Hydro One Networks' Transmission Revenue Requirement & Rate Application (EB-2010-0002) to the Ontario Energy Board (OEB) was filed on May 19, 2010. Application and Evidence in support of the proposed transmission rate change to be implemented on January 1, 2011, is available in Adobe Acrobat format below.
Use the jump links below to download files from the specific Exhibits:
A full listing of the exhibits is provided in Exhibit A - Tab 1, Schedule 1.
A full listing of the exhibits that have been updated on September 10, 2010 is provided in the Transmittal Letter.
Exhibit A – Administration
A-01-01_-_Exhibit_List
A-02-01_-_Application
A-03-01_-_Summary_of_Application
A-03-02_-_Financial_Summary
A-04-01_-_Summary_of_Transmission_Business
A-05-01_-_Notices_of_Motion
A-06-01_-_Transmission_System_Maps
A-07-01_-_Corporate_Organization_Charts
A-07-02_-_Hydro_One_Governance_and_Control_Framework
A-07-03_-_Affiliate_Service_Agreements
A-08-01_-_Hydro_One_Transmission_Financial_Statement_-_Historic_Years
A-08-02_-_Transmission_Pro_Forma_Statements_of_Income_for_Bridge_Year_and_Test_Years
A-09-01_-_Hydro_One_Inc_-_Annual_Report (Updated July 6, 2010)
A-09-02_-_Hydro_One_Inc_-_Bridge_Year_(2010)_Quarterly_Reports
A-10-01_-_Rating_Agency_Reports
A-10-02_-_Prospectus_for_Most_Recent_Financing
A-11-01_-_Key_Governing_Legislation_Standards_and_Codes
A-11-02_-_Summary_of_Hydro_One_Transmission_Policies
A-11-03_-_IFRS_Implementation
A-11-04_-_Transmission_Green_Energy_and_Green_Economy_Plan
A-11-05_-_Infrastructure_Investment:_Accelerated_Cost_Recovery
A-12-01_-_Planning_Process
A-12-02_-_Economic_Indicators
A-12-03_-_Transmission_Business_Load_Forecast_and_Methodology
A-12-04_-_Investment_Plan_Development
A-12-05_-_Investment_Prioritization_Process
A-12-06_-_Project_and_Program_Approval_and_Control
A-12-07_-_Work_Execution_Strategy
A-13-01_-_Transmission_Business_Performance
A-14-01_-_Cost_Efficiencies/Productivity
A-15-01_-_Stakeholder_Consultation
A-16-01_-_Summary_of_Board_Directives_and_Undertakings_from_Previous_Proceedings
A-17-01_-_Procedural_Orders_Correspondence_Notices
A-18-01_-_List_of_Witnesses (Updated September 10, 2010)
A-19-01_-_Curriculum_Vitae (Updated September 10, 2010)
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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
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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_Expenses
C1-02-02_-_Transmission_Assets_and_Investment_Structure
C1-02-03_-_Sustaining_OM&A
C1-02-04_-_Development_OM&A
C1-02-05_-_Operations_OM&A
C1-02-06_-_Summary_of_Shared_Service_OM&A
C1-02-07_-_Shared_Services_-_Common_Corporate_Functions_and_Services_and_Other_OM&A
C1-02-08_-_Shared_Services_OM&A_-_Asset_Management (Updated September 10, 2010)
C1-02-09_-_Shared_Services_OM&A_-_IT
C1-02-10_-_Shared_Services_OM&A_-_Cornerstone
C1-02-11_-_Shared_Services_OM&A_-_External_Work
C1-02-12_-_Customer_Care_OM&A
C1-02-13_-_Property_Taxes
C1-03-01_-_Corporate_Staffing
C1-03-02_-_Compensation_Wages_Benefits
C1-04-01_-_Costing_of_Work
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
C1-07-01_-_Payment_in_Lieu_of_Corporate_Income_Taxes
Exhibit C2 – Supporting Schedules
C2-01-01_-_Cost_of_Service
C2-02-01_-_Comparison_of_OM&A_Expense_By_Major_Category
C2-03-01_-_Comparison_of_Wages_and_Salaries
C2-04-01_-_Depreciation_and_Amortization_Expenses
C2-05-01_-_Calculation_of_Utility_Income_Taxes
C2-05-02_-_2008_Hydro_One_Networks_Income_Tax_Return
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Exhibit D – Rate Base
Exhibit D1 – Written Direct
D1-01-01_-_Rate_Base (Updated September 10, 2010)
D1-01-02_-_In-Service_Capital_Additions
D1-01-03_-_Working_Capital
D1-01-04_-_Materials_and_Supplies_Inventory
D1-02-01_-_Sustainment_Planning_and_Asset_Investment_Criteria
D1-03-01_-_Summary_of_Captial_Expenditures
D1-03-02_-_Sustaining_Capital
D1-03-03_-_Development_Capital
D1-03-04_-_Operations_Capital
D1-03-05_-_Summary_of_Shared_Services_Capital
D1-03-06_-_Shared_Services_Capital_-_Information_Technology
D1-03-07_-_Shared_Services_Capital_-_Cornerstone
D1-03-08_-_Shared_Services_Capital_-_Facilities_and_Real_Estate
D1-03-09_-_Shared_Services_Capital_-_Transport_and_Work_and_Service_Equipment
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_Category
D2-02-02_-_List_of_Capital_Expenditure_Programs/Projects_in_Excess_of_$3M
D2-02-03_-_Investment_Summary_For_Programs/Projects_in_Excess_of_$3M
D2-03-01_-_Continuity_of_Property_Plant_and_Equipment
D2-03-02_-_Continuity_of_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
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_-_Regulatory_Asset_Accounts_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
H1-02-01_-_Transmission_Customer_Load_Forecast
H1-03-01_-_Charge Determinants (Updated July 6, 2010)
H1-04-01_-_Rates_for_Wholesale_Meter_Service
H1-05-01_-_Rates_for_Export_Transmission_Service
H1-05-02_-_Export Transmission Service Tariff
Exhibit H2 – Rate Schedule
H2-01-01_-_Current_Ontario_Transmission_Rate_Schedule
H2-02-01_-_Current_Wholesale_Meter_Service_and_Exit_Fee_Schedule
H2-02-02_-_Proposed_Wholesale_Meter_Service_and_Exit_Fee_Schedule
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Exhibit I – Interrogatory Responses
Transmittal Letter
Tab 1 Ontario Energy Board (Updated September 10, 2010)
Tab 2 Energy Probe
Tab 3 Canadian Manufacturers Exporters
Tab 4 Vulnerable Energy Consumer Coalition (Updated September 10, 2010)
I-04-17 Attachment 2 (Excel)
Tab 5 Power Workers Union
Tab 6 Building Owners and Managers Association (Updated September 17, 2010)
Tab 7 School Energy Coalition
Tab 8 Great Lakes Power Transmission
Tab 9 Association of Major Power Consumers of Ontario
Tab 10 Consumers Council of Canada
Exhibit J – Undertaking
Filed Undertaking Responses (Updated October 18, 2010)
Exhibit J3.4 Attachment 1
Exhibit J3.4 Attachment 2
Exhibit K – Miscellaneous Exhibits
Filed Miscellaneous Exhibits (Updated October 18, 2010)
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