HV feeders expenditure and revised demand forecasts Ausgrid's augex forecast of $251.9 million ($2013–14) for HV feeders makes up 52.5 per cent of its total augex forecast. A significant proportion of this forecast comprises its 11kV capacity plan of $202.3 million ($2013–14). This is 41.3 per cent of Ausgrid's total augex forecast for the 2014–2019 period. Table A.3 summarises the components of this augex forecast. Table A3 Ausgrid augex forecast for 11kV network (million, $2013-14) 2014-15 2015-16 2016-17 2017-18 2018-19 Total Total 11kV 45,813 31,795 38,157 44,554 42,014 202,334 Capacity Plan Capacity 4,331 24,672 29,337 36,287 33,241 127,869 Augmentation 11kV DND 4,222 24,913 30,338 36,313 33,960 129,747 Model Results Major Projects -854 -883 -1,569 -515 -1,261 -5,082 Synergies Project Specific -84 -415 -502 -598 -560 -2,160 DM CBD Capacity 1,048 1,057 1,070 1,086 1,103 5,364 Other Works 2,201 747 2,034 1,088 1,596 7,666 Fault Level 1,100 1,124 579 2,803 Voltage 550 374 455 544 508 2,432 Regulation Substation 550 373 455 544 509 2,432 Connections 32,478 26 32,503 Works in
HV feeders expenditure and revised demand forecasts Ausgrid's augex forecast of $251.9 million ($2013–14) for HV feeders makes up 52.5 per cent of its total augex forecast. A significant proportion of this forecast comprises its 11kV capacity plan of $202.3 million ($2013–14). This is 41.3 per cent of Ausgrid's total augex forecast for the 2014–2019 period. Table A.3 summarises the components of this augex forecast. Table A3 Ausgrid augex forecast for 11kV network (million, $2013-14) 2014-15 2015-16 2016-17 2017-18 2018-19 Total Total 11kV Capacity Plan 45,813 31,795 38,157 44,554 42,014 202,334 Capacity Augmentation 4,331 24,672 29,337 36,287 33,241 127,869 11kV DND Model Results 4,222 24,913 30,338 36,313 33,960 129,747 Major Projects Synergies -854 -883 -1,569 -515 -1,261 -5,082 Project Specific DM -84 -415 -502 -598 -560 -2,160 CBD Capacity 1,048 1,057 1,070 1,086 1,103 5,364 Other Works 2,201 747 2,034 1,088 1,596 7,666 Fault Level 1,100 1,124 579 2,803 Voltage Regulation 550 374 455 544 508 2,432 Substation Connections 550 373 455 544 509 2,432 Works in 32,478 26 32,503
AER%20%E2%80%93%20Draft%20decision%20Ausgrid%20distribution%20determination%20%E2%80%93%20Attachment%206%20%E2%80%93%20%20Capital%20expenditure%20%E2%80%93%20November%202014_0.DOCX