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 (Continued) Schedule 49
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 DISTRIBUTION PLANT
2 470-00 Land in Fee Simple $3,418 0.00% $0 $0 $0 $0 $30 $30
3 472-00 Structures & Improvements 14,697
3.60% 529
-
-
-
3,231 3,760
4 472-10 Structures & Improvements - Byron Creek 107
5.00% 5
-
-
-
16
21
5 473-00 Services 652,084 ** 2.25% 14,672
-
(7,790)
-
78,219 85,101
6 473-00 Services - LILO 43,229
2.20% 951
-
-
-
16,079 17,030
7 474-00 House Regulators & Meter Installations 135,704
5.21% 7,070
- (11,032)
-
(2,418) (6,380)
8 474-00 House Regulators & Meter Installations - LILO 16,070
2.19% 352
-
-
-
8,272 8,624
9 475-00 Mains 853,924
1.89% 16,139
-
(2,192)
- 235,807 249,754
10 475-00 Mains - LILO 39,704
2.00% 794
-
-
-
15,605 16,399
11 476-00 Compressor Equipment 571 25.04% 143
-
-
-
403
546
12 477-00 Measuring & Regulating Equipment 84,860
5.72% 4,854
-
(817)
-
12,756 16,793
13 477-00 Telemetering 6,038
0.25% 15
-
(13)
-
6,386 6,388
14 477-10 Measuring & Regulating Equipment - Byron Cree 163
0.00% -
-
-
-
200
200
15 478-10 Meters 185,755
5.31% 9,864
-
(7,907)
-
38,504 40,461
16 478-11 Meters - LILO 10,027
3.29% 330
-
-
-
4,067 4,397
17 478-20 Instruments 11,251
4.03% 453
-
-
-
2,815 3,268
18 479-00 Other Distribution Equipment -
0.00% -
-
-
-
-
-
19
20
2,057,601
56,171
- (29,751)
- 419,972 446,392
21 GENERAL PLANT & EQUIPMENT
22 480-00 Land in Fee Simple 21,968
0.00% -
-
-
-
13
13
23 481-00 Land Rights -
0.00% -
-
-
-
-
-
24 482-00 Structures & Improvements -
0.00% -
-
-
-
-
-
25 - Frame Buildings 5,286
3.67% 194 4,633
-
-
(3,059) 1,768
26 - Masonry Buildings 84,641
2.50% 2,116 1,048
-
-
7,996 11,160
27 - Leasehold Improvement 557 10.00% 56
218
-
-
88
362
28 Office Equipment & Furniture -
0.00% -
-
-
-
-
-
29 483-30 GP Office Equipment 4,479
6.67% 299
726
(90)
-
1,937 2,872
30 483-40 GP Furniture 19,983
5.00% 999
(824)
(5)
-
12,176 12,346
31 483-10 GP Computer Hardware 17,347 20.00% 3,469 (7,882) (6,245)
-
17,871 7,213
32 483-20 GP Computer Software 843 20.00% 169
-
(20)
-
445
594
33 483-21 GP Computer Software -
0.00% -
-
-
-
-
-
34 484-00 Transportation Equipment 3,094
7.70% 238 (2,099)
-
-
2,832
971
35 484-00 Vehicles - Leased 26,877 Lease Term 2,464 14,066 (2,321)
-
-
14,209
36 485-10 Heavy Work Equipment 209
6.64% 14
39
-
-
73
126
37 485-20 Heavy Mobile Equipment 576
8.48% 49
424
-
-
(332)
141
38 486-00 Small Tools & Equipment 32,746
5.00% 1,637
570
-
-
14,380 16,587
39 487-00 Equipment on Customer's Premises 24
6.67% 2
-
-
-
6
8
40 - VRA Compressor Installation Costs -
0.00% -
-
-
-
-
-
41 488-00 Communications Equipment -
0.00% -
-
-
-
-
-
42 - Telephone 11,390
6.67% 760
506
(202)
-
5,647 6,711
43 - Radio 4,998
6.67% 333
(696)
-
-
2,527 2,164
44 489-00 Other General Equipment -
0.00% -
-
-
-
-
-
45
46
TOTAL GENERAL PLANT 235,016
12,799 10,729 (8,883)
-
62,600 77,245
47 UNCLASSIFIED PLANT
48 499 Plant Suspense -
0.00% -
-
-
-
(7)
(7)
49
50
TOTAL UNCLASSIFIED PLANT -
-
-
-
-
(7)
(7)
51 TOTALS $3,411,233 $99,224 $6,465 ($50,498) $0 $780,174 $835,365
52 (X-Ref - Tab C-13, Schedule 45) (X-Ref - Tab C-13, Schedule 8)
53
54
Less: Capital Lease Vehicle Depreciation allocated to Capital Projects (912)
55 Net Depreciation Expense $98,312
56 (X-Ref - Tab C-13, Schedule 33)
57 ** Adjusted for full year impact of 2009 Vancouver LP Replacement CPCN.
APPENDIX A
to Order G-141-09
Page 70 of 110