- Exhibit A - Administration
- Exhibit B - Cost of Capital
- Exhibit C - Cost Of Service
- Exhibit D - Rate Base
- Exhibit E - Revenue Requirement
- Exhibit F - Regulatory Assets
- Exhibit G - Cost Allocation
- Exhibit H - Rate Design
- Exhibit I - Interrogatory Responses
- Exhibit J - Undertaking Responses
- Exhibit K - Miscellaneous Exhibits
- Reply Argument
- Supplementary Evidence
- Supplementary Interrogatory Responses
- Supplementary Reply Argument
A full listing of the exhibits is provided in Exhibit A - Tab 1, Schedule 1.
Exhibit A – Administration
A-01-01_-_Exhibit_List
A-02-01_-_Application (Updated February 13, 2009)
A-03-01_-_Summary_of_Application (Updated February 13, 2009)
A-03-02_-_Financial_Summary
A-04-01_-_Summary_of_Transmission_Business
A-05-01_-_Notices_of_Motion
A-06-01_-_Electricity_Transmission_Licence
A-07-01_-_Transmission_System_Maps
A-08-01_-_Corporate_Organization_Charts
A-09-01_-_Hydro_One_Governance_and_Control_Framework
A-09-02_-_Affiliate_Service_Agreements
A-10-01_-_Hydro_One_Transmission_Financial_Statement_-_Historic_Years
A-11-01_-_Hydro_One_Inc_Year_2007_Annual_Report
A-11-02_-_Hydro_One_Inc_-_Bridge_Year_2008_Quarterly_Reports (Updated February 13, 2009)
A-12-01_-_Rating_Agency_Reports
A-12-01_-_Attachment_6 (Updated February 13, 2009)
A-12-02_-_Prospectus_for_most_Recent_Financing
A-13-01_-_Key_Governing_Legislation-Standards_and_Codes
A-13-02_-_Summary_of_Hydro_One_Transmission_Policies
A-14-01_-_Planning_Process
A-14-02_-_Economic_Indicators
A-14-03_-_Transmission_Business_Load_Forecast_and_Methodology
A-14-04_-_Investment_Plan_Development
A-14-05_-_Investment_Prioritization_Process
A-14-06_-_Project_and_Program_Approval_and_Control
A-14-07_-_Work_Execution_Strategy
A-15-01_-_Transmission_Business_Performance
A-15-02_-_Transmission_Performance_Benchmarking_Study
A-16-01_-_Cost_Efficiencies-Productivity
A-16-02_-_Compensation_Cost_and_Productivity_Benchmarking_Study
A-17-01_-_Stakeholder_Consultation
A-18-01_-_Summary_of_Board_Directives_and_Undertakings
A-19-01_-_PO_Correspondence_Notices
A-20-01_-_List_of_Witnesses
A-21-01_-_Curriculum_Vitae (Updated February 13, 2009)
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Exhibit B – Cost of Capital
Exhibit B1 – Written Direct
B1-01-01_-_Cost_of_Capital
B1-02-01_-_Cost_of_Third_Party_Long-Term_Debt
Exhibit B2 – Supporting Schedules
B2-01-01_-_Debt_and_Equity_Summary
B2-01-02_-_Cost-of_Long_Term_Debt_Captial (Updated February 13, 2009)
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Exhibit C – Cost Of Service
Exhibit C1 – Written Direct
C1-01-01_-_Cost_of_Service_Summary
C1-02-01_-_Summary_of_OM&A_Expenditures (Updated February 13, 2009)
C1-02-02_-_Sustaining_OM&A (Updated February 13, 2009)
C1-02-03_-_Development_OM&A (Updated February 13, 2009)
C1-02-04_-_Operations_OM&A (Updated February 13, 2009)
C1-02-05_-_Summary_of_Shared_Services (Updated February 13, 2009)
C1-02-06_-_Common_Corporate_Functions_and_Services_and_Other_OM&A (Updated February 13, 2009)
