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{"sheet":"LDC Info","index":0,"n_rows":99,"n_cols":27,"rows_kept":99,"cut":false,"hidden":false,"merged":[[35,0,36,3],[13,4,13,10],[15,4,15,8],[17,4,17,10],[19,4,19,8],[23,4,23,6],[25,4,25,6],[27,4,27,6],[29,0,30,3],[30,4,30,6],[32,0,33,3],[33,4,33,6],[50,2,50,11],[52,2,52,13],[54,2,54,12],[38,0,39,3],[39,4,39,6],[42,0,43,3],[43,4,43,6],[45,0,45,3],[45,4,45,6]]}
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Algoma Power Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Atikokan Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attawapiskat Power Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bluewater Power Distribution Corp."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Brant County Power"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Brantford Power Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Burlington Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cambridge and North Dumfries Hydro"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Canadian Niagara Power Inc. – Eastern Ontario Power/Fort Erie/Port Colborne"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre Wellington Hydro Ltd."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chapleau Public Utilities Corporation"]
[null,null,null,"Utility Name   ","Kingston Hydro Corporation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COLLUS Power Corp."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Hydro Embrun Inc."]
[null,null,null,"Assigned EB Number","EB-2015-0083",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.L.K. Energy Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enersource Hydro Mississauga Inc."]
[null,null,null,"Name of Contact and Title","Randy Murphy, Chief Financial Officer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Entegrus Powerlines Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENWIN Utilities Ltd."]
[null,null,null,"Phone Number   ","613-546-1181 ext 2317",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Erie Thames Powerlines Corp."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Espanola Regional Hydro Distribution Corporation"]
[null,null,null,"Email Address   ","rmurphy@kingstonhydro.com",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Essex Powerlines Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Festival Hydro Inc."]
[null,null,null,"Test Year",2016,null,null,"Test Years 2016 - 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fort Albany Power Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fort Frances Power Corporation"]
[null,null,null,"Bridge Year",{"$f":"IF(ISBLANK(E24), \"\", E24-1)","v":2015},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Greater Sudbury Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grimsby Power Inc."]
[null,null,null,"Last Rebasing Year",2011,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Guelph Hydro Electric Systems Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Haldimand County Hydro Inc."]
["Identify the accounting standard used for the test year"]
[null,null,null,null,"CGAAP"]
[]
["Did you update your depreciation and capitalization policies?"]
[null,null,null,null,"Yes"]
[]
["When did you update your depreciation and capitalization policies?"]
[null,null,null,null,"2001-01-01",2013]
[]
["Identify the year that the applicant has adopted or is expected to adopt IFRS for financial reporting purposes"]
[null,null,null,null,"2015 or Later"]
[]
[]
["Are you applying for cost recovery for the test and/or future year(s) for Green Energy initiatives?"]
[null,null,null,null,"No"]
[]
[{"$f":"\"Is \" & E14 & \" an embedded distributor?\"","v":"Is Kingston Hydro Corporation an embedded distributor?"},null,null,null,"Yes"]
[null,null,null,null,"Note: Kingston is partially embedded."]
[]
[null,"Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Guelph Hydro Electric Systems Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Halton Hills Hydro Inc."]
[null,null,"Pale green cells represent input cells.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hearst Power Distribution Co. Ltd."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Horizon Utilities Corporation"]
[null,null,"Pale blue cells represent drop-down lists.  The applicant should select the appropriate item from the drop-down list.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro 2000 Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro Hawkesbury Inc."]
[null,null,"White cells contain fixed values, automatically generated values or formulae. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro One Brampton Networks Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro One Networks Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro One Remote Communities Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro Ottawa Limited"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Innisfil Hydro Dist. Systems Limited"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kashechewan Power Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kenora Hydro Electric Corporation Ltd."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kingston Hydro Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kitchener-Wilmot Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lakefront Utilities Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lakeland Power Distribution Ltd."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"London Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Midland Power Utility Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Milton Hydro Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Newmarket – Tay Power Distribution Ltd."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Niagara Peninsula Energy Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Niagara-on-the-Lake Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Norfolk Power Distribution Ltd."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"North Bay Hydro Distribution Limited"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Northern Ontario Wires Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Oakville Hydro Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orangeville Hydro Limited"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orillia Power Distribution Corp."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Oshawa PUC Networks Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ottawa River Power Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parry Sound Power Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Peterborough Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PowerStream Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PUC Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Renfrew Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rideau St. Lawrence Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"St. Thomas Energy Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sioux Lookout Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Thunder Bay Hydro Electricity Distribution"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tillsonburg Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Toronto Hydro-Electric System Limited"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Veridian Connections Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wasaga Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Waterloo North Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Welland Hydro Electric System Corp."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wellington North Power Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"West Coast Huron Energy Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Westario Power Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Whitby Hydro Electric Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Woodstock Hydro Services Inc."]

{"sheet":"App.2-AA_Capital Projects","index":1,"n_rows":100,"n_cols":8,"rows_kept":100,"cut":false,"hidden":false,"merged":[[69,0,69,6],[8,0,8,7],[9,0,9,7],[11,0,11,7],[14,0,14,6],[28,0,28,6],[84,0,84,6],[98,0,98,7],[99,0,99,7],[100,0,100,7],[102,0,103,8]]}
[null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2015-0083"}]
[null,null,null,null,null,null,"Exhibit:",2]
[null,null,null,null,null,null,"Tab:",2]
[null,null,null,null,null,null,"Schedule:",3]
[null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,"Date:","2015-04-13"]
[]
["Appendix 2-AA"]
["Capital Projects Table"]
[]
[]
["Projects",{"$f":"C13-1","v":2010},{"$f":"D13-1","v":2011},{"$f":"E13-1","v":2012},2013,2014,"2015\nBridge"]
["Reporting Basis","CGAAP","CGAAP","CGAAP","CGAAP","CGAAP","MIFRS"]
["System Access"]
["Princess St. Reconstruction - Phase 1",757094]
["Barrie St. Reconstruction",169158]
["Meters",278100,null,128620,82571,267672,300000]
["Pole Replacement - Pine & Division St",null,96390,199816]
["Johnson- Victoria to Division 44kV Extension",null,null,286345]
["New Transformer Vault TV82 on Queen st",null,null,null,79275,242188]
["RNI Upgrades",null,null,null,85305," "]
["King-Centre St 44kV Line Extension",null,null,71573,55622]
["Williamsville-Transferring OH Secondary Service to UG",null,null,null,354584]
["Substation No.1 Rebuild",null,null,null,null," ",40000]
["Princess St Reconstruction-Phase 3",null,null,null,null," ",66000]
["Miscellaneous",66975,76793,57569,86199,64100,96000]
["Sub-Total",{"$f":"SUM(B16:B27)","v":1271327},173183,743923,743556,573960,502000]
["System Renewal"]
["Transformer Vault 12 (TV12) & Circuit 103 Upgrade",345797]
["Transformer Vault 10 (TV10) Upgrade",199018]
["Annual Deteriorated Pole Replacement - Spot Replacement",891045,924723,842295,971540,807602," "]
["Pole Replacement - Wellington St",153768]
["Pole Replacement - Brock, Alfred & Palace",259273,103480]
["Pole Replacement - Fairway Hill Cres",92205]
["Pole Replacement - Weller Ave",94606]
["Transformer Purchases",-132408,510556,189241,162541,167771]
["Substation No.11 Circuit Breaker Upgrade",null,1644010]
["Secondary Underground Network Upgrade - Alfred Street",null,645370]
["Substation No.8 Transformer Upgrade",26597,256684]
["Transformer Vault TV41 Upgrades",null,96116,105630]
["Substation No.3 Circuit Breaker Upgrade",null,1064406]
["Transformer Vault TV7 Upgrades",null,16199,157761,68602]
["Substation No.1 Rebuild",null,null,162336,50214,3666,320000]
["Substation No.11 44kV Riser Upgrade",null,53083,80249]
["44kV Cable Replacement - Concession St at Princess",null,null,null,48552,170054]
["Pole Replacement - Kingscourt Ave",null,null,null,101798]
["Pole Replacement - Portsmouth-Miles to Johnson",null,null,null,110272]
["Pole Replacement - Willingdon-Johnson to Hill",null,null,null,93953]
["Princess St Reconstruction - Phase 2",null,null,null,2014223]
["Pole Replacement - Portsmouth-Phillips to Fairvw",null,null,null,null,129405]
["Pole Replacement - Bagot-Catarqui",null,null,null,null,105434]
["Pole Replacement - Union St Rebuild",null,null,null,null,293265]
["Pole Replacement - Rideau St Rebuild",null,null,null,null,117620]
["Substation No.10 Riser Poles",null,null,null,null,68690]
["Reconstruction of 5kV Cables- Princess, King to Bagot",null,null,null,null,77895]
["5kV Faulted Cable Replacement - King St-Clarence to Johnson",null,null,null,null,129163]
["5kV Faulted Cable Replacement -TV15 to TV16 on Johnson St",null,null,null,null,158709]
["Princess St Condition Assessment",null,null,null,null,74207]
["Transformer Vault TV#8 Upgrade",null,null,null,null,null,308000]
["Transformer Vault TV#9 Upgrade",null,null,null,null,null,376000]
["Substation No. 10 44kV Riser PILC Cable Replacement",null,null,null,null,null,135000]
["Deteriorated Overhead Infrastructure Replacement Program",null,null,null,null,null,847000]
["Reactive 5kV Cable Replacement",null,null,null,null,null,70000]
["5kV Cable Replacement on Seafirth",null,null,null,null,null,165000]
["5kV 306 Circuit Cable Replacement",null,null,null,null,null,70000]
["Princess St Reconstruction-Phase 3",null,null,null,null,null,231000]
["Miscellaneous",89697,139542,56258,0,102679,99000]
["Sub-Total",{"$f":"SUM(B30:B68)","v":2019598},5454169,1593770,3621695,2406160,2621000]
["System Service"]
["Hydro One Incremental Cost for Gardiner TS Expansion",-121000]
["Distribution System Modeling",82100]
["SCADA",82328,null,249578]
["Substation No.12 Relay Upgrade",null,157974]
["Substation No.2 Relay Upgrade",null,null,126218,13420]
["44kV Motor Operated Switch",null,null,72712,2822,10050]
["Substation No.6 Relay Upgrade",null,null,null,null,104131]
["Substation No.8 Relay Upgrade",null,null,null,null,115988]
["Substation No.1 Rebuild",null,null,null,null,null,40000]
["Transformer Vault TV#8 Upgrade",null,null,null,null,null,77000]
["Transformer Vault TV#9 Upgrade",null,null,null,null,null,94000]
["Princess St Reconstruction-Phase 3",null,null,null,null,null,33000]
["Miscellaneous",249,89511,48331,54403,17993,60000]
["Sub-Total",{"$f":"SUM(B71:B83)","v":43677},247485,496839,70645,248162,304000]
["General Plant"]
["Tools & Equipment",214381,null,null,null,206133]
["Vehicle Modifications/Upgrades",177652,168314,906159,89265,157007,69000]
["Substation No.11 and No.3 - Close-out Documentation",null,18949,71192,26539]
["Substation No.11 and No.3 - Critical Spare Breakers",null,null,66298]
["Miscellaneous",126497,107753,85867,92075,21422,104000]
["Sub-Total",{"$f":"SUM(B86:B90)","v":518530},295016,1129516,207879,384562,173000]
["Total",{"$f":"SUM(B86:B90)","v":518530},{"$f":"C28+C69+C84+C91","v":6169853},{"$f":"D28+D69+D84+D91","v":3964048},{"$f":"E28+E69+E84+E91","v":4643775},{"$f":"F28+F69+F84+F91","v":3612844},{"$f":"G28+G69+G84+G91","v":3600000}]
["Less Renewable Generation Facility Assets and Other Non Rate-Regulated Utility Assets (input as negative)"]
["Total",{"$f":"B28+B69+B84+B91","v":3853132},{"$f":"C92+C93","v":6169853},3964048,4643775,3612844,3600000]
[]
[]
["Notes:"]
[]
["1   Please provide a breakdown of the major components of each capital project undertaken in each year.  Please ensure that all projects below the materiality threshold are included in the miscellaneous line.  Add more projects as required."]
["2   The applicant should group projects appropriately and avoid presentations that result in classification of significant components of the capital budget in the miscellaneous category."]

{"sheet":"App.2-AB_Capital Expenditures","index":2,"n_rows":35,"n_cols":22,"rows_kept":35,"cut":false,"hidden":false,"merged":[[8,0,8,7],[9,0,9,7],[12,0,15,0],[12,1,12,15],[12,16,12,21],[13,1,13,3],[13,4,13,6],[13,7,13,9],[13,10,13,12],[13,13,13,15],[15,16,15,21],[13,16,14,16],[13,17,14,17],[13,18,14,18],[13,19,14,19],[13,20,14,20],[13,21,14,21],[29,0,30,13],[32,0,33,13],[35,0,36,13],[15,1,15,2],[15,4,15,5],[15,7,15,8],[15,10,15,11],[15,13,15,14]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",null,{"$f":"EBNUMBER","v":"EB-2015-0083"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:",null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:",null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:",null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:",null,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:",null,"2015-04-13"]
[]
["Appendix 2-AB"]
["Table 2 - Capital Expenditure Summary from Chapter 5 Consolidated\nDistribution System Plan Filing Requirements"]
[]
["First year of Forecast Period:",2015]
["CATEGORY","Historical Period (previous plan1 & actual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Period (planned)"]
[null,{"$f":"E14-1","v":2010},null,null,{"$f":"H14-1","v":2011},null,null,{"$f":"K14-1","v":2012},null,null,{"$f":"N14-1","v":2013},null,null,{"$f":"Q14-1","v":2014},null,null,{"$f":"B12","v":2015},{"$f":"Q14+1","v":2016},{"$f":"R14+1","v":2017},2018,2019,2020]
[null,"Plan","Actual","Var","Plan","Actual","Var","Plan","Actual","Var","Plan","Actual","Var","Plan","Actual","Var"]
[null,"$ '000",null,"%","$ '000",null,"%","$ '000",null,"%","$ '000",null,"%","$ '000",null,"%","$ '000"]
["System Access",null,1271327,{"$f":"IF(ISERROR((C17-B17)/B17),\"--\",(C17-B17)/B17)","v":"--"},null,173183,{"$f":"IF(ISERROR((F17-E17)/E17),\"--\",(F17-E17)/E17)","v":"--"},null,743923,{"$f":"IF(ISERROR((I17-H17)/H17),\"--\",(I17-H17)/H17)","v":"--"},null,743556,{"$f":"IF(ISERROR((L17-K17)/K17),\"--\",(L17-K17)/K17)","v":"--"},null,573960,{"$f":"IF(ISERROR((O17-N17)/N17),\"--\",(O17-N17)/N17)","v":"--"},502000,1051000,491000,565400,495800,544900]
["System Renewal",null,2019598,{"$f":"IF(ISERROR((C18-B18)/B18),\"--\",(C18-B18)/B18)","v":"--"},null,5454169,{"$f":"IF(ISERROR((F18-E18)/E18),\"--\",(F18-E18)/E18)","v":"--"},null,1593770,{"$f":"IF(ISERROR((I18-H18)/H18),\"--\",(I18-H18)/H18)","v":"--"},null,3621695,{"$f":"IF(ISERROR((L18-K18)/K18),\"--\",(L18-K18)/K18)","v":"--"},null,2406160,{"$f":"IF(ISERROR((O18-N18)/N18),\"--\",(O18-N18)/N18)","v":"--"},2621000,3409000,2077000,2876200,2983400,2902200]
["System Service",null,43677,"--",null,247485,"--",null,496839,"--",null,70645,"--",null,248162,"--",304000,327000,159000,421400,293800,431900]
["General Plant",null,518530,"--",null,295016,"--",null,1129516,"--",null,207879,"--",null,384562,"--",173000,863000,322000,406000,427000,321000]
["TOTAL EXPENDITURE",{"$f":"SUM(B17:B20)","v":0},{"$f":"SUM(C17:C20)","v":3853132},"--",0,6169853,"--",0,3964048,"--",0,4643775,"--",0,3612844,"--",3600000,5650000,3049000,4269000,{"$f":"SUM(U17:U20)","v":4200000},{"$f":"SUM(V17:V20)","v":4200000}]
["System O&M",null,3344858,"--",null,3415756,"--",null,3212599,"--",null,3888080,"--",null,3051338,"--",3204043,3300165,3389269,3480779,3574760,3671279]
[]
["Notes to the Table:"]
["1.  Historical “previous plan” data is not required unless a plan has previously been filed"]
["2.  Indicate the number of months of 'actual' data included in the last year of the Historical Period (normally a 'bridge' year):"]
[]
["Explanatory Notes on Variances (complete only if applicable)"]
["Notes on shifts in forecast vs. historical budgets by category"]
[]
[]
["Notes on year over year Plan vs. Actual variances for Total Expenditures"]
[]
[]
["Notes on Plan vs. Actual variance trends for individual expenditure categories"]

{"sheet":"App. 2-AC_Customer Engagement","index":3,"n_rows":45,"n_cols":3,"rows_kept":45,"cut":false,"hidden":false,"merged":[[8,0,8,2],[9,0,9,2]]}
[null,"File Number:",{"$f":"EBNUMBER","v":"EB-2015-0083"}]
[null,"Exhibit:"]
[null,"Tab:"]
[null,"Schedule:"]
[null,"Page:"]
[]
[null,"Date:","2015-Jun-01"]
[]
["Appendix 2-AC"]
["Customer Engagement Activities Summary"]
[]
["Provide a list of customer engagement activities","Provide a list of customer needs and preferences identified through each engagement activity","Actions taken to respond to identified needs and preferences.  If no action was taken, explain why."]
["Please refer to Exhbit 1.4.1 attachment 1 of the Application","1, Please refer to Exhibit 1.4.1 attachment 1 of the Application\n2.","Please refer to Exhibit 1.4.1 attachment 1 of the Application"]
[null,"1,\n2."]
[null,"1,\n2."]
[null,"1,\n2."]
[null,"1,\n2."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Note:  Use \"ALT-ENTER\" to go to the next line within a cell"]

{"sheet":"App. 2-BA _FA Continuity Sched","index":4,"n_rows":7,"n_cols":2,"rows_kept":7,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[null,"Filed in Separate Excel File"]

{"sheet":"Appendix 2-BB Service Life  ","index":5,"n_rows":116,"n_cols":18,"rows_kept":116,"cut":false,"hidden":false,"merged":[[8,0,8,16],[9,0,9,16],[10,0,10,16],[14,2,14,4],[14,5,14,7],[14,9,15,9],[14,10,15,10],[14,11,14,12],[14,13,14,14],[14,15,14,16],[15,2,15,4],[16,0,32,0],[16,1,18,1],[16,2,18,2],[16,3,16,4],[17,3,18,3],[19,1,21,1],[19,2,21,2],[19,3,19,4],[20,3,21,3],[27,2,27,4],[28,2,28,4],[29,2,29,4],[30,2,30,4],[31,2,31,4],[32,2,32,4],[22,1,24,1],[22,2,24,2],[22,3,22,4],[23,3,24,3],[25,2,25,4],[26,2,26,4],[33,3,33,4],[34,0,55,0],[34,1,36,1],[34,2,36,2],[34,3,34,4],[35,3,35,4],[36,3,36,4],[37,2,37,4],[38,2,38,4],[39,2,40,2],[49,2,49,4],[50,2,50,4],[51,2,51,4],[53,2,53,4],[54,2,54,4],[55,2,55,4],[44,1,45,1],[71,1,72,1],[71,2,72,2],[71,3,71,4],[72,3,72,4],[39,3,39,4],[40,3,40,4],[41,1,43,1],[41,2,43,2],[41,3,41,4],[42,3,42,4],[43,3,43,4],[66,2,67,2],[66,3,66,4],[67,3,67,4],[68,2,68,4],[69,2,69,4],[70,2,70,4],[66,1,67,1],[44,3,44,4],[45,3,45,4],[46,2,46,4],[47,2,47,4],[48,2,48,4],[83,9,84,9],[83,10,84,10],[83,11,83,12],[83,13,83,14],[83,15,83,16],[84,2,84,4],[75,2,75,4],[76,2,76,4],[77,2,77,4],[78,2,78,4],[81,0,81,7],[83,2,83,4],[83,5,84,7],[56,0,77,0],[56,2,56,4],[57,2,57,4],[58,2,58,4],[60,2,60,4],[62,3,62,4],[63,2,63,4],[64,2,64,4],[65,2,65,4],[73,2,73,4],[74,2,74,4],[85,2,85,4],[85,6,85,7],[86,1,88,1],[86,2,88,2],[86,3,86,4],[86,6,86,7],[87,3,87,4],[87,6,87,7],[88,3,88,4],[88,6,88,7],[89,2,89,4],[89,6,89,7],[90,2,90,4],[90,5,90,7],[91,1,94,1],[91,2,94,2],[91,3,91,4],[91,6,91,7],[92,3,92,4],[92,6,92,7],[93,3,93,4],[93,6,93,7],[94,3,94,4],[94,6,94,7],[95,1,96,1],[95,2,96,2],[95,3,95,4],[95,6,95,7],[96,3,96,4],[96,6,96,7],[97,1,100,1],[97,2,100,2],[97,3,97,4],[97,6,97,7],[98,3,98,4],[98,6,98,7],[99,3,99,4],[99,6,99,7],[100,3,100,4],[100,6,100,7],[103,2,103,4],[103,6,103,7],[104,2,104,4],[104,6,104,7],[105,2,105,4],[105,6,105,7],[101,1,102,1],[101,2,102,2],[101,3,101,4],[101,6,101,7],[102,3,102,4],[102,6,102,7],[109,2,109,4],[109,6,109,7],[112,0,112,7],[106,2,106,4],[106,6,106,7],[107,2,107,4],[107,6,107,7],[108,2,108,4],[108,6,108,7]]}
[null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",null,"EB-2015-0083"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Date:",null,"2015-June-01"]
[]
["Appendix 2-BB"]
["Service Life Comparison"]
["Table F-1 from Kinetrics Report1"]
[]
[]
[]
[null,null,"Asset Details",null,null,"Useful Life",null,null,null,"USoA Account Number","USoA Account Description","Current",null,"Proposed",null,"Outside Range of Min, Max TUL?"]
["Parent*","#","Category| Component | Type",null,null,"MIN UL","TUL","MAX UL",null,null,null,"Years","Rate","Years","Rate","Below Min TUL","Above Max TUL"]
["OH",1,"Fully Dressed Wood Poles","Overall",null,35,45,75,null,1830,"Poles, Towers & Fixtures",25,{"$f":"IF(ISERROR(1/L17), \"\", 1/L17)","v":0.04},45,{"$f":"IF(ISERROR(1/N17), \"\", 1/N17)","v":2.2222222222222223E-2},{"$f":"IF(ISBLANK(N17),\"\",IF(N17<F17,\"Yes\",\"No\"))","v":"No"},{"$f":"IF(ISBLANK(N17),\"\",IF(N17>H17,\"Yes\",\"No\"))","v":"No"}]
[null,null,null,"Cross Arm","Wood",20,40,55,null,null,null,null,{"$f":"IF(ISERROR(1/L18), \"\", 1/L18)","v":""},null,{"$f":"IF(ISERROR(1/N18), \"\", 1/N18)","v":""},{"$f":"IF(ISBLANK(N18),\"\",IF(N18<F18,\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(N18),\"\",IF(N18>H18,\"Yes\",\"No\"))","v":""}]
[null,null,null,null,"Steel",30,70,95,null,null,null,null,"",null,"","",""]
[null,2,"Fully Dressed Concrete Poles","Overall",null,50,60,80,null,null,null,null,"",null,"","",""]
[null,null,null,"Cross Arm","Wood",20,40,55,null,null,null,null,"",null,"","",""]
[null,null,null,null,"Steel",30,70,95,null,null,null,null,"",null,"","",""]
[null,3,"Fully Dressed Steel Poles","Overall",null,60,60,80,null,null,null,null,"",null,"","",""]
[null,null,null,"Cross Arm","Wood",20,40,55,null,null,null,null,"",null,"","",""]
[null,null,null,null,"Steel",30,70,95,null,null,null,null,"",null,"","",""]
[null,4,"OH Line Switch",null,null,30,45,55,null,1835,"Overhead Conductors & Devices",25,0.04,45,2.2222222222222223E-2,"No","No"]
[null,5,"OH Line Switch Motor",null,null,15,25,25,null,null,null,null,"",null,"","",""]
[null,6,"OH Line Switch RTU",null,null,15,20,20,null,null,null,null,"",null,"","",""]
[null,7,"OH Integral Switches",null,null,35,45,60,null,null,null,null,"",null,"","",""]
[null,8,"OH Conductors",null,null,50,60,75,null,1835,"Overhead Conductors & Devices",25,{"$f":"IF(ISERROR(1/L30), \"\", 1/L30)","v":0.04},60,1.6666666666666666E-2,{"$f":"IF(ISBLANK(N30),\"\",IF(N30<F30,\"Yes\",\"No\"))","v":"No"},"No"]
[null,9,"OH Transformers & Voltage Regulators",null,null,30,40,60,null,1850,"Line Transformers",25,{"$f":"IF(ISERROR(1/L31), \"\", 1/L31)","v":0.04},40,2.5000000000000001E-2,"No","No"]
[null,10,"OH Shunt Capacitor Banks",null,null,25,30,40,null,null,null,null,"",null,"","",""]
[null,11,"Reclosers",null,null,25,40,55,null,null,null,null,"",null,"","",""]
[null,null,"OH SERVICES",null,null,50,60,75,null,1855,"Services (Overhead & Underground)",25,0.04,60,1.6666666666666666E-2,"No","No","Useful life more in line with conductors.  Kinectrics didn't specific useful life for OH services"]
["TS & MS",12,"Power Transformers","Overall",null,30,45,60,null,1820,"Distribution Station Equipment <50 kV",30,3.3333333333333333E-2,50,0.02,"No","No"," Our experience is that we replace the bushing and tap changer when we replace the transformer. Therefore did not componentize the power transformers. Used high end of overall transformer midpoint."]
[null,null,null,"Bushing",null,10,20,30,null,null,null,null,"",null,"","",""]
[null,null,null,"Tap Changer",null,20,30,60,null,null,null,null,"",null,"","",""]
[null,13,"Station Service Transformer",null,null,30,45,55,null,1820,"Distribution Station Equipment <50 kV",30,3.3333333333333333E-2,50,0.02,"No","No"]
[null,14,"Station Grounding Transformer",null,null,30,40,40,null,null,null,null,"",null,"","",""]
[null,"Cambridge","Station Grounding System (9)","Ground Grid",null,25,40,50,null,1820,"Distribution Station Equipment <50 kV",30,3.3333333333333333E-2,50,0.02,"No","No"]
[null,"Cambridge",null,"Arresters",null,10,20,30,null,1820,"Distribution Station Equipment <50 kV",30,3.3333333333333333E-2,20,0.05,"No","No"]
[null,15,"Station DC System","Overall",null,10,20,30,null,1820,"Distribution Station Equipment <50 kV",30,3.3333333333333333E-2,20,0.05,"No","No","Our experience is that we replace the whole DC system and not by component. Therefore did not componentize Station DC System. Used high end of overall Station DC System midpoint."]
[null,null,null,"Battery Bank",null,10,15,15,null,null,null,null,"",null,"","",""]
[null,null,null,"Charger",null,20,20,30,null,null,null,null,"",null,"","",""]
[null,16,"Station Metal Clad Switchgear","Overall",null,30,40,60,null,1820,"Distribution Station Equipment <50 kV",30,3.3333333333333333E-2,50,0.02,"No","No"]
[null,null,null,"Removable Breaker",null,25,40,60,null,null,null,null,"",null,"","",""]
[null,17,"Station Independent Breakers",null,null,35,45,65,null,1820,"Distribution Station Equipment <50 kV",30,3.3333333333333333E-2,50,0.02,"No","No"]
[null,18,"Station Switch",null,null,30,50,60,null,1820,"Distribution Station Equipment <50 kV",30,3.3333333333333333E-2,50,0.02,"No","No"]
[null,19,"Electromechanical Relays",null,null,25,35,50,null,null,null,null,"",null,"","",""]
[null,20,"Solid State Relays",null,null,10,30,45,null,null,null,null,"",null,"","",""]
[null,21,"Digital & Numeric Relays",null,null,15,20,20,null,1820,"Distribution Station Equipment <50 kV",30,3.3333333333333333E-2,20,0.05,"No","No"]
[null,22,"Rigid Busbars",null,null,30,55,60,null,1820,"Distribution Station Equipment <50 kV",30,3.3333333333333333E-2,50,0.02,"No","No"]
[null,29,"Primary TR XLPE Cables In Duct",null,null,35,40,55,null,1820,"Distribution Station Equipment <50 kV",30,3.3333333333333333E-2,50,0.02,"No","No","line 29 was on Original Kinetrics report but was not on the appendix template, Leisha conversation with Meghana in 2012, we use TR XLPE cable now"]
[null,37,"UG Vaults- Overall",null,null,40,60,80,null,1820,"Distribution Station Equipment <50 kV",30,3.3333333333333333E-2,60,1.6666666666666666E-2,"No","No"]
[null,41,"Concrete Encased Duct Banks",null,null,35,55,80,null,1820,"Distribution Station Equipment <50 kV",30,3.3333333333333333E-2,60,1.6666666666666666E-2,"No","No"]
[null,23,"Steel Structure",null,null,35,50,90,null,null,null,null,"",null,"","",""]
["UG",24,"Primary Paper Insulated Lead Covered (PILC) Cables",null,null,60,65,75,null,null,null,null,"",null,"","",""]
[null,25,"Primary Ethylene-Propylene Rubber (EPR) Cables",null,null,20,25,25,null,null,null,null,"",null,"","",""]
[null,26,"Primary Non-Tree Retardant (TR) Cross Linked \nPolyethylene (XLPE) Cables Direct Buried",null,null,20,25,30,null,null,null,null,"",null,"","",""]
[null,4,"UG Switches",null,null,{"$f":"+F26","v":30},{"$f":"+G26","v":45},55,null,1845,"Underground Conductors & Devices",25,0.04,50,0.02,"No","No","used the useful life from OH Switches on Kinectrics report"]
[null,27,"Primary Non-TR XLPE Cables in Duct",null,null,20,25,30,null,null,null,null,"",null,"","",""]
[null,29,"Primary TR XLPE Cables In Duct",null,null,35,40,55,null,1845,"Underground Conductors & Devices",25,0.04,50,0.02,"No","No","line 29 was on Original Kinetrics report but was not on the appendix template, Leisha conversation with Meghana in 2012, we use TR XLPE cable now"]
[null,null,"UG SERVICES",null,null,50,60,75,null,1855,"Services (Overhead & Underground)",25,0.04,60,1.6666666666666666E-2,"No","No","Useful life more in line with conductors.  Kinectrics didn't specific useful life for OH services"]
[null,30,"Secondary PILC Cables",null,null,70,75,80,null,null,null,null,"",null,"","",""]
[null,31,"Secondary Cables Direct Buried",null,null,25,35,40,null,null,null,null,"",null,"","",""]
[null,32,"Secondary Cables in Duct",null,null,35,40,60,null,null,null,null,"",null,"","",""]
[null,33,"Network Tranformers","Overall",null,20,35,50,null,null,null,null,"",null,"","",""]
[null,null,null,"Protector",null,20,35,40,null,null,null,null,"",null,"","",""]
[null,34,"Pad-Mounted Transformers",null,null,25,40,45,null,1850,"Line Transformers",25,0.04,40,2.5000000000000001E-2,"No","No"]
[null,35,"Submersible/Vault Transformers",null,null,25,35,45,null,1850,"Line Transformers",25,0.04,40,2.5000000000000001E-2,"No","No"]
[null,36,"UG Foundation",null,null,35,55,70,null,1840,"Underground Conduit",25,0.04,40,2.5000000000000001E-2,{"$f":"IF(ISBLANK(N71),\"\",IF(N71<F71,\"Yes\",\"No\"))","v":"No"},{"$f":"IF(ISBLANK(N71),\"\",IF(N71>H71,\"Yes\",\"No\"))","v":"No"}]
[null,37,"UG Vaults","Overall",null,40,60,80,null,1840,"Underground Conduit",25,0.04,60,1.6666666666666666E-2,"No","No"]
[null,null,null,"Roof",null,20,30,45,null,1840,"Underground Conduit",25,0.04,35,2.8571428571428571E-2,"No","No"]
[null,38,"UG Vault Switches",null,null,20,35,50,null,null,null,null,"",null,"","",""]
[null,39,"Pad-Mounted Switchgear",null,null,20,30,45,null,null,null,null,"",null,"","",""]
[null,40,"Ducts",null,null,30,50,85,null,null,null,null,"",null,"","",""]
[null,41,"Concrete Encased Duct Banks",null,null,35,55,80,null,1840,"Underground Conduit",25,0.04,60,1.6666666666666666E-2,"No","No"]
[null,42,"Cable Chambers",null,null,50,60,80,null,1840,"Underground Conduit",25,0.04,60,1.6666666666666666E-2,"No","No"]
["S",43,"Remote SCADA",null,null,15,20,30,null,1980,"System Supervisor Equipment",15,6.6666666666666666E-2,20,0.05,"No","No"]
[]
[]
["Table F-2 from Kinetrics Report1"]
[]
[null,null,"Asset Details",null,null,"Useful Life Range",null,null,null,"USoA Account Number","USoA Account Description","Current",null,"Proposed",null,"Outside Range of Min, Max TUL?"]
[null,"#","Category| Component | Type",null,null,null,null,null,null,null,null,"Years","Rate","Years","Rate","Below Min Range","Above Max Range"]
[null,1,"Office Equipment",null,null,5,15,null,null,1915,"Office Furniture & Equipment (10 years)",10,{"$f":"IF(ISERROR(1/L86), \"\", 1/L86)","v":0.1},10,{"$f":"IF(ISERROR(1/N86), \"\", 1/N86)","v":0.1},{"$f":"IF(ISBLANK(N86),\"\",IF(N86<F86,\"Yes\",\"No\"))","v":"No"},{"$f":"IF(ISBLANK(N86),\"\",IF(N86>G86,\"Yes\",\"No\"))","v":"No"}]
[null,2,"Vehicles","Trucks & Buckets",null,5,15,null,null,1930,"Transportation Equipment",10,{"$f":"IF(ISERROR(1/L87), \"\", 1/L87)","v":0.1},12,{"$f":"IF(ISERROR(1/N87), \"\", 1/N87)","v":8.3333333333333329E-2},{"$f":"IF(ISBLANK(N87),\"\",IF(N87<F87,\"Yes\",\"No\"))","v":"No"},{"$f":"IF(ISBLANK(N87),\"\",IF(N87>G87,\"Yes\",\"No\"))","v":"No"}]
[null,null,null,"Trailers",null,5,20,null,null,null,null,null,"",null,"","",""]
[null,null,null,"Vans (Passenger vehicle)",null,5,10,null,null,1930,"Transportation Equipment",10,0.1,8,0.125,"No","No"]
[null,3,"Administrative Buildings",null,null,50,75,null,null,null,null,null,"",null,"","",""]
[null,4,"Leasehold Improvements",null,null,"Lease dependent",null,null,null,1910,"Leasehold Improvements",20,0.05,20,0.05]
[null,5,"Station Buildings","Station Buildings",null,50,75,null,null,1808,"Buildings",50,0.02,60,1.6666666666666666E-2,"No","No"]
[null,null,null,"Parking",null,25,30,null,null,1808,"Buildings",50,0.02,30,3.3333333333333333E-2,"No","No"]
[null,null,null,"Fence",null,25,60,null,null,1808,"Buildings",50,0.02,30,3.3333333333333333E-2,"No","No"]
[null,null,null,"Roof",null,20,30,null,null,1808,"Buildings",50,0.02,30,3.3333333333333333E-2,"No","No"]
[null,6,"Computer Equipment","Hardware",null,3,5,null,null,1920,"Computer Equip.-Hardware",5,0.2,5,0.2,"No","No"]
[null,null,null,"Software",null,2,5,null,null,1925,"Computer Software ",5,0.2,5,0.2,"No","No"]
[null,7,"Equipment","Power Operated",null,5,10,null,null,1950,"Power Operated Equipment",10,0.1,10,0.1,"No","No"]
[null,null,null,"Stores",null,5,10,null,null,1935,"Stores Equipment",10,0.1,10,0.1,"No","No"]
[null,null,null,"Tools, Shop, Garage Equipment",null,5,10,null,null,1940,"Tools, Shop & Garage Equipment",10,0.1,10,0.1,"No","No"]
[null,null,null,"Measurement & Testing Equipment",null,5,10,null,null,1945,"Measurement & Testing Equipment",10,0.1,10,0.1,"No","No"]
[null,8,"Communication","Towers",null,60,70,null,null,null,null,null,"",null,"","",""]
[null,null,null,"Wireless",null,2,10,null,null,1955,"Communications Equipment",10,0.1,5,0.2,"No","No"]
[null,9,"Residential Energy Meters",null,null,25,35,null,null,null,null,null,"",null,"","",""]
[null,10,"Industrial/Commercial Energy Meters",null,null,25,35,null,null,null,null,null,"",null,"","",""]
[null,11,"Wholesale Energy Meters",null,null,15,30,null,null,1860,"Meters",25,0.04,15,6.6666666666666666E-2,"No","No","Kinectrics Study midpoint for wholesale meters is 25. Seal test is at 10 years for these meters. Intent is to replace meters after 10 years instead of having the seals tested. Use 15 years to be consistent with Smart Meters."]
[null,12,"Current & Potential Transformer (CT & PT)",null,null,35,50,null,null," 1820/ 1860","Distribution Station Equipment <50 kV / Meters",30,3.3333333333333333E-2,50,0.02,"No","No","We have CT's & PT's under substations, and metering, CT & PT's under metering are not located in any stations"]
[null,13,"Smart Meters",null,null,5,15,null,null,1860,"Meters (Smart Meters)",25,0.04,15,6.6666666666666666E-2,"No","No","Per OEB, EUL is 15 years. There is an uncertainty of useful life but will go with 15 years until we have historical evidence."]
[null,14,"Repeaters - Smart Metering",null,null,10,15,null,null,null,null,null,"",null,"","",""]
[null,15,"Data Collectors - Smart Metering",null,null,15,20,null,null,null,null,null,"",null,"","",""]
[]
[]
["* TS & MS = Transformer and Municipal Stations UG = Underground Systems S = Monitoring and Control Systems"]
[]
["Note 1:","Tables F-1 and F-2 above are to be used as a reference in order to complete columns J, K, L and N."]
[null,"See pages 17-19 of Kinetrics Report"]

{"sheet":"App.2-CF_2011","index":6,"n_rows":63,"n_cols":12,"rows_kept":63,"cut":false,"hidden":false,"merged":[[59,1,59,11],[60,1,61,9],[62,1,63,11],[8,0,8,11],[9,0,9,11],[10,1,10,10],[14,0,15,0],[14,1,15,1],[14,10,15,10]]}
[null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CF"]
["Depreciation and Amortization Expense"]
[null,"Assumes the applicant made capitalization and depreciation expense accounting policy changes under CGAAP effective January 1, 2013 and will adopt IFRS for financial reporting purposes effective January 1, 2015."]
[]
[null,null,"Year",2011,"Former CGAAP"]
[]
["Account","Description","Opening Regulatory Gross PP&E as at Jan 1, 2011","Less Fully Depreciated","Net for Depreciation","Additions","Total for Depreciation","Years","Depreciation Rate","Depreciation Expense","2011 Depreciation Expense per Appendix 2-BA Fixed Assets, Column J\n (l)","Variance 2"]
[null,null,"(a)","(b)","(c)","(d)","(e) = (c) + ½ x (d) 1","(f)","(g) = 1 / (f)","(h) = (e) / (f)",null,"(m) = (h) - (l)"]
[1610,"Misc. Intangible Plant",{"$f":"248595-6155","v":242440},{"$f":"15455","v":15455},{"$f":"C17-D17","v":226985},null,{"$f":"E17+0.5*F17","v":226985},40,{"$f":"IF(H17=0,0,1/H17)","v":2.5000000000000001E-2},{"$f":"IF(H17=0,0,G17/H17)","v":5674.625},6138,{"$f":"IF(ISERROR(+J17-K17), 0, +J17-K17)","v":-463.375}]
[1611,"Computer Software (Formally known as Account 1925)",283900,162149,{"$f":"C18-D18","v":121751},8172,{"$f":"E18+0.5*F18","v":125837},5,0.2,{"$f":"IF(H18=0,0,G18/H18)","v":25167.4},38420,-13252.599999999999]
[1612,"Land Rights (Formally known as Account 1906)",0,0,{"$f":"C19-D19","v":0},null,{"$f":"E19+0.5*F19","v":0},null,0,{"$f":"IF(H19=0,0,G19/H19)","v":0},0,0]
[1805,"Land",197343,0,197343,0,197343,0,0,0,0,0]
[1808,"Buildings",546237,169925,376312,123257,437940.5,50,0.02,8758.81,16625,-7866.1900000000005]
[1810,"Leasehold Improvements",0,0,0,null,0,null,0,0,0,0]
[1815,"Transformer Station Equipment >50 kV",0,0,0,null,0,null,0,0,0,0]
[1820,"Distribution Station Equipment <50 kV",5678365,1713875.81,3964489.19,3217442,5573210.1899999995,30,3.3333333333333333E-2,185773.67299999998,271596,-85822.327000000019]
[1825,"Storage Battery Equipment",0,0,0,null,0,null,0,0,0,0]
[1830,"Poles, Towers & Fixtures",11880325,3977709,7902616,274727,8039979.5,25,0.04,321599.18,531535,-209935.82]
[1835,"Overhead Conductors & Devices",2815423,1008418,1807005,572740,2093375,25,0.04,83735,139058,-55323]
[1840,"Underground Conduit",6646408,2287458,4358950,604991,4661445.5,25,0.04,186457.82,322198,-135740.18]
[1845,"Underground Conductors & Devices",5645141,1488469,4156672,197328,4255336,25,0.04,170213.44,260043,-89829.56]
[1850,"Line Transformers",3395246,1807403,1587843,535506,1855596,25,0.04,74223.839999999997,203622,-129398.16]
[1855,"Services (Overhead & Underground)",1840254,1011458.98,828795.02,84993,871291.52,25,0.04,34851.660799999998,50021,-15169.339200000002]
[1860,"Meters",{"$f":"4365774+17388-3585213","v":797949},{"$f":"1865996+696-1686706","v":179986},617963,28254,632090,25,0.04,25283.599999999999,30713,-5429.4000000000015]
[1860,"Meters (Smart Meters)",0,0,0,null,0,null,0,0,0,0]
[1905,"Land",0,0,0,null,0,null,0,0,0,0]
[1908,"Buildings & Fixtures",0,0,0,null,0,null,0,0,0,0]
[1910,"Leasehold Improvements",322043,158966,163077,6421,166287.5,10,0.1,16628.75,29474,-12845.25]
[1915,"Office Furniture & Equipment (10 years)",3690,558,3132,5985,6124.5,10,0.1,612.45000000000005,668,-55.549999999999955]
[1915,"Office Furniture & Equipment (5 years)",0,0,0,null,0,null,0,0,0,0]
[1920,"Computer Equipment - Hardware",0,0,0,null,0,null,0,0,0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",137476,112702,24774,2112,25830,5,0.2,5166,6521,-1355]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,null,0,null,0,0,0,0]
[1930,"Transportation Equipment",1380986,985483,395503,413102,602054,10,0.1,60205.4,125863,-65657.600000000006]
[1935,"Stores Equipment",56201,11240,44961,4900,47411,10,0.1,4741.1000000000004,5865,-1123.8999999999996]
[1940,"Tools, Shop & Garage Equipment",876382,559313,317069,22462,328300,10,0.1,32830,70398,-37568]
[1945,"Measurement & Testing Equipment",51401,8803,42598,10330,47763,10,0.1,4776.3,5657,-880.69999999999982]
[1950,"Power Operated Equipment",0,0,0,null,0,null,0,0,0,0]
[1955,"Communications Equipment",73749,9154,64595,9523,69356.5,10,0.1,6935.65,7851,-915.35000000000036]
[1955,"Communication Equipment (Smart Meters)",0,0,0,null,0,null,0,0,0,0]
[1960,"Miscellaneous Equipment ",0,0,0,null,0,null,0,0,0,0]
[1970,"Load Management Controls - Customer Premises",0,0,0,null,0,null,0,0,0,0]
[1975,"Load Management Controls Utility Premises",0,0,0,null,0,null,0,0,0,0]
[1980,"System Supervisor Equipment",2193118,1618352,574766,171187,660359.5,15,6.6666666666666666E-2,44023.966666666667,131317,-87293.033333333326]
[1985,"Miscellaneous Fixed Assets",0,0,0,null,0,null,0,0,0,0]
[1990,"Other Tangible Property",0,0,0,null,0,null,0,0,0,0]
[1995,"Contributions & Grants",{"$f":"-1376299-17388","v":-1393687},-114010,-1279677,-390085,-1474719.5,25,0.04,-58988.78,-60867,1878.2200000000012]
[null,"Total",{"$f":"SUM(C17:C55)","v":43670390},{"$f":"SUM(D17:D55)","v":17172867.789999999},{"$f":"SUM(E17:E55)","v":26497522.209999997},5903347,29449195.709999997,null,null,{"$f":"SUM(J17:J55)","v":1238669.8854666664},2192716,-954046.11453333346]
[]
["Notes:"]
[]
[1,"Board policy of the \"half-year\" rule - the applicant must ensure that additions in the year attract a half-year depreciation expense in the first year.  Deviations from this standard practice must be supported in the application."]
[2,"The applicant must provide an explanation of material variances in evidence."]
[]
["General","Applicants must provide a breakdown of depreciation and amortization expense in the above format for all relevant accounts.  Asset Retirement Obligations (AROs), depreciation and accretion expense should be disclosed separately consistent with the Notes of historical Audited Financial Statements."]

