AMP 2020 update

Vector Electricity Asset Management Plan— 2020 Update

CurrentYear CY

CY+1

CY+2

CY+3

CY+5

CY+6

CY+7

CY+8

CY+9

CY+10

39 40

CY+4

Difference between nominal and real forecasts

$000

41 42 43 44 45 46 47 48 49 50

- - - - - - - - -

289 196 347 263

668 382 803 620

1,041

1,412

1,788 1,002 2,741 1,670 7,201 4,751 4,239 8,990

2,160 1,047 2,770 2,008 7,985 5,757 5,098

2,544 1,184 3,069 2,327 9,124 6,740 5,968

2,945 1,376 3,530 2,686

3,358 1,578 4,014 3,071

3,787 1,788 4,519 3,472

Service interrup�onsand emergencies Vegeta�on management Rou�neand correc�ve maintenance and inspec�on Asset replacement and renewal

579

789

1,310

2,093 1,318 5,612 3,738 3,375 7,113

971

NetworkOpex System opera�ons and networksupport Business support Non-networkopex Opera�onal expenditure

1,095

2,473 1,737 1,624 3,361 5,834

3,901 2,754 2,511 5,265 9,166

10,537

12,021

13,566

691 709

7,723 6,856

8,720 7,763

9,706 8,688

1,400 2,495

10,855 18,840

12,708 21,832

14,579 25,116

16,483 28,504

18,394 31,960

12,725

16,191

— 33

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