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Previous: POTOMAC EDISON CO, U-1/A, EX-99, 2000-06-22 |
Next: POTOMAC EDISON CO, U-1/A, EX-99, 2000-06-22 |
Exhibit D-2A
Page 1 of 2
<TABLE>
<CAPTION>
The Potomac Edison Company
Owned Generation Assets
<S> <C> <C> <C> <C> <C> <C>
Step-Up
Power Transformer Total Net
Station & Facilities Book Accumulated Book
Nameplate Book Cost Book Cost Costs Depreciation Costs
Generation Asset Capactiy (Mw) @ 9/30/99 @9/30/99 @9/30/99 @9/30/99 @9/30/99
(1) (2) (3) (4) (5) (6) (7)
Albright Power Station 69 $35,540,617 $2,123,311 $37,663,928 ($24,947,927) $12,716,001
Fort Martin Power Station 317 $84,726,461 $1,568,713 $86,295,174 ($59,864,338) $26,430,836
Harrison Power Station 672 $355,624,658 $2,887,815 $358,512,472 ($156,864,631) $201,647,842
Hatfield's Ferry Power Station 346 $101,949,510 $1,222,098 $103,171,608 ($55,908,540) $47,263,068
R. Paul Smith Power Station 110 $61,813,187 $677,935 $62,491,122 ($37,244,811) $25,246,311
Pleasants Power Station 410 $256,089,114 $2,666,678 $258,755,791 ($161,347,072) $97,408,719
Dam #4 Hydro Station 2 $4,424,323 $130,127 $4,554,450 ($1,313,975) $3,240,475
Dam #5 Hydro Station 1 $1,686,723 $62,394 $1,749,117 ($638,817) $1,110,300
Luray Hydro Station 2 $2,709,947 $97,300 $2,807,247 ($748,615) $2,058,632
Millville Hydro Station 3 $2,758,154 $52,842 $2,810,996 ($935,092) $1,875,903
Newport Hydro Station 1 $2,273,466 $104,556 $2,378,022 ($497,510) $1,880,512
Shenandoah Hydro Station 1 $1,203,117 $80,674 $1,283,791 ($445,354) $838,437
Warren Hydro Station 1 $1,810,075 $93,977 $1,904,052 ($461,235) $1,442,817
Riverton Power Station 0 $33,168 $33,168 $396,907 $430,075
Total 1,935 $912,642,520 $11,768,419 $924,410,939 ($500,821,010) $423,589,929
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
The Potomac Edison Company
Generation Related Assets and Liabilities
by FERC Account
<S> <C> <C>
FERC Balance
Account at
FERC Account Name Number 9/30/99
(1) (2) (3)
Plant Assets
Intangible Plant
Miscellaneous Intangible Plant 303.000 $48,626
Production Plant - Steam
Land and Land Rights-Fee Land 310.100 $6,624,800
Land and Land Rights-Easements 310.200 $30,568
Structures and Improvements 311.000 $104,689,128
Boiler Plant Equipment 312.000 $563,712,444
Boiler Plant Equipment-Leased 312.200 $1,993
Turbogenerator Units 314.000 $150,926,722
Accessory Electric Equipment 315.000 $54,303,360
Miscellaneous Power Plant Equipment 316.000 $15,436,470
Total Production Plant - Steam $895,725,485
Production Plant - Hydraulic
Land and Land Rights-Fee Land 330.100 $150,122
Structures and Improvements 331.000 $4,093,901
Reservoirs, Dams and Waterways 332.000 $6,587,180
Water Wheels, Turbines and Generators 333.000 $3,906,991
Accessory Electric Equipment 334.000 $1,882,570
Miscellaneous Power Plant Equipment 335.000 $245,042
Total Production Plant-Hydraulic $16,865,806
Transmission Plant
Station Equipment-Breakers,Regulators,Power Transformers 353.100 $9,637,394
Station Equipment-Other 353.200 $1,509,156
Total Transmission Plant $11,146,550
Distribution Plant
Station Equipment-Breakers,Regulators,Power Transformers 362.100 $132,457
Station Equipment-Other 362.200 $488,015
Station Equipment-SCADA 362.400 $1,397
Poles 364.000 $365
Services-Underground 369.200 $2,238
Total Distribution Plant $624,471
Total Plant Assets $924,410,939
Accumulated Depreciation 108.000 ($500,839,794)(1)
Construction Work in Progress 107.000 $32,402,083
Fuel Stock & Lime Stock 151/154/232 $11,394,721
Materials & Supplies (Stores) 154/163 $14,599,358
Emission Allowances 158.000 $26,228
Accumulated Deferred Taxes
FAS 109 Reg Asset 182.301 $20,309,018
FIT Audit 190.101 $13,440
DIT-Miscellaneous 190.119 $191,400
DIT-Interest Cap 190.142 $5,066,836
DIT-Bond Trust Fund 190.146 $65,800
FAS 109 Liab-ITC 254.101 ($3,636,052)
Job Dev Credit 255.401 ($6,193,906)
Accum DIT-Pollution Cntl 281.113 ($36,291,055)
Lib Tax Depreciation-FIT 282.101 ($39,919,572)
DIT-FERC 282.103 ($601,599)
DIT-ADR Harrison PS 282.105 ($107,054)
DIT-Repair Allowance 282.107 ($1,638,812)
Accum DIT-ABFDC 282.108 ($2,074,456)
DIT-WV P/C Facilities 282.145 ($3,049,018)
DIT - OPEB Plant 282.153 ($937,974)
Total Accumulated Deferred Taxes ($68,803,004)
(1) Includes $18,784 accumulated depreciation for computer software in Account 303.
</TABLE>
<PAGE>
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