{"sheet":"App.2-CF_2012","index":7,"n_rows":63,"n_cols":12,"rows_kept":63,"cut":false,"hidden":false,"merged":[[59,1,59,11],[60,1,61,9],[62,1,63,11],[8,0,8,11],[9,0,9,11],[10,1,10,10],[14,0,15,0],[14,1,15,1],[14,10,15,10]]}
[null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CF"]
["Depreciation and Amortization Expense"]
[null,"Assumes the applicant made capitalization and depreciation expense accounting policy changes under CGAAP effective January 1, 2013 and will adopt IFRS for financial reporting purposes effective January 1, 2015."]
[]
[null,null,"Year",2012,"Former CGAAP"]
[]
["Account","Description","Opening Regulatory Gross PP&E as at Jan 1, 2012","Less Fully Depreciated","Net for Depreciation","Additions","Total for Depreciation","Years","Depreciation Rate","Depreciation Expense","2012 Depreciation Expense per Appendix 2-BA Fixed Assets, Column J\n (l)","Variance 2"]
[null,null,"(a)","(b)","(c)","(d)","(e) = (c) + ½ x (d) 1","(f)","(g) = 1 / (f)","(h) = (e) / (f)",null,"(m) = (h) - (l)"]
[1610,"Misc. Intangible Plant",242440,21593,{"$f":"C17-D17","v":220847},0,{"$f":"E17+0.5*F17","v":220847},40,{"$f":"IF(H17=0,0,1/H17)","v":2.5000000000000001E-2},{"$f":"IF(H17=0,0,G17/H17)","v":5521.1750000000002},6061,{"$f":"IF(ISERROR(+J17-K17), 0, +J17-K17)","v":-539.82499999999982}]
[1611,"Computer Software (Formally known as Account 1925)",292072,200569,{"$f":"C18-D18","v":91503},0,{"$f":"E18+0.5*F18","v":91503},5,0.2,18300.599999999999,29682,-11381.400000000001]
[1612,"Land Rights (Formally known as Account 1906)",0,0,{"$f":"C19-D19","v":0},null,{"$f":"E19+0.5*F19","v":0},null,0,0,0,0]
[1805,"Land",197343,0,197343,0,197343,0,0,0,0,0]
[1808,"Buildings",669494,186550,482944,9368.68,487628.34,50,0.02,9752.5668000000005,17951,-8198.4331999999995]
[1810,"Leasehold Improvements",0,0,0,null,0,null,0,0,0,0]
[1815,"Transformer Station Equipment >50 kV",0,0,0,null,0,null,0,0,0,0]
[1820,"Distribution Station Equipment <50 kV",8895807,1985471.81,6910335.1899999995,68418.820000000007,6944544.5999999996,30,3.3333333333333333E-2,231484.81999999998,326360,-94875.180000000022]
[1825,"Storage Battery Equipment",0,0,0,null,0,null,0,0,0,0]
[1830,"Poles, Towers & Fixtures",12155052,4509244,7645808,213424.97,7752520.4850000003,25,0.04,310100.81940000004,535858,-225757.18059999996]
[1835,"Overhead Conductors & Devices",3388163,1147476,2240687,1012151.45,2746762.7250000001,25,0.04,109870.50900000001,169113,-59242.490999999995]
[1840,"Underground Conduit",7251399,2609656,4641743,315063.58,4799274.79,25,0.04,191970.99160000001,326099,-134128.00839999999]
[1845,"Underground Conductors & Devices",5842469,1748512,4093957,129138.67,4158526.335,25,0.04,166341.0534,256528,-90186.946599999996]
[1850,"Line Transformers",3930752,2011025,1919727,252475.09,2045964.5449999999,25,0.04,81838.5818,207114,-125275.4182]
[1855,"Services (Overhead & Underground)",1925247,1061479.98,863767.02,57444.55,892489.29500000004,25,0.04,35699.571800000005,52869,-17169.428199999995]
[1860,"Meters",826203,210699,615504,139145.82999999999,685076.91500000004,25,0.04,27403.0766,33428,-6024.9233999999997]
[1860,"Meters (Smart Meters)",0,0,0,null,0,null,0,0,0,0]
[1905,"Land",0,0,0,null,0,null,0,0,0,0]
[1908,"Buildings & Fixtures",0,0,0,null,0,null,0,0,0,0]
[1910,"Leasehold Improvements",328464,188440,140024,5434.93,142741.465,10,0.1,14274.146499999999,30067,-15792.853500000001]
[1915,"Office Furniture & Equipment (10 years)",9675,1226,8449,17610.099999999999,17254.05,10,0.1,1725.405,1849,-123.59500000000003]
[1915,"Office Furniture & Equipment (5 years)",0,0,0,null,0,null,0,0,0,0]
[1920,"Computer Equipment - Hardware",0,0,0,null,0,null,0,0,0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",139588,119223,20365,0,20365,5,0.2,4073,6732,-2659]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,null,0,null,0,0,0,0]
[1930,"Transportation Equipment",1794088,1111346,682742,910711.55,1138097.7749999999,10,0.1,113809.7775,191019,-77209.222500000003]
[1935,"Stores Equipment",61101,17105,43996,0,43996,10,0.1,4399.6000000000004,6110,-1710.3999999999996]
[1940,"Tools, Shop & Garage Equipment",898844,629711,269133,42505.68,290385.84000000003,10,0.1,29038.584000000003,63570,-34531.415999999997]
[1945,"Measurement & Testing Equipment",61731,14460,47271,0,47271,10,0.1,4727.1000000000004,6173,-1445.8999999999996]
[1950,"Power Operated Equipment",0,0,0,null,0,null,0,0,0,0]
[1955,"Communications Equipment",83272,17005,66267,7968.01,70251.005000000005,10,0.1,7025.1005000000005,8725,-1699.8994999999995]
[1955,"Communication Equipment (Smart Meters)",0,0,0,null,0,null,0,0,0,0]
[1960,"Miscellaneous Equipment ",0,0,0,null,0,null,0,0,0,0]
[1970,"Load Management Controls - Customer Premises",0,0,0,null,0,null,0,0,0,0]
[1975,"Load Management Controls Utility Premises",0,0,0,null,0,null,0,0,0,0]
[1980,"System Supervisor Equipment",2364305,1749669,614636,317596.34000000003,773434.17,15,6.6666666666666666E-2,51562.278000000006,116383,-64820.721999999994]
[1985,"Miscellaneous Fixed Assets",0,0,0,null,0,null,0,0,0,0]
[1990,"Other Tangible Property",0,0,0,null,0,null,0,0,0,0]
[1995,"Contributions & Grants",-1783772,-174877,-1608895,-186736.94,-1702263.47,25,0.04,-68090.538799999995,-72595,4504.4612000000052]
[null,"Total",{"$f":"SUM(C17:C55)","v":49573737},{"$f":"SUM(D17:D55)","v":19365583.789999999},30208153.209999997,3311721.3100000005,31864013.865000002,null,null,{"$f":"SUM(J17:J55)","v":1350828.2181000002},2319096,-968267.78189999971]
[]
["Notes:"]
[]
[1,"Board policy of the \"half-year\" rule - the applicant must ensure that additions in the year attract a half-year depreciation expense in the first year.  Deviations from this standard practice must be supported in the application."]
[2,"The applicant must provide an explanation of material variances in evidence."]
[]
["General","Applicants must provide a breakdown of depreciation and amortization expense in the above format for all relevant accounts.  Asset Retirement Obligations (AROs), depreciation and accretion expense should be disclosed separately consistent with the Notes of historical Audited Financial Statements."]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CF"]
["Depreciation and Amortization Expense"]
[null,"Assumes the applicant made capitalization and depreciation expense accounting policy changes under CGAAP effective January 1, 2013 and will adopt IFRS for financial reporting purposes effective January 1, 2015."]
[]
[null,null,null,"Year",null,null,null,2013,null,null,"Former CGAAP"]
[]
["Account","Description","Opening Regulatory Gross PP&E as at Jan 1, 2013","Adjusted Regulatory Gross PP&E as at Jan 1, 2013","Smart Meters Add Back","Total  Gross PPE","Less Fully Depreciated","Adjusted Less Fully Depreciated","Smart Meters Depreciated","Total Fully Depreciated","Net for Depreciation","Additions","Total for Depreciation","Years","Depreciation Rate","Depreciation Expense","2013 Depreciation Expense per Appendix 2-BA Fixed Assets, Column J\n (l)","Variance 2"]
[null,null,null,null,null,"(a)",null,null,null,"(b)","(c)","(d)","(e) = (c) + ½ x (d) 1","(f)","(g) = 1 / (f)","(h) = (e) / (f)",null,"(m) = (h) - (l)"]
[1610,"Misc. Intangible Plant",242440,242440,null,{"$f":"+D17+E17","v":242440},27654,27654,null,{"$f":"+H17+I17","v":27654},{"$f":"F17-J17","v":214786},null,{"$f":"K17+0.5*L17","v":214786},40,{"$f":"IF(N17=0,0,1/N17)","v":2.5000000000000001E-2},{"$f":"IF(N17=0,0,M17/N17)","v":5369.65},6061,{"$f":"IF(ISERROR(+P17-Q17), 0, +P17-Q17)","v":-691.35000000000036}]
[1611,"Computer Software (Formally known as Account 1925)",292072,{"$f":"292071","v":292071},53568,{"$f":"+D18+E18","v":345639},244127,{"$f":"230259","v":230259},13069,{"$f":"+H18+I18","v":243328},{"$f":"F18-J18","v":102311},null,{"$f":"K18+0.5*L18","v":102311},5,0.2,20462.2,40395,-19932.8]
[1612,"Land Rights (Formally known as Account 1906)",0,null,null,{"$f":"+D19+E19","v":0},0,0,null,{"$f":"+H19+I19","v":0},0,null,{"$f":"K19+0.5*L19","v":0},null,0,0,null,0]
[1805,"Land",197343,197343,null,197343,0,0,null,0,197343,null,197343,0,0,0,null,0]
[1808,"Buildings",678862.68,678899,null,678899,204501,198782,null,198782,480117,40870,500552,50,0.02,10011.040000000001,18448,-8436.9599999999991]
[1810,"Leasehold Improvements",0,null,null,0,0,0,null,0,0,null,0,null,0,0,null,0]
[1815,"Transformer Station Equipment >50 kV",0,null,null,0,0,0,null,0,0,null,0,null,0,0,null,0]
[1820,"Distribution Station Equipment <50 kV",8964225.8200000003,8964228,null,8964228,2311831.81,2307219,null,2307219,6657009,281242,6797630,30,3.3333333333333333E-2,226587.66666666666,331642,-105054.33333333334]
[1825,"Storage Battery Equipment",0,null,null,0,0,0,null,0,0,null,0,null,0,0,null,0]
[1830,"Poles, Towers & Fixtures",12368476.970000001,12368473,null,12368473,5045102,5336155,null,5336155,7032318,1063313,7563974.5,25,0.04,302558.98,518280,-215721.02000000002]
[1835,"Overhead Conductors & Devices",4400314.45,4400314,null,4400314,1316589,839933,null,839933,3560381,67047,3593904.5,25,0.04,143756.18,178594,-34837.820000000007]
[1840,"Underground Conduit",7566462.5800000001,7566464,null,7566464,2935755,3033583,null,3033583,4532881,2317187,5691474.5,25,0.04,227658.98,364673,-137014.01999999999]
[1845,"Underground Conductors & Devices",5971607.6699999999,5971605,null,5971605,2005040,1900226,null,1900226,4071379,579462,4361110,25,0.04,174444.4,261076,-86631.6]
[1850,"Line Transformers",4183227.09,4183227,null,4183227,2218139,2154725,null,2154725,2028502,260699,2158851.5,25,0.04,86354.06,180809,-94454.94]
[1855,"Services (Overhead & Underground)",1982691.55,1578050,null,1578050,1114348.98,844290,null,844290,733760,69457,768488.5,25,0.04,30739.54,58591,-27851.46]
[1860,"Meters",965348.83,{"$f":"961326","v":961326},4491975,{"$f":"+D32+E32","v":5453301},244127,{"$f":"243431","v":243431},743301,986732,4466569,111357,4522247.5,25,0.04,180889.9,337644,-156754.1]
[1860,"Meters (Smart Meters)",0,null,null,0,0,0,null,0,0,null,0,null,0,0,null,0]
[1905,"Land",0,null,null,0,0,0,null,0,0,null,0,null,0,0,null,0]
[1908,"Buildings & Fixtures",0,null,null,0,0,0,null,0,0,null,0,null,0,0,null,0]
[1910,"Leasehold Improvements",333898.93,333900,null,333900,218507,218507,null,218507,115393,1674,116230,10,0.1,11623,30422,-18799]
[1915,"Office Furniture & Equipment (10 years)",27285.1,27285,null,27285,3075,3075,null,3075,24210,null,24210,10,0.1,2421,2729,-308]
[1915,"Office Furniture & Equipment (5 years)",0,null,null,0,0,0,null,0,0,null,0,null,0,0,null,0]
[1920,"Computer Equipment - Hardware",0,null,null,0,0,0,null,0,0,null,0,null,0,0,null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",139588,{"$f":"139588","v":139588},126584,{"$f":"+D40+E40","v":266172},125955,{"$f":"125955","v":125955},62092,188047,78125,85305,120777.5,5,0.2,24155.5,40580,-16424.5]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,null,null,0,0,0,null,0,0,null,0,null,0,0,null,0]
[1930,"Transportation Equipment",2704799.55,2704800,null,2704800,1302365,1302365,null,1302365,1402435,89265,1447067.5,10,0.1,144706.75,198307,-53600.25]
[1935,"Stores Equipment",61101,61101,null,61101,23215,23215,null,23215,37886,null,37886,10,0.1,3788.6,6110,-2321.4]
[1940,"Tools, Shop & Garage Equipment",941349.68,941350,null,941350,693281,693280,null,693280,248070,48982,272561,10,0.1,27256.1,56418,-29161.9]
[1945,"Measurement & Testing Equipment",61731,61731,null,61731,20633,20633,null,20633,41098,1650,41923,10,0.1,4192.3,6256,-2063.6999999999998]
[1950,"Power Operated Equipment",0,null,null,0,0,0,null,0,0,null,0,null,0,0,null,0]
[1955,"Communications Equipment",91240.01,91240,null,91240,25730,25730,null,25730,65510,6135,68577.5,10,0.1,6857.75,9431,-2573.25]
[1955,"Communication Equipment (Smart Meters)",0,null,null,0,0,0,null,0,0,null,0,null,0,0,null,0]
[1960,"Miscellaneous Equipment ",0,null,null,0,0,0,null,0,0,null,0,null,0,0,null,0]
[1970,"Load Management Controls - Customer Premises",0,null,null,0,0,0,null,0,0,null,0,null,0,0,null,0]
[1975,"Load Management Controls Utility Premises",0,null,null,0,0,0,null,0,0,null,0,null,0,0,null,0]
[1980,"System Supervisor Equipment",2681901.34,2681900,null,2681900,1866052,1865006,null,1865006,816894,11745,822766.5,15,6.6666666666666666E-2,54851.1,112742,-57890.9]
[1985,"Miscellaneous Fixed Assets",0,null,null,0,0,0,null,0,0,null,0,null,0,0,null,0]
[1990,"Other Tangible Property",0,null,null,0,0,0,null,0,0,null,0,null,0,0,null,0]
[1995,"Contributions & Grants",-1970508.94,-1970509,null,-1970509,-247472,-242760,null,-242760,-1727749,-743055,-2099276.5,25,0.04,-83971.06,-88811,4839.9400000000023]
[null,"Total",{"$f":"SUM(C17:C55)","v":52885458.310000002},{"$f":"SUM(D17:D55)","v":52476826},{"$f":"SUM(E17:E55)","v":4672127},57148953,21698555.789999999,21151263,818462,21969725,35179228,4292335,37325395.5,null,null,{"$f":"SUM(P17:P55)","v":1604713.6366666667},2670397,-1065683.3633333333]
[]
["Notes:"]
[]
[1,"Board policy of the \"half-year\" rule - the applicant must ensure that additions in the year attract a half-year depreciation expense in the first year.  Deviations from this standard practice must be supported in the application."]
[2,"The applicant must provide an explanation of material variances in evidence."]
[]
["General","Applicants must provide a breakdown of depreciation and amortization expense in the above format for all relevant accounts.  Asset Retirement Obligations (AROs), depreciation and accretion expense should be disclosed separately consistent with the Notes of historical Audited Financial Statements."]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CG"]
["Depreciation and Amortization Expense"]
["Assumes the applicant made capitalization and depreciation expense accounting policy changes under CGAAP effective January 1, 2013 and will adopt IFRS for financial reporting purposes effective January 1, 2015."]
[]
[null,null,"Year",2013,2013,"Revised CGAAP "]
[]
["Account","Description","Opening NBV as at Jan 1, 2013 5","Smart Meters NBV","Additions","Average Remaining Life of Opening NBV 4","Years (new additions only) 3","Depreciation Rate on New Additions","Depreciation Expense on Opening NBV","Depreciation Expense on Additions 1","2013 Depreciation Expense","2013 Depreciation Expense per Appendix 2-BA Fixed Assets, Column J\n (l)","Variance 2","Depreciation Expense on 2013 Full Year Additions","Less Depreciation Expense on Assets Fully Depreciated during the year\n(o)","2013 Full Year Depreciation 6"]
[null,null,"(a)","(a1)","(d)","(i)","(f)","(g) = 1 / (f)","(j) = [(a) + (a1)] / (i)","(h)=((d)*0.5)/(f) ","(k) = (j) + (h)",null,"(m) = (k) - (l)","(n) = (d)/(f) ",null,"(p) = (j) + (n) - (o)"]
[1610,"Misc. Intangible Plant",214786,0,0,37,40,{"$f":"IF(G17=0,0,1/G17)","v":2.5000000000000001E-2},{"$f":"IF(F17=0,0,+(C17+D17)/F17)","v":5805.0270270270266},{"$f":"IF(G17=0,0,+(E17*0.5)/G17)","v":0},{"$f":"IF(ISERROR(+I17+J17), 0, +I17+J17)","v":5805.0270270270266},6061,{"$f":"IF(ISERROR(+K17-L17), 0, +K17-L17)","v":-255.97297297297337},{"$f":"IF(G17=0,0,+(E17)/G17)","v":0},0,{"$f":"IF(ISERROR(+N17+I17-O17), 0, +N17+I17-O17)","v":5805.0270270270266}]
[1611,"Computer Software (Formally known as Account 1925)",61812,40499,0,3,5,{"$f":"IF(G18=0,0,1/G18)","v":0.2},{"$f":"IF(F18=0,0,+(C18+D18)/F18)","v":34103.666666666664},{"$f":"IF(G18=0,0,+(E18*0.5)/G18)","v":0},{"$f":"IF(ISERROR(+I18+J18), 0, +I18+J18)","v":34103.666666666664},40395,-6291.3333333333358,0,0,{"$f":"IF(ISERROR(+N18+I18-O18), 0, +N18+I18-O18)","v":34103.666666666664}]
[1612,"Land Rights (Formally known as Account 1906)",0,0,0,null,null,0,{"$f":"IF(F19=0,0,+(C19+D19)/F19)","v":0},0,{"$f":"IF(ISERROR(+I19+J19), 0, +I19+J19)","v":0},0,0,0,0,{"$f":"IF(ISERROR(+N19+I19-O19), 0, +N19+I19-O19)","v":0}]
[1805,"Land",197343,0,0,null,null,0,0,0,0,0,0,0,0,0]
[1808,"Buildings",386014,null,31870,37,60,1.6666666666666666E-2,10432.81081081081,265.58333333333331,10698.394144144144,9244,1454.3941441441439,531.16666666666663,0,10963.977477477476]
[1808,"Buildings",94103,null,9000,19,30,3.3333333333333333E-2,4952.7894736842109,150,5102.7894736842109,13019,-7916.2105263157891,300,8429,-3176.2105263157891]
[1808,"Buildings Total ",{"$f":"+SUM(C21:C22)","v":480117},0,{"$f":"+SUM(E21:E22)","v":40870},null,null,null,{"$f":"+SUM(I21:I22)","v":15385.60028449502},415.58333333333331,15801.183617828356,22263,-6461.8163821716453,831.16666666666663,8429,7787.7669511616868]
[1810,"Leasehold Improvements Total",0,0,0,null,null,0,0,0,0,0,0,0,0,0]
[1815,"Transformer Station Equipment >50 kV Total",0,0,0,null,null,0,0,0,0,0,0,0,0,0]
[1820,"Distribution Station Equipment <50 kV",193053,null,0,53,60,1.6666666666666666E-2,3642.5094339622642,0,3642.5094339622642,3503,139.50943396226421,0,0,3642.5094339622642]
[1820,"Distribution Station Equipment <50 kV",5764970,null,90817,43,50,0.02,134069.06976744186,908.17,134977.23976744188,128895,6082.2397674418753,1816.34,0,135885.40976744186]
[1820,"Distribution Station Equipment <50 kV",698986,null,190425,13,20,0.05,53768.153846153844,4760.625,58528.778846153844,54459,4069.7788461538439,9521.25,0,63289.403846153844]
[1820,"Distribution Station Equipment <50 kV Total",{"$f":"SUM(C26:C28)","v":6657009},0,{"$f":"SUM(E26:E28)","v":281242},null,null,null,0,{"$f":"SUM(J26:J28)","v":5668.7950000000001},197148.52804755798,186857,10291.528047557984,11337.59,0,202817.32304755796]
[1825,"Storage Battery Equipment Total",0,0,0,null,null,0,0,0,0,0,0,0,0,0]
[1830,"Poles, Towers & Fixtures Total",7032318,0,1063313,31,45,2.2222222222222223E-2,226848.96774193548,11814.588888888889,238663.55663082437,209947,28716.556630824372,23629.177777777779,0,250478.14551971326]
[1835,"Overhead Conductors & Devices",1780190,null,67047,46,60,1.6666666666666666E-2,38699.782608695656,558.72500000000002,39258.507608695654,31923,7335.5076086956542,1117.45,0,39817.232608695653]
[1835,"Overhead Conductors & Devices",1780190,null,0,31,45,2.2222222222222223E-2,57425.483870967742,0,57425.483870967742,42797,14628.483870967742,0,0,57425.483870967742]
[1835,"Overhead Conductors & Devices Total",{"$f":"SUM(C32:C33)","v":3560380},0,{"$f":"SUM(E32:E33)","v":67047},null,null,null,0,{"$f":"SUM(J32:J33)","v":558.72500000000002},{"$f":"SUM(K32:K33)","v":96683.991479663397},74720,{"$f":"SUM(M32:M33)","v":21963.991479663397},{"$f":"SUM(N32:N33)","v":1117.45},0,97242.716479663388]
[1840,"Underground Conduit",4174783,null,2224478,43,60,1.6666666666666666E-2,97087.976744186046,18537.316666666666,115625.29341085271,96552,19073.293410852712,37074.633333333331,0,134162.61007751938]
[1840,"Underground Conduit",317302,null,3437,23,40,2.5000000000000001E-2,13795.739130434782,42.962499999999999,13838.701630434782,10733,3105.7016304347817,85.924999999999997,0,13881.664130434781]
[1840,"Underground Conduit",40796,null,89272,18,35,2.8571428571428571E-2,2266.4444444444443,1275.3142857142857,3541.75873015873,3048,493.75873015873003,2550.6285714285714,0,4817.0730158730157]
[1840,"Underground Conduit Total",{"$f":"SUM(C35:C37)","v":4532881},0,{"$f":"SUM(E35:E37)","v":2317187},null,null,null,0,{"$f":"SUM(J35:J37)","v":19855.593452380952},133005.75377144621,110333,22672.753771446223,39711.186904761904,0,152861.34722382718]
[1845,"Underground Conductors & Devices Total",4071379,0,579462,33,50,0.02,123375.12121212122,5794.62,129169.74121212121,100464,28705.741212121211,11589.24,0,134964.36121212121]
[1850,"Line Transformers Total",2028502,0,260699,27,40,2.5000000000000001E-2,75129.703703703708,3258.7375000000002,78388.441203703711,69910,8478.4412037037109,6517.4750000000004,0,81647.178703703714]
[1855,"Services (Overhead & Underground) Total",733760,0,69457,47,60,1.6666666666666666E-2,15611.91489361702,578.80833333333328,16190.723226950353,14789,1401.7232269503529,1157.6166666666666,0,16769.531560283685]
[1860,"Meters",646080,null,18953,28,40,2.5000000000000001E-2,23074.285714285714,236.91249999999999,23311.198214285712,18341,4970.1982142857123,473.82499999999999,0,23548.110714285714]
[1860,"Meters",71816,3748674,92404,10,15,6.6666666666666666E-2,{"$f":"IF(F43=0,0,+(C43+D43)/F43)","v":382049},{"$f":"IF(G43=0,0,+(E43*0.5)/G43)","v":3080.1333333333332},{"$f":"IF(ISERROR(+I43+J43), 0, +I43+J43)","v":385129.13333333336},310352,74777.13333333336,6160.2666666666664,0,388209.26666666666]
[1860,"Meters Total",{"$f":"SUM(C42:C43)","v":717896},{"$f":"SUM(D42:D43)","v":3748674},111357,null,null,null,0,{"$f":"SUM(J42:J43)","v":3317.0458333333331},408440.33154761908,328693,79747.331547619076,6634.0916666666662,0,411757.37738095236]
[1860,"Meters (Smart Meters) Total",0,0,0,null,null,0,0,0,0,0,0,0,0,0]
[1905,"Land",0,0,0,null,null,0,0,0,0,0,0,0,0,0]
[1908,"Buildings & Fixtures",0,0,0,null,null,0,0,0,0,0,0,0,0,0]
[1910,"Leasehold Improvements",115393,0,1674,15,20,0.05,7692.8666666666668,41.85,7734.7166666666672,8072,-337.28333333333285,83.7,0,7776.5666666666666]
[1915,"Office Furniture & Equipment (10 years)",24210,0,0,8,10,0.1,3026.25,0,3026.25,2729,297.25,0,0,3026.25]
[1915,"Office Furniture & Equipment (5 years)",0,0,0,null,null,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",0,0,0,null,null,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",13633,64492,85305,3,5,0.2,26041.666666666668,8530.5,34572.166666666672,40580,-6007.8333333333285,17061,462,42640.666666666672]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,null,null,0,0,0,0,0,0,0,0,0]
[1930,"Transportation Equipment",1040516,null,0,7,12,8.3333333333333329E-2,{"$f":"IF(F54=0,0,+(C54+D54)/F54)","v":148645.14285714287},0,148645.14285714287,109575,39070.14285714287,0,null,148645.14285714287]
[1930,"Transportation Equipment",361919,null,89265,4,8,0.125,{"$f":"IF(F55=0,0,+(C55+D55)/F55)","v":90479.75},5579.0625,96058.8125,80397,15661.8125,11158.125,20799,80838.875]
[1930,"Transportation Equipment Total",{"$f":"SUM(C54:C55)","v":1402435},0,{"$f":"SUM(E54:E55)","v":89265},null,null,null,{"$f":"SUM(I54:I55)","v":239124.89285714287},{"$f":"SUM(J54:J55)","v":5579.0625},244703.95535714287,189972,54731.95535714287,11158.125,20799,229484.01785714287]
[1935,"Stores Equipment",37886,0,0,5,10,0.1,7577.2,0,7577.2,6110,1467.1999999999998,0,0,7577.2]
[1940,"Tools, Shop & Garage Equipment",248070,0,48982,6,10,0.1,41345,2449.1,43794.1,56418,-12623.900000000001,4898.2,0,46243.199999999997]
[1945,"Measurement & Testing Equipment",41098,0,1650,7,10,0.1,5871.1428571428569,82.5,5953.6428571428569,6256,-302.35714285714312,165,0,6036.1428571428569]
[1950,"Power Operated Equipment",0,0,0,null,null,0,0,0,0,0,0,0,0,0]
[1955,"Communications Equipment",65510,0,6135,3,5,0.2,21836.666666666668,613.5,22450.166666666668,35466,-13015.833333333332,1227,10678,12385.666666666668]
[1955,"Communication Equipment (Smart Meters)",0,0,0,null,null,0,0,0,0,0,0,0,0,0]
[1960,"Miscellaneous Equipment ",0,0,0,null,null,0,0,0,0,0,0,0,0,0]
[1970,"Load Management Controls - Customer Premises",0,0,0,null,null,0,0,0,0,0,0,0,0,0]
[1975,"Load Management Controls Utility Premises",0,0,0,null,null,0,0,0,0,0,0,0,0,0]
[1980,"System Supervisory Equipment",816894,0,11745,13,20,0.05,{"$f":"IF(F66=0,0,+(C66+D66)/F66)","v":62838},{"$f":"IF(G66=0,0,+(E66*0.5)/G66)","v":293.625},{"$f":"IF(ISERROR(+I66+J66), 0, +I66+J66)","v":63131.625},58919,4212.625,587.25,0,63425.25]
[1985,"Miscellaneous Fixed Assets",0,0,0,null,null,0,0,0,0,0,0,0,0,0]
[1990,"Other Tangible Property",0,0,0,null,null,0,0,0,0,0,0,0,0,0]
[1995,"Contributions & Grants",-14643,null,-25946,10,15,6.6666666666666666E-2,-1464.3,-864.86666666666667,-2329.1666666666665,-2387,57.833333333333485,-1729.7333333333333,0,-3194.0333333333333]
[1995,"Contributions & Grants",-131788,null,-2883,34,40,2.5000000000000001E-2,-3876.1176470588234,-36.037500000000001,-3912.1551470588233,-3688,-224.15514705882333,-72.075000000000003,0,-3948.1926470588232]
[1995,"Contributions & Grants",-8554,null,-5616,14,15,6.6666666666666666E-2,-611,-187.2,-798.2,-798,-0.20000000000004547,-374.4,0,-985.4]
[1995,"Contributions & Grants",-395493,null,-148776,39,40,2.5000000000000001E-2,-10140.846153846154,-1859.7,-12000.546153846155,-12178,177.45384615384501,-3719.4,0,-13860.246153846154]
[1995,"Contributions & Grants",-385023,null,-8881,40,45,2.2222222222222223E-2,-9625.5750000000007,-98.677777777777777,-9724.2527777777777,-9420,-304.25277777777774,-197.35555555555555,0,-9822.9305555555566]
[1995,"Contributions & Grants",-112762,null,0,55,60,1.6666666666666666E-2,-2050.2181818181816,0,-2050.2181818181816,-2002,-48.21818181818162,0,0,-2050.2181818181816]
[1995,"Contributions & Grants",-52245,null,0,40,45,2.2222222222222223E-2,-1306.125,0,-1306.125,-1265,-41.125,0,0,-1306.125]
[1995,"Contributions & Grants",-15225,null,-412269,58,60,1.6666666666666666E-2,-262.5,-3435.5749999999998,-3698.0749999999998,-3698,-7.4999999999818101E-2,-6871.15,0,-7133.65]
[1995,"Contributions & Grants",-1157,null,-2366,38,40,2.5000000000000001E-2,-30.44736842105263,-29.574999999999999,-60.022368421052633,-60,-2.2368421052632925E-2,-59.15,0,-89.597368421052636]
[1995,"Contributions & Grants",-149,null,0,33,35,2.8571428571428571E-2,-4.5151515151515156,0,-4.5151515151515156,-5,0.48484848484848442,0,0,-4.5151515151515156]
[1995,"Contributions & Grants",-13525,null,-136318,48,50,0.02,-281.77083333333331,-1363.18,-1644.9508333333333,-1645,4.9166666666678793E-2,-2726.36,0,-3008.1308333333336]
[1995,"Contributions & Grants",-49718,null,0,55,60,1.6666666666666666E-2,-903.9636363636364,0,-903.9636363636364,-887,-16.963636363636397,0,0,-903.9636363636364]
[1995,"Contributions & Grants",-480959,null,0,45,50,0.02,-10687.977777777778,0,-10687.977777777778,-10444,{"$f":"IF(ISERROR(+K81-L81), 0, +K81-L81)","v":-243.9777777777781},{"$f":"IF(G81=0,0,+(E81)/G81)","v":0},0,-10687.977777777778]
[1995,"Contributions & Grants",-58314,null,0,15,20,{"$f":"IF(G82=0,0,1/G82)","v":0.05},-3887.6,{"$f":"IF(G82=0,0,+(E82*0.5)/G82)","v":0},-3887.6,-3646,-241.59999999999991,0,0,-3887.6]
[1995,"Contributions & Grants",-8194,null,0,25,30,3.3333333333333333E-2,{"$f":"IF(F83=0,0,+(C83+D83)/F83)","v":-327.76},0,{"$f":"IF(ISERROR(+I83+J83), 0, +I83+J83)","v":-327.76},-315,-12.759999999999991,0,0,{"$f":"IF(ISERROR(+N83+I83-O83), 0, +N83+I83-O83)","v":-327.76}]
[1995,"Contributions & Grants Total",{"$f":"SUM(C69:C83)","v":-1727749},{"$f":"SUM(D69:D83)","v":0},{"$f":"SUM(E69:E83)","v":-743055},null,null,null,{"$f":"SUM(I69:I83)","v":-45460.71675013411},-7874.8119444444446,-53335.528694578563,-52438,-897.52869457855593,-15749.623888888889,0,-61210.340639023016]
[null,"Total",{"$f":"+C17+C18+C19+C20+C23+C24+C25+C29+C30+C31+C34+C38+C39+C40+C41+C44+C45+C46+C47+C48+C49+C50+C51+C52+C53+C56+C57+C58+C59+C60+C61+C62+C63+C64+C65+C66+C67+C68+C84","v":31325563},{"$f":"+D17+D18+D19+D20+D23+D24+D25+D29+D30+D31+D34+D38+D39+D40+D41+D44+D45+D46+D47+D48+D49+D50+D51+D52+D53+D56+D57+D58+D59+D60+D61+D62+D63+D64+D65+D66+D67+D68+D84","v":3853665},{"$f":"+E17+E18+E19+E20+E23+E24+E25+E29+E30+E31+E34+E38+E39+E40+E41+E44+E45+E46+E47+E48+E49+E50+E51+E52+E53+E56+E57+E58+E59+E60+E61+E62+E63+E64+E65+E66+E67+E68+E84","v":4292335},null,null,null,{"$f":"+I17+I18+I19+I20+I23+I24+I25+I29+I30+I31+I34+I38+I39+I40+I41+I44+I45+I46+I47+I48+I49+I50+I51+I52+I53+I56+I57+I58+I59+I60+I61+I62+I63+I64+I65+I66+I67+I68+I84","v":866152.97049371758},60977.822896825397,1733009.2389511159,{"$f":"+L17+L18+L19+L20+L23+L24+L25+L29+L30+L31+L34+L38+L39+L40+L41+L44+L45+L46+L47+L48+L49+L50+L51+L52+L53+L56+L57+L58+L59+L60+L61+L62+L63+L64+L65+L66+L67+L68+L84","v":1516516},{"$f":"+M17+M18+M19+M20+M23+M24+M25+M29+M30+M31+M34+M38+M39+M40+M41+M44+M45+M46+M47+M48+M49+M50+M51+M52+M53+M56+M57+M58+M59+M60+M61+M62+M63+M64+M65+M66+M67+M68+M84","v":216493.23895111558},121955.64579365079,{"$f":"+O17+O18+O19+O20+O23+O24+O25+O29+O30+O31+O34+O38+O39+O40+O41+O44+O45+O46+O47+O48+O49+O50+O51+O52+O53+O56+O57+O58+O59+O60+O61+O62+O63+O64+O65+O66+O67+O68+O84","v":40368},{"$f":"+P17+P18+P19+P20+P23+P24+P25+P29+P30+P31+P34+P38+P39+P40+P41+P44+P45+P46+P47+P48+P49+P50+P51+P52+P53+P56+P57+P58+P59+P60+P61+P62+P63+P64+P65+P66+P67+P68+P84","v":1753619.0618479408}]
[]
["Notes:"]
[]
[1,"Board policy of the \"half-year\" rule - the applicant must ensure that additions in the year attract a half-year depreciation expense in the first year.  Deviations from this standard practice must be supported in the application."]
[2,"The applicant must provide an explanation of material variances in evidence."]
[3,"The applicant should ensure that the years for new additions of assets are the asset useful lives determined by management in accordance with the Board's regulatory accounting policies.   The capitalization and depreciation expense accounting changes should be implemented consistent with the Board’s regulatory accounting policies as set out for MIFRS as contained in the Report of the Board, Transition to International Financial Reporting Standards, EB-2008-0408, the Kinectrics Report, and the Revised 2012 Accounting Procedures Handbook for Electricity Distributors."]
[4,"A recalculation should be performed to determine the average remaining life of opening balance of assets (i.e. excluding 2013 additions) under the change in policies under CGAAP.  For example, Asset A had a useful life of 20 years under CGAAP without the change in policies.  On January 1, 2013, the effective date of the changes in policies, Asset A was 3 years depreciated. As a result, Asset A would have a remaining service life of 17 years (20 years less 3 years) as of January 1, 2013.  Due to making the change in policies under CGAAP, management re-assessed the asset useful lives and concluded that the revised useful life of Asset A is now 30 years. Therefore, the average remaining useful life of the opening balance of Asset A is determined to be 27 years (30 years less 3 years) under the revised CGAAP as of January 1, 2013."]
[5," NBV must exclude assets still on the books but which have been fully amortized or depreciated."]
[6,"This column refers to the calculated full year depreciation but excludes the depreciation expense on assets fully depreciated during the year.  This column is used for the purpose of calculating depreciation expense in the following year on the next worksheet."]
[]
["General:","Applicants must provide a breakdown of depreciation and amortization expense in the above format for all relevant accounts.  Asset Retirement Obligations (AROs), depreciation and accretion expense should be disclosed separately consistent with the Notes of historical Audited Financial Statements."]

{"sheet":"App.2-CH_NewCGAAP_DepExp_2014","index":10,"n_rows":94,"n_cols":11,"rows_kept":94,"cut":false,"hidden":false,"merged":[[8,0,8,10],[9,0,9,10],[10,0,10,10],[14,0,15,0],[14,1,15,1],[14,6,15,6],[14,9,15,9],[86,1,86,4],[89,1,89,10],[90,1,90,10],[91,1,91,10],[93,1,94,10]]}
[null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":0}]
[null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CH"]
["Depreciation and Amortization Expense"]
["Assumes the applicant made capitalization and depreciation expense accounting policy changes under CGAAP effective January 1, 2013 and will adopt IFRS for financial reporting purposes effective January 1, 2015."]
[]
[null,null,null,null,2014,"Revised CGAAP "]
[]
["Account","Description","Additions","Years (new additions only)","Depreciation Rate on New Additions","2014 Depreciation Expense 1","2014 Depreciation Expense per Apppendix 2-BA Fixed Assets, Column J\n (l)","Variance 2","Depreciation Expense on 2014 Full Year Additions","Less Depreciation Expense on Assets Fully Depreciated during the year\n(o)","2014 Full Year Depreciation 3"]
[null,null,"(d)","(f)","(g) = 1 / (f)","(h)=2013 Full Year Deprecation + ((d)*0.5)/(f) ",null,"(m) = (h) - (l)","(n)=((d))/(f) ",null,"(p) = 2013 Full Year Depreciation  + (n) - (o)"]
[1610,"Misc. Intangible Plant",null,40,{"$f":"IF(D17=0,0,1/D17)","v":2.5000000000000001E-2},{"$f":"IF(D17=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P17,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P17+((C17*0.5)/D17))","v":5805.0270270270266},6061,{"$f":"IF(ISERROR(+F17-G17), 0, +F17-G17)","v":-255.97297297297337},{"$f":"IF(D17=0,0,+(C17)/D17)","v":0},null,{"$f":"IF(ISERROR(+I17+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P17-J17), 0, +I17+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P17-J17)","v":5805.0270270270266}]
[1611,"Computer Software (Formally known as Account 1925)",53599.92,5,0.2,{"$f":"IF(D18=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P18,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P18+((C18*0.5)/D18))","v":39463.658666666663},40395,{"$f":"IF(ISERROR(+F18-G18), 0, +F18-G18)","v":-931.34133333333739},10719.984,28048,{"$f":"IF(ISERROR(+I18+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P18-J18), 0, +I18+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P18-J18)","v":16775.650666666668}]
[1612,"Land Rights (Formally known as Account 1906)",null,null,0,{"$f":"IF(D19=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P19,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P19+((C19*0.5)/D19))","v":0},null,{"$f":"IF(ISERROR(+F19-G19), 0, +F19-G19)","v":0},{"$f":"IF(D19=0,0,+(C19)/D19)","v":0},null,{"$f":"IF(ISERROR(+I19+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P19-J19), 0, +I19+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P19-J19)","v":0}]
[1805,"Land",null,null,0,{"$f":"IF(D20=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P20,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P20+((C20*0.5)/D20))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I20+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P20-J20), 0, +I20+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P20-J20)","v":0}]
[1808,"Buildings",2800,60,1.6666666666666666E-2,{"$f":"IF(D21=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P21,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P21+((C21*0.5)/D21))","v":10987.31081081081},9533,{"$f":"IF(ISERROR(+F21-G21), 0, +F21-G21)","v":1454.3108108108099},46.666666666666664,null,{"$f":"IF(ISERROR(+I21+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P21-J21), 0, +I21+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P21-J21)","v":11010.644144144142}]
[1808,"Buildings",3127,30,3.3333333333333333E-2,{"$f":"IF(D22=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P22,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P22+((C22*0.5)/D22))","v":-3124.0938596491224},4791,{"$f":"IF(ISERROR(+F22-G22), 0, +F22-G22)","v":-7915.0938596491224},104.23333333333333,null,{"$f":"IF(ISERROR(+I22+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P22-J22), 0, +I22+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P22-J22)","v":-3071.977192982456}]
[1808,"Buildings",{"$f":"SUM(C21:C22)","v":5927},null,{"$f":"IF(D23=0,0,1/D23)","v":0},{"$f":"SUM(F21:F22)","v":7863.2169511616876},{"$f":"SUM(G21:G22)","v":14324},{"$f":"SUM(H21:H22)","v":-6460.7830488383124},150.9,0,7938.6669511616856]
[1810,"Leasehold Improvements",null,null,0,{"$f":"IF(D24=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P24,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P24+((C24*0.5)/D24))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I24+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P24-J24), 0, +I24+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P24-J24)","v":0}]
[1815,"Transformer Station Equipment >50 kV",null,null,0,{"$f":"IF(D25=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P25,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P25+((C25*0.5)/D25))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I25+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P25-J25), 0, +I25+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P25-J25)","v":0}]
[1820,"Distribution Station Equipment <50 kV",0,60,1.6666666666666666E-2,{"$f":"IF(D26=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P26,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P26+((C26*0.5)/D26))","v":3642.5094339622642},3503,139.50943396226421,0,null,{"$f":"IF(ISERROR(+I26+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P26-J26), 0, +I26+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P26-J26)","v":3642.5094339622642}]
[1820,"Distribution Station Equipment <50 kV",22143.040000000001,50,0.02,{"$f":"IF(D27=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P27,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P27+((C27*0.5)/D27))","v":136106.84016744187},130025,6081.840167441871,442.86080000000004,null,{"$f":"IF(ISERROR(+I27+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P27-J27), 0, +I27+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P27-J27)","v":136328.27056744185}]
[1820,"Distribution Station Equipment <50 kV",224997.86,20,0.05,{"$f":"IF(D28=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P28,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P28+((C28*0.5)/D28))","v":68914.350346153849},64845,4069.3503461538494,11249.893,null,{"$f":"IF(ISERROR(+I28+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P28-J28), 0, +I28+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P28-J28)","v":74539.29684615384}]
[1820,"Distribution Station Equipment <50 kV",{"$f":"SUM(C26:C28)","v":247140.9},null,0,{"$f":"SUM(F26:F28)","v":208663.69994755799},{"$f":"SUM(G26:G28)","v":198373},10290.699947557985,{"$f":"SUM(I26:I28)","v":11692.7538},0,214510.07684755797]
[1825,"Storage Battery Equipment",null,null,0,{"$f":"IF(D30=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P30,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P30+((C30*0.5)/D30))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I30+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P30-J30), 0, +I30+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P30-J30)","v":0}]
[1830,"Poles, Towers & Fixtures",1326417.3400000001,45,2.2222222222222223E-2,{"$f":"IF(D31=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P31,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P31+((C31*0.5)/D31))","v":265216.11596415768},236499.1,28717.015964157676,29475.94088888889,null,{"$f":"IF(ISERROR(+I31+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P31-J31), 0, +I31+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P31-J31)","v":279954.08640860213}]
[1835,"Overhead Conductors & Devices",9665.07,60,1.6666666666666666E-2,{"$f":"IF(D32=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P32,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P32+((C32*0.5)/D32))","v":39897.774858695651},32563,7334.7748586956513,161.08449999999999,null,{"$f":"IF(ISERROR(+I32+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P32-J32), 0, +I32+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P32-J32)","v":39978.31710869565}]
[1835,"Overhead Conductors & Devices",50417.83,45,2.2222222222222223E-2,{"$f":"IF(D33=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P33,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P33+((C33*0.5)/D33))","v":57985.681982078851},43357,14628.681982078851,1120.3962222222221,null,{"$f":"IF(ISERROR(+I33+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P33-J33), 0, +I33+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P33-J33)","v":58545.880093189968}]
[1835,"Overhead Conductors & Devices",{"$f":"SUM(C32:C33)","v":60082.9},null,0,{"$f":"SUM(F32:F33)","v":97883.45684077451},75920,21963.456840774503,1281.4807222222221,0,98524.197201885618]
[1840,"Underground Conduit",588665.76,60,1.6666666666666666E-2,{"$f":"IF(D35=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P35,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P35+((C35*0.5)/D35))","v":139068.15807751939},127957,{"$f":"IF(ISERROR(+F35-G35), 0, +F35-G35)","v":11111.158077519387},{"$f":"IF(D35=0,0,+(C35)/D35)","v":9811.0959999999995},null,{"$f":"IF(ISERROR(+I35+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P35-J35), 0, +I35+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P35-J35)","v":143973.70607751937}]
[1840,"Underground Conduit",0,40,2.5000000000000001E-2,{"$f":"IF(D36=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P36,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P36+((C36*0.5)/D36))","v":13881.664130434781},10776,3105.6641304347813,0,null,{"$f":"IF(ISERROR(+I36+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P36-J36), 0, +I36+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P36-J36)","v":13881.664130434781}]
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[1845,"Underground Conductors & Devices",427700.11,50,0.02,{"$f":"IF(D39=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P39,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P39+((C39*0.5)/D39))","v":139241.3623121212},110535.47,28705.892312121199,8554.002199999999,null,{"$f":"IF(ISERROR(+I39+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P39-J39), 0, +I39+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P39-J39)","v":143518.36341212119}]
[1850,"Line Transformers",232642.31,40,2.5000000000000001E-2,{"$f":"IF(D40=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P40,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P40+((C40*0.5)/D40))","v":84555.207578703717},76076.289999999994,8478.9175787037238,5816.0577499999999,null,{"$f":"IF(ISERROR(+I40+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P40-J40), 0, +I40+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P40-J40)","v":87463.236453703721}]
[1855,"Services (Overhead & Underground)",93973.68,60,1.6666666666666666E-2,{"$f":"IF(D41=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P41,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P41+((C41*0.5)/D41))","v":17552.645560283687},16150.46,1402.1855602836877,1566.2279999999998,null,{"$f":"IF(ISERROR(+I41+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P41-J41), 0, +I41+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P41-J41)","v":18335.759560283685}]
[1860,"Meters",0,40,2.5000000000000001E-2,{"$f":"IF(D42=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P42,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P42+((C42*0.5)/D42))","v":23548.110714285714},18826,4722.1107142857145,0,null,{"$f":"IF(ISERROR(+I42+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P42-J42), 0, +I42+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P42-J42)","v":23548.110714285714}]
[1860,"Meters",257908.56,15,6.6666666666666666E-2,{"$f":"IF(D43=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P43,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P43+((C43*0.5)/D43))","v":396806.21866666665},321708,75098.218666666653,17193.903999999999,null,{"$f":"IF(ISERROR(+I43+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P43-J43), 0, +I43+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P43-J43)","v":405403.17066666664}]
[1860,"Meters",{"$f":"SUM(C42:C43)","v":257908.56},null,0,{"$f":"SUM(F42:F43)","v":420354.32938095235},{"$f":"SUM(G42:G43)","v":340534},79820.329380952375,17193.903999999999,0,428951.28138095234]
[1860,"Meters (Smart Meters)",null,null,0,{"$f":"IF(D45=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P45,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P45+((C45*0.5)/D45))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I45+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P45-J45), 0, +I45+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P45-J45)","v":0}]
[1905,"Land",null,null,0,{"$f":"IF(D46=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P46,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P46+((C46*0.5)/D46))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I46+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P46-J46), 0, +I46+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P46-J46)","v":0}]
[1908,"Buildings & Fixtures",null,null,0,{"$f":"IF(D47=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P47,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P47+((C47*0.5)/D47))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I47+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P47-J47), 0, +I47+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P47-J47)","v":0}]
[1910,"Leasehold Improvements",null,20,0.05,{"$f":"IF(D48=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P48,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P48+((C48*0.5)/D48))","v":7776.5666666666666},8114,-337.43333333333339,0,null,{"$f":"IF(ISERROR(+I48+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P48-J48), 0, +I48+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P48-J48)","v":7776.5666666666666}]
[1915,"Office Furniture & Equipment (10 years)",null,10,0.1,{"$f":"IF(D49=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P49,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P49+((C49*0.5)/D49))","v":3026.25},2729,297.25,0,null,{"$f":"IF(ISERROR(+I49+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P49-J49), 0, +I49+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P49-J49)","v":3026.25}]
[1915,"Office Furniture & Equipment (5 years)",null,null,0,{"$f":"IF(D50=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P50,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P50+((C50*0.5)/D50))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I50+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P50-J50), 0, +I50+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P50-J50)","v":0}]
[1920,"Computer Equipment - Hardware",null,null,0,{"$f":"IF(D51=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P51,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P51+((C51*0.5)/D51))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I51+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P51-J51), 0, +I51+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P51-J51)","v":0}]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,5,0.2,{"$f":"IF(D52=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P52,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P52+((C52*0.5)/D52))","v":42640.666666666672},54008,-11367.333333333328,{"$f":"IF(D52=0,0,+(C52)/D52)","v":0},5848,{"$f":"IF(ISERROR(+I52+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P52-J52), 0, +I52+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P52-J52)","v":36792.666666666672}]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,0,{"$f":"IF(D53=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P53,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P53+((C53*0.5)/D53))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I53+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P53-J53), 0, +I53+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P53-J53)","v":0}]
[1930,"Transportation Equipment",8300,12,8.3333333333333329E-2,{"$f":"IF(D54=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P54,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P54+((C54*0.5)/D54))","v":148990.97619047621},109921,39069.976190476213,691.66666666666663,null,{"$f":"IF(ISERROR(+I54+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P54-J54), 0, +I54+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P54-J54)","v":149336.80952380953}]
[1930,"Transportation Equipment",148707.29999999999,8,0.125,{"$f":"IF(D55=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P55,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P55+((C55*0.5)/D55))","v":90133.081250000003},74471,15662.081250000003,18588.412499999999,null,{"$f":"IF(ISERROR(+I55+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P55-J55), 0, +I55+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P55-J55)","v":99427.287500000006}]
[1930,"Transportation Equipment",{"$f":"SUM(C54:C55)","v":157007.29999999999},null,0,{"$f":"SUM(F54:F55)","v":239124.0574404762},184392,54732.057440476216,19280.079166666666,0,{"$f":"SUM(K54:K55)","v":248764.09702380953}]
[1935,"Stores Equipment",null,10,0.1,{"$f":"IF(D57=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P57,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P57+((C57*0.5)/D57))","v":7577.2},6110,1467.1999999999998,0,null,{"$f":"IF(ISERROR(+I57+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P57-J57), 0, +I57+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P57-J57)","v":7577.2}]
[1940,"Tools, Shop & Garage Equipment",91995.14,10,0.1,{"$f":"IF(D58=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P58,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P58+((C58*0.5)/D58))","v":50842.956999999995},55971,-5128.0430000000051,9199.5139999999992,11019,{"$f":"IF(ISERROR(+I58+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P58-J58), 0, +I58+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P58-J58)","v":44423.713999999993}]
[1945,"Measurement & Testing Equipment",null,10,0.1,{"$f":"IF(D59=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P59,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P59+((C59*0.5)/D59))","v":6036.1428571428569},6338,-301.85714285714312,0,null,{"$f":"IF(ISERROR(+I59+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P59-J59), 0, +I59+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P59-J59)","v":6036.1428571428569}]
[1950,"Power Operated Equipment",null,null,0,{"$f":"IF(D60=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P60,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P60+((C60*0.5)/D60))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I60+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P60-J60), 0, +I60+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P60-J60)","v":0}]
[1955,"Communications Equipment",60537.96,5,{"$f":"IF(D61=0,0,1/D61)","v":0.2},{"$f":"IF(D61=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P61,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P61+((C61*0.5)/D61))","v":18439.462666666666},31455.33,-13015.867333333335,12107.592000000001,19584,{"$f":"IF(ISERROR(+I61+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P61-J61), 0, +I61+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P61-J61)","v":4909.2586666666684}]
[1955,"Communication Equipment (Smart Meters)",null,null,0,{"$f":"IF(D62=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P62,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P62+((C62*0.5)/D62))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I62+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P62-J62), 0, +I62+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P62-J62)","v":0}]
[1960,"Miscellaneous Equipment ",null,null,0,{"$f":"IF(D63=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P63,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P63+((C63*0.5)/D63))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I63+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P63-J63), 0, +I63+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P63-J63)","v":0}]
[1970,"Load Management Controls - Customer Premises",null,null,0,{"$f":"IF(D64=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P64,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P64+((C64*0.5)/D64))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I64+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P64-J64), 0, +I64+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P64-J64)","v":0}]
[1975,"Load Management Controls Utility Premises",null,null,0,{"$f":"IF(D65=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P65,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P65+((C65*0.5)/D65))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I65+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P65-J65), 0, +I65+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P65-J65)","v":0}]
[1980,"System Supervisor Equipment",28747.65,20,0.05,{"$f":"IF(D66=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P66,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P66+((C66*0.5)/D66))","v":64143.941250000003},59932.12,4211.8212500000009,1437.3825000000002,null,{"$f":"IF(ISERROR(+I66+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P66-J66), 0, +I66+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P66-J66)","v":64862.6325}]
[1985,"Miscellaneous Fixed Assets",null,null,0,{"$f":"IF(D67=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P67,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P67+((C67*0.5)/D67))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I67+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P67-J67), 0, +I67+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P67-J67)","v":0}]
[1990,"Other Tangible Property",null,null,0,{"$f":"IF(D68=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P68,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P68+((C68*0.5)/D68))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I68+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P68-J68), 0, +I68+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P68-J68)","v":0}]
[1995,"Contributions & Grants Total",-19872.5,15,6.6666666666666666E-2,{"$f":"IF(D69=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P69,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P69+((C69*0.5)/D69))","v":-3856.45},-3914,57.550000000000182,-1324.8333333333333,null,{"$f":"IF(ISERROR(+I69+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P69-J69), 0, +I69+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P69-J69)","v":-4518.8666666666668}]
[1995,"Contributions & Grants Total",-9604.9500000000007,40,2.5000000000000001E-2,{"$f":"IF(D70=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P70,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P70+((C70*0.5)/D70))","v":-4068.2545220588231},-3843,-225.25452205882311,-240.12375000000003,null,{"$f":"IF(ISERROR(+I70+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P70-J70), 0, +I70+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P70-J70)","v":-4188.316397058823}]
[1995,"Contributions & Grants Total",-2123.3000000000002,15,6.6666666666666666E-2,{"$f":"IF(D71=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P71,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P71+((C71*0.5)/D71))","v":-1056.1766666666667},-1056,-0.17666666666673336,-141.55333333333334,null,{"$f":"IF(ISERROR(+I71+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P71-J71), 0, +I71+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P71-J71)","v":-1126.9533333333334}]
[1995,"Contributions & Grants Total",-103309.82,40,2.5000000000000001E-2,{"$f":"IF(D72=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P72,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P72+((C72*0.5)/D72))","v":-15151.618903846154},-15329,177.38109615384565,-2582.7455,null,{"$f":"IF(ISERROR(+I72+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P72-J72), 0, +I72+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P72-J72)","v":-16442.991653846155}]
[1995,"Contributions & Grants Total",null,45,2.2222222222222223E-2,{"$f":"IF(D73=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P73,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P73+((C73*0.5)/D73))","v":-9822.9305555555566},-9519,-303.93055555555657,0,null,{"$f":"IF(ISERROR(+I73+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P73-J73), 0, +I73+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P73-J73)","v":-9822.9305555555566}]
[1995,"Contributions & Grants Total",null,60,1.6666666666666666E-2,{"$f":"IF(D74=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P74,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P74+((C74*0.5)/D74))","v":-2050.2181818181816},-2002,-48.21818181818162,0,null,{"$f":"IF(ISERROR(+I74+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P74-J74), 0, +I74+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P74-J74)","v":-2050.2181818181816}]
[1995,"Contributions & Grants Total",null,45,2.2222222222222223E-2,{"$f":"IF(D75=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P75,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P75+((C75*0.5)/D75))","v":-1306.125},-1265,-41.125,0,null,{"$f":"IF(ISERROR(+I75+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P75-J75), 0, +I75+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P75-J75)","v":-1306.125}]
[1995,"Contributions & Grants Total",null,60,1.6666666666666666E-2,{"$f":"IF(D76=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P76,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P76+((C76*0.5)/D76))","v":-7133.65},-7134,0.3500000000003638,0,null,{"$f":"IF(ISERROR(+I76+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P76-J76), 0, +I76+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P76-J76)","v":-7133.65}]
[1995,"Contributions & Grants Total",null,40,2.5000000000000001E-2,{"$f":"IF(D77=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P77,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P77+((C77*0.5)/D77))","v":-89.597368421052636},-90,0.40263157894736423,0,null,{"$f":"IF(ISERROR(+I77+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P77-J77), 0, +I77+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P77-J77)","v":-89.597368421052636}]
[1995,"Contributions & Grants Total",null,35,2.8571428571428571E-2,{"$f":"IF(D78=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P78,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P78+((C78*0.5)/D78))","v":-4.5151515151515156},-5,0.48484848484848442,0,null,{"$f":"IF(ISERROR(+I78+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P78-J78), 0, +I78+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P78-J78)","v":-4.5151515151515156}]
[1995,"Contributions & Grants Total",null,50,0.02,{"$f":"IF(D79=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P79,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P79+((C79*0.5)/D79))","v":-3008.1308333333336},-3008,-0.13083333333361225,0,null,{"$f":"IF(ISERROR(+I79+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P79-J79), 0, +I79+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P79-J79)","v":-3008.1308333333336}]
[1995,"Contributions & Grants Total",null,60,1.6666666666666666E-2,{"$f":"IF(D80=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P80,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P80+((C80*0.5)/D80))","v":-903.9636363636364},-887,-16.963636363636397,0,null,{"$f":"IF(ISERROR(+I80+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P80-J80), 0, +I80+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P80-J80)","v":-903.9636363636364}]
[1995,"Contributions & Grants Total",null,50,0.02,{"$f":"IF(D81=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P81,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P81+((C81*0.5)/D81))","v":-10687.977777777778},-10444,-243.9777777777781,{"$f":"IF(D81=0,0,+(C81)/D81)","v":0},null,{"$f":"IF(ISERROR(+I81+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P81-J81), 0, +I81+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P81-J81)","v":-10687.977777777778}]
[1995,"Contributions & Grants Total",null,20,0.05,{"$f":"IF(D82=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P82,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P82+((C82*0.5)/D82))","v":-3887.6},-3646,-241.59999999999991,0,null,{"$f":"IF(ISERROR(+I82+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P82-J82), 0, +I82+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P82-J82)","v":-3887.6}]
[1995,"Contributions & Grants Total",null,30,3.3333333333333333E-2,{"$f":"IF(D83=0,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P83,+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P83+((C83*0.5)/D83))","v":-327.76},-315,{"$f":"IF(ISERROR(+F83-G83), 0, +F83-G83)","v":-12.759999999999991},0,null,{"$f":"IF(ISERROR(+I83+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P83-J83), 0, +I83+'[41]App.2-CG_NewCGAAP_DepExp_2013'!P83-J83)","v":-327.76}]
[1995,"Contributions & Grants Total",{"$f":"SUM(C69:C83)","v":-134910.57},null,0,{"$f":"SUM(F69:F83)","v":-63354.968597356339},{"$f":"SUM(G69:G83)","v":-62457},-897.96859735633393,{"$f":"SUM(I69:I83)","v":-4289.255916666667},0,{"$f":"SUM(K69:K83)","v":-65499.596555689677}]
[null,"Total",{"$f":"+C17+C18+C19+C20+C23+C24+C25+C29+C30+C31+C34+C38+C39+C40+C41+C44+C45+C46+C47+C48+C49+C50+C51+C52+C53+C56+C57+C58+C59+C60+C61+C62+C63+C64+C65+C66+C67+C68+C84","v":3549151.3400000003},null,null,{"$f":"+F17+F18+F19+F20+F23+F24+F25+F29+F30+F31+F34+F38+F39+F40+F41+F44+F45+F46+F47+F48+F49+F50+F51+F52+F53+F56+F57+F58+F59+F60+F61+F62+F63+F64+F65+F66+F67+F68+F84","v":1821356.6825463537},{"$f":"+G17+G18+G19+G20+G23+G24+G25+G29+G30+G31+G34+G38+G39+G40+G41+G44+G45+G46+G47+G48+G49+G50+G51+G52+G53+G56+G57+G58+G59+G60+G61+G62+G63+G64+G65+G66+G67+G68+G84","v":1605252.77},{"$f":"+H17+H18+H19+H20+H23+H24+H25+H29+H30+H31+H34+H38+H39+H40+H41+H44+H45+H46+H47+H48+H49+H50+H51+H52+H53+H56+H57+H58+H59+H60+H61+H62+H63+H64+H65+H66+H67+H68+H84","v":216103.91254635362},{"$f":"+I17+I18+I19+I20+I23+I24+I25+I29+I30+I31+I34+I38+I39+I40+I41+I44+I45+I46+I47+I48+I49+I50+I51+I52+I53+I56+I57+I58+I59+I60+I61+I62+I63+I64+I65+I66+I67+I68+I84","v":135475.24139682538},64544,{"$f":"+K17+K18+K19+K20+K23+K24+K25+K29+K30+K31+K34+K38+K39+K40+K41+K44+K45+K46+K47+K48+K49+K50+K51+K52+K53+K56+K57+K58+K59+K60+K61+K62+K63+K64+K65+K66+K67+K68+K84","v":1824550.3032447665}]
[null,"Depreciation exp. adj. from gain or loss on the retirement of assets (pool of like assets)"]
[null,"Total Depreciation Expense",null,null,null,{"$f":"SUM(F85:F86)","v":1821356.6825463537}]
[]
["Notes:"]
[1,"Board policy of the \"half-year\" rule - the applicant must ensure that additions in the year attract a half-year depreciation expense in the first year.  Deviations from this standard practice must be supported in the application."]
[2,"The applicant must provide an explanation of material variances in evidence."]
[3,"This column refers to the calculated full year depreciation but excludes the depreciation expense on assets fully depreciated during the year.  This column is used for the purpose of calculating depreciation expense in the following year on the next worksheet."]
[]
["General:","Applicants must provide a breakdown of depreciation and amortization expense in the above format for all relevant accounts.  Asset Retirement Obligations (AROs), depreciation and accretion expense should be disclosed separately consistent with the Notes of historical Audited Financial Statements."]

