British Columbia Transmission Corporatlon ("BCTC") Transmission System Capital Plan F2006 to F2015 Amllcation

Transcription

1 B-2 Marcel Reghelini Director, Regulatory Affairs Phone: Fax: May 5,2005 Mr. Robert J. Pellatt Commission Secretary British Columbia Utilities Commission Sixth Floor, 900 Howe Street Box 250 Vancouver, BC V6Z 2N3 Dear Mr. Pellatt: Re: British Columbia Transmission Corporatlon ("BCTC") Transmission System Capital Plan F2006 to F2015 Amllcation BCTC files the following update to the Transmission System Capital Plan F2006 to F2015 Application ("the Application"). Como Lake Feeder Section Addition This project was inadvertently omitted from the Application. The Como Lake Feeder Section Addition project was initially included in the F2005 Capital Plan, but was identified as being 100% Substation Distribution Asset ("SDA) and therefore no approval was sought. As a result of working through the Definition Phase, BCTC now understands that the project is 70% SDA and 30% Transmission. A project description and updated Growth Capital Portfolio table are attached, reflecting the addition of this project to the Application. Although omitted from the Application, the cash flow associated with this project was included in the determination of revenue requirement impacts, so no adjustment is required to Section 6.0 of the Application. The Como Lake Feeder Section Addition is also a project for which BCTC is seeking an Order under Section 45(6.2)(b). This project is to be included with the projects listed in Section 7.2 of the Application, Growth Capital Portfolio, under subsection 3, Station Expansions and Modifications on pages 159 and 160. British Columbia Transmission Corporation, Suite 1100 Four Bentall Centre, 1055 Dunsrnuir Street. Vancouver, BC V7X 1V5

2 60L20 Slide Protection Project This project was initiated in F2005 as an emergency response to an earth slide that is threatening the security of circuit 60L20 near Lillooet. The project was expected to be completed by March 31, 2005, but was delayed as a result of difficulties in accessing the site. As the project is now expected to be completed in F2006, BCTC proposes to add $287 K to the Civil Protective Works Program described on page 131 of the Application. The Prior Years Capital Cost for the Program is amended to $ 148 K and the F2006 Capital Cost is amended to $2,438 K. An updated Sustaining Capital Portfolio table is attached. The relatively small size of this project is such that it would not change the Capital Plan Impact table in Section 6 of the Application. Yours truly. Marcel Reghelini Director, Regulatory Affairs cc: Registered Intervenors Enclosures

3 Carno Lake - 25 kv Feeder Section Addition Total Capital Cost: $6,690 K Transmission Capital Cost: $2,007 K SDA Capital Cost: $4,683 K Priority Rating: Mandatory In-Service Date: Oct 2006 Description: Invest a total of $6,69OK to add a new 100 MVA feeder section at Como Lake Substation for service in October The total cost of the project includes a feeder section addition with 10 feeder positions, two 230 kv circuit breakers and associated disconnects, contingency, corporate overhead and interest during construction. Key Drivers: Load growth. Issues Being Addressed: The firm capacity of the Como Lake Substation is 180 MVA, limited by the capacity of the feeder sections. The 2005 forecast load for Como Lake Substation is 188 MVA which will exceed the ability of the substation to supply. With the addition of the new feeder section the station firm capacity will be increased by 43 MVA to 223 MVA. A future implementation at Como Lake Substation will replace an 84 MVA transformer with a larger 150 MVA unit in 2012, further increasing the capacity of the substation. Approval for this transformer replacement is not sought at this time. Discussion of Alternatives: There are no practical alternatives to either reduce load at Como Lake Substation or increase capacity in the area.

