Access arrangement final decision Envestra Ltd 2013–17 Part 2: Attachments

265 Envestra, Response to AER information request FD8a, Envestra information request unit rates FINAL.DOC, 21 December 2012. p.7.

266 Envestra, Envestra, Revised access arrangement proposal, Attachment 7.1A Response to Draft Decision - Capital Expenditure - Vic Unit Rates (confidential).doc, 9 November 2012. p.5.

267 AER, Draft decision, SP AusNet access arrangement proposal for 1 January 2013 – 31 December 2017: Part 4 – Confidential appendixes , September 2012, p. 24.

268 Envestra, Envestra, Revised access arrangement proposal, Attachment 7.1A Response to Draft Decision - Capital Expenditure - Vic Unit Rates (confidential).doc, 9 November 2012. p.3.

269 Envestra, Response to AER information request FD8a, Envestra information request unit rates FINAL.DOC, 21 December 2012. p.4.

270 Envestra, Response to AER information request FD8a, Envestra information request unit rates FINAL.DOC, 21 December 2012. p.4.

271 NGR, r. 74(2).

272 Envestra, Envestra, Revised access arrangement proposal, Attachment 7.1A Response to Draft Decision - Capital Expenditure - Vic Unit Rates (confidential).doc, 9 November 2012. p.5.

273 Based on a sample of Envestra's contracts including, APT219/02, APT219/06, APT219/07, APT219/08, APT219/09 and APT219/10.

274 AER, information request FD8a, 14 December 2012

275 Envestra, Response to AER information request FD8a, Envestra information request unit rates FINAL.DOC, 21 December 2012. p.8.

276 AER, Draft decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017, Part 4 Confidential appendices, September 2012. p.65.

277 AER, Draft decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017, Part 4 Confidential appendices, September 2012. pp.65-69.

278 Envestra, Envestra, Revised access arrangement proposal, Attachment 7.7 Response to Draft Decision - Capital Expenditure (public).doc, 9 November 2012. p.24.

279 Envestra, Response to AER information request FD3b, 17 January 2013.

280 NGR, r. 60 (2)

281 Envestra, Access Arrangement Information: Attachment 7.6 Forecast capex model, 30 March 2012.

282 AER, Draft decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017, Part 4 Confidential appendices, September 2012. p.30.

283 Envestra Response to AER information request 8 – follow up – 26 June 2012

284 AER, Draft decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017, Part 4 Confidential appendices, September 2012. p.30.

285 Envestra, Envestra, Revised access arrangement proposal, Attachment 7.1A Response to Draft Decision - Capital Expenditure - Vic Unit Rates (confidential).doc, 9 November 2012. p.5.

286 Envestra, Response to AER information request FD8a, Envestra information request unit rates FINAL.DOC, 21 December 2012. p.9.

287 Envestra, Envestra, Revised access arrangement proposal, Attachment 7.7 Response to Draft Decision - Capital Expenditure (public).doc, 9 November 2012. p.24.

288 AER, Draft decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017, Part 4 Confidential appendices, September 2012. p.30.

289 AER, Draft decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017, Part 4 Confidential appendices, September 2012. p.20.

290 Envestra, Envestra, Revised access arrangement proposal, 120330 Attachment 7.5A Unit Rates Victoria Spreadsheet (confidential).xls, 9 November 2012.

291 Envestra, Access Arrangement Information: 120330 Attachment 7.1 Capital Expenditure- Victoria Unit Rates (confidential).doc, 30 March 2012. p.6.

292 AER, Draft decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017, Part 4 Confidential appendices, September 2012. p.36.

293 Envestra, Envestra, Revised access arrangement proposal, Attachment 7.1A Response to Draft Decision - Capital Expenditure - Vic Unit Rates (confidential).doc, 9 November 2012. p.5.

294 Envestra, Response to AER information request FD8a, Envestra information request unit rates FINAL.DOC, 21 December 2012. p.9.

295 SP AusNet, Response to AER information request 8, Meter Unit Rates - AER.xlsx, 22, June 2012. Multinet, Revised access arrangement proposal, Appendix 3-1 MG Capex Model.xlsx, 9 November 2012

296 Envestra, Response to AER information request FD8a, Envestra information request unit rates FINAL.DOC, 21 December 2012. p.9.