{"sheet":"App.2-CI MIFRS_DepExp_2015","index":11,"n_rows":92,"n_cols":8,"rows_kept":92,"cut":false,"hidden":false,"merged":[[88,1,88,7],[89,1,89,8],[90,1,90,8],[91,1,92,7],[8,0,8,7],[9,0,9,7],[10,0,10,7],[14,1,15,1],[14,6,15,6],[86,1,86,4]]}
[null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":0}]
[null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CI"]
["Depreciation and Amortization Expense"]
["Assumes the applicant made capitalization and depreciation expense accounting policy changes under CGAAP effective January 1, 2013 and will adopt IFRS for financial reporting purposes effective January 1, 2015."]
[]
[null,null,null,2015,"MIFRS"]
[]
["Account","Description","Additions","Years (new additions only)","Depreciation Rate on New Additions","2015 Depreciation Expense 1","2015 Depreciation Expense per Appendix 2-BA Fixed Assets, Column J\n (l)","Variance 2"]
[null,null,"(d)","(f)","(g) = 1 / (f)","(h)=2014 Full Year Depreciation + ((d)*0.5)/(f) ",null,"(m) = (h) - (l)"]
[1610,"Misc. Intangible Plant",null,40,{"$f":"IF(D17=0,0,1/D17)","v":2.5000000000000001E-2},{"$f":"IF(D17=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K17,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K17+((C17*0.5)/D17))","v":5805.0270270270266},6061,{"$f":"IF(ISERROR(+F17-G17), 0, +F17-G17)","v":-255.97297297297337}]
[1611,"Computer Software (Formally known as Account 1925)",23000,5,0.2,{"$f":"IF(D18=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K18,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K18+((C18*0.5)/D18))","v":19075.650666666668},14195,{"$f":"IF(ISERROR(+F18-G18), 0, +F18-G18)","v":4880.6506666666683}]
[1612,"Land Rights (Formally known as Account 1906)",null,null,0,{"$f":"IF(D19=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K19,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K19+((C19*0.5)/D19))","v":0},null,{"$f":"IF(ISERROR(+F19-G19), 0, +F19-G19)","v":0}]
[1805,"Land",null,null,0,{"$f":"IF(D20=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K20,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K20+((C20*0.5)/D20))","v":0},null,0]
[1808,"Buildings",81000,60,1.6666666666666666E-2,{"$f":"IF(D21=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K21,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K21+((C21*0.5)/D21))","v":11685.644144144142},10232,1453.644144144142]
[1808,"Buildings",0,30,3.3333333333333333E-2,{"$f":"IF(D22=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K22,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K22+((C22*0.5)/D22))","v":-3071.977192982456},4843,-7914.9771929824565]
[1808,"Buildings",{"$f":"SUM(C21:C22)","v":81000},null,0,{"$f":"SUM(F21:F22)","v":8613.6669511616856},{"$f":"SUM(G21:G22)","v":15075},{"$f":"SUM(H21:H22)","v":-6461.3330488383144}]
[1810,"Leasehold Improvements",null,null,0,{"$f":"IF(D24=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K24,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K24+((C24*0.5)/D24))","v":0},null,0]
[1815,"Transformer Station Equipment >50 kV",null,null,0,{"$f":"IF(D25=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K25,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K25+((C25*0.5)/D25))","v":0},null,0]
[1820,"Distribution Station Equipment <50 kV",0,60,1.6666666666666666E-2,{"$f":"IF(D26=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K26,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K26+((C26*0.5)/D26))","v":3642.5094339622642},3504,138.50943396226421]
[1820,"Distribution Station Equipment <50 kV",35914,50,0.02,{"$f":"IF(D27=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K27,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K27+((C27*0.5)/D27))","v":136687.41056744187},130605,6082.4105674418679]
[1820,"Distribution Station Equipment <50 kV",218700,20,0.05,{"$f":"IF(D28=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K28,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K28+((C28*0.5)/D28))","v":80006.79684615384},75937,4069.7968461538403]
[1820,"Distribution Station Equipment <50 kV",{"$f":"SUM(C26:C28)","v":254614},null,0,{"$f":"SUM(F26:F28)","v":220336.71684755798},{"$f":"SUM(G26:G28)","v":210046},{"$f":"SUM(H26:H28)","v":10290.716847557973}]
[1825,"Storage Battery Equipment",null,null,0,{"$f":"IF(D30=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K30,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K30+((C30*0.5)/D30))","v":0},null,0]
[1830,"Poles, Towers & Fixtures",401328,45,2.2222222222222223E-2,{"$f":"IF(D31=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K31,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K31+((C31*0.5)/D31))","v":284413.28640860214},255696,28717.286408602144]
[1835,"Overhead Conductors & Devices",454238,60,1.6666666666666666E-2,{"$f":"IF(D32=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K32,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K32+((C32*0.5)/D32))","v":43763.633775362316},36428,7335.6337753623156]
[1835,"Overhead Conductors & Devices",0,45,2.2222222222222223E-2,{"$f":"IF(D33=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K33,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K33+((C33*0.5)/D33))","v":58545.880093189968},43918,14627.880093189968]
[1835,"Overhead Conductors & Devices",{"$f":"SUM(C32:C33)","v":454238},null,0,{"$f":"SUM(F32:F33)","v":102309.51386855228},80346,{"$f":"SUM(H32:H33)","v":21963.513868552283}]
[1840,"Underground Conduit",618690,60,1.6666666666666666E-2,{"$f":"IF(D35=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K35,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K35+((C35*0.5)/D35))","v":149129.45607751937},134037,{"$f":"IF(ISERROR(+F35-G35), 0, +F35-G35)","v":15092.456077519368}]
[1840,"Underground Conduit",26355,40,2.5000000000000001E-2,{"$f":"IF(D36=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K36,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K36+((C36*0.5)/D36))","v":14211.101630434781},11106,3105.1016304347813]
[1840,"Underground Conduit",0,35,2.8571428571428571E-2,{"$f":"IF(D37=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K37,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K37+((C37*0.5)/D37))","v":6249.6553015873014},5753,496.65530158730144]
[1840,"Underground Conduit",{"$f":"SUM(C35:C37)","v":645045},null,0,{"$f":"SUM(F35:F37)","v":169590.21300954145},150896,18694.213009541447]
[1845,"Underground Conductors & Devices",902655,50,0.02,{"$f":"IF(D39=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K39,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K39+((C39*0.5)/D39))","v":152544.91341212118},123839,28705.913412121183]
[1850,"Line Transformers",169350,40,2.5000000000000001E-2,{"$f":"IF(D40=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K40,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K40+((C40*0.5)/D40))","v":89580.111453703721},81101,8479.1114537037211]
[1855,"Services (Overhead & Underground)",68470,60,1.6666666666666666E-2,{"$f":"IF(D41=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K41,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K41+((C41*0.5)/D41))","v":18906.342893617017},17504,1402.3428936170167]
[1860,"Meters",15000,40,2.5000000000000001E-2,{"$f":"IF(D42=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K42,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K42+((C42*0.5)/D42))","v":23735.610714285714},19014,4721.6107142857145]
[1860,"Meters",285000,15,6.6666666666666666E-2,{"$f":"IF(D43=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K43,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K43+((C43*0.5)/D43))","v":414903.17066666664},339805,75098.170666666643]
[1860,"Meters",{"$f":"SUM(C42:C43)","v":300000},null,0,{"$f":"SUM(F42:F43)","v":438638.78138095234},{"$f":"SUM(G42:G43)","v":358819},79819.781380952365]
[1860,"Meters (Smart Meters)",null,null,0,{"$f":"IF(D45=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K45,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K45+((C45*0.5)/D45))","v":0},null,0]
[1905,"Land",null,null,0,{"$f":"IF(D46=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K46,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K46+((C46*0.5)/D46))","v":0},null,0]
[1908,"Buildings & Fixtures",null,null,0,{"$f":"IF(D47=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K47,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K47+((C47*0.5)/D47))","v":0},null,0]
[1910,"Leasehold Improvements",null,20,0.05,{"$f":"IF(D48=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K48,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K48+((C48*0.5)/D48))","v":7776.5666666666666},8114,-337.43333333333339]
[1915,"Office Furniture & Equipment (10 years)",1000,10,0.1,{"$f":"IF(D49=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K49,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K49+((C49*0.5)/D49))","v":3076.25},2779,297.25]
[1915,"Office Furniture & Equipment (5 years)",null,null,0,{"$f":"IF(D50=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K50,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K50+((C50*0.5)/D50))","v":0},null,0]
[1920,"Computer Equipment - Hardware",null,null,0,{"$f":"IF(D51=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K51,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K51+((C51*0.5)/D51))","v":0},null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,5,0.2,{"$f":"IF(D52=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K52,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K52+((C52*0.5)/D52))","v":36792.666666666672},41461,-4668.3333333333285]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,0,{"$f":"IF(D53=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K53,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K53+((C53*0.5)/D53))","v":0},null,0]
[1930,"Transportation Equipment",0,12,8.3333333333333329E-2,{"$f":"IF(D54=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K54,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K54+((C54*0.5)/D54))","v":149336.80952380953},110267,39069.809523809527]
[1930,"Transportation Equipment",69000,8,0.125,{"$f":"IF(D55=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K55,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K55+((C55*0.5)/D55))","v":103739.78750000001},87980,15759.787500000006]
[1930,"Transportation Equipment",{"$f":"SUM(C54:C55)","v":69000},null,0,{"$f":"SUM(F54:F55)","v":253076.59702380953},198247,54829.597023809532]
[1935,"Stores Equipment",null,10,0.1,{"$f":"IF(D57=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K57,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K57+((C57*0.5)/D57))","v":7577.2},6110,1467.1999999999998]
[1940,"Tools, Shop & Garage Equipment",30000,10,0.1,{"$f":"IF(D58=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K58,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K58+((C58*0.5)/D58))","v":45923.713999999993},51052,-5128.2860000000073]
[1945,"Measurement & Testing Equipment",null,10,0.1,{"$f":"IF(D59=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K59,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K59+((C59*0.5)/D59))","v":6036.1428571428569},6338,-301.85714285714312]
[1950,"Power Operated Equipment",null,null,0,{"$f":"IF(D60=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K60,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K60+((C60*0.5)/D60))","v":0},null,0]
[1955,"Communications Equipment",50000,5,0.2,{"$f":"IF(D61=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K61,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K61+((C61*0.5)/D61))","v":9909.2586666666684},22926,-13016.741333333332]
[1955,"Communication Equipment (Smart Meters)",null,null,0,{"$f":"IF(D62=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K62,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K62+((C62*0.5)/D62))","v":0},null,0]
[1960,"Miscellaneous Equipment ",null,null,0,{"$f":"IF(D63=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K63,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K63+((C63*0.5)/D63))","v":0},null,0]
[1970,"Load Management Controls - Customer Premises",null,null,0,{"$f":"IF(D64=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K64,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K64+((C64*0.5)/D64))","v":0},null,0]
[1975,"Load Management Controls Utility Premises",null,null,0,{"$f":"IF(D65=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K65,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K65+((C65*0.5)/D65))","v":0},null,0]
[1980,"System Supervisor Equipment",50000,20,0.05,{"$f":"IF(D66=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K66,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K66+((C66*0.5)/D66))","v":66112.632500000007},61901,4211.632500000007]
[1985,"Miscellaneous Fixed Assets",null,null,0,{"$f":"IF(D67=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K67,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K67+((C67*0.5)/D67))","v":0},null,0]
[1990,"Other Tangible Property",null,null,0,{"$f":"IF(D68=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K68,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K68+((C68*0.5)/D68))","v":0},null,0]
[1995,"Contributions & Grants",null,15,6.6666666666666666E-2,{"$f":"IF(D69=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K69,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K69+((C69*0.5)/D69))","v":-4518.8666666666668},-4577,58.133333333333212]
[1995,"Contributions & Grants",null,40,2.5000000000000001E-2,{"$f":"IF(D70=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K70,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K70+((C70*0.5)/D70))","v":-4188.316397058823},-3964,-224.31639705882299]
[1995,"Contributions & Grants",null,15,6.6666666666666666E-2,{"$f":"IF(D71=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K71,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K71+((C71*0.5)/D71))","v":-1126.9533333333334},-1127,4.6666666666624224E-2]
[1995,"Contributions & Grants",null,40,2.5000000000000001E-2,{"$f":"IF(D72=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K72,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K72+((C72*0.5)/D72))","v":-16442.991653846155},-16621,178.0083461538452]
[1995,"Contributions & Grants",null,45,2.2222222222222223E-2,{"$f":"IF(D73=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K73,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K73+((C73*0.5)/D73))","v":-9822.9305555555566},-9519,-303.93055555555657]
[1995,"Contributions & Grants",null,60,1.6666666666666666E-2,{"$f":"IF(D74=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K74,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K74+((C74*0.5)/D74))","v":-2050.2181818181816},-2002,-48.21818181818162]
[1995,"Contributions & Grants",null,45,2.2222222222222223E-2,{"$f":"IF(D75=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K75,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K75+((C75*0.5)/D75))","v":-1306.125},-1265,-41.125]
[1995,"Contributions & Grants",null,60,1.6666666666666666E-2,{"$f":"IF(D76=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K76,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K76+((C76*0.5)/D76))","v":-7133.65},-7134,0.3500000000003638]
[1995,"Contributions & Grants",null,40,2.5000000000000001E-2,{"$f":"IF(D77=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K77,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K77+((C77*0.5)/D77))","v":-89.597368421052636},-90,0.40263157894736423]
[1995,"Contributions & Grants",null,35,2.8571428571428571E-2,{"$f":"IF(D78=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K78,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K78+((C78*0.5)/D78))","v":-4.5151515151515156},-5,0.48484848484848442]
[1995,"Contributions & Grants",null,50,0.02,{"$f":"IF(D79=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K79,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K79+((C79*0.5)/D79))","v":-3008.1308333333336},-3008,-0.13083333333361225]
[1995,"Contributions & Grants",null,60,1.6666666666666666E-2,{"$f":"IF(D80=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K80,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K80+((C80*0.5)/D80))","v":-903.9636363636364},-887,-16.963636363636397]
[1995,"Contributions & Grants",null,50,0.02,{"$f":"IF(D81=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K81,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K81+((C81*0.5)/D81))","v":-10687.977777777778},-10444,-243.9777777777781]
[1995,"Contributions & Grants",null,20,0.05,{"$f":"IF(D82=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K82,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K82+((C82*0.5)/D82))","v":-3887.6},-3646,-241.59999999999991]
[1995,"Contributions & Grants",null,30,3.3333333333333333E-2,{"$f":"IF(D83=0,'[41]App.2-CH_NewCGAAP_DepExp_2014'!K83,+'[41]App.2-CH_NewCGAAP_DepExp_2014'!K83+((C83*0.5)/D83))","v":-327.76},-315,{"$f":"IF(ISERROR(+F83-G83), 0, +F83-G83)","v":-12.759999999999991}]
[1995,"Contributions & Grants",{"$f":"SUM(C69:C83)","v":0},null,0,{"$f":"SUM(F69:F83)","v":-65499.596555689677},{"$f":"SUM(G69:G83)","v":-64604},-895.59655568966787]
[null,"Total",{"$f":"+C17+C18+C19+C20+C23+C24+C25+C29+C30+C31+C34+C38+C39+C40+C41+C44+C45+C46+C47+C48+C49+C50+C51+C52+C53+C56+C57+C58+C59+C60+C61+C62+C63+C64+C65+C66+C67+C68+C84","v":3499700},null,null,{"$f":"+F17+F18+F19+F20+F23+F24+F25+F29+F30+F31+F34+F38+F39+F40+F41+F44+F45+F46+F47+F48+F49+F50+F51+F52+F53+F56+F57+F58+F59+F60+F61+F62+F63+F64+F65+F66+F67+F68+F84","v":1880595.6557447666},{"$f":"+G17+G18+G19+G20+G23+G24+G25+G29+G30+G31+G34+G38+G39+G40+G41+G44+G45+G46+G47+G48+G49+G50+G51+G52+G53+G56+G57+G58+G59+G60+G61+G62+G63+G64+G65+G66+G67+G68+G84","v":1647902},{"$f":"+H17+H18+H19+H20+H23+H24+H25+H29+H30+H31+H34+H38+H39+H40+H41+H44+H45+H46+H47+H48+H49+H50+H51+H52+H53+H56+H57+H58+H59+H60+H61+H62+H63+H64+H65+H66+H67+H68+H84","v":232693.65574476626}]
[null,"Depreciation exp. adj. from gain or loss on the retirement of assets (pool of like assets)"]
[null,"Total Depreciation expense to be included in the test year revenue requirement",null,null,null,{"$f":"SUM(F85:F86)","v":1880595.6557447666}]
["Notes:"]
[1,"Board policy of the \"half-year\" rule - the applicant must ensure that additions in the year attract a half-year depreciation expense in the first year.  Deviations from this standard practice must be supported in the application."]
[2,"The applicant must provide an explanation of material variances in evidence."]
[]
["General:","Applicants must provide a breakdown of depreciation and amortization expense in the above format for all relevant accounts.  Asset Retirement Obligations (AROs), depreciation and accretion expense should be disclosed separately consistent with the Notes of historical Audited Financial Statements."]

{"sheet":"App.2-CI MIFRS_DepExp_2016","index":12,"n_rows":92,"n_cols":11,"rows_kept":92,"cut":false,"hidden":false,"merged":[[8,0,8,10],[9,0,9,10],[10,0,10,10],[14,1,15,1],[14,2,15,2],[14,3,15,3],[14,4,15,4],[14,9,15,9],[86,1,86,7],[88,1,88,10],[89,1,89,11],[90,1,90,11],[91,1,92,10]]}
[null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":0}]
[null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CI"]
["Depreciation and Amortization Expense"]
["Assumes the applicant made capitalization and depreciation expense accounting policy changes under CGAAP effective January 1, 2013 and will adopt IFRS for financial reporting purposes effective January 1, 2015."]
[]
[null,null,null,null,null,null,2016,"MIFRS"]
[]
["Account","Description","ICM Additions Adjustment to Opening Gross Assets 2016","ICM Depreciation Adjustment to Opening Accumulated Depreciation 2016","Opening Adjustment for ICM to 2016 Net Book Value","Additions","Years (new additions only)","Depreciation Rate on New Additions","2016 Depreciation Expense 1","2016 Depreciation Expense per Appendix 2-BA Fixed Assets, Column L\n (l)","Variance 2"]
[null,null,null,null,null,"(d)","(f)","(g) = 1 / (f)","(h)=2015 Full Year Depreciation + ((d)*0.5)/(f) + ICM Depreciation for 2016 ( c ) / ( g )",null,"(m) = (h) - (l)"]
[1610,"Misc. Intangible Plant",null,null,{"$f":"+C17-D17","v":0},null,40,{"$f":"IF(G17=0,0,1/G17)","v":2.5000000000000001E-2},{"$f":"IF(G17=0,'[41]App.2-CI MIFRS_DepExp_2015'!F17,+'[41]App.2-CI MIFRS_DepExp_2015'!F17+((F17*0.5)/G17))+(C17/G17)","v":5805.0270270270266},6061,{"$f":"IF(ISERROR(+I17-J17), 0, +I17-J17)","v":-255.97297297297337}]
[1611,"Computer Software (Formally known as Account 1925)",null,null,{"$f":"+C18-D18","v":0},235429,5,0.2,{"$f":"IF(G18=0,'[41]App.2-CI MIFRS_DepExp_2015'!F18,+'[41]App.2-CI MIFRS_DepExp_2015'!F18+((F18*0.5)/G18))+(C18/G18)","v":42618.55066666667},35817,{"$f":"IF(ISERROR(+I18-J18), 0, +I18-J18)","v":6801.5506666666697}]
[1612,"Land Rights (Formally known as Account 1906)",null,null,0,null,null,0,null,null,{"$f":"IF(ISERROR(+I19-J19), 0, +I19-J19)","v":0}]
[1805,"Land",null,null,0,null,null,0,null,null,0]
[1808,"Buildings",null,null,0,33750,60,1.6666666666666666E-2,{"$f":"IF(G21=0,'[41]App.2-CI MIFRS_DepExp_2015'!F21,+'[41]App.2-CI MIFRS_DepExp_2015'!F21+((F21*0.5)/G21))+(C21/G21)","v":11966.894144144142},11187,779.89414414414205]
[1808,"Buildings",null,null,0,0,30,3.3333333333333333E-2,{"$f":"IF(G22=0,'[41]App.2-CI MIFRS_DepExp_2015'!F22,+'[41]App.2-CI MIFRS_DepExp_2015'!F22+((F22*0.5)/G22))+(C22/G22)","v":-3071.977192982456},4843,-7914.9771929824565]
[1808,"Buildings",null,null,0,{"$f":"SUM(F21:F22)","v":33750},null,0,{"$f":"SUM(I21:I22)","v":8894.9169511616856},{"$f":"SUM(J21:J22)","v":16030},{"$f":"SUM(K21:K22)","v":-7135.0830488383144}]
[1810,"Leasehold Improvements",null,null,0,null,null,0,null,null,0]
[1815,"Transformer Station Equipment >50 kV",null,null,0,null,null,0,null,null,0]
[1820,"Distribution Station Equipment <50 kV",null,null,0,0,60,1.6666666666666666E-2,{"$f":"IF(G26=0,'[41]App.2-CI MIFRS_DepExp_2015'!F26,+'[41]App.2-CI MIFRS_DepExp_2015'!F26+((F26*0.5)/G26))+(C26/G26)","v":3642.5094339622642},3503,139.50943396226421]
[1820,"Distribution Station Equipment <50 kV",336593,25874,310719,0,50,0.02,{"$f":"IF(G27=0,'[41]App.2-CI MIFRS_DepExp_2015'!F27,+'[41]App.2-CI MIFRS_DepExp_2015'!F27+((F27*0.5)/G27))+(C27/G27)","v":143419.27056744185},137719,5700.2705674418539]
[1820,"Distribution Station Equipment <50 kV",137263,23600,113663,null,20,0.05,{"$f":"IF(G28=0,'[41]App.2-CI MIFRS_DepExp_2015'!F28,+'[41]App.2-CI MIFRS_DepExp_2015'!F28+((F28*0.5)/G28))+(C28/G28)","v":86869.946846153834},88509,-1639.0531538461655]
[1820,"Distribution Station Equipment <50 kV",{"$f":"SUM(C26:C28)","v":473856},49474,424382,{"$f":"SUM(F26:F28)","v":0},null,0,{"$f":"SUM(I26:I28)","v":233931.72684755793},{"$f":"SUM(J26:J28)","v":229731},{"$f":"SUM(K26:K28)","v":4200.7268475579531}]
[1825,"Storage Battery Equipment",null,null,0,null,null,0,null,null,0]
[1830,"Poles, Towers & Fixtures",111,10,101,594340,45,2.2222222222222223E-2,{"$f":"IF(G31=0,'[41]App.2-CI MIFRS_DepExp_2015'!F31,+'[41]App.2-CI MIFRS_DepExp_2015'!F31+((F31*0.5)/G31))+(C31/G31)","v":291019.53085304657},266762,24257.53085304657]
[1835,"Overhead Conductors & Devices",null,null,0,554340,60,1.6666666666666666E-2,{"$f":"IF(G32=0,'[41]App.2-CI MIFRS_DepExp_2015'!F32,+'[41]App.2-CI MIFRS_DepExp_2015'!F32+((F32*0.5)/G32))+(C32/G32)","v":48383.133775362316},44833,3550.1337753623156]
[1835,"Overhead Conductors & Devices",664,58,606,0,45,2.2222222222222223E-2,{"$f":"IF(G33=0,'[41]App.2-CI MIFRS_DepExp_2015'!F33,+'[41]App.2-CI MIFRS_DepExp_2015'!F33+((F33*0.5)/G33))+(C33/G33)","v":58560.635648745527},43932,14628.635648745527]
[1835,"Overhead Conductors & Devices",{"$f":"SUM(C32:C33)","v":664},58,606,{"$f":"SUM(F32:F33)","v":554340},null,0,{"$f":"SUM(I32:I33)","v":106943.76942410784},88765,{"$f":"SUM(K32:K33)","v":18178.769424107842}]
[1840,"Underground Conduit",{"$f":"951434+161163","v":1112597},73154,1039443,2635197,60,1.6666666666666666E-2,{"$f":"IF(G35=0,'[41]App.2-CI MIFRS_DepExp_2015'!F35,+'[41]App.2-CI MIFRS_DepExp_2015'!F35+((F35*0.5)/G35))+(C35/G35)","v":189632.7144108527},179642,{"$f":"IF(ISERROR(+I35-J35), 0, +I35-J35)","v":9990.7144108526991}]
[1840,"Underground Conduit",350,22,328,21883,40,2.5000000000000001E-2,{"$f":"IF(G36=0,'[41]App.2-CI MIFRS_DepExp_2015'!F36,+'[41]App.2-CI MIFRS_DepExp_2015'!F36+((F36*0.5)/G36))+(C36/G36)","v":14493.389130434782},11718,2775.3891304347817]
[1840,"Underground Conduit",57502,2798,54704,0,35,2.8571428571428571E-2,{"$f":"IF(G37=0,'[41]App.2-CI MIFRS_DepExp_2015'!F37,+'[41]App.2-CI MIFRS_DepExp_2015'!F37+((F37*0.5)/G37))+(C37/G37)","v":7892.5695873015875},7341,551.56958730158749]
[1840,"Underground Conduit",{"$f":"SUM(C35:C37)","v":1170449},75974,1094475,2657080,null,0,{"$f":"SUM(I35:I37)","v":212018.67312858906},{"$f":"SUM(J35:J37)","v":198701},13317.673128589067]
[1845,"Underground Conductors & Devices",1078701,77391,1001310,345620,50,0.02,{"$f":"IF(G39=0,'[41]App.2-CI MIFRS_DepExp_2015'!F39,+'[41]App.2-CI MIFRS_DepExp_2015'!F39+((F39*0.5)/G39))+(C39/G39)","v":177575.13341212118},157896,19679.133412121184]
[1850,"Line Transformers",75067,5903,69164,93850,40,2.5000000000000001E-2,{"$f":"IF(G40=0,'[41]App.2-CI MIFRS_DepExp_2015'!F40,+'[41]App.2-CI MIFRS_DepExp_2015'!F40+((F40*0.5)/G40))+(C40/G40)","v":92629.911453703724},86273,6356.911453703724]
[1855,"Services (Overhead & Underground)",null,null,0,71770,60,1.6666666666666666E-2,{"$f":"IF(G41=0,'[41]App.2-CI MIFRS_DepExp_2015'!F41,+'[41]App.2-CI MIFRS_DepExp_2015'!F41+((F41*0.5)/G41))+(C41/G41)","v":19504.426226950349},18673,831.42622695034879]
[1860,"Meters",null,null,0,15000,40,2.5000000000000001E-2,{"$f":"IF(G42=0,'[41]App.2-CI MIFRS_DepExp_2015'!F42,+'[41]App.2-CI MIFRS_DepExp_2015'!F42+((F42*0.5)/G42))+(C42/G42)","v":23923.110714285714},19389,4534.1107142857145]
[1860,"Meters",null,null,0,285000,15,6.6666666666666666E-2,{"$f":"IF(G43=0,'[41]App.2-CI MIFRS_DepExp_2015'!F43,+'[41]App.2-CI MIFRS_DepExp_2015'!F43+((F43*0.5)/G43))+(C43/G43)","v":424403.17066666664},358700,65703.170666666643]
[1860,"Meters",null,null,0,{"$f":"SUM(F42:F43)","v":300000},null,0,{"$f":"SUM(I42:I43)","v":448326.28138095234},{"$f":"SUM(J42:J43)","v":378089},{"$f":"SUM(K42:K43)","v":70237.281380952365}]
[1860,"Meters (Smart Meters)",null,null,0,null,null,0,null,null,0]
[1905,"Land",null,null,0,null,null,0,null,null,0]
[1908,"Buildings & Fixtures",null,null,0,null,null,0,null,null,0]
[1910,"Leasehold Improvements",null,null,0,0,20,0.05,{"$f":"IF(G48=0,'[41]App.2-CI MIFRS_DepExp_2015'!F48,+'[41]App.2-CI MIFRS_DepExp_2015'!F48+((F48*0.5)/G48))+(C48/G48)","v":7776.5666666666666},8114,-337.43333333333339]
[1915,"Office Furniture & Equipment (10 years)",null,null,0,1000,10,0.1,{"$f":"IF(G49=0,'[41]App.2-CI MIFRS_DepExp_2015'!F49,+'[41]App.2-CI MIFRS_DepExp_2015'!F49+((F49*0.5)/G49))+(C49/G49)","v":3126.25},2879,247.25]
[1915,"Office Furniture & Equipment (5 years)",null,null,0,null,null,0,null,null,0]
[1920,"Computer Equipment - Hardware",null,null,0,null,null,0,null,null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,0,0,5,0.2,{"$f":"IF(G52=0,'[41]App.2-CI MIFRS_DepExp_2015'!F52,+'[41]App.2-CI MIFRS_DepExp_2015'!F52+((F52*0.5)/G52))+(C52/G52)","v":36792.666666666672},28592,8200.6666666666715]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,0,null,null,0,null,null,0]
[1930,"Transportation Equipment",null,null,0,375000,12,8.3333333333333329E-2,{"$f":"IF(G54=0,'[41]App.2-CI MIFRS_DepExp_2015'!F54,+'[41]App.2-CI MIFRS_DepExp_2015'!F54+((F54*0.5)/G54))+(C54/G54)","v":164961.80952380953},124223,40738.809523809527]
[1930,"Transportation Equipment",null,null,0,14000,8,0.125,{"$f":"IF(G55=0,'[41]App.2-CI MIFRS_DepExp_2015'!F55,+'[41]App.2-CI MIFRS_DepExp_2015'!F55+((F55*0.5)/G55))+(C55/G55)","v":104614.78750000001},90137,14477.787500000006]
[1930,"Transportation Equipment",null,null,0,{"$f":"SUM(F54:F55)","v":389000},null,0,{"$f":"SUM(I54:I55)","v":269576.59702380956},214360,55216.597023809532]
[1935,"Stores Equipment",null,null,0,0,10,0.1,{"$f":"IF(G57=0,'[41]App.2-CI MIFRS_DepExp_2015'!F57,+'[41]App.2-CI MIFRS_DepExp_2015'!F57+((F57*0.5)/G57))+(C57/G57)","v":7577.2},6110,1467.1999999999998]
[1940,"Tools, Shop & Garage Equipment",null,null,0,30000,10,0.1,{"$f":"IF(G58=0,'[41]App.2-CI MIFRS_DepExp_2015'!F58,+'[41]App.2-CI MIFRS_DepExp_2015'!F58+((F58*0.5)/G58))+(C58/G58)","v":47423.713999999993},46784,639.71399999999267]
[1945,"Measurement & Testing Equipment",null,null,0,0,10,0.1,{"$f":"IF(G59=0,'[41]App.2-CI MIFRS_DepExp_2015'!F59,+'[41]App.2-CI MIFRS_DepExp_2015'!F59+((F59*0.5)/G59))+(C59/G59)","v":6036.1428571428569},6338,-301.85714285714312]
[1950,"Power Operated Equipment",null,null,0,null,null,0,null,null,0]
[1955,"Communications Equipment",null,null,0,50000,5,0.2,{"$f":"IF(G61=0,'[41]App.2-CI MIFRS_DepExp_2015'!F61,+'[41]App.2-CI MIFRS_DepExp_2015'!F61+((F61*0.5)/G61))+(C61/G61)","v":14909.258666666668},30228,-15318.741333333332]
[1955,"Communication Equipment (Smart Meters)",null,null,0,null,null,0,null,null,0]
[1960,"Miscellaneous Equipment ",null,null,0,null,null,0,null,null,0]
[1970,"Load Management Controls - Customer Premises",null,null,0,null,null,0,null,null,0]
[1975,"Load Management Controls Utility Premises",null,null,0,null,null,0,null,null,0]
[1980,"System Supervisor Equipment",2567,477,2090,20000,20,0.05,{"$f":"IF(G66=0,'[41]App.2-CI MIFRS_DepExp_2015'!F66,+'[41]App.2-CI MIFRS_DepExp_2015'!F66+((F66*0.5)/G66))+(C66/G66)","v":66740.982500000013},63781,2959.9825000000128]
[1985,"Miscellaneous Fixed Assets",null,null,0,null,null,0,null,null,0]
[1990,"Other Tangible Property",null,null,0,null,null,0,null,null,0]
[1995,"Contributions & Grants",null,null,0,null,15,6.6666666666666666E-2,{"$f":"IF(G69=0,'[41]App.2-CI MIFRS_DepExp_2015'!F69,+'[41]App.2-CI MIFRS_DepExp_2015'!F69+((F69*0.5)/G69))+(C69/G69)","v":-4518.8666666666668},-4577,58.133333333333212]
[1995,"Contributions & Grants",null,null,0,null,40,2.5000000000000001E-2,{"$f":"IF(G70=0,'[41]App.2-CI MIFRS_DepExp_2015'!F70,+'[41]App.2-CI MIFRS_DepExp_2015'!F70+((F70*0.5)/G70))+(C70/G70)","v":-4188.316397058823},-3964,-224.31639705882299]
[1995,"Contributions & Grants",null,null,0,null,15,6.6666666666666666E-2,{"$f":"IF(G71=0,'[41]App.2-CI MIFRS_DepExp_2015'!F71,+'[41]App.2-CI MIFRS_DepExp_2015'!F71+((F71*0.5)/G71))+(C71/G71)","v":-1126.9533333333334},-1127,4.6666666666624224E-2]
[1995,"Contributions & Grants",null,null,0,null,40,2.5000000000000001E-2,{"$f":"IF(G72=0,'[41]App.2-CI MIFRS_DepExp_2015'!F72,+'[41]App.2-CI MIFRS_DepExp_2015'!F72+((F72*0.5)/G72))+(C72/G72)","v":-16442.991653846155},-16621,178.0083461538452]
[1995,"Contributions & Grants",null,null,0,null,45,2.2222222222222223E-2,{"$f":"IF(G73=0,'[41]App.2-CI MIFRS_DepExp_2015'!F73,+'[41]App.2-CI MIFRS_DepExp_2015'!F73+((F73*0.5)/G73))+(C73/G73)","v":-9822.9305555555566},-9519,-303.93055555555657]
[1995,"Contributions & Grants",null,null,0,null,60,1.6666666666666666E-2,{"$f":"IF(G74=0,'[41]App.2-CI MIFRS_DepExp_2015'!F74,+'[41]App.2-CI MIFRS_DepExp_2015'!F74+((F74*0.5)/G74))+(C74/G74)","v":-2050.2181818181816},-2002,-48.21818181818162]
[1995,"Contributions & Grants",null,null,0,null,45,2.2222222222222223E-2,{"$f":"IF(G75=0,'[41]App.2-CI MIFRS_DepExp_2015'!F75,+'[41]App.2-CI MIFRS_DepExp_2015'!F75+((F75*0.5)/G75))+(C75/G75)","v":-1306.125},-1265,-41.125]
[1995,"Contributions & Grants",null,null,0,null,60,1.6666666666666666E-2,{"$f":"IF(G76=0,'[41]App.2-CI MIFRS_DepExp_2015'!F76,+'[41]App.2-CI MIFRS_DepExp_2015'!F76+((F76*0.5)/G76))+(C76/G76)","v":-7133.65},-7134,0.3500000000003638]
[1995,"Contributions & Grants",null,null,0,null,40,2.5000000000000001E-2,{"$f":"IF(G77=0,'[41]App.2-CI MIFRS_DepExp_2015'!F77,+'[41]App.2-CI MIFRS_DepExp_2015'!F77+((F77*0.5)/G77))+(C77/G77)","v":-89.597368421052636},-90,0.40263157894736423]
[1995,"Contributions & Grants",null,null,0,null,35,2.8571428571428571E-2,{"$f":"IF(G78=0,'[41]App.2-CI MIFRS_DepExp_2015'!F78,+'[41]App.2-CI MIFRS_DepExp_2015'!F78+((F78*0.5)/G78))+(C78/G78)","v":-4.5151515151515156},-5,0.48484848484848442]
[1995,"Contributions & Grants",null,null,0,null,50,0.02,{"$f":"IF(G79=0,'[41]App.2-CI MIFRS_DepExp_2015'!F79,+'[41]App.2-CI MIFRS_DepExp_2015'!F79+((F79*0.5)/G79))+(C79/G79)","v":-3008.1308333333336},-3008,-0.13083333333361225]
[1995,"Contributions & Grants",null,null,0,null,60,1.6666666666666666E-2,{"$f":"IF(G80=0,'[41]App.2-CI MIFRS_DepExp_2015'!F80,+'[41]App.2-CI MIFRS_DepExp_2015'!F80+((F80*0.5)/G80))+(C80/G80)","v":-903.9636363636364},-887,-16.963636363636397]
[1995,"Contributions & Grants",null,null,0,null,50,0.02,{"$f":"IF(G81=0,'[41]App.2-CI MIFRS_DepExp_2015'!F81,+'[41]App.2-CI MIFRS_DepExp_2015'!F81+((F81*0.5)/G81))+(C81/G81)","v":-10687.977777777778},-10444,-243.9777777777781]
[1995,"Contributions & Grants",null,null,{"$f":"+C82-D82","v":0},null,20,0.05,{"$f":"IF(G82=0,'[41]App.2-CI MIFRS_DepExp_2015'!F82,+'[41]App.2-CI MIFRS_DepExp_2015'!F82+((F82*0.5)/G82))+(C82/G82)","v":-3887.6},-3646,-241.59999999999991]
[1995,"Contributions & Grants",null,null,0,null,30,3.3333333333333333E-2,{"$f":"IF(G83=0,'[41]App.2-CI MIFRS_DepExp_2015'!F83,+'[41]App.2-CI MIFRS_DepExp_2015'!F83+((F83*0.5)/G83))+(C83/G83)","v":-327.76},-315,{"$f":"IF(ISERROR(+I83-J83), 0, +I83-J83)","v":-12.759999999999991}]
[1995,"Contributions & Grants",null,null,0,{"$f":"SUM(F69:F83)","v":0},null,0,{"$f":"SUM(I69:I83)","v":-65499.596555689677},{"$f":"SUM(J69:J83)","v":-64604},-895.59655568966787]
[null,"Total",{"$f":"+C17+C18+C19+C20+C23+C24+C25+C29+C30+C31+C34+C38+C39+C40+C41+C44+C45+C46+C47+C48+C49+C50+C51+C52+C53+C56+C57+C58+C59+C60+C61+C62+C63+C64+C65+C66+C67+C68+C84","v":2801415},209287,{"$f":"+E17+E18+E19+E20+E23+E24+E25+E29+E30+E31+E34+E38+E39+E40+E41+E44+E45+E46+E47+E48+E49+E50+E51+E52+E53+E56+E57+E58+E59+E60+E61+E62+E63+E64+E65+E66+E67+E68+E84","v":2592128},{"$f":"+F17+F18+F19+F20+F23+F24+F25+F29+F30+F31+F34+F38+F39+F40+F41+F44+F45+F46+F47+F48+F49+F50+F51+F52+F53+F56+F57+F58+F59+F60+F61+F62+F63+F64+F65+F66+F67+F68+F84","v":5376179},null,null,{"$f":"+I17+I18+I19+I20+I23+I24+I25+I29+I30+I31+I34+I38+I39+I40+I41+I44+I45+I46+I47+I48+I49+I50+I51+I52+I53+I56+I57+I58+I59+I60+I61+I62+I63+I64+I65+I66+I67+I68+I84","v":2033727.7291971471},{"$f":"+J17+J18+J19+J20+J23+J24+J25+J29+J30+J31+J34+J38+J39+J40+J41+J44+J45+J46+J47+J48+J49+J50+J51+J52+J53+J56+J57+J58+J59+J60+J61+J62+J63+J64+J65+J66+J67+J68+J84","v":1825380},{"$f":"+K17+K18+K19+K20+K23+K24+K25+K29+K30+K31+K34+K38+K39+K40+K41+K44+K45+K46+K47+K48+K49+K50+K51+K52+K53+K56+K57+K58+K59+K60+K61+K62+K63+K64+K65+K66+K67+K68+K84","v":208347.72919714719}]
[null,"Depreciation exp. adj. from gain or loss on the retirement of assets (pool of like assets)"]
[null,"Total Depreciation expense to be included in the test year revenue requirement",null,null,null,null,null,null,{"$f":"SUM(I85:I86)","v":2033727.7291971471}]
["Notes:"]
[1,"Board policy of the \"half-year\" rule - the applicant must ensure that additions in the year attract a half-year depreciation expense in the first year.  Deviations from this standard practice must be supported in the application."]
[2,"The applicant must provide an explanation of material variances in evidence."]
[]
["General:","Applicants must provide a breakdown of depreciation and amortization expense in the above format for all relevant accounts.  Asset Retirement Obligations (AROs), depreciation and accretion expense should be disclosed separately consistent with the Notes of historical Audited Financial Statements."]

