Note This attachment forms part of the AER's final decision on Endeavour Energy’s revenue proposal 2015–19. It should be read with other parts of the final decision. The final decision includes the following documents: Overview Attachment 1 – annual revenue requirement Attachment 2 – regulatory asset base Attachment 3 – rate of return Attachment 4 – value of imputation credits Attachment 5 – regulatory depreciation Attachment 6 – capital expenditure Attachment 7 – operating expenditure Attachment 8 – corporate income tax Attachment 9 – efficiency benefit sharing scheme Attachment 10 – capital expenditure sharing scheme Attachment 11 – service target performance incentive scheme Attachment 12 – demand management incentive scheme Attachment 13 – classification of services Attachment 14 – control mechanisms Attachment 15 – pass through events Attachment 16 – alternative control services Attachment 17 – negotiated services framework and criteria Attachment 18 – connection policy Attachment 19 – pricing methodology
Design information fee Subdivision - URD - Underground - 1-5 lots Per Job Fee 639.22 428.43 -33.0 Subdivision - URD - Underground - 6-10 lots Per Job Fee 852.30 571.24 -33.0 Subdivision - URD - Underground - 11-40 lots Per Job Fee 1491.52 999.66 -33.0 Subdivision - URD - Underground - 41+ lots Per Job Fee 1917.67 1285.28 -33.0 Subdivision - Non Urban - Per Hour Per Hour Quote 213.07 142.81 -33.0 Subdivision - Industrial & Commercial - Per Hour Per Hour 213.07 142.81 -33.0 Connection of Load - Industrial & Commercial - <= 200A/Phase (LV) Per Hour Quote 213.07 142.81 -33.0 Connection of Load - Industrial & Commercial - <= 700A/Phase (LV) Per Hour Quote 213.07 142.81 -33.0 Connection of Load - Industrial & Commercial - > (LV) Per Hour Quote 213.07 142.81 -33.0 Connection of Load - Industrial & Commercial - HV Customer Per Hour Quote 213.07 142.81 -33.0
Connection of Load - Non Urban - Multi-Dwelling - <= 20 units Per Hour Quote 213.07 142.81 -33.0 Connection of Load - Non Urban - Multi-Dwelling - <= 40 units Per Hour Quote 213.07 142.81 -33.0 Connection of Load - Non Urban - Multi-Dwelling - > 40 units Per Hour Quote 213.07 142.81 -33.0 Connection of Load - Non Urban - Single Residential - Per Hour Per Hour Quote 213.07 142.81 -33.0 Asset Relocation - Engineer Per Hour Quote 213.07 142.81 -33.0 Asset Relocation - Designer Per Hour 213.07 142.81 -33.0 Public Lighting - Engineer Per Hour Quote 213.07 142.81 -33.0 Public Lighting - Designer Per Hour 213.07 142.81 -33.0 Design certification fee Subdivision - URD - Underground - 1-5 lots Per Job Fee 437.16 285.62 -34.7 Subdivision - URD - Underground - 6-10 lots Per Job Fee 655.74 428.43 -34.7 Subdivision - URD - Underground - 11-40 lots Per Job Fee 1092.90 714.04 -34.7
Subdivision - URD - Underground - 41+ lots Per Job Fee 1311.48 856.85 -34.7 Subdivision - Non - Underground - 1-5 lots Per Job Fee 218.58 142.81 -34.7 Subdivision - Non - Underground - 6-10 lots Per Job Fee 655.74 428.43 -34.7 Subdivision - Non Urban - Underground - 11-40 lots Per Job Fee 874.32 571.24 -34.7 Subdivision - Non Urban - Underground - 41+ lots Per Job Fee 874.32 571.24 -34.7 Subdivision - Non Urban - Overhead - 1-5 poles Per Job Fee 437.16 285.62 -34.7 Subdivision - Non Urban - Overhead - 6-10 poles Per Job Fee 655.74 428.43 -34.7 Subdivision - Non Urban - Overhead - 11+ poles Per Job Fee 1092.90 714.04 -34.7 Subdivision - Industrial & Commercial - Underground - 1-10 lots Per Job Fee 655.74 428.43 -34.7 Subdivision - Industrial & Commercial - Underground - 11-40 lots Per Job Fee 874.32 571.24 -34.7 Subdivision - Industrial & Commercial - Underground - 41 + lots Per Job Fee 1311.48 856.85 -34.7 Subdivision - Industrial & Commercial - Overhead - 1-5 poles Per Job Fee 437.16 285.62 -34.7