297 Envestra, Access Arrangement Information: 120330 Attachment 7.1 Capital Expenditure- Victoria Unit Rates (confidential).doc, 30 March 2012. p.7.

298 Envestra, Response to AER information request FD8a, Envestra information request unit rates FINAL.DOC, 21 December 2012. p.9.

299 Envestra, Response to AER information request FD8a, Envestra information request unit rates FINAL.DOC, 21 December 2012. p.9.

300 NGR, r. 79(1).

301 NGR, r. 74(2).

302 NGR. r.74(2)

303 NGR, r. 79(1)(a).

304 NGR, r. 79(2)(c)(i)-(iii).

305 Envestra, Revised access arrangement proposal, Attachment 7.6A Response to Draft Decision - Victoria Capex Forecast Model (confidential), 9 November 2012.

306 NGR, r. 79(2)(c)(i)-(iii).

307 NGR, r. 79(1).

308 Zincara, Review of Envestra's Capital Expenditure, 21 September 2012, pp.8-36; AER, Draft decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017: Part 2, September 2012, pp.38-44.

309 NGR, r. 79(1).

310 AER, Draft decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017: Part 4, September 2012, p.38-44; AER, Draft decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017: Part 2, September 2012, p.79.

311 NGR, r. 79(2)(c)(i)–(iii).

312 NGR, r. 79(2)(c)(i)-(iii).

313 NGR, r. 79(1)(a).

314 NGR, r. 79(2)(c)(i)–(iii); AER, Draft decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017: Part 4, September 2012, pp.38-44; AER, Draft decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017: Part 2, September 2012, pp.81-82.

315 AER, Draft decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017: Part 4, September 2012, p.41; AER, Draft decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017: Part 2, September 2012, p.81.

316 Energy Users Coalition of Victoria, Submission to the AER: AER draft decision and revised applications from Envestra, Multinet and SP AusNet, January 2013, pp 18–19.

317 Envestra, Revised access arrangement proposal, Attachment 7.6A Response to Draft Decision - Victoria Capex Forecast Model (confidential), 9 November 2012.

318 Envestra, Response to AER Information Request FD1a, 29 November 2012, pg. 1; V78A Response to Draft Decision – Network Augmentation Dandenong to Crib Pt TP, November 2012, pp. 2; Envestra, Response to AER Information Request FD1a, 29 November 2012, pg. 2.

319 Zincara, Review of Envestra's Capital Expenditure – Addendum, March 2013, p.9.

320 Victorian Department of Planning and Community Development, Victoria in Future 2012 data tables, VIF2012_Projected_Pop_Hholds_Dwellings_SLA_LGA_SSD_SD_2011_2031_v2.xls, < http://www.dpcd.vic.gov.au/home/publications-and-research/urban-and-regional-research/census-2011/victoria-in-future-2012/vif-2012-data-tables> accessed 19 January 2013. The fastest growing statistical local area is SLA 253341 Mornington Peninsula (s) East. The other two SLA's have annual growth over the 2011-16 period of 0.8 per cent for Mornington Peninsula (s) South and 1.0 per cent for Mornington Peninsula (s) West.

321 Zincara, Review of Envestra's Capital Expenditure – Addendum, 1 February 2013, pp. 10–11.

322 Zincara, Review of Envestra's Capital Expenditure – Addendum, March 2013, p.9.

323 Envestra, Access arrangement information: 120330 Attachment 6.1 Albury Opex and Capex Business Cases (confidential), A64 Augmentation Albury, March 2012.

324 Envestra, Revised access arrangement proposal, Attachment 7.6A Response to Draft Decision - Albury Capex Forecast Model (confidential), 9 November 2012.

325 AER, Draft decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017: Part 4, September 2012, pp. 38-44; AER, Draft decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017: Part 2, September 2012, pp.79-80.

326 NGR, r. 79(2)(c)(i)-(iii).

327 NGR, r. 79(1).

328 Zincara, Review of Envestra's Capital Expenditure, 21 September 2012, pp.8-36; AER, Draft decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017: Part 4, September 2012, pp.38-44.