{"sheet":"App.2-EC_Account 1576 (2013)","index":13,"n_rows":55,"n_cols":12,"rows_kept":55,"cut":false,"hidden":false,"merged":[[60,0,61,10],[0,0,0,10],[1,0,1,10],[2,0,2,10],[4,0,4,10],[6,0,6,10],[12,1,12,7],[17,1,18,7],[23,1,23,7],[49,0,49,11],[53,0,53,9],[55,0,55,11]]}
["Appendix 2-EC"]
["Account 1576 - Accounting Changes under CGAAP"]
["2013 Changes in Accounting Policies under CGAAP"]
[]
["For applicants that made capitalization and depreciation expense accounting policy changes under CGAAP effective January 1, 2013"]
[]
[]
[]
[null,"Rebasing Year",2011,2012,2013,2014,2015,"2016 Rebasing Year",2017,2018,2019,2020]
["Reporting Basis","CGAAP","IRM","IRM","IRM","IRM","IRM","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS"]
[null,"Forecast","Actual","Actual","Actual","Actual","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast"]
[null,null,null,null,null,"$","$","$","$","$","$","$"]
["PP&E Values under former CGAAP"]
["            Opening net PP&E - Note 1",null,null,null,32192679,{"$f":"+E17","v":37105279},{"$f":"+F17","v":37657635}]
["            Net Additions - Note 4",null,null,null,8401148,3330621,3600000]
["            Net Depreciation (amounts should be negative) - Note 4",null,null,null,-3488548,-2778265,-2776071]
["            Closing net PP&E (1)",null,null,null,{"$f":"SUM(E14:E16)","v":37105279},{"$f":"SUM(F14:F16)","v":37657635},{"$f":"SUM(G14:G16)","v":38481564}]
[]
["PP&E Values under revised CGAAP (Starts from 2013)"]
["            Opening net PP&E  - Note 1",null,null,null,32192679,{"$f":"+E23","v":38258849},{"$f":"+F23","v":39984527}]
["            Net Additions - Note 4",null,null,null,8401148,3330931,3600000]
["            Net Depreciation (amounts should be negative) - Note 4",null,null,null,-2334978,-1605253,-1647904]
["            Closing net PP&E (2)",null,null,null,{"$f":"SUM(E20:E22)","v":38258849},{"$f":"SUM(F20:F22)","v":39984527},{"$f":"SUM(G20:G22)","v":41936623}]
[]
["Difference in Closing net PP&E, former CGAAP vs. revised CGAAP ",null,null,null,{"$f":"E17-E23","v":-1153570},{"$f":"F17-F23","v":-2326892},{"$f":"G17-G23","v":-3455059},{"$f":"G25*4/5","v":-2764047.2},{"$f":"H25*3/5","v":-1658428.32},{"$f":"G25*2/5","v":-1382023.6},{"$f":"G25*1/5","v":-691011.8}]
[]
[]
["Effect on Deferral and Variance Account Rate Riders:"]
[]
["Average Balance in Associated with Account 1576-2016",null,null,null,null,null,{"$f":"(G25+H25)/2","v":-3109553.1},null,"WACC",6.2700000000000006E-2]
["Return on Rate Base Associated with Account 1576 balance at WACC  - 2016",null,null,null,null,null,{"$f":"G30*J30*J31","v":-194968.97937000002},null,null,1]
[]
["Average Balance in Associated with Account 1576-2017",null,null,null,null,null,{"$f":"(H25+I25)/2","v":-2211237.7600000002}]
["Return on Rate Base Associated with Account 1576 balance at WACC  - 2017",null,null,null,null,null,{"$f":"G33*J30*J31","v":-138644.60755200003}]
[]
["Average Balance in Associated with Account 1576-2018",null,null,null,null,null,{"$f":"(I25+J25)/2","v":-1520225.96},null,null,null,null,"Change "]
["Return on Rate Base Associated with Account 1576 balance at WACC  - 2018",null,null,null,null,null,{"$f":"G36*J30*J31","v":-95318.167692000003},null,null,null,null,{"$f":"G47-F25","v":-1643751.6343339998}]
[]
["Average Balance in Associated with Account 1576-2019",null,null,null,null,null,{"$f":"(J25+K25)/2","v":-1036517.7000000001}]
["Return on Rate Base Associated with Account 1576 balance at WACC  - 2019",null,null,null,null,null,{"$f":"G39*J30*J31","v":-64989.659790000012}]
[]
["Average Balance in Associated with Account 1576-2020",null,null,null,null,null,{"$f":"(K25+L25)/2","v":-345505.9}]
["Return on Rate Base Associated with Account 1576 balance at WACC  - 2020",null,null,null,null,null,{"$f":"G42*J30*J31","v":-21663.219930000003}]
[]
["Total Return to be included in disposition",null,null,null,null,null,{"$f":"G31+G34+G37+G40+G43","v":-515584.63433400006}]
[]
["Total amount to be disposed of",null,null,null,null,null,{"$f":"G25+G45","v":-3970643.6343339998}]
[]
["Notes:"]
["1  For an applicant that made the capitalization and depreciation expense accounting policy changes on January 1, 2013, the PP&E values as of January 1, 2013 under both former CGAAP and revised CGAAP should be the same. "]
["2 Return on rate base associated with Account 1576 balance is calculated as:"]
["     the variance account opening balance as of 2015 rebasing year x WACC X # of years of rate rider disposition period"]
["     * Please note that the calculation should be adjusted once WACC is updated and finalized in the rate application."]
["3  Account 1576 is cleared by including the total balance in the deferral and variance account rate rider calculation."]
["4  Net additions are additions net of disposals; Net depreciation is additions to depreciation net of disposals."]

{"sheet":"App.2-G SQI","index":14,"n_rows":37,"n_cols":11,"rows_kept":37,"cut":false,"hidden":false,"merged":[[8,0,8,10],[9,0,9,10],[10,0,10,10],[12,0,13,0],[12,1,12,5],[12,6,12,10],[29,0,29,1],[17,0,17,10],[18,1,18,4],[18,6,18,9],[19,1,19,4],[19,6,19,9],[21,0,21,10],[22,0,22,10],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,1],[36,0,36,1],[30,0,30,1],[31,0,31,1],[32,0,32,1],[33,0,33,1],[34,0,34,1],[35,0,35,1]]}
[null,null,null,null,null,null,null,null,"File Number:",null,{"$f":"EBNUMBER","v":"EB-2015-0083"}]
[null,null,null,null,null,null,null,null,"Exhibit:",null,2]
[null,null,null,null,null,null,null,null,"Tab:",null,3]
[null,null,null,null,null,null,null,null,"Schedule:",null,2]
[null,null,null,null,null,null,null,null,"Page:",null,1]
[]
[null,null,null,null,null,null,null,null,"Date:",null,"2015-05-28"]
[]
["Appendix 2-G"]
["Service Reliability Indicators"]
["2010 - 2014"]
[]
["Index","Includes outages caused by loss of supply",null,null,null,null,"Excludes outages caused by loss of supply"]
[null,2010,2011,2012,2013,2014,2010,2011,2012,2013,2014]
["SAIDI ",1.1346000000000001,1.4686999999999999,1.88,4.9128523291120487,0.97,1.08,1.45,1.78,4.87,0.97]
["SAIFI",0.87190000000000001,1.7582,1.1859999999999999,3.3267051766274163,0.52,0.76,1.4,1.17,3.19,0.52]
[]
["5 Year Historical Average"]
["SAIDI ",null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(B15:F15)), \"\", AVERAGE(B15:F15))","v":2.0732304658224097},null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(G15:K15)), \"\", AVERAGE(G15:K15))","v":2.0300000000000002}]
["SAIFI",null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(B16:F16)), \"\", AVERAGE(B16:F16))","v":1.532561035325483},null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(G16:K16)), \"\", AVERAGE(G16:K16))","v":1.4079999999999999}]
[]
["SAIDI = System Average Interruption Duration Index"]
["SAIFI = System Average Interruption Frequency Index "]
[]
[]
["Indicator",null,"OEB Minimum Standard",2010,2011,2012,2013,2014]
["Low Voltage Connections",null,0.9,1,0.97799999999999998,1,1,1]
["High Voltage Connections",null,0.9,0,1,1,1,0,"No HV connections in 2014"]
["Telephone Accessibility",null,0.65,0.69199999999999995,0.64170000000000005,0.64680000000000004,0.66900000000000004,0.67]
["Appointments Met",null,0.9,0.998,1,1,1,1]
["Written Response to Enquires",null,0.8,1,1,0.97099999999999997,1,1]
["Emergency Urban Response",null,0.8,1,0.90800000000000003,0.88900000000000001,0.95699999999999996,0.92900000000000005]
["Emergency Rural Response",null,0.8,0,0,0,0,0,"No rural service territory"]
["Telephone Call Abandon Rate",null,0.1,3.1E-2,3.5900000000000001E-2,4.0300000000000002E-2,3.6999999999999998E-2,3.1E-2]
["Appointment Scheduling",null,0.9,0.99199999999999999,0.92700000000000005,0.89300000000000002,0.95,0.90911531749228081]
["Rescheduling a Missed Appointment",null,1,1,0,0,0,0,"No rescheduling necessary"]
["Reconnection Performance Standard",null,0.85,"n/a",1,1,1,1]

{"sheet":"App.2-H_Other_Oper_Rev","index":15,"n_rows":52,"n_cols":12,"rows_kept":52,"cut":false,"hidden":false,"merged":[[27,2,27,7],[0,0,0,7],[1,0,1,7],[17,0,17,7],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[25,0,25,1],[26,0,26,1],[27,0,27,1],[51,1,51,7],[55,1,55,7],[56,1,56,7],[57,1,57,7],[28,0,28,1],[28,2,29,7],[32,0,32,7],[35,0,36,7],[41,0,41,1],[46,0,46,1]]}
["Appendix 2-H"]
["Other Operating Revenue"]
[]
["USoA #","USoA Description",2011,2012,2013,2014,"Bridge Year²","Test Year","Test Year","Test Year","Test Year","Test Year"]
[null,null,null,null,null,null,2015,2016,2017,2018,2019,2020]
[null,null,"CGAAP","CGAAP","CGAAP","CGAAP","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS"]
[4082,"Retail Service Revenues",25651.999999999996,22088.000000000011,19544.800000000007,16858.400000000001,16858.400000000001,16858.400000000001,16858.400000000001,16858.400000000001,16858.400000000001,16858.400000000001]
[4084,"Service Transaction Requests (STR) Revenues",542.25,1045.5,1233.5,732.03,1441,1441,1441,1441,1441,1441]
[4210,"Rent from Electric Property",176649.60000000003,154607.77999999997,162839.29000000012,163503.57000000009,163503.57000000009,163503.57000000009,163503.57000000009,163503.57000000009,163503.57000000009,163503.57000000009]
[4225,"Late Payment Charges",48410.288800000591,16174.653700000708,19091.16999999998,52874.669999999889,50642,50642,50642,50642,50642,50642]
[4235,"Miscellaneous Service Revenues",153236.65999999992,193189.52999999933,106738.51999999999,104542.43,108532,108532,108532,108532,108532,108532]
[4305,"Regulatory Debits",null,null,1153881.05,1173011.42,1126167,0,0,0,0,0]
[4325,"Revenues from Merchandise, Jobbing, Etc",3588.91,5605.49,6686.83,2680.6,4403,4403,4403,4403,4403,4403]
[4375,"Revenues from Non-Utility ",2774.71,29992.730000000003,0,0,0,0,0,0,0,0]
[4380,"Expenses of Non-Utility Operations",null,2960.42]
[4390,"Miscellaneous Non-Operating Revenue",84633.359999999971,93111.510000000009,120345.16,41755.019999999982,63695,63695,63695,63695,63695,63695]
[4405,"Interest and Dividend Income",115360.26000000001,131211.32,34492.020000000004,211321.77999999997,161042.64961102852,90589.255786718742,97512.262347433571,93868.535474668664,103961.4440372845,114287.87359050801]
[]
["Specific Service Charges",null,153236.65999999992,193189.52999999933,106738.51999999999,104542.43,108532,108532,108532,108532,108532,108532]
["Late Payment Charges",null,48410.288800000591,16174.653700000708,19091.16999999998,52874.669999999889,50642,50642,50642,50642,50642,50642]
["Other Operating Revenues",null,202843.85000000003,177741.27999999997,183617.59000000014,181094.00000000009,181802.97000000009,181802.97000000009,181802.97000000009,181802.97000000009,181802.97000000009,181802.97000000009]
["Other Income or Deductions",null,206357.24,262881.47000000003,1315405.06,1428768.8199999998,1355307.6496110286,158687.25578671874,165610.26234743357,161966.53547466866,172059.4440372845,182385.87359050801]
["Total",null,610848.03880000056,649986.93370000005,1624852.3400000003,1767279.92,1696284.6196110286,499664.22578671883,506587.23234743369,502943.50547466875,513036.41403728456,523362.8435905081]
[null,null,0,0,0,0,0,0,0,0,0,0]
["Description",null,"Account(s)"]
["Specific Service Charges:",null,4235]
["Late Payment Charges:",null,4225]
["Other Distribution Revenues:",null,"4080, 4082, 4084, 4090, 4205, 4210, 4215, 4220, 4240, 4245"]
["Other Income and Expenses:",null,"4305, 4310, 4315, 4320, 4325, 4330, 4335, 4340, 4345, 4350, 4355, 4360, 4365, 4370, 4375, 4380, 4385, 4390, 4395, 4398, 4405, 4415"]
[]
[]
["Note: Add all applicable accounts listed above to the table and include all relevant information."]
[]
["Account Breakdown Details"]
[]
["For each \"Other Operating Revenue\" and \"Other Income or Deductions\" Account, a detailed breakdown of the account components is required.  See the example below for Account 4405, Interest and Dividend Income."]
[]
[]
["Account 4405 - Interest and Dividend Income"]
[null,null,2011,2012,2013,2014,"Bridge Year","Test Year","Test Year","Test Year","Test Year","Test Year"]
[null,null,null,null,null,null,2015,2016,2017,2018,2019,2020]
["Reporting Basis",null,"CGAAP","CGAAP","CGAAP","CGAAP","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS"]
["Investment and Bank Interest",null,5681.1600000000008,3567.0599999999995,3919.56,1954.5400000000002,2397,2397,2397,2397,2397,2397]
["Interest and Service Charges",null,183.58,265.41999999999996,0,0,0,0,0,0,0,0]
["Interest on Amount owed from City ",null,38690,14340.7,35987.03,63746,45003.667061028544,51179.116986718742,77990.864947433569,66668.394474668661,69082.559437284493,71730.245390508004]
["Net interest on Regulatory Assets/Liabilitities",null,70805.520000000019,113038.14,-5414.5699999999943,145621.23999999996,113641.98254999999,37013.138800000001,17124.397400000002,24803.141,32481.884600000001,40160.628199999999]
["Total",null,115360.26000000001,131211.32,34492.020000000004,211321.77999999997,161042.64961102852,90589.255786718742,97512.262347433571,93868.535474668664,103961.4440372845,114287.87359050801]
[]
[null,null,0,0,0,0,0,0,0,0,0,0]
["Notes:"]
[1,"List and specify any other interest revenue."]
[2,"In the transition year to IFRS, the applicant is to present information in both MIFRS and CGAAP.  For the typical applicant that is adopting IFRS on January 1, 2015, 2014 must be presented in both a CGAAP and MIFRS basis."]

{"sheet":"App.2-I LF_CDM_WF","index":16,"n_rows":125,"n_cols":14,"rows_kept":125,"cut":false,"hidden":false,"merged":[[17,0,17,7],[8,0,8,7],[9,0,9,7],[11,0,11,7],[13,0,13,7],[15,0,15,7],[72,0,72,7],[19,0,19,7],[21,0,21,7],[23,0,23,7],[24,0,25,7],[27,0,27,7],[29,0,29,7],[31,0,31,5],[32,0,32,5],[46,0,46,7],[48,0,48,7],[70,0,70,7],[124,0,125,7],[74,0,74,7],[76,0,76,5],[88,0,88,6],[90,0,90,6],[97,0,97,7],[99,0,99,7],[101,0,101,7],[103,0,103,7],[105,0,105,7],[107,0,107,7],[109,0,109,7]]}
[null,null,null,null,null,null,"File Number:","EB-2015-0083"]
[null,null,null,null,null,null,"Exhibit:",3]
[null,null,null,null,null,null,"Tab:",1]
[null,null,null,null,null,null,"Schedule:",3]
[null,null,null,null,null,null,"Page:","1 of 1"]
[]
[null,null,null,null,null,null,"Date:","2015-04-14"]
[]
["Appendix 2-I"]
["Load Forecast CDM Adjustment Work Form (2015)"]
[]
["The 2014 bridge year is the last year of the current four year (2011-2014) CDM program, and 2015 is the first year of a new six year (2015-2020) CDM program, per the Ministirial directives of March 31, 2014.  Thus, with 2015, there is a need to recognize the final year of the current 2011-2014 CDM program, as well as to estimate reasonable impacts each year for the new 2015-2020 CDM program.  These are combined to estimate the adjustment for CDM program impacts on the 2015 load forecast.  "]
[]
["Appendix 2-I was developed to help determine what would be the amount of CDM savings needed in each year to cumulatively achieve the four year 2011-2014 CDM target.  This then determined the amount of kWh (and with translation, kW of demand) savings that were converted in dollars balances for the LRAMVA, and also to determine the related adjustment to the load forecast to account for OPA-reported savings.  Beginning for the 2015 year, it has been adjusted because of the persistence of 2011-2014 CDM programs will be an adjustment to the load forecast in addition to the estimated savings for the first year (2015) for the new 2015-2020 CDM plan."]
[]
["It is assumed that the new six year (2015-2020) CDM program will work similar to the existing 2011-2014 CDM program, meaning that distributors will offer programs each year that, cumulatively over the six years (from January 1, 2015 to December 31, 2020) will cumulatively achieve the new six year CDM target.  This is the approach contemplated in the Ministerial directive letters of March 31, 2014 to the Board and to the OPA.  Thus, distributors will be able to offer programs on a basis so that cumulatively over the period, the impacts, including persistence, of the CDM programs will accumulate towards achieving each distributor's 2015-2020 CDM target."]
[]
["With this approach, it is necessary to account for estimated savings for the last year of the current program, particularly the estimated savings for new CDM programs offered in 2014, as well as the estimated savings for new CDM programs that the distributor will offer in 2015 towards achievement of the new six year (2015-2020) CDM program.   This necessitates expansion of this Appendix 2-I to deal with both the 2011-2014 and 2015-2020 CDM plans.  It is expected that this approach will be updated each year. "]
[]
["2011-2014 CDM Program - 2014, last year of the current CDM plan"]
[]
["Input the 2011-2014 CDM target in Cell B21."]
[]
["Input the measured results for 2011 CDM programs for each of the years 2011 and persistence into 2012, 2013 and 2014 into cells B31 to E31.  These results are taken from the final 2011 CDM Report issued by the OPA for that distributor in the fall of 2012."]
["Measured results for 2012 CDM programs for each of the years 2012 and persistence into 2013 and 2014 are input into cells C32 to E32.  These results are taken from the final 2012 CDM Report issued by the OPA for that distributor in the fall of 2013."]
[]
[]
["Measured results for 2013 CDM programs for each of the years 2013 and persistence into 2014 are input into cells C33 to E33.  These results are taken from the final 2013 CDM Report issued by the OPA for that distributor in the fall of 2014.  Until that report is issued, the distributor should use the results from the preliminary 2013 CDM Report issued in the spring of 2014."]
[]
["\tBased on these inputs, the residual kWh to achieve the 4 year CDM target icalculated for 2014 CDM under the assumption that the distributor will at least  achieve the 2011-2014 CDM target that is currently a condition of the utility's Distribution Licence.   If the distributor has met its cumulative kWh savings target by the end of 2013, the incremental savings for 2014 are assumed to be zero.  Any further savings for 2014 CDM savings and any further compensation for meeting or exceeding the four-year (2011-2014) targets will be dealt with through the disposition of the 2011-2014 LRAMVA balance, which will occur in the next cost of service application filed after the final 2014 CDM Reports issued by the OPA in the fall of 2015.\r\n"]
[]
["4 Year (2011-2014) kWh Target:"]
[37160000]
[null,2011,2012,2013,2014,"Total",null,null,null,null,{"$f":"B34","v":2011},{"$f":"C34","v":2012},{"$f":"D34","v":2013},{"$f":"E34","v":2014}]
["2011 CDM Programs",8.8900000000000007E-2,8.8900000000000007E-2,8.8900000000000007E-2,8.8900000000000007E-2,0.35549999999999998,null,null,null,null,{"$f":"50%","v":0.5},1,1,1]
["2012 CDM Programs",null,0.1457,0.1457,0.1457,0.43719999999999998,null,null,null,null,null,0.5,1,1]
["2013 CDM Programs",null,null,0.16569999999999999,0.16569999999999999,0.33150000000000002,null,null,null,null,null,null,0.5,1]
["2014 CDM Programs",null,null,null,5.4199999999999998E-2,5.4199999999999998E-2,null,null,null,null,null,null,null,0.5]
["Total in Year",8.8900000000000007E-2,0.2346,0.40029999999999999,0.45450000000000002,1.1782999999999999]
["kWh"]
["2011 CDM Programs",3302477,3302477,3302477,3302477,13209908]
["2012 CDM Programs",null,5415664,5415664,5415664,16246992]
["2013 CDM Programs",null,null,6158825,6158825,12317650]
["2014 CDM Programs",null,null,null,2012762,2012762]
["Total in Year",3302477,8718141,14876966,16889728,43787312]
[]
["2015-2020 CDM Program - 2015, first year of the current CDM plan"]
[]
["For the first year of the new 2015-2020 CDM plan, it is assumed that each year's program will achieve an equal amount of new CDM savings.  The new targets for 2015-2020 do not take into account persistence beyond the first year, but the OPA will encourage distributors to promote and implement  CDM plans that will have longer term persistence of savings.  This results in each year's program being about 1/6 (18.67%) of the cumulative 2015-2020 CDM target for kWh savings.  A distributor may propose an alternative approach but would be expected to document in its application why it believes that its proposal is more reasonable.  In its proposal, the distributor should ensure that the sum of the results for each year's CDM program from 2015 to 2020 add up to its 2015-2020 CDM target as established by the OPA."]
[]
["6 Year (2015-2020) kWh Target:"]
[34500000]
[null,2015,2016,2017,2018,2019,2020,"Total"]
["%"]
["2015 CDM Programs",0.1507,null,null,null,null,null,0.1507]
["2016 CDM Programs",null,0.1391,null,null,null,null,0.1391]
["2017 CDM Programs",null,null,0.15939999999999999,null,null,null,0.15939999999999999]
["2018 CDM Programs",null,null,null,0.17100000000000001,null,null,0.17100000000000001]
["2019 CDM Programs",null,null,null,null,0.1855,null,0.1855]
["2020 CDM Programs",null,null,null,null,null,0.2,0.2]
["Total in Year",0.1507,0.1391,0.15939999999999999,0.17100000000000001,0.1855,0.2,1.0058]
["kWh"]
["2015 CDM Programs",5200000,null,null,null,null,null,5200000]
["2016 CDM Programs",null,4800000,null,null,null,null,4800000]
["2017 CDM Programs",null,null,5500000,null,null,null,5500000]
["2018 CDM Programs",null,null,null,5900000,null,null,5900000]
["2019 CDM Programs",null,null,null,null,6400000,null,6400000]
["2020 CDM Programs",null,null,null,null,null,6900000,6900000]
["Total in Year",5200000,4800000,5500000,5900000,6400000,6900000,{"$f":"SUM(H63:H68)","v":34700000}]
[]
["Determination of 2015 Load Forecast Adjustment"]
[]
["The Board has determined that the \"net\" number should be used in its Decision and Order with respect to Centre Wellington Hydro Ltd.'s 2013 Cost of Service rates (EB-2012-0113).  This approach has also been used in Settlement Agreements accepted by the Board in other 2013 and 2-14 applications.  The distributor should select whether the adjustment is done on a \"net\" or \"gross\" basis, but must support a proposal for the adjustment being done on a \"gross\" basis.  Sheet 2-I defaults to the adjustment being done on a \"net\" basis consistent with Board policy and practice."]
[]
["From each of the 2006-2010 CDM Final Report,  and the 2011, 2012 and 2013 CDM Final Reports, issued by the OPA for the distributor, the distributor should input the \"gross\" and \"net\" results of the cumulative CDM savings for 2014 into cells D31 to E33.  The model will calculate the cumulative savings for all programs from 2006 to 2012 and determine the \"net\" to \"gross\" factor \"g\"."]
[]
["Net-to-Gross Conversion"]
[]
["Is CDM adjustment being done on a \"net\" or \"gross\" basis?",null,null,null,null,"net"]
[]
[null,null,"Gross","Net","Difference","Net-to-Gross Conversion Factor"]
["Persistence of Historical CDM programs to 2014",null,"kWh","kWh","kWh","('g')"]
["2006-2010 CDM programs"]
["2011 CDM program"]
["2012 CDM program"]
["2013 CDM program"]
["2006 to 2013 OPA CDM programs:  Persistence to 2015",null,0,0,null,0]
[]
["The default values represent the factor that each year's CDM program is factored into the manual CDM adjustment.  Distributors can choose alternative weights of \"0\", \"0.5\" or \"1\" from the drop-down menu for each cell, but must support its alternatives."]
[]
["These factors do not mean that CDM programs are excluded, but also reflect the assumption that impacts of 2011 and 2012 programs are already implicitly reflected in the actual data for those years that are the basis for the load forecast prior to any manual CDM adjustment."]
[]
["Weight Factor for Inclusion in CDM Adjustment to 2014 Load Forecast"]
[null,2011,2012,2013,2014,2015]
["Weight Factor for each year's CDM program impact on 2014 load forecast",1,1,1,0.5,0,"Distributor can select \"0\", \"0.5\", or \"1\" from drop-down list"]
["Default Value selection rationale.  ","Full year persistence of 2011 CDM programs on 2015 load forecast.  Full impact assumed because of 50% impact in 2011 (first year) but full year persistence impact on 2012 and 2013, and thus reflected in base forecast before the CDM adjustment.","Full year persistence of 2012 CDM programs on 2015 load forecast.  Full impact assumed because of 50% impact in 2012 (first year) but full year persistence impact on 2013, and thus reflected in base forecast before the CDM adjustment.","Default is 0, but one option is for full year impact of persistence of 2013 CDM programs on 2015 load forecast, but 50% impact in base forecast (first year impact of 2013 CDM programs on 2013 load forecast, which is part of the data for the load forecast.","Full year impact of persistence of 2014 programs on 2015 load forecast.  2014 CDM programs not in base forecast.","Only 50% of 2015 CDM programs are assumed to impact the 2015 load forecast based on the \"half-year\" rule."]
[]
["2011-2014 and 2015-2020 LRAMVA and 2015 CDM adjustment to Load Forecast"]
[]
["One manual adjustment for CDM impacts to the 2015 load forecast is made.  However, the distributor will have two associated annualized CDM impacts, one for the 2011-2014 CDM program and the second for the 2015-2020 CDM plan.  In addition, the distributor needs to reflect the CDM adjustment that was explicitly factored into its 2011 load forecast in its 2011 cost of service application (assuming that it rebased in that year).  this amount, and equal persistence for 2012, 2013 and 2014 is used as an offset to determine what the net balance of the 2011-2014 LRAMVA balance should be for disposition."]
[]
["The Amount used for the CDM threshold of the LRAMVA is the kWh that will be used to determine the base amount for the LRAMVA balance for 2014, for assessing performance against the four-year target.  The base amount for 2011-2013 is 0 (zero) for 2014 Cost of Service applications, as the utility rebased prior to the 2011-2014 CDM programs, and there was no adjustment to reflect the impacts of the 2011-2014 programs on the load forecast used to determine their last cost of service-based rates."]
[]
["The proposed loss factor should correspond with the loss factor calculated in Appendix 2-R "]
[]
["The Manual Adjustment for the 2015 Load Forecast is the amount manually subtracted from the load forecast derived from the base forecast from historical data, and is intended to reflect the further CDM savings that the distributor needs to achieve assuming that they meet 100% of the 2011-2014 CDM target that is a condition of their target. "]
[]
["If the distributor has developed their load forecast on a system purchased basis, then the manual adjustment should be on system purchased basis, including the adjustment for losses.  If the load forecast has been developed on a billed basis, either on a system basis or on a class-specific basis, the manual adjustment should be on a billed basis, excluding losses."]
[]
["The distributor should determine the allocation of the savings to all customer classes in a reasonable manner (e.g. taking into account what programs and what OPA-measured impacts were directed at specific customer classes), for both the LRAMVA and for the load forecast adjustment."]
[]
[null,2011,2012,2013,2014,2015,"Total for 2014","Total for 2015"]
[null,"kWh"]
["Amount used for CDM threshold for LRAMVA (2014)",3302477,5415664,6158825,1196240,null,16073206]
[]
["2011 CDM adjustment (per Board Decision in 2011 Cost of Service Application) (enter as negative)"," -   "," -   "," -   "," -   ",null," -   "]
[]
["Amount used for CDM threshold for LRAMVA (2015)",null,null,null,null,5200000,null,5200000]
[]
["Manual Adjustment for 2015 Load Forecast (billed basis)",3302477,5415664,6158825,598120," -   ",null,15475086]
[]
["Proposed Loss Factor (TLF)",3.9300000000000002E-2,"  Format: X.XX% "]
["Manual Adjustment for 2015 Load Forecast (system purchased basis)",3432264.35,5628499.5999999996,6400866.8200000003,621626.12," -   ",null,16083256.880000001]
[]
["Manual adjustment uses \"gross\" versus \"net\" (i.e. numbers multiplied by (1 + g).  The Weight factor is also used calculate the impact of each year's program on the CDM adjustment to the 2014 load forecast."]

{"sheet":"App.2-IA_Act_Frcst_Data","index":17,"n_rows":116,"n_cols":13,"rows_kept":116,"cut":false,"hidden":false,"merged":[[8,0,8,12],[9,0,9,12],[31,0,31,12],[40,0,40,12]]}
[null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2015-0083"}]
[null,null,null,null,null,null,null,null,null,null,null,"Exhibit:",3]
[null,null,null,null,null,null,null,null,null,null,null,"Tab:",1]
[null,null,null,null,null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,null,null,null,null,"Page:",1]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Date:","2015-04-09"]
[]
["Appendix 2-IA"]
["Summary and Variances of Actual and Forecast Data"]
[]
["Replace \"Rate Class #\" with the appropriate rate classification."]
[]
[null,{"$f":"RebaseYear &\" \nBoard Approved\"","v":"2011 \nBoard Approved"},{"$f":"RebaseYear & \" \nActual\"","v":"2011 \nActual"},{"$f":"RebaseYear+1 & \" \nActual\"","v":"2012 \nActual"},{"$f":"RebaseYear+2 & \" \nActual\"","v":"2013 \nActual"},{"$f":"RebaseYear+3 & \" \nActual\"","v":"2014 \nActual"},{"$f":"RebaseYear+3 & \" \nWeather Normalized\"","v":"2014 \nWeather Normalized"},{"$f":"BridgeYear&\" \nBridge Forecast \nCDM Adjusted\"","v":"2015 \nBridge Forecast \nCDM Adjusted"},{"$f":"TestYear+0 &\" \nTest Forecast\nCDM Adjusted\"","v":"2016 \nTest Forecast\nCDM Adjusted"},{"$f":"TestYear+1 &\" \nTest Forecast\nCDM Adjusted\"","v":"2017 \nTest Forecast\nCDM Adjusted"},{"$f":"TestYear+2 &\" \nTest Forecast\nCDM Adjusted\"","v":"2018 \nTest Forecast\nCDM Adjusted"},{"$f":"TestYear+3 &\" \nTest Forecast\nCDM Adjusted\"","v":"2019 \nTest Forecast\nCDM Adjusted"},{"$f":"TestYear+4 &\" \nTest Forecast\nCDM Adjusted\"","v":"2020 \nTest Forecast\nCDM Adjusted"}]
["Residential"]
["# of Customers",23386,23212,23193,23468,23852.583333333332,23852.583333333332,24004.475833780409,24157.335580892955,24311.16873406732,24465.981491922685,24621.780092550849,24778.570813767583]
["kWh",194606362,191104338.41010001,184953208.6112,189348695.8743,192061408,189757911,187160982,183959618,180751226,177434297,174038354,170554076]
["kW"]
["Variance Analysis (relative to 2011 Board Approved Figures)"]
[{"$f":"A16","v":"# of Customers"},null,{"$f":"IF(ISERROR((C16-$B16)/$B16), 0, (C16-$B16)/$B16)","v":-7.4403489267082868E-3},{"$f":"IF(ISERROR((D16-$B16)/$B16), 0, (D16-$B16)/$B16)","v":-8.2528008210040193E-3},3.5063713332763192E-3,1.9951395421762257E-2,1.9951395421762257E-2,2.6446413827948718E-2,3.298279230706215E-2,3.9560794238746248E-2,4.6180684679837707E-2,5.2842730375046998E-2,5.9547199767706442E-2]
["kWh",null,{"$f":"IF(ISERROR((C17-$B17)/$B17), 0, (C17-$B17)/$B17)","v":-1.7995421906607488E-2},-4.9603483100927583E-2,-2.7016928283670381E-2,-1.3077445022069732E-2,-2.4914144379308629E-2,-3.8258667000824975E-2,-5.4709126107603819E-2,{"$f":"IF(ISERROR((J17-$B17)/$B17), 0, (J17-$B17)/$B17)","v":-7.1195699141634428E-2},-8.8239998032541192E-2,-0.10569031653754464,-0.12359455134359894]
["kW",null,0,0,0,0,0,0,0,0,0,0,0]
[]
["GS<50*"]
["# of Customers",3244,3297.75,3249.8333333333335,3212.75,3051.3333333333335,3051.3333333333335,3000.3728711861681,2950.2635021247315,2900.9910120031923,2852.5414240668401,2804.9009949874062,2758.0562109645957]
["kWh",93096784,93008634.910999998,88608640.897100002,86375577.059599996,91470555,92820328,96172824,93395362,90657781,87909490,85166503,82425355]
["kW"]
["Variance Analysis (relative to 2011 Board Approved Figures)"]
[{"$f":"A25","v":"# of Customers"},null,{"$f":"IF(ISERROR((C25-$B25)/$B25), 0, (C25-$B25)/$B25)","v":1.656905055487053E-2},{"$f":"IF(ISERROR((D25-$B25)/$B25), 0, (D25-$B25)/$B25)","v":1.7981915330867709E-3},-9.6331689272503088E-3,-5.9391697492807184E-2,-5.9391697492807184E-2,-7.5100841187987627E-2,-9.0547625732203596E-2,-0.10573643279802951,-0.12067157087951907,-0.13535727651436308,-0.14979771548563633]
["kWh",null,{"$f":"IF(ISERROR((C26-$B26)/$B26), 0, (C26-$B26)/$B26)","v":-9.4685428660996017E-4},-4.8209432271043844E-2,-7.2195908941387318E-2,-1.7468154431628916E-2,-2.9695547807537582E-3,3.3041313220873454E-2,3.2071784563471066E-3,-2.6198574163421154E-2,-5.5719368351112963E-2,-8.5183189571833115E-2,-0.11462725715638039]
["kW",null,0,0,0,0,0,0,0,0,0,0,0]
["*NOTE:  GS<50 Customer Count for 2010-2013 has been increased by 53 due to Reclassification of 53 customers that occurred in Jan 2014\n"]
["GS>50**"]
["# of Customers",347,291,306.58333333333331,317.75,324.5,324.5,330.70760277267368,337.03395541340069,343.48132957706599,350.05204037473698,356.74844720496901,363.57295460101398]
["kWh",259610762,273712584.15109998,274473667.94679999,279458000.47820002,272498127,272478959,272253779,271033959,269787738,268358409,266781651,265034716]
["kW",701859,766581,781260,767156,743905,743852.67257964145,743237.94181650411,739907.90145041526,736505.78480276163,732603.79593865271,728299.33191205235,723530.2956042944]
["Variance Analysis (relative to 2011 Board Approved Figures)"]
[{"$f":"A34","v":"# of Customers"},null,{"$f":"IF(ISERROR((C34-$B34)/$B34), 0, (C34-$B34)/$B34)","v":-0.16138328530259366},{"$f":"IF(ISERROR((D34-$B34)/$B34), 0, (D34-$B34)/$B34)","v":-0.11647454370797315},-8.4293948126801146E-2,-6.4841498559077809E-2,-6.4841498559077809E-2,-4.6952153392871239E-2,-2.8720589586741528E-2,-1.0140260584824231E-2,8.7955054027002173E-3,2.8093507795299743E-2,4.7760676083613764E-2]
["kWh",null,{"$f":"IF(ISERROR((C35-$B35)/$B35), 0, (C35-$B35)/$B35)","v":5.4319096952922079E-2},5.7250731180396877E-2,7.6449983526491933E-2,4.9641104631864219E-2,4.9567271020913996E-2,4.8699895576748087E-2,4.4001245988407829E-2,3.9200901848591319E-2,3.3695240261264671E-2,2.7621693895725323E-2,2.0892639265856012E-2]
["kW",null,9.221510303351528E-2,0.11312956021081157,9.3034355903393706E-2,5.9906619420709857E-2,5.9832063961054074E-2,5.8956203192527437E-2,5.4211602972128674E-2,4.936430935951755E-2,4.3804804011422102E-2,3.7671857042585979E-2,3.0876993248351019E-2]
["**NOTE: GS>50 Customer Count for 2011-2013 has been reduced by 53 due to Reclassification of 53 customers that occurred in Jan 2014\n"]
["Large User"]
["# of Customers",3,3,3,3,3,3,3,3,3,3,3,3]
["kWh",152017673,154491718.44549999,155448434.65640002,153943745.77000001,151518193,153957083,153805000,153400986,152672282,151872625,151021736,150106113]
["kW",297737,294114,323212,291732,286452,291062.83147052291,290775,290012,288634,287122,285513,283782]
["Variance Analysis (relative to 2011 Board Approved Figures)"]
[{"$f":"A43","v":"# of Customers"},null,{"$f":"IF(ISERROR((C43-$B43)/$B43), 0, (C43-$B43)/$B43)","v":0},{"$f":"IF(ISERROR((D43-$B43)/$B43), 0, (D43-$B43)/$B43)","v":0},0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR((M43-$B43)/$B43), 0, (M43-$B43)/$B43)","v":0}]
["kWh",null,{"$f":"IF(ISERROR((C44-$B44)/$B44), 0, (C44-$B44)/$B44)","v":1.6274722515322193E-2},2.2568176375124652E-2,1.2670058237242E-2,-3.285670607522061E-3,1.2757792970558101E-2,1.1757363237628299E-2,9.0996854030254756E-3,4.3061374844226173E-3,-9.5415221886734178E-4,-6.5514553692714401E-3,-1.2574590587240472E-2]
["kW",null,-1.2168457396964436E-2,8.5562090032478333E-2,-2.0168806698529239E-2,-3.7902578450108651E-2,-2.2416322222219901E-2,-2.3383052828503007E-2,-2.5945717193361927E-2,-3.0573962927012765E-2,-3.5652270292237782E-2,-4.1056368540020219E-2,-4.6870224392668698E-2]
[]
["Street Light"]
["# of Connections",5155,5119.583333333333,5126,5384.916666666667,5228.083333333333,5228.083333333333,5336.5,5348.5,5360.5,5372.5,5384.5,5396.5]
["kWh",4024186,4142238,4555371,3336835,1817917,1817917,1814577,1818158,1821740,1825321,1828903,1832484]
["kW",11336,11236.715,10983.794,8303.8459999999995,5045.1949999999997,5045.1949999999997,5035.9264128755458,5045.8656876729137,5055.8049624702826,5065.7442372676505,5075.6835120650194,5085.6227868623882]
["Variance Analysis (relative to 2011 Board Approved Figures)"]
[{"$f":"A52","v":"# of Connections"},null,{"$f":"IF(ISERROR((C52-$B52)/$B52), 0, (C52-$B52)/$B52)","v":-6.8703524086647857E-3},{"$f":"IF(ISERROR((D52-$B52)/$B52), 0, (D52-$B52)/$B52)","v":-5.62560620756547E-3},4.4600711283543544E-2,1.4177174264468096E-2,1.4177174264468096E-2,3.5208535402521821E-2,3.7536372453928227E-2,3.9864209505334626E-2,4.2192046556741025E-2,4.4519883608147431E-2,4.6847720659553831E-2]
["kWh",null,{"$f":"IF(ISERROR((C53-$B53)/$B53), 0, (C53-$B53)/$B53)","v":2.9335622160605895E-2},0.13199812334718128,-0.17080497770232289,-0.54825224281382623,-0.54825224281382623,-0.54908222433058507,-0.54819235492594032,-0.5473022370238354,-0.54641236761919054,-0.54552224971708563,-0.54463238031244088]
["kW",null,-8.7583803810867902E-3,-3.106968948482711E-2,-0.26748006351446724,-0.55494045518701485,-0.55494045518701485,-0.55575807931584809,-0.55488129078397019,-0.55400450225209219,-0.5531277137202143,-0.55225092518833629,-0.55137413665645829]
[]
["Unmetered Scattered Load"]
["# of Connections",164,155.5,152,150.83333333333334,146.5,146.5,143.47952986235688,140.52133439947414,137.6241296605296,134.78665816661319,132.00768836494109,129.28601409432264]
["kWh",2275040,1517655.06,1484560.47,1499819.8,1247036,1247036,1221326,1196145,1171483,1147330,1123675,1100508]
["kW"]
["Variance Analysis (relative to 2011 Board Approved Figures)"]
[{"$f":"A61","v":"# of Connections"},null,{"$f":"IF(ISERROR((C61-$B61)/$B61), 0, (C61-$B61)/$B61)","v":-5.1829268292682924E-2},-7.3170731707317069E-2,-8.0284552845528392E-2,-0.10670731707317073,-0.10670731707317073,-0.12512481791245803,-0.14316259512515767,-0.16082847767969755,-0.17813013313040735,-0.19507507094548115,-0.21167064576632538]
["kWh",null,-0.33291060376960402,-0.34745742052886985,-0.34075014065686754,-0.45186194528447854,-0.45186194528447854,-0.46316284548843095,-0.47423122230817921,-0.48507147127083478,-0.49568798790350937,-0.5060856072860257,-0.51626872494549547]
["kW",null,0,0,0,0,0,0,0,0,0,0,0]
[]
["Rate Class 7"]
["# of Customers"]
["kWh"]
["kW"]
["Variance Analysis"]
[{"$f":"A70","v":"# of Customers"},null,{"$f":"IF(ISERROR((C70-$B70)/$B70), 0, (C70-$B70)/$B70)","v":0},{"$f":"IF(ISERROR((D70-$B70)/$B70), 0, (D70-$B70)/$B70)","v":0},0,null,null,{"$f":"IF(ISERROR((H70-$B70)/$B70), 0, (H70-$B70)/$B70)","v":0},0,null,null,0,0]
["kWh",null,{"$f":"IF(ISERROR((C71-$B71)/$B71), 0, (C71-$B71)/$B71)","v":0},0,0,null,null,0,0,null,null,0,0]
["kW",null,0,0,0,null,null,0,0,null,null,0,0]
[]
["Rate Class 8"]
["# of Customers"]
["kWh"]
["kW"]
["Variance Analysis"]
[{"$f":"A79","v":"# of Customers"},null,{"$f":"IF(ISERROR((C79-$B79)/$B79), 0, (C79-$B79)/$B79)","v":0},{"$f":"IF(ISERROR((D79-$B79)/$B79), 0, (D79-$B79)/$B79)","v":0},0,null,null,{"$f":"IF(ISERROR((H79-$B79)/$B79), 0, (H79-$B79)/$B79)","v":0},0,null,null,0,0]
["kWh",null,{"$f":"IF(ISERROR((C80-$B80)/$B80), 0, (C80-$B80)/$B80)","v":0},0,0,null,null,0,0,null,null,0,0]
["kW",null,0,0,0,null,null,0,0,null,null,0,0]
[]
["Rate Class 9"]
["# of Customers"]
["kWh"]
["kW"]
["Variance Analysis"]
[{"$f":"A88","v":"# of Customers"},null,{"$f":"IF(ISERROR((C88-$B88)/$B88), 0, (C88-$B88)/$B88)","v":0},{"$f":"IF(ISERROR((D88-$B88)/$B88), 0, (D88-$B88)/$B88)","v":0},0,null,null,{"$f":"IF(ISERROR((H88-$B88)/$B88), 0, (H88-$B88)/$B88)","v":0},0,null,null,0,0]
["kWh",null,{"$f":"IF(ISERROR((C89-$B89)/$B89), 0, (C89-$B89)/$B89)","v":0},0,0,null,null,0,0,null,null,0,0]
["kW",null,0,0,0,null,null,0,0,null,null,0,0]
[]
["Rate Class 10"]
["# of Customers"]
["kWh"]
["kW"]
["Variance Analysis"]
[{"$f":"A97","v":"# of Customers"},null,{"$f":"IF(ISERROR((C97-$B97)/$B97), 0, (C97-$B97)/$B97)","v":0},{"$f":"IF(ISERROR((D97-$B97)/$B97), 0, (D97-$B97)/$B97)","v":0},0,null,null,{"$f":"IF(ISERROR((H97-$B97)/$B97), 0, (H97-$B97)/$B97)","v":0},0,null,null,0,0]
["kWh",null,{"$f":"IF(ISERROR((C98-$B98)/$B98), 0, (C98-$B98)/$B98)","v":0},0,0,null,null,0,0,null,null,0,0]
["kW",null,0,0,0,null,null,0,0,null,null,0,0]
[]
[]
["Totals"]
["Customers  ",{"$f":"SUM(B16,B25,B34,B43,,B70,B79,B88,B97)","v":26980},26803.75,26752.416666666664,27001.5,27231.416666666664,27231.416666666664,27338.556307739251,27447.63303843109,27558.641075647578,27671.57495636426,27786.429534743223,27903.199979333192]
["Connections",{"$f":"SUM(B52,B61)","v":5319},{"$f":"SUM(C52,C61)","v":5275.083333333333},5278,5535.75,5374.583333333333,5374.583333333333,5479.9795298623567,5489.0213343994737,5498.1241296605294,5507.2866581666131,5516.5076883649408,5525.786014094323]
["kWh",{"$f":"SUM(B17,B26,B35,B44,B53,B62,B71,B80,B89,B98)","v":705630807},717977168.97769988,709523883.58150005,713962673.98210001,710613236,712079234,712428488,704804228,696862250,688547472,679960822,671053252]
["kW from applicable classes",1010932,1071931.7150000001,1115455.794,1067191.8459999999,1035402.1949999999,1039960.6990501643,1039048.8682293796,1034965.7671380881,1030195.5897652319,1024791.5401759204,1018888.0154241173,1012397.9183911568]
[]
["Totals - Variance"]
["Customers  ",null,{"$f":"IF(ISERROR((C107-$B107)/$B107), 0, (C107-$B107)/$B107)","v":-6.5326167531504819E-3},{"$f":"IF(ISERROR((D107-$B107)/$B107), 0, (D107-$B107)/$B107)","v":-8.4352606869286788E-3},7.9688658265381768E-4,9.3186310847540484E-3,9.3186310847540484E-3,1.328970747736289E-2,1.7332581113087085E-2,2.1447037644461747E-2,2.5632874587259463E-2,2.9889901213610952E-2,3.4217938448228034E-2]
["Connections",null,{"$f":"IF(ISERROR((C108-$B108)/$B108), 0, (C108-$B108)/$B108)","v":-8.2565645171398701E-3},-7.7082158300432416E-3,4.0750141003948109E-2,1.0449959265526044E-2,1.0449959265526044E-2,3.0264999034096011E-2,3.1964905884465829E-2,3.3676279312000269E-2,3.5398882904044568E-2,3.7132485122192291E-2,3.8876859201790383E-2]
["kWh",null,{"$f":"IF(ISERROR((C109-$B109)/$B109), 0, (C109-$B109)/$B109)","v":1.7496914612034328E-2},5.5171579002503126E-3,1.1807685973240126E-2,7.0609573031297657E-3,9.138528159528047E-3,9.6334810393276949E-3,-1.1714043545153776E-3,-1.2426550701888502E-2,-2.4210018653564824E-2,-3.6378775905684065E-2,-4.9002331895069882E-2]
["kW from applicable classes",null,{"$f":"IF(ISERROR((C110-$B110)/$B110), 0, (C110-$B110)/$B110)","v":6.0340077275227298E-2},0.10339349629846517,5.565146419343725E-2,2.420557960377152E-2,2.8714788977067019E-2,2.7812818497564271E-2,2.3773871178366223E-2,1.9055277471909032E-2,1.3709666106049024E-2,7.8699807940764855E-3,1.4500662667289443E-3]

