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

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TERASEN GAS INC. Nov 5, 2009 NSP Agreement Section C<br />

Tab 13<br />

GAS PLANT IN SERVICE CONTINUITY SCHEDULE Schedule 44<br />

FOR THE YEAR ENDING DECEMBER <strong>31</strong>, <strong>2010</strong><br />

($000s)<br />

Line Balance <strong>2010</strong> <strong>2010</strong> Transfers/ Balance Mid-year GPIS<br />

No. Particulars 12/<strong>31</strong>/2009 CPCN'S Additions AFUDC Retirements Recovery 12/<strong>31</strong>/<strong>2010</strong> for Depreciation<br />

(1) (2) (3) (4) (5) (6) (7) (8) (9)<br />

1 INTANGIBLE PLANT<br />

2 117-00 Utility Plant Acquisition Adjustment $0 $0 $0 $0 $0 $0 $0 $0<br />

3 175-00 Unamortized Conversion Expense 109<br />

-<br />

-<br />

-<br />

-<br />

-<br />

109<br />

109<br />

4 175-00 Unamortized Conversion Expense - Squamish 777<br />

-<br />

-<br />

-<br />

-<br />

-<br />

777<br />

777<br />

5 178-00 Organization Expense 728<br />

-<br />

-<br />

-<br />

-<br />

-<br />

728<br />

728<br />

6 179-01 Other Deferred Charges -<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

7 401-00 Franchise and Consents 99<br />

-<br />

-<br />

-<br />

-<br />

-<br />

99<br />

99<br />

8 402-00 Utility Plant Acquisition Adjustment 63<br />

-<br />

-<br />

-<br />

-<br />

-<br />

63<br />

63<br />

9 402-00 Other Intangible Plant 688<br />

-<br />

-<br />

-<br />

-<br />

-<br />

688<br />

688<br />

10 461-00 Land Rights - Transmission 43,782<br />

-<br />

121 -<br />

-<br />

-<br />

43,903 43,843<br />

11 461-10 Land Rights - Transmission - Byron Creek 16<br />

-<br />

-<br />

-<br />

-<br />

-<br />

16<br />

16<br />

12 471-00 Land Rights - Distribution 1,065<br />

-<br />

-<br />

-<br />

-<br />

-<br />

1,065 1,065<br />

13 471-10 Land Rights - Distribution - Byron Creek -<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

14 402-01 Application Software - 12.5% 55,628<br />

- 11,604<br />

66 (8,954)<br />

-<br />

58,344 56,986<br />

15 402-02 Application Software - 20% 8,051<br />

-<br />

-<br />

- (1,847)<br />

-<br />

6,204 7,128<br />

16<br />

17<br />

TOTAL INTANGIBLE PLANT 111,006<br />

- 11,725<br />

66 (10,801)<br />

- 111,996 111,501<br />

18 MANUFACTURED GAS / LOCAL STORAGE<br />

19 430 Manufact'd Gas - Land <strong>31</strong><br />

-<br />

-<br />

-<br />

-<br />

-<br />

<strong>31</strong><br />

<strong>31</strong><br />

20 432 Manufact'd Gas - Struct. & Improvements 475<br />

-<br />

-<br />

-<br />

-<br />

-<br />

475<br />

475<br />

21 433 Manufact'd Gas - Equipment 425<br />

-<br />

425 -<br />

-<br />

-<br />

850<br />

638<br />

22 434 Manufact'd Gas - Gas Holders 663<br />

-<br />

-<br />

-<br />

-<br />

-<br />

663<br />

663<br />

23 436 Manufact'd Gas - Compressor Equipment 53<br />

-<br />

-<br />

-<br />

-<br />

-<br />

53<br />

53<br />

24 437 Manufact'd Gas - Measuring & Regulating Equipment 309<br />

-<br />

-<br />

-<br />

-<br />

-<br />

309<br />

309<br />

25 440/441 Land in Fee Simple 928<br />

-<br />

-<br />

-<br />

-<br />

-<br />

928<br />

928<br />

26 442 Structures & Improvements 4,885<br />

-<br />

-<br />

-<br />

-<br />

-<br />

4,885 4,885<br />

27 443 Gas Holders - Storage 16,655<br />

-<br />

519<br />

4 -<br />

-<br />

17,178 16,917<br />

28 446 Compressor Equipment -<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

29 447 Measuring & Regulating Equipment -<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

30 448 Purification Equipment -<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

<strong>31</strong> 449 Local Storage Equipment 23,410<br />

-<br />

-<br />

-<br />

-<br />

-<br />

23,410 23,410<br />

32<br />

33<br />

TOTAL MANUFACTURED GAS / LOCAL STORAGE 47,834<br />

-<br />

944<br />

4 -<br />

-<br />

48,782 48,308<br />

34 TRANSMISSION PLANT<br />

35 460-00 Land in Fee Simple 7,408<br />

-<br />

-<br />

-<br />

-<br />

-<br />

7,408 7,408<br />

36 462-00 Compressor Structures 14,690<br />

-<br />

-<br />

-<br />

-<br />

-<br />

14,690 14,690<br />

37 463-00 Measuring Structures 4,949<br />

-<br />

-<br />

-<br />

-<br />

-<br />

4,949 4,949<br />

38 464-00 Other Structures & Improvements 5,960<br />

-<br />

-<br />

-<br />

-<br />

-<br />

5,960 5,960<br />

39 465-00 Mains 736,398 27,349 21,172<br />

79 (1,063) (1,985) 781,950 772,849<br />

40 465-00 Mains - Inspection -<br />

- 1,505<br />

6 -<br />

1,985 3,496 1,748<br />

41 465-10 Mains - Byron Creek 932<br />

-<br />

-<br />

-<br />

-<br />

-<br />

932<br />

932<br />

42 466-00 Compressor Equipment 111,042<br />

- 1,769<br />

7 -<br />

- 112,818 111,930<br />

43 466-00 Compressor Equipment - Overhaul -<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

44 467-00 Measuring & Regulating Equipment 29,409<br />

-<br />

-<br />

-<br />

-<br />

-<br />

29,409 29,409<br />

45 467-10 Telemetering 8,494<br />

-<br />

106 -<br />

-<br />

-<br />

8,600 8,547<br />

46 467-20 Measuring & Regulating Equipment - Byron Creek 39<br />

-<br />

-<br />

-<br />

-<br />

-<br />

39<br />

39<br />

47 468-00 Communication Structures & Equipment 346<br />

-<br />

-<br />

-<br />

-<br />

-<br />

346<br />

346<br />

48 469-00 Other Transmission Equipment -<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

49<br />

50<br />

TOTAL TRANSMISSION PLANT 919,667 27,349 24,552<br />

92 (1,063)<br />

- 970,597 958,807<br />

51 * Adjusted for full year impact of 2009 Fraser River SBSA CPCN.<br />

APPENDIX A<br />

to Order G-141-09<br />

Page 65 of 110<br />

*

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