Endeavour Energy Annual Performance Report - Parliament of New ...

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03 OUR OPERATIONS A sAFe, relIAble and eFFICIent network Major works in progress 2010–11 In addition, works were undertaken for the construction of 55 major capital projects valued at $436.4 million, which are detailed in the following pages. Description Cost ($) Before 2010–11 2010–11 Total cost to date Practical completion date Comments Abbotsbury ZS Establishment Blackheath ZS Redevelopment Bulli ZS Redevelopment Canley Vale ZS Redevelopment Castle Hill ZS Redevelopment Stage 2 Casula ZS Establishment Cawdor ZS Establishment Cheriton Ave ZS Establishment Chipping Norton ZS Establishment Claremont Meadows ZS Establishment Connection Works for the Establishment of Macarthur BSP Corrimal ZS Redevelopment Dapto ZS Augmentation Doonside ZS Establishment 843 135,979 136,822 Feb 2014 Construct a new 132/11kV indoor zone substation. Includes related mains and distribution works. 651,738 2,849,793 3,501,531 Aug 2012 Rebuild existing 66/11kV substation. 34,121 319,959 354,080 June 2013 Construct a new 33/11kV indoor substation within the existing property. 139,596 1,388,070 1,527,666 July 2013 Construct a 33/11kV indoor zone substation. Includes related mains and distribution works. 145,136 1,845,905 1,991,041 May 2017 Rebuild existing 66/11kV substation with indoor switchgear. 32,257 546,271 578,528 Oct 2013 Construct a new 33kV/11kV indoor zone substation. 1,223,195 6,715,641 7,938,836 May 2012 Construct a new 33/11kV substation. 14,872,742 15,437,302 30,310,044 Sept 2012 Construct a new 132/11kV indoor substation. – 193,410 193,410 Oct 2013 Construct a new 33/11 kV indoor zone substation. Includes related mains and distribution works. 6,283,957 7,546,710 13,830,667 April 2012 Construct a new 33/11kV indoor substation. 6,371,237 2,701,606 9,072,843 June 2012 Connection works associated with the new TransGrid Macarthur Bulk Supply Point. 102,867 1,103,732 1,206,599 Oct 2013 Construct a new control building to house new switchgear and electrical equipment. Install two new transformers. 8,717,169 4,724,917 13,442,086 Aug 2011 Replace two existing transformers with three higher capacity units. Replace 33kV outdoor switchgear with indoor units. 10,770,576 9,041,283 19,811,859 Nov 2012 Rebuild existing substation with a new higher capacity 132/11kV indoor substation. 20
Major works in progress 2010–11 continued Description Cost ($) Before 2010–11 2010–11 Total cost to date Practical completion date Comments East Richmond ZS Establishment Fairfax Lane TS Busbar Augmentation Figtree ZS Establishment Gerringong ZS Augmentation Glenorie ZS Establishment Granville ZS Establishment Holroyd Bulk Supply Point Huntingwood ZS Establishment Jasper Rd ZS Redevelopment Kemps Creek ZS Redevelopment Lawson TS Redevelopment Liverpool ZS Establishment Mittagong ZS Augmentation Mobile Zone Substation Acquisitions Mt Ousley ZS Establishment Mungerie Park ZS Establishment 333,940 5,776,352 6,110,292 Sept 2012 Construct a new 33/11kV indoor substation to replace the existing Richmond ZS. – 2,316 2,316 Aug 2012 To maintain transformer capacity by installing 132kV circuit breaker and installing or replacing 132kV busbar protection on several bus sections. 82,912 1,895,324 1,978,236 May 2013 Establish a new 33/11kV indoor zone substation. Rebuild existing 33kV electricity line to a higher rating. 2,037,103 2,244,138 4,281,241 June 2012 Replace two existing transformers with higher capacity units. Replace all switchgear. 