{"sheet":"App.2-IA2_Act_Frcst_Data","index":18,"n_rows":116,"n_cols":8,"rows_kept":116,"cut":false,"hidden":false,"merged":[[8,0,8,7],[9,0,9,7],[31,0,31,7],[40,0,40,7]]}
[null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2015-0083"}]
[null,null,null,null,null,null,"Exhibit:",3]
[null,null,null,null,null,null,"Tab:",1]
[null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,"Page:",1]
[]
[null,null,null,null,null,null,"Date:","2015-04-09"]
[]
["Appendix 2-IA2"]
["Summary and Variances of 2015 Bridge Year Forecast vs. 2014 Weather-Normalized and 2016-2020 Test Forecast"]
[]
["Replace \"Rate Class #\" with the appropriate rate classification."]
[]
[null,{"$f":"BridgeYear&\" \nBridge Forecast \nCDM Adjusted\"","v":"2015 \nBridge Forecast \nCDM Adjusted"},{"$f":"RebaseYear+3 & \" \nWeather Normalized\"","v":"2014 \nWeather Normalized"},{"$f":"TestYear+0 &\" \nTest Forecast\nCDM Adjusted\"","v":"2016 \nTest Forecast\nCDM Adjusted"},{"$f":"TestYear+1 &\" \nTest Forecast\nCDM Adjusted\"","v":"2017 \nTest Forecast\nCDM Adjusted"},{"$f":"TestYear+2 &\" \nTest Forecast\nCDM Adjusted\"","v":"2018 \nTest Forecast\nCDM Adjusted"},{"$f":"TestYear+3 &\" \nTest Forecast\nCDM Adjusted\"","v":"2019 \nTest Forecast\nCDM Adjusted"},{"$f":"TestYear+4 &\" \nTest Forecast\nCDM Adjusted\"","v":"2020 \nTest Forecast\nCDM Adjusted"}]
["Residential"]
["# of Customers",24004.475833780409,23852.583333333332,24157.335580892955,24311.16873406732,24465.981491922685,24621.780092550849,24778.570813767583]
["kWh",187160982,189757911,183959618,180751226,177434297,174038354,170554076]
["kW"]
["Variance Analysis (relative to 2015 Bridge Forecast)"]
[{"$f":"A16","v":"# of Customers"},null,{"$f":"IF(ISERROR((C16-$B16)/$B16), 0, (C16-$B16)/$B16)","v":-6.3276741178961791E-3},6.36796854765869E-3,1.2776488118741424E-2,1.9225816940889831E-2,2.5716214886131197E-2,3.2247943481349649E-2]
["kWh",null,1.387537601186555E-2,-1.710486857778936E-2,{"$f":"IF(ISERROR((E17-$B17)/$B17), 0, (E17-$B17)/$B17)","v":-3.4247287717265769E-2},-5.1969619394281658E-2,-7.0114122397583911E-2,-8.8730598774054301E-2]
["kW",null,null,0,0,0,0,0]
[]
["GS<50*"]
["# of Customers",3000.3728711861681,3051.3333333333335,2950.2635021247315,2900.9910120031923,2852.5414240668401,2804.9009949874062,2758.0562109645957]
["kWh",96172824,92820328,93395362,90657781,87909490,85166503,82425355]
["kW"]
["Variance Analysis (relative to 2015 Bridge Forecast)"]
[{"$f":"A25","v":"# of Customers"},null,{"$f":"IF(ISERROR((C25-$B25)/$B25), 0, (C25-$B25)/$B25)","v":1.6984709679440151E-2},-1.6701047240713904E-2,-3.3123169502491272E-2,-4.9271025124582028E-2,-6.5149194647091999E-2,-8.0762182110310471E-2]
["kWh",null,-3.485907827766397E-2,-2.8879904784744597E-2,-5.7345129014824393E-2,-8.5921715265426746E-2,-0.11444315080110365,-0.14294546451084769]
["kW",null,null,0,0,0,0,0]
[]
["GS>50**"]
["# of Customers",330.70760277267368,324.5,337.03395541340069,343.48132957706599,350.05204037473698,356.74844720496901,363.57295460101398]
["kWh",272253779,272478959,271033959,269787738,268358409,266781651,265034716]
["kW",743237.94181650411,743852.67257964145,739907.90145041526,736505.78480276163,732603.79593865271,728299.33191205235,723530.2956042944]
["Variance Analysis (relative to 2015 Bridge Forecast)"]
[{"$f":"A34","v":"# of Customers"},null,{"$f":"IF(ISERROR((C34-$B34)/$B34), 0, (C34-$B34)/$B34)","v":-1.8770668471570481E-2},1.9129746603000548E-2,3.8625440411095995E-2,5.8494081901590084E-2,7.8742805469143209E-2,9.93788819875778E-2]
["kWh",null,8.2709595740817978E-4,-4.4804520417694553E-3,-9.0578761075709446E-3,-1.4307863840523587E-2,-2.0099364718092674E-2,-2.6515933136046572E-2]
["kW",null,8.2709819904365121E-4,-4.4804499053830585E-3,-9.0578758631304768E-3,-1.4307861963910394E-2,-2.009936396403712E-2,-2.6515931310023565E-2]
[]
["Large User"]
["# of Customers",3,3,3,3,3,3,3]
["kWh",153805000,153957083,153400986,152672282,151872625,151021736,150106113]
["kW",290775,291062.83147052291,290012,288634,287122,285513,283782]
["Variance Analysis (relative to 2015 Bridge Forecast)"]
[{"$f":"A43","v":"# of Customers"},null,{"$f":"IF(ISERROR((C43-$B43)/$B43), 0, (C43-$B43)/$B43)","v":0},0,0,0,0,{"$f":"IF(ISERROR((H43-$B43)/$B43), 0, (H43-$B43)/$B43)","v":0}]
["kWh",null,9.8880400507135656E-4,-2.6267936673060044E-3,-7.3646370404083089E-3,-1.2563798316049543E-2,-1.8096056695165955E-2,-2.4049198660641723E-2]
["kW",null,9.8987695132976756E-4,-2.6240220101453014E-3,-7.3630814203421886E-3,-1.2562978247786089E-2,-1.8096466339953571E-2,-2.4049522826928037E-2]
[]
["Street Light"]
["# of Connections",5336.5,5228.083333333333,5348.5,5360.5,5372.5,5384.5,5396.5]
["kWh",1814577,1817917,1818158,1821740,1825321,1828903,1832484]
["kW",5035.9264128755458,5045.1949999999997,5045.8656876729137,5055.8049624702826,5065.7442372676505,5075.6835120650194,5085.6227868623882]
["Variance Analysis (relative to 2015 Bridge Forecast)"]
[{"$f":"A52","v":"# of Connections"},null,{"$f":"IF(ISERROR((C52-$B52)/$B52), 0, (C52-$B52)/$B52)","v":-2.0316062337986877E-2},2.2486648552422E-3,4.4973297104844E-3,6.7459945657266001E-3,8.9946594209688001E-3,1.1243324276210999E-2]
["kWh",null,1.8406493634604648E-3,1.9734626857939894E-3,3.9474764642117698E-3,5.9209391500057587E-3,7.8949529284235397E-3,9.8684156142175277E-3]
["kW",null,1.8404929628750262E-3,1.9736735572536998E-3,3.9473471145075809E-3,5.9210206717612802E-3,7.8946942290151617E-3,9.8683677862690423E-3]
[]
["Unmetered Scattered Load"]
["# of Connections",143.47952986235688,146.5,140.52133439947414,137.6241296605296,134.78665816661319,132.00768836494109,129.28601409432264]
["kWh",1221326,1247036,1196145,1171483,1147330,1123675,1100508]
["kW"]
["Variance Analysis (relative to 2015 Bridge Forecast)"]
[{"$f":"A61","v":"# of Connections"},null,{"$f":"IF(ISERROR((C61-$B61)/$B61), 0, (C61-$B61)/$B61)","v":2.105157537483375E-2},-2.0617543601659447E-2,-4.0810004099152648E-2,-6.0586145661913976E-2,-7.9954551763732354E-2,-9.8923628908251945E-2]
["kWh",null,2.1050890589408559E-2,-2.0617754800929481E-2,-4.0810561635468333E-2,-6.0586608325705012E-2,-7.9954901475936813E-2,-9.8923628908252181E-2]
["kW",null,null,0,0,0,0,0]
[]
["Rate Class 7"]
["# of Customers"]
["kWh"]
["kW"]
["Variance Analysis"]
[{"$f":"A70","v":"# of Customers"},null,null,{"$f":"IF(ISERROR((D70-$B70)/$B70), 0, (D70-$B70)/$B70)","v":0},null,null,{"$f":"IF(ISERROR((G70-$B70)/$B70), 0, (G70-$B70)/$B70)","v":0},0]
["kWh",null,null,0,null,null,0,0]
["kW",null,null,0,null,null,0,0]
[]
["Rate Class 8"]
["# of Customers"]
["kWh"]
["kW"]
["Variance Analysis"]
[{"$f":"A79","v":"# of Customers"},null,null,{"$f":"IF(ISERROR((D79-$B79)/$B79), 0, (D79-$B79)/$B79)","v":0},null,null,{"$f":"IF(ISERROR((G79-$B79)/$B79), 0, (G79-$B79)/$B79)","v":0},0]
["kWh",null,null,0,null,null,0,0]
["kW",null,null,0,null,null,0,0]
[]
["Rate Class 9"]
["# of Customers"]
["kWh"]
["kW"]
["Variance Analysis"]
[{"$f":"A88","v":"# of Customers"},null,null,{"$f":"IF(ISERROR((D88-$B88)/$B88), 0, (D88-$B88)/$B88)","v":0},null,null,{"$f":"IF(ISERROR((G88-$B88)/$B88), 0, (G88-$B88)/$B88)","v":0},0]
["kWh",null,null,0,null,null,0,0]
["kW",null,null,0,null,null,0,0]
[]
["Rate Class 10"]
["# of Customers"]
["kWh"]
["kW"]
["Variance Analysis"]
[{"$f":"A97","v":"# of Customers"},null,null,{"$f":"IF(ISERROR((D97-$B97)/$B97), 0, (D97-$B97)/$B97)","v":0},null,null,{"$f":"IF(ISERROR((G97-$B97)/$B97), 0, (G97-$B97)/$B97)","v":0},0]
["kWh",null,null,0,null,null,0,0]
["kW",null,null,0,null,null,0,0]
[]
[]
["Totals"]
["Customers  ",{"$f":"SUM(B16,B25,B34,B43,,B70,B79,B88,B97)","v":27338.556307739251},27231.416666666664,27447.63303843109,27558.641075647578,27671.57495636426,27786.429534743223,27903.199979333192]
["Connections",{"$f":"SUM(B52,B61)","v":5479.9795298623567},{"$f":"SUM(C52,C61)","v":5374.583333333333},5489.0213343994737,5498.1241296605294,5507.2866581666131,5516.5076883649408,5525.786014094323]
["kWh",{"$f":"SUM(B17,B26,B35,B44,B53,B62,B71,B80,B89,B98)","v":712428488},712079234,704804228,696862250,688547472,679960822,671053252]
["kW from applicable classes",1039048.8682293796,1039960.6990501643,1034965.7671380881,1030195.5897652319,1024791.5401759204,1018888.0154241173,1012397.9183911568]
[]
["Totals - Variance"]
["Customers  ",null,{"$f":"IF(ISERROR((C107-$B107)/$B107), 0, (C107-$B107)/$B107)","v":-3.9189941073170878E-3},3.989849700328188E-3,8.0503434574569523E-3,1.2181281442822038E-2,1.6382475430027906E-2,2.0653748692431764E-2]
["Connections",null,-1.9232954421578092E-2,1.6499704949343426E-3,3.311070725592381E-3,4.9830712241624477E-3,6.665747253895603E-3,8.3588787115627949E-3]
["kWh",null,-4.9023025592429708E-4,-1.070178990371873E-2,-2.1849544567903355E-2,-3.3520579822742855E-2,-4.5573228116054784E-2,-5.807633565602166E-2]
["kW from applicable classes",null,8.7756297963011317E-4,-3.929652604549241E-3,-8.5205602304676796E-3,-1.372151829370152E-2,-1.940318056418076E-2,-2.5649370932512652E-2]

{"sheet":"App.2-JA_OM&A_Summary_Analys","index":19,"n_rows":64,"n_cols":12,"rows_kept":64,"cut":false,"hidden":false,"merged":[[8,0,8,6],[9,0,9,6],[12,7,12,8],[61,0,62,11],[66,1,67,5]]}
[null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2015-0083"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-JA"]
["Summary of Recoverable OM&A Expenses"]
[]
[]
[null,{"$f":"\"Last Rebasing Year (\" & RebaseYear & \" Actuals)\"","v":"Last Rebasing Year (2011 Actuals)"},"2012 Actuals",{"$f":"BridgeYear -2 & \" Actuals\"","v":"2013 Actuals"},{"$f":"BridgeYear -1 & \" Actuals\"","v":"2014 Actuals"},{"$f":"BridgeYear & \" Bridge Year\"","v":"2015 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2016 Test Year"}]
["Reporting Basis","CGAAP","CGAAP","CGAAP","CGAAP","MIFRS","MIFRS"]
["Operations",2605492.83,2338944,2904285.7350000003,2013677.1684999997,2006738.4345966908,2066940.6000000006]
["Maintenance",{"$f":"'[42]OEB income statement'!O54","v":810263.37},873655,983793.85599999991,1037660.9950000001,1324804.9497999998,1364549.09]
["SubTotal",{"$f":"SUM(B15:B16)","v":3415756.2},3212599,3888079.591,3051338.1634999998,3331543.3843966909,3431489.6900000004]
["%Change (year over year)",null,{"$f":"IF(ISERROR((C17-B17)/B17), \"\", (C17-B17)/B17)","v":-5.9476493082263944E-2},{"$f":"IF(ISERROR((D17-C17)/C17), \"\", (D17-C17)/C17)","v":0.21025985222556565},{"$f":"IF(ISERROR((E17-D17)/D17), \"\", (E17-D17)/D17)","v":-0.21520686701909653},9.1830274418121249E-2,3.0000001222078881E-2]
["%Change (Test Year vs \nLast Rebasing Year - Actual)",null,null,null,null,null,{"$f":"IF(ISERROR((G17-B17)/B17), \"\", (G17-B17)/B17)","v":4.6061513406607368E-3}]
["Billing and Collecting",{"$f":"'[42]OEB income statement'!O70","v":829560.89},954711.83000000007,1013374.227,840791.1102,913498.28634789027,938710.24000000011]
["Community Relations",{"$f":"'[42]OEB income statement'!O78","v":204149.92},201696,120437.663,79873.809000000008,100010.52380000001,103010.84000000001]
["Administrative and General",1577877,1783955,1860228,2362486,2379487,2519464]
["Taxes and Other Income Tax",133047.15,129780.66,133225.53,133670.75,134111.86347500002,138135]
["SubTotal",{"$f":"SUM(B20:B23)","v":2744634.96},{"$f":"SUM(C20:C23)","v":3070143.49},3127265.4199999995,3416821.6691999999,3527107.6736228904,3699320.08]
["%Change (year over year)",null,{"$f":"IF(ISERROR((C24-B24)/B24), \"\", (C24-B24)/B24)","v":0.11859811404573826},{"$f":"IF(ISERROR((D24-C24)/C24), \"\", (D24-C24)/C24)","v":1.8605622240802575E-2},{"$f":"IF(ISERROR((E24-D24)/D24), \"\", (E24-D24)/D24)","v":9.2590877431823634E-2},3.2277366248591018E-2,4.8825389614550858E-2]
["%Change (Test Year vs \nLast Rebasing Year - Actual)",null,null,null,null,null,{"$f":"IF(ISERROR((G24-B24)/B24), \"\", (G24-B24)/B24)","v":0.34783682854495163}]
["Total",{"$f":"SUM(B24,B17)","v":6160391.1600000001},6282742.4900000002,7015345.0109999999,6468159.8326999992,6858651.0580195813,7130809.7700000005]
["%Change (year over year)",null,{"$f":"IF(ISERROR((C27-B27)/B27), \"\", (C27-B27)/B27)","v":1.9860967724653393E-2},{"$f":"IF(ISERROR((D27-C27)/C27), \"\", (D27-C27)/C27)","v":0.11660553049341987},{"$f":"IF(ISERROR((E27-D27)/D27), \"\", (E27-D27)/D27)","v":-7.7998327586457847E-2},6.0371301176795372E-2,3.9681084469546463E-2]
[]
[]
[null,{"$f":"B13","v":"Last Rebasing Year (2011 Actuals)"},"2012 Actuals","2013 Actuals","2014 Actuals","2015 Bridge Year","2016 Test Year"]
["Operations",{"$f":"B15","v":2605492.83},2338944,2904285.7350000003,2013677.1684999997,2006738.4345966908,2066940.6000000006]
["Maintenance",810263.37,873655,983793.85599999991,1037660.9950000001,1324804.9497999998,1364549.09]
["Billing and Collecting",{"$f":"B20","v":829560.89},954711.83000000007,1013374.227,840791.1102,913498.28634789027,938710.24000000011]
["Community Relations",204149.92,201696,120437.663,79873.809000000008,100010.52380000001,103010.84000000001]
["Administrative and General",1577877,1783955,1860228,2362486,2379487,2519464]
["Taxes",{"$f":"B23","v":133047.15},129780.66,133225.53,133670.75,134111.86347500002,138135]
["Total",{"$f":"SUM(B32:B37)","v":6160391.1600000001},6282742.4900000002,7015345.0109999999,6468159.8326999992,6858651.0580195803,7130809.7700000005]
["%Change (year over year)",null,{"$f":"IF(ISERROR((C38-B38)/B38), \"\", (C38-B38)/B38)","v":1.9860967724653393E-2},{"$f":"IF(ISERROR((D38-C38)/C38), \"\", (D38-C38)/C38)","v":0.11660553049341987},{"$f":"IF(ISERROR((E38-D38)/D38), \"\", (E38-D38)/D38)","v":-7.7998327586457847E-2},6.0371301176795233E-2,3.9681084469546608E-2]
[]
[]
[null,{"$f":"B13","v":"Last Rebasing Year (2011 Actuals)"},"2012 Actuals","Variance 2012 Actuals vs. 2011 Actuals",{"$f":"D13","v":"2013 Actuals"},{"$f":"\"Variance \" & '[14]LDC Info'!E26 -2 & \" Actuals vs. \" &  '[14]LDC Info'!E28 & \" Actuals\"","v":"Variance 2013 Actuals vs. 2011 Actuals"},{"$f":"E13","v":"2014 Actuals"},{"$f":"\"Variance \" & '[14]LDC Info'!E26 -1 & \" Actuals vs. \" &  '[14]LDC Info'!E26-2 & \" Actuals\"","v":"Variance 2014 Actuals vs. 2013 Actuals"},{"$f":"F13","v":"2015 Bridge Year"},{"$f":"\"Variance \" & '[14]LDC Info'!E26 & \" Bridge vs. \" & '[14]LDC Info'!E26 -1 & \" Actuals\"","v":"Variance 2015 Bridge vs. 2014 Actuals"},{"$f":"G13","v":"2016 Test Year"},{"$f":"\"Variance \" & TestYear & \" Test vs. \" & BridgeYear & \" Bridge\"","v":"Variance 2016 Test vs. 2015 Bridge"}]
["Operations",{"$f":"B15","v":2605492.83},2338944,{"$f":"C43-B43","v":-266548.83000000007},{"$f":"D15","v":2904285.7350000003},{"$f":"E43-C43","v":565341.73500000034},{"$f":"E15","v":2013677.1684999997},{"$f":"G43-E43","v":-890608.56650000066},{"$f":"F15","v":2006738.4345966908},{"$f":"I43-G43","v":-6938.7339033088647},{"$f":"G15","v":2066940.6000000006},{"$f":"K43-I43","v":60202.165403309744}]
["Maintenance ",810263.37,873655,63391.630000000005,{"$f":"D16","v":983793.85599999991},{"$f":"E44-C44","v":110138.85599999991},{"$f":"E16","v":1037660.9950000001},{"$f":"G44-E44","v":53867.139000000199},{"$f":"F16","v":1324804.9497999998},{"$f":"I44-G44","v":287143.95479999972},{"$f":"G16","v":1364549.09},{"$f":"K44-I44","v":39744.140200000256}]
["Billing and Collecting ",{"$f":"B20","v":829560.89},{"$f":"C20","v":954711.83000000007},125150.94000000006,{"$f":"D20","v":1013374.227},58662.396999999881,{"$f":"E20","v":840791.1102},-172583.11679999996,{"$f":"F20","v":913498.28634789027},72707.176147890277,{"$f":"G20","v":938710.24000000011},25211.953652109834]
["Community Relations ",{"$f":"B21","v":204149.92},{"$f":"C21","v":201696},-2453.9200000000128,{"$f":"D21","v":120437.663},-81258.337,{"$f":"E21","v":79873.809000000008},-40563.853999999992,{"$f":"F21","v":100010.52380000001},20136.714800000002,{"$f":"G21","v":103010.84000000001},3000.3162000000011]
["Administrative and General ",{"$f":"B22","v":1577877},1783955,206078,{"$f":"D22","v":1860228},76273,{"$f":"E22","v":2362486},502258,{"$f":"F22","v":2379487},17001,{"$f":"G22","v":2519464},139977]
["Taxes",{"$f":"B23","v":133047.15},129780.66,-3266.4899999999907,{"$f":"D23","v":133225.53},3444.8699999999953,133670.75,445.22000000000116,{"$f":"F23","v":134111.86347500002},441.11347500002012,{"$f":"G23","v":138135},4023.1365249999799]
["Total OM&A Expenses ",{"$f":"SUM(B43:B48)","v":6160391.1600000001},6282742.4900000002,122351.32999999999,7015345.0109999999,732602.52100000007,6468159.8326999992,-547185.17830000049,6858651.0580195803,390491.22531958116,7130809.7700000005,272158.71198041982]
["Adjustments for Total non-recoverable items (from Appendices 2-JA and 2-JB)"]
["Total Recoverable OM&A Expenses ",{"$f":"B49-B50","v":6160391.1600000001},6282742.4900000002,122351.32999999999,7015345.0109999999,732602.52100000007,6468159.8326999992,-547185.17830000049,6858651.0580195803,390491.22531958116,7130809.7700000005,272158.71198041982]
["Variance from previous year ",null,null,null,{"$f":"E51-B51","v":854953.85099999979},null,{"$f":"G51-E51","v":-547185.17830000073},null,{"$f":"I51-G51","v":390491.22531958111},null,{"$f":"K51-I51","v":272158.71198042016}]
["Percent change (year over year) ",null,null,null,{"$f":"IF(ISERROR(E52/C51), \"\", E52/C51)","v":0.13607972193047813},null,{"$f":"IF(ISERROR(G52/E51), \"\", G52/E51)","v":-7.7998327586457847E-2},null,{"$f":"IF(ISERROR(I52/G51), \"\", I52/G51)","v":6.0371301176795233E-2},null,{"$f":"IF(ISERROR(K52/I51), \"\", K52/I51)","v":3.9681084469546608E-2}]
["Percent Change:                                                    Test year vs. Most Current Actual ",null,null,null,null,null,{"$f":"IF(ISERROR((K51-G51)/G51), \"\", (K51-G51)/G51)","v":0.10244798434787469}]
["Simple average of % variance for all years",null,null,null,null,null,{"$f":"IF(ISERROR((K49-B49)/B49), \"\", (K49-B49)/B49)","v":0.15752548576801742},null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(E53,G53,I53,K53)), \"\", AVERAGE(E53,G53,I53,K53))","v":3.9533444997590532E-2}]
["Compound Annual Growth Rate for all years",null,null,null,null,null,{"$f":"IF(ISERROR((K52-B52)/B52), \"\", (K52-B52)/B52)","v":""},null,null,null,null,{"$f":"IF((K51-B51)=0, \"\", (K51/B51)^(1/5)-1)","v":2.9689092708274023E-2}]
[{"$f":"\"Compound Growth Rate                                                            (\" & E13 & \" vs. \" & '[14]LDC Info'!E28 & \" Actuals)\"","v":"Compound Growth Rate                                                            (2014 Actuals vs. 2011 Actuals)"},null,null,null,null,null,{"$f":"IF(ISERROR((G51/B51)^(1/(3)) - 1), \"\", (G51/B51)^(1/(3)) - 1)","v":1.6383215915545257E-2}]
[]
["Note:"]
[]
["1     \"BA\" = Board-Approved"]
["2     If it has been more than three years since the applicant last filed a cost of service application, additional years of historical actuals should be incorporated into the table, as necessary, to go back to the last cost of service application.  If the applicant last filed a cost of service application less than three years ago, a minimum of three years of actual information is required."]
[]
["3     Recoverable OM&A that is included on these tables should be identical to the recoverable OM&A that is shown for the corresponding periods on Appendix 2-JB."]

{"sheet":"App. 2JB Rec OMA Cost Driver","index":20,"n_rows":33,"n_cols":7,"rows_kept":33,"cut":false,"hidden":false,"merged":[[0,1,0,5]]}
[null,"Appendix 2-JB - Recoverable OM&A Cost Driver Table Summary 2012 - 2016"]
[]
[null,"Total OM&A","2012 Actual ","2013 Actual","2014 Actual","2015 Bridge Year","2016 Test Year"]
[null,"Reporting Basis","CGAAP","GCAAP","MIFRS","MIFRS","MIFRS"]
[null,"Opening Balance -Beginning of Year",6160391.1600000001,{"$f":"C31","v":6282742.4900000002},{"$f":"D31","v":7015345.0109999999},6468159.8326999992,{"$f":"F29","v":6858651.0626999997}]
[]
[5615,"Post Employment Benefits ",165000]
[5655,"2011 COS Expenses",-172000]
[5630,"Change in Services provided by the City of Kingston",77000,-82000]
[5065,"Incremental Metering Expenses-Smart Metering",73000]
[5065,"Meter Testing Programs ",120000]
[5114,"Substation Maintenance",71000]
[5020,"Increase in Capital Labour",-165000,165000]
[5005,"Consulting work Kinetric's Study",95000,-80000]
[5135,"Increase in Tree Trimming ",null,82000,null,95000]
[5005,"Recoverable work",-90000,115000]
[5070,"Ice Storm",null,175000,-175000]
[5005,"Document Standard Operating Procedures in Operations",null,110000]
[5114,"Condition Assessment-Substation 1",null,null,147000]
["5025, 5125","Bell \"Fibre at the Home\" Labour",null,null,-300000,300000]
[null,"Recognition of Smart Meter Costs",null,185000,-185000]
[5655,"2016 COS Rate Application",null,null,null,null,70000]
[5615,"Engineering Time-allocated to Capital",null,null,null,-71000]
[5670,"Rent ",null,null,null,71000]
[5335,"Bad Debt Expense",null,null,null,53000]
[]
[null,"Miscellanous",-51648.7,62602.52,-34185.18,-57508.77,202159]
[]
[null,"Closing Balance- End of Year",{"$f":"SUM(C5:C27)","v":6282742.46},{"$f":"SUM(D5:D27)","v":7015345.0099999998},{"$f":"SUM(E5:E27)","v":6468159.8310000002},{"$f":"SUM(F5:F27)","v":6858651.0626999997},{"$f":"SUM(G5:G27)","v":7130810.0626999997}]
[]
[null,null,6282742.4900000002,7015345.0109999999,6468159.8326999992,6858651.0580195803]
[]
[null,null,{"$f":"C31-C29","v":3.0000000260770321E-2},{"$f":"D31-D29","v":1.0000001639127731E-3},1.6999989748001099E-3,-4.6804193407297134E-3]

{"sheet":"App. 2JC OMA Programs Table","index":21,"n_rows":42,"n_cols":10,"rows_kept":42,"cut":false,"hidden":false,"merged":[[44,0,45,9],[0,0,0,7],[1,0,1,7],[3,0,3,7],[40,0,40,9],[41,0,41,9],[42,0,42,7]]}
["Appendix 2-JC"]
["OM&A Programs Table"]
[]
[]
["Programs","2011 Board Approved","2011 Actuals","2012 Actuals","2013 Actuals","2014 Actuals","Bridge Year 2015","2016  Test Year","Variance (2014 Actuals vs. Last Rebasing Year ( Board-Approved)","Variance (2016 Test Year vs. Last Rebasing Year ( Board-Approved)"]
["Reporting Basis","CGAAP","CGAAP","CGAAP","CGAAP","CGAAP","MIFRS","MIFRS"]
["Management",866228.49558342993,626798.56000000006,825705.18,713216.02,627212.75600000005,636995.56701523752,656105.43402569462,-239015.73958342988,-210123.06155773532]
["Utility Administration",939685.48187835235,741907.76,785964.22,987403.12,1060590.02,1137039.3185052141,1171150.4980603706,120904.53812164767,231465.01618201821]
[null,null,null,null,null,null,null,null,0,0]
["Billing and Collections",604792.9771412136,553591.73,704037.57,647124.4,620085.58000000007,763577.83772800572,784292.17285984592,15292.602858786471,179499.19571863231]
["Customer Service and Information",201028.62079999998,181337.63,194364.75,111854.573,68322.009000000005,90692.681800000006,93413.462254000013,-132706.61179999996,-107615.15854599996]
["Dispatch",228573.987020806,216068.7,241066.89,273539.45,270836.49,252619.00682940352,260197.57703428564,42262.502979193989,31623.590013479639]
["Engineering",1064654.0621961132,778063.59000000008,691969.29,905164.24,808771.6100000001,632287.24100000004,651255.85823000001,-255882.45219611307,-413398.20396611316]
["Supervision",76625.430089105168,1269.1400000000001,12154.89,3860.2,40433.925000000003,84219.25,86745.827499999999,-36191.505089105165,10120.397410894831]
["Meter Reading",54349.907517678112,88020.5,130875.04,189284.59,180413.08,192018.75309935113,197779.31569233167,126063.17248232188,143429.40817465357]
["Metering",278601.35276018688,386030.49,491942.07999999996,581733.05000000005,414192.48,420635.07429123973,433254.12651997694,135591.1272398131,154652.77375979006]
["Operations Locates ",86949.347408968199,64385.13,92570.49,96262.338000000003,100012.96,156459.23049383843,161153.00740865359,13063.612591031808,74203.659999685391]
["Operations -SCADA",140939.80326477982,261020.69,251758.07,282550.90000000002,272082.46000000002,253887.77340999999,261504.40661229999,131142.6567352202,120564.60334752017]
["Overhead and Underground Services",84748.947407783635,70531.53,79108.91,79310.8,113103.64,103964.45267220934,107083.38625237563,28354.692592216365,22334.43884459199]
["Overhead System ",930203.23518167518,874335.41999999993,682961.09000000008,697801.52299999993,450544.29000000004,590811.06920000003,608535.40127600008,-479658.94518167514,-321667.8339056751]
["Rate Application",0,189785.23,17513.650000000001,2420,39275,0,70370,39275,70370]
["Regulatory Requirements",218354,113037.57,151842.51999999999,155843.79,156862.74,181752.93365644326,184938,-61491.260000000009,-33416]
["Storms ",0,0,0,179628.62,6932.42,0,0,6932.42,0]
["Substation",552295.29801490437,293389.75,414671.86,304354.78000000003,474229.92000000004,472592.00770000002,486769.76793100004,-78065.37801490433,-65525.530083904334]
["System Support ",147250.65954612862,187948.66,119799.22,188226.277,212948.53099999999,144177.97012236569,148503.30922603665,65697.871453871368,1252.6496799080342]
["Tree Trimming",62162.091280846282,176311.13,160638.63,242587.37,192300.06,286938.39659999998,295546.54849799996,130137.96871915372,233384.45721715369]
["Underground System",359518.25212411419,278553.05000000005,202787.33000000002,267348.48000000004,276442.37,317369.16570000001,326890.24067100004,-83075.8821241142,-32628.011453114159]
["Conservation",112307.81963970549,22812.29,7331.46,8353.09,11551.8,7658.4,7888.152,-100756.01963970548,-104419.66763970548]
["Miscellaneous",48233.841222704432,39592.439999999995,8079.6500000000015,80348.98000000001,55015.92,115955.60199999998,119433.27005999998,6782.0787772955664,71199.428837295549]
["LEAP Funding",null,15600,15600,17128,16000,17000,18000]
[null,null,null,null,null,null,null,null,0,0]
["OM&A \"Envelope\" Reduction",-700000,null,null,null,null,null,null,700000,700000]
[null,null,null,null,null,null,null,null,0]
[]
["Total OM&A",6357503.610078495,6160390.9900000012,6282742.790000001,7015344.5910000019,6468160.0610000007,6858651.7318233075,7130809.7621118715,110656.45092150569,755306.15203337593]
[]
[]
[]
["Notes:"]
[null,null,"."]
["1   Please provide a breakdown of the major components of each OM&A Program undertaken in each year.  Please ensure that all Programs below the materiality threshold are included in the miscellaneous line.  Add more Programs as required."]
["2   The applicant should group projects appropriately and avoid presentations that result in classification of significant components of the OM&A budget in the miscellaneous category"]

{"sheet":"App 2K Employee Costs","index":22,"n_rows":54,"n_cols":7,"rows_kept":54,"cut":false,"hidden":false,"merged":[[18,0,18,5],[0,0,0,6],[1,0,1,6],[3,0,3,5],[8,0,8,5],[13,0,13,5],[50,0,50,5],[23,0,23,5],[28,0,28,5],[33,0,33,5],[38,0,38,5],[41,0,41,5],[45,0,45,5]]}
["Appendix 2-K"]
["Employee Costs"]
[null,"2011 Actual","2012 Actual","2013 Actual","2014 Actual","2015 Bridge Year","2016 Test Year"]
["Number of Employees (FTEs including Part-Time)"]
["Management",0,4.0835606130194178,4.0000682521787523,3.6121056241965688,3.6190000933748108,3.6190000933748108]
["Non-Union",9.9652713980468199,8.8524538671185322,7.8929247756450547,8.2056511001129735,7.3251899655403587,7.3251899655403587]
["Union",34.680058959704454,35.514124472745728,37.217133884167552,35.506120734500023,39.396927037353841,39.396927037353841]
["Total",44.645330357751277,48.450138952883677,49.110126911991358,47.323877458809562,50.341117096269009,50.341117096269009]
["Total Salary and Wages"]
["Management",0,392146.89530331589,422593.40308876062,457539.01281268662,423830.28348056,436545.19198497682]
["Non-Union",868138.94127784483,683058.04973840271,694189.64913916669,598703.90036334272,592759.29629788001,610542.07518681639]
["Union",2075881.574619845,2282105.0798347802,2535852.8667876744,2261019.2300787321,2743268.3528645597,2798133.7199218511]
["Total",2944020.5158976899,3357310.0248765023,3652635.9190156017,3317262.1432547616,3759857.932643,3845220.9870936442]
["Current Benefits"]
["Management",0,88953.319638815286,90575.359290994136,115010.26685993474,85108.910101360685,90158.38740440151]
["Non-Union",207522.43293002577,177315.13050527667,181314.67243377032,159410.73254717269,140735.43312642301,149085.20612021571]
["Union",630243.79818440496,490799.49347940704,473016.51862136438,504300.33103462006,666503.6919146264,706047.05267206521]
["Total",837766.2311144307,757067.94362349901,744906.55034612888,778721.33044172754,892348.03514241008,945290.64619668247]
["Accrued Pension and Post-Retirement Benefits"]
["Management",0,5863.8838627142977,8989.856779002168,5927.8039587306048,5927.8039587306048,6279.4980774925225]
["Non-Union",-33778.319500935693,10213.960949659089,14767.541276350919,7756.71418457646,7756.71418457646,8216.4156101137542]
["Union",-80770.240499064312,34124.965187626607,53945.361944646909,29293.411856692936,29293.411856692936,31031.214212393723]
["Total",-114548.56,50202.81,77702.759999999995,42977.93,42977.93,45527.127899999999]
["Total Benefits (Current + Accrued)"]
["Management",0,94817.203501529584,99565.216069996299,120938.07081866535,91036.714060091297,96437.885481894031]
["Non-Union",173744.11342909007,187529.09145493575,196082.21371012123,167167.44673174917,148492.14731099948,157301.62173032947]
["Union",549473.55768534064,524924.4586670337,526961.8805660113,533593.74289131304,695797.10377131938,737078.26688445895]
["Total",723217.67111443076,807270.75362349907,822609.31034612888,821699.26044172759,935325.96514241013,990817.77409668243]
["Total Compensation (Salary, Wages, & Benefits)"]
["Management",0,486964.09880484547,522158.61915875692,578477.08363135194,514866.9975406513,532983.07746687089]
["Non-Union",1041883.0547069348,870587.14119333844,890271.86284928792,765871.34709509183,741251.44360887946,767843.69691714586]
["Union",2625355.1323051858,2807029.5385018173,3062814.7473536856,2794612.9729700452,3439065.4566358794,3535211.9868063098]
["Total",3667238.1870121206,4164580.7785000014,4475245.2293617306,4138961.4036964891,4695183.8977854103,4836038.7611903297]
["Compensation - Average Yearly Base Wages"]
["Management",null,96030.629263357332,105646.54812041843,126668.22635189573,117112.53731561177,120625.91343508013]
["Non-Union",87116.43733536439,77160.306056555331,87950.876116443615,72962.388122387987,80920.67224008897,83348.292407291636]
["Union",59858.075127030752,64259.083215922103,68136.704848904148,63679.70319781459,69631.531166467743,71024.161789797101]
["Total",146974.51246239513,237450.0185358348,261734.12908576621,263310.31767209829,267664.74072216847,274998.36763216887]
["Compensation - Average Yearly Overtime"]
["Union",4632.0549854500305,5207.9715534572579,7967.0479441765374,4671.2230615169037,5949,6127.47]
["Total",4632.0549854500305,5207.9715534572579,7967.0479441765374,4671.2230615169037,5949,6127.47]
["Compensation - Average Yearly Incentive Pay"]
["Management",0,292.14388224077123,942.44062226948347,1355.5881909070524,1355.5881909070524,1355.5881909070524]
["Non-Union",963.08387826332944,209.11987114841261,662.04259264463417,71.442800822172202,71.442800822172202,71.442800822172202]
["Total",963.08387826332944,501.26375338918388,1604.4832149141175,1427.0309917292245,1427.0309917292245,1427.0309917292245]
["Compensation - Average Yearly Benefits"]
["Management",null,21783.273977912741,22643.453456490315,31840.228062410599,23517.244516563256,24912.513146780962]
["Non-Union",20824.56409272505,20030.054171069361,22971.797855371333,19426.944992211276,19212.530158054593,20352.401346798124]
["Union",18173.089005318576,13819.839310865082,12709.643899327486,14203.19428319325,16917.656833556764,17921.37371533148]
["Total",38997.653098043622,55633.167459847187,58324.895211189134,65470.367337815129,59647.43150817461,63186.288208910562]
[]
["Total Compensation",3667238.1870121206,4164580.7785000009,4475245.2293617306,4138961.4036964891,4695183.8977854103,4836038.7611903269]
["Total Compensation Charged to OM&A",2916917.6370121203,2887986.1485000001,3417835.2893617302,3047623.624610824,2824517.871822278,2909253.4079769463]
["Total Compensation Capitalized",750320.55000000028,1276594.6300000008,1057409.9400000004,1091337.779085665,1870666.0259631323,1926785.3532133806]

{"sheet":"App.2-L_OM&A_per_Cust_FTEE","index":23,"n_rows":22,"n_cols":8,"rows_kept":22,"cut":false,"hidden":false,"merged":[[8,0,8,1],[1,0,1,7],[2,0,2,7],[5,0,5,1],[6,0,6,1],[7,0,7,1],[21,1,22,6],[9,0,9,1],[10,0,10,1],[11,0,11,1],[15,1,18,6],[19,1,19,6],[20,1,20,6]]}
[]
["Appendix 2-L"]
["Recoverable OM&A Cost per Customer and per FTE"]
[]
[null,null,{"$f":"\"Last Rebasing Year - \"&RebaseYear&\"-  Actual\"","v":"Last Rebasing Year - 2011-  Actual"},"2012 Actuals",{"$f":"BridgeYear -2 & \" Actuals\"","v":"2013 Actuals"},{"$f":"BridgeYear -1 & \" Actuals\"","v":"2014 Actuals"},{"$f":"BridgeYear & \" Bridge Year\"","v":"2015 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2016 Test Year"}]
["Reporting Basis"]
["Number of Customers",null,26961,26906,27154,27380,27484,27589]
["Total Recoverable OM&A from Appendix 2-JB",null,6160390.9900000012,6282742.790000001,7015344.5910000019,6468160.0610000007,6858651.7318233075,7130809.7621118715]
["OM&A cost per customer",null,{"$f":"IF(C7=0,\"\",C8/C7)","v":228.49267423315163},233.50712814985508,258.35400276202409,236.23667132943757,249.5507106615961,258.46568422602746]
["Number of FTEs",null,44.645330357751277,48.450138952883677,49.110126911991358,47.323877458809562,50.341117096269009,50.341117096269009]
["Customers/FTEs",null,{"$f":"IF(C10=0,\"\",C7/C10)","v":603.89294432265433},555.33380463914227,552.92058293112927,578.56628556760586,545.95530622495767,548.0410763877295]
["OM&A Cost per FTE",null,{"$f":"IF(C10=0,\"\",C8/C10)","v":137985.11379881503},129674.40188581878,142849.24580976894,136678.57344592802,136243.53465790753,141649.81179252308]
[]
["Notes:"]
[]
[1,"If it has been more than three years since the applicant last filed a cost of service application, additional years of historical actuals should be incorporated into the table, as necessary, to go back to the last cost of service application.  If the applicant last filed a cost of service application less than three years ago, a minimum of three years of actual information is required."]
[]
[]
[]
[2,"The method of calculating the number of customers must be identified."]
[3,"The method of calculating the number of FTEs must be identified.  See also Appendix 2-K"]
[4,"The number of customers and the number of FTEs should correspond to mid-year or average of January 1 and December 31 figures."]

{"sheet":"App.2-M_Regulatory_Costs","index":24,"n_rows":41,"n_cols":15,"rows_kept":41,"cut":false,"hidden":false,"merged":[[1,0,1,14],[2,0,2,14],[5,0,5,1],[6,0,6,1]]}
[]
["Appendix 2-M"]
["Regulatory Cost Schedule"]
[]
[]
["Regulatory Cost Category",null,"USoA Account","USoA Account Balance","Ongoing or One-time Cost? 2","Year 2011 Actuals","Year 2012 Actuals","Year 2013 Actuals","Most Current Actual 2014 ","2015 Bridge Year","2016 Test Year","2017 Test Year","2018 Test Year","2019 Test Year","2020 Test Year "]
[]
[1,"OEB Annual Assessment",5655,null,"On-Going",68874,63995,62723,65426,66734.52,68069.210400000011,69430.594608000014,70819.206500160013,72235.59063016322,73680.302442766493]
[2,"OEB Section 30 Costs (Applicant-originated)",5655,null,"One-Time",16437.53,null,null,null,null,18148.361325024092]
[3,"OEB Section 30 Costs (OEB-initiated)",5655,null,"On-Going",2966.29,4252.05,2935.17,2622,3335.4,3402.1080000000002,3470.1501600000001,3539.5531632000002,3610.3442264640003,3682.5511109932804]
[4,"Expert Witness costs for regulatory matters",5655]
[5,"Legal costs for regulatory matters",5655,null,"One-Time",109075,null,null,null,null,120427.61360904001]
[6,"Consultants' costs for regulatory matters",5655,null,"One-Time",92466.75,null,null,16675,null,102090.7636092936]
[7,"Operating expenses associated with staff resources allocated to regulatory matters",5655,null,"On-Going",null,1852.78,46573.359999999993,48693,49666.86,50660.197200000002,51673.401144000003,52706.869166880002,53761.0065502176,54836.226681221953]
[8,"Operating expenses associated with other resources allocated to regulatory matters 1",5655,null,"On-Going",5598.6,6622,3075,21600,17016,17356.32,17703.446400000001,18057.515328000001,18418.665634560002,18787.038947251203]
[9,"Other regulatory agency fees or assessments",5655]
[10,"Any other costs for regulatory matters (please define)",5655,null,"One-Time",15920,40937.760000000002,null,null,null,17576.966386944005]
[11,"Any other costs for regulatory matters (please define)",5655,null,"On-Going",29160.090000000004,29248.910000000003,29160.090000000004,29160,30000,30000,30000,30000,30000,30000]
[12,"Intervenor costs",5655,null,"One-Time",84782.15,10891.65,2195.73,0,null,93606.344269022884]
[13,"Sub-total - Ongoing Costs 3",null,{"$f":"SUMIF($E8:$E19,$E4,D8:D19)","v":0},null,106598.98000000001,105970.74,144466.62,167501,166752.78,169487.83560000002,172277.59231200002,175123.14415824003,178025.60704140482,180986.11918223294]
[14,"Sub-total - One-time Costs 4",null,{"$f":"SUMIF($E8:$E19,$E5,D8:D19)","v":0},null,318681.43,51829.41,2195.73,16675,0,351850.04919932457,0,0,0,0]
[]
[15,"Total",null,{"$f":"D20+D21","v":0},null,425280.41000000003,157800.15000000002,146662.35,184176,166752.78,521337.88479932456,172277.59231200002,175123.14415824003,178025.60704140482,180986.11918223294]
[null,"Total OnGoing Costs",null,null,null,106598.98000000004,105970.74000000002,144466.62,167501,166752.78,169487.83559999999,172277.59231200002,175123.14415824003,178025.60704140482,180986.11918223294]
[null,"Total One-Time Costs-Amortized 2016-2020",null,null,null,318681.43,51829.41,2195.73,16675,0,70370.009839864913,70370.009839864913,70370.009839864913,70370.009839864913,70370.009839864913]
[null,"Total Regulatory Costs included in OM&A",null,null,null,425280.41000000003,157800.15000000002,146662.35,184176,166752.78,239857.8454398649,242647.60215186494,245493.15399810494,248395.61688126973,251356.12902209786]
[]
["Please fill out the following table for all one-time costs related to this cost of service application to be amortized over the test year plus the IRM period."]
[]
[null,null,"2011 Actuals",{"$f":"I6","v":"Most Current Actual 2014 "},{"$f":"K6","v":"2016 Test Year"}]
[2,"OEB Section 30 Costs (Applicant-originated)",16437.53,null,18148.361325024092]
[5,"Legal costs",109075,0,120427.61360904001]
[6,"Consultants' costs",92466.75,16675,102090.7636092936]
[10,"Any other costs for regulatory matters (please define)",15920,0,17576.966386944005]
[12,"Intervenor costs",84782.15,0,93606.344269022884]
[]
[]
["1","Please identify the resources involved."]
["2","Where a category's costs include both one-time and ongoing costs, the applicant should prove a separate breakdown between one-time and ongoing costs."]
["3","Sum of all ongoing costs identified in rows 1 to 11 inclusive."]
["4","Sum of all one-time costs identified in rows 1 to 11 inclusive."]

