HomeMy WebLinkAbout20150818AVU to Staff 90 Attachment E.pdfChange Request Form
Template Version #: Avista Confidential Page 1 of 3
Project Name:
Phase:
Project Manager:
Project #:
Clarity Project ID: PR followed by 8 digits
CR Control #:
Date Submitted:
Functional area to change: Scope and/or Schedule and/or Cost
1 Key Roles
Fill in the names for each role below.
x Project Sponsor:
x Steering Committee:
x Other Stakeholders:
x Program Manager:
2 Summary
Describe the change, reasons, etc.
3 Consequences / Risks
Describe the consequences to Avista of not implementing this change
4 Scope Change:
Before Change This change
a)
b)
c)
d)
b)
c)
d)
5 Cost /Resource Change
Please indicate whether this Cost change will be funded from contingency or not. If not please indicate which Business Case or
department will be provide funds.
Resources Before Change This Change After Change
Total Hours:
a)
b)
Cost Before Change This Change After Change
Staff_PR_090 Attachment E Page 1 of 3
Change Request Form
Template Version #: Avista Confidential Page 2 of 3
Total: $0 $0 $0
FERC Allocation of Project Costs
FERC requires the cost of the project to be broken down into fixed asset types for depreciation and asset valuation
purposes. Of the total project cost estimate, break out the costs into the following asset categories**. Note that these
cost breakouts include the amount of effort (equipment, labor, loadings, and professional services) to put the asset into
service.
Accounting Expenditure Type Allocation Estimate Example
(107600) (108000)
Accounting Asset Category
Hardware (FERC Account 391) $10,000 $2,000 $0 $12,000
Communications Equipment (FERC Account 397) $0 $0 $0 $0
Software (FERC Account 303) $2,000 $4,000 $0 $6,000
Estimated Total Cost: 12,000 6,000 $0 $18,000
FERC Definitions
1) Hardware examples: personal computers, printers, physical servers, racks, disk
2) Communication Equipment examples: phones, smart phones, radios, fiber optic cable, copper wire
3) Software examples: commercial off the shelf software purchased, virtual servers, operating system, data base
software.
4) “Removal” is labor, professional service and other misc. costs that are associated with the removal of equipment
that is retired.
GUIDE: The difference between Hardware and Communications Equipment is from an accounting perspective. Any
equipment that facilitates the physical communication between two sites is defined as communications equipment. To
clarify, equipment to ‘distribute’ the communications within a site is defined as hardware, not communications
equipment.
**Please consult with your Program Manager if you have any questions distinguishing Hardware from Communications
Equipment in your project.
Installation
(107600)
Removal
(108000)
Accounting Asset Category
Hardware (FERC Account 391) $0 $0 $0 $0
Communications Equipment (FERC Account 397) $0 $0 $0 $0
Software (FERC Account 303) $0 $0 $0 $0
Estimated Total Cost: $0 $0 $0 $0
6 Schedule Change
Staff_PR_090 Attachment E Page 2 of 3
Change Request Form
Template Version #: Avista Confidential Page 3 of 3
Phase
Target date for completion
Before Change This Change
After the document is complete its recommended to have at least one peer review and then submit for approval via Clarity.
Staff_PR_090 Attachment E Page 3 of 3