14,262 132,180 146,442 Aug 2013 Construct a new 33/11kV modular substation. 13,778,640 11,652,294 25,430,934 April 2012 Construct a new 132/11kV indoor substation to replace the existing substation. – 59,694 59,694 April 2013 Works associated with the new TransGrid Bulk Supply Point. – 82,585 82,585 Oct 2013 Construct a new 132/11kV substation. 4,755,078 981,126 5,736,204 Complete Replace 11kV indoor switchgear. 214,854 3,864,336 4,079,190 Mar 2012 Extend control room to accommodate new 11kV switchboard. 11,082,994 1,754,961 12,837,955 June 2012 Rebuild existing 132/66kV substation with indoor 66kV GIS switchgear. 13,404,477 8,010,775 21,415,252 Mar 2012 Construct a new 132/33kV indoor substation. 92,885 797,950 890,835 Dec 2011 Install a third transformer and associated switchgear. 4,317,464 2,259,175 6,576,639 Aug 2011 Establish new 132/11kV and 66/11kV mobile substations. 16,903,782 916,461 17,820,243 May 2012 Establish a new 33/11kV indoor substation. 26,955,765 1,814,243 28,770,008 Complete Construct a new 132/22kV indoor substation. Endeavour Energy Annual Performance Report 2010–11 21
Page 1 and 2: ANNUAL PERFORMANCE REPORT 2010-11 I
Page 3 and 4: Contents LETTER TO SHAREHOLDING MIN
Page 5 and 6: YeAR at a Glance Items 2009-10 2010
Page 7 and 8: To that end, we pursued our second
Page 9 and 10: Endeavour Energy’s six strategic
Page 11 and 12: Performance indicator: lost time in
Page 13 and 14: Performance indicator: Capital expe
Page 15 and 16: Efficiency reviews to reduce costs
Page 17 and 18: Each year we investigate bushfire r
Page 19 and 20: STRATEGIC OBJECTIVE 6 - DELIVER PER
Page 21: Network Strategy Network business o
Page 25 and 26: Major works in progress 2010-11 con
Page 27 and 28: The NSW Code of Practice - Demand M
Page 29 and 30: Network-related calls increased fro
Page 31 and 32: New apprentices vital to our workfo
Page 33 and 34: Equal employment opportunity As par
Page 35 and 36: Multicultural policies and services
Page 37 and 38: 06 8 % reduction in greenhouse emis
Page 39 and 40: Environmental management system Our
Page 41 and 42: ENDEAvoUR ENERGY’S GoveRNANCE AND
Page 43 and 44: EXECUTIve LEADERshIP TEAM Vince Gra
Page 45 and 46: 08 $ 245 m operating profit after t
Page 47 and 48: Debt Balance sheet debt increased b
Page 49 and 50: Directors’ Report For the yEAR en
Page 51 and 52: Statement of Comprehensive Income F
Page 53 and 54: Statement of Changes in Equity For
Page 55 and 56: Statement of Cash Flows For the yEA
Page 57 and 58: 2 Statement of Significant Accounti
Page 65 and 66: 4 Expenses 2011 $’000 2010 $’00
Page 67 and 68: 5 Gain/(loss) on sale of Retail bus
Page 69 and 70: 7 Deferred Tax (Assets)/Liabilities
Page 71 and 72: 8 Cash Flow Information continued (
Page 73 and 74:
9 Trade and Other Receivables conti
Page 75 and 76:
12 property Plant and Equipment con
Page 77 and 78:
13 Intangible Assets Software $’0
Page 79 and 80:
14 Employee Benefits - Superannuati
Page 81 and 82:
16 Other Current Liabilities 2011 $
Page 83 and 84:
21 Financial Instruments continued
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
23 Expenditure Commitments continue
Page 93 and 94:
27 prudential Requirements An unsec
Page 95 and 96:
Appendices Contents Five-year stati
Page 97 and 98:
Australian Financial Services Licen
Page 99 and 100:
Executive Remuneration General prin
Page 101 and 102:
Table A: Number of applications by
Page 103 and 104:
Implementation of Price Determinati
Page 105 and 106:
GLossARY The Australian Consumer La
Page 107:
Ausgrid LOCATIONS and contacts Kand
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