On 8 January 2019, Ausgrid submitted its revised regulatory proposal for the period, 1 July 2019 to 30 June 2024.
Revised proposal
Ausgrid - Revised Proposal - Appendix B - List of Attachments - January 2019
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Ausgrid - Revised Proposal - Cover Letter - January 2019
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Ausgrid - Revised Proposal - Executive Summary - Overview Paper - January 2019
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Ausgrid - Revised Proposal - Revised Regulatory Proposal - January 2019
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Models
Ausgrid has also submitted cost benefit analysis modelling files (spreadsheets) which are too large for us to publish on our website. The files relate to the poles program (Attachment 5.13.M.1A), the low voltage CONSAC & HDPE program (Attachment 5.13.M.2A), circuit breakers excluding switchboards program (Attachment 5.13.M.7A), the high voltage fuse switches program (Attachment 5.13.M.8A), the distribution substations program (Attachment 5.13.M.9A), the low voltage underground reactive program (Attachment 5.13.M.10A), the pole top substations program (Attachment 5.13.M.11A), and the high voltage drop-out program (Attachment 5.13.M.16A). We can provide these files on request. Please email Ausgrid20192019-24
aer [dot] gov [dot] au (subject: Revised%20proposal%20-%20request%20for%20Ausgrid%20modelling%20file%28s%29) (Ausgrid2019[at]aer[dot]gov[dot]au (link sends e-mail)) if you would like a copy of these files.
Ausgrid - Revised Proposal - Attachment 4.01 - RFM for distribution - January 2019
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Ausgrid - Revised Proposal - Attachment 4.02 - PTRM for distribution - January 2019
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Ausgrid - Revised Proposal - Attachment 4.03.1 - CESS Calculation for distribution - January 2019
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Ausgrid - Revised Proposal - Attachment 4.03.2 - CESS Calculation for transmission - January 2019
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Ausgrid - Revised Proposal - Attachment 4.04 - RFM for transmission - January 2019
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Ausgrid - Revised Proposal - Attachment 4.05 - PTRM for transmission - January 2019
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Ausgrid - Revised Proposal - Attachment 5.02.2 - Master list of capex projects and programs - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.L.2 - Network Innovation Porfolio CBA Model - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.M.3A - High Voltage Overhead Lines program CBA model - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.L.5 - Network Digitisation CBA Model - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.M.4A - Low Voltage Overhead Service Lines program CBA model - January 2019
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Operations Ausgrid - Revised Proposal - Attachment 5.13.M.5A - High Voltage Underground Reactive program CBA model - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.M.6A - Low Voltage Dedicated Mains program CBA model - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.M.12A - High Voltage Air Break Switches program CBA model - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.M.13A - Major Transformers program CBA model - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.M.14A - Sub-transmission Isolator and Earth Switches program CBA model - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.M.15A - High Voltage Underground to Overhead Connection program CBA model - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.M.17A - Sub-transmission Towers program CBA model - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.M.18A - CBD Distribution Transformers program CBA model - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.M.19A - High Voltage CBD Isolator and Earth Switches program CBA model - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.N.5 - ADMS Costing Model - January 2019
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Ausgrid - Revised Proposal - Attachment 5.15.3 Revised Historical Forecast Repex (excel) - January 2019
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Ausgrid - Revised Proposal - Attachment 5.19.2 - ICT Justification non-network capex benefit - January 2019
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Ausgrid - Revised Proposal - Attachment 5.24.2 - Motor vehicle & plant forecasting model - January 2019
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Ausgrid - Revised Proposal - Attachment 5.24.3 EWP and crane borer economic analysis - January 2019
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Ausgrid - Revised Proposal - Attachment 6.02 - Operating Expenditure Model 19-24 - January 2019
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Ausgrid - Revised Proposal - Attachment 6.05.1 - Demand Management CBA for HV augmentation January 2019
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Ausgrid - Revised Proposal - Attachment 8.02 - Metering Type 5-6 RFM - January 2019
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Ausgrid - Revised Proposal - Attachment 8.03 - Metering PTRM and pricing model - January 2019
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Ausgrid - Revised Proposal - Attachment 8.06.01 - Metering Related ANS - January 2019
