Vector Electricity Asset Management Plan— 2020 Update
5.1
Appendix A – Schedule 11a Forecast Capital Expenditure
Vector Electricity 1 April 2020 – 31 March 2030
Company Name AMP Planning Period
SCHEDULE 11a: REPORT ON FORECAST CAPITAL EXPENDITURE
This schedule requires a breakdown of forecast expenditureon assets for thecurrent disclosure yearand a 10 yearplanning period. Theforecasts should beconsistent with thesuppor�ng informa�on set out in theAMP.Theforecastis to beexpressed in both constant priceand nominal dollar terms.Alsorequired is a forecast of the valueof commissioned assets (i.e.,thevalueof RABaddi�ons) EDBs mustprovide explanatory comment on thedifference between constant priceand nominal dollar forecasts of expenditureon assets in Schedule14a (Mandatory Explanatory Notes). This informa�on is not part of audited disclosure informa�on.
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Current YearCY
CY+1
CY+2
CY+3
CY+4
CY+5
CY+6
CY+7
CY+8
CY+9
CY+10
31 Mar 20
31 Mar 21
31 Mar 22
31 Mar 23
31 Mar 24
31 Mar 25
31 Mar 26
31 Mar 27
31 Mar 28
31 Mar 29
31 Mar 30
for yearended
11a(i): Expenditure on Assets Forecast
$000 (in nominal dollars) 65,876
9
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 30 31
Consumer connec�on System growth
67,133 46,551 111,988 32,778
75,330 44,235 106,441 34,841
69,703 34,596 106,888 35,219
63,644 20,645 108,820 43,991
66,185 15,213 100,986 45,950
67,627 40,183 107,483 48,830
66,163 51,747 112,894 39,442
66,626 48,128 108,558 29,366
68,087 37,280 106,390 27,556
69,491 40,995 109,556 28,108
41,852 120,026 26,647
Asset replacement and renewal Asset reloca�ons Reliability, safety and environment:
Quality of supply Legisla�ve and regulatory Other reliability, safety and environment Total reliability, safetyandenvironment Expenditure onnetwork assets
5
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
731
39,649 40,385 294,786 35,751 330,537
27,141 27,141 285,591 43,790 329,381
23,607 23,607 284,454 38,666 323,120
29,031 29,031 275,437 31,923 307,360
30,363 30,363 267,463 23,707 291,170
31,290 31,290 259,624 20,612 280,236
37,114 37,114 301,237 19,309 320,546
39,177 39,177 309,423 16,941 326,364
39,832 39,832 292,510 17,127 309,637
42,986 42,986 282,299 21,998 304,297
42,694 42,694 290,844 19,203 310,047
Expenditure on non-network assets
Expenditure onassets
plus less plus
Cost of financing
5,971
5,842
5,680
5,365
4,898
4,694
5,879
6,188
5,874
5,637
5,782
Valueof capital contribu�ons
81,090
87,603
97,374
82,896
74,734
76,102
78,844
78,132
78,821
80,527
82,182
Valueof vested assets
Capital expenditure forecast
236,690
255,418
247,620
231,426
229,829
221,334
208,828
247,581
254,420
229,407
233,647
Assets commissioned
253,821
236,840
239,211
249,025
232,118
231,243
222,066
208,582
241,299
242,722
232,507
Current YearCY
CY+1
CY+2
CY+3
CY+4
CY+5
CY+6
CY+7
CY+8
CY+9
CY+10
31 Mar 20
31 Mar 21
31 Mar 22
31 Mar 23
31 Mar 24
31 Mar 25
31 Mar 26
31 Mar 27
31 Mar 28
31 Mar 29
31 Mar 30
for yearended
$000 (in constant prices) 65,876
56,865 41,077 92,653 25,064
57,007 33,630 89,874 23,058
Consumer connec�on System growth
65,817 45,638 109,792 32,135
72,405 42,517 102,308 33,488
65,683 32,601 100,723 33,188
58,797 19,073 100,533 40,641
59,946 13,779 91,466 41,618
60,051 35,681 95,442 43,360
57,599 45,049 98,281 34,337
56,972 31,194 89,022 23,058
41,852 120,026 26,647
Asset replacement and renewal Asset reloca�ons Reliability, safety and environment:
Quality of supply Legisla�ve and regulatory Other reliability, safety and environment Total reliability, safetyandenvironment Expenditure onnetwork assets
5
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
731
39,649 40,385 294,786 35,751 330,537
26,609 26,609 279,991 42,931 322,922
22,690 22,690 273,408 37,165 310,573
27,357 27,357 259,552 30,082 289,634
28,051 28,051 247,095 21,902 268,997
28,340 28,340 235,149 18,669 253,818
32,956 32,956 267,490 17,146 284,636
34,106 34,106 269,372 14,748 284,120
33,996 33,996 249,655 14,618 264,273
35,969 35,969 236,215 18,407 254,622
35,024 35,024 238,593 15,753 254,346
Expenditure on non-network assets
Expenditure onassets
Subcomponents of expenditure on assets (where known)
Energy efficiency and demand sidemanagement, reduc�on of energy losses Overhead to underground conversion Research and development
7,932
7,895
10,527
10,527
10,527
10,527
10,527
10,527
10,527
10,527
10,527
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