4 Growth Capital Portfolio - Revised % IS Total Prior To SDA Date Project Years F2006 F2007 F2008 F2009 F2010 F2011 F2012 F2013 F2014 F2015 Complete BULK SYSTEM REINFORCEMENTS Power Swing Disturbance Monitoring 2005/ Guichon Capacitor Station 2003/11 14,898 14,893 5 Meridian 230 kv Mechanically Switched Capacitor 2005/02 2,512 2, Vaseaux Terminal Station Interconnection 2005/11 10,069 4,840 5,226 3 Selkirk 500 kv 123 MVAr Shunt Reactor 2006/07 5, ,933 2L293/112 O/L RAS Triggering of Nelway PS 2005/ L76/79 Gen Shed RAS 2005/09 3, ,387 CBK - RAS/Autovar for 5L91/98 contingency 2005/ NTL - T1/T2 O/L Trip RAS 2005/ L51/52 - DTT 5L61 RAS 2005/ L81/82 - RAS tripping of BC/AB intertie 2005/ KMO Islanding RAS 2007/ L83 Nicola to Meridian (Definition Phase only approved) 2013/10 293, ,382 3,210 3,867 3,608 10,486 26,899 86,233 98,327 55,471 2,894 Subtotal 331,609 23,353 11,910 8,561 3,867 3,608 10,486 26,899 86,233 98,327 55,471 2,894 - Projects for Approval Ingledow 230 kv SVC (Definition phase) 2008/10 37, ,189 5,689 28, Meridian - Land Purchase 2005/ Nicola - Station Reconfiguration (Definition Phase) 2008/10 5, ,704 3, VI Trans. Reinforcement (Def Phase post F2005) 2008/10 231,066 2,822 6,283 20,395 81, , L91/98 Series Compensation (Definition phase) 2010/06 87, ,481 15,324 34,638 34,074 Ashton Creek Neutral Reactor and Surge Arrestor 2006/ Selkirk Substation - 500/230 kv Transformer Addition 2006/11 14, ,866 5L71/72 Series Capacitors (Definition phase) 2012/10 35, ,900 21,954 9,311 Ashton Creek - Capacitor Bank Addition 2010/10 6, ,167 3,635 2L288/2L295 and 2L299 Double and Triple Contingency RAS 2005/ Unidentified RAS Additions Various 5, Subtotal 424,569 2,822 9,745 37,784 92, ,159 38,681 42,109 22,454 9, Future Projects GMS Gen Shedding RAS Modifications (Stage 2) 2006/12 1,083 1, TOTAL BULK SYSTEM REINFORCEMENTS 757,261 26,175 21,655 47,402 95, ,767 49,167 69, , ,138 55,971 3,394 - AREA REINFORCEMENTS 60L350 - Williston to Canreed 3rd 69 kv Line 2007/10 1,986 1, Highland - 138/69 kv Transformer Replacement 2006/10 3, ,501 Kennedy - New Transformer (T5 138/25 kv) 2004/ Mt Pleasant Area Supply / Subtotal 6,906 1, , Page 42 (Revised)

