Rate Base and Maintenance Capital Clause Samples
Rate Base and Maintenance Capital. The forecast average rate base is $2,955.751 million for 2020 and $3,518.439 million for 2021, as set out in Appendix E. These amounts include forecast maintenance capital expenditures transferred to Gas Plant In-Service of $71.104 million ($68.536 million, excluding AFUDC) in 2020 and $55.004 million ($53.748 million, excluding AFUDC) in 2021 (including in the case of each year, forecast general plant additions, AFUDC and ODC and excluding forecast capital expenditures for pipeline integrity). The 2020 and 2021 revenue requirement will not be adjusted for any difference between the forecast and actual maintenance capital expenditures.
Rate Base and Maintenance Capital. The forecast average rate base is $1,094.664 million for 2011, $1,321.898 million for 2012 and $1,303.951 million for 2013. These amounts include forecast maintenance capital expenditures transferred to Gas Plant In-Service of $36.885 million ($35.472 million, excluding AFUDC) in 2011, $31.929 million ($30.920 million, excluding AFUDC) in 2012 and $32.319 million ($31.251 million, excluding AFUDC) in 2013 (including in the case of each year, forecast general plant additions, AFUDC and ODC and excluding forecast capital expenditures for pipeline integrity). The 2011, 2012 and 2013 revenue requirement will not be adjusted for any difference between the forecast and actual maintenance capital expenditures.