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Ausgrid - Revised Proposal - Attachment 8.06.02 - Design Related Services - January 2019
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Ausgrid - Revised Proposal - Attachment 8.06.04 - Network Commissioning and Decomissioning - January 2019
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Ausgrid - Revised Proposal - Attachment 8.06.05 - Access permit Oversight and Miscellaneous - January 2019
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Ausgrid - Revised Proposal - Attachment 8.06.06 - Notices of Arrangement - January 2019
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Ausgrid - Revised Proposal - Attachment 8.06.07 - Network Related Property Services - January 2019
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Ausgrid - Revised Proposal - Attachment 8.06.08 - Network Safety Service and Security - January 2019
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Ausgrid - Revised Proposal - Attachment 8.06.09 - Inspection Service - January 2019
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Ausgrid - Revised Proposal - Attachment 8.06.10 - Authorisation of ASPs - January 2019
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Ausgrid - Revised Proposal - Attachment 8.06.11 - Consultancy and Review Services - January 2019
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Ausgrid - Revised Proposal - Attachment 8.06.12 - Training - January 2019
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Ausgrid - Revised Proposal - Attachment 8.08 - Public Lighting - Pre 2009 'Fixed Charge' model FY20-24 - January 2019
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Ausgrid - Revised Proposal - Attachment 8.09 - Public Lighting - Post June 2009 Annuity Prices FY20-24 - January 2019
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Ausgrid - Revised Proposal - Attachment 8.10 - Public Lighting - Opex Cost Build-up Model FY20-24 - January 2019
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Ausgrid - Revised Proposal - Attachment 8.12 - Public Lighting Price List - January 2019
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Ausgrid - Revised Proposal -Attachment 8.06.03 - Connection Application Related Services - January 2019
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Supporting information
Ausgrid has also submitted a spreadsheet file containing an extract from the CASS Database which is too large for us to publish on our website (Attachment 11.03 - Extract from CASS Database). We can provide this file on request. Please email Ausgrid20192019-24aer [dot] gov [dot] au (subject: Revised%20proposal%20-%20request%20for%20Ausgrid%20modelling%20file%28s%29) (Ausgrid2019[at]aer[dot]gov[dot]au (link sends e-mail)(link sends e-mail)) if you would like a copy of this file.
Ausgrid - Revised Proposal - Attachment 3.02 - Network Innovation Advisory Committee Draft Terms of Reference - January 2019
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Ausgrid - Revised Proposal - Attachment 4.06 - Control Mechanisms for SCS and ACS - January 2019
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Ausgrid - Revised Proposal - Attachment 5.01 - Ausgrid's proposed capital expenditure - January 2019
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Ausgrid - Revised Proposal - Attachment 5.02 - Master list of capex projects and programs - January 2019
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Ausgrid - Revised Proposal - Attachment 5.02.1 - Master list of capex projects and programs - January 2019
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Ausgrid - Revised Proposal - Attachment 5.05 - Capital Expenditure Decision-Making Framework - January 2019
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Ausgrid - Revised Proposal - Attachment 5.07 - 2018 Electricity Demand forecasts Report - January 2019
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Ausgrid - Revised Proposal - Attachment 5.11 - Key Assumptions and Directors Certification of Key Assumptions - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.0 - Justification for replacement programs - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.L - Justification for Operational Technology and Innovation Programs - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.L.1 GHD Independent Review of the Network Innovation Portfolio - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.L.3 - Network Digitisation Business Case - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.L.4 - GHD independent review of the Network Digitisation Project - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.L.6 - Industry Best Practice for Operational Technology Cyber Security - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.M.0 - REPEX Program CBA Modelling Methodology - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.M.1 - Poles program CBA summary - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.M.2 - Low Voltage CONSAC_HDPE program CBA summary - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.M.3 - High Voltage Overhead Lines program CBA summary - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.M.4 - Low Voltage Overhead Service Lines program CBA summary - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.M.5 - High Voltage Underground Cable Reactive program CBA summary - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.M.6 - Low Voltage Dedicated Mains program CBA summary - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.M.7 - Circuit Breakers (excludes switchboards) program CBA summary - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.M.8 - High Voltage Fuse Switches program CBA summary - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.M.9 - Distribution Substations program CBA summary - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.M.10 - Low Voltage Underground Cable Reactive program CBA summary - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.M.11 - Pole Top Substations program CBA summary - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.M.12 - High Voltage Air Break Switches program CBA summary - 2019