5 Growth Capital Portfolio - Revised % IS Total Prior To SDA Date Project Years F2006 F2007 F2008 F2009 F2010 F2011 F2012 F2013 F2014 F2015 Complete Projects for Approval 60L300 (Soda Creek to Mount Polley) Line Upgrade 2005/ Area Planning Definition Work Various 3, Fort St. John - Fox Creek Substation /10 17, ,488 11,239 Langley Area System Reinforcement - Harvie Road substn /10 28,289 1,866 10,793 15,630 Maple Ridge Area - Haney substation /11 14, ,267 8,436 Metro 230 kv Supply - Sperling to Cathedral Square (CPCN) 2007/10 38, ,141 18,570 17,991 Mission and Matsqui Area Supply /10 43, ,082 22,894 18,031 Salmon Arm Substation - 230/138 kv Transformer Addition 2007/10 5, ,112 Whistler Village Reinforcement - Function Junction Substn /11 13, ,706 8,588 3L3 (Wahleach to Rosedale) kv Conversion 2008/10 6, ,934 4,157 60L101 (McLellan to Nikomekl) - New 69 kv Trans Line 2007/10 4, ,046 60L43/44 (Richmond) - Undergrounding 2007/10 2, ,500 Goward Substation - 230/138 kv Transformer Addition 2008/10 5, ,900 Rainbow Substation - 2L2 Loop-in 2007/10 1, , Subtotal 184,167 3,599 31,134 92,797 45,454 9, Future Projects East Kootenay 230 kv Reinforcement 2011/10 44,930 3,881 8,311 9,739 11,812 11,187 60L359 - Tachick to Fort St. James 2nd 69 kv Line 2015/10 12, ,031 1, Valleyview - 230/138 kv Transformer Addition 2014/10 6, ,184 3,027 Valleyview - 230/138 kv Transformer RAS 2009/ Unidentified Future Area Reinforcement Various 95,000 2,000 10,000 9,000 14,000 20,000 20,000 20,000 Subtotal 158, ,881 10,336 19,914 20,812 25,187 20,850 23,215 24,668 9,412 TOTAL AREA REINFORCEMENTS 349,404 5,539 31,734 96,384 50,170 19,719 20,214 21,112 25,487 21,150 23,515 24,968 9,412 STATION EXPANSIONS AND MODIFICATIONS Douglas Street - 138/25 kv Transformer /08 4, ,664 Pender Harbour - 138/25 kv Transformer /10 3, ,652 PFMS Transformer Data Book 2006/ Subtotal 8, , Projects for Approval Annacis Island Substation - 69/12 kv Transformer Addition /05 3, , Cambie Substation - 230/25 kv Transformer Addition /10 7, ,906 Cathedral Square - 230/12 kv Transformer Addition /03 7, ,621 Como Lake - 25 kv Feeder Seciton Addition /10 6, ,927 4,715 1 Cheekye - 60/25 kv Transformer and Feeder Position /08 2, ,919 Fort St. James - Mobile transformer connection / Horne Payne - 230/12 kv Transformer (Definition Phase) /09 4, ,844 Lougheed Substation - 12 kv Circuit Breaker Replacements / Mainwaring - 230/12 kv Transformer (T2) replacement /11 5, ,701 2,568 Metro Van Supply / Mainwaring - T1 replacement (CPCN) /11 10,303 1,572 8, Mission Substation - Equipment Upgrade 2005/ Mission Substation - Monitoring Equipment 2005/ Seventy Mile House - 69/25 kv Transformer Replacement /10 1, Squamish - 69/25 kv Transformer Addition /10 2, ,415 Winsor - 69/12 kv Transformer Replacement /10 1, Subtotal 54, ,327 40, Page 43 (revised)

6 Growth Capital Portfolio - Revised % IS Total Prior To SDA Date Project Years F2006 F2007 F2008 F2009 F2010 F2011 F2012 F2013 F2014 F2015 Complete Future Projects Ashcroft - 69/25 kv Transformer /05 1, Cheakamus GS - 230/12 kv Transformer /09 1, Colwood - 138/25 kv Transformer /11 5, ,925 3,185 Harewood - 138/25 kv Transformer /10 7, ,848 4,091 1,317 Keating - 230/25 kv Transformer /10 9, ,432 3,499 4,168 McLellan - 230/25 kv Transformer /10 7, ,512 4,354 Mt Lehman - Upgrade to 200 MVA /10 8,500 8,500 Nakusp - 69/12 kv Transformer /10 1, Steveston - 230/25 kv Transformer /10 7, ,606 3,859 Williston - 230/69 kv Transformer 2009/06 5, ,941 3,293 Unidentified Future Station Expansion and Modifications Various 9,000 1,000 1,000 1,000 2,000 2,000 2,000 Unidentified Future Transformers Various 15,000 5,000 10,000 Subtotal 77, ,941 11,365 16,191 12,775 12,485 12,000 8,500 - TOTAL STATION EXPANSIONS AND MODIFICATIONS 139,811 1,246 20,843 40, ,941 11,365 16,191 12,775 12,485 12,000 8,500 - CUSTOMER REQUESTED PROJECTS GVWD Capilano Pumping Plant 2005/03 1,317 1, Transmission Connection to Husky Oil 2004/ Subtotal 1,552 1, Projects for Approval None identified - Future Projects None identified - TOTAL CUSTOMER REQUESTED PROJECTS 1,552 1, Page 44 (revised)

