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
Year Replacements
2014 4,295
2015 4,169
2016 7,325
2017 4,419
2018 11,592
2019 4,741
2020 7,653
2021 5,350
2022 4,429
2023 6,241
2024 3,018
2025 5,368
2026 1,296
2027 1,327
2028 338
2029 372
2030 329
2031 865
2032 2,821
56.0 Reference: Project Costs and Benefits
Response:
Exhibit No. B-1, Tab 5.0, pp. 70-71
Table 5.1.a and Table 5.1.b
Submission Date:
October 5, 2012
Page 126
56.1 Provide the estimate of the capital expenditure (CAPEX) by the work breakdown
structure (WBS) used for the project (the next level below that shown in Table
5.1.a and Table 5.1.b) and by contract for outsourced items and include sunk
costs and salvage/disposal costs.
Due to contractual sensitivities, the response has been filed with the Commission in confidence.
Response:
56.1.1 Separate the CAPEX estimate provided into direct and indirect costs
while showing material and labour costs.