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 91
Table BCUC IR1 Q48.1 – Costs per Meter
Status Quo Dec-12 Dec-13 Dec-14 Dec-15 Dec-16 Dec-17 Dec-18 Dec-19 Dec-20 Dec-21 Dec-22 Dec-23 Dec-24 Dec-25 Dec-26 Dec-27 Dec-28 Dec-29 Dec-30 Dec-31 Dec-32
Project Capital $0 $0 $0 $0 $0 $0 $0 $0
Project Capital
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
AFUDC
Total Costs (Sum of Project Capital
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
and AFUDC) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total New Meters installed in year
(as part of Project implementation) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cost per meter $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Gross AMI Dec-12 Dec-13 Dec-14 Dec-15 Dec-16 Dec-17 Dec-18 Dec-19 Dec-20 Dec-21 Dec-22 Dec-23 Dec-24 Dec-25 Dec-26 Dec-27 Dec-28 Dec-29 Dec-30 Dec-31 Dec-32
Project Capital ($000) $0 $13,562 $15,900 $17,166 $0 $0 $0 $0
Project Capital
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
AFUDC ($000)
Total Costs (Sum of Project Capital
$0 $168 $893 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
and AFUDC) ($000) $0 $13,730 $16,793 $17,166 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total New Meters installed in year
(as part of Project implementation) 0 0 57,332 57,332
Cost per meter $0.00 $0.00 $415.90 $415.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Gross PLC Dec-12 Dec-13 Dec-14 Dec-15 Dec-16 Dec-17 Dec-18 Dec-19 Dec-20 Dec-21 Dec-22 Dec-23 Dec-24 Dec-25 Dec-26 Dec-27 Dec-28 Dec-29 Dec-30 Dec-31 Dec-32
Project Capital ($000) $0 $16,163 $24,513 $24,296 $0 $0 $0 $0
Project Capital
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
AFUDC ($000)
Total Costs (Sum of Project Capital
$0 $200 $1,179 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
and AFUDC) ($000) $0 $16,362 $25,692 $24,296 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total New Meters installed in year
(as part of Project implementation) 0 0 56209 56209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cost per meter $0.00 $0.00 $590.22 $590.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Gross AMR Dec-12 Dec-13 Dec-14 Dec-15 Dec-16 Dec-17 Dec-18 Dec-19 Dec-20 Dec-21 Dec-22 Dec-23 Dec-24 Dec-25 Dec-26 Dec-27 Dec-28 Dec-29 Dec-30 Dec-31 Dec-32
Project Capital ($000) $0 $6,807 $10,739 $10,188 $0 $0 $0 $0
Project Capital
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
AFUDC ($000)
Total Costs (Sum of Project Capital
$0 $84 $452 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
and AFUDC) ($000) $0 $6,891 $11,191 $10,188 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total New Meters installed in year
(as part of Project implementation) 0 0 56209 56209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cost per meter $0.00 $0.00 $251.47 $251.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00