7 Growth Capital Portfolio - Revised % IS Total Prior To SDA Date Project Years F2006 F2007 F2008 F2009 F2010 F2011 F2012 F2013 F2014 F2015 Complete INDEPENDENT POWER PRODUCER INTERCONNECTIONS Ashlu Creek Water 2007/12 4, ,661 Bear Creek Hydro 2006/09 2,414 1, Berkey Creek Hydro 2006/ Burnaby Incinerator Plant 2003/07 1, China Creek Hydro / Cypress Creek Hydro 2006/ Executive House Hydro 2005/03 1, Forest Kerr 2007/01 25, ,754 20, Holberg Wind Farm 2006/10 14, ,042 9,694 Hunter Creek Hydro 2006/ Long Lake 2006/09 2, ,448 Maxim Landfill Cogeneration 2005/ Mkw'alts Hydro 2006/09 22,638 5,990 16,648 Pierce Creek Hydro 2005/ Pingston Creek 2002/11 14,085 14,079 6 Prince George Pulp and Paper 2005/ Rutherford Creek Power 2004/ South Cranberry Hydro 2006/ Spuzzum Creek Hydro 2006/11 10, ,502 7,908 1,061 Ucona Hydro 2006/09 2, ,007 1,804 Upper Malmquam Hydro 2005/06 1,765 1, Zeballos Lake Hydro 2006/09 3, ,531 Subtotal 110,994 19,581 24,058 62,430 4, Projects for Approval None identified Future Projects Duke Point Power 2007/04 20,238 3,338 14,900 2,000 Future Unidentified IPP Connections 70,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Subtotal 90,238-3,338 14,900 2,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 - TOTAL IPP INTERCONNECTIONS 201,232 19,581 27,396 77,330 6,925 10,000 10,000 10,000 10,000 10,000 10,000 10,000 - TOTAL GROWTH PORTFOLIO 1,449,260 54, , , , ,427 90, , , , ,486 46,862 9,412 Notes 1. %SDA: As indicated in Section 1, projects that contain both transmission and SDA components have been included in this Application. Cash flows in this table also reflect both components. Application for approval of SDA portions is the responsibility of BC Hydro. Project costs are ultimately allocated between the Transmission Revenue Requirement and the Distribution Line of Business based on actual amounts spent on transmission and SDA components. 2. IS Date = In Service Date Page 45 (revised)

8 Sustaining Capital Portfolio - Revised Total Prior Project Years F2006 F2007 F2008 F2009 F2010 F2011 F2012 F2013 F2014 F2015 PROTECTION AND CONTROL Line Protection Replacement 500 kv - Stage 4 3, , Line Protection Replacement 500 kv - Stage 5 3,100 3,100 Line Protection Replacement under 500 kv - Stage 5 4,474 4, Line Protection Replacement under 500 kv - Stage 6 5, , Mica System Teleprotection Replacement Replace Fault Location and Reporting System P&C Additions/Replacements (Minor Capital 2004/05) Long Beach RTU SCC Telemetry Additions for Security Valemount and Avola - Remote control of feeders Transformer Protection Replacements - Gas Relay Disc. 1, Circuit Breaker Failure Protection Replacement 2003/ Subtotal 21,047 6,834 9,309 4, Programs for Approval (F2006 and F2007 only) Station Protection and Control 32,460 1,360 3,900 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 P&C Stations SCADA RTU Program 10, ,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 P&C Line Protection Program 44, ,000 7,100 5,600 5,000 5,000 5,000 5,000 4,000 4,000 P&C Minor Capital and Emergency Replacements Program Subtotal 88,405-2,805 8,100 11,700 10,200 9,600 9,600 9,600 9,600 8,600 8,600 TOTAL PROTECTION AND CONTROL 109,452 6,834 12,114 13,004 11,700 10,200 9,600 9,600 9,600 9,600 8,600 8,600 Page 100 (revised)