{"sheet":"App 2N Shared Services","index":25,"n_rows":183,"n_cols":6,"rows_kept":183,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5],[5,0,5,5],[7,0,7,1],[7,2,9,2],[7,3,9,3],[7,4,8,4],[7,5,8,5],[8,0,9,0],[8,1,9,1],[22,0,22,5],[24,0,24,1],[24,2,26,2],[24,3,26,3],[24,4,25,4],[24,5,25,5],[25,0,26,0],[25,1,26,1],[35,0,35,5],[37,0,37,1],[37,2,39,2],[37,3,39,3],[37,4,38,4],[37,5,38,5],[38,0,39,0],[38,1,39,1],[52,0,52,5],[54,0,54,1],[54,2,56,2],[54,3,56,3],[54,4,55,4],[54,5,55,5],[55,0,56,0],[55,1,56,1],[65,0,65,5],[67,0,67,1],[67,2,69,2],[67,3,69,3],[67,4,68,4],[67,5,68,5],[68,0,69,0],[68,1,69,1],[82,0,82,5],[84,0,84,1],[84,2,86,2],[84,3,86,3],[84,4,85,4],[84,5,85,5],[85,0,86,0],[85,1,86,1],[95,0,95,5],[97,0,97,1],[97,2,99,2],[97,3,99,3],[97,4,98,4],[97,5,98,5],[98,0,99,0],[98,1,99,1],[112,0,112,5],[114,0,114,1],[114,2,116,2],[114,3,116,3],[114,4,115,4],[114,5,115,5],[115,0,116,0],[115,1,116,1],[125,0,125,5],[127,0,127,1],[127,2,129,2],[127,3,129,3],[127,4,128,4],[127,5,128,5],[128,0,129,0],[128,1,129,1],[142,0,142,5],[144,0,144,1],[144,2,146,2],[144,3,146,3],[144,4,145,4],[144,5,145,5],[145,0,146,0],[145,1,146,1],[155,0,155,5],[157,0,157,1],[157,2,159,2],[157,3,159,3],[157,4,158,4],[157,5,158,5],[158,0,159,0],[158,1,159,1],[172,0,172,5],[174,0,174,1],[174,2,176,2],[174,3,176,3],[174,4,175,4],[174,5,175,5],[175,0,176,0],[175,1,176,1]]}
["Appendix 2-N"]
["Shared Services and Corporate Cost Allocation"]
[]
[null,"Year:",2011]
[]
["Shared Services"]
[]
["Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
["From","To"]
[null,null,null,null,"$","$"]
["City of Kingston","Utilities Kingston","Information Services","Cost Recovery",1116703,1116703]
["City of Kingston","Utilities Kingston","Client Services","Cost Recovery",696250,696250]
["City of Kingston","Utilities Kingston","Human Resources","Cost Recovery",181867,181867]
["City of Kingston","Utilities Kingston","Communications","Cost Recovery",97500,97500]
["City of Kingston","Utilities Kingston","Financial Services","Cost Recovery",373300,373300]
["City of Kingston","Utilities Kingston","Legal Services","Cost Recovery",79000,79000]
["City of Kingston","Utilities Kingston","CAO Office","Cost Recovery",21000,21000]
["City of Kingston","Utilities Kingston","Clerk's Department","Cost Recovery",15735,15735]
["City of Kingston","Utilities Kingston","Social Services","Cost Recovery",32500,32500]
[]
[null,"Year:",2011]
[]
["Corporate Cost Allocation"]
[]
["Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
["From","To"]
[null,null,null,null,"%","$"]
["Utilities Kingston","Kingston Hydro","Information System Services","Cost Recovery",0.18055830422234023,201630]
["Utilities Kingston","Kingston Hydro","Client Services","Cost Recovery",0.21967109515260322,152946]
["Utilities Kingston","Kingston Hydro","Human Resources","Cost Recovery",0.21972100491018162,39960]
["Utilities Kingston","Kingston Hydro","Communications","Cost Recovery",0.16678974358974358,16262]
["Utilities Kingston","Kingston Hydro","Financial Services","Cost Recovery",9.6782748459683904E-2,36129]
["Utilities Kingston","Kingston Hydro","Legal Services","Cost Recovery",0.22381012658227847,17681]
[null,"Year:",2012]
[]
["Shared Services"]
[]
["Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
["From","To"]
[null,null,null,null,"$","$"]
["City of Kingston","Utilities Kingston","Information Services","Cost Recovery",1139037,1139037]
["City of Kingston","Utilities Kingston","Client Services","Cost Recovery",710175,710175]
["City of Kingston","Utilities Kingston","Human Resources","Cost Recovery",185504,185504]
["City of Kingston","Utilities Kingston","Communications","Cost Recovery",99450,99450]
["City of Kingston","Utilities Kingston","Financial Services","Cost Recovery",380766,380766]
["City of Kingston","Utilities Kingston","Legal Services","Cost Recovery",80580,80580]
["City of Kingston","Utilities Kingston","CAO Office","Cost Recovery",21420,21420]
["City of Kingston","Utilities Kingston","Clerk's Department","Cost Recovery",16050,16050]
["City of Kingston","Utilities Kingston","Social Services","Cost Recovery",33150,33150]
[]
[null,"Year:",2012]
[]
["Corporate Cost Allocation"]
[]
["Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
["From","To"]
[null,null,null,null,"%","$"]
["Utilities Kingston","Kingston Hydro","Information System Services","Cost Recovery",0.24999978051634847,284759]
["Utilities Kingston","Kingston Hydro","Client Services","Cost Recovery",0.22999964797409089,163340]
["Utilities Kingston","Kingston Hydro","Human Resources","Cost Recovery",0.26300241504226324,48788]
["Utilities Kingston","Kingston Hydro","Communications","Cost Recovery",0.16678733031674209,16587]
["Utilities Kingston","Kingston Hydro","Financial Services","Cost Recovery",0.17706412862492973,67420]
["Utilities Kingston","Kingston Hydro","Legal Services","Cost Recovery",0.22999503598907917,18533]
[null,"Year:",2013]
[]
["Shared Services"]
[]
["Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
["From","To"]
[null,null,null,null,"$","$"]
["City of Kingston","Utilities Kingston","Information Services","Cost Recovery",1210778,1210778]
["City of Kingston","Utilities Kingston","Client Services","Cost Recovery",724378,724378]
["City of Kingston","Utilities Kingston","Human Resources","Cost Recovery",189214,189214]
["City of Kingston","Utilities Kingston","Communications","Cost Recovery",101439,101439]
["City of Kingston","Utilities Kingston","Financial Services","Cost Recovery",388381,388381]
["City of Kingston","Utilities Kingston","Legal Services","Cost Recovery",82192,82192]
["City of Kingston","Utilities Kingston","CAO Office","Cost Recovery",21848,21848]
["City of Kingston","Utilities Kingston","Clerk's Department","Cost Recovery",16371,16371]
["City of Kingston","Utilities Kingston","Social Services","Cost Recovery",32500,32500]
[]
[null,"Year:",2013]
[]
["Corporate Cost Allocation"]
[]
["Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
["From","To"]
[null,null,null,null,"%","$"]
["Utilities Kingston","Kingston Hydro","Information System Services","Cost Recovery",0.24919101602440744,301715]
["Utilities Kingston","Kingston Hydro","Client Services","Cost Recovery",0.11499935116748437,83303]
["Utilities Kingston","Kingston Hydro","Human Resources","Cost Recovery",0.2629985096240236,49763]
["Utilities Kingston","Kingston Hydro","Communications","Cost Recovery",0.16678989343349204,16919]
["Utilities Kingston","Kingston Hydro","Financial Services","Cost Recovery",0.17706581938869306,68769]
["Utilities Kingston","Kingston Hydro","Legal Services","Cost Recovery",0.22999805333852444,18904]
[null,"Year:",2014]
[]
["Shared Services"]
[]
["Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
["From","To"]
[null,null,null,null,"$","$"]
["City of Kingston","Utilities Kingston","Information Services","Cost Recovery",1234994,1234994]
["City of Kingston","Utilities Kingston","Client Services","Cost Recovery",738866,738866]
["City of Kingston","Utilities Kingston","Human Resources","Cost Recovery",192999,192999]
["City of Kingston","Utilities Kingston","Communications","Cost Recovery",103468,103468]
["City of Kingston","Utilities Kingston","Financial Services","Cost Recovery",396149,396149]
["City of Kingston","Utilities Kingston","Legal Services","Cost Recovery",83835,83835]
["City of Kingston","Utilities Kingston","CAO Office","Cost Recovery",22285,22285]
["City of Kingston","Utilities Kingston","Clerk's Department","Cost Recovery",16698,16698]
["City of Kingston","Utilities Kingston","Social Services","Cost Recovery",34489,34489]
[]
[null,"Year:",2014]
[]
["Corporate Cost Allocation"]
[]
["Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
["From","To"]
[null,null,null,null,"%","$"]
["Utilities Kingston","Kingston Hydro","Information System Services","Cost Recovery",0.24919127935196447,307749.73485200002]
["Utilities Kingston","Kingston Hydro","Client Services","Cost Recovery",0.11500000000000002,84969.590000000011]
["Utilities Kingston","Kingston Hydro","Human Resources","Cost Recovery",0.26299961208797978,50758.662133368009]
["Utilities Kingston","Kingston Hydro","Communications","Cost Recovery",0.16678974358974358,17257.401189743588]
["Utilities Kingston","Kingston Hydro","Financial Services","Cost Recovery",0.17706469030592026,70144]
["Utilities Kingston","Kingston Hydro","Legal Services","Cost Recovery",0.22999940359038587,19282]
[null,"Year:",2015]
[]
["Shared Services"]
[]
["Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
["From","To"]
[null,null,null,null,"$","$"]
["City of Kingston","Utilities Kingston","Information Services","Cost Recovery",1259694,1259693]
["City of Kingston","Utilities Kingston","Client Services","Cost Recovery",753643,753643]
["City of Kingston","Utilities Kingston","Human Resources","Cost Recovery",196859,196859]
["City of Kingston","Utilities Kingston","Communications","Cost Recovery",75000,75000]
["City of Kingston","Utilities Kingston","Financial Services","Cost Recovery",405172,405171]
["City of Kingston","Utilities Kingston","Legal Services","Cost Recovery",85512,85512]
["City of Kingston","Utilities Kingston","CAO Office","Cost Recovery",22750,22750]
["City of Kingston","Utilities Kingston","Clerk's Department","Cost Recovery",50000,50000]
["City of Kingston","Utilities Kingston","Social Services","Cost Recovery",34489,34489]
[]
[null,"Year:",2015]
[]
["Corporate Cost Allocation"]
[]
["Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
["From","To"]
[null,null,null,null,"%","$"]
["Utilities Kingston","Kingston Hydro","Information System Services","Cost Recovery",0.24645602753885973,310458.93269850884]
["Utilities Kingston","Kingston Hydro","Client Services","Cost Recovery",0.11500004882948558,86668.981800000009]
["Utilities Kingston","Kingston Hydro","Human Resources","Cost Recovery",0.26179958396113362,51537.604299004801]
["Utilities Kingston","Kingston Hydro","Communications","Cost Recovery",0.16678974358974358,12509.230769230768]
["Utilities Kingston","Kingston Hydro","Financial Services","Cost Recovery",0.17720912898504582,71800]
["Utilities Kingston","Kingston Hydro","Legal Services","Cost Recovery",0.23,19667.760000000002]
[null,"Year:",2016]
[]
["Shared Services"]
[]
["Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
["From","To"]
[null,null,null,null,"$","$"]
["City of Kingston","Utilities Kingston","Information Services","Cost Recovery",1297484.82,1297483.79]
["City of Kingston","Utilities Kingston","Client Services","Cost Recovery",776252.29,776252.29]
["City of Kingston","Utilities Kingston","Human Resources","Cost Recovery",202764.77000000002,202764.77000000002]
["City of Kingston","Utilities Kingston","Communications","Cost Recovery",77250,77250]
["City of Kingston","Utilities Kingston","Financial Services","Cost Recovery",417327.16000000003,417326.13]
["City of Kingston","Utilities Kingston","Legal Services","Cost Recovery",88077.36,88077.36]
["City of Kingston","Utilities Kingston","CAO Office","Cost Recovery",23432.5,23432.5]
["City of Kingston","Utilities Kingston","Clerk's Department","Cost Recovery",51500,51500]
["City of Kingston","Utilities Kingston","Social Services","Cost Recovery",35523.67,35523.67]
[]
[null,"Year:",2016]
[]
["Corporate Cost Allocation"]
[]
["Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
["From","To"]
[null,null,null,null,"%","$"]
["Utilities Kingston","Kingston Hydro","Information System Services","Cost Recovery",0.24645602753885973,319772.70067946409]
["Utilities Kingston","Kingston Hydro","Client Services","Cost Recovery",0.11500004882948558,89269.051254000005]
["Utilities Kingston","Kingston Hydro","Human Resources","Cost Recovery",0.26179958396113362,53083.732427974945]
["Utilities Kingston","Kingston Hydro","Communications","Cost Recovery",0.16678974358974358,12884.50769230769]
["Utilities Kingston","Kingston Hydro","Financial Services","Cost Recovery",0.17720912898504582,73954]
["Utilities Kingston","Kingston Hydro","Legal Services","Cost Recovery",0.23,20257.792800000003]

{"sheet":"App.2-OA Capital Structure","index":26,"n_rows":229,"n_cols":15,"rows_kept":229,"cut":false,"hidden":false,"merged":[[11,2,11,14],[12,2,12,14],[14,0,14,14],[16,7,16,9],[18,0,19,0],[19,4,19,8],[81,0,82,0],[82,4,82,8],[35,7,35,9],[37,0,38,0],[38,4,38,8],[54,0,54,14],[55,2,55,14],[56,2,56,14],[57,2,57,14],[60,7,60,9],[62,0,63,0],[63,4,63,8],[79,7,79,9],[98,7,98,9],[100,0,101,0],[101,4,101,8],[117,7,117,9],[119,0,120,0],[120,4,120,8],[136,7,136,9],[138,0,139,0],[139,4,139,8],[155,7,155,9],[157,0,158,0],[158,4,158,8],[212,7,212,9],[214,0,215,0],[215,4,215,8],[174,7,174,9],[176,0,177,0],[177,4,177,8],[193,7,193,9],[195,0,196,0],[196,4,196,8]]}
[null,null,null,null,null,null,null,null,null,null,"File Number:",null,null,null,{"$f":"EBNUMBER","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[]
[]
[]
[null,null,"Appendix 2-OA"]
[null,null,"Capital Structure and Cost of Capital"]
[]
["This table must be completed for the last Board approved year and the test year."]
[]
[null,null,null,null,null,null,"Year:","2011 Board Approved"]
[]
["Line No."]
[null,null,"Particulars",null,"Capitalization Ratio",null,null,null,null,null,"Cost Rate",null,null,null,"Return"]
[]
[null,null,null,null,"(%)",null,null,null,"($)",null,"(%)",null,null,null,"($)"]
[null,null,"Debt"]
[1,null,"  Long-term Debt",null,0.56000000000000005,null,null,null,{"$f":"$I$33*E24","v":23682285.200000003},null,5.0085247398386351E-2,null,null,null,{"$f":"K24*I24","v":1186133.1132011437}]
[2,null,"  Short-term Debt",null,0.04,null,"(1)",null,{"$f":"$I$33*E25","v":1691591.8},null,2.46E-2,null,null,null,{"$f":"K25*I25","v":41613.158280000003}]
[3,null,"Total Debt",null,{"$f":"SUM(E24:E25)","v":0.60000000000000009},null,null,null,{"$f":"SUM(I24:I25)","v":25373877.000000004},null,{"$f":"IF(E26=0,0,SUMPRODUCT(E24:E25,K24:K25)/E26)","v":4.8386230905160588E-2},null,null,null,{"$f":"SUM(O24:O25)","v":1227746.2714811438}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,0.4,null,null,null,{"$f":"$I$33*E29","v":16915918},null,9.5799999999999996E-2,null,null,null,{"$f":"K29*I29","v":1620544.9443999999}]
[5,null,"  Preferred Shares",null,null,null,null,null,{"$f":"$I$50*E30","v":0},null,null,null,null,null,{"$f":"K30*I30","v":0}]
[6,null,"Total Equity",null,{"$f":"SUM(E29:E30)","v":0.4},null,null,null,{"$f":"SUM(I29:I30)","v":16915918},null,{"$f":"IF(E31=0,0,SUMPRODUCT(E29:E30,K29:K30)/E31)","v":9.5799999999999996E-2},null,null,null,{"$f":"SUM(O29:O30)","v":1620544.9443999999}]
[]
[7,null,"Total",null,1,null,null,null,42289795,null,{"$f":"(K26*E26)+(K31*E31)","v":6.7351738543096354E-2},null,null,null,{"$f":"O26+O31","v":2848291.2158811437}]
[]
[]
[null,null,null,null,null,null,"Year:","2011 Actual"]
[]
["Line No."]
[null,null,"Particulars",null,"Capitalization Ratio",null,null,null,null,null,"Cost Rate",null,null,null,"Return"]
[]
[null,null,null,null,"(%)",null,null,null,"($)",null,"(%)",null,null,null,"($)"]
[null,null,"Debt"]
[1,null,"  Long-term Debt",null,{"$f":"I43/I52","v":0.33196195452913679},null,null,null,13242168,null,5.4027610023057032E-2,null,null,null,{"$f":"K43*I43","v":715442.68856380507}]
[2,null,"  Short-term Debt",null,0,null,"(1)",null,0,null,0,null,null,null,{"$f":"K44*I44","v":0}]
[3,null,"Total Debt",null,{"$f":"SUM(E43:E44)","v":0.33196195452913679},null,null,null,{"$f":"SUM(I43:I44)","v":13242168},null,{"$f":"IF(E45=0,0,SUMPRODUCT(E43:E44,K43:K44)/E45)","v":5.4027610023057039E-2},null,null,null,{"$f":"SUM(O43:O44)","v":715442.68856380507}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,{"$f":"I48/I52","v":0.66803804547086321},null,null,null,{"$f":"I52-I45","v":26648451.450000003},null,6.2553331549695168E-2,null,null,null,{"$f":"K48*I48","v":1666949.418837805}]
[5,null,"  Preferred Shares",null,null,null,null,null,{"$f":"$I$52*E49","v":0},null,null,null,null,null,{"$f":"K49*I49","v":0}]
[6,null,"Total Equity",null,{"$f":"SUM(E48:E49)","v":0.66803804547086321},null,null,null,{"$f":"SUM(I48:I49)","v":26648451.450000003},null,{"$f":"IF(E50=0,0,SUMPRODUCT(E48:E49,K48:K49)/E50)","v":6.2553331549695168E-2},null,null,null,{"$f":"SUM(O48:O49)","v":1666949.418837805}]
[]
[7,null,"Total",null,1,null,null,null,39890619.450000003,null,{"$f":"(K45*E45)+(K50*E50)","v":5.972311636794124E-2},null,null,null,{"$f":"O45+O50","v":2382392.1074016104}]
[]
[]
["Notes"]
["(1)",null,"4.0% unless an applicant has proposed or been approved for a different amount."]
[]
[]
[]
[]
[null,null,null,null,null,null,"Year:","2012 Actual"]
[]
["Line No."]
[null,null,"Particulars",null,"Capitalization Ratio",null,null,null,null,null,"Cost Rate",null,null,null,"Return"]
[]
[null,null,null,null,"(%)",null,null,null,"($)",null,"(%)",null,null,null,"($)"]
[null,null,"Debt"]
[1,null,"  Long-term Debt",null,{"$f":"I68/I77","v":0.54000351224348919},null,null,null,22705327.5,null,3.9830800183349044E-2,null,null,null,{"$f":"K68*I68","v":904371.36275000009}]
[2,null,"  Short-term Debt",null,{"$f":"I69/I77","v":0},null,"(1)",null,0,null,2.46E-2,null,null,null,{"$f":"K69*I69","v":0}]
[3,null,"Total Debt",null,{"$f":"SUM(E68:E69)","v":0.54000351224348919},null,null,null,{"$f":"SUM(I68:I69)","v":22705327.5},null,{"$f":"IF(E70=0,0,SUMPRODUCT(E68:E69,K68:K69)/E70)","v":3.9830800183349044E-2},null,null,null,{"$f":"SUM(O68:O69)","v":904371.36275000009}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,{"$f":"I73/I77","v":0.45999648775651081},null,null,null,{"$f":"I77-I70","v":19341301.799999997},null,0.10337680728089126,null,null,null,{"$f":"K73*I73","v":1999442.0287401548}]
[5,null,"  Preferred Shares",null,null,null,null,null,{"$f":"$I$52*E74","v":0},null,null,null,null,null,{"$f":"K74*I74","v":0}]
[6,null,"Total Equity",null,{"$f":"SUM(E73:E74)","v":0.45999648775651081},null,null,null,{"$f":"SUM(I73:I74)","v":19341301.799999997},null,{"$f":"IF(E75=0,0,SUMPRODUCT(E73:E74,K73:K74)/E75)","v":0.10337680728089126},null,null,null,{"$f":"SUM(O73:O74)","v":1999442.0287401548}]
[]
[7,null,"Total",null,1,null,null,null,42046629.299999997,null,{"$f":"(K70*E70)+(K75*E75)","v":6.9061740259168766E-2},null,null,null,{"$f":"O70+O75","v":2903813.3914901549}]
[]
[]
[null,null,null,null,null,null,"Year:","2013 Actual"]
[]
["Line No."]
[null,null,"Particulars",null,"Capitalization Ratio",null,null,null,null,null,"Cost Rate",null,null,null,"Return"]
[]
[null,null,null,null,"(%)",null,null,null,"($)",null,"(%)",null,null,null,"($)"]
[null,null,"Debt"]
[1,null,"  Long-term Debt",null,{"$f":"I87/I96","v":0.52362077605385104},null,null,null,24670959.5,null,4.1512923615719122E-2,null,null,null,{"$f":"K87*I87","v":1024163.65725}]
[2,null,"  Short-term Debt",null,{"$f":"I88/I96","v":0},null,"(1)",null,0,null,2.46E-2,null,null,null,{"$f":"K88*I88","v":0}]
[3,null,"Total Debt",null,{"$f":"SUM(E87:E88)","v":0.52362077605385104},null,null,null,{"$f":"SUM(I87:I88)","v":24670959.5},null,{"$f":"IF(E89=0,0,SUMPRODUCT(E87:E88,K87:K88)/E89)","v":4.1512923615719122E-2},null,null,null,{"$f":"SUM(O87:O88)","v":1024163.65725}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,{"$f":"I92/I96","v":0.4763792239461489},null,null,null,{"$f":"I96-I89","v":22445122.649999999},null,9.0347450292178208E-2,null,null,null,{"$f":"K92*I92","v":2027859.602922718}]
[5,null,"  Preferred Shares",null,null,null,null,null,{"$f":"$I$52*E93","v":0},null,null,null,null,null,{"$f":"K93*I93","v":0}]
[6,null,"Total Equity",null,{"$f":"SUM(E92:E93)","v":0.4763792239461489},null,null,null,{"$f":"SUM(I92:I93)","v":22445122.649999999},null,{"$f":"IF(E94=0,0,SUMPRODUCT(E92:E93,K92:K93)/E94)","v":9.0347450292178208E-2},null,null,null,{"$f":"SUM(O92:O93)","v":2027859.602922718}]
[]
[7,null,"Total",null,1,null,null,null,47116082.149999999,null,{"$f":"(K89*E89)+(K94*E94)","v":6.4776677535628213E-2},null,null,null,{"$f":"O89+O94","v":3052023.2601727182}]
[]
[]
[null,null,null,null,null,null,"Year:","2014 Actual"]
[]
["Line No."]
[null,null,"Particulars",null,"Capitalization Ratio",null,null,null,null,null,"Cost Rate",null,null,null,"Return"]
[]
[null,null,null,null,"(%)",null,null,null,"($)",null,"(%)",null,null,null,"($)"]
[null,null,"Debt"]
[1,null,"  Long-term Debt",null,{"$f":"I106/I115","v":0.4980518717151784},null,null,null,25551088.5,null,4.2872186650678309E-2,null,null,null,{"$f":"K106*I106","v":1095431.0353000001}]
[2,null,"  Short-term Debt",null,{"$f":"I107/I115","v":0},null,"(1)",null,0,null,2.46E-2,null,null,null,{"$f":"K107*I107","v":0}]
[3,null,"Total Debt",null,{"$f":"SUM(E106:E107)","v":0.4980518717151784},null,null,null,{"$f":"SUM(I106:I107)","v":25551088.5},null,{"$f":"IF(E108=0,0,SUMPRODUCT(E106:E107,K106:K107)/E108)","v":4.2872186650678309E-2},null,null,null,{"$f":"SUM(O106:O107)","v":1095431.0353000001}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,{"$f":"I111/I115","v":0.5019481282848216},null,null,null,{"$f":"I115-I108","v":25750974.5},null,9.9808906502730693E-2,null,null,null,{"$f":"K111*I111","v":2570176.6062247022}]
[5,null,"  Preferred Shares",null,null,null,null,null,{"$f":"$I$52*E112","v":0},null,null,null,null,null,{"$f":"K112*I112","v":0}]
[6,null,"Total Equity",null,{"$f":"SUM(E111:E112)","v":0.5019481282848216},null,null,null,{"$f":"SUM(I111:I112)","v":25750974.5},null,{"$f":"IF(E113=0,0,SUMPRODUCT(E111:E112,K111:K112)/E113)","v":9.9808906502730693E-2},null,null,null,{"$f":"SUM(O111:O112)","v":2570176.6062247022}]
[]
[7,null,"Total",null,1,null,null,null,51302063,null,{"$f":"(K108*E108)+(K113*E113)","v":7.1451466611093251E-2},null,null,null,{"$f":"O108+O113","v":3665607.6415247023}]
[]
[]
[null,null,null,null,null,null,"Year:","2015 Bridge"]
[]
["Line No."]
[null,null,"Particulars",null,"Capitalization Ratio",null,null,null,null,null,"Cost Rate",null,null,null,"Return"]
[]
[null,null,null,null,"(%)",null,null,null,"($)",null,"(%)",null,null,null,"($)"]
[null,null,"Debt"]
[1,null,"  Long-term Debt",null,{"$f":"I125/I134","v":0.54872477943978448},null,null,null,29872096.5,null,3.75439270675227E-2,null,null,null,{"$f":"K125*I125","v":1121515.81235}]
[2,null,"  Short-term Debt",null,{"$f":"I126/I134","v":0},null,"(1)",null,0,null,0,null,null,null,{"$f":"K126*I126","v":0}]
[3,null,"Total Debt",null,{"$f":"SUM(E125:E126)","v":0.54872477943978448},null,null,null,{"$f":"SUM(I125:I126)","v":29872096.5},null,{"$f":"IF(E127=0,0,SUMPRODUCT(E125:E126,K125:K126)/E127)","v":3.75439270675227E-2},null,null,null,{"$f":"SUM(O125:O126)","v":1121515.81235}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,{"$f":"I130/I134","v":0.45127522056021557},null,null,null,{"$f":"I134-I127","v":24567027.846630827},null,7.9822291649486579E-2,null,null,null,{"$f":"K130*I130","v":1960996.4617348241}]
[5,null,"  Preferred Shares",null,null,null,null,null,{"$f":"$I$52*E131","v":0},null,null,null,null,null,{"$f":"K131*I131","v":0}]
[6,null,"Total Equity",null,{"$f":"SUM(E130:E131)","v":0.45127522056021557},null,null,null,{"$f":"SUM(I130:I131)","v":24567027.846630827},null,{"$f":"IF(E132=0,0,SUMPRODUCT(E130:E131,K130:K131)/E132)","v":7.9822291649486579E-2},null,null,null,{"$f":"SUM(O130:O131)","v":1960996.4617348241}]
[]
[7,null,"Total",null,1,null,null,null,54439124.346630827,null,{"$f":"(K127*E127)+(K132*E132)","v":5.6623105369173657E-2},null,null,null,{"$f":"O127+O132","v":3082512.2740848241}]
[]
[]
[null,null,null,null,null,null,"Year:",2016]
[]
["Line No."]
[null,null,"Particulars",null,"Capitalization Ratio",null,null,null,null,null,"Cost Rate",null,null,null,"Return"]
[]
[null,null,null,null,"(%)",null,null,null,"($)",null,"(%)",null,null,null,"($)"]
[null,null,"Debt"]
[1,null,"  Long-term Debt",null,0.56000000000000005,null,null,null,{"$f":"$I$153*E144","v":32411677.895429909},null,4.3523881680196969E-2,null,null,null,{"$f":"K144*I144","v":1410682.0337773468}]
[2,null,"  Short-term Debt",null,0.04,null,"(1)",null,{"$f":"$I$153*E145","v":2315119.849673565},null,2.1600000000000001E-2,null,null,null,{"$f":"K145*I145","v":50006.588752949006}]
[3,null,"Total Debt",null,{"$f":"SUM(E144:E145)","v":0.60000000000000009},null,null,null,{"$f":"SUM(I144:I145)","v":34726797.745103471},null,{"$f":"IF(E146=0,0,SUMPRODUCT(E144:E145,K144:K145)/E146)","v":4.2062289568183836E-2},null,null,null,{"$f":"SUM(O144:O145)","v":1460688.6225302957}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,0.4,null,null,null,{"$f":"$I$153*E149","v":23151198.496735647},null,9.2999999999999999E-2,null,null,null,{"$f":"K149*I149","v":2153061.460196415}]
[5,null,"  Preferred Shares",null,null,null,null,null,{"$f":"$I$50*E150","v":0},null,null,null,null,null,{"$f":"K150*I150","v":0}]
[6,null,"Total Equity",null,{"$f":"SUM(E149:E150)","v":0.4},null,null,null,{"$f":"SUM(I149:I150)","v":23151198.496735647},null,{"$f":"IF(E151=0,0,SUMPRODUCT(E149:E150,K149:K150)/E151)","v":9.2999999999999999E-2},null,null,null,{"$f":"SUM(O149:O150)","v":2153061.460196415}]
[]
[7,null,"Total",null,1,null,null,null,57877996.241839118,null,{"$f":"(K146*E146)+(K151*E151)","v":6.243737374091031E-2},null,null,null,{"$f":"O146+O151","v":3613750.0827267105}]
[]
[]
[null,null,null,null,null,null,"Year:",2017]
[]
["Line No."]
[null,null,"Particulars",null,"Capitalization Ratio",null,null,null,null,null,"Cost Rate",null,null,null,"Return"]
[]
[null,null,null,null,"(%)",null,null,null,"($)",null,"(%)",null,null,null,"($)"]
[null,null,"Debt"]
[1,null,"  Long-term Debt",null,0.56000000000000005,null,null,null,{"$f":"$I$172*E163","v":33607353.234584965},null,4.4224163547115627E-2,null,null,null,{"$f":"K163*I163","v":1486257.0858319709}]
[2,null,"  Short-term Debt",null,0.04,null,"(1)",null,{"$f":"$I$172*E164","v":2400525.231041783},null,2.1600000000000001E-2,null,null,null,{"$f":"K164*I164","v":51851.344990502519}]
[3,null,"Total Debt",null,{"$f":"SUM(E163:E164)","v":0.60000000000000009},null,null,null,{"$f":"SUM(I163:I164)","v":36007878.465626746},null,{"$f":"IF(E165=0,0,SUMPRODUCT(E163:E164,K163:K164)/E165)","v":4.2715885977307917E-2},null,null,null,{"$f":"SUM(O163:O164)","v":1538108.4308224735}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,0.4,null,null,null,{"$f":"$I$172*E168","v":24005252.310417831},null,9.2999999999999999E-2,null,null,null,{"$f":"K168*I168","v":2232488.4648688585}]
[5,null,"  Preferred Shares",null,null,null,null,null,{"$f":"$I$50*E169","v":0},null,null,null,null,null,{"$f":"K169*I169","v":0}]
[6,null,"Total Equity",null,{"$f":"SUM(E168:E169)","v":0.4},null,null,null,{"$f":"SUM(I168:I169)","v":24005252.310417831},null,{"$f":"IF(E170=0,0,SUMPRODUCT(E168:E169,K168:K169)/E170)","v":9.2999999999999999E-2},null,null,null,{"$f":"SUM(O168:O169)","v":2232488.4648688585}]
[]
[7,null,"Total",null,1,null,null,null,60013130.776044577,null,{"$f":"(K165*E165)+(K170*E170)","v":6.2829531586384754E-2},null,null,null,{"$f":"O165+O170","v":3770596.8956913319}]
[]
[]
[null,null,null,null,null,null,"Year:",2018]
[]
["Line No."]
[null,null,"Particulars",null,"Capitalization Ratio",null,null,null,null,null,"Cost Rate",null,null,null,"Return"]
[]
[null,null,null,null,"(%)",null,null,null,"($)",null,"(%)",null,null,null,"($)"]
[null,null,"Debt"]
[1,null,"  Long-term Debt",null,0.56000000000000005,null,null,null,{"$f":"$I$191*E182","v":34388001.490140714},null,4.4634419309476238E-2,null,null,null,{"$f":"K182*I182","v":1534888.4777258344}]
[2,null,"  Short-term Debt",null,0.04,null,"(1)",null,{"$f":"$I$191*E183","v":2456285.8207243364},null,2.1600000000000001E-2,null,null,null,{"$f":"K183*I183","v":53055.773727645668}]
[3,null,"Total Debt",null,{"$f":"SUM(E182:E183)","v":0.60000000000000009},null,null,null,{"$f":"SUM(I182:I183)","v":36844287.310865052},null,{"$f":"IF(E184=0,0,SUMPRODUCT(E182:E183,K182:K183)/E184)","v":4.3098791355511153E-2},null,null,null,{"$f":"SUM(O182:O183)","v":1587944.25145348}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,0.4,null,null,null,{"$f":"$I$191*E187","v":24562858.207243368},null,9.2999999999999999E-2,null,null,null,{"$f":"K187*I187","v":2284345.8132736334}]
[5,null,"  Preferred Shares",null,null,null,null,null,{"$f":"$I$50*E188","v":0},null,null,null,null,null,{"$f":"K188*I188","v":0}]
[6,null,"Total Equity",null,{"$f":"SUM(E187:E188)","v":0.4},null,null,null,{"$f":"SUM(I187:I188)","v":24562858.207243368},null,{"$f":"IF(E189=0,0,SUMPRODUCT(E187:E188,K187:K188)/E189)","v":9.2999999999999999E-2},null,null,null,{"$f":"SUM(O187:O188)","v":2284345.8132736334}]
[]
[7,null,"Total",null,1,null,null,null,61407145.518108413,null,{"$f":"(K184*E184)+(K189*E189)","v":6.3059274813306698E-2},null,null,null,{"$f":"O184+O189","v":3872290.0647271136}]
[]
[]
[null,null,null,null,null,null,"Year:",2019]
[]
["Line No."]
[null,null,"Particulars",null,"Capitalization Ratio",null,null,null,null,null,"Cost Rate",null,null,null,"Return"]
[]
[null,null,null,null,"(%)",null,null,null,"($)",null,"(%)",null,null,null,"($)"]
[null,null,"Debt"]
[1,null,"  Long-term Debt",null,0.56000000000000005,null,null,null,{"$f":"$I$210*E201","v":35514044.503576592},null,4.5868441424087837E-2,null,null,null,{"$f":"K201*I201","v":1628973.8700447516}]
[2,null,"  Short-term Debt",null,0.04,null,"(1)",null,{"$f":"$I$210*E202","v":2536717.4645411852},null,2.1600000000000001E-2,null,null,null,{"$f":"K202*I202","v":54793.097234089604}]
[3,null,"Total Debt",null,{"$f":"SUM(E201:E202)","v":0.60000000000000009},null,null,null,{"$f":"SUM(I201:I202)","v":38050761.968117774},null,{"$f":"IF(E203=0,0,SUMPRODUCT(E201:E202,K201:K202)/E203)","v":4.4250545329148641E-2},null,null,null,{"$f":"SUM(O201:O202)","v":1683766.9672788412}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,0.4,null,null,null,{"$f":"$I$210*E206","v":25367174.645411849},null,9.2999999999999999E-2,null,null,null,{"$f":"K206*I206","v":2359147.2420233018}]
[5,null,"  Preferred Shares",null,null,null,null,null,{"$f":"$I$50*E207","v":0},null,null,null,null,null,{"$f":"K207*I207","v":0}]
[6,null,"Total Equity",null,{"$f":"SUM(E206:E207)","v":0.4},null,null,null,{"$f":"SUM(I206:I207)","v":25367174.645411849},null,{"$f":"IF(E208=0,0,SUMPRODUCT(E206:E207,K206:K207)/E208)","v":9.2999999999999999E-2},null,null,null,{"$f":"SUM(O206:O207)","v":2359147.2420233018}]
[]
[7,null,"Total",null,1,null,null,null,63417936.613529623,null,{"$f":"(K203*E203)+(K208*E208)","v":6.3750327197489187E-2},null,null,null,{"$f":"O203+O208","v":4042914.2093021432}]
[]
[]
[null,null,null,null,null,null,"Year:",2020]
[]
["Line No."]
[null,null,"Particulars",null,"Capitalization Ratio",null,null,null,null,null,"Cost Rate",null,null,null,"Return"]
[]
[null,null,null,null,"(%)",null,null,null,"($)",null,"(%)",null,null,null,"($)"]
[null,null,"Debt"]
[1,null,"  Long-term Debt",null,0.56000000000000005,null,null,null,{"$f":"$I$229*E220","v":36599489.304597966},null,4.6193372260281189E-2,null,null,null,{"$f":"K220*I220","v":1690653.8339834737}]
[2,null,"  Short-term Debt",null,0.04,null,"(1)",null,{"$f":"$I$229*E221","v":2614249.2360427119},null,2.1600000000000001E-2,null,null,null,{"$f":"K221*I221","v":56467.783498522578}]
[3,null,"Total Debt",null,{"$f":"SUM(E220:E221)","v":0.60000000000000009},null,null,null,{"$f":"SUM(I220:I221)","v":39213738.540640682},null,{"$f":"IF(E222=0,0,SUMPRODUCT(E220:E221,K220:K221)/E222)","v":4.4553814109595774E-2},null,null,null,{"$f":"SUM(O220:O221)","v":1747121.6174819963}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,0.4,null,null,null,{"$f":"$I$229*E225","v":26142492.360427119},null,9.2999999999999999E-2,null,null,null,{"$f":"K225*I225","v":2431251.7895197221}]
[5,null,"  Preferred Shares",null,null,null,null,null,{"$f":"$I$50*E226","v":0},null,null,null,null,null,{"$f":"K226*I226","v":0}]
[6,null,"Total Equity",null,{"$f":"SUM(E225:E226)","v":0.4},null,null,null,{"$f":"SUM(I225:I226)","v":26142492.360427119},null,{"$f":"IF(E227=0,0,SUMPRODUCT(E225:E226,K225:K226)/E227)","v":9.2999999999999999E-2},null,null,null,{"$f":"SUM(O225:O226)","v":2431251.7895197221}]
[]
[7,null,"Total",null,1,null,null,null,65356230.901067793,null,{"$f":"(K222*E222)+(K227*E227)","v":6.3932288465757464E-2},null,null,null,{"$f":"O222+O227","v":4178373.4070017184}]

{"sheet":"App.2-OB_Debt Instruments","index":27,"n_rows":207,"n_cols":11,"rows_kept":207,"cut":false,"hidden":false,"merged":[[9,0,9,10],[10,0,10,10],[10,11,10,14],[12,0,12,10],[34,1,34,10]]}
[null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,"Date:"]
[]
[]
["Appendix 2-OB"]
["Debt Instruments"]
[]
["This table must be completed for all required historical years, the bridge year and the test year."]
[null,null,null,"Year",2011]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%)                     (Note 2)","Interest ($)       (Note 1)","Additional Comments, if any"]
[1,"Note payable","City of Kingston","Affiliated","Fixed Rate","2011-05-01",null,10880619,5.8700000000000002E-2,{"$f":"H17*I17","v":638692.33530000004}]
[2,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2009-05-20",10,{"$f":"(2315687+2407410)/2","v":2361548.5},3.2500000000000001E-2,{"$f":"H18*I18","v":76750.326249999998}]
[3,null,null,null,null,null,null,null,null,0]
[4,null,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,null,0]
[6,null,null,null,null,null,null,null,null,0]
[7,null,null,null,null,null,null,null,null,0]
[8,null,null,null,null,null,null,null,null,0]
[9,null,null,null,null,null,null,null,null,0]
[10,null,null,null,null,null,null,null,null,0]
[11,null,null,null,null,null,null,null,null,0]
[12,null,null,null,null,null,null,null,null,0]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H17:H28)","v":13242167.5},{"$f":"IF(H30=0,\"\",J30/H30)","v":5.4027610023057032E-2},{"$f":"SUM(J17:J28)","v":715442.66155000008}]
[]
["Notes"]
[]
[1,"If financing is in place only part of the year, calculate the pro-rated interest and input in the cell."]
[2,"Input actual or deemed long-term debt rate in accordance with the guidelines in The Report of the Board on the Cost of Capital for Ontario's Regulated Utilities, issued December 11, 2009, or with any subsequent update issued by the Board."]
[3,"Add more lines above row 12 if necessary."]
[]
[null,null,null,"Year",2012]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%)                     (Note 2)","Interest ($)       (Note 1)","Additional Comments, if any"]
[1,"Note payable","City of Kingston","Affiliated","Fixed Rate","2011-05-01",null,10880619,5.8700000000000002E-2,{"$f":"H41*I41","v":638692.33530000004}]
[2,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2009-05-20",10,{"$f":"(2315687+2035002)/2","v":2175344.5},3.2500000000000001E-2,{"$f":"H42*I42","v":70698.696250000008}]
[3,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2012-02-16",7,{"$f":"(2180908+2250000)/2","v":2215454},3.0300000000000001E-2,67128.256200000003]
[4,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2012-01-04",10,{"$f":"(4000000+3867820)/2","v":3933910},3.2500000000000001E-2,127852.07500000001]
[5,"Long Term Debt","IO","Third-Party","Fixed Rate","2012-12-18",30,3500000,3.9199999999999999E-2,0]
[6,null,null,null,null,null,null,null,null,0]
[7,null,null,null,null,null,null,null,null,0]
[8,null,null,null,null,null,null,null,null,0]
[9,null,null,null,null,null,null,null,null,0]
[10,null,null,null,null,null,null,null,null,0]
[11,null,null,null,null,null,null,null,null,0]
[12,null,null,null,null,null,null,null,null,0]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H41:H52)","v":22705327.5},{"$f":"IF(H54=0,\"\",J54/H54)","v":3.9830800183349044E-2},{"$f":"SUM(J41:J52)","v":904371.36275000009}]
[]
[]
[null,null,null,"Year",2013]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%)                     (Note 2)","Interest ($)       (Note 1)","Additional Comments, if any"]
[1,"Note payable","City of Kingston","Affiliated","Fixed Rate","2011-05-01",null,10880619,5.8700000000000002E-2,{"$f":"H60*I60","v":638692.33530000004}]
[2,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2009-05-20",10,{"$f":"(1745058+2035002)/2","v":1890030},3.2500000000000001E-2,{"$f":"H61*I61","v":61425.974999999999}]
[3,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2012-02-16",7,{"$f":"(2180908+2095665)/2","v":2138286.5},3.0300000000000001E-2,64790.080950000003]
[4,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2012-01-04",10,{"$f":"(3719068+3867820)/2","v":3793444},3.2500000000000001E-2,123286.93000000001]
[5,"Long Term Debt","IO","Third-Party","Fixed Rate","2012-12-18",30,{"$f":"(3500000+3437160)/2","v":3468580},3.9199999999999999E-2,135968.33599999998]
[6,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2013-12-18",7,2500000,3.6700000000000003E-2,0]
[7,null,null,null,null,null,null,null,null,0]
[8,null,null,null,null,null,null,null,null,0]
[9,null,null,null,null,null,null,null,null,0]
[10,null,null,null,null,null,null,null,null,0]
[11,null,null,null,null,null,null,null,null,0]
[12,null,null,null,null,null,null,null,null,0]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H60:H71)","v":24670959.5},{"$f":"IF(H73=0,\"\",J73/H73)","v":4.1512923615719122E-2},{"$f":"SUM(J60:J71)","v":1024163.65725}]
[]
[]
[null,null,null,"Year",2014]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%)                     (Note 2)","Interest ($)       (Note 1)","Additional Comments, if any"]
[1,"Note payable","City of Kingston","Affiliated","Fixed Rate","2011-05-01",null,10880619,5.8700000000000002E-2,{"$f":"H79*I79","v":638692.33530000004}]
[2,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2009-05-20",10,{"$f":"(1745058+1445549)/2","v":1595303.5},3.2500000000000001E-2,{"$f":"H80*I80","v":51847.363750000004}]
[3,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2012-02-16",7,{"$f":"(2007803+2095665)/2","v":2051734},3.0300000000000001E-2,62167.540200000003]
[4,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2012-01-04",10,{"$f":"(3719068+3565408)/2","v":3642238},3.2500000000000001E-2,118372.735]
[5,"Long Term Debt","IO","Third-Party","Fixed Rate","2012-12-18",30,{"$f":"(3371833+3437160)/2","v":3404496.5},3.9199999999999999E-2,133456.2628]
[6,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2013-12-18",7,{"$f":"(2500000+2453395)/2","v":2476697.5},3.6700000000000003E-2,90894.798250000007]
[7,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2014-12-09",7,1500000,3.2399999999999998E-2,0]
[8,null,null,null,null,null,null,null,null,0]
[9,null,null,null,null,null,null,null,null,0]
[10,null,null,null,null,null,null,null,null,0]
[11,null,null,null,null,null,null,null,null,0]
[12,null,null,null,null,null,null,null,null,0]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H79:H90)","v":25551088.5},{"$f":"IF(H92=0,\"\",J92/H92)","v":4.2872186650678309E-2},{"$f":"SUM(J79:J90)","v":1095431.0353000001}]
[]
[]
[null,null,null,"Year",2015]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%)                     (Note 2)","Interest ($)       (Note 1)","Additional Comments, if any"]
[1,"Note payable","City of Kingston","Affiliated","Fixed Rate","2011-05-01",null,10880619,5.8700000000000002E-2,{"$f":"H98*I98","v":638692.33530000004}]
[2,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2009-05-20",10,{"$f":"(1136159+1445549)/2","v":1290854},3.2500000000000001E-2,{"$f":"H99*I99","v":41952.755000000005}]
[3,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2012-02-16",7,{"$f":"(2007803+1917242)/2","v":1962522.5},3.0300000000000001E-2,59464.431750000003]
[4,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2012-01-04",10,{"$f":"(3406679+3565408)/2","v":3486043.5},3.2500000000000001E-2,113296.41375000001]
[5,"Long Term Debt","IO","Third-Party","Fixed Rate","2012-12-18",30,{"$f":"(3371833+3303919)/2","v":3337876},3.9199999999999999E-2,130844.7392]
[6,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2013-12-18",7,{"$f":"(2405050+2453395)/2","v":2429222.5},3.6700000000000003E-2,89152.465750000003]
[7,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2014-12-09",7,{"$f":"(1469918+1500000)/2","v":1484959},3.2399999999999998E-2,48112.671599999994]
[8,"Long Term Debt","TBD","Third-Party","Fixed Rate","2015-12-15",30,5000000,3.39E-2,0]
[9,null,null,null,null,null,null,null,null,0]
[10,null,null,null,null,null,null,null,null,0]
[11,null,null,null,null,null,null,null,null,0]
[12,null,null,null,null,null,null,null,null,0]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H98:H109)","v":29872096.5},{"$f":"IF(H111=0,\"\",J111/H111)","v":3.75439270675227E-2},{"$f":"SUM(J98:J109)","v":1121515.81235}]
[]
[]
[null,null,null,"Year",2016]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%)                     (Note 2)","Interest ($)       (Note 1)","Additional Comments, if any"]
[1,"Note payable","City of Kingston","Affiliated","Fixed Rate","2011-05-01",null,10880619,5.8700000000000002E-2,{"$f":"H117*I117","v":638692.33530000004}]
[2,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2009-05-20",10,976362,3.2500000000000001E-2,{"$f":"H118*I118","v":31731.764999999999}]
[3,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2012-02-16",7,1870570,3.0300000000000001E-2,56678.271000000001]
[4,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2012-01-04",10,3324697,3.2500000000000001E-2,108052.6525]
[5,"Long Term Debt","IO","Third-Party","Fixed Rate","2012-12-18",30,3268618,3.9199999999999999E-2,128129.8256]
[6,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2013-12-18",7,2379976,3.6700000000000003E-2,87345.119200000001]
[7,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2014-12-09",7,1454026,3.2399999999999998E-2,47110.4424]
[8,"Long Term Debt","TBD","Third-Party","Fixed Rate","2015-12-15",30,4950688,3.39E-2,167828.32319999998]
[9,"Long Term Debt","TBD","Third-Party","Fixed Rate","2016-12-01",30,{"$f":"3500000/12","v":291666.66666666669},4.7699999999999999E-2,{"$f":"H125*I125","v":13912.5}]
[10,null,null,null,null,null,null,null,null,0]
[11,null,null,null,null,null,null,null,null,0]
[12,null,null,null,null,null,null,null,null,0]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H117:H128)","v":29397222.666666668},{"$f":"IF(H130=0,\"\",J130/H130)","v":4.3523881446487667E-2},{"$f":"SUM(J117:J128)","v":1279481.2342000001}]
[]
[]
[null,null,null,"Year",2017]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%)                     (Note 2)","Interest ($)       (Note 1)","Additional Comments, if any"]
[1,"Note payable","City of Kingston","Affiliated","Fixed Rate","2011-05-01",null,10880619,5.8700000000000002E-2,{"$f":"H136*I136","v":638692.33530000004}]
[2,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2009-05-20",10,651494,3.2500000000000001E-2,{"$f":"H137*I137","v":21173.555}]
[3,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2012-02-16",7,1775792,3.0300000000000001E-2,53806.497600000002]
[4,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2012-01-04",10,3158027,3.2500000000000001E-2,102635.8775]
[5,"Long Term Debt","IO","Third-Party","Fixed Rate","2012-12-18",30,3196619,3.9199999999999999E-2,125307.4648]
[6,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2013-12-18",7,2328891,3.6700000000000003E-2,85470.299700000003]
[7,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2014-12-09",7,1422214,3.2399999999999998E-2,46079.7336]
[8,"Long Term Debt","TBD","Third-Party","Fixed Rate","2015-12-15",30,4850393,3.39E-2,164428.32269999999]
[9,"Long Term Debt","TBD","Third-Party","Fixed Rate","2016-12-01",30,3472602,4.7699999999999999E-2,{"$f":"H144*I144","v":165643.11540000001}]
[10,"Long Term Debt","TBD","Third-Party","Fixed Rate","2017-12-01",30,{"$f":"1000000/12","v":83333.333333333328},4.7699999999999999E-2,3974.9999999999995]
[11,null,null,null,null,null,null,null,null,0]
[12,null,null,null,null,null,null,null,null,0]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H136:H147)","v":31819984.333333332},{"$f":"IF(H149=0,\"\",J149/H149)","v":4.4224163873200315E-2},{"$f":"SUM(J136:J147)","v":1407212.2016}]
[]
[]
[null,null,null,"Year",2018]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%)                     (Note 2)","Interest ($)       (Note 1)","Additional Comments, if any"]
[1,"Note payable","City of Kingston","Affiliated","Fixed Rate","2011-05-01",null,10880619,5.8700000000000002E-2,{"$f":"H155*I155","v":638692.33530000004}]
[2,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2009-05-20",10,315910,3.2500000000000001E-2,{"$f":"H156*I156","v":10267.075000000001}]
[3,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2012-02-16",7,1678102,3.0300000000000001E-2,50846.490599999997]
[4,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2012-01-04",10,2985860,3.2500000000000001E-2,97040.45]
[5,"Long Term Debt","IO","Third-Party","Fixed Rate","2012-12-18",30,3121770,3.9199999999999999E-2,122373.38399999999]
[6,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2013-12-18",7,2275899,3.6700000000000003E-2,83525.493300000002]
[7,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2014-12-09",7,1389372,3.2399999999999998E-2,45015.652799999996]
[8,"Long Term Debt","TBD","Third-Party","Fixed Rate","2015-12-15",30,4746699,3.39E-2,160913.0961]
[9,"Long Term Debt","TBD","Third-Party","Fixed Rate","2016-12-01",30,3416499,4.7699999999999999E-2,{"$f":"H163*I163","v":162967.00229999999}]
[10,"Long Term Debt","TBD","Third-Party","Fixed Rate","2017-12-01",30,992172,4.7699999999999999E-2,47326.604399999997]
[11,"Long Term Debt","TBD","Third-Party","Fixed Rate","2018-12-01",30,{"$f":"2100000/12","v":175000},4.7699999999999999E-2,8347.5]
[12,null,null,null,null,null,null,null,null,0]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H155:H166)","v":31977902},{"$f":"IF(H168=0,\"\",J168/H168)","v":4.4634419224875981E-2},{"$f":"SUM(J155:J166)","v":1427315.0838000001}]
[]
[]
[null,null,null,"Year",2019]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%)                     (Note 2)","Interest ($)       (Note 1)","Additional Comments, if any"]
[1,"Note payable","City of Kingston","Affiliated","Fixed Rate","2011-05-01",null,10880619,5.8700000000000002E-2,{"$f":"H174*I174","v":638692.33530000004}]
[2,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2009-05-20",10,36414,3.2500000000000001E-2,{"$f":"H175*I175","v":1183.4549999999999}]
[3,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2012-02-16",7,135010,3.0300000000000001E-2,4090.8029999999999]
[4,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2012-01-04",10,2808012,3.2500000000000001E-2,91260.39]
[5,"Long Term Debt","IO","Third-Party","Fixed Rate","2012-12-18",30,3043958,3.9199999999999999E-2,119323.15359999999]
[6,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2013-12-18",7,2220930,3.6700000000000003E-2,81508.131000000008]
[7,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2014-12-09",7,1355465,3.2399999999999998E-2,43917.065999999999]
[8,"Long Term Debt","TBD","Third-Party","Fixed Rate","2015-12-15",30,4639490,3.39E-2,157278.71100000001]
[9,"Long Term Debt","TBD","Third-Party","Fixed Rate","2016-12-01",30,3357721,4.7699999999999999E-2,{"$f":"H182*I182","v":160163.2917}]
[10,"Long Term Debt","TBD","Third-Party","Fixed Rate","2017-12-01",30,976143,4.7699999999999999E-2,46562.021099999998]
[11,"Long Term Debt","TBD","Third-Party","Fixed Rate","2018-12-01",30,2083561,4.7699999999999999E-2,99385.859700000001]
[12,"Long Term Debt","TBD","Third-Party","Fixed Rate","2019-12-01",30,{"$f":"2000000/12","v":166666.66666666666},4.7699999999999999E-2,7949.9999999999991]
[13,"Long Term Debt","TBD","Third-Party","Fixed Rate","2019-02-16",15,1581924,4.7699999999999999E-2,75457.774799999999,"Loan 3 renewed"]
["Total",null,null,null,null,null,null,{"$f":"SUM(H174:H186)","v":33285913.666666668},{"$f":"IF(H187=0,\"\",J187/H187)","v":4.5868441752552759E-2},{"$f":"SUM(J174:J186)","v":1526772.9922}]
[]
[]
[null,null,null,"Year",2020]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%)                     (Note 2)","Interest ($)       (Note 1)","Additional Comments, if any"]
[1,"Note payable","City of Kingston","Affiliated","Fixed Rate","2011-05-01",null,10880619,5.8700000000000002E-2,{"$f":"H193*I193","v":638692.33530000004}]
[2,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2009-05-20",10,0,3.2500000000000001E-2,{"$f":"H194*I194","v":0}]
[3,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2012-02-16",7,0,3.0300000000000001E-2,0]
[4,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2012-01-04",10,2624298,3.2500000000000001E-2,85289.684999999998]
[5,"Long Term Debt","IO","Third-Party","Fixed Rate","2012-12-18",30,2963065,3.9199999999999999E-2,116152.148]
[6,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2013-12-18",7,2163909,3.6700000000000003E-2,79415.460300000006]
[7,"Long Term Debt","TD Bank","Third-Party","Fixed Rate","2014-12-09",7,1320460,3.2399999999999998E-2,42782.903999999995]
[8,"Long Term Debt","TBD","Third-Party","Fixed Rate","2015-12-15",30,4528645,3.39E-2,153521.0655]
[9,"Long Term Debt","TBD","Third-Party","Fixed Rate","2016-12-01",30,3296138,4.7699999999999999E-2,{"$f":"H201*I201","v":157225.78260000001}]
[10,"Long Term Debt","TBD","Third-Party","Fixed Rate","2017-12-01",30,959349,4.7699999999999999E-2,45760.9473]
[11,"Long Term Debt","TBD","Third-Party","Fixed Rate","2018-12-01",30,2049900,4.7699999999999999E-2,97780.23]
[12,"Long Term Debt","TBD","Third-Party","Fixed Rate","2019-12-01",30,1984344,4.7699999999999999E-2,94653.208799999993]
[13,"Long Term Debt","TBD","Third-Party","Fixed Rate","2019-02-16",15,1503713,4.7699999999999999E-2,71727.110100000005,"Loan 3 renewed"]
[14,"Long Term Debt","TBD","Third-Party","Fixed Rate","2020-12-01",30,{"$f":"2000000/12","v":166666.66666666666},4.7699999999999999E-2,7949.9999999999991]
["Total",null,null,null,null,null,null,{"$f":"SUM(H193:H206)","v":34441106.666666664},{"$f":"IF(H207=0,\"\",J207/H207)","v":4.6193372712955802E-2},{"$f":"SUM(J193:J206)","v":1590950.8769}]

