVESTMENT SUMMARY		157
NEEDS STATEMENT – PENROSE		157
TARGETED OUTCOMES		157
OPTIONS ASSESSMENT		157
FORECAST INVESTMENT SUMMARY		158
NEEDS STATEMENT – PAKURANGA		158
TARGETED OUTCOMES		158
OPTIONS ASSESSMENT		158
FORECAST INVESTMENT SUMMARY		159
NEEDS STATEMENT – MANGERE		159
TARGETED OUTCOMES		159
OPTIONS ASSESSMENT		159
FORECAST INVESTMENT SUMMARY ($MILLION NOMINAL)		160
NEEDS STATEMENT – WIRI		160
TARGETED OUTCOMES		160
OPTIONS ASSESSMENT		160
FORECAST INVESTMENT SUMMARY ($MILLION NOMINAL)		161
NEEDS STATEMENT – TAKANINI		161
TARGETED OUTCOMES		161
OPTIONS ASSESSMENT		161
FORECAST INVESTMENT SUMMARY ($MILLION NOMINAL)		162
NEEDS STATEMENT – LV NETWORK REINFORCEMENTS		162
TARGETED OUTCOMES		162
OPTIONS CONSIDERED		162
FORECAST INVESTMENT SUMMARY ($MILLION NOMINAL)		163
NEEDS STATEMENT – SYMPHONY SCENARIO OUTCOMES		163
OPTIONS ASSESSMENT		164
FORECAST INVESTMENT SUMMARY ($MILLION NOMINAL)		164
NEEDS STATEMENT – UNSPECIFIED REINFORCEMENT PROGRAMMES		164
TARGETED OUTCOMES		165
OPTIONS CONSIDERED		165
FORECAST INVESTMENT SUMMARY ($MILLION NOMINAL)		165
NEEDS STATEMENT		165
TARGETED OUTCOMES		166
OPTIONS CONSIDERED		166
FORECAST INVESTMENT SUMMARY ($MILLION NOMINAL)		167
NEEDS STATEMENT		167
TARGETED OUTCOMES		168
OPTIONS CONSIDERED		168
FORECAST INVESTMENT SUMMARY ($MILLION NOMINAL)		168
5.1.1 ZONE SUBSTATION AND DISTRIBUTION FEEDER PROGRAMMES		168
NEEDS STATEMENT		168
TARGETED OUTCOMES		169
OPTIONS CONSIDERED		169
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		169
5.1.2 CUSTOMER CONNECTIONS		169
NEEDS STATEMENT		170
OPTIONS CONSIDERED		170
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		170
5.1.3 RELOCATIONS		171
NEED STATEMENT		171
OPTIONS CONSIDERED		171
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		171
NEEDS STATEMENT		171
OPTIONS CONSIDERED		172
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		172
5.2 OPERATE, MAINTAIN, RENEW AND REPLACE		172
TARGETED OUTCOMES		174
OPTIONS CONSIDERED		174
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		174
MAINTENANCE CAPEX		174
MAINTENANCE OPEX		174
NEEDS STATEMENT		175
TARGETED OUTCOMES		175
OPTIONS CONSIDERED		175
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		176
NEEDS STATEMENT		176
TARGETED OUTCOMES		176
OPTIONS CONSIDERED		176
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		176
CONDITION BASED ASSET RISK MANAGEMENT (CBARM)		177
NEEDS STATEMENT		177
TARGETED OUTCOMES		177
OPTIONS CONSIDERED		177
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		178
5.2.1 SUBTRANSMISSION FEEDERS		178
NEEDS STATEMENT		178
TARGETED OUTCOMES		178
OPTIONS CONSIDERED		179
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		179
5.2.2 ZONE SUBSTATIONS		179
NEEDS STATEMENT		179
TARGETED OUTCOMES		180
OPTIONS CONSIDERED		180
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		181
NEEDS STATEMENT		181
TARGETED OUTCOMES		182
OPTIONS CONSIDERED		182
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		182
NEEDS STATEMENT		182
TARGETED OUTCOMES		183
OPTIONS CONSIDERED		183
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		184
NEEDS STATEMENT		184
TARGETED OUTCOMES		185
OPTIONS CONSIDERED		185
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		185
NEEDS STATEMENT		185
TARGETED OUTCOMES		186
OPTIONS CONSIDERED		186
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		187
