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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 54<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 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 />

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

-<br />

-<br />

-<br />

-<br />

940 1,008<br />

5 473-00 Services 177,540 1.91% 3,391<br />

-<br />

(426)<br />

-<br />

-<br />

36,725 39,690<br />

6 474-00 House Regulator & Meter Installation 22,532 3.45% 777<br />

-<br />

(63)<br />

-<br />

-<br />

6,128 6,842<br />

7 475-00 Mains 283,994 1.62% 4,601<br />

-<br />

(321)<br />

-<br />

-<br />

71,575 75,855<br />

8 -All Other -<br />

0.00% -<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

9 477-00 Measuring & Regulating 8,358 4.60% 384<br />

-<br />

-<br />

-<br />

-<br />

3,187 3,571<br />

10 477-10 Telemetering -<br />

0.00% -<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

11 478 Meters 15,191 4.37% 664<br />

-<br />

(52)<br />

-<br />

-<br />

4,528 5,140<br />

12 479 Other Distribution Equipment -<br />

0.00% -<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

13 510,628<br />

9,885<br />

-<br />

(862)<br />

-<br />

- 123,083 132,106<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 4,770<br />

19 - Masonry Buildings -<br />

20 - Leasehold Improvement 470<br />

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

22 - Furniture & Equipment 1,404<br />

23 - Computer Hardware 1,986<br />

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

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

26 484-00 Transportation Equipment 6,000<br />

27 485-00 Heavy Work Equipment 1,181<br />

28 486-00 Small Tools & Equipment 7,034<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 781<br />

33 - Radio 329<br />

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

35 TOTAL GENERAL PLANT 25,2<strong>31</strong><br />

36 UNCLASSIFIED PLANT<br />

37 499 Plant Suspense -<br />

38 TOTAL UNCLASSIFIED PLANT -<br />

39 TOTAL 1,212,244<br />

0.00% -<br />

0.00% -<br />

0.00% -<br />

4.36% 208<br />

0.00% -<br />

16.53% 78<br />

0.00% -<br />

6.48% 91<br />

20.00% 397<br />

12.50% -<br />

20.00% 42<br />

17.88% 1,073<br />

7.09% 84<br />

5.00% 352<br />

0.00% -<br />

0.00% -<br />

0.00% -<br />

6.67% 52<br />

6.67% 22<br />

0.00% -<br />

2,399<br />

0.00% -<br />

-<br />

30,809<br />

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

41 Net Depreciation Expense $30,409 x-ref Schedule 29<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

(729)<br />

(175)<br />

-<br />

-<br />

(162)<br />

(32)<br />

(210)<br />

-<br />

-<br />

-<br />

(22)<br />

-<br />

-<br />

(1,330)<br />

-<br />

-<br />

(2,532)<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<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 />

-<br />

-<br />

-<br />

-<br />

-<br />

1,063<br />

-<br />

304<br />

-<br />

894<br />

1,767<br />

-<br />

149<br />

3,127<br />

372<br />

3,639<br />

-<br />

-<br />

-<br />

426<br />

29<br />

-<br />

11,770<br />

270,987 299,264<br />

x-ref Schedules 10, 41<br />

-<br />

-<br />

APPENDIX A<br />

to Order G-140-09<br />

Page 78 of 102

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