Subdivision - Industrial & Commercial - Overhead - Per Pole (6 - 10) - Grade A Per Job Fee 101.29 71.41 -29.5 Subdivision - Industrial & Commercial - Overhead - Per Pole (11 +) - Grade A Per Job Fee 81.03 57.12 -29.5 Subdivision - Industrial & Commercial - Overhead - Per Pole Sub - Grade A Per Job Fee 709.03 499.84 -29.5 Subdivision - Industrial & Commercial - Overhead - Per Pole (1 - 5) - Grade B Per Job Fee 222.84 157.09 -29.5 Subdivision - Industrial & Commercial - Overhead - Per Pole (6 - 10) - Grade B Per Job Fee 202.58 142.81 -29.5 Subdivision - Industrial & Commercial - Overhead - Per Pole (11 +) - Grade B Per Job Fee 141.81 99.97 -29.5 Subdivision - Industrial & Commercial - Overhead - Per Pole Sub - Grade B Per Job Fee 1418.07 999.67 -29.5 Subdivision - Industrial & Commercial - Overhead - Per Pole (1 - 5) - Grade C Per Job Fee 445.68 314.18 -29.5 Subdivision - Industrial & Commercial - Overhead - Per Pole (6 - 10) - Grade C Per Job Fee 403.14 284.19 -29.5 Subdivision - Industrial & Commercial - Overhead - Per Pole (11 +) - Grade C Per Job Fee 303.87 214.22 -29.5
Substation commission fee Subdivision - URD - Per Lot Per Lot Fee 77.10 57.53 -25.4 All - Industrial & Commercial - Per Substation Per Substation Fee 2235.95 1668.40 -25.4 All Other - Non Urban - Per Substation Per Substation Fee 2235.95 1668.40 -25.4 All - URD - Per Substation Per Substation Fee 2235.95 1668.40 -25.4 All - Asset Relocation - Per Substation Per Substation Fee 2235.95 1668.40 -25.4 All Other - Public Lighting - Per Substation Per Substation Fee 2235.95 1668.40 -25.4 Excluded distribution services Cost of excluded distribution services for interruption avoidance measures for contestable work planned electricity supply interruptions Install & remove HV live line links - One set Per Job Fee 4674.53 4132.93 -11.6 Install & remove HV live line links - Each additional set Per Job Fee 2800.44 2644.92 -5.6 Break & remake HV bonds - One set Per Job Fee 3677.12 3204.71 -12.9
Zone substation access and supervision for installation of for one feeder Per Job Fee 3526.87 3061.65 -13.2 Protection setting Per Job Fee 5010.44 3984.69 -20.5 Testing prior to commissioning Per Job Fee 5357.04 4523.37 -15.6 11kV Zone substation circuit breaker cable termination Per Job Fee 4257.44 3593.88 -15.6 22kV Zone substation circuit breaker cable termination Per Job Fee 4428.70 3718.65 -16.0 11kV Padmount/Indoor substation cable termination Per Job Fee 4646.77 3877.52 -16.6 22kV Padmount/Indoor substation cable termination Per Job Fee 5712.44 4653.86 -18.5 11kV Pole top termination (UGOH) and bonding to OH Per Job Fee 5572.11 4551.63 -18.3 22kV Pole top termination (UGOH) and bonding to OH Per Job Fee 6284.18 5070.39 -19.3 11kV Straight through joint Per Job Fee 4568.70 3820.64 -16.4 22kV Straight through Per Job Fee 4786.02 3978.96 -16.9 Traffic Control Traffic Management to install & remove, break & remake, connect & disconnect excluded distribution services Per Job Fee 5121.86 3731.33 -27.2
Small business TOU - Type 6 meter Capital 1.45 1.52 1.59 1.66 Small business TOU – Type 5 meter Non–capital 142.75 149.43 156.42 163.75 Capital 1.45 1.52 1.59 1.66 Controlled load Non–capital 3.40 3.56 3.73 3.90 Capital 1.45 1.52 1.59 1.66 Solar Non–capital 3.40 3.56 3.73 3.90 Capital 1.45 1.52 1.59 1.66 Source: AER analysis Note: Prices for 2016–17 to 2018–19 are indicative only and will be adjusted for actual CPI during the AER's annual pricing approval processes. Table 16.22 AER final decision X factors for annual metering charges (per cent) 2016–17 2017–18 2018–19 X factor –2.25 –2.25 –2.25 Source: AER analysis. Table 16.23 Upfront capital charge – Final decision Interval (3G modem) ($2014–15) Interval (without 3G modem) ($2014–15) Accumulation ($2014–15) current single element meter Single 643.40 85.26 40.61