23.03.2013 Views

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

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

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

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

FORTISBC, INC.<br />

SCHEDULE 2. ESTIMATED SURVIVOR CURVE, ORIGINAL COST, BOOK DEPRECIATION RESERVE AND CALCULATED<br />

ANNUAL DEPRECIATION ACCRUALS RELATED TO UTILITY PLANT AS OF DECEMBER 31, 2009<br />

DEPRECIATION RELATED TO RECOVERY OF COST OF REMOVAL<br />

ORIGINAL COST BOOK CALCULATED ANNUAL COMPOSITE<br />

SURVIVOR NET AT DEPRECIATION FUTURE ACCRUAL ACCRUAL REMAINING<br />

DEPRECIABLE WORK CURVE SALVAGE (%) DECEMBER 31, 2009 RESERVE ACCRUALS AMOUNT RATE LIFE<br />

(1) (2) (3) (4) (5) (6) (7) (8)=(7)/(4) (9)=(6)/(7)<br />

47.2<br />

42.9<br />

47.8<br />

30.4<br />

34.7<br />

0.32<br />

0.35<br />

1.05<br />

0.99<br />

0.14<br />

38,184<br />

85,467<br />

642,075<br />

271,317<br />

58,925<br />

1,802,297<br />

3,666,514<br />

30,691,202<br />

8,248,040<br />

2,044,700<br />

GENERATION PLANT<br />

LAND RIGHTS 75-R4 961,358<br />

STRUCTURES AND IMPROVEMENTS 60-L3 (15)<br />

12,015,310<br />

RESERVOIRS, DAMS, AND WATERWAYS 70-R4 (15)<br />

24,443,427<br />

WATER WHEELS, TURBINES, AND GENERATORS 75-R3 (50)<br />

61,382,405<br />

ACCESSORY ELECTRICAL EQUIPMENT 50-R3 (30)<br />

27,493,467<br />

OTHER POWER PLANT EQUIPMENT 45-R4 (5)<br />

40,893,990<br />

ROADS, RAILROADS AND BRIDGES 75-S4 1,287,435<br />

330.10<br />

331.00<br />

332.00<br />

333.00<br />

334.00<br />

335.00<br />

336.00<br />

0.65<br />

1,095,968<br />

46,452,753<br />

TOTAL GENERATION PLANT 168,477,392<br />

22.8<br />

28.8<br />

38.9<br />

1.32<br />

1.74<br />

1.29<br />

1,818,898<br />

1,262,365<br />

905,494<br />

41,470,877<br />

36,356,105<br />

35,223,726<br />

TRANSMISSION PLANT<br />

LAND RIGHTS 75-R3 5,798,520<br />

SUBSTATION EQUIPMENT 50-S4 (30)<br />

138,236,257<br />

POLES, TOWERS AND FIXTURES 50-R3 (50)<br />

72,712,210<br />

CONDUCTORS AND DEVICES 60-R3 (50)<br />

70,447,452<br />

ROADS AND TRAILS 40-R0.5 1,121,930<br />

350.10<br />

353.00<br />

355.00<br />

356.00<br />

359.00<br />

1.38<br />

3,986,757<br />

113,050,708<br />

TOTAL TRANSMISSION PLANT 288,316,368<br />

37.4<br />

34.2<br />

29.7<br />

24.6<br />

0.53<br />

1.17<br />

0.84<br />

1.02<br />

969,148<br />

1,485,128<br />

1,759,147<br />

1,000,576<br />

36,246,132<br />

50,791,378<br />

52,246,670<br />

24,614,167<br />

3.7<br />

1.35<br />

138,846<br />

513,730<br />

DISTRIBUTION PLANT<br />

LAND RIGHTS 75-R3 8,477,101<br />

SUBSTATION EQUIPMENT 55-S3 (20)<br />

181,230,662<br />

POLES, TOWERS AND FIXTURES 50-R3 (40)<br />

126,978,444<br />

CONDUCTORS AND DEVICES 45-R3 (25)<br />

208,986,680<br />

LINE TRANSFORMERS 45-R4 (25)<br />

98,456,668<br />

SERVICES 75-R4 7,292,398<br />

METERS 20-R1 13,276,592<br />

INSTALLATIONS ON CUSTOMERS PREMISES 20-R1 937,832<br />

STREET LIGHTING AND SIGNAL SYSTEMS 40-R4 (5)<br />

10,274,609<br />

360.10<br />

362.00<br />

364.00<br />

365.00<br />

368.00<br />

369.00<br />

370.00<br />

371.00<br />

373.00<br />

0.82<br />

5,352,845<br />

164,412,078<br />

TOTAL DISTRIBUTION PLANT 655,910,986<br />

GENERAL PLANT<br />

STRUCTURES - FRAME AND IRON 40-R3 337,364<br />

STRUCUTRES- MASONRY 35-R3 8,931,826<br />

OPERATIONS BUILDINGS 35-R3 12,750,128<br />

OFFICE FURNITURE AND EQUIPMENT 15-SQ 5,475,178<br />

COMPUTER EQUIPMENT & SOFTWARE 10-SQ 31,957,542<br />

PC COMPUTER EQUIPMENT & SOFTWARE 5-SQ 24,929,022<br />

LIGHT DUTY VEHICLES 8-L3 20<br />

6,766,552<br />

HEAVY DUTY VEHICLES 20-L3 20<br />

10,785,689<br />

TOOLS AND WORK EQUIPMENT 15-SQ 10,869,029<br />

COMMUNICATIONS STRUCTURES AND EQUIPMENT 15-SQ 22,698,403<br />

390.00<br />

390.10<br />

390.20<br />

391.00<br />

391.10<br />

391.20<br />

392.10<br />

392.20<br />

394.00<br />

397.00<br />

TOTAL GENERAL PLANT. 135,500,733<br />

Appendix BCUC IR1 69.4<br />

0.84<br />

10,435,570<br />

323,915,538<br />

TOTAL DEPRECIABLE PLANT 1,248,205,480<br />

PLANT NOT STUDIED<br />

UTILITY PLANT ACQUISITION ADJUSTMENT 11,912,000<br />

LAND RIGHTS 7,204,996<br />

LAND RIGHTS 2,456,724<br />

LAND 11,297,255<br />

LEASEHOLD IMPROVEMENTS 4,401,334<br />

114.00<br />

350.00<br />

360.00<br />

389.00<br />

390.90<br />

TOTAL NON - DEPRECIABLE PLANT 37,272,309<br />

10,442,253<br />

323,915,538<br />

TOTAL PLANT 1,285,477,789

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!