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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 />

DEPRECIATION AND AMORTIZATION CONTINUITY SCHEDULE Schedule 53<br />

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

($000s)<br />

13 mo. Avg <strong>2011</strong> Annual Provision<br />

Line GPIS Balance Depreciation <strong>2011</strong> Adjust- Retirement Proceeds on Accumulated<br />

No. Account for Depreciation Rate % (Cr.) ments Retirements Costs Disposal 12/<strong>31</strong>/<strong>2010</strong> 12/<strong>31</strong>/<strong>2011</strong><br />

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)<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 70<br />

5 461-00 Land Rights - Transmission 6,993<br />

6 471-00 Land Rights - Distribution 1,915<br />

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

9 402-00 Application Software - 8 year life 18,903<br />

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

11 TOTAL INTANGIBLE PLANT 30,919<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 659<br />

20 442 Structures & Improvements 18,992<br />

21 443 Gas Holders - Storage 43,412<br />

22 446 Compressor Equipment -<br />

23 447 Measuring & Regulating Equipment -<br />

24 448 Purification Equipment -<br />

25 - Piping 12,906<br />

26 - Pre-treatment 5,789<br />

27 - Liquefaction Equipment 20,260<br />

28 - Send out Equipment 30,389<br />

29 - Sub-station and Electric 9,747<br />

30 - Control Room 7,235<br />

<strong>31</strong> 449 Local Storage Equipment 10,129<br />

32 TOTAL MANUFACTURED GAS / LOCAL STORAGE 159,519<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 375,356<br />

40 465-00 Mains - Inspection 2,654<br />

41 466-00 Compressor Equipment 59,342<br />

42 Compressor Equipment - Compressor Overhaul 1,299<br />

43 Compressor Equipment - Gas Turbine Overhaul 4,819<br />

44 467-00 Measuring & Regulating Equipment 17,268<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 485,947<br />

3.13% $6 $0 $0 $0 $0 $68 $74<br />

0.00% -<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

2.30% 27<br />

-<br />

-<br />

-<br />

-<br />

591<br />

618<br />

0.00% -<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

0.00% -<br />

-<br />

-<br />

-<br />

-<br />

1,190 1,190<br />

0.00% -<br />

-<br />

-<br />

-<br />

-<br />

261<br />

261<br />

0.00% -<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

12.50% 2,363<br />

-<br />

(340)<br />

-<br />

-<br />

8,380 10,403<br />

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

-<br />

-<br />

-<br />

-<br />

875 1,206<br />

2,727<br />

-<br />

(340)<br />

-<br />

-<br />

11,365 13,752<br />

0.00% -<br />

0.00% -<br />

0.00% -<br />

0.00% -<br />

0.00% -<br />

0.00% -<br />

0.00% -<br />

6.00% 734<br />

2.51% 701<br />

0.00% -<br />

0.00% -<br />

0.00% -<br />

3.75% <strong>31</strong>2<br />

6.00% 224<br />

3.75% 490<br />

3.75% 734<br />

3.75% 236<br />

10.01% 467<br />

4.29% 280<br />

4,177<br />

0.00% -<br />

0.00% -<br />

3.72% 419<br />

2.87% 221<br />

2.87% 4<br />

1.73% 6,494<br />

9.70% 257<br />

3.20% 1,899<br />

12.03% 156<br />

16.91% 815<br />

5.95% 1,027<br />

0.00% -<br />

10.07% 329<br />

0.00% -<br />

11,621<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 />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

3,854<br />

2,802<br />

21<br />

93,591<br />

<strong>31</strong>6<br />

17,113<br />

613<br />

1,095<br />

4,364<br />

-<br />

2,069<br />

-<br />

125,838<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

734<br />

701<br />

-<br />

-<br />

-<br />

<strong>31</strong>2<br />

224<br />

490<br />

734<br />

236<br />

467<br />

280<br />

4,177<br />

-<br />

-<br />

4,273<br />

3,023<br />

25<br />

100,085<br />

573<br />

19,012<br />

769<br />

1,910<br />

5,391<br />

-<br />

2,398<br />

-<br />

137,459<br />

APPENDIX A<br />

to Order G-140-09<br />

Page 77 of 102

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