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 - ACTIVITY VIEW (Continued)
FOR THE YEARS ENDING DECEMBER 31, 2009 TO 2011
($000)
Schedule 30
PROJECTION FORECAST FORECAST
Line
No. Particulars Reference 2009 2010 2011 Reference
(1) (2) (3) (4) (5) (6)
1 Facilities Management 500-10 5,580
6,277
5,968
2 Shops & Stores 500-20 3,699
4,018
4,152
3 Operations Engineering 500-30 6,368
8,121
8,679
4 Property Services 500-40 988
1,174
1,307
5 System Integrity 500-50 2,040
2,393
2,492
6 Environmental Health & Safety 500-60 1,490
2,352
2,504
7
8
Operations Governance 500-70 1,515
1,692
1,800
9
10
General Operations Total 500 21,679 26,025
26,903
11 Energy Efficiency 600-10 $ 1,624 $ - $
-
12 Marketing - Supervision 600-20 1,208
621
634
13 Corporate & Marketing Communications 600-30 2,574
3,593
3,673
14 Marketing Planning & Development 600-40 749
655
669
15
16
Marketing Total 600 6,156
4,868
4,976
17 Customer Care - Supervision 700-10 1,089
2,069
2,126
18 Customer Contact - ABSU contract 700-20 47,127 48,470
49,422
19 Bad Debt Management and Administration 700-30 6,112
5,874
6,018
20 Customer Management & Sales 700-40 3,349
3,949
4,176
21
22
Customer Care Total 700 57,677 60,361
61,742
23 Business & IT Services - Supervision 800-10 1,419
1,239
1,268
24 Application Management 800-20 9,313 12,682
13,512
25 Infrastructure Management 800-30 5,208
6,461
6,775
26 Procurement Services 800-40 736
824
874
27
28
Business & IT Services Total 800 16,675 21,205
22,428
29 Administration & General 900-11 3,229
(207)
(1,185)
30 Insurance 900-12 4,725
4,410
4,631
31 Finance and Regulatory Affairs 900-13 9,585
9,641
9,994
32 Shared Services Agreement 900-14 3,541
2,116
1,899
33 Corporate Administration Total 900-10 21,080 15,960
15,339
34 Forecasting 900-20 1,022
1,632
1,672
35 Public Affairs 900-30 1,375
1,731
1,762
36 Business Development 900-40 1,416
3,123
3,183
37 Human Resources 900-50 5,440
6,687
6,930
38 Other Post Employment Benefits (OPEB) 900-60 5,991
3,389
4,111
39
40
Administration & General Total 900 36,324 32,522
32,996
41
42
Total Gross O&M Expenses 195,078 206,464
214,680
43 Less: Vehicle Lease Reclass (1,804)
-
-
44 Less: Capitalized Overhead (28,113) (28,905)
(30,055)
45 (X-Ref - Tab C-13, Schedule 4)
46 Total O&M Expenses $ 165,162 $ 177,559 $ 184,625 (X-Ref - Tab C-13, Schedule 5)
* Note : Line 29 "Administration and General" expenses show a reduction of $1.0 million. The allocation of this $1.0 million reduction will be determined at a later date.
APPENDIX A
to Order G-141-09
Page 51 of 110