Vector Electricity Asset Management Plan— 2020 Update
4.4
OPEX forecast The OPEX forecast for the electricity distribution network assets for the next 10-year planning period, broken down into the asset categories defined in the 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
Service interruptions and emergencies Vegetation management Routine and corrective maintenance and inspection Asset replacement and renewal System operations and
15,399
15,516
15,641
15,800
15,915
15,975
16,089
16,208
16,327
16,448
159,318
10,383
8,612
8,717
8,823
8,931
7,404
7,495
7,586
7,679
7,773
83,403
18,456
18,679
19,875
24,252
24,386
19,370
19,379
19,402
19,504
19,627
202,930
13,999
14,455
14,599
14,744
14,868
14,834
14,649
14,795
14,942
15,092
146,977
36,745
40,939
41,419
41,822 42,344
42,607
42,533
42,416
42,295
42,030
415,150
network support Business support
37,677
37,677
37,677
37,677
37,677
37,677
37,677
37,677
37,677
37,677
376,770
Total OPEX
132,659 135,878 137,928 143,118 144,121 137,867 137,822 138,084 138,424 138,647 1,384,548
2020 FORECAST OPEX
FINANCIAL YEAR ($000)
AMP20
FY21
FY22
FY23
FY24
FY25
FY26
FY27
FY28
FY29
TOTAL
Service interruptions and emergencies Vegetation management Routine and corrective maintenance and inspection Asset replacement and renewal System operations and
1,118
1,104
1,095
1,119
1,100
1,024
1,006
983
970
9,519
1,772
(105)
(106)
(108)
(109)
(91)
(92)
(93)
(94)
974
229
223
266
262
200
300
358
290
252
2,380
(168)
144
142
141
310
442
110
109
107
1,337
(5,915)
(2,440)
(2,480)
(2,793)
(2,709)
(2,480)
(2,565)
(2,690)
(2,670)
(26,742)
network support Business support
(598)
(598)
(598)
(598)
(598)
(598)
(598)
(598)
(598)
(5,382)
Total OPEX
(3,563)
(1,672)
(1,681)
(1,976)
(1,806)
(1,402)
(1,780)
(1,999)
(2,033)
(17,912)
2019/2020 OPEX VARIANCE
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