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

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CONFIDENTIAL
NEGOTIATED SETTLEMENT AGREEMENT
TERASEN GAS INC.
DATED THURSDAY, NOVEMBER 5
v. BCUC Levies variance (Application page 433, Item (3) (d)).
vi. Interest variance (Application page 434, Item (3) (e)).
vii. Olympic Security costs (Application page 434, Item (3) (g)).
viii. IFRS conversion costs (Application page 435, Item (3) (h)).
ix. Accounts Amortized in 2010 (Application page 438, Item (6) (a)).
x. SCP PST Reassessment (Application page 439, Item (6) (b)).
xi. Deferred Service Line Installation Fee (Application page 439, Item (6) (d)).
xii. ESM (Application page 440, Item (6) (e)).
(b) Deferral Accounts - Modified:
i. SCP Mitigation Revenues Variance Account - combine the two currently approved
accounts into one account (Application page 431, Item (1) (f)).
ii. Pension & OPEB variance - modify to add OPEB (Application page 433, Item (3)
(c)).
iii. Tax variance - broader (changes in tax laws, practices, reassessments)
(Application page 434, Item (3) (f)).
iv. Pension and OPEB funding Differences - expand to include pension funding
differences and include addition in rate base not net of tax (Application page 437,
Item (5) (c)).
(c) Deferral Accounts - New:
i. Interest variance calculation on gas in storage inventory (Application page 434,
Item (3) (e)).
ii. Costs of applications (CCE, ROE, RRA) (Application page 435, Item (4)).
iii. IFRS Transitional Deferral Account (Application page 435, Item (5) (a)).
iv. Gains and Losses on Asset Disposition (Application page 436, Item (5) (b)).
v. CCE CPCN Costs (incremental non-capital costs plus timing impacts) (Application
page 437, Item (5) (d)).
vi. LILO Reassessment (Application page 439, Item (6) (c)).
APPENDIX A
to Order G-141-09
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