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

TERASEN GAS INC. Nov 5, 2009 NSP Agreement
APPENDIX A
Section C
Tab 13
COST OF GAS BY RATE SCHEDULE - Summary by Service Area (Non-Bypass)
FOR THE YEAR ENDING DECEMBER 31, 2011
Schedule 20
to Order G-141-09
Page 41 of 110
Lower Mainland Inland Including Revelstoke Columbia Total
Line Energy Unit Cost Cost of Gas Energy Unit Cost Cost of Gas Energy Unit Cost Cost of Gas Cost of Gas
No. Particulars TJ $/GJ ($000s) TJ $/GJ ($000s) TJ $/GJ ($000s) ($000s)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
1 Non-Bypass CORE AND NON-CORE
2 Core Sales
3 Schedule 1 - Residential 51,350.2 $8.846 $454,251 15,555.0 $8.342 $129,766 1,673.7 $8.410 $14,076 $598,093
4 Schedule 2 - Small Commercial 18,027.1 8.991 162,072 5,851.0 8.471 49,566 725.0 8.580 6,221
217,859
5 Schedule 3 - Large Commercial 14,042.4 8.770 123,157 2,801.4 8.259 23,136 324.7 8.149 2,646
148,939
6
7
Schedules 1, 2 and 3 83,419.7
739,480 24,207.4
202,468 2,723.4
22,943
964,891
8 Schedule 4 - Seasonal 87.8 6.701
588
96.8 6.622
641
-
-
-
1,229
9
10
Schedule 5 - General Firm 2,728.9 6.632 18,098 415.5 6.606 2,745
39.9 6.677
266
21,109
11 Industrials
12
13
Interruptible - Schedule 7 -
-
-
22.7 6.608
150
-
-
-
150
14
15
N G V Fuel - Stations - Schedule 6 92.0 6.447
593
11.8 6.356
75
-
-
-
668
16
17
Total Core Sales 86,328.4
758,759 24,754.2
206,079 2,763.3
23,209
988,047
18 Transportation Service
19 Schedule 22 - Firm Service -
-
-
5,514.3 0.017
94 2,588.9 0.081
210
304
20 - Interruptible Service 10,726.2 0.007
71 329.1 0.365
120
25.2
-
-
191
21 Schedule 23 - Large Commercial 4,974.0 0.008
40 1,144.2 0.016
18
59.0 0.080
5
63
22 Schedule 25 - Firm Service 9,356.0 0.008
75 3,318.8 0.016
53 269.3 0.080
22
150
23 Schedule 27 - Interruptible Service 4,820.0 0.008
39 747.7 0.016
12
19.7
-
-
51
24 Total T-Service 29,876.2
225 11,054.1
297 2,962.1
237
759
25 Total Non-Bypass Sales and Transportation Service
26 Cost of Gas Sold 116,204.6
$758,984 35,808.3
$206,376 5,725.4
$23,446 $988,806