171 WEL Networks | 2018 Asset Management Plan wel.co.nz SUMMARY OF EXPENDITURES FORECASTS 9.2.7. RELIABILITY, SAFETY AND ENVIRONMENT (RSE) RSE capital expenditure by activity is summarised in the graph below. OTHER RELIABILITY, SAFETY AND ENVIRONMENT In Nominal Price Figure 9.2.7 10 Year Capital Expenditure $000 500 0 1500 1000 2500 2000 Airconditioning for substations Fibre/routes Garden Place switching station refurbishment Garden Place switching station refurbishment study Discretionary fibre install budget Garden Place switching station protection upgrade Distribution SCADA, comms and control for DSO LV measurment to allow DSO Mesh critical street light control Reduce customers on PEACB3 by transferring to PEACB6 Reliability projects (mainly rural areas) Access & monitoring – video IP camera Site security access & monitoring Weaver resonant earthing Substation site security access & monitoring 9.2.8. NON-NETWORK CAPITAL EXPENDITURE The breakdown of non-network capital expenditure by asset type is summarised in the graph below. NON-NETWORK CAPITAL EXPENDITURE In Nominal Price Figure 9.2.8. 10 Year Capital Expenditure $000 Computer equipment Computer software Plant & equipment 500 0 1000 2000 1500 2500 Motor Vehicles 2019 2020 2021 2022 2023 2025 2026 2027 2024 2028 2019 2020 2021 2022 2023 2025 2026 2027 2024 2028 UFF Provisioning