FEI-FEVI 2010 EEC Report filed March 31, 2011 - FortisBC

TERASEN GAS (VANCOUVER ISLAND) INC. Nov. 5 2009 NSP Agreement Section C
Tab 13
COST OF GAS Schedule 21
FOR THE YEARS ENDING DECEMBER 31, 2009 TO 2011
($000s)
2009 Gas Costs 2010 Gas Costs 2011 Gas Costs
Line Core and Core and Core and
No. Particulars Non-Core Special Rates Total Non-Core Special Rates Total Non-Core Special Rates Total
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
1 Core
2 RGS 39,348
$0 $39,348 $39,414 $0 $39,414 43,289
$0 $43,289
3 AGS 9,147
9,147 8,946
8,946 9,638
9,638
4 SCS1 3,616
3,616 3,272
3,272 3,577
3,577
5 SCS2 4,061
4,061 3,897
3,897 4,188
4,188
6 LCS1 10,887
10,887 10,711
10,711 11,516
11,516
7 LCS2 10,648
10,648 11,147
11,147 12,056
12,056
8 LCS3 19,613
19,613 19,204
19,204 20,864
20,864
9 Residential & Commercial sub-total 97,320
-
97,320 96,591
-
96,591 105,128
- 105,128
10 HLF 1,046
11 ILF 948
12 Industrial Subtotal 1,994
13 Total Core 99,314
-
-
14 Unit Cost of Gas before Royalty Credit and GCVA $8.098 $8.098 $8.057 $8.057 $8.631 $8.631
1,046
948
1,994
99,314
1,066
971
2,037
98,628
-
-
1,066
971
2,037
98,628
1,143
1,040
2,183
107,311
-
-
1,143
1,040
2,183
107,311
APPENDIX A
to Order G-140-09
Page 45 of 102
x-ref Schedules 2, 3, 4, 14