As a follow-up the EDAâs June 20, 2013 âRapid Sourceâ, PowerStream wished to highlight the following correction:
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Thanks, Colin
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Capital
2009
2010
2011
USoA Accounts
OEB RRR Filing 2.1.7
USoA Accounts 1805 to1990
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$Â Â Â Â Â Â Â Â Â Â Â Â 1,395,479,521
 $            1,496,203,184
 $            1,603,442,553
PEG File 'TFP and BM Database Calculation 2' (included as part the
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Working Papers â Part II), Tab 'Q Capital Data' Column D
$Â Â Â Â Â Â Â Â Â Â Â Â 1,398,089,015
 $            1,497,633,647
 $            1,605,482,462
Difference  - NOTE 1
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$Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â (2,609,494)
$Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â (1,430,463)
$ Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â (2,039,909)
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NOTE 1: PEG data includes organizational costs and other intangible assets of $2,609,494 in 2009 and $1,430,463 in 2010 and 2011 - these amounts should be excluded.
The difference for 2011 includes $609,446 of contributions regarding a Hydro One transformer station recorded in account 1610. This amount should be moved to account 1815.
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Colin Macdonald, P. Eng.
VP, Rates & Regulatory Affairs
PowerStream Inc.
161 Cityview Boulevard
Vaughan, ON
L4H 0A9
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905-532-4649
416-629-6745 (cell)
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