9 Sustaining Capital Portfolio - Revised Total Prior Project Years F2006 F2007 F2008 F2009 F2010 F2011 F2012 F2013 F2014 F2015 STATIONS Cathedral Square CO2 System Replacement 1, Fire Risk Reduction F2005/06 1, Fire Risk CO2 and Halon Replacement 1, Transformer and Reactor Fall Protection 2002/3 3,537 3, Transformer Auxiliary Coolers Stations Seismic Upgrades - Phase 3 2,661 1, Stations Seismic Upgrades - Phase 5 17, ,000 1,000 1,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 Water Crossing Towers - Kidd 1 Sheet Pile Wall 1, ,269 U/G Storage Tank Removals 2004/5 1, Oil Spill Containment - Group 9 2, ,081 Animal Mitigation for Stations 1,895 1,890 5 Roof Replacements 2004/ Substation Gravel Replacement , VIT and Arnott Cross Contamination Issues 3, , Ingledow - Station Service Upgrades Pin & Cap Type Insulator Replacements 3,306 3,298 8 CB Replacements 2004/5 1,896 1,892 4 Circuit Switcher Replacements - Williston & Dunsmuir 2,767 1, Cathedral Square - Relocation of 2L31/32 Line Terminations 3, ,576 1,680 Circuit Breaker Replacement Program F2006 9, ,600 Circuit Breaker Replacements 230 kv F2006 1, ,946 Bridge River Terminal - 360kV, 230kV CB Replacements 3,422 3,418 4 Circuit Switcher Replacement Program 4,379 4,373 6 Clayburn - Underrated Disconnect Switches 1, ,226 Subtotal 72,572 26,503 20,489 7,468 3,525 2,291 2,296 2,000 2,000 2,000 2,000 2,000 Programs for Approval (Prior Years, F2006, F2007 only) Williston - Emergency Replacement of 5CB Williston - Emergency Replacement of 5CB Switching Equipment Program 163, ,264 14,107 7,038 20,603 19,571 19,583 20,591 18,602 18,952 18,690 Surge Arrestors Program 14,680 2,400 2,676 2,676 2,676 2,676 1,576 Station Auxiliary Equipment Program 28, ,387 2,761 2,769 2,777 2,785 2,792 2,420 3,756 3,760 2,000 Reactive Equipment Program 41, ,215 6,000 6,000 6,000 6,000 6,000 6,000 Spill Containment Program 9, ,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 Fire Protection Program 17,000 1,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 Station Security Program 7, ,000 1,000 1,000 1,000 1,000 1,000 Stations Corrosion Protection Program 21, ,000 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 Stations Seismic Upgrades Program (plus F2008) 7, ,662 Stations Minor Capital Program 7, Subtotal 320,849 2,858 12,319 23,904 27,178 37,066 38,327 37,246 36,306 35,653 36,007 33,985 TOTAL STATIONS 393,421 29,361 32,808 31,372 30,703 39,357 40,623 39,246 38,306 37,653 38,007 35,985 Page 101 (revised)

10 Sustaining Capital Portfolio - Revised Total Prior Project Years F2006 F2007 F2008 F2009 F2010 F2011 F2012 F2013 F2014 F2015 TELECOMMUNICATIONS Telecom Battery/Charger Replacements 1, Telephone Entrance Protection Replacements 1, Creekside to Pemberton - Optical Fibre Link L3 - Fibre Optic Cable Addition Lower Mainland Network Robustness 8, ,500 2,402 1,216 Microwave Emergency Restoration 6, ,000 Microwave Replacement - Peace/Skeena 21,768 18,455 2, Subtotal 41,772 19,864 4,702 5,360 8,704 1, Programs for Approval (Prior Years, F2006, F2007 only) Power Line Carrier Program 15,321 4,078 2,743 1,500 1,000 1,000 1,000 1,000 1,000 1,000 1,000 Microwave Replacements 1, Unidentified Future Optical Fibre 4, Unidentified Telecom Upgrades 35,801 1,229 1,772 3,400 4,400 5,000 5,000 3,000 4,000 4,000 4,000 Telecom Minor Capital 2, Subtotal 60, ,574 5,810 5,648 6,152 6,757 6,762 4,767 5,772 5,763 6,060 TOTAL TELECOMMUNICATIONS 102,191 20,218 11,276 11,170 14,352 7,676 7,071 7,083 5,091 6,102 6,092 6,060 UNDERGROUND AND SUBMARINE CABLES AND OIL SYSTEMS 2L50 Oil Pump Alarm System L50 Cable Upgrading High Voltage Submarine Cable Corrosion Protection HVDC Pole 2 - Cable #9 Replacement 2,406 2, L29/31 Thermal Optimization 2,379 1, kv Oil Filled Cables - Reservoir Upgrade L53 - Cable Oil Pressure Alarm L55/56 Cable Upgrading 6,345 2,546 3, kv Cables - Pothead Barrier Additions Metro 230 kv Supply - Alarm System Upgrade 1, Metro 230 kv Supply - Reinforcement Development Oil Stop Joint Replacement Program 2,243 2, Subtotal 18,918 11,628 5,831 1, Programs for Approval (Prior Years, F2006, F2007 only) Cable Life Extension and Rating Restoration Program 37, ,000 4,300 2,600 2,500 4,500 4,500 4,500 4,500 4,500 4,500 Future Programs Cable Reliability Improvements 12, ,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 TOTAL U/G AND SUBMARINE CABLES AND OIL SYSTEMS 68,328 11,638 6,831 5,759 4,100 4,000 6,000 6,000 6,000 6,000 6,000 6,000 Page 102 (revised)