C1-02-07_-_Shared_Services_-_Customer_Care (Updated February 13, 2009)
C1-02-08_-_Shared_Services_-_Asset_Management (Updated February 13, 2009)
C1-02-09_-_Shared_Services_-_IT (Updated February 13, 2009)
C1-02-10_-_Shared_Services_-_Cornerstone (Updated February 13, 2009)
C1-02-11_-_Shared_Services_-_Cost_of_Sales_-_External_Work (Updated February 13, 2009)
C1-02-12_-_Property_Taxes (Updated February 13, 2009)
C1-03-01_-_Corporate_Staffing
C1-03-02_-_Compensation-Wages-Benefits
C1-04-01_-_Costing_of_Work (Updated February 13, 2009)
C1-05-01_-_Common_Corporate_Costs_Cost_Allocation_Methodology
C1-05-02_-_Overhead_Capitalization_Rate
C1-05-03_-_Common_Asset_Allocation
C1-06-01_-_Depreciation_and_Amortization_Expenses
C1-06-02_-_2008_Depreciation_Technical_Update
C1-07-01_-_Payment_in_Lieu_of_Corporate_Income_Taxes
Exhibit C2 – Supporting Schedules
C2-01-01_-_Cost_of_Service (Updated February 13, 2009)
C2-02-01_-_Comparison_of_OM&A_Expense_By_Major_Category (Updated February 13, 2009)
C2-03-01_-_Comparison_of_Wages & Salaries
C2-04-01_-_Capital_Taxes
C2-05-01_-_Depreciation_and_Amortization_Expenses
C2-06-01_-_Calculation_of_Utility_Income_Taxes
C2-06-02_-_2007_Hydro_One_Networks_Income_Tax_Return
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Exhibit D – Rate Base
Exhibit D1 – Written Direct
D1-01-01_-_Rate_Base
D1-01-02_-_In-Service_Capital_Additions
D1-01-03_-_Working_Capital
D1-01-04_-_Materials_and_Supplies_Inventory (Updated February 13, 2009)
D1-02-01_-_Asset_Condition_Assessment
D1-03-01_-_Summary_of_Captial_Expenditures (Updated February 13, 2009)
D1-03-02_-_Sustaining_Capital (Updated February 13, 2009)
D1-03-03_-_Development_Capital (Updated February 13, 2009)
D1-03-04_-_Operations_Capital (Updated February 13, 2009)
D1-03-05_-_Summary_of_Shared_Services_Capital (Updated February 13, 2009)
D1-03-06_-_Shared_Services_-_Information_Technology (Updated February 13, 2009)
D1-03-07_-_Shared_Services_-_Cornerstone_Capital (Updated February 13, 2009)
D1-03-08_-_Shared_Services_-_Facilities_and_Real_Estate (Updated February 13, 2009)
D1-03-09_-_Shared_Services_-_Transport_and_Work_and_Service (Updated February 13, 2009)
D1-04-01_-_Allowance_for_Funds_Used_During_Construction
Exhibit D2 – Supporting Schedules
D2-01-01_-_Statement_of_Utility_Rate_Base
D2-02-01_-_Comparison_of_Net_Capital_Expense_By_Major (Updated February 13, 2009)
D2-02-02_-_List_of_Capital_Investment_Programs_or_Projects
D2-02-03_-_Investment_Summary_For_Programs-Projects_in_Excess_of_CDN_3_Millon
D2-03-01_-_Continuity_of_Property_Plant_and_Equipment
D2-03-02_-_Continuity_Accumulated_Depreciation
D2-03-03_-_Continuity_of_Property_Plant_Equipment-Construction_Work_in_Progress
D2-04-01_-_Statement_of_Working_Capital
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Exhibit E – Revenue Requirement
Exhibit E1 – Written Direct
E1-01-01_-_Revenue_Requirement
E1-01-02_-_External_Revenue (Updated February 13, 2009)
Exhibit E2 – Supporting Schedules
E2-01-01_-_Calculation_of_Revenue_Requirement
