Vector Electricity Asset Management Plan— 2020 Update
4.3
CAPEX forecast The forecast CAPEX during the next 10-year planning period (prior to contributions), broken down into the asset categories defined in the Commerce Commission’s Electricity Distribution Information Disclosure Amendments Determination 2012 is shown below.
FINANCIAL YEAR ($000)
AMP20
FY21
FY22
FY23
FY24
FY25
FY26
FY27
FY28
FY29
FY30
TOTAL
Customer connection
71,619
76,105
65,328
59,411
62,971
61,931
58,891
58,891
59,038
59,038
633,224
System growth
50,266
43,076
31,518
16,334
13,946
45,562
48,206
41,735
29,985
37,330
357,956
Asset replacement and renewal Asset relocations (excl ALR) Reliability, safety and environment:
114,930 102,243 104,294 103,349
91,209 100,717 101,448
93,472
91,142
93,090
995,895
34,709
34,767
21,848
22,941
20,808
23,929
23,929
23,929
23,929
23,929
254,718
22,471
24,410
30,325
29,329
30,068
36,310
35,847
35,847
38,620
36,367
319,591
Quality of supply Legislative and regulatory
0
0
Other reliability, safety and environment Non-network asset Total CAPEX (excl ALR)
22,471
24,410
30,325
29,329
30,068
36,310
35,847
35,847
38,620
36,367
319,591
47,682
35,311
29,676
20,284
18,960
17,304
14,551
15,289
20,264
14,950
234,271
341,675
315,911 282,989 251,648 237,962 285,753 282,872 269,163 262,978 264,705 2,795,658
Auckland Light Rail
0
0
12,485
21,848
21,848
21,848
8,323
0
0
0
86,353
Total CAPEX (incl ALR)
341,675 315,911 295,474 273,496 259,810 307,601 291,195 269,163 262,978 264,705 2,882,010
2020 FORECAST CAPEX
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