B-12 Transportation - HCR Gaining Facility

B-12.1 Overview of the PIR Worksheet

This worksheet provides data for annual mileage, annual costs, and annual costs per mile for the gaining facility. All information provided on this worksheet must be reviewed for concurrence by the area manager Distribution Networks (DN). A separate worksheet must be completed for the losing facility. See Exhibit B-12, Transportation - HCR-Gaining Facility, for a sample.

The local Transportation and Network Specialist and the area Distribution Network Budget Coordinator can support completion of the data in this worksheet.

Use same fuel costs from approved AMP proposal in the PIR worksheets to keep the costs in constant dollars (data source: AMP Transportation - HCR).

To effectively analyze the transportation changes due to the AMP, the area is directed to retain the following supporting documentation: