Vector Electricity Asset Management Plan— 2020 Update
5.5
Appendix E – Schedule 12c Forecast Network Demand
Vector Electricity 1 April 2020 – 31 March 2030
Company Name AMP Planning Period
SCHEDULE 12C: REPORT ON FORECAST NETWORK DEMAND
This schedule requires a forecast of new connec�ons (by consumer type), peak demand and energyvolumes for the disclosure year and a 5 year planning period. The forecasts should be consistent with the suppor�ng informa�on set out in the AMP as well as the assump�ons used in developing the expenditure forecasts in Schedule 11a and Schedule 11b and the capacity and u�lisati on forecasts in Schedule 12b.
sch ref
12c(i): Consumer Connec�ons
7 8 9
Number of connec�ons
Number of ICPs connected in year by consumer type
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
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
for year ended
Consumer types defined by EDB*
Residen�al & Small Medium Enterprise (SME)
13,331
12,736
11,697
11,697
11,523
11,523
Industrial & Commercial
140
104
104
104
85
85
Connec�ons total
13,470
12,840
11,800
11,800
11,608
11,608
*include additional rows if needed
Distributed genera�on
Number of connec�ons Capacity of distributed genera�on installed in year (MVA)
512
2,500
6,700
6,700
6,700
6,700
2
10
20
20
20
20
12c(ii) System Demand
Current Year CY
CY+1
CY+2
CY+3
CY+4
CY+5
Maximum coincident system demand (MW)
31 Mar 20
31 Mar 21
31 Mar 22
31 Mar 23
31 Mar 24
31 Mar 25
for year ended
GXP demand
1,731
1,876
1,923
1,961
1,987
2,009
plus
Distributed genera�on output at HV and above
14
14
14
14
14
14
Maximum coincident system demand
1,745
1,890
1,937
1,975
2,001
2,023
less
Net transfers to (from) other EDBs at HV and above
-
-
-
-
-
-
Demand on system for supply to consumers' connec�on points
1,745
1,890
1,937
1,975
2,001
2,023
Electricity volumes carried (GWh)
Electricity supplied from GXPs Electricity exports to GXPs
8,641
8,641
8,639
8,638
8,643
8,640
less plus less
Electricity supplied from distributed genera�on Net electricity supplied to (from) other EDBs
126
126
126
126
126
126
Electricity entering system for supply to ICPs
8,767 8,450
8,767 8,450
8,765 8,448
8,764 8,447
8,769 8,452
8,766 8,449
less
Total energydelivered to ICPs
Losses
317
317
317
317
317
317
Load factor Loss ra�o
57% 3.6%
53% 3.6%
52% 3.6%
51% 3.6%
50% 3.6%
49% 3.6%
— 39
Made with FlippingBook Proposal Creator