Message: D13-13787

From: Colin Macdonald
To: RRF
Cc: Maurice Tucci (mtucci@eda-on.ca), Dev Pasumarty (dpasumarty@eda-on.ca), Tom Barrett, Vitalika Quenville, Colleen Richmond
Sent: 2013-06-24 at 1:32 PM
Received: 2013-06-24 at 1:32 PM
Subject: EB-2010-0379 Data Reconciliation

As a follow-up the EDA’s June 20, 2013 “Rapid Source”, 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 – 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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