11 Sustaining Capital Portfolio - Revised Total Prior Project Years F2006 F2007 F2008 F2009 F2010 F2011 F2012 F2013 F2014 F2015 OVERHEAD LINES 2L101 - Riprap Erosion Protection Strs 77/3,4 1,486 1, L79/2L240 Erosion Protection Structure 7/ Rutherford Creek Erosion Control - 5L42, 2L1, 2L L129 Highway Relocation L205 Highway Relocation Line Relocations 2004/ COB Clamp-top Insulator Replacements 11,950 6,300 2,650 3,000 COB Suspenstion Insulator Replacements 11,450 6,100 2,350 3,000 1L364 - Halfway River Crossing Relocation VI 500 kv Supply Hazard Protection 2,540 1, L71/72/75/76/77/79/91 Clearance Upgrades 1,713 1, kv Transmission Line Rating Restoration Program L301 Rating Study Transmission System Ice Hazard Risk Reduction 10, ,249 2,293 2,336 2,381 Subtotal 42,960 19,555 8,146 8,249 2,293 2,336 2, Programs for Approval (Prior Years, F2006, F2007 only) Civil Protective Works Program 16, ,438 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 Highway Transmission Line Relocation Program 7, Transmission Recurring Capital 18,450 4,000 4,350 5,250 4,850 Overhead Life Extension Program 111,150 8,150 7,000 12,500 14,500 15,000 13,000 11,000 10,000 10,000 10,000 Overhead Reliability Improvement Program 13,250 1,350 1,200 1,400 1,700 1,500 1,300 1,200 1,200 1,200 1,200 Overhead Rating Restoration Program 39, ,200 3,143 2,285 2,500 4,000 6,000 5,000 5,000 5,000 5,000 Overhead Line Corrosion Protection Program 24, ,285 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 Overhead Lines Seismic Withstand Program 6, Overhead Lines Wind and Ice Withstand Program 20, ,500 3,000 3,000 3,000 3,000 3,000 Subtotal 256, ,173 21,743 27,485 29,600 28,425 28,725 25,625 24,625 24,625 24,625 TOTAL OVERHEAD LINES 299,867 19,811 29,319 29,992 29,778 31,936 30,806 28,725 25,625 24,625 24,625 24,625 RIGHTS OF WAY 1L274/5 ROW Acquisition kv Deficient ROW Acquisition L205 ROW Acquisition 1, L271 ROW Acquisition Farrell Estates Renegotiation Subtotal 2, Programs for Approval (F2006 and F2007 only) Deficient Rights Study and Acquisition Program 17,000 2,500 3,500 4,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 Miscellaneous Rights Acquisition Program 8,000 1,000 1,000 1,000 1,000 1,000 1, Access and ROW Improvements 10,230 1,230 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 Subtotal 35,230-4,730 5,500 6,000 3,000 3,000 3,000 2,500 2,500 2,500 2,500 TOTAL RIGHTS OF WAY 37, ,515 6,026 6,543 3,000 3,000 3,000 2,500 2,500 2,500 2,500 TOTAL SUSTAINING PORTFOLIO 1,010,948 88,467 97,863 97,323 97,176 96,169 97,100 93,654 87,122 86,480 85,824 83,770 Page 103 (revised)