AMP 2020 update

Vector Electricity Asset Management Plan— 2020 Update

CY+1

CY+2

Current Year CY

CY+3

CY+4

CY+5

91 92

31 Mar 20

31 Mar 21

31 Mar 22

31 Mar 23

31 Mar 24

31 Mar 25

for year ended

11a(iv): Asset Replacement and Renewal

6,087 $000 (in constant prices)

93 94 95 96 97 98 99

7,097

2,243

154

6,740

4,024

Subtransmission Zone substa�ons

27,707 30,957 26,818

32,341 15,273 29,462

25,842 12,708 31,891

26,542 12,731 32,280

21,107 11,888 32,356

15,607 11,322 32,165

Distribu�on and LV lines Distribu�on and LV cables Distribu�on substa�ons and transformers

5,847

4,797

5,729

5,744

5,683

5,660

16,707

16,728

18,972

19,113

19,060

19,038

Distribu�on switchgear Other networkassets

5,903

4,094

4,923

100 101 102 103 104

4,159

3,699

3,650

Asset replacement and renewal expenditure

120,026

109,792

102,308

100,723

100,533

91,466

less

Capital contribu�ons funding asset replacement and renewal Asset replacement and renewal less capital contribu�ons

120,026

109,792

102,308

100,723

100,533

91,466

CY+1

CY+3

CY+4

Current Year CY

CY+2

CY+5

105 106

31 Mar 21

31 Mar 22

31 Mar 23

31 Mar 24

31 Mar 25

31 Mar 20

for year ended

11a(v): Asset Reloca�ons

107 108 109 110 111 112 113 114 115 116 117 118 119 122 123 124 125 126 127 128 129 130 131 132 133 134 120 121

$000 (in constant prices) 7,932

Project or programme*

7,895

10,527

10,527

10,527

10,527

Overhead to Underground conversions

*include additional rows if needed All other project or programmes- asset reloca�ons

22,961 33,488 20,080 13,408

18,715 26,647 14,204 12,443

24,240 32,135 19,061 13,074

22,661 33,188 11,426 21,762

30,114 40,641

31,091 41,618

Asset reloca�ons expenditure

less

Capital contribu�ons funding asset reloca�ons

9,346

8,064

Asset reloca�ons less capital contribu�ons

31,295

33,554

Current Year CY

CY+1

CY+2

CY+3

CY+4

CY+5

31 Mar 20

31 Mar 21

31 Mar 22

31 Mar 23

31 Mar 24

31 Mar 25

for year ended

11a(vi): Quality of Supply Project or programme*

$000 (in constant prices)

*include additional rows if needed

All other projects or programmes- quality of supply Quality of supply expenditure Capital contribu�ons funding quality of supply Quality of supply less capital contribu�ons

5 5

- -

- -

- -

- -

- -

less

5

-

-

-

-

-

— 30

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