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

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TERASEN GAS (VANCOUVER ISLAND) INC. Nov. 5 2009 NSP Agreement Section C<br />

Tab 13<br />

GAS PLANT IN SERVICE CONTINUITY SCHEDULE Schedule 47<br />

FOR THE YEAR ENDING DECEMBER <strong>31</strong>, <strong>2011</strong><br />

($000s)<br />

Line Balance <strong>2011</strong> Transfers/ Balance<br />

No. Particulars 12/<strong>31</strong>/<strong>2010</strong> CPCN'S Additions Retirements Recovery 12/<strong>31</strong>/<strong>2011</strong><br />

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

1 INTANGIBLE PLANT<br />

2 401-00 Franchise and Consents $190 $0 $0 $0 $0 $190<br />

3 402-00 Utility Plant Acquisition Adjustment -<br />

-<br />

-<br />

-<br />

-<br />

-<br />

4 402-00 Other Intangible Plant 1,194<br />

-<br />

-<br />

-<br />

-<br />

1,194<br />

5 441-00 Land Rights -<br />

140<br />

-<br />

-<br />

-<br />

140<br />

6 461-00 Land Rights - Transmission 6,954<br />

-<br />

78<br />

-<br />

-<br />

7,032<br />

7 471-00 Land Rights - Distribution 1,915<br />

-<br />

-<br />

-<br />

-<br />

1,915<br />

8 461-00 Land Rights - Whistler -<br />

-<br />

-<br />

-<br />

-<br />

-<br />

9 402-00 Application Software - 8 year life 18,<strong>31</strong>8<br />

-<br />

1,509<br />

(340)<br />

-<br />

19,487<br />

10 402-00 Application Software - 5 year life 1,654<br />

-<br />

-<br />

-<br />

-<br />

1,654<br />

11 TOTAL INTANGIBLE PLANT 30,225<br />

140 1,587<br />

(340)<br />

-<br />

<strong>31</strong>,612<br />

12 MANUFACTURED GAS / LOCAL STORAGE<br />

13 430 Manufact'd Gas - Land -<br />

14 432 Manufact'd Gas - Struct. & Improvements -<br />

15 433 Manufact'd Gas - Equipment -<br />

16 434 Manufact'd Gas - Gas Holders -<br />

17 436 Manufact'd Gas - Compressor Equipment -<br />

18 437 Manufact'd Gas - Measuring & Regulating Equipment -<br />

19 440/441 Land in Fee Simple and Land Rights -<br />

20 442 Structures & Improvements -<br />

21 443 Gas Holders - Storage -<br />

22 446 Compressor Equipment -<br />

23 447 Measuring & Regulating Equipment -<br />

24 448 Purification Equipment -<br />

25 - Piping -<br />

26 - Pre-treatment -<br />

27 - Liquefaction Equipment -<br />

28 - Send out Equipment -<br />

29 - Sub-station and Electric -<br />

30 - Control Room -<br />

<strong>31</strong> 449 Local Storage Equipment -<br />

32 TOTAL MANUFACTURED GAS / LOCAL STORAGE -<br />

33 TRANSMISSION PLANT<br />

34 460-00 Land in Fee Simple 2,842<br />

35 461-00 Land Rights -<br />

36 462-00 Compressor Structures 11,265<br />

37 463-00 Measuring Structures 7,706<br />

38 464-00 Other Structures & Improvements 130<br />

39 465-00 Mains 372,345<br />

40 465-00 Mains - Inspection 2,374<br />

41 466-00 Compressor Equipment 58,637<br />

42 466-00 Compressor Equipment - Compressor Overhaul 933<br />

43 466-00 Compressor Equipment - Gas Turbine Overhaul 4,210<br />

44 467-00 Measuring & Regulating Equipment 14,983<br />

45 467-10 Telemetering -<br />

46 468-00 Communication Structures & Equipment 3,266<br />

47 469-00 Other Transmission Equipment -<br />

48 TOTAL TRANSMISSION PLANT 478,691<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

849<br />

24,479<br />

55,956<br />

-<br />

-<br />

-<br />

16,635<br />

7,461<br />

26,113<br />

39,169<br />

12,564<br />

9,326<br />

13,056<br />

205,608<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

453<br />

-<br />

-<br />

4,447<br />

-<br />

-<br />

-<br />

4,900<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

6,022<br />

560<br />

956<br />

7<strong>31</strong><br />

1,218<br />

122<br />

-<br />

-<br />

-<br />

9,609<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

849<br />

24,479<br />

55,956<br />

-<br />

-<br />

-<br />

16,635<br />

7,461<br />

26,113<br />

39,169<br />

12,564<br />

9,326<br />

13,056<br />

205,608<br />

2,842<br />

-<br />

11,265<br />

7,706<br />

130<br />

378,367<br />

2,934<br />

60,046<br />

1,664<br />

5,428<br />

19,552<br />

-<br />

3,266<br />

-<br />

493,200<br />

APPENDIX A<br />

to Order G-140-09<br />

Page 71 of 102

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