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 226
The economic impact analysis should include only the expected annual cash
inflows and outflows over the life of the project and should be prepared in
accordance with the following guidelines:
a) Categories:
At a minimum, the economic impact analysis should be disaggregated into the
following categories:
Project Capital Costs
• Third Party Software and Services
• Meters (including deployment)
• Network Infrastructure
• System Integration
• Theft Detection
• Project Management
• CPCN Development / Approval Costs
• Capitalized Overhead
• AFUDC
• PST
Sustaining Capital Costs
• Meter Growth
• Meter Replacement
• Handheld Replacement
• Measurement Canada Compliance
• IT Hardware
• Licensing
• Support Costs
Operating Costs
• Meter Reading
- Labour
- Non-Labour