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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 76 of 102<br />

Tab 13<br />

DEPRECIATION AND AMORTIZATION CONTINUITY SCHEDULE<br />

FOR THE YEAR ENDING DECEMBER <strong>31</strong>, <strong>2010</strong><br />

($000s)<br />

Schedule 52<br />

13 mo. Avg <strong>2010</strong> Annual Provision Accumulated<br />

Line GPIS Balance Depreciation <strong>2010</strong> Adjust- Retirement Proceeds on Opening<br />

No. Account for Depreciation Rate % (Cr.) ments Retirements Costs Disposal 12/<strong>31</strong>/2009 Adjustment 12/<strong>31</strong>/<strong>2010</strong><br />

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

1 DISTRIBUTION PLANT<br />

2 470 Land $882 0.00% $0 $0 $0 $0 $0 $0 $0 -<br />

3 481-00 Land Rights -<br />

0.00% -<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

4 -Frame Buildings 2,1<strong>31</strong> 3.21% 68<br />

-<br />

-<br />

-<br />

-<br />

872 -<br />

940<br />

5 473-00 Services 169,614 1.91% 3,240<br />

-<br />

(408)<br />

-<br />

-<br />

33,893 - 36,725<br />

6 474-00 House Regulator & Meter Installation 21,329 3.45% 736<br />

-<br />

(64)<br />

-<br />

-<br />

5,456 - 6,128<br />

7 475-00 Mains 278,451 1.62% 4,511<br />

-<br />

(262)<br />

-<br />

-<br />

67,326 - 71,575<br />

8 -All Other -<br />

0.00% -<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

9 477-00 Measuring & Regulating 7,911 4.60% 364<br />

-<br />

-<br />

-<br />

-<br />

2,823 - 3,187<br />

10 477-10 Telemetering -<br />

0.00% -<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

11 478 Meters 14,215 4.37% 621<br />

-<br />

(51)<br />

-<br />

-<br />

3,958 - 4,528<br />

12 479 Other Distribution Equipment -<br />

0.00% -<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

13 494,533<br />

9,540<br />

-<br />

(785)<br />

-<br />

- 114,328 - 123,083<br />

14 GENERAL PLANT & EQUIPMENT<br />

15 480-00 Land in Fee Simple 1,065<br />

16 481-00 Land Rights -<br />

17 482-00 Structures & Improvements -<br />

18 - Frame Buildings 4,687<br />

19 - Masonry Buildings -<br />

20 - Leasehold Improvement 435<br />

21 483-00 Office Furniture and Equipment -<br />

22 - Furniture & Equipment 2,120<br />

23 - Computer Hardware 2,169<br />

24 - Computer Software (Infrastructure) -<br />

25 - Computer Software (Non-Infrastructure) 211<br />

26 484-00 Transportation Equipment 5,512<br />

27 485-00 Heavy Work Equipment 1,027<br />

28 486-00 Small Tools & Equipment 6,652<br />

29 487-00 Equipment on Customer's Premises -<br />

30 - VRA Compressor Installation Costs -<br />

<strong>31</strong> 488-00 Communications Equipment -<br />

32 - Telephone 792<br />

33 - Radio 102<br />

34 489-00 Other General Equipment -<br />

35<br />

0<br />

TOTAL GENERAL PLANT 24,772<br />

36 UNCLASSIFIED PLANT<br />

37 499 Plant Suspense -<br />

38 TOTAL UNCLASSIFIED PLANT -<br />

39 TOTAL 1,024,281<br />

0.00% -<br />

0.00% -<br />

0.00% -<br />

4.36% 204<br />

0.00% -<br />

17.86% 78<br />

0.00% -<br />

6.55% 139<br />

20.00% 434<br />

12.50% -<br />

20.00% 42<br />

17.88% 986<br />

7.03% 72<br />

5.00% 333<br />

0.00% -<br />

0.00% -<br />

0.00% -<br />

6.67% 53<br />

6.67% 7<br />

0.00% -<br />

2,348<br />

0.00% -<br />

-<br />

26,6<strong>31</strong><br />

40 Less: Vehicle Depreciation allocated to Capital Projects (400)<br />

41 Net Depreciation Expense $26,2<strong>31</strong> x-ref Schedule 28<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 />

(897)<br />

(192)<br />

-<br />

-<br />

(52)<br />

-<br />

-<br />

-<br />

-<br />

-<br />

(160)<br />

-<br />

-<br />

(1,301)<br />

-<br />

-<br />

(2,177)<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 />

1,032<br />

-<br />

(1,076)<br />

-<br />

1,863<br />

918<br />

-<br />

65<br />

1,644<br />

178<br />

3,148<br />

-<br />

-<br />

-<br />

503<br />

-<br />

-<br />

8,275<br />

-<br />

-<br />

245,154<br />

-<br />

-<br />

-<br />

(381)<br />

-<br />

1,224<br />

-<br />

427<br />

385<br />

-<br />

-<br />

(362)<br />

70<br />

16<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

1,379<br />

-<br />

-<br />

-<br />

-<br />

-<br />

855<br />

-<br />

226<br />

-<br />

1,532<br />

1,545<br />

-<br />

107<br />

2,216<br />

320<br />

3,497<br />

-<br />

-<br />

-<br />

396<br />

7<br />

-<br />

10,701<br />

1,379 270,987<br />

x-ref Schedules 9, 40<br />

-<br />

-

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