NEEDS STATEMENT		187
TARGETED OUTCOMES		187
OPTIONS CONSIDERED		187
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		188
NEEDS STATEMENT		188
TARGETED OUTCOMES		188
OPTIONS CONSIDERED		188
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		189
5.2.3 DISTRIBUTION FEEDERS (HV & LV)		189
NEEDS STATEMENT		189
TARGETED OUTCOMES		190
OPTIONS CONSIDERED		190
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		191
NEEDS STATEMENT		191
TARGETED OUTCOMES		192
OPTIONS CONSIDERED		192
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		192
NEEDS STATEMENT		193
TARGETED OUTCOMES		193
OPTIONS CONSIDERED		193
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		193
NEEDS STATEMENT		194
TARGETED OUTCOMES		194
OPTIONS CONSIDERED		194
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		194
NEEDS STATEMENT		194
TARGETED OUTCOMES		195
OPTIONS CONSIDERED		195
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		195
NEEDS STATEMENT		195
TARGETED OUTCOMES		196
OPTIONS CONSIDERED		196
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		197
NEEDS STATEMENT		197
OPTIONS CONSIDERED		198
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		198
NEEDS STATEMENT		198
TARGETED OUTCOMES		198
OPTIONS CONSIDERED		199
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		199
5.2.4 DISTRIBUTION SUBSTATIONS AND VOLTAGE REGULATORS		199
NEEDS STATEMENT		199
TARGETED OUTCOMES		200
OPTIONS CONSIDERED		200
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		201
NEEDS STATEMENT		201
TARGETED OUTCOMES		203
OPTIONS CONSIDERED FOR POLE MOUNTED AND GROUND MOUNTED TRANSFORMERS		203
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		203
5.2.5 SECONDARY SYSTEMS AND OTHER NETWORK ASSETS		203
NEEDS STATEMENT		203
TARGETED OUTCOMES		204
OPTIONS CONSIDERED		204
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		204
NEEDS STATEMENT		204
TARGETED OUTCOMES		205
OPTIONS CONSIDERED		205
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		205
NEEDS STATEMENT		205
TARGETED OUTCOMES		206
OPTIONS CONSIDERED		206
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		207
NEEDS STATEMENT		207
TARGETED OUTCOMES		208
OPTIONS CONSIDERED		208
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		208
NEEDS STATEMENT		208
TARGETED OUTCOMES		209
OPTIONS CONSIDERED		209
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		210
NEEDS STATEMENT		210
TARGETED OUTCOMES		211
OPTIONS CONSIDERED		211
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		212
NEEDS STATEMENT		212
TARGETED OUTCOMES		212
OPTIONS CONSIDERED		213
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		213
NEEDS STATEMENT		213
TARGETED OUTCOMES		213
OPTIONS CONSIDERED		214
PREFERRED OPTION		214
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		214
5.3 NON-NETWORK ASSETS		214
5.3.1 INFORMATION SYSTEMS, PROCESSES AND DATA		214
5.3.2 SIGNIFICANT PROGRAMMES OF WORK		215
ONGOING CUSTOMER ENGAGEMENT TRANSFORMATION		215
TARGETED OUTCOMES		215
OPTIONS CONSIDERED		215
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		216
NEEDs STATEMENT		216
TARGETED OUTCOMES		216
OPTIONS CONSIDERED		216
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		217
NEEDS STATEMENT		217
TARGETED OUTCOMES		217
OPTIONS CONSIDERED		217
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		218
NEEDS STATEMENT		218
TARGETED OUTCOMES		218
