FortisBC Inc. (FortisBC) Application for a Certificate of Public ...

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1 2 3 4 5 6 7 8 FortisBC Inc. (FortisBC or the Company) Application for a Certificate of Public Convenience and Necessity for the Advanced Metering Infrastructure Project Response to British Columbia Utilities Commission (BCUC or the Commission) Information Request (IR) No. 1 49.0 Reference: Project Costs and Benefits Response: Exhibit B-1, Tab 5.0, Section 5.1, Table 5.1.a, p. 70 Project Costs Submission Date: October 5, 2012 Page 99 49.1 Please complete the following table and provide a working Excel copy to provide further detail on the AMI project capital costs summarized in table 5.1.a.
1 2 3 FortisBC Inc. (FortisBC or the Company) Application for a Certificate of Public Convenience and Necessity for the Advanced Metering Infrastructure Project Response to British Columbia Utilities Commission (BCUC or the Commission) Information Request (IR) No. 1 Submission Date: October 5, 2012 Page 100 Please see the table below. Please also refer to electronic Excel attachment BCUC IR1 49.1. Table BCUC IR1 Q49.1 - AMI Project Capital Cost Summary Item Project Contingency Costs Subject to Costs Not Subject to Fixed-Price or Fixed- Fixed-Price or Fixed- Unit price Basis Unit Price Basis Total Costs ($000s) 2013 1 Third Party Software and Services $346 $4,400 $0 $ 4,746 2 Meters (Including Deployment) $9 $339 $36 $ 384 3 Network Infrastructure $0 $0 $0 $ - 4 System Integration $138 $0 $1,381 $ 1,519 5 Theft Detection $0 $0 $0 $ - 6 Project Management $49 $0 $887 $ 936 7 CPCN Approval Costs $0 $0 $4,915 $ 4,915 8 Capitalized OH, AFUDC, PST $0 $0 $1,230 $ 1,230 9 Total $542 $4,739 $8,449 $ 13,730 Item Project Contingency Costs Subject to Costs Not Subject to Fixed-Price or Fixed- Fixed-Price or Fixed- ($000s) 2014 Total Costs 1 Third Party Software and Services $70 $652 $0 $ 723 2 Meters (Including Deployment) $461 $9,335 $293 $ 10,089 3 Network Infrastructure $304 $394 $980 $ 1,677 4 System Integration $46 $0 $465 $ 511 5 Theft Detection $0 $0 $0 $ - 6 Project Management $66 $0 $1,208 $ 1,274 7 CPCN Approval Costs $0 $0 $0 $ - 8 Capitalized OH, AFUDC, PST $0 $0 $2,519 $ 2,519 9 Total $947 $10,381 $5,465 $ 16,793 Item Project Contingency Costs Subject to Costs Not Subject to Fixed-Price or Fixed- Fixed-Price or Fixed- ($000s) 2015 Total Costs 1 Third Party Software and Services $35 $326 $0 $ 361 2 Meters (Including Deployment) $454 $9,138 $258 $ 9,850 3 Network Infrastructure $356 $1,437 $980 $ 2,772 4 System Integration $29 $0 $290 $ 319 5 Theft Detection $100 $0 $1,000 $ 1,100 6 Project Management $52 $0 $868 $ 920 7 CPCN Approval Costs $0 $0 $0 $ - 8 Capitalized OH, AFUDC, PST $0 $0 $1,842 $ 1,842 9 Total $1,027 AMI Project Capital Cost Summary $10,900 $5,238 $ 17,166 Item Project Contingency Costs Subject to Costs Not Subject to Fixed-Price or Fixed- Fixed-Price or Fixed- ($000s) Total 2013 - 2015 Total Costs 1 Third Party Software and Services $452 $5,378 $0 $ 5,830 2 Meters (Including Deployment) $925 $18,812 $587 $ 20,323 3 Network Infrastructure $660 $1,830 $1,959 $ 4,449 4 System Integration $214 $0 $2,136 $ 2,349 5 Theft Detection $100 $0 $1,000 $ 1,100 6 Project Management $167 $0 $2,963 $ 3,130 7 CPCN Approval Costs $0 $0 $4,915 $ 4,915 8 Capitalized OH, AFUDC, PST $0 $0 $5,592 $ 5,592 9 Total $2,516 $26,021 $19,152 $ 47,689 10 Percentage of Total Cost 5.3% 54.6% 40.2% 100.0%
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October 5, 2012 Via Email Original
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Corporate Headquarters 2111 North M
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1 2 3 FortisBC Inc. (FortisBC or th
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Year FortisBC Inc. (FortisBC or the
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ASK E SOURCE | UCC-ASKES-53 | PUBLI
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FIGURE 1: Interest in billing optio
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FortisBC, Inc. KELOWNA, BRITISH COL
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TABLE OF CONTENTS PART I. INTRODUCT
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PART I. INTRODUCTION Appendix BCUC
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BASIS OF THE STUDY Depreciation. Th
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PART II. METHODS USED IN THE ESTIMA
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ESTIMATION OF SURVIVOR CURVES Survi
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Iowa Type Curves The range of survi
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Appendix BCUC IR1 69.4
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aged property transactions, a sched
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TABLE 2. OTHER TRANSACTIONS FOR EAC
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For the entire experience band 2001
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The original survivor curve is plot
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In Figure 9, the three fittings, 12
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Account 368.00 - Distribution Line
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etirement activity will likely be s
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of removal exceed the salvage proce
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CALCULATION OF ANNUAL AND ACCRUED A
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PART III. RESULTS OF STUDY Appendix
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percent surviving. The titles of th
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FORTISBC, INC. SCHEDULE 2. ESTIMATE
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FORRTISBC, INC. ACCOUNT 3330.10 - L
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FORTISBC, INC. ACCOUNT 330.10 - LAN
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FORTISBC, INC. ACCOUNT 331.00 - STR
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FORRTISBC, INC. ACCOUNT 332.00 - RE
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FORTISBC, INC. ACCOUNT 332.00 - RES
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FORTISBC, INC. ACCOUNT 333.00 - WAT
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FORRTISBC, INC. ACCOUNTT 334.00 - A
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FORTISBC, INC. ACCOUNT 334.00 - ACC
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FORTISBC, INC. ACCOUNT 335.00 - OTH
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FORRTISBC, INC. ACCOUNNT 336.00 - R
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FORTISBC, INC. ACCOUNT 336.00 - ROA
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FORRTISBC, INC. ACCCOUNT 353.00 - S
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FORTISBC, INC. ACCOUNT 353.00 - SUB
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FORTISBC, INC. ACCOUNT 355.00 - POL
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FORRTISBC, INC. ACCCOUNT 356.00 - C
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FORTISBC, INC. ACCOUNT 356.00 - CON
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FORRTISBC, INC. ACCCOUNT 365.00 - C
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FORTISBC, INC. ACCOUNT 368.00 - LIN
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FORRTISBC, INC. ACCOUNT 3369.00 - S
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FORRTISBC, INC. ACCOUNT 370.00 - ME
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FORTISBC, INC. ACCOUNT 370.00 - MET
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FORTISBC, INC. ACCOUNT 371.00 - INS
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FORRTISBC, INC. ACCOUNNT 390.00 - S
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FORRTISBC, INC. ACCCOUNT 390.20 - O
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FORRTISBC, INC. ACCCOUNT 392.100 -
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FORRTISBC, INC. ACCCOUNT 392.200 -
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PART V. NET SALVAGE STATISTICS Appe
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FORTISBC, INC. ACCOUNT 332.00 - RES
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FORTISBC, INC. ACCOUNT 334.00 - ACC
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PART VI. DETAILED DEPRECIATION CALC
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FORTISBC, INC. ACCOUNT 333.00 - WAT
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FORTISBC, INC. ACCOUNT 335.00 - OTH
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FORTISBC, INC. ACCOUNT 368.00 - LIN
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FORTISBC, INC. ACCOUNT 391.00 - OFF
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FORTISBC, INC. ACCOUNT 391.20 - PC
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FORTISBC, INC. ACCOUNT 392.20 - HEA
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FORTISBC, INC. ACCOUNT 397.00 - COM
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Public Policy Sources is published
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Current public policy proposals emp
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Although there are a host of import
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Producing Marijuana in British Colu
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this amounts to about $10,000. 18 T
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ness that are not about business. I
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marijuana growing business is not t
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One point needs reinforcing. These
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PUBLIC POLICY SOURCES, NUMBER 74 Ta
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depend upon the prices in the US an
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Why Does it Happen in British Colum
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er of days of the sentence. The sec
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Number of convictions Figure 2: Day
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have not changed anything else. We
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References Australian Institute for
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Appendices Appendix Table 1A Table
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While this formula is undoubtedly c
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Appendix B: Risk and the Alternativ
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Appendix D: Delay Times and the Num
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Appendix F: The Demand for Marijuan
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LEDs in spotlight - Greenhouse Cana
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LEDs in spotlight - Greenhouse Cana
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I have also canvassed relevant acad
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some degree of regulation of the in
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More specifically, it seems likely
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adopt the provisions of the Act of
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