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 51
FOR THE YEAR ENDING DECEMBER 31, 2011
($000s)
Annual Provision
Line Mid-year GPIS Depreciation 2011 Adjust- Retirement Accumulated
No. Account for Depreciation Rate % (Cr.) ments Retirements Costs 12/31/2010 12/31/2011
(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
-
-
-
3,760 4,289
4 472-10 Structures & Improvements - Byron Creek 107 5.00% 5
-
-
-
21
26
5 473-00 Services 676,435 2.25% 15,220
-
(8,444)
-
85,101 91,877
6 473-00 Services - LILO 43,229 2.20% 951
-
-
-
17,030 17,981
7 474-00 House Regulators & Meter Installations 138,565 5.21% 7,219
- (11,859)
-
(6,380) (11,020)
8 474-00 House Regulators & Meter Installations - LILO 16,070 2.19% 352
-
-
-
8,624 8,976
9 475-00 Mains 873,883 1.89% 16,516
-
(2,244)
- 249,754 264,026
10 475-00 Mains - LILO 39,704 2.00% 794
-
-
-
16,399 17,193
11 476-00 Compressor Equipment 571 25.04% 143
-
-
-
546
689
12 477-00 Measuring & Regulating Equipment 89,546 5.72% 5,122
-
(838)
-
16,793 21,077
13 477-00 Telemetering 6,283 0.25% 16
-
(13)
-
6,388 6,391
14 477-10 Measuring & Regulating Equipment - Byron Cree 163 0.00% -
-
-
-
200
200
15 478-10 Meters 187,782 5.31% 9,971
-
(8,313)
-
40,461 42,119
16 478-11 Meters - LILO 10,027 3.29% 330
-
-
-
4,397 4,727
17 478-20 Instruments 11,251 4.03% 453
-
-
-
3,268 3,721
18 479-00 Other Distribution Equipment -
0.00% -
-
-
-
-
-
19
20
2,111,730
57,621
- (31,711)
- 446,392 472,302
21 GENERAL PLANT & EQUIPMENT
22 480-00 Land in Fee Simple 22,096 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
-
-
-
1,768 1,962
26 - Masonry Buildings 87,190 2.50% 2,180
-
-
-
11,160 13,340
27 - Leasehold Improvement 667 10.00% 67
-
-
-
362
429
28 Office Equipment & Furniture -
0.00% -
-
-
-
-
-
29 483-30 GP Office Equipment 4,012 6.67% 268
-
(991)
-
2,872 2,149
30 483-40 GP Furniture 19,830 5.00% 991
-
(1,230)
-
12,346 12,107
31 483-10 GP Computer Hardware 18,979 20.00% 3,796
-
-
-
7,213 11,009
32 483-20 GP Computer Software 734 20.00% 147
-
(198)
-
594
543
33 483-21 GP Computer Software -
0.00% -
-
-
-
-
-
34 484-00 Transportation Equipment 4,712 7.70% 363
-
-
-
971 1,334
35 484-00 Vehicles - Leased 28,198 Lease Term 2,709
-
(1,641)
-
14,209 15,277
36 485-10 Heavy Work Equipment 209 6.64% 14
-
-
-
126
140
37 485-20 Heavy Mobile Equipment 606 8.48% 51
-
-
-
141
192
38 486-00 Small Tools & Equipment 33,867 5.00% 1,693
-
-
-
16,587 18,280
39 487-00 Equipment on Customer's Premises 24 6.67% 2
-
-
-
8
10
40 - VRA Compressor Installation Costs -
0.00% -
-
-
-
-
-
41 488-00 Communications Equipment -
0.00% -
-
-
-
-
-
42 - Telephone 10,975 6.67% 732
-
(1,596)
-
6,711 5,847
43 - Radio 4,706 6.67% 314
-
(954)
-
2,164 1,524
44 489-00 Other General Equipment -
0.00% -
-
-
-
-
-
45
46
TOTAL GENERAL PLANT 242,088
13,521
-
(6,610)
-
77,245 84,156
47 UNCLASSIFIED PLANT
48 499 Plant Suspense -
0.00% -
-
-
-
(7)
(7)
49
50
TOTAL UNCLASSIFIED PLANT -
-
-
-
-
(7)
(7)
51 TOTALS $3,495,886 $101,536 $0 ($51,250) $0 $835,365 $885,651
52 (X-Ref - Tab C-13, Schedule 47) (X-Ref - Tab C-13, Schedule 9)
53
54
Less: Capital Lease Vehicle Depreciation allocated to Capital Projects (1,002)
55 Net Depreciation Expense $100,534
56 (X-Ref - Tab C-13, Schedule 34)
APPENDIX A
to Order G-141-09
Page 72 of 110