EC3(3) Sustaining Capital Ratio
Percentage
| Performance Measure | 02/03 | 03/04 | 04/05 | 05/06 |
| Sustaining Capital Ratio (targets) | 1 – 2 | 1 – 2 | 1 – 2 | 1 – 2 |
| Sustaining Capital Ratio (actuals) | 1.0 | 1.2 | 1.1 | |
| Definition | Sustaining Capital Ratio is the sustaining capital expenditures as a percentage of replacement value of capital assets. It is a predictive measure of service performance. Its purpose is to indicate BC Hydro’s future ability to maintain high system reliability by ensuring business-sustaining investment to maintain the health of its assets. | |||
| Variance Explanation | The Sustaining Capital Ratio came in at the lower end of the target range due to delayed spending on projects. | |||
| Benchmark Comparisons | No benchmark data available. | |||
Last Modified: Jun 29, 2005