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Ausgrid - Revised Proposal - Attachment 5.13.M.13 - Major Transformers program CBA summary - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.M.14 - Sub-transmission Isolator and Earth Switches program CBA summary - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.M.15 - High Voltage Underground to Overhead Connection program CBA summary - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.M.16 - High Voltage Drop-out Fuses program CBA summary - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.M.17 - Sub-transmission Towers program CBA summary - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.M.18 - CBD Distribution Transformers program CBA summary - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.M.19 - High Voltage CBD Isolator and Earth Switches program CBA summary - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.M.20 - Cutler Merz independent CBA validation - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.M.21 Frontier Economics methodology review of Ausgrid capex CBA models - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.N - ADMS Project Justification - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.N.1 - ADMS Business Case - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.N.2 - EY ADMS Business Case Independent Review - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.N.3 - ADMS Letter from Department of Home Affairs - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.N.4 - ADMS Recommendation to Award Contract - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.N.6 - DGA Consulting ADMS Business Case Approach - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.N.7 - ADMS Master Agreement Legal Sign-off - January 2019
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Ausgrid - Revised Proposal - Attachment 5.13.N.8 - OCM ADMS Procurement Probity Report - January 2019
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Ausgrid - Revised Proposal - Attachment 5.14.1 - Project Justification for 11kV Switchgear - January 2019
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Ausgrid - Revised Proposal - Attachment 5.14.3.1 - Project justification for 33kV switchgear replacements (Addendum) January 2019
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Ausgrid - Revised Proposal - Attachment 5.15.1 - Nuttall Consulting Supplementary Repex Review - January 2019
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Ausgrid - Revised Proposal - Attachment 5.15.2 Revised Reporting of Historical & Forecast Repex January 2019
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Ausgrid - Revised Proposal - Attachment 5.16.1 - Addendum to Project Justification for Augmentation Major Projects January 2019
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Ausgrid - Revised Proposal - Attachment 5.17 - Connection Policy - January 2019
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Ausgrid - Revised Proposal - Attachment 5.19 - ICT Attachment - January 2019
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Ausgrid - Revised Proposal - Attachment 5.19.1 - EY Cyber Investment Review - January 2019
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Ausgrid - Revised Proposal - Attachment 5.20 - Non-network property 2019-2024 - January 2019
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Ausgrid - Revised Proposal - Attachment 5.20.1 - JLL Project Feasibility Analysis - Homebush Depot - January 2019
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Ausgrid - Revised Proposal - Attachment 5.20.2 - JLL Project Feasibility Analysis - Oatley Depot - January 2019
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Ausgrid - Revised Proposal - Attachment 5.20.3 - JLL Project Feasibility Analysis - General Depot Refurbishment - January 2019
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Ausgrid - Revised Proposal - Attachment 5.20.4 - JLL Project Feasibility Analysis - Hornsby Depot - January 2019
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Ausgrid - Revised Proposal - Attachment 5.20.5 - JLL Project Feasibility Analysis - Wallsend Depot - January 2019
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Ausgrid - Revised Proposal - Attachment 5.20.6 - JLL Project Feasibility Analysis - Wallsend Office - January 2019
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Ausgrid - Revised Proposal - Attachment 5.20.7 - Colliers - Capital Expenditure Program Paper - January 2019
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Ausgrid - Revised Proposal - Attachment 5.20.8 - Napier Blakeley - Review of Construction Costs - January 2019
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Ausgrid - Revised Proposal - Attachment 5.22 - Capitalisation policy - January 2019
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Ausgrid - Revised Proposal - Attachment 5.23 - 11kV Network Reinforcement program - January 2019