{"sheet":"App.2-P_Cost_Allocation _2016","index":28,"n_rows":109,"n_cols":8,"rows_kept":109,"cut":false,"hidden":false,"merged":[[63,0,64,5],[66,0,67,5],[43,5,44,5],[8,0,8,5],[9,0,9,5],[29,0,30,4],[32,0,34,4],[36,0,37,4],[40,1,40,5],[42,0,42,1],[43,0,44,1],[43,2,44,2],[43,3,44,3],[43,4,44,4],[61,0,61,5],[45,0,45,1],[46,0,46,1],[47,0,47,1],[48,0,48,1],[49,0,49,1],[50,0,50,1],[51,0,51,1],[52,0,52,1],[53,0,53,1],[54,0,54,1],[58,0,59,5],[71,0,73,1],[71,5,73,5],[72,3,73,3],[72,4,73,4],[74,0,74,1],[75,0,75,1],[76,0,76,1],[77,0,77,1],[78,0,78,1],[81,0,81,1],[80,0,80,1],[79,0,79,1],[82,0,82,1],[83,0,83,1],[87,0,88,5],[94,7,95,7],[90,0,90,5],[94,0,96,1],[94,2,94,6],[97,0,97,1],[98,0,98,1],[108,0,111,5],[113,0,115,5],[100,0,100,1],[101,0,101,1],[102,0,102,1],[103,0,103,1],[104,0,104,1],[105,0,105,1],[99,0,99,1]]}
[null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2015-0083"}]
[null,null,null,null,"Exhibit:",7]
[null,null,null,null,"Tab:",3]
[null,null,null,null,"Schedule:"]
[null,null,null,null,"Page:"]
[]
[null,null,null,null,"Date:","2015-05-28"]
[]
["Appendix 2-P"]
["Cost Allocation - 2016"]
[]
["Please complete the following four tables."]
[]
["A)  Allocated Costs"]
[2016]
["Classes","Costs Allocated from Previous Study","%","Costs Allocated in Test Year Study                    (Column 7A)","%"]
["Residential",7166576.7511574784,{"$f":"IF(B$26=0,\"\",B17/B$26)","v":0.60859378670304032},7588980.1084510814,{"$f":"IF(D$26=0,\"\",D17/D$26)","v":0.5900441093091201}]
["GS < 50 kW",1700371.4796658223,0.14439746528138941,1733432.2794321161,0.13477456664120255]
["GS 50 to 4,999 kW",2282143.2286748947,0.19380217885947218,2798607.2896110835,0.21759205082982025]
["Large Use",465453.71899757179,3.9526855180054214E-2,496506.59870540362,3.8603447316061579E-2]
["Street Lighting",111797.10416870702,9.493936272639324E-3,222300.40418928763,1.7283882961144952E-2]
["Unmetered Scattered Load (USL)",49290.179804890911,4.185777703404535E-3,21889.907777603865,1.7019429426507252E-3]
["Standby Approved on an Interim Basis",0,0,0,0]
[null,null,0,null,0]
[null,null,0,null,0]
["Total",{"$f":"SUM(B17:B25)","v":11775632.462469365},{"$f":"SUM(C17:C25)","v":0.99999999999999989},{"$f":"SUM(D17:D25)","v":12861716.588166574},{"$f":"SUM(E17:E25)","v":1.0000000000000002}]
[]
["Notes"]
[]
["1     Customer Classification - If proposed rate classes differ from those in place in the previous Cost Allocation study, modify the rate classes to match the current application as closely as possible."]
[]
[]
["2     Host Distributors -  Provide information on embedded distributor(s) as a separate class, if applicable.   If embedded distributor(s) are billed as customers in a General Service class, include the allocated cost and revenue of the embedded distributor(s) in the applicable class.  Also complete Appendix 2-Q."]
[]
[]
["  "]
["3     Class Revenue Requirements - If using the Board-issued model, in column 7A enter the results from Worksheet O-1, Revenue Requirement (row 40 in the 2013 model).  This excludes costs in deferral and variance accounts.  Note to Embedded Distributor(s), it also does not include Account 4750 - Low Voltage (LV) Costs. "]
[]
[]
[]
["B)  Calculated Class Revenues"]
[2016]
[null,null,"Column 7B","Column 7C","Column 7D","Column 7E"]
["Classes (same as previous table)",null,"Load Forecast (LF) X current approved rates","L.F. X current approved rates X (1 + d)","LF X proposed rates","Miscellaneous Revenue"]
[]
[{"$f":"A17","v":"Residential"},null,6473921.1568786399,6997605.4358782051,7041605.612727223,369662.25934021414]
["GS < 50 kW",null,1905080.8332377975,2059185.4104197419,2004109.6165872256,76009.085036024393]
["GS 50 to 4,999 kW",null,2596994.7026799684,2624736.8122800887,2638851.6458725259,96507.076211174295]
["Large Use",null,491431.11913491343,467572.11275195278,470057.35710665974,18604.429091742142]
["Street Lighting",null,89061.182089870883,96265.462123468053,105116.89540386893,14925.316241863013]
["Unmetered Scattered Load (USL)",null,36408.242506090915,39353.354713116358,24978.054682351263,1289.8340789820886]
["Standby Approved on an Interim Basis",null,0,0,0,0]
[]
[{"$f":"A25","v":0}]
[{"$f":"A26","v":"Total"},null,{"$f":"SUM(C46:C54)","v":11592897.236527281},{"$f":"SUM(D46:D54)","v":12284718.588166574},{"$f":"SUM(E46:E54)","v":12284719.182379855},{"$f":"SUM(F46:F54)","v":576998.00000000012}]
[null,null,"existing","(1 + d)"]
["Notes:"]
[]
["1     Columns 7B to 7D - LF means Load Forecast of Annual Billing Quantities (i.e. customers or connections X 12, (kWh or kW, as applicable).  Revenue Quantities should be net of Transfomrer Ownership Allowance.  Exclude revenue from rate adders and rate riders.  "]
[]
[]
["2     Columns 7C and 7D - Column total in each column should equal the Base Revenue Requirement"]
[]
["3     Columns 7C - The Board cost allocation model calculates \"1+d\" in worksheet O-1, cell C21. \"d\" is defined as Revenue Deficiency/ Revenue at Current Rates."]
[]
[]
["4     Columns 7E - If using the Board-issued Cost Allocation model, enter Miscellaneous Revenue as it appears in Worksheet O-1, row 19."]
[]
[]
["C)  Rebalancing Revenue-to-Cost (R/C) Ratios"]
[2016]
["Class",null,"Previously Approved Ratios","Status Quo Ratios","Proposed Ratios","Policy Range"]
[null,null,"Most Recent Year:","(7C + 7E) / (7A)","(7D + 7E) / (7A)"]
[null,null,2011]
[null,null,"%","%","%","%"]
[{"$f":"A46","v":"Residential"},null,93.280299668031546,{"$f":"IF(D17=0,\"\",(D46+F46)/D17*100)","v":97.078495264656667},{"$f":"IF(D17=0,\"\",(E46+F46)/D17*100)","v":97.658285647820534},"85 - 115"]
["GS < 50 kW",null,119.99999999999997,123.17726632823924,119.99999805615195,"80 - 120"]
["GS 50 to 4,999 kW",null,106.99999999999999,97.235646408590199,97.739998471304901,"80 - 120"]
["Large Use",null,93.000000000000014,97.919452251260424,98.419998338902971,"85 - 115"]
["Street Lighting",null,104.00000000000003,50.018252900094907,53.999997023629618,"70 - 120"]
["Unmetered Scattered Load (USL)",null,120,185.67090005596802,{"$f":"IF(D22=0,\"\",(E51+F51)/D22*100)","v":119.99999738787712},"80 - 120"]
["Standby Approved on an Interim Basis",null,0,"",""]
[null,null,null,"",""]
[{"$f":"A54","v":0},null,null,"",""]
[]
["Notes"]
[]
["1     Previously Approved Revenue-to-Cost Ratios - For most applicants, Most Recent Year would be the third year of the IRM 3 period,  e.g. if the applicant rebased in 2009 with further adjustments over 2 years, the Most recent year is 2011.  For applicants whose most recent rebasing year is 2006, the applicant should enter the ratios from their Informational Filing."]
[]
[]
["2     Status Quo Ratios - The Board's updated Cost Allocation Model yields the Status Quo Ratios in Worksheet O-1.  Status Quo means \"Before Rebalancing\"."]
[]
["D)  Proposed Revenue-to-Cost Ratios"]
[2016]
["Class",null,"Proposed Revenue-to-Cost Ratios",null,null,null,null,"Policy Range"]
[null,null,{"$f":"TestYear","v":2016},{"$f":"C96+1","v":2017},{"$f":"D96+1","v":2018},{"$f":"E96+1","v":2019},{"$f":"F96+1","v":2020}]
[null,null,"%","%","%","%","%","%"]
[{"$f":"A76","v":"Residential"},null,{"$f":"E76","v":97.658285647820534},null,null,null,null,{"$f":"F76","v":"85 - 115"}]
[{"$f":"A77","v":"GS < 50 kW"},null,{"$f":"E77","v":119.99999805615195},null,null,null,null,"80 - 120"]
[{"$f":"A78","v":"GS 50 to 4,999 kW"},null,97.739998471304901,null,null,null,null,"80 - 120"]
[{"$f":"A79","v":"Large Use"},null,98.419998338902971,null,null,null,null,"85 - 115"]
[{"$f":"A80","v":"Street Lighting"},null,53.999997023629618,null,null,null,null,"70 - 120"]
[{"$f":"A81","v":"Unmetered Scattered Load (USL)"},null,119.99999738787712,null,null,null,null,"80 - 120"]
["Standby Approved on an Interim Basis",null,"",null,null,null,null,0]
[null,null,"",null,null,null,null,0]
[0,null,""]
[]
["Note"]
["1     The applicant should complete Table D if it is applying for approval of a revenue to cost ratio in 2014 that is outside the Board’s policy range for any customer class. Table (d) will show the information that the distributor would likely enter in the IRM model) in 2014.  In 2015 Table (d), enter the planned ratios for the classes that will be ‘Change’ and ‘No Change’ in 2014 (in the current Revenue Cost Ratio Adjustment Workform, Worksheet C1.1 ‘Decision – Cost Revenue Adjustment’, column d), and enter TBD for class(es) that will be entered as ‘Rebalance’. "]

{"sheet":"App.2-P_Cost_Allocation _2017","index":29,"n_rows":109,"n_cols":8,"rows_kept":109,"cut":false,"hidden":false,"merged":[[63,0,64,5],[66,0,67,5],[43,5,44,5],[8,0,8,5],[9,0,9,5],[29,0,30,4],[32,0,34,4],[36,0,37,4],[40,1,40,5],[42,0,42,1],[43,0,44,1],[43,2,44,2],[43,3,44,3],[43,4,44,4],[61,0,61,5],[45,0,45,1],[46,0,46,1],[47,0,47,1],[48,0,48,1],[49,0,49,1],[50,0,50,1],[51,0,51,1],[52,0,52,1],[53,0,53,1],[54,0,54,1],[58,0,59,5],[71,0,73,1],[71,5,73,5],[72,3,73,3],[72,4,73,4],[74,0,74,1],[75,0,75,1],[76,0,76,1],[77,0,77,1],[78,0,78,1],[81,0,81,1],[80,0,80,1],[79,0,79,1],[82,0,82,1],[83,0,83,1],[87,0,88,5],[94,7,95,7],[90,0,90,5],[94,0,96,1],[94,2,94,6],[97,0,97,1],[98,0,98,1],[108,0,111,5],[113,0,115,5],[100,0,100,1],[101,0,101,1],[102,0,102,1],[103,0,103,1],[104,0,104,1],[105,0,105,1],[99,0,99,1]]}
[null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2015-0083"}]
[null,null,null,null,"Exhibit:",7]
[null,null,null,null,"Tab:",3]
[null,null,null,null,"Schedule:"]
[null,null,null,null,"Page:"]
[]
[null,null,null,null,"Date:",{"$f":"'[11]App.2-P_Cost_Allocation _2016'!F7","v":"2015-05-28"}]
[]
["Appendix 2-P"]
["Cost Allocation - 2017"]
[]
["Please complete the following four tables."]
[]
["A)  Allocated Costs"]
[2017]
["Classes","Costs Allocated from Previous Study","%","Costs Allocated in Test Year Study                    (Column 7A)","%"]
["Residential",7166576.7511574784,{"$f":"IF(B$26=0,\"\",B17/B$26)","v":0.60859378670304032},7858117.9395885644,{"$f":"IF(D$26=0,\"\",D17/D$26)","v":0.59014458102643952}]
["GS < 50 kW",1700371.4796658223,0.14439746528138941,1769167.4257201515,0.13286445650775108]
["GS 50 to 4,999 kW",2282143.2286748947,0.19380217885947218,2927935.9844855471,0.21988796402907243]
["Large User",465453.71899757179,3.9526855180054214E-2,505361.82105588826,3.7952667858456801E-2]
["Street Lighting",111797.10416870702,9.493936272639324E-3,232617.39097137132,1.7469563805178903E-2]
["Unmetered Scattered Load (USL)",49290.179804890911,4.185777703404535E-3,22380.386021671824,1.6807667731010194E-3]
["Standby Approved on an Interim Basis",null,0,null,0]
[null,null,0,null,0]
[null,null,0,null,0]
["Total",{"$f":"SUM(B17:B25)","v":11775632.462469365},{"$f":"SUM(C17:C25)","v":0.99999999999999989},{"$f":"SUM(D17:D25)","v":13315580.947843198},{"$f":"SUM(E17:E25)","v":0.99999999999999989}]
[]
["Notes"]
[]
["1     Customer Classification - If proposed rate classes differ from those in place in the previous Cost Allocation study, modify the rate classes to match the current application as closely as possible."]
[]
[]
["2     Host Distributors -  Provide information on embedded distributor(s) as a separate class, if applicable.   If embedded distributor(s) are billed as customers in a General Service class, include the allocated cost and revenue of the embedded distributor(s) in the applicable class.  Also complete Appendix 2-Q."]
[]
[]
["  "]
["3     Class Revenue Requirements - If using the Board-issued model, in column 7A enter the results from Worksheet O-1, Revenue Requirement (row 40 in the 2013 model).  This excludes costs in deferral and variance accounts.  Note to Embedded Distributor(s), it also does not include Account 4750 - Low Voltage (LV) Costs. "]
[]
[]
[]
["B)  Calculated Class Revenues"]
[2017]
[null,null,"Column 7B","Column 7C","Column 7D","Column 7E"]
["Classes (same as previous table)",null,"Load Forecast (LF) X current approved rates","L.F. X current approved rates X (1 + d)","LF X proposed rates","Miscellaneous Revenue"]
[]
[{"$f":"A17","v":"Residential"},null,7025658.6953999996,7308451.9460933162,7312222.5237276889,373698.22400065704]
["GS < 50 kW",null,1959743.4166999999,2038626.014810876,2022955.6219975434,75807.661074963864]
["GS 50 to 4,999 kW",null,2655221.0508000003,2762097.661922127,2764918.619275908,99188.316183948438]
["Large User",null,468791.05980000005,487660.59978827287,486428.88833504129,18932.924214552375]
["Street Lighting",null,105146.92319999999,109379.24382661926,119897.69431635116,15020.385698597693]
["Unmetered Scattered Load (USL)",null,24459.9326,25444.481401982415,25236.07784322909,1273.4888272806916]
["Standby Approved on an Interim Basis"]
[]
[{"$f":"A25","v":0}]
[{"$f":"A26","v":"Total"},null,{"$f":"SUM(C46:C54)","v":12239021.078500003},{"$f":"SUM(D46:D54)","v":12731659.947843192},{"$f":"SUM(E46:E54)","v":12731659.425495762},{"$f":"SUM(F46:F54)","v":583921.00000000012}]
[null,null,"existing","1 + d"]
["Notes:"]
[]
["1     Columns 7B to 7D - LF means Load Forecast of Annual Billing Quantities (i.e. customers or connections X 12, (kWh or kW, as applicable).  Revenue Quantities should be net of Transfomrer Ownership Allowance.  Exclude revenue from rate adders and rate riders.  "]
[]
[]
["2     Columns 7C and 7D - Column total in each column should equal the Base Revenue Requirement"]
[]
["3     Columns 7C - The Board cost allocation model calculates \"1+d\" in worksheet O-1, cell C21. \"d\" is defined as Revenue Deficiency/ Revenue at Current Rates."]
[]
[]
["4     Columns 7E - If using the Board-issued Cost Allocation model, enter Miscellaneous Revenue as it appears in Worksheet O-1, row 19."]
[]
[]
["C)  Rebalancing Revenue-to-Cost (R/C) Ratios"]
[2017]
["Class",null,"Previously Approved Ratios","Status Quo Ratios","Proposed Ratios","Policy Range"]
[null,null,"Most Recent Year:","(7C + 7E) / (7A)","(7D + 7E) / (7A)"]
[null,null,2011]
[null,null,"%","%","%","%"]
[{"$f":"A46","v":"Residential"},null,0.93280299668031541,{"$f":"IF(D17=0,\"\",(D46+F46)/D17*100)","v":97.760688108178172},{"$f":"IF(D17=0,\"\",(E46+F46)/D17*100)","v":97.808671323285907},"85 - 115"]
["GS < 50 kW",null,1.1999999999999997,119.51574764186863,118.62999807483972,"80 - 120"]
["GS 50 to 4,999 kW",null,1.0699999999999998,97.723652199616566,97.819998477975417,"80 - 120"]
["Large User",null,0.93000000000000016,100.24372694881532,99.999998316791221,"85 - 115"]
["Street Lighting",null,1.0400000000000003,53.478215453171799,57.999997098907144,"70 - 120"]
["Unmetered Scattered Load (USL)",null,1.2,119.3811858445651,118.44999744347353,"80 - 120"]
["Standby Approved on an Interim Basis",null,0,"",""]
[null,null,null,"",""]
[{"$f":"A54","v":0},null,null,"",""]
[]
["Notes"]
[]
["1     Previously Approved Revenue-to-Cost Ratios - For most applicants, Most Recent Year would be the third year of the IRM 3 period,  e.g. if the applicant rebased in 2009 with further adjustments over 2 years, the Most recent year is 2011.  For applicants whose most recent rebasing year is 2006, the applicant should enter the ratios from their Informational Filing."]
[]
[]
["2     Status Quo Ratios - The Board's updated Cost Allocation Model yields the Status Quo Ratios in Worksheet O-1.  Status Quo means \"Before Rebalancing\"."]
[]
["D)  Proposed Revenue-to-Cost Ratios"]
[2017]
["Class",null,"Proposed Revenue-to-Cost Ratios",null,null,null,null,"Policy Range"]
[null,null,{"$f":"TestYear","v":2016},{"$f":"C96+1","v":2017},{"$f":"D96+1","v":2018},{"$f":"E96+1","v":2019},{"$f":"F96+1","v":2020}]
[null,null,"%","%","%","%","%","%"]
[{"$f":"A76","v":"Residential"},null,{"$f":"'[11]App.2-P_Cost_Allocation _2016'!C98","v":97.658285647820534},{"$f":"E76","v":97.808671323285907},null,null,null,{"$f":"F76","v":"85 - 115"}]
[{"$f":"A77","v":"GS < 50 kW"},null,{"$f":"'[11]App.2-P_Cost_Allocation _2016'!C99","v":119.99999805615195},{"$f":"E77","v":118.62999807483972},null,null,null,"80 - 120"]
[{"$f":"A78","v":"GS 50 to 4,999 kW"},null,{"$f":"'[11]App.2-P_Cost_Allocation _2016'!C100","v":97.739998471304901},97.819998477975417,null,null,null,"80 - 120"]
[{"$f":"A79","v":"Large User"},null,{"$f":"'[11]App.2-P_Cost_Allocation _2016'!C101","v":98.419998338902971},99.999998316791221,null,null,null,"85 - 115"]
[{"$f":"A80","v":"Street Lighting"},null,{"$f":"'[11]App.2-P_Cost_Allocation _2016'!C102","v":53.999997023629618},57.999997098907144,null,null,null,"70 - 120"]
[{"$f":"A81","v":"Unmetered Scattered Load (USL)"},null,{"$f":"'[11]App.2-P_Cost_Allocation _2016'!C103","v":119.99999738787712},118.44999744347353,null,null,null,"80 - 120"]
["Standby Approved on an Interim Basis",null,{"$f":"'[11]App.2-P_Cost_Allocation _2016'!C104","v":""},"",null,null,null,0]
[null,null,{"$f":"E83","v":""},null,null,null,null,0]
[0,null,""]
[]
["Note"]
["1     The applicant should complete Table D if it is applying for approval of a revenue to cost ratio in 2014 that is outside the Board’s policy range for any customer class. Table (d) will show the information that the distributor would likely enter in the IRM model) in 2014.  In 2015 Table (d), enter the planned ratios for the classes that will be ‘Change’ and ‘No Change’ in 2014 (in the current Revenue Cost Ratio Adjustment Workform, Worksheet C1.1 ‘Decision – Cost Revenue Adjustment’, column d), and enter TBD for class(es) that will be entered as ‘Rebalance’. "]

{"sheet":"App.2-P_Cost_Allocation _2018","index":30,"n_rows":109,"n_cols":8,"rows_kept":109,"cut":false,"hidden":false,"merged":[[63,0,64,5],[66,0,67,5],[43,5,44,5],[8,0,8,5],[9,0,9,5],[29,0,30,4],[32,0,34,4],[36,0,37,4],[40,1,40,5],[42,0,42,1],[43,0,44,1],[43,2,44,2],[43,3,44,3],[43,4,44,4],[61,0,61,5],[45,0,45,1],[46,0,46,1],[47,0,47,1],[48,0,48,1],[49,0,49,1],[50,0,50,1],[51,0,51,1],[52,0,52,1],[53,0,53,1],[54,0,54,1],[58,0,59,5],[71,0,73,1],[71,5,73,5],[72,3,73,3],[72,4,73,4],[74,0,74,1],[75,0,75,1],[76,0,76,1],[77,0,77,1],[78,0,78,1],[81,0,81,1],[80,0,80,1],[79,0,79,1],[82,0,82,1],[83,0,83,1],[87,0,88,5],[94,7,95,7],[90,0,90,5],[94,0,96,1],[94,2,94,6],[97,0,97,1],[98,0,98,1],[108,0,111,5],[113,0,115,5],[100,0,100,1],[101,0,101,1],[102,0,102,1],[103,0,103,1],[104,0,104,1],[105,0,105,1],[99,0,99,1]]}
[null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2015-0083"}]
[null,null,null,null,"Exhibit:",7]
[null,null,null,null,"Tab:",3]
[null,null,null,null,"Schedule:"]
[null,null,null,null,"Page:"]
[]
[null,null,null,null,"Date:",{"$f":"'[11]App.2-P_Cost_Allocation _2016'!F7","v":"2015-05-28"}]
[]
["Appendix 2-P"]
["Cost Allocation - 2018"]
[]
["Please complete the following four tables."]
[]
["A)  Allocated Costs"]
[2018]
["Classes","Costs Allocated from Previous Study","%","Costs Allocated in Test Year Study                    (Column 7A)","%"]
["Residential",7166576.7511574784,{"$f":"IF(B$26=0,\"\",B17/B$26)","v":0.60859378670304032},8091785.7952093072,{"$f":"IF(D$26=0,\"\",D17/D$26)","v":0.58876058085817351}]
["GS < 50 kW",1700371.4796658223,0.14439746528138941,1798891.2898375536,0.13088782964725915]
["GS 50 to 4,999 kW",2282143.2286748947,0.19380217885947218,3062404.4135321379,0.22282139529710299]
["Large User",465453.71899757179,3.9526855180054214E-2,527752.9356081048,3.8399450106822407E-2]
["Street Lighting",111797.10416870702,9.493936272639324E-3,240229.64884661339,1.747917594136322E-2]
["Unmetered Scattered Load (USL)",49290.179804890911,4.185777703404535E-3,22698.760964388541,1.6515681492787894E-3]
["Standby Approved on an Interim Basis",0,0,0,0]
[null,null,0,null,0]
[null,null,0,null,0]
["Total",{"$f":"SUM(B17:B25)","v":11775632.462469365},{"$f":"SUM(C17:C25)","v":0.99999999999999989},{"$f":"SUM(D17:D25)","v":13743762.843998104},{"$f":"SUM(E17:E25)","v":1}]
[]
["Notes"]
[]
["1     Customer Classification - If proposed rate classes differ from those in place in the previous Cost Allocation study, modify the rate classes to match the current application as closely as possible."]
[]
[]
["2     Host Distributors -  Provide information on embedded distributor(s) as a separate class, if applicable.   If embedded distributor(s) are billed as customers in a General Service class, include the allocated cost and revenue of the embedded distributor(s) in the applicable class.  Also complete Appendix 2-Q."]
[]
[]
["  "]
["3     Class Revenue Requirements - If using the Board-issued model, in column 7A enter the results from Worksheet O-1, Revenue Requirement (row 40 in the 2013 model).  This excludes costs in deferral and variance accounts.  Note to Embedded Distributor(s), it also does not include Account 4750 - Low Voltage (LV) Costs. "]
[]
[]
[]
["B)  Calculated Class Revenues"]
[2018]
[null,null,"Column 7B","Column 7C","Column 7D","Column 7E"]
["Classes (same as previous table)",null,"Load Forecast (LF) X current approved rates","L.F. X current approved rates X (1 + d)","LF X proposed rates","Miscellaneous Revenue"]
[]
[{"$f":"A17","v":"Residential"},null,7321696.853600001,7582226.5121648116,7587594.4894625023,371243.35263461177]
["GS < 50 kW",null,1974801.8190000001,2045071.6558868231,2028630.2667516421,74273.710526201263]
["GS 50 to 4,999 kW",null,2784612.8155999999,2883698.3473543986,2885546.4100491432,99598.234976557171]
["Large User",null,484966.81860000006,502223.50679557817,502315.46310498362,18985.350259155312]
["Street Lighting",null,120390.67819999999,124674.5679748696,134004.89031776658,14937.617812131837]
["Unmetered Scattered Load (USL)",null,24710.957999999999,25590.253821621445,25390.453564512252,1239.7337913426177]
["Standby Approved on an Interim Basis"]
[]
[{"$f":"A25","v":0}]
[{"$f":"A26","v":"Total"},null,{"$f":"SUM(C46:C54)","v":12711179.943000004},{"$f":"SUM(D46:D54)","v":13163484.843998101},{"$f":"SUM(E46:E54)","v":13163481.973250547},{"$f":"SUM(F46:F54)","v":580278}]
[]
["Notes:"]
[]
["1     Columns 7B to 7D - LF means Load Forecast of Annual Billing Quantities (i.e. customers or connections X 12, (kWh or kW, as applicable).  Revenue Quantities should be net of Transfomrer Ownership Allowance.  Exclude revenue from rate adders and rate riders.  "]
[]
[]
["2     Columns 7C and 7D - Column total in each column should equal the Base Revenue Requirement"]
[]
["3     Columns 7C - The Board cost allocation model calculates \"1+d\" in worksheet O-1, cell C21. \"d\" is defined as Revenue Deficiency/ Revenue at Current Rates."]
[]
[]
["4     Columns 7E - If using the Board-issued Cost Allocation model, enter Miscellaneous Revenue as it appears in Worksheet O-1, row 19."]
[]
[]
["C)  Rebalancing Revenue-to-Cost (R/C) Ratios"]
[2018]
["Class",null,"Previously Approved Ratios","Status Quo Ratios","Proposed Ratios","Policy Range"]
[null,null,"Most Recent Year:","(7C + 7E) / (7A)","(7D + 7E) / (7A)"]
[null,null,2011]
[null,null,"%","%","%","%"]
[{"$f":"A46","v":"Residential"},null,0.93280299668031541,{"$f":"IF(D17=0,\"\",(D46+F46)/D17*100)","v":98.290662482788733},{"$f":"IF(D17=0,\"\",(E46+F46)/D17*100)","v":98.357001081381753},"85 - 115"]
["GS < 50 kW",null,1.1999999999999997,117.81397677479492,116.90000330524381,"80 - 120"]
["GS 50 to 4,999 kW",null,1.0699999999999998,97.416806518054216,97.47715330591079,"80 - 120"]
["Large User",null,0.93000000000000016,98.760010961221681,98.777435082093604,"85 - 115"]
["Street Lighting",null,1.0400000000000003,58.116134481028951,62.000052385289948,"70 - 120"]
["Unmetered Scattered Load (USL)",null,1.2,118.20022976169003,117.32000437219563,"80 - 120"]
["Standby Approved on an Interim Basis",null,0,"",""]
[null,null,null,"",""]
[{"$f":"A54","v":0},null,null,"",""]
[]
["Notes"]
[]
["1     Previously Approved Revenue-to-Cost Ratios - For most applicants, Most Recent Year would be the third year of the IRM 3 period,  e.g. if the applicant rebased in 2009 with further adjustments over 2 years, the Most recent year is 2011.  For applicants whose most recent rebasing year is 2006, the applicant should enter the ratios from their Informational Filing."]
[]
[]
["2     Status Quo Ratios - The Board's updated Cost Allocation Model yields the Status Quo Ratios in Worksheet O-1.  Status Quo means \"Before Rebalancing\"."]
[]
["D)  Proposed Revenue-to-Cost Ratios"]
[2018]
["Class",null,"Proposed Revenue-to-Cost Ratios",null,null,null,null,"Policy Range"]
[null,null,{"$f":"TestYear","v":2016},{"$f":"C96+1","v":2017},{"$f":"D96+1","v":2018},{"$f":"E96+1","v":2019},{"$f":"F96+1","v":2020}]
[null,null,"%","%","%","%","%","%"]
[{"$f":"A76","v":"Residential"},null,{"$f":"'[11]App.2-P_Cost_Allocation _2016'!C98","v":97.658285647820534},{"$f":"'[11]App.2-P_Cost_Allocation _2017'!D98","v":97.808671323285907},{"$f":"E76","v":98.357001081381753},null,null,{"$f":"F76","v":"85 - 115"}]
[{"$f":"A77","v":"GS < 50 kW"},null,{"$f":"'[11]App.2-P_Cost_Allocation _2016'!C99","v":119.99999805615195},{"$f":"'[11]App.2-P_Cost_Allocation _2017'!D99","v":118.62999807483972},{"$f":"E77","v":116.90000330524381},null,null,"80 - 120"]
[{"$f":"A78","v":"GS 50 to 4,999 kW"},null,{"$f":"'[11]App.2-P_Cost_Allocation _2016'!C100","v":97.739998471304901},{"$f":"'[11]App.2-P_Cost_Allocation _2017'!D100","v":97.819998477975417},97.47715330591079,null,null,"80 - 120"]
[{"$f":"A79","v":"Large User"},null,{"$f":"'[11]App.2-P_Cost_Allocation _2016'!C101","v":98.419998338902971},{"$f":"'[11]App.2-P_Cost_Allocation _2017'!D101","v":99.999998316791221},98.777435082093604,null,null,"85 - 115"]
[{"$f":"A80","v":"Street Lighting"},null,{"$f":"'[11]App.2-P_Cost_Allocation _2016'!C102","v":53.999997023629618},{"$f":"'[11]App.2-P_Cost_Allocation _2017'!D102","v":57.999997098907144},62.000052385289948,null,null,"70 - 120"]
[{"$f":"A81","v":"Unmetered Scattered Load (USL)"},null,{"$f":"'[11]App.2-P_Cost_Allocation _2016'!C103","v":119.99999738787712},{"$f":"'[11]App.2-P_Cost_Allocation _2017'!D103","v":118.44999744347353},117.32000437219563,null,null,"80 - 120"]
["Standby Approved on an Interim Basis",null,{"$f":"'[11]App.2-P_Cost_Allocation _2016'!C104","v":""},{"$f":"'[11]App.2-P_Cost_Allocation _2017'!D104","v":""},"",null,null,0]
[null,null,{"$f":"'[11]App.2-P_Cost_Allocation _2016'!C105","v":""},null,null,null,null,0]
[0,null,{"$f":"E84","v":""}]
[]
["Note"]
["1     The applicant should complete Table D if it is applying for approval of a revenue to cost ratio in 2014 that is outside the Board’s policy range for any customer class. Table (d) will show the information that the distributor would likely enter in the IRM model) in 2014.  In 2015 Table (d), enter the planned ratios for the classes that will be ‘Change’ and ‘No Change’ in 2014 (in the current Revenue Cost Ratio Adjustment Workform, Worksheet C1.1 ‘Decision – Cost Revenue Adjustment’, column d), and enter TBD for class(es) that will be entered as ‘Rebalance’. "]

{"sheet":"App.2-P_Cost_Allocation _2019","index":31,"n_rows":109,"n_cols":8,"rows_kept":109,"cut":false,"hidden":false,"merged":[[63,0,64,5],[66,0,67,5],[43,5,44,5],[8,0,8,5],[9,0,9,5],[29,0,30,4],[32,0,34,4],[36,0,37,4],[40,1,40,5],[42,0,42,1],[43,0,44,1],[43,2,44,2],[43,3,44,3],[43,4,44,4],[61,0,61,5],[45,0,45,1],[46,0,46,1],[47,0,47,1],[48,0,48,1],[49,0,49,1],[50,0,50,1],[51,0,51,1],[52,0,52,1],[53,0,53,1],[54,0,54,1],[58,0,59,5],[71,0,73,1],[71,5,73,5],[72,3,73,3],[72,4,73,4],[74,0,74,1],[75,0,75,1],[76,0,76,1],[77,0,77,1],[78,0,78,1],[81,0,81,1],[80,0,80,1],[79,0,79,1],[82,0,82,1],[83,0,83,1],[87,0,88,5],[94,7,95,7],[90,0,90,5],[94,0,96,1],[94,2,94,6],[97,0,97,1],[98,0,98,1],[108,0,111,5],[113,0,115,5],[100,0,100,1],[101,0,101,1],[102,0,102,1],[103,0,103,1],[104,0,104,1],[105,0,105,1],[99,0,99,1]]}
[null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2015-0083"}]
[null,null,null,null,"Exhibit:",7]
[null,null,null,null,"Tab:",3]
[null,null,null,null,"Schedule:"]
[null,null,null,null,"Page:"]
[]
[null,null,null,null,"Date:",{"$f":"'[11]App.2-P_Cost_Allocation _2016'!F7","v":"2015-05-28"}]
[]
["Appendix 2-P"]
["Cost Allocation - 2019"]
[]
["Please complete the following four tables."]
[]
["A)  Allocated Costs"]
[2019]
["Classes","Costs Allocated from Previous Study","%","Costs Allocated in Test Year Study                    (Column 7A)","%"]
["Residential",7166576.7511574784,{"$f":"IF(B$26=0,\"\",B17/B$26)","v":0.60859378670304032},8305172.4075376317,{"$f":"IF(D$26=0,\"\",D17/D$26)","v":0.58524721968191862}]
["GS < 50 kW",1700371.4796658223,0.14439746528138941,1828441.3212263335,0.1288462354650278]
["GS 50 to 4,999 kW",2282143.2286748947,0.19380217885947218,3218731.5042906962,0.22681692460460748]
["Large User",465453.71899757179,3.9526855180054214E-2,569286.35421849228,4.0116356369296578E-2]
["Street Lighting",111797.10416870702,9.493936272639324E-3,246329.13953360589,1.7358272286779015E-2]
["Unmetered Scattered Load (USL)",49290.179804890911,4.185777703404535E-3,22918.150074511352,1.6149915923704982E-3]
["Standby Approved on an Interim Basis",0,0,0,0]
[null,null,0,null,0]
[null,null,0,null,0]
["Total",{"$f":"SUM(B17:B25)","v":11775632.462469365},{"$f":"SUM(C17:C25)","v":0.99999999999999989},{"$f":"SUM(D17:D25)","v":14190878.876881272},{"$f":"SUM(E17:E25)","v":1}]
[]
["Notes"]
[]
["1     Customer Classification - If proposed rate classes differ from those in place in the previous Cost Allocation study, modify the rate classes to match the current application as closely as possible."]
[]
[]
["2     Host Distributors -  Provide information on embedded distributor(s) as a separate class, if applicable.   If embedded distributor(s) are billed as customers in a General Service class, include the allocated cost and revenue of the embedded distributor(s) in the applicable class.  Also complete Appendix 2-Q."]
[]
[]
["  "]
["3     Class Revenue Requirements - If using the Board-issued model, in column 7A enter the results from Worksheet O-1, Revenue Requirement (row 40 in the 2013 model).  This excludes costs in deferral and variance accounts.  Note to Embedded Distributor(s), it also does not include Account 4750 - Low Voltage (LV) Costs. "]
[]
[]
[]
["B)  Calculated Class Revenues"]
[2019]
[null,null,"Column 7B","Column 7C","Column 7D","Column 7E"]
["Classes (same as previous table)",null,"Load Forecast (LF) X current approved rates","L.F. X current approved rates X (1 + d)","LF X proposed rates","Miscellaneous Revenue"]
[]
[{"$f":"A17","v":"Residential"},null,7623164.193,7873418.992844848,7876090.6831336832,376981.97076866322]
["GS < 50 kW",null,1980799.7845000001,2045825.8866608255,2033755.0797202724,74437.707666567163]
["GS 50 to 4,999 kW",null,2904649.5857000002,3000004.0188835664,3000539.847784861,103005.33745064607]
["Large User",null,500726.34270000004,517164.28992203373,517191.51803095086,19645.499221041573]
["Street Lighting",null,134072.69759999998,138474.06365392235,147506.03261152096,15071.188145107582]
["Unmetered Scattered Load (USL)",null,24807.247499999998,25621.624916075431,25425.510864838663,1228.2967479744291]
["Standby Approved on an Interim Basis",null,null,null,null,0]
[]
[{"$f":"A25","v":0}]
[{"$f":"A26","v":"Total"},null,{"$f":"SUM(C46:C54)","v":13168219.851},{"$f":"SUM(D46:D54)","v":13600508.87688127},{"$f":"SUM(E46:E54)","v":13600508.672146127},{"$f":"SUM(F46:F54)","v":590370.00000000012}]
[]
["Notes:"]
[]
["1     Columns 7B to 7D - LF means Load Forecast of Annual Billing Quantities (i.e. customers or connections X 12, (kWh or kW, as applicable).  Revenue Quantities should be net of Transfomrer Ownership Allowance.  Exclude revenue from rate adders and rate riders.  "]
[]
[]
["2     Columns 7C and 7D - Column total in each column should equal the Base Revenue Requirement"]
[]
["3     Columns 7C - The Board cost allocation model calculates \"1+d\" in worksheet O-1, cell C21. \"d\" is defined as Revenue Deficiency/ Revenue at Current Rates."]
[]
[]
["4     Columns 7E - If using the Board-issued Cost Allocation model, enter Miscellaneous Revenue as it appears in Worksheet O-1, row 19."]
[]
[]
["C)  Rebalancing Revenue-to-Cost (R/C) Ratios"]
[2019]
["Class",null,"Previously Approved Ratios","Status Quo Ratios","Proposed Ratios","Policy Range"]
[null,null,"Most Recent Year:","(7C + 7E) / (7A)","(7D + 7E) / (7A)"]
[null,null,2011]
[null,null,"%","%","%","%"]
[{"$f":"A46","v":"Residential"},null,0.93280299668031541,{"$f":"IF(D17=0,\"\",(D46+F46)/D17*100)","v":99.340514064772321},{"$f":"IF(D17=0,\"\",(E46+F46)/D17*100)","v":99.37268305727163},"85 - 115"]
["GS < 50 kW",null,1.1999999999999997,115.96016616520863,115.29999693798636,"80 - 120"]
["GS 50 to 4,999 kW",null,1.0699999999999998,96.404728142057778,96.42137534921315,"80 - 120"]
["Large User",null,0.93000000000000016,94.29521455507215,94.299997404461635,"85 - 115"]
["Street Lighting",null,1.0400000000000003,62.333369121391449,65.99999539820935,"70 - 120"]
["Unmetered Scattered Load (USL)",null,1.2,117.15571098345876,116.29999596894336,"80 - 120"]
["Standby Approved on an Interim Basis",null,0,"",""]
[null,null,null,"",""]
[{"$f":"A54","v":0},null,null,"",""]
[]
["Notes"]
[]
["1     Previously Approved Revenue-to-Cost Ratios - For most applicants, Most Recent Year would be the third year of the IRM 3 period,  e.g. if the applicant rebased in 2009 with further adjustments over 2 years, the Most recent year is 2011.  For applicants whose most recent rebasing year is 2006, the applicant should enter the ratios from their Informational Filing."]
[]
[]
["2     Status Quo Ratios - The Board's updated Cost Allocation Model yields the Status Quo Ratios in Worksheet O-1.  Status Quo means \"Before Rebalancing\"."]
[]
["D)  Proposed Revenue-to-Cost Ratios"]
[2019]
["Class",null,"Proposed Revenue-to-Cost Ratios",null,null,null,null,"Policy Range"]
[null,null,{"$f":"TestYear","v":2016},{"$f":"C96+1","v":2017},{"$f":"D96+1","v":2018},{"$f":"E96+1","v":2019},{"$f":"F96+1","v":2020}]
[null,null,"%","%","%","%","%","%"]
[{"$f":"A76","v":"Residential"},null,{"$f":"'[11]App.2-P_Cost_Allocation _2016'!C98","v":97.658285647820534},{"$f":"'[11]App.2-P_Cost_Allocation _2017'!D98","v":97.808671323285907},{"$f":"'[11]App.2-P_Cost_Allocation _2018'!E98","v":98.357001081381753},{"$f":"E76","v":99.37268305727163},null,{"$f":"F76","v":"85 - 115"}]
[{"$f":"A77","v":"GS < 50 kW"},null,{"$f":"'[11]App.2-P_Cost_Allocation _2016'!C99","v":119.99999805615195},{"$f":"'[11]App.2-P_Cost_Allocation _2017'!D99","v":118.62999807483972},{"$f":"'[11]App.2-P_Cost_Allocation _2018'!E99","v":116.90000330524381},{"$f":"E77","v":115.29999693798636},null,"80 - 120"]
[{"$f":"A78","v":"GS 50 to 4,999 kW"},null,{"$f":"'[11]App.2-P_Cost_Allocation _2016'!C100","v":97.739998471304901},{"$f":"'[11]App.2-P_Cost_Allocation _2017'!D100","v":97.819998477975417},{"$f":"'[11]App.2-P_Cost_Allocation _2018'!E100","v":97.47715330591079},96.42137534921315,null,"80 - 120"]
[{"$f":"A79","v":"Large User"},null,{"$f":"'[11]App.2-P_Cost_Allocation _2016'!C101","v":98.419998338902971},{"$f":"'[11]App.2-P_Cost_Allocation _2017'!D101","v":99.999998316791221},{"$f":"'[11]App.2-P_Cost_Allocation _2018'!E101","v":98.777435082093604},94.299997404461635,null,"85 - 115"]
[{"$f":"A80","v":"Street Lighting"},null,{"$f":"'[11]App.2-P_Cost_Allocation _2016'!C102","v":53.999997023629618},{"$f":"'[11]App.2-P_Cost_Allocation _2017'!D102","v":57.999997098907144},{"$f":"'[11]App.2-P_Cost_Allocation _2018'!E102","v":62.000052385289948},65.99999539820935,null,"70 - 120"]
[{"$f":"A81","v":"Unmetered Scattered Load (USL)"},null,{"$f":"'[11]App.2-P_Cost_Allocation _2016'!C103","v":119.99999738787712},{"$f":"'[11]App.2-P_Cost_Allocation _2017'!D103","v":118.44999744347353},{"$f":"'[11]App.2-P_Cost_Allocation _2018'!E103","v":117.32000437219563},116.29999596894336,null,"80 - 120"]
["Standby Approved on an Interim Basis",null,{"$f":"'[11]App.2-P_Cost_Allocation _2016'!C104","v":""},null,null,"",null,0]
[null,null,{"$f":"E83","v":""},null,null,null,null,0]
[0,null,""]
[]
["Note"]
["1     The applicant should complete Table D if it is applying for approval of a revenue to cost ratio in 2014 that is outside the Board’s policy range for any customer class. Table (d) will show the information that the distributor would likely enter in the IRM model) in 2014.  In 2015 Table (d), enter the planned ratios for the classes that will be ‘Change’ and ‘No Change’ in 2014 (in the current Revenue Cost Ratio Adjustment Workform, Worksheet C1.1 ‘Decision – Cost Revenue Adjustment’, column d), and enter TBD for class(es) that will be entered as ‘Rebalance’. "]

