Spreadsheet: jeff_dasovich__14043__COS & Rates Workpapers for GA II 12-20-2000 Proposal
Sheet: CAPEX

2000-12-20 00:00:00
 |  | Dollars shown on this page match operative date report * C&G/WC Plant Scalar.
 |  | Amounts are shown below in NOMINAL dollars (escalated to the year shown from year 2000).
 |  | Includes a Common and General Plant/Working Capital Adder of 4.1% for all incremental CAPEX (EXCEPT Ln 401) from 2004-2007.
 |  | Amounts represent forecasted capital additions by [NAME].
 | Annual RR factors |  |  |  | C&G/WC Plant Scalar: |  | 1.041075400286293 | (For incremental CAPEX) |  | Unused_Scalar: |  | 1
Line No. | Trans Non-401 | Stor | Trans Line 401 |  | Total | [NAME] | Line 401 | Ln 300 | Other Backbone | Gas Gathering | Local Trans | Storage | Capex Inflation | Cummulative from 2000 | Line No.
1 | 0.1729394319003568 | 0.1753497712195369 | 0.1765608461523321 | 2004 | 197503.1282875209 | 33566.59722436476 | 53304.7531662397 | 4580.731761259691 | 34563.70328950494 | 1249.290480343552 | 37502.55370325864 | 32735.4986625496 | 0.03162042320597136 | 1.132621237221894 | 1
2 | 0.163977406300954 | 0.1661656033846625 | 0.167265062956602 | 2005 | 108305.1808350063 | 1041.075400286293 | 900 | 4684.839301288321 | 36645.85409007753 | 1249.290480343552 | 53477.47510017628 | 10306.64646283431 | 0.02787706452461047 | 1.164208678455205 | 2
3 | 0.1575757542731533 | 0.1595418091213902 | 0.1605296533324742 | 2006 | 122288.8362538137 | 1145.182940314923 | 1400 | 45494.99499251102 | 2810.903580772992 | 1353.398020372181 | 61339.32335743774 | 8745.033362404865 | 0.02788879476672035 | 1.200844184685092 | 3
4 | 0.1515714810180895 | 0.1533153936308548 | 0.1541916224810831 | 2007 | 71870.82964534726 | 1145.182940314923 | 900 | 4372.516681202433 | 1457.505560400811 | 1457.505560400811 | 53793.08554062341 | 8745.033362404865 | 0.03146816108474559 | 1.240270918469174 | 4
 |  | Periods |  | Increm COS Yr | Total | [NAME] | Line 401 | Ln 300 | Other Backbone | Gas Gathering | Local Trans | Storage
5 |  | 1 | 1 | 2004 | 34234.98246414647 | 5804.988254809735 | 9218.493730158241 | 792.1891484801719 | 5977.427211259479 | 216.0515859491378 | 6485.670332254172 | 5740.162201235528 |  |  | 5
6 |  | 2 | 2 | 2005 | 32632.93016214404 | 5504.163551200134 | 8916.022894237212 | 751.1365131717648 | 5667.666417568771 | 204.8554126832086 | 6149.571485922587 | 5439.513887360366 |  |  | 6
7 |  | 1 | 1 | 2005 | 18758.33823351644 | 180.0429882909482 | 158.9047615370989 | 810.1934473092667 | 6337.513187841375 | 216.0515859491378 | 9248.364163289963 | 1807.268099298645 |  |  | 7
8 |  | Total |  | 2005 | 51391.26839566047 | 5684.206539491082 | 9074.92765577431 | 1561.329960481032 | 12005.17960541015 | 420.9069986323464 | 15397.93564921255 | 7246.78198665901 |  |  | 8
9 |  | 3 | 3 | 2006 | 31343.52105730351 | 5289.281876012411 | 8556.993546749565 | 721.8122624034859 | 5446.401616317212 | 196.8578897464052 | 5909.493186960419 | 5222.680679114014 |  |  | 9
10 |  | 2 | 2 | 2006 | 17785.11450700299 | 170.7128439026738 | 150.5385566609418 | 768.2077975620323 | 6009.092105374119 | 204.8554126832086 | 8769.097662450755 | 1712.610128369259 |  |  | 10
11 |  | 1 | 1 | 2006 | 21174.71034720402 | 198.047287120043 | 247.1851846132649 | 7867.878588314434 | 486.1160683855601 | 234.0558847782326 | 10607.98773458757 | 1533.43959940491 |  |  | 11
12 |  | Total |  | 2006 | 70303.34591151052 | 5658.042007035127 | 8954.717288023772 | 9357.898648279952 | 11941.60979007689 | 635.7691872078465 | 25286.57858399874 | 8468.730406888184 |  |  | 12
13 |  | 4 | 4 | 2007 | 30132.59550319356 | 5087.738854034659 | 8219.146376656154 | 694.308297200733 | 5238.871697060077 | 189.3568083274727 | 5684.317606763349 | 5018.855863151114 |  |  | 13
14 |  | 3 | 3 | 2007 | 17089.19250316709 | 164.0482414553377 | 144.4766879992268 | 738.2170865490197 | 5774.498099227887 | 196.8578897464052 | 8426.753475534053 | 1644.341022655163 |  |  | 14
15 |  | 2 | 2 | 2007 | 20076.34476428089 | 187.7841282929412 | 234.1710881392428 | 7460.151278546846 | 460.9246785372194 | 221.926697073476 | 10058.26314840816 | 1453.123745283008 |  |  | 15
16 |  | 1 | 1 | 2007 | 12453.6382196614 | 198.047287120043 | 158.9047615370989 | 756.1805508219824 | 252.0601836073274 | 252.0601836073274 | 9302.945653562712 | 1533.43959940491 |  |  | 16
17 |  | Total |  | 2007 | 79751.77099030295 | 5637.618510902981 | 8756.698914331722 | 9648.857213118581 | 11726.35465843251 | 860.2015787546813 | 33472.27988426828 | 9649.760230494196 |  |  | 17