329 NGR, r.79(1).

330 These are IT road maps initiatives, applications renewals, IT infrastructure upgrade and renewals, interval meter data management and head office IT.

331 Envestra, Revised access arrangement proposal, Attachment 7.6A Response to Draft Decision - Victoria Capex Forecast Model (confidential), 9 November 2012.

332 NGR, r. 79(2)(c)(i)-(iii).

333 NGR, r. 79(1).

334 AER, Draft decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017: Part 4 Confidential appendices, September 2012, pp. 65-70; AER, Draft decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017: Part 2, September 2012, pp 84-85.

335 NGR, r.79(1).

336 Energy Users Coalition of Victoria, Submission to the AER: Draft decision and SP AusNet, Envestra and Multinet revised access arrangement proposals, January 2013, p. 20.

337 NGR, r.79(1)(a) and r.79(2).

338 NGR, r.79(2)(c)(i)-(iii).

339 NGR, r.79(2)(a).

340 Envestra, Access Arrangement Proposal, March 2012, Business Case VA201 Knowledge Management (capex opex).

341 AER, Draft decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017: Part 4, September 2012, pp. 67-68; AER, Draft decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017: Part 2, September 2012, pp 84-85..

342 NGR, r. 79(2)(c)(i)-(ii) and r. 79(1).

343 Envestra, Revised Access Arrangement Information: Business case VA201A, November 2012, pp. 4–5.

344 Envestra, Revised Access Arrangement Information: Business case VA201A, November 2012, p. 5.

345 Envestra, Revised access arrangement proposal: Business case VA201A Response to Draft Decision - Knowledge Management, November 2012, p. 6.

346 NGR, r.79(1)(a).

347 Wilson Cook & Co, Review of Expenditure of Queensland & South Australian gas distributors: Envestra Ltd (South Australia), December 2010, p. 61.

348 Nous Group, Victorian gas distribution access arrangement 2013-17: Review of IT expenditure, Final Report, 13 August 2012, pp. 21–22.

349 Wilson Cook & Co, Review of Expenditure of Queensland & South Australian gas distributors: Envestra Ltd (South Australia), December 2010, p. 61.

350 AER, Access arrangement proposal for the Envestra SA gas network draft decision, February 2011, p. 164; AER, Access arrangement proposal for the Envestra QLD gas network draft decision, February 2011, p. 151.

351 NGR, r. 79(2)(c)(i)-(ii) or r. 79(1).

352 NGR, r.79(1).

353 These are IT road maps initiatives, applications renewals, IT infrastructure upgrade and renewals and interval meter data management.

354 Envestra, Revised access arrangement proposal, Attachment 7.6A Response to Draft Decision - Albury Capex Forecast Model (confidential), 9 November 2012.

355 NGR, r. 79(2)(c)(i)-(iii).

356 NGR, r. 79(1).

357 AER, Draft decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017: Part 4, September 2012, pp. 65-70; AER, Draft decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017: Part 2, September 2012, p 85.

358 NGR, r.79(1).

359 Envestra, Access Arrangement Information: Business case VA201A, March 2012, p. 3.

360 AER, Draft decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017: Part 4, September 2012, pp. 67-68.

361 Envestra, Revised Access Arrangement Information: Business case VA201A, November 2012, p. 5.

362 Envestra, Revised access arrangement proposal, Attachment 7.6A Response to Draft Decision - Victoria Capex Forecast Model (confidential), 9 November 2012; Envestra, Revised access arrangement proposal, Attachment 7.6A Response to Draft Decision - Albury Capex Forecast Model (confidential), 9 November 2012.

363 AER, Draft decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017: Part 4, September 2012, pp. 71-72; AER, Draft decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017: Part 2, September 2012, p.85.

364 NGR, r. 79(1).

365 Envestra, Access Arrangement Information: Business case VA02A (SCADA in Regional Towns), March 2012, p. 2.

366 AER, Draft decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017: Part 4, September 2012, pp. 71-72; NGR, rr. 79(1) and 79(2)(ii).

