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

FORTISBC, INC.
SCHEDULE 1. ESTIMATED SURVIVOR CURVE, ORIGINAL COST, BOOK DEPRECIATION RESERVE AND CALCULATED
ANNUAL DEPRECIATION ACCRUALS RELATED TO UTILITY PLANT AS OF DECEMBER 31, 2009
DEPRECIATION RELATED TO RECOVERY OF ORIGINAL COST OF INVESTMENT
ORIGINAL COST BOOK CALCULATED ANNUAL
COMPOSITE
SURVIVOR NET AT DEPRECIATION FUTURE ACCRUAL ACCRUAL REMAINING
DEPRECIABLE WORK CURVE SALVAGE (%) DECEMBER 31, 2009 RESERVE ACCRUALS AMOUNT RATE LIFE
(1) (2) (3) (4) (5) (6) (7) (8)=(7)/(4) (9)=(6)/(7)
45.7
47.2
42.9
47.8
30.4
34.7
54.9
3.80
1.29
2.01
1.95
2.36
2.32
1.49
36,531
154,738
492,446
1,197,917
648,832
947,694
19,214
1,670,797
7,301,053
21,152,707
57,216,430
19,768,350
32,864,806
1,054,301
(709,439)
4,714,257
3,290,720
4,165,975
7,725,117
8,029,184
233,134
GENERATION PLANT
LAND RIGHTS 75-R4 0 961,358
STRUCTURES AND IMPROVEMENTS 60-L3 0 12,015,310
RESERVOIRS, DAMS, AND WATERWAYS 70-R4 0 24,443,427
WATER WHEELS, TURBINES, AND GENERATORS 75-R3 0 61,382,405
ACCESSORY ELECTRICAL EQUIPMENT 50-R3 0 27,493,467
OTHER POWER PLANT EQUIPMENT 45-R4 0 40,893,990
ROADS, RAILROADS AND BRIDGES 75-S4 0 1,287,435
330.10
331.00
332.00
333.00
334.00
335.00
336.00
2.08
3,497,372
141,028,444
27,448,948
TOTAL GENERATION PLANT 168,477,392
55.2
22.8
28.8
38.9
35.5
1.47
3.44
2.64
2.05
2.68
85,106
4,758,609
1,922,254
1,442,900
30,050
4,695,285
108,460,447
55,242,107
56,084,031
1,066,886
1,103,235
29,775,810
17,470,103
14,363,421
55,044
TRANSMISSION PLANT
LAND RIGHTS 75-R3 0 5,798,520
SUBSTATION EQUIPMENT 50-S4 0 138,236,257
POLES, TOWERS AND FIXTURES 50-R3 0 72,712,210
CONDUCTORS AND DEVICES 60-R3 0 70,447,452
ROADS AND TRAILS 40-R0.5 0 1,121,930
350.10
353.00
355.00
356.00
359.00
2.86
8,238,919
225,548,755
62,767,613
TOTAL TRANSMISSION PLANT 288,316,368
35.5
37.4
34.2
29.7
24.6
71.5
7.3
0.0
3.7
2.66
2.20
2.13
2.57
3.41
0.16
6.68
-
22.98
225,551
3,986,601
2,706,149
5,366,420
3,360,316
11,420
887,446
-
2,361,225
8,004,830
148,982,153
92,731,943
159,594,465
82,461,605
816,546
6,467,346
-
8,791,823
472,271
32,248,509
34,246,501
49,392,215
15,995,063
6,475,852
6,809,246
937,832
1,482,786
DISTRIBUTION PLANT
LAND RIGHTS 75-R3 0 8,477,101
SUBSTATION EQUIPMENT 55-S3 0 181,230,662
POLES, TOWERS AND FIXTURES 50-R3 0 126,978,444
CONDUCTORS AND DEVICES 45-R3 0 208,986,680
LINE TRANSFORMERS 45-R4 0 98,456,668
SERVICES 75-R4 0 7,292,398
METERS 20-R1 0 13,276,592
INSTALLATIONS ON CUSTOMERS PREMISES 20-R1 0 937,832
STREET LIGHTING AND SIGNAL SYSTEMS 40-R4 0 10,274,609
360.10
362.00
364.00
365.00
368.00
369.00
370.00
371.00
373.00
2.88
18,905,128
507,850,711
148,060,275
TOTAL DISTRIBUTION PLANT 655,910,986
29.6
12.9
13.5
8.4
7.2
4.0
4.1
14.9
9.9
8.5
0.71
6.24
6.02
3.64
5.01
10.48
18.72
3.86
4.03
8.05
2,384
557,504
767,587
199,244
1,599,848
2,613,442
1,266,432
415,905
438,361
1,827,007
70,668
7,202,793
10,344,855
1,664,143
11,556,854
10,453,767
5,226,851
6,215,518
4,322,400
15,532,998
266,696
1,729,033
2,405,273
3,811,035
20,400,688
14,475,255
186,391
2,413,034
6,546,629
7,165,405
GENERAL PLANT
STRUCTURES - FRAME AND IRON 40-R3 0 337,364
STRUCTURES- MASONRY 35-R3 0 8,931,826
OPERATIONS BUILDINGS 35-R3 0 12,750,128
OFFICE FURNITURE AND EQUIPMENT 15-SQ 0 5,475,178
COMPUTER EQUIPMENT & SOFTWARE 10-SQ 0 31,957,542
PC COMPUTER EQUIPMENT & SOFTWARE 5-SQ 0 24,929,022
LIGHT DUTY VEHICLES 8-L3 20 6,766,552
HEAVY DUTY VEHICLES 20-L3 20 10,785,689
TOOLS AND WORK EQUIPMENT 15-SQ 0 10,869,029
COMMUNICATIONS STRUCTURES AND EQUIPMENT 15-SQ 0 22,698,403
390.00
390.10
390.20
391.00
391.10
391.20
392.10
392.20
394.00
397.00
7.15
9,687,714
72,590,846
59,399,439
TOTAL GENERAL PLANT. 135,500,733
Appendix BCUC IR1 69.4
3.23
40,329,132
947,018,757
297,676,275
TOTAL DEPRECIABLE PLANT 1,248,205,480
4,839,225
34,055
2,054,075
PLANT NOT STUDIED
114.00 UTILITY PLANT ACQUISITION ADJUSTMENT 11,912,000
350.00 LAND RIGHTS 7,204,996
360.00 LAND RIGHTS 2,456,724
389.00 LAND 11,297,255
390.90 LEASEHOLD IMPROVEMENTS 4,401,334
6,927,355
TOTAL NON - DEPRECIABLE PLANT 37,272,309
40,329,132
947,018,757
304,603,630
TOTAL PLANT 1,285,477,789