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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 />

Page 73 of 102<br />

Tab 13<br />

DEPRECIATION AND AMORTIZATION CONTINUITY SCHEDULE<br />

FOR THE YEAR ENDING DECEMBER <strong>31</strong>, 2009<br />

($000s)<br />

Schedule 49<br />

Annual Provision Accumulated<br />

Line Jan.1 GPIS Depreciation 2009 Adjust- Retirement Proceeds on Opening<br />

No. Account for Depreciation Rate % (Cr.) ments Retirements Costs Disposal 12/<strong>31</strong>/2008 Adjustment 12/<strong>31</strong>/2009<br />

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)<br />

1 INTANGIBLE PLANT<br />

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

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

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

4 441-00 Land Rights -<br />

5 461-00 Land Rights - Transmission 6,802<br />

6 471-00 Land Rights - Distribution 1,830<br />

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

9 402-00 Application Software - 8 year life 14,947<br />

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

11 TOTAL INTANGIBLE PLANT 26,617<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 322,761<br />

40 465-00 Mains - Inspection -<br />

41 466-00 Compressor Equipment 57,199<br />

42 Compressor Equipment - Compressor Overhaul -<br />

43 Compressor Equipment - Gas Turbine Overhaul -<br />

44 467-00 Measuring & Regulating Equipment 14,433<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 419,602<br />

3.04% $6 $0 $0 $0 $0 $56 $0 $62<br />

0.00% -<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

6.21% 74<br />

-<br />

-<br />

-<br />

-<br />

490 -<br />

564<br />

0.00% -<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

1.33% 90<br />

-<br />

-<br />

-<br />

-<br />

-<br />

1,100 1,190<br />

1.36% 25<br />

-<br />

-<br />

-<br />

-<br />

-<br />

236 261<br />

0.00% -<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

12.50% 1,868<br />

-<br />

(47)<br />

-<br />

-<br />

-<br />

4,449 6,270<br />

20.00% 3<strong>31</strong><br />

-<br />

-<br />

-<br />

-<br />

-<br />

213 544<br />

2,394<br />

-<br />

(47)<br />

-<br />

-<br />

546 5,998 8,891<br />

0.00% -<br />

0.00% -<br />

0.00% -<br />

0.00% -<br />

0.00% -<br />

0.00% -<br />

0.00% -<br />

0.00% -<br />

0.00% -<br />

0.00% -<br />

0.00% -<br />

0.00% -<br />

0.00% -<br />

0.00% -<br />

0.00% -<br />

0.00% -<br />

0.00% -<br />

0.00% -<br />

0.00% -<br />

-<br />

0.00% -<br />

0.00% -<br />

3.77% 425<br />

3.75% 289<br />

3.00% 4<br />

1.97% 6,358<br />

0.00% -<br />

3.50% 2,002<br />

0.00% -<br />

0.00% -<br />

3.11% 449<br />

0.00% -<br />

6.45% 211<br />

0.00% -<br />

9,738<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 />

-<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 />

APPENDIX A<br />

to Order G-140-09<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

1,100<br />

2,727<br />

2,058<br />

13<br />

59,<strong>31</strong>7<br />

-<br />

10,897<br />

-<br />

-<br />

1,947<br />

-<br />

1,006<br />

-<br />

79,065<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

(1,100)<br />

283<br />

234<br />

-<br />

21,490<br />

-<br />

2,293<br />

-<br />

-<br />

1,134<br />

-<br />

523<br />

-<br />

24,857<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

3,435<br />

2,581<br />

17<br />

87,165<br />

-<br />

15,192<br />

-<br />

-<br />

3,530<br />

-<br />

1,740<br />

-<br />

113,660

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