367 NGR. r.79(1)

368 NGR. rr. 79(1), 79(2) and 100(a)

369 AER, Draft Decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017, September 2012, Part 2 Attachments, p.85

370 NGR. r.79(1)

371 AER, Draft Decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017, September 2012, Part 2 Attachments, p.85

372 Envestra, Revised access arrangement proposal: Attachment 7.7 Response to Draft Decision: Capital Expenditure, November 2012 p.26-29

373 Envestra, Access Arrangement Information: Attachment 6.1 Business case V24 Flow Correctors, 30 March 2012, p. 1.

374 NGR, r. 79(1); AER, Draft decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017, Part 4 Confidential appendices, September 2012, p.58.

375 AER, Draft decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017, Part 4 Confidential appendices, September 2012, p.58.

376 Envestra, Revised access arrangement proposal Attachment V24A Response to Draft Decision – Flow Correctors November 2012

377 NGR, r. 79(1).

378 Envestra, Revised access arrangement proposal Attachment V24A Response to Draft Decision – Flow Correctors November 2012, p.4

379 Envestra, Revised access arrangement proposal Attachment V24A Response to Draft Decision – Flow Correctors November 2012, p.5

380 AER, Draft decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017, Part 4 Confidential appendices, September 2012, p.58.

381 NGR, rr. 79(1) and 79(2)

382 NGR. r.79(1)

383 Envestra, Access Arrangement Information,30 March 2012, Attachment 6.1 Business case VA23 Technical Training Modules (capex opex)

384 Envestra Victoria and Albury, Revised Access Arrangement proposal: Attachment 7.7 Response to Draft Decision Capital Expenditure, November 2012, p. 26.

385 AER, Draft Decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017, Part 2 Attachments, September 2012, p.94

386 AER, Draft Decision, Envestra access arrangement proposal for 1 January 2013 – 31 December 2017, Part 2 Attachments, September 2012, p.94

387 Envestra, Revised access arrangement proposal Attachment 7.7 Response to Draft Decision Capital Expenditure November 2012, p.26

388 Envestra, Revised access arrangement proposal Attachment 7.7 Response to Draft Decision Capital Expenditure November 2012, p.27

389 Envestra, Revised access arrangement proposal Attachment VA23A Response to Draft Decision – Technical Training November 2012, p.4

390 Envestra, Revised access arrangement proposal Attachment VA23A Response to Draft Decision – Technical Training November 2012, p.4

391 Envestra, Revised access arrangement proposal Attachment VA23A Response to Draft Decision – Technical Training November 2012, p.5

392 Envestra, Response to AER Information Request FD9a, A 18Jan - AER information request - Envestra - FD9a Training Lightning (2).doc, 18 January 2013

393 R.79(1) of the NGR

394 Envestra, Response to AER Information Request FD9a, A 18Jan - AER information request - Envestra - FD9a Training Lightning (2).doc, 18 January 2013

395 Envestra, Response to AER Information Request FD9a, A 18Jan - AER information request - Envestra - FD9a Training Lightning (2).doc, 18 January 2013

396 Envestra, Revised access arrangement proposal Attachment VA23A Response to Draft Decision – Technical Training November 2012, p.4

397 NGR, r.79(1)

398 NGR, rr.79(2)(c)(i) and 79(2)(c)(iiii)

399 Envestra, Access Arrangement Information, 30 March 2012, p. 128.

400 NGR, rr. 79(2)(i), 79(2)(ii) and 79(2)(iii)

401 Envestra, Revised access arrangement proposal Attachment 7.7 Response to Draft Decision Capital Expenditure November 2012, p. 29

402 Envestra, Revised access arrangement proposal Attachment 7.7 Response to Draft Decision Capital Expenditure November 2012, p. 29

403 NGR, rr.79(2)(c)(i) and 79(2)(c)(iiii)

404 Envestra, Access Arrangement Information, Attachment 6.1 Business case V40 Gas Pipes in Drains (capex opex), 30 March 2012, p. 7

405 NGR, r.74(2)

406 NGR, rr.79(1) and 79(2)(c)(iii)

407 NGR, rr.79(1) and 79(2)

408 NGR, r.79(2)(c)(iii)

409 NGR, r.74(2)

410 Envestra, Access Arrangement Information, Attachment 6.1 Business case V35 City Gate Lightning Protection, 30 March 2012, s p. 2