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2010 FERC Form 1 - Pacific Gas and Electric Company

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Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

COMMON UTILITY PLANT AND EXPENSES<br />

1. Describe the property carried in the utility's accounts as common utility plant <strong>and</strong> show the book cost of such plant at end of year classified by<br />

accounts as provided by Plant Instruction 13, Common Utility Plant, of the Uniform System of Accounts. Also show the allocation of such plant costs to<br />

the respective departments using the common utility plant <strong>and</strong> explain the basis of allocation used, giving the allocation factors.<br />

2. Furnish the accumulated provisions for depreciation <strong>and</strong> amortization at end of year, showing the amounts <strong>and</strong> classifications of such accumulated<br />

provisions, <strong>and</strong> amounts allocated to utility departments using the Common utility plant to which such accumulated provisions relate, including<br />

explanation of basis of allocation <strong>and</strong> factors used.<br />

3. Give for the year the expenses of operation, maintenance, rents, depreciation, <strong>and</strong> amortization for common utility plant classified by accounts as<br />

provided by the Uniform System of Accounts. Show the allocation of such expenses to the departments using the common utility plant to which such<br />

expenses are related. Explain the basis of allocation used <strong>and</strong> give the factors of allocation.<br />

4. Give date of approval by the Commission for use of the common utility plant classification <strong>and</strong> reference to order of the Commission or other<br />

authorization.<br />

Call Efficiency Improvements Phase San Francisco County 1,381,684<br />

EPI Renewable Energy Trading Settle San Francisco County 1,363,884<br />

MobileConnect Release 3 Multiple Counties 1,307,799<br />

Invest in Buildings-VP Div Ops Facilities Tuolumne County 1,262,625<br />

63-SCADA <strong>Electric</strong> Trans - SCADA Com Alameda County 1,236,437<br />

SAP Upgrade - SAP Automation San Francisco County 1,234,911<br />

Mapping & Facility Management Automation Multiple Counties 1,152,235<br />

Smart Meter - Business Process (Release O) San Francisco County 1,079,700<br />

Fleet Mgmt System Implementation R1 Multiple Counties 997,449<br />

Corporate Real Estate - Interiors San Francisco County 996,316<br />

Smart Meter - Release X Phase 2 San Francisco County 987,491<br />

Bakersfield SC - Remodel Bldgs Kern County 986,315<br />

Unix Server Refresh/Capacity Multiple Counties 972,569<br />

SAP Upgrade - Capital Multiple Counties 949,826<br />

63-SCADA <strong>Electric</strong> Trans - SCADA MS Multiple Counties 836,887<br />

Transmission Lifecycle Multiple Counties 769,110<br />

Smart Meter - Business Process (Replan) San Francisco County 762,316<br />

BI Program - BPC/IPS Phase 1 San Francisco County 742,053<br />

SM - Outage Restoration Replan (Rel J) San Francisco County 683,707<br />

Cinnabar SC - Replace HVAC Units Santa Clara County 676,139<br />

Technical School Infrastructure Upgrade Alameda County 658,267<br />

Smart Meter - MDMS 2.7.3 San Francisco County 647,954<br />

General Office - Replace Strobes System San Francisco County 598,222<br />

Transmission Lifecycle Butte County 596,422<br />

Risk Control Infrastructure Improvements Multiple Counties 546,300<br />

Smart Meter - Restoration Validation (Release J) San Francisco County 527,387<br />

SCADA <strong>Electric</strong> Dist - Comm Sonoma County 509,798<br />

Smart Meter - IT Core Team Activity San Francisco County 505,231<br />

IT Facility Refresh (CAP) Kern County 503,343<br />

63-SCADA <strong>Electric</strong> Trans - SCADA MS San Francisco County 495,916<br />

Risk Control Infrastructure Improvements San Francisco County 488,652<br />

Repl Security Server & Oprtng Platform San Luis Obispo County 471,527<br />

SCADA <strong>Electric</strong> Dist - Comm Multiple Counties 436,292<br />

IT Facility Refresh (CAP) Calaveras County 421,843<br />

Invest in Buildings-VP Div Ops Facilities Contra Costa County 410,536<br />

Smart Meter - Operations Center Capital (Phase 2) San Francisco County 407,622<br />

IT Facility Refresh (CAP) San Joaquin County 403,452<br />

Habitat Conservation Portal Enhance San Francisco County 396,542<br />

Invest in Buildings-VP Div Ops Facilities Multiple Counties 377,306<br />

Invest in Buildings-VP Div Ops Facilities Shasta County 374,858<br />

Condition Based Maintenance Multiple Counties 372,051<br />

Data Center Facilities Lifecycle Solano County 371,825<br />

Smart Meter - Release X Hardware (Phase 2) Multiple Counties 336,003<br />

DP2_IT Real Time Pricing Multiple Counties 322,368<br />

Transmission Lifecycle Kern County 319,243<br />

GSM, Terminal Reliability Multiple Counties 315,276<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 356.4

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