Cost Recovery Model 


Total cost and Allocation

Scope of works and cost – as follows

Modify MSB increasing house supply to 400amps, add 250 am EV trip with shunt trip for EV boards

Supply and install submains from MSB to 4 new EVDB in B1, B2

Supply and install data racks, network switches and links

Supply and install active load controllers to monitor house boards and EV boards

Supply and install Exploren monitoring software for billing, monitoring, reporting and user management.

Total cost $211,060 (Ex GST)

Amortised over the user uptake model as per table below

Based on the above scope of works the capital recovery cost per user is as follows

Level 1 user $ 1,725 (Ex GST)

Level 2 user $4,875 (Ex GST)