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

TERASEN GAS INC. Nov 5, 2009 NSP Agreement Section C
Tab 13
UTILITY RATE BASE Schedule 8
FOR THE YEAR ENDING DECEMBER 31, 2010
($000s)
2010
Line June 15, 2009 Existing 2009 Revised
No. Particulars Application Rates Adjustments Rates Change Reference
(1) (2) (3) (4) (5) (6) (7)
1 Gas Plant in Service, Beginning $3,317,590 $3,315,365 $0 $3,315,365 ($2,225) - Tab C-13, Schedule 45
2 Adjustment - CPCNs -
-
-
-
- - Tab C-13, Schedule 43
3
4
Gas Plant in Service, Ending 3,449,336 3,453,394
- 3,453,394 4,058 - Tab C-13, Schedule 45
5 Accumulated Depreciation Beginning - Plant ($779,187) ($780,174) $0 ($780,174) ($987) - Tab C-13, Schedule 49
6
7
Accumulated Depreciation Ending - Plant (840,835) (835,365)
- (835,365) 5,470 - Tab C-13, Schedule 49
8 CIAC, Beginning ($176,845) ($176,845) $0 ($176,845) $0 - Tab C-13, Schedule 52
9
10
CIAC, Ending (183,817) (183,885)
- (183,885)
(68) - Tab C-13, Schedule 52
11 Accumulated Amortization Beginning - CIAC $44,146 $44,146 $0 $44,146 $0 - Tab C-13, Schedule 52
12
13
Accumulated Amortization Ending - CIAC 47,061 47,062
-
47,062
1 - Tab C-13, Schedule 52
14
15
16
Net Plant in Service, Mid-Year $2,438,725 $2,441,849 $0 $2,441,849 $3,125
17 Adjustment to 13-Month Average 13,537 13,537
-
13,537
-
18 Work in Progress, No AFUDC 15,627 15,627
-
15,627
-
19 Unamortized Deferred Charges (27,015) (30,797)
- (30,797) (3,782) - Tab C-13, Schedule 54
20 Cash Working Capital (6,778) (7,563)
-
(7,563) (785) - Tab C-13, Schedule 56
21 Other Working Capital (incl. Construction Advances) 103,439 103,439
- 103,439
- - Tab C-13, Schedule 56
22 Future Income Taxes Regulatory Asset 284,455 284,455
- 284,455
- - Tab C-13, Schedule 61
23 Future Income Taxes Regulatory Liability (284,455) (284,455)
- (284,455)
- - Tab C-13, Schedule 61
24 LILO Benefit (1,648) (1,648)
-
(1,648)
-
25 Utility Rate Base $2,535,887 $2,534,444 $0 $2,534,444 ($1,442) (X-Ref - Tab C-13, Schedule 10)
APPENDIX A
to Order G-141-09
Page 29 of 110