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Exhibit F – Regulatory Assets
Exhibit F1 – Written Direct
F1-01-01_-_Regulatory_Assets
F1-01-02_-_Deferral_Account_Requested
F1-02-01_-_Planned_Disposition_of_Regulatory Assets
Exhibit F2 – Supporting Schedules
F2-01-01_-_Regulatory_Assets
F2-01-02_-_Schedule_of_Annual_Recoveries
F2-01-03_-_Continuity_Schedules_-_Regulatory_Assets
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Exhibit G – Cost Allocation
Exhibit G1 – Written Direct
G1-01-01_-_Cost_Allocation_and_Charge_Determinants
G1-02-01_-_Description_of_Cost_Allocation_Methodology
G1-03-01_-_Network_and_Line_Connection_Pools
G1-04-01_-_Transformation_Connection_Pool
G1-05-01_-_Wholesale_Meter_Pool
G1-06-01_-_Low_Voltage_Switchgear_Compensation
Exhibit G2 – Supporting Schedules
G2-01-01_-_List_of_Transmission_Lines_by_Functional_Category
G2-01-02_-_List_of_Transmission_Stations_by_Functional_Category
G2-02-01_-_Allocation_Factors_for_Dual_Function_Lines
G2-03-01_-_Allocation_Factors_for_Generator_Line_Connections
G2-03-02_-_Allocation_Factors_for_Generator_Station_Connections
G2-04-01_-_Asset_Value_by_Functional_Category
G2-04-02_-_Depreciation_by_Functional_Category
G2-04-03_-_Return_on_Capital_and_Income_Taxes_by_Functional_Category
G2-04-04_-_OM&A_Cost_by_Functional_Category
G2-05-01_-_2009_Detailed_Revenue_Requirement_by_Rate_Pool
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Exhibit H – Rate Design
Exhibit H1 – Written Direct
H1-01-01_-_Overview_of_Uniform_Transmission_Rates (Updated February 13, 2009)
H1-02-01_-_Transmission_Customer_Load_Forecast
H1-03-01_-_Charge Determinants
H1-04-01_-_Rates_for_Wholesale_Meter_Service
H1-05-01_-_Rates_for_Export_Transmission_Service
Exhibit H2 – Rate Schedule
H2-01-01_-_Current_Ontario_Transmission_Rate_Schedule
H2-02-01_-_Current_Wholesale_Meter_Service_Rate_Schedule
H2-02-02_-_Proposed_Wholesale_Meter_Service_Rate_Schedule
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Exhibit I – Interrogatory Responses
Transmittal Letter
Index of Interrogatory Responses
Tab_1_OEB_Staff
Tab_2_BOMA_and_LPMA
Tab_3_Lewis_Balogh
Tab_4_School_Energy_Coalition
Tab_5_Pollution_Probe
Tab_6_Vulnerable_Energy_Consumers_Coalition (Updated February 13, 2009)
Tab_7_Power_Workers'_Union
Tab_8_Energy_Probe
Tab_9_Canadian_Manufacturers_&_Exporters
Tab_10_Association_of_Major_Power_Consumers_in_Ontario
Tab_11_Consumers_Council_of_Canada (Updated February 13, 2009)
Tab_12_Great_Lakes_Power
Exhibit J - Undertaking Responses
Filed Undertaking Responses (PDF 2.9 MB) (Updated March 5, 2009)
Exhibit K - Miscellaneous Exhibits
Filed Miscellaneous Exhibits (PDF 648 KB) (Updated March 5, 2009)
Reply Argument
Filed Reply Argument (dated April 8, 2009)
Supplementary Evidence
Filed Supplementary Evidence (dated September 4, 2009)
Supplementary Interrogatory Responses
Filed Supplementary Interrogatory Responses (dated October 7, 2009)
Supplementary Reply Argument
Filed Supplementary Reply Argument (dated October 29, 2009)
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