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

TERASEN GAS INC. Nov 5, 2009 NSP Agreement Section C
Tab 13
DEPRECIATION AND AMORTIZATION CONTINUITY SCHEDULE Schedule 48
FOR THE YEAR ENDING DECEMBER 31, 2010
($000s)
Annual Provision
Line Mid-year GPIS Depreciation 2010 Adjust- Retirement Accumulated
No. Account for Depreciation Rate % (Cr.) ments Retirements Costs 12/31/2009 12/31/2010
(1) (2) (3) (4) (5) (6) (7) (8) (9)
1 INTANGIBLE PLANT
2 117-00 Utility Plant Acquisition Adjustment $0 1.00% $0 $0 $0 $0 $0 $0
3 175-00 Unamortized Conversion Expense 109
1.00% 1
-
-
-
365
366
4 175-00 Unamortized Conversion Expense - Squamish 777 10.00% 78
-
-
-
156
234
5 178-00 Organization Expense 728
1.00% 7
-
-
-
369
376
6 179-01 Other Deferred Charges -
0.00% -
-
-
-
-
-
7 401-00 Franchise and Consents 99 19.76% 20
-
-
-
49
69
8 402-00 Utility Plant Acquisition Adjustment 63 23.66% 15
-
-
-
27
42
9 402-00 Other Intangible Plant 688
2.14% 15
-
-
-
151
166
10 461-00 Land Rights - Transmission 43,843
0.00% -
-
-
-
651
651
11 461-10 Land Rights - Transmission - Byron Creek 16
0.00% -
-
-
-
19
$19
12 471-00 Land Rights - Distribution 1,065
0.00% -
-
-
-
2
2
13 471-10 Land Rights - Distribution - Byron Creek -
0.00% -
-
-
-
1
1
14 402-01 Application Software - 12.5% 56,986 12.50% 7,123 (4,264) (8,954)
-
31,197 25,102
15 402-02 Application Software - 20% 7,128 20.00% 1,426
-
(1,847)
-
4,160 3,739
16
17
TOTAL INTANGIBLE PLANT 111,501
8,685 (4,264) (10,801)
-
37,147 30,767
18 MANUFACTURED GAS / LOCAL STORAGE
19 430 Manufact'd Gas - Land 31
0.00% -
-
-
-
-
-
20 432 Manufact'd Gas - Struct. & Improvements 475
3.28% 16
-
-
-
89
105
21 433 Manufact'd Gas - Equipment 638
6.30% 40
-
-
-
51
91
22 434 Manufact'd Gas - Gas Holders 663
3.90% 26
-
-
-
173
199
23 436 Manufact'd Gas - Compressor Equipment 53
4.96% 3
-
-
-
24
27
24 437 Manufact'd Gas - Measuring & Regulating Equipm 309 19.50% 60
-
-
-
152
212
25 440/441 Land in Fee Simple and Land Rights 928
0.00% -
-
-
-
1
1
26 442 Structures & Improvements 4,885
3.65% 178
-
-
-
2,252 2,430
27 443 Gas Holders - Storage 16,917
2.18% 369
-
-
-
9,684 10,053
28 446 Compressor Equipment -
0.00% -
-
-
-
-
-
29 447 Measuring & Regulating Equipment -
0.00% -
-
-
-
-
-
30 448 Purification Equipment -
0.00% -
-
-
-
-
-
31 449 Local Storage Equipment 23,410
3.36% 787
-
-
-
8,336 9,123
32
33
TOTAL MANUFACTURED GAS / LOCAL STORAG 48,308
1,479
-
-
-
20,762 22,241
34 TRANSMISSION PLANT
35 460-00 Land in Fee Simple 7,408
0.00% -
-
-
-
401
401
36 462-00 Compressor Structures 14,690
3.84% 564
-
-
-
5,264 5,828
37 463-00 Measuring Structures 4,949
4.27% 211
-
-
-
1,314 1,525
38 464-00 Other Structures & Improvements 5,960
2.88% 172
-
-
-
1,365 1,537
39 465-00 Mains 772,849 * 1.63% 12,597
-
(1,063)
- 182,855 194,389
40 465-00 Mains - INSPECTION 1,748
Term 691
-
-
-
-
691
41 465-10 Mains - Byron Creek 932
5.00% 47
-
-
-
794
841
42 466-00 Compressor Equipment 111,930
3.18% 3,559
-
-
-
35,074 38,633
43 466-00 Compressor Equipment - OVERHAUL -
Term -
-
-
-
-
-
44 467-00 Measuring & Regulating Equipment 29,409
7.19% 2,115
-
-
-
6,266 8,381
45 467-10 Telemetering 8,547
1.33% 114
-
-
-
6,083 6,197
46 467-20 Measuring & Regulating Equipment - Byron Cr 39
4.01% 2
-
-
-
7
9
47 468-00 Communication Structures & Equipment 346
5.32% 18
-
-
-
277
295
48 469-00 Other Transmission Equipment -
0.00% -
-
-
-
-
-
49
50
TOTAL TRANSMISSION PLANT 958,807
20,090
-
(1,063)
- 239,700 258,727
51 * Adjusted for full year impact of 2009 Fraser River SBSA CPCN.
APPENDIX A
to Order G-141-09
Page 69 of 110