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

TERASEN GAS INC Nov 5, 2009 NSP Agreement Section C
Tab 13
OPERATION & MAINTENANCE EXPENSES - RESOURCE VIEW Schedule 28
FOR THE YEARS ENDING DECEMBER 31, 2009 TO 2011
($000)
PROJECTION FORECAST FORECAST
Line
No. Particulars 2009 2010 2011 Reference
(1) (2) (3) (4) (5)
1 M&E Costs $ 43,087 $ 45,496 $ 48,663
2 COPE Costs 24,792 29,505
31,938
3
4
IBEW Costs 22,301 24,870
26,559
5
6
Labour Costs 90,179 99,871
107,160
7 Vehicle Costs 4,626
3,111
3,084
8 Employee Expenses 3,979
5,212
5,227
9 Materials and Supplies 5,579
7,251
7,191
10 Computer Costs 7,612 11,192
11,991
11 Fees and Administration Costs 27,369 27,860
28,512
12 Contractor Costs 58,251 60,112
60,052
13 Facilities 11,717 13,973
14,318
14
15
Recoveries & Revenue (14,235) (22,117)
(22,854)
16
17
18
Non-Labour Costs 104,899 106,593
107,520
19
20
Total Gross O&M Expenses 195,078 206,464
214,680
21 Less: Vehicle Lease Reclass (1,804)
-
-
22 Less: Capitalized Overhead (28,113) (28,905)
(30,055)
23 (X-Ref - Tab C-13, Schedule 4)
24 Total O&M Expenses $ 165,162 $ 177,559 $ 184,625 (X-Ref - Tab C-13, Schedule 5)
APPENDIX A
to Order G-141-09
Page 49 of 110