OPTIONS CONSIDERED		218
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		219
NEEDS STATEMENT		219
TARGETED OUTCOMES		219
OPTIONS CONSIDERED		219
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		220
NEEDS STATEMENT		220
TARGETED OUTCOMES		220
OPTIONS CONSIDERED		220
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		220
NEEDS STATEMENT		221
TARGETED OUTCOMES		221
OPTIONS CONSIDERED		221
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		221
5.3.3 NETWORK CENTRIC CAPABILITY INVESTMENTS		221
NEEDS STATEMENT		222
TARGETED OUTCOMES		223
OPTIONS CONSIDERED		223
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		224
NEEDS STATEMENT		224
TARGETED OUTCOMES		224
OPTIONS CONSIDERED		224
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		224
NEEDS STATEMENT		225
TARGETED OUTCOMES		225
OPTIONS CONSIDERED		225
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		226
5.4 OTHER INFORMATION SYSTEM, PROCESS AND DATA INVESTMENTS		226
NEEDS STATEMENT		226
Targeted Outcomes		226
OPTIONS CONSIDERED		226
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		227
NEEDS STATEMENT		227
TARGETED OUTCOMES		227
OPTIONS CONSIDERED		227
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		228
NEEDS STATEMENT		228
TARGETED OUTCOMES		228
OPTIONS CONSIDERED		228
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		228
NEEDS STATEMENT		229
TARGETED OUTCOMES		229
OPTIONS CONSIDERED		229
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		229
NEEDS STATEMENT		230
TARGETED OUTCOMES		230
OPTIONS CONSIDERED		230
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		230
5.5 NON-NETWORK OPEX		230
PROPOSED INVESTMENT SUMMARY ($MILLION NOMINAL)		230
SECTION 6. Delivering our Plan		232
6.1 PRIORITISING OUR WORKS PORTFOLIO		232
6.2 OUR RESOURCE REQUIREMENTS AND CONSTRAINTS		233
6.3 DELIVERING OUR PROJECTS		234
6.4 INVESTMENT PLAN		234
CAPEX FORECAST		235
OPEX FORECAST		237
SECTION 7. APPENDICES		241
Appendix 1 Glossary of Terms		242
Appendix 2 Key Asset Strategies and Standards		245
Appendix 3 Typical Load Profiles		249
LARGE CUSTOMERS THAT HAVE A SIGNIFICANT IMPACT ON NETWORK		251
Appendix 4 AMP Information Disclosure Compliance		252-253
Appendix 5 Significant Changes from 2018 AMP		266
Appendix 6 Forecast Capital Expenditure (Schedule 11a)		270-271
Appendix 6 Forecast Capital Expenditure (Schedule 11a)		270-271
Appendix 7 Forecast Operational Expenditure (Schedule 11b)		278-279
Appendix 7 Forecast Operational Expenditure (Schedule 11b)		278-279
Appendix 8 Asset Condition (Schedule 12a)		280-281
Appendix 8 Asset Condition (Schedule 12a)		280-281
Appendix 9 Forecast Capacity (Schedule 12b)		284-285
Appendix 9 Forecast Capacity (Schedule 12b)		284-285
Appendix 10 Forecast Network Demand (Schedule 12c)		290
Appendix 10 Forecast Network Demand (Schedule 12c)		290
Appendix 11 Forecast Interruptions and Duration (Schedule 12d)		291
Appendix 11 Forecast Interruptions and Duration (Schedule 12d)		291
Appendix 12 Asset Management Maturity (Schedule 13)		292-293
Appendix 12 Asset Management Maturity (Schedule 13)		292-293
Appendix 13 Mandatory Explanatory Notes on Forecast Information (Schedule 14a)		308
Appendix 14 Certificate for Year Beginning Disclosures		309

Made with FlippingBook - professional solution for displaying marketing and sales documents online