{"sheet":"App.2-P_Cost_Allocation _2020","index":32,"n_rows":109,"n_cols":8,"rows_kept":109,"cut":false,"hidden":false,"merged":[[63,0,64,5],[66,0,67,5],[43,5,44,5],[8,0,8,5],[9,0,9,5],[29,0,30,4],[32,0,34,4],[36,0,37,4],[40,1,40,5],[42,0,42,1],[43,0,44,1],[43,2,44,2],[43,3,44,3],[43,4,44,4],[61,0,61,5],[45,0,45,1],[46,0,46,1],[47,0,47,1],[48,0,48,1],[49,0,49,1],[50,0,50,1],[51,0,51,1],[52,0,52,1],[53,0,53,1],[54,0,54,1],[58,0,59,5],[71,0,73,1],[71,5,73,5],[72,3,73,3],[72,4,73,4],[74,0,74,1],[75,0,75,1],[76,0,76,1],[77,0,77,1],[78,0,78,1],[81,0,81,1],[80,0,80,1],[79,0,79,1],[82,0,82,1],[83,0,83,1],[87,0,88,5],[94,7,95,7],[90,0,90,5],[94,0,96,1],[94,2,94,6],[97,0,97,1],[98,0,98,1],[108,0,111,5],[113,0,115,5],[100,0,100,1],[101,0,101,1],[102,0,102,1],[103,0,103,1],[104,0,104,1],[105,0,105,1],[99,0,99,1]]}
[null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2015-0083"}]
[null,null,null,null,"Exhibit:",7]
[null,null,null,null,"Tab:",3]
[null,null,null,null,"Schedule:"]
[null,null,null,null,"Page:"]
[]
[null,null,null,null,"Date:",{"$f":"'[11]App.2-P_Cost_Allocation _2016'!F7","v":"2015-05-28"}]
[]
["Appendix 2-P"]
["Cost Allocation - 2020"]
[]
["Please complete the following four tables."]
[]
["A)  Allocated Costs"]
[2020]
["Classes","Costs Allocated from Previous Study","%","Costs Allocated in Test Year Study                    (Column 7A)","%"]
["Residential",7166576.7511574784,{"$f":"IF(B$26=0,\"\",B17/B$26)","v":0.60859378670304032},8458080.7577745542,{"$f":"IF(D$26=0,\"\",D17/D$26)","v":0.58143481647151884}]
["GS < 50 kW",1700371.4796658223,0.14439746528138941,1842378.6680989591,0.1266508482757753]
["GS 50 to 4,999 kW",2282143.2286748947,0.19380217885947218,3362203.9057546626,0.23112836905528078]
["Large User",465453.71899757179,3.9526855180054214E-2,611269.84183014417,4.2020592907249417E-2]
["Street Lighting",111797.10416870702,9.493936272639324E-3,249986.0130099736,1.718481718932471E-2]
["Unmetered Scattered Load (USL)",49290.179804890911,4.185777703404535E-3,22992.209555523463,1.5805561008509369E-3]
["Standby Approved on an Interim Basis",0,0,0,0]
[null,null,0,null,0]
[null,null,0,null,0]
["Total",{"$f":"SUM(B17:B25)","v":11775632.462469365},{"$f":"SUM(C17:C25)","v":0.99999999999999989},{"$f":"SUM(D17:D25)","v":14546911.396023817},{"$f":"SUM(E17:E25)","v":1}]
[]
["Notes"]
[]
["1     Customer Classification - If proposed rate classes differ from those in place in the previous Cost Allocation study, modify the rate classes to match the current application as closely as possible."]
[]
[]
["2     Host Distributors -  Provide information on embedded distributor(s) as a separate class, if applicable.   If embedded distributor(s) are billed as customers in a General Service class, include the allocated cost and revenue of the embedded distributor(s) in the applicable class.  Also complete Appendix 2-Q."]
[]
[]
["  "]
["3     Class Revenue Requirements - If using the Board-issued model, in column 7A enter the results from Worksheet O-1, Revenue Requirement (row 40 in the 2013 model).  This excludes costs in deferral and variance accounts.  Note to Embedded Distributor(s), it also does not include Account 4750 - Low Voltage (LV) Costs. "]
[]
[]
[]
["B)  Calculated Class Revenues"]
[2020]
[null,null,"Column 7B","Column 7C","Column 7D","Column 7E"]
["Classes (same as previous table)",null,"Load Forecast (LF) X current approved rates","L.F. X current approved rates X (1 + d)","LF X proposed rates","Miscellaneous Revenue"]
[]
[{"$f":"A17","v":"Residential"},null,7927297.6799999997,8117827.6094584009,8108994.6281217104,382790.58257584722]
["GS < 50 kW",null,1984994.3645000001,2032703.0354128741,2032579.8880498018,74600.233077122088]
["GS 50 to 4,999 kW",null,3018824.9399999995,3091381.380553076,3091576.8046432515,106551.57293308649]
["Large User",null,515409.42420000007,527797.11609692161,527827.18675226008,20331.493266808353]
["Street Lighting",null,147510.71240000002,151056.08268410552,159784.57055043054,15205.641756396222]
["Unmetered Scattered Load (USL)",null,24851.865599999997,25449.171818438568,25447.00431585536,1217.4763907396227]
["Standby Approved on an Interim Basis"]
[]
[{"$f":"A25","v":0}]
[{"$f":"A26","v":"Total"},null,{"$f":"SUM(C46:C54)","v":13618888.9867},{"$f":"SUM(D46:D54)","v":13946214.396023817},{"$f":"SUM(E46:E54)","v":13946210.082433308},{"$f":"SUM(F46:F54)","v":600697}]
[]
["Notes:"]
[]
["1     Columns 7B to 7D - LF means Load Forecast of Annual Billing Quantities (i.e. customers or connections X 12, (kWh or kW, as applicable).  Revenue Quantities should be net of Transfomrer Ownership Allowance.  Exclude revenue from rate adders and rate riders.  "]
[]
[]
["2     Columns 7C and 7D - Column total in each column should equal the Base Revenue Requirement"]
[]
["3     Columns 7C - The Board cost allocation model calculates \"1+d\" in worksheet O-1, cell C21. \"d\" is defined as Revenue Deficiency/ Revenue at Current Rates."]
[]
[]
["4     Columns 7E - If using the Board-issued Cost Allocation model, enter Miscellaneous Revenue as it appears in Worksheet O-1, row 19."]
[]
[]
["C)  Rebalancing Revenue-to-Cost (R/C) Ratios"]
[2020]
["Class",null,"Previously Approved Ratios","Status Quo Ratios","Proposed Ratios","Policy Range"]
[null,null,"Most Recent Year:","(7C + 7E) / (7A)","(7D + 7E) / (7A)"]
[null,null,2011]
[null,null,"%","%","%","%"]
[{"$f":"A46","v":"Residential"},null,0.93280299668031541,{"$f":"IF(D17=0,\"\",(D46+F46)/D17*100)","v":100.5029206445043},{"$f":"IF(D17=0,\"\",(E46+F46)/D17*100)","v":100.39848819003086},"85 - 115"]
["GS < 50 kW",null,1.1999999999999997,114.37948696314406,114.37280281263773,"80 - 120"]
["GS 50 to 4,999 kW",null,1.0699999999999998,95.114188286220894,95.12000066689896,"80 - 120"]
["Large User",null,0.93000000000000016,89.67048132501202,89.67540069993953,"85 - 115"]
["Street Lighting",null,1.0400000000000003,66.508410786114041,70.000001280009698,"70 - 120"]
["Unmetered Scattered Load (USL)",null,1.2,115.98123331636046,115.97180619897981,"80 - 120"]
["Standby Approved on an Interim Basis",null,0,"",""]
[null,null,null,"",""]
[{"$f":"A54","v":0},null,null,"",""]
[]
["Notes"]
[]
["1     Previously Approved Revenue-to-Cost Ratios - For most applicants, Most Recent Year would be the third year of the IRM 3 period,  e.g. if the applicant rebased in 2009 with further adjustments over 2 years, the Most recent year is 2011.  For applicants whose most recent rebasing year is 2006, the applicant should enter the ratios from their Informational Filing."]
[]
[]
["2     Status Quo Ratios - The Board's updated Cost Allocation Model yields the Status Quo Ratios in Worksheet O-1.  Status Quo means \"Before Rebalancing\"."]
[]
["D)  Proposed Revenue-to-Cost Ratios"]
[2020]
["Class",null,"Proposed Revenue-to-Cost Ratios",null,null,null,null,"Policy Range"]
[null,null,{"$f":"TestYear","v":2016},{"$f":"C96+1","v":2017},{"$f":"D96+1","v":2018},{"$f":"E96+1","v":2019},{"$f":"F96+1","v":2020}]
[null,null,"%","%","%","%","%","%"]
[{"$f":"A76","v":"Residential"},null,{"$f":"'[11]App.2-P_Cost_Allocation _2016'!C98","v":97.658285647820534},{"$f":"'[11]App.2-P_Cost_Allocation _2017'!D98","v":97.808671323285907},{"$f":"'[11]App.2-P_Cost_Allocation _2018'!E98","v":98.357001081381753},{"$f":"'[11]App.2-P_Cost_Allocation _2019'!F98","v":99.37268305727163},{"$f":"E76","v":100.39848819003086},{"$f":"F76","v":"85 - 115"}]
[{"$f":"A77","v":"GS < 50 kW"},null,{"$f":"'[11]App.2-P_Cost_Allocation _2016'!C99","v":119.99999805615195},{"$f":"'[11]App.2-P_Cost_Allocation _2017'!D99","v":118.62999807483972},{"$f":"'[11]App.2-P_Cost_Allocation _2018'!E99","v":116.90000330524381},{"$f":"'[11]App.2-P_Cost_Allocation _2019'!F99","v":115.29999693798636},{"$f":"E77","v":114.37280281263773},"80 - 120"]
[{"$f":"A78","v":"GS 50 to 4,999 kW"},null,{"$f":"'[11]App.2-P_Cost_Allocation _2016'!C100","v":97.739998471304901},{"$f":"'[11]App.2-P_Cost_Allocation _2017'!D100","v":97.819998477975417},{"$f":"'[11]App.2-P_Cost_Allocation _2018'!E100","v":97.47715330591079},{"$f":"'[11]App.2-P_Cost_Allocation _2019'!F100","v":96.42137534921315},95.12000066689896,"80 - 120"]
[{"$f":"A79","v":"Large User"},null,{"$f":"'[11]App.2-P_Cost_Allocation _2016'!C101","v":98.419998338902971},{"$f":"'[11]App.2-P_Cost_Allocation _2017'!D101","v":99.999998316791221},{"$f":"'[11]App.2-P_Cost_Allocation _2018'!E101","v":98.777435082093604},{"$f":"'[11]App.2-P_Cost_Allocation _2019'!F101","v":94.299997404461635},89.67540069993953,"85 - 115"]
[{"$f":"A80","v":"Street Lighting"},null,{"$f":"'[11]App.2-P_Cost_Allocation _2016'!C102","v":53.999997023629618},{"$f":"'[11]App.2-P_Cost_Allocation _2017'!D102","v":57.999997098907144},{"$f":"'[11]App.2-P_Cost_Allocation _2018'!E102","v":62.000052385289948},{"$f":"'[11]App.2-P_Cost_Allocation _2019'!F102","v":65.99999539820935},70.000001280009698,"70 - 120"]
[{"$f":"A81","v":"Unmetered Scattered Load (USL)"},null,{"$f":"'[11]App.2-P_Cost_Allocation _2016'!C103","v":119.99999738787712},{"$f":"'[11]App.2-P_Cost_Allocation _2017'!D103","v":118.44999744347353},{"$f":"'[11]App.2-P_Cost_Allocation _2018'!E103","v":117.32000437219563},{"$f":"'[11]App.2-P_Cost_Allocation _2019'!F103","v":116.29999596894336},115.97180619897981,"80 - 120"]
["Standby Approved on an Interim Basis",null,{"$f":"'[11]App.2-P_Cost_Allocation _2016'!C104","v":""},{"$f":"'[11]App.2-P_Cost_Allocation _2017'!D104","v":""},{"$f":"'[11]App.2-P_Cost_Allocation _2018'!E104","v":""},{"$f":"'[11]App.2-P_Cost_Allocation _2019'!F104","v":""},"",0]
[null,null,{"$f":"E83","v":""},null,null,null,"",0]
[0,null,""]
[]
["Note"]
["1     The applicant should complete Table D if it is applying for approval of a revenue to cost ratio in 2014 that is outside the Board’s policy range for any customer class. Table (d) will show the information that the distributor would likely enter in the IRM model) in 2014.  In 2015 Table (d), enter the planned ratios for the classes that will be ‘Change’ and ‘No Change’ in 2014 (in the current Revenue Cost Ratio Adjustment Workform, Worksheet C1.1 ‘Decision – Cost Revenue Adjustment’, column d), and enter TBD for class(es) that will be entered as ‘Rebalance’. "]

{"sheet":"App.2-R_Loss Factors","index":33,"n_rows":73,"n_cols":8,"rows_kept":73,"cut":false,"hidden":false,"merged":[[43,1,45,7],[8,0,8,7],[9,0,9,7],[11,0,11,7],[13,0,14,1],[13,2,13,6],[13,7,14,7],[15,1,15,7],[24,1,24,7],[26,1,26,7],[32,1,34,7],[36,1,39,7],[65,1,65,7],[67,1,69,6],[71,1,71,7],[47,1,50,7],[52,1,52,7],[54,1,55,7],[57,1,58,7],[60,1,61,7],[63,1,63,7]]}
[null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2015-0083"}]
[null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-R"]
["Loss Factors"]
[]
[]
[]
[null,null,"Historical Years",null,null,null,null,"5-Year Average"]
[null,null,{"$f":"IF(ISBLANK('[11]LDC Info'!E26-5), \"Year 5\", '[11]LDC Info'!E26-5)","v":2010},{"$f":"IF(ISBLANK('[11]LDC Info'!E26-4), \"Year 5\", '[11]LDC Info'!E26-4)","v":2011},{"$f":"IF(ISBLANK('[11]LDC Info'!E26-3), \"Year 5\", '[11]LDC Info'!E26-3)","v":2012},{"$f":"IF(ISBLANK('[11]LDC Info'!E26-2), \"Year 5\", '[11]LDC Info'!E26-2)","v":2013},{"$f":"IF(ISBLANK('[11]LDC Info'!E26-1), \"Year 5\", '[11]LDC Info'!E26-1)","v":2014}]
[null,"Losses Within Distributor's System"]
["A(1)","\"Wholesale\" kWh delivered to distributor (higher value)",731725415,747950085,734583180,737497458,733235971,{"$f":"IF(SUM(C17:G17)=0,0,AVERAGE(C17:G17))","v":736998421.79999995}]
["A(2)","\"Wholesale\" kWh delivered to distributor (lower value)",731589236,738908455,731352425,730663568,733014806,{"$f":"IF(SUM(C18:G18)=0,0,AVERAGE(C18:G18))","v":733105698}]
["B","Portion of \"Wholesale\" kWh delivered to distributor for its Large Use Customer(s)",{"$f":"1.01*C22","v":150549377.90000001},{"$f":"1.01*D22","v":156036635.18000001},157002919.34999999,155483183.46000001,153033374.93000001,{"$f":"IF(SUM(C19:G19)=0,0,AVERAGE(C19:G19))","v":154421098.16400003}]
["C","Net \"Wholesale\" kWh delivered to distributor  = A(2) - B",{"$f":"C18-C19","v":581039858.10000002},582871819.81999993,574349505.64999998,575180384.53999996,579981431.06999993,578684599.83599997]
["D","\"Retail\" kWh delivered by distributor",720707571,717977169,709523884,713962674,710613237,{"$f":"IF(SUM(C21:G21)=0,0,AVERAGE(C21:G21))","v":714556907}]
["E","Portion of \"Retail\" kWh delivered by distributor to its Large Use Customer(s)",149058790,154491718,155448435,153943746,151518193,{"$f":"IF(SUM(C22:G22)=0,0,AVERAGE(C22:G22))","v":152892176.40000001}]
["F","Net \"Retail\" kWh delivered by distributor = D - E",{"$f":"C21-C22","v":571648781},563485451,554075449,560018928,559095044,561664730.60000002]
["G","Loss Factor in Distributor's system = C / F",{"$f":"IF(C23=0,\"\",C20/C23)","v":1.016428054099183},1.0344043821993905,1.0365907868442661,1.0270731144644454,1.0373574892035708,1.030302542261855]
[null,"Losses Upstream of Distributor's System"]
["H","Supply Facilities Loss Factor",1.0092000000000001,1.0130999999999999,1.0059,1.0116000000000001,1.0038,{"$f":"IF(SUM(C26:G26)=0,0,AVERAGE(C26:G26))","v":1.0087199999999998}]
[null,"Total Losses"]
["I","Total Loss Factor = G x H",{"$f":"IF(C24=\"\",\"\",C24*C26)","v":1.0257791921968955},1.0479550796062023,1.0427066724866472,1.0389871625922329,1.0412994476625443,1.0392867804303783]
[]
["Notes"]
[]
[]
["A(1)","If directly connected to the IESO-controlled grid, kWh pertains to the virtual meter on the primary or high voltage side of the transformer at the interface with the transmission grid.  This corresponds to the \"With Losses\" kWh value provided by the IESO's MV-WEB.  It is the higher of the two values provided by MV-WEB."]
[]
[]
[]
[null,"If fully embedded within a host distributor, kWh pertains to the virtual meter on the primary or high voltage side of the transformer, at the interface between the host distributor and the transmission grid.  For example, if the host distributor is Hydro One Networks Inc., kWh from the Hydro One Networks' invoice corresponding to \"Total kWh w Losses\" should be reported.  This corresponds to the higher of the two kWh values provided in Hydro One Networks' invoice."]
[]
[]
[]
[]
[null,"If partially embedded, kWh pertains to the sum of the above."]
[]
["A(2)","If directly connected to the IESO-controlled grid, kWh pertains to a metering installation on the secondary or low voltage side of the transformer at the interface with the transmission grid.  This corresponds to the \"Without Losses\" kWh value provided by the IESO's MV-WEB.  It is the lower of the two kWh values provided by MV-WEB."]
[]
[]
[]
[null,"If fully embedded with the host distributor, kWh pertains to a metering installation on the secondary or low voltage side of the transformer at the interface between the embedded distributor and the host distributor.  For example, if the host distributor is Hydro One Networks Inc., kWh from the Hydro One Networks' invoice corresponding to \"Total kWh\" should be reported.  This corresponds to the lower of the two kWh values provided in Hydro One Networks' invoice."]
[]
[]
[]
[]
[null,"If partially embedded, kWh pertains to the sum of the above."]
[]
[null,"Additionally, kWh pertaining to distributed generation directly connected to the distributor's own distribution network should be included in A(2)."]
[]
[]
["B","If a Large Use Customer is metered on the secondary or low voltage side of the transformer, the default loss is 1%                         (i.e., B = 1.01 X E)."]
[]
[]
["D","kWh corresponding to D should equal metered or estimated kWh at the customer’s delivery point."]
[]
[]
["G and I","These loss factors pertain to secondary-metered customers with demand less than 5,000 kW."]
[]
["H","If directly connected to the IESO-controlled grid, SFLF = 1.0045."]
[]
[null,"If fully embedded within a host distributor, SFLF = loss factor re losses in transformer at grid interface X loss factor re losses in host distributor's system.  If the host distributor is Hydro One Networks Inc., SFLF = 1.0060 X 1.0278 = 1.0340. If partially embedded, SFLF should be calculated as the weighted average of above."]
[]
[]
[]
[null,"Distributors that wish to propose a different SFLF should provide appropriate justification for any such proposal including supporting"]
[null,"calculations and any other relevant material."]

{"sheet":"App.2-R2 _LossAdjustmentFactors","index":34,"n_rows":30,"n_cols":8,"rows_kept":30,"cut":false,"hidden":false,"merged":[[11,1,11,7],[20,1,20,7],[22,1,22,7],[24,1,24,7]]}
[null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2015-0083"}]
[null,null,null,null,null,null,"Exhibit:",8]
[null,null,null,null,null,null,"Tab:",3]
[null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,"Page:",2]
[]
[null,null,null,null,null,null,"Date:","2015-04-08"]
[]
["App.2-R2 Loss Adjustment Factor Calculations"]
[]
[null,null,2010,2011,2012,2013,2014,"5 Year\nAverage"]
[null,"Losses Within Distributor's System"]
["A1","\"Wholesale\" kWh delivered to distributor (higher value)",731725415,747950085,734583180,737497458,733235971,{"$f":"AVERAGE(C13:G13)","v":736998421.79999995}]
["A2","\"Wholesale\" kWh delivered to distributor (lower value)",731589236,738908455,731352425,730663568,733014806,{"$f":"AVERAGE(C14:G14)","v":733105698}]
["B","Portion of \"Wholesale\" kWh delivered to distributor for Large Use Customer(s)",150549377.90000001,156036635.18000001,157002919.34999999,155483183.46000001,153033374.93000001,{"$f":"AVERAGE(C15:G15)","v":154421098.16400003}]
["C","Net \"Wholesale\" kWh delivered to distributor (A2) - (B)",{"$f":"C14-C15","v":581039858.10000002},582871819.81999993,{"$f":"E14-E15","v":574349505.64999998},{"$f":"F14-F15","v":575180384.53999996},{"$f":"G14-G15","v":579981431.06999993},{"$f":"AVERAGE(C16:G16)","v":578684599.83600008}]
["D","\"Retail\" kWh delivered by distributor",720707571,717977169,709523884,713962674,710613237,714556907]
["E","Portion of \"Retail\" kWh delivered by distributor for Large Use Customer(s)",149058790,154491718,155448435,153943746,151518193,{"$f":"AVERAGE(C18:G18)","v":152892176.40000001}]
["F","Net \"Retail\" kWh delivered by distributor (D)-(E)",{"$f":"C17-C18","v":571648781},563485451,{"$f":"E17-E18","v":554075449},{"$f":"F17-F18","v":560018928},{"$f":"G17-G18","v":559095044},{"$f":"AVERAGE(C19:G19)","v":561664730.60000002}]
["G","Loss Factor in distributor's system [( C )/(F)]",{"$f":"C16/C19","v":1.016428054099183},1.0344043821993905,{"$f":"E16/E19","v":1.0365907868442661},{"$f":"F16/F19","v":1.0270731144644454},{"$f":"G16/G19","v":1.0373574892035708},{"$f":"H16/H19","v":1.0303025422618552}]
[null,"Losses Upstream of Distributor's System"]
["H","Supply Facilities Loss Factor",1.0092000000000001,1.0130999999999999,1.0059,1.0116000000000001,1.0038,{"$f":"AVERAGE(C22:G22)","v":1.0087199999999998}]
[null,"Total Losses"]
["I","Total Loss Factor [(G) x (H)]",{"$f":"C20*C22","v":1.0257791921968955},1.0479550796062023,{"$f":"E20*E22","v":1.0427066724866472},{"$f":"F20*F22","v":1.0389871625922329},{"$f":"G20*G22","v":1.0412994476625443},{"$f":"H20*H22","v":1.0392867804303785}]
[null,"Loss Adjustment Factor Calculations"]
["J","\"Wholesale\" Large Use kWh / \"Retail\" Large Use kWh\n[(B)/(E)] ",{"$f":"+C15/C18","v":1.01},{"$f":"+D15/D18","v":1.01},{"$f":"+E15/E18","v":1.01},{"$f":"+F15/F18","v":1.01},{"$f":"+G15/G18","v":1.01},{"$f":"+H15/H18","v":1.0100000000000002}]
["K","Total Loss Factor \nSecondary Metered Customer \n> 5,000 kW\n[(J) *(H)]",{"$f":"+C26*C22","v":1.0192920000000001},{"$f":"+D26*D22","v":1.023231},{"$f":"+E26*E22","v":1.0159590000000001},{"$f":"+F26*F22","v":1.0217160000000001},{"$f":"+G26*G22","v":1.013838},{"$f":"+H26*H22","v":1.0188072000000001}]
["L","Total Loss Factor \nPrimary Metered Customer \n> 5,000 kW\n[(K) *(.99 Primary Metering Adjustment)]",{"$f":"+C27*0.99","v":1.0090990800000001},1.0129986900000001,{"$f":"+E27*0.99","v":1.0057994100000001},{"$f":"+F27*0.99","v":1.01149884},{"$f":"+G27*0.99","v":1.0036996199999999},{"$f":"+H27*0.99","v":1.0086191280000001}]
["M","Total Loss Factor \nSecondary Metered Customer \n< 5,000 kW\n[(I)]",{"$f":"C24","v":1.0257791921968955},{"$f":"D24","v":1.0479550796062023},1.0427066724866472,1.0389871625922329,1.0412994476625443,1.0392867804303785]
["N","Total Loss Factor \nPrimary Metered Customer \n< 5,000 kW\n[(I) *(.99 Primary Metering Adjustment)]",{"$f":"0.99*C24","v":1.0155214002749264},{"$f":"0.99*D24","v":1.0374755288101403},1.0322796057617807,1.0285972909663106,1.030886453185919,1.0288939126260748]

{"sheet":"App.2-S_Stranded Meters","index":35,"n_rows":90,"n_cols":8,"rows_kept":90,"cut":false,"hidden":false,"merged":[[64,0,65,7],[8,0,8,7],[9,0,9,7],[27,0,30,7],[32,0,33,7],[35,1,36,7],[38,1,40,7],[42,1,45,7],[47,1,50,7],[52,2,53,7],[55,2,58,7],[60,2,62,7],[89,0,92,7],[67,1,68,7],[70,1,72,7],[74,1,76,7],[78,1,80,7],[82,1,84,7],[86,1,87,7]]}
[null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":0}]
[null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-S"]
["Stranded Meter Treatment"]
[]
["Year","Notes","Gross Asset Value","Accumulated Amortization","Contributed Capital (Net of Amortization)","Net Asset","Proceeds on Disposition","Residual Net Book Value"]
[null,null,"(A)","(B)","(C)","(D ) = (A) - (B) - (C)","(E)","(F) = (D) - (E)"]
[2006,null,null,null,null,{"$f":"C14-D14-E14","v":0},null,{"$f":"F14-G14","v":0}]
[2007,null,null,null,null,0,null,0]
[2008,null,null,null,null,0,null,0]
[2009,null,null,null,null,0,null,0]
[2010,null,null,null,null,0,null,0]
[2011,null,3589235.6999999997,1686706,null,1902529.6999999997,4023.1,1898506.5999999996]
[2012,null,3589235.6999999997,1686706,null,1902529.6999999997,4023,1898506.6999999997]
[2013,null,3589235.6999999997,1686706,null,1902529.6999999997,4023,1898506.6999999997]
[2014,"(1)",3589235.6999999997,1686706,null,1902529.6999999997,4023,1898506.6999999997]
[]
["Notes:"]
[]
["(1)","For 2014, please indicate whether the amounts provided are on a forecast or actual basis."]
[]
["Some distributors have transferred the cost of stranded meters from Account 1860 - Meters to \"Sub-account Stranded Meter Costs of Account 1555\", while in some cases distributors have left these costs in Account 1860.  Depending on which treatment the applicant has chosen. please provide the information under either of the two scenarios (A and B below), as applicable."]
[]
[]
[]
[]
["Scenario A:  If the stranded meter costs were transferred to \"Sub-account Stranded Meter Costs\" of Account 1555, the above table should be completed and the following information should be provided in Exhibit 9."]
[]
[]
[1,"A description of the accounting treatment followed by the applicant on stranded meter costs for financial accounting and reporting purposes."]
[]
[]
[2,"The amount of the pooled residual net book value of the removed from service stranded meters, less any contributed capital (net of accumulated amortization), and less any net proceeds from sales, which were transferred to this sub-account as of December 31, 2010."]
[]
[]
[]
[3,"A statement as to whether or not, since transferring the removed stranded meter costs to the sub-account, the recording of depreciation expenses was continued in order to reduce the net book value through accumulated depreciation.  If so, the total depreciation expense amount for the period from the time the costs for the stranded meters were transferred to the sub-account to December 31, 2010 should be provided."]
[]
[]
[]
[]
[null,"If no depreciation expenses were recorded to reduce the net book value of stranded meter costs through accumulated depreciation, the total depreciation expense amount that would have been applicable from the time that the stranded meter costs were transferred to the sub-account of Account 1555 to December 31, 2010 should be provided.  In addition, the following information should be provided:"]
[]
[]
[]
[]
[null,"a)","Whether or not carrying charges were recorded for the stranded meter cost balances in the sub-account, and if so, the total carrying charges recorded to December 31, 2010."]
[]
[]
[null,"b)","The estimated amount of the pooled residual net book value of the removed from service meters, less any net proceeds from sales and contributed capital, at the time when the smart meters will have been fully deployed (e.g., as of December 31, 2010).  If the smart meters have been fully deployed, the actual amount should be provided."]
[]
[]
[]
[]
[null,"c)","A description as to how the applicant intends to recover in rates the remaining costs for stranded meters, including the proposed accounting treatment, the proposed disposition period, and the associated bill impacts."]
[]
[]
[]
["Scenario B:  If the stranded meter costs remained recorded in Account 1860, the above table should be completed and the following information should be provided in Exhibit 9:"]
[]
[]
[1,"A description of the accounting treatment followed by the applicant on stranded meter costs for financial accounting and reporting purposes."]
[]
[]
[2,"The amount of the pooled residual net book value of the removed from service stranded meters, less any contributed capital (net of accumulated amortization), and less any net proceeds from sales, as of December 31, 2010."]
[]
[]
[]
[3,"A statement as to whether or not the recording of depreciation expenses continued in order to reduce the net book value through accumulated depreciation.  If so, provision of the total (cumulative) depreciation expense for the period from the time that the meters became stranded to December 31, 2010."]
[]
[]
[]
[4,"If no depreciation expenses were recorded to reduce the net book value of stranded meters through accumulated depreciation, the total (cumulative) depreciation expense amount that would have been applicable for the period from the time that the meters became stranded to December 31, 2010."]
[]
[]
[]
[5,"The estimated amount of the pooled residual net book value of the removed from service meters, less any net proceeds from sales and contributed capital, at the time when smart meters will have been fully deployed.  If the smart meters have been fully deployed, please provide the actual amount."]
[]
[]
[]
[6,"A description as to how the applicant intends to recover in rates the costs for stranded meters, including the proposed accounting treatment, the proposed disposition period and the associated bill impacts."]
[]
[]
["Distributors should also provide the Net Book Value per class of meter as of December 31, 2010 as well as the number of meters that were removed / stranded.  In preparing this information, distributors should review the Board's letter of January 16, 2007 Stranded Meter Costs Related to the Installation of Smart Meters   which stated that records were to be kept of the type and number of each meter to support the stranded meter costs."]

{"sheet":"App.2-TA_1592_Tax_Variance","index":36,"n_rows":48,"n_cols":5,"rows_kept":48,"cut":false,"hidden":false,"merged":[[15,0,15,2],[0,0,0,4],[1,0,1,4],[3,0,3,4],[5,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[27,0,27,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[31,0,32,0],[31,1,32,4],[34,0,35,0],[34,1,34,4],[36,0,37,0],[36,1,37,4],[39,0,40,0],[39,1,40,4],[42,0,45,0],[42,1,45,4],[47,0,48,0],[47,1,48,4]]}
["Appendix 2-TA"]
["Account 1592, PILs and Tax Variances for 2006 and Subsequent Years\nand Subsequent Years"]
[]
["The following table should be completed based on the information requested below, in accordance with the notes following the table. An explanation should be provided for any blank entries."]
[]
["Tax Item",null,null,null,"Principal as of"]
[null,null,null,null,"December 31,"]
[null,null,null,null,2014]
["Large Corporation Tax grossed-up proxy from 2006 EDR application PILs model for the period from May 1, 2006 to April 30, 2007"]
["Large Corporation Tax grossed-up proxy from 2006 EDR application PILs model for the period from January 1, 2006 to April 30, 2006 (4/12ths of the approved grossed-up proxy), if not recorded in PILs account 1562"]
["Ontario Capital Tax rate decrease and increase in capital deduction for 2007",null,null,null,23077]
["Ontario Capital Tax rate decrease and increase in capital deduction for 2008",null,null,null,28702]
["Ontario Capital Tax rate decrease and increase in capital deduction for 2009",null,null,null,9567]
["Ontario Capital Tax rate decrease and increase in capital deduction for 2010",null,null,null,11009]
["Ontario Capital Tax rate decrease and increase in capital deduction for 2011"]
["Ontario Capital Tax rate decrease and increase in capital deduction for 2012"]
["Ontario Capital Tax rate decrease and increase in capital deduction for 2013"]
["Capital Cost Allowance class changes from 2006 EDR application for 2006"]
["Capital Cost Allowance class changes from 2006 EDR application for 2007"]
["Capital Cost Allowance class changes from 2006 EDR application for 2008"]
["Capital Cost Allowance class changes from 2006 EDR application for 2009"]
["Capital Cost Allowance class changes from 2006 EDR application for 2010"]
["Capital Cost Allowance class changes from 2006 EDR application for 2011"]
["Capital Cost Allowance class changes from 2006 EDR application for 2012"]
["Capital Cost Allowance class changes from 2006 EDR application for 2013"]
["Capital Cost Allowance class changes from any prior application not recorded above.  Please provide details and explanation separately."]
["Interest Charges",null,null,null,7765.35]
["Total",null,null,null,{"$f":"SUM(E9:E27)","v":80120.350000000006}]
[]
["Notes:"]
[]
[1,"Revise the deferral and variance account continuity schedule to include account 1592 as a group 2 account and enter all relevant information for transactions, adjustments, etc., for all relevant years."]
[]
[]
[2,"Describe each type of tax item that has been recorded in account 1592."]
[]
[3,"Provide the calculations that show how each item was determined and provide any pertinent supporting evidence and documentation."]
[]
[]
[4,"Please state whether or not the applicant followed the guidance provided in the FAQ of July 2007.  If not, please provide an explanation."]
[]
[]
[5,"Identify the account balance as of December 31, 2012 as per the 2012 Audited Financial Statements.  Identify the account balance as of December 31, 2012 as per the April 2013 2.1.7 RRR filing to the Board.  Provide a reconciliation if the balances provided are not identical to each other and to the total shown on the continuity schedule."]
[]
[]
[]
[]
[6,"Complete the above table based on the answers to the previous.  Add rows as required to complete the analysis in an informative manner.  Please provide the completed table as a working Excel spreadsheet."]

{"sheet":"App.2-TB_1592_HST-OVAT","index":37,"n_rows":22,"n_cols":12,"rows_kept":22,"cut":false,"hidden":false,"merged":[[21,0,22,10],[0,0,0,10],[1,0,1,10],[2,0,2,10],[4,0,4,10],[5,0,6,10],[8,0,8,10]]}
["Appendix 2-TB"]
["Account 1592, PILs and Tax Variances for 2006 and Subsequent Years,\nand Subsequent Years"]
["Sub-account HST/OVAT Input Tax Credits (ITCs)"]
[]
["The following table should be completed based on the information requested below.  An explanation should be provided for any blank entries."]
["100% of the balance in Account 1592,  PILs and Tax Variances for 2006 and Subsequent Years, Sub-account HST/OVAT Input Tax Credits (ITCs), should be recorded in this table."]
[]
[]
["Summary of PST Savings from 2009 Historic Year Analysis"]
[]
[null,null,null,null,"Principal \n2010","Principal \n2011","Principal \n2012","Principal \n2013","Principal \n2014","Principal \nJan-April 2015 1","Carrying Charges to December 31, 2015","Total Account 1592, sub-account HST/OVAT Balance"]
[]
[]
[]
["OM&A Expenses PST Savings",null,null,null,46525.14,38739.51,null,-46464.639999999999,null,null,197.271524484471,{"$f":"SUM(E15:K15)","v":38997.281524484468}]
["Capital Items PST Savings",null,null,null,23859,32154,null,-53124.65,null,null,2725.9516490381302,{"$f":"SUM(E16:K16)","v":5614.3016490381287}]
["Total Annual PST Savings 2",null,null,null,{"$f":"SUM(E15:E16)","v":70384.14},70893.510000000009,0,-99589.290000000008,null,0,2923.2231735226014,44611.583173522595]
[]
["1 Include January to April 30, 2015 PST savings if the rate year begins May 1, 2015.  If the rate year begins Jan 1, 2015, include PST savings to December 31, 2014."]
["2 Derived PST savings proxy for each year per 2009 historic year analysis"]
[]
["Note: Assumes level OM&A and Capital Spending year over year.  An alternative detailed transactional analysis may also be performed using actual expenditures from 2010 to the start of the rate year."]

{"sheet":"App.2-U_IFRS Transition Costs","index":38,"n_rows":27,"n_cols":16,"rows_kept":27,"cut":false,"hidden":false,"merged":[[1,0,1,17],[2,0,2,17],[4,0,4,15],[6,0,8,2],[6,11,7,11],[6,12,8,12],[6,13,8,13],[6,14,8,14],[6,15,8,15],[20,0,20,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[33,0,36,0],[33,1,36,4],[38,0,39,0],[38,1,39,4],[21,0,21,2],[25,1,25,15],[26,1,26,4],[27,0,28,0],[27,1,28,4],[30,0,31,0],[30,1,31,4]]}
[]
["Appendix 2-U"]
["One-Time Incremental IFRS Transition Costs"]
[]
["The following table should be completed based on the information requested below. An explanation should be provided for any blank entries.  The entries should include one-time incremental IFRS transition costs that are currently included in Account 1508, Other Regulatory Assets, sub-account Deferred IFRS Transition Costs Account, or Account 1508, Other Regulatory Assets, sub-account IFRS Transition Costs Variance Account."]
[]
["Nature of One-Time Incremental IFRS Transition Costs 1",null,null,null,"Audited Actual","Audited Actual","Audited Actual","Audited Actual","Audited Actual","Audited Actual","Audited Carrying","Forecasted Costs ","Total Costs Excluding Carrying Charges","Carrying Charges January 1, 2015 to April 30, 2015","Total Costs and Carrying Charges","Reasons why the costs recorded meet the criteria of one-time IFRS administrative incremental costs"]
[null,null,null,null,"Costs Incurred","Costs Incurred","Costs Incurred","Costs Incurred","Costs Incurred","Costs Incurred","Charges"]
[null,null,null,null,2009,2010,2011,2012,2013,2014,"to Dec 31, 2014",2015]
["professional accounting fees",null,null,null,{"$f":"[43]Costs!I54","v":36900},null,null,null,null,{"$f":"[43]Costs!I85","v":2700},null,12000,{"$f":"SUM(E10:K10,L10,)","v":51600},{"$f":"(M10*0.0147/365*90)+(M10*0.0101/365*275)","v":579.68712328767117},{"$f":"SUM(M10,N10)","v":52179.687123287673},"Costs related to conversion from CGAAP to IFRS"]
["professional legal fees",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E11:K11,L11,)","v":0},null,{"$f":"SUM(M11,N11)","v":0}]
["salaries, wages and benefits of staff added to support the transition to IFRS",null,null,null,null,null,null,{"$f":"[43]Costs!I77","v":27326.12},null,null,null,null,27326.12,{"$f":"(M12*0.0147/365*90)+(M12*0.0101/365*275)","v":306.98837002739725},27633.108370027396,"Incremental Staff time related to conversion from CGAAP to IFRS"]
["associated staff training and development costs",null,null,null,{"$f":"[43]Costs!I50","v":5801.9900000000016},{"$f":"[43]Costs!I58","v":305.27999999999997},{"$f":"[43]Costs!I70","v":1891.6200000000001},null,{"$f":"[43]Costs!I84","v":353.1},null,null,3000,11351.990000000002,{"$f":"(M13*0.0147/365*90)+(M13*0.0101/365*275)","v":127.53105478082192},11479.521054780824,"Education and Training costs related to conversion from CGAAP to IFRS"]
["costs related to system upgrades, or replacements or changes where IFRS was the major reason for conversion",null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["Administrative support and supplies",null,null,null,null,{"$f":"[43]Costs!I56","v":485},{"$f":"[43]Costs!I61","v":306.39},null,{"$f":"[43]Costs!I81","v":810},null,null,null,1601.3899999999999,{"$f":"(M15*0.0147/365*90)+(M15*0.0101/365*275)","v":17.990410123287667},1619.3804101232874,"Documentation related to conversion from CGAAP to IFRS"]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["Amounts, if any, included in previous Board approved rates (amounts should be negative) 3",null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["Interest Charges",null,null,null,19.95,342.91,652.87,957.88999999999987,1079.3400000000001,1103.6999999999998,null,null,null,null,{"$f":"SUM(E21:L21)","v":4156.66}]
["Total",null,null,null,{"$f":"SUM(E10:E21)","v":42721.94},{"$f":"SUM(F10:F21)","v":1133.19},2850.88,28284.01,2242.44,3803.7,{"$f":"SUM(K10:K21)","v":0},15000,{"$f":"SUM(M10:M21)","v":91879.5},{"$f":"SUM(N10:N21)","v":1032.196958219178},{"$f":"SUM(O10:O21)","v":97068.35695821917}]
[]
[]
["Note:"]
[1,"The Deferred IFRS Transition Costs Account and the IFRS Transition Costs Variance Account are exclusively for necessary, incremental transition costs and shall not include ongoing IFRS compliance costs or impacts arising from adopting accounting policy changes that reflect changes in the timing of the recognition of income. The incremental costs in these accounts shall not include costs related to system upgrades, or replacements or changes where IFRS was not the major reason for conversion. In addition, incremental IFRS costs shall not include capital assets or expenditures."]
[2,"If there were any amounts approved in previous Board approved rates, please state the EB #:"]

{"sheet":"App.2-V_Rev_Reconciliation","index":39,"n_rows":186,"n_cols":16,"rows_kept":186,"cut":false,"hidden":false,"merged":[[47,0,47,15],[8,0,8,15],[9,0,9,15],[11,1,12,1],[11,2,11,4],[11,5,11,6],[11,7,11,9],[11,10,12,10],[11,12,12,12],[11,13,12,13],[11,14,12,14],[11,15,12,15],[12,8,12,9],[33,0,34,13],[35,0,36,13],[46,0,46,15],[73,0,74,13],[49,1,50,1],[49,2,49,4],[49,5,49,6],[49,7,49,9],[49,10,50,10],[49,12,50,12],[49,13,50,13],[49,14,50,14],[49,15,50,15],[50,8,50,9],[71,0,72,13],[122,0,122,15],[83,0,83,15],[84,0,84,15],[86,1,87,1],[86,2,86,4],[86,5,86,6],[86,7,86,9],[86,10,87,10],[86,12,87,12],[86,13,87,13],[86,14,87,14],[86,15,87,15],[87,8,87,9],[108,0,109,13],[110,0,111,13],[121,0,121,15],[148,0,149,13],[124,1,125,1],[124,2,124,4],[124,5,124,6],[124,7,124,9],[124,10,125,10],[124,12,125,12],[124,13,125,13],[124,14,125,14],[124,15,125,15],[125,8,125,9],[146,0,147,13],[161,15,162,15],[162,8,162,9],[183,0,184,13],[185,0,186,13],[158,0,158,15],[159,0,159,15],[161,1,162,1],[161,2,161,4],[161,5,161,6],[161,7,161,9],[161,10,162,10],[161,12,162,12],[161,13,162,13],[161,14,162,14]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2015-0083"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:",8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:",4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attachment:",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:",1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:","2015-June-01"]
["Appendix 2-V"]
["Revenue Reconciliation - 2016"]
[]
["Rate Class","Customers/ Connections","Number of Customers/Connections",null,null,"Test Year Consumption",null,"Proposed Rates",null,null,"Revenues at Proposed Rates",null,"Class Specific Revenue Requirement","Transformer Allowance Credit","Total","Difference"]
[null,null,"Start of Test Year","End of Test Year","Average","kWh","kW","Monthly Service Charge","Volumetric"]
[null,null,null,null,null,null,null,null,"kWh","kW"]
[]
["Residential","Customers",24157,24157,{"$f":"IF(SUM(C16:D16)=0,0,AVERAGE(C16:D16))","v":24157},183959617.97913244,0,16.09,1.29E-2,null,{"$f":"H16*E16*12+I16*F16+J16*G16","v":7037312.6319308095},null,7041605.612727223,null,{"$f":"SUM(M16:N16)","v":7041605.612727223},{"$f":"O16-K16","v":4292.9807964134961}]
["GS < 50 kW","Customers",2950,2950,{"$f":"IF(SUM(C17:D17)=0,0,AVERAGE(C17:D17))","v":2950},93395361.626207307,0,28.43,1.0699999999999999E-2,null,2005752.3694004181,null,2004109.6165872256,null,2004109.6165872256,-1642.7528131925501]
["GS > 50 to 4,999 kW","Customers",337,337,337,271033959.20323342,739907.90145041526,315.17,null,2.0718000000000001,2807488.6702249702,null,2638851.6458725259,168687.16949669371,2807538.8153692195,50.14514424931258]
["Large Use","Customers",3,3,3,153400985.59722862,290011.50368762546,5631.55,null,1.1247,528911.73819747241,null,470057.35710665974,58851.247565046964,528908.60467170668,-3.1335257657337934]
["Unmetered Scattered Load","Customers",141,141,141,1196144.8585880077,0,6.14,1.2200000000000001E-2,null,24981.847274773696,null,24978.054682351263,null,24978.054682351263,-3.79259242243279]
["Street Lighting","Connections",5349,5349,5349,1818158.4601505373,5045.8656876729137,0.89,null,9.4722000000000008,104922.76896677537,null,105116.89540386893,null,105116.89540386893,194.12643709355325]
["Standby Approved on an Interim Basis",null,0,0,0,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[]
["Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K16:K28)","v":12509370.025995217},null,{"$f":"SUM(M16:M28)","v":12284719.182379855},{"$f":"SUM(N16:N28)","v":227538.41706174068},{"$f":"M30+N30","v":12512257.599441595},{"$f":"O30-K30","v":2887.5734463781118}]
[]
["Note"]
[]
["1       The class specific revenue requirements in column N must be the amounts used in the final rate design process.  The total of column N should equate to the proposed base revenue requirement."]
[]
["2       Rates should be entered with the number of decimal places that will show on the Tariff of Rates and Charges."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2015-0083"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:",8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:",4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attachment:",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:",2]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:",{"$f":"P8","v":"2015-June-01"}]
[]
["Appendix 2-V"]
["Revenue Reconