Capital Plan
Forward-looking asset replacement planning, risk-prioritised and FY-budgeted.
Items in plan
4
Total commitment
NZ$0.58M
FY2026
NZ$95k
Urgent
1
Spend by fiscal year
FY2026
NZ$95k
FY2027
NZ$245k
FY2028
NZ$240k
Risk matrix
Likelihood × consequence of failure
Likelihood →
almost certain
likely
possible
1
2
unlikely
1
minor
moderate
major
catastrophic
Consequence →
| Asset | Location | FY | Replacement cost | Do-nothing cost | Condition | Priority | Status | |
|---|---|---|---|---|---|---|---|---|
DEMO-CI-C02 · Transfer-pump reliability renewal pump | DEMO · Marsden Point Terminal | FY2026 | NZ$95,000 | NZ$137k | 62% | urgent | proposed | |
DEMO-CI-C01 · TK-J101 coating renewal tank | DEMO · Marsden Point Terminal | FY2027 | NZ$180,000 | NZ$259k | 68% | high | proposed | |
DEMO-CI-C03 · Overfill evidence and instrumentation review monitoring_instrument | DEMO · Marsden Point Terminal | FY2027 | NZ$65,000 | NZ$47k | — | high | proposed | |
DEMO-CI-C04 · Pipeline pump efficiency study pump | DEMO · Marsden Point–Wiri corridor | FY2028 | NZ$240,000 | NZ$230k | 84% | medium | proposed |