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Ausgrid - Revised Proposal - Attachment 5.24.1 - Motor vehicle plant and minor assets capex - January 2019
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Ausgrid - Revised Proposal - Attachment 6.01 - Ausgrid's proposed operating expenditure - January 2019
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Ausgrid - Revised Proposal - Attachment 6.06 - PWC Report of factual findings (ERW and MA) - Final January 2019
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Ausgrid - Revised Proposal - Attachment 8.01 - Metering Services - January 2019
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Ausgrid - Revised Proposal - Attachment 8.05 - Ancillary Network Services - January 2019
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Ausgrid - Revised Proposal - Attachment 8.07 - Public Lighting Services - January 2019
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Ausgrid - Revised Proposal - Attachment 9.01 - Application of incentive schemes - January 2019
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Ausgrid - Revised Proposal - Attachment 9.02 - Nominated cost pass through events - January 2019
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Ausgrid - Revised Proposal - Attachment 9.03 - GHD Back Cast Audit - January 2019
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Ausgrid - Revised Proposal - Attachment 10.01 Tariff Structure Statement - January 2019
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Ausgrid - Revised Proposal - Attachment 10.06 - ES7 Network Price Guide July 2019
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Ausgrid - Revised Proposal - Attachment 10.10 - Indicative Pricing Schedule - DUOS - January 2019.
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Ausgrid - Revised Proposal - Attachment 10.11 - Indicative Pricing Schedule - TUOS - January 2019
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Ausgrid - Revised Proposal - Attachment 10.12 Indicative Pricing Schedule - ACS - January 2019
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Ausgrid - Revised Proposal - Attachment 10.13 - Indicative Pricing Schedule - CCF - January 2019
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Ausgrid - Revised Proposal - Attachment 10.15 - Energy Volume Forecast - January 2019
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Ausgrid - Revised Proposal - Attachment 11.01 - Ausgrid's classification proposal - January 2019
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Submissions
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Submissions on our draft decision and Ausgrid's revised regulatory proposal for the 2019-24 regulatory control period closed on 5 February 2019.
AGL - Submission on NSW draft decisions and revised proposals - February 2019
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CCP10 - Submission of Ausgrid 2019-24 draft decision and revised proposal - January 2019
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ECA - Submission on Ausgrid 2019-24 draft decision and revised proposal - February 2019
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ETU NSW - Submission on Ausgrid 2019-24 draft decision and revised proposal - February 2019 View details
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EUAA - Submission on NSW 2019-24 draft decisions and revised proposals - February 2019
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John Herbst - Submission on Ausgrid 2019-24 draft decision and revised proposal - February 2019
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Origin - Submission on NSW 2019-24 draft decisions and revised proposals - February 2019
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PIAC - Submission on NSW 2019-24 draft decisions and revised proposals - February 2019
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Power Design & Energy Projects - Submission on Ausgrid 2019-24 draft decision and revised proposal - February 2019
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Red Energy - Lumo Energy - Submission on NSW draft decisions and revised proposals - February 2019
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SSROC - Submission on Ausgrid 2019-24 draft decision and revised propsoal - February 2019
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WINconnect - Submission on Ausgrid 2019-24 draft decisionand revised proposal - February 2019
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Ausgrid - Submission requesting amendment to Ausgrid 2019-24 revised TSS - February 2019 View details
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Consultation - Opex productivity growth forecast review outcome
On 8 March 2019, we published our final decision paper for our operating expenditure productivity growth forecast review. We decided that a 0.5 per cent annual operating expenditure productivity growth rate reflects a reasonable forecast of the productivity growth a prudent and efficient distributor can make.
As flagged in our draft and final decision papers for that review, we propose to adopt this operating expenditure productivity growth forecast when making our final decision for Ausgrid's 2019-24 distribution determination. We have written to Ausgrid about the impact of our productivity growth decision on our assessment of its revised opex proposal.
AER - Letter to Ausgrid - Opex productivity growth forecast review final decision - 7 March 2019
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