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

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 124
2025 2026
2027 2028
2029
2030
1 IT Support Costs
Total $ 237,877.33 $ 242,159.12 $ 246,517.99 $ 250,955.31 $ 255,472.51 $ 260,071.01
2 IT Licensing Costs
Total $ 378,158.84 $ 384,965.70 $ 391,895.08 $ 398,949.19 $ 406,130.28 $ 413,440.62
3 Equipment / Hardware / Servers
Battery Changeout - CGR $ -
$0.00 $0.00 $21,549.49 $0.00 $0.00
Spare AMI network Equipment $ 62,914 $ 64,046 $ 65,199 $ 66,372 $ 67,567 $ 68,783
System Hardware and Servers $ - $ - $ 40,708.57 $ - $ - $
-
SAN (Storage Area Network) $ - $ - $ 135,695.24 $ - $ - $
-
Total $62,913.58 $64,046.02 $241,602.66 $87,921.92 $67,567.13 $68,783.34
Total Sustaining Capital Costs for AMI System $ 678,950 $ 691,171 $ 880,016 $ 737,826 $ 729,170 $ 742,295
2031 2032
1 IT Support Costs
Total $ 264,752.29 $ 269,517.83
2 IT Licensing Costs
Total $ 420,882.55 $ 428,458.44
3 Equipment / Hardware / Servers
Battery Changeout - CGR $0.00 $0.00
Spare AMI network Equipment $ 70,021 $ 71,282
System Hardware and Servers $ - $
-
SAN (Storage Area Network) $ - $
-
Total $70,021.44 $71,281.83
Total Sustaining Capital Costs for AMI System $ 755,656 $ 769,258