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

TERASEN GAS INC. Nov 5, 2009 NSP Agreement Section C
Tab 13
GAS PLANT IN SERVICE CONTINUITY SCHEDULE (Continued) Schedule 45
FOR THE YEAR ENDING DECEMBER 31, 2010
($000s)
Line Balance 2010 2010 Transfers/ Balance Mid-year GPIS
No. Particulars 12/31/2009 CPCN'S Additions AFUDC Retirements Recovery 12/31/2010 for Depreciation
(1) (2) (3) (4) (5) (6) (7) (8) (9)
1 DISTRIBUTION PLANT
2 470-00 Land in Fee Simple $3,418 $0 $0 $0 $0 $0 $3,418 $3,418
3 472-00 Structures & Improvements 14,697
-
-
-
-
-
14,697 14,697
4 472-10 Structures & Improvements - Byron Creek 107
-
-
-
-
-
107
107
5 473-00 Services 640,145
254 31,160 - (7,790)
- 663,769 652,084 **
6 473-00 Services - LILO 43,229
-
-
-
-
-
43,229 43,229
7 474-00 House Regulators & Meter Installations 134,325
- 13,786
3 (11,032)
- 137,082 135,704
8 474-00 House Regulators & Meter Installations - LILO 16,070
-
-
-
-
-
16,070 16,070
9 475-00 Mains 844,063
- 21,883
31 (2,192)
- 863,785 853,924
10 475-00 Mains - LILO 39,704
-
-
-
-
-
39,704 39,704
11 476-00 Compressor Equipment 571
-
-
-
-
-
571
571
12 477-00 Measuring & Regulating Equipment 82,546
- 5,423
21 (817)
-
87,173 84,860
13 477-00 Telemetering 5,916
-
256
1 (13)
-
6,160 6,038
14 477-10 Measuring & Regulating Equipment - Byron Creek 163
-
-
-
-
-
163
163
15 478-10 Meters 184,767
- 9,883 - (7,907)
- 186,743 185,755
16 478-11 Meters - LILO 10,027
-
-
-
-
-
10,027 10,027
17 478-20 Instruments 11,251
-
-
-
-
-
11,251 11,251
18 479-00 Other Distribution Equipment -
-
-
-
-
-
-
-
19
20
TOTAL DISTRIBUTION PLANT 2,030,999
254 82,391
56 (29,751)
- 2,083,949 2,057,601
21 GENERAL PLANT & EQUIPMENT
22 480-00 Land in Fee Simple 21,905
-
126 -
-
-
22,031 21,968
23 481-00 Land Rights -
-
-
-
-
-
-
-
24 482-00 Structures & Improvements -
-
-
-
-
-
-
-
25 - Frame Buildings 5,286
-
-
-
-
-
5,286 5,286
26 - Masonry Buildings 83,527
- 2,228 -
-
-
85,755 84,641
27 - Leasehold Improvement 473
-
167
1 -
-
641
557
28 Office Equipment & Furniture -
-
-
-
-
-
-
-
29 483-30 GP Office Equipment 4,480
-
87 -
(90)
-
4,477 4,479
30 483-40 GP Furniture 19,730
-
509
1
(5)
-
20,235 19,983
31 483-10 GP Computer Hardware 18,220
- 4,489
10 (6,245)
-
16,474 17,347
32 483-20 GP Computer Software 853
-
-
-
(20)
-
833
843
33 483-21 GP Computer Software -
-
-
-
-
-
-
-
34 484-00 Transportation Equipment 2,279
- 1,629 -
-
-
3,908 3,094
35 484-00 Vehicles - Leased -
- 3,869 - (2,321) 26,103 27,651 26,877
36 485-10 Heavy Work Equipment 209
-
-
-
-
-
209
209
37 485-20 Heavy Mobile Equipment 561
-
30 -
-
-
591
576
38 486-00 Small Tools & Equipment 32,177
- 1,137 -
-
-
33,314 32,746
39 487-00 Equipment on Customer's Premises 24
-
-
-
-
-
24
24
40 - VRA Compressor Installation Costs -
-
-
-
-
-
-
-
41 488-00 Communications Equipment -
-
-
-
-
-
-
-
42 - Telephone 11,239
-
504 -
(202)
-
11,541 11,390
43 - Radio 4,896
-
204 -
-
-
5,100 4,998
44 489-00 Other General Equipment -
-
-
-
-
-
-
-
45
46
TOTAL GENERAL PLANT 205,859
- 14,979
12 (8,883) 26,103 238,070 235,016
47 UNCLASSIFIED PLANT
48 499 Plant Suspense -
-
-
-
-
-
-
-
49
53
TOTAL UNCLASSIFIED PLANT -
-
-
-
-
-
-
-
54 TOTAL CAPITAL $3,315,365 $27,603 $134,591 $230 ($50,498) $26,103 $3,453,394 $3,411,233
55 (X-Ref - Tab C-13, Schedule 8) (X-Ref - Tab C-13, Schedule 43) (X-Ref - Tab C-13, Schedule 49)
56 ** Adjusted for full year impact of 2009 Vancouver LP Replacement CPCN. (X-Ref - Tab C-13, Schedule 8)
APPENDIX A
to Order G-141-09
Page 66 of 110