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

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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%