27.10.2013 Views

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

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

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

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

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

Tab 13<br />

GAS PLANT IN SERVICE CONTINUITY SCHEDULE Schedule 46<br />

FOR THE YEAR ENDING DECEMBER <strong>31</strong>, <strong>2011</strong><br />

($000s)<br />

Line Balance <strong>2011</strong> <strong>2011</strong> Transfers/ Balance Mid-year GPIS<br />

No. B.C.U.C. Account 12/<strong>31</strong>/<strong>2010</strong> CPCN'S Additions AFUDC Retirements Recovery 12/<strong>31</strong>/<strong>2011</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 43,903<br />

-<br />

124 -<br />

-<br />

-<br />

44,027 43,965<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% 58,344<br />

- 11,000<br />

66 (10,840)<br />

-<br />

58,570 58,457<br />

15 402-02 Application Software - 20% 6,204<br />

-<br />

-<br />

- (1,147)<br />

-<br />

5,057 5,6<strong>31</strong><br />

16<br />

17<br />

TOTAL INTANGIBLE PLANT 111,996<br />

- 11,124<br />

66 (11,987)<br />

- 111,199 111,598<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 850<br />

-<br />

-<br />

-<br />

-<br />

-<br />

850<br />

850<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 17,178<br />

- 1,894<br />

17 -<br />

-<br />

19,089 18,134<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 48,782<br />

- 1,894<br />

17 -<br />

-<br />

50,693 49,738<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 781,950<br />

- 18,761<br />

78 (942)<br />

- 799,847 790,899<br />

40 465-00 Mains - Inspection 3,496<br />

-<br />

444<br />

2 -<br />

-<br />

3,942 3,719<br />

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

-<br />

-<br />

-<br />

-<br />

-<br />

932<br />

932<br />

42 466-00 Compressor Equipment 112,818<br />

- 1,851<br />

8 -<br />

- 114,677 113,748<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 8,600<br />

-<br />

71 -<br />

-<br />

-<br />

8,671 8,636<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 TOTAL TRANSMISSION PLANT 970,597<br />

- 21,127<br />

88 (942)<br />

- 990,870 980,734<br />

APPENDIX A<br />

to Order G-141-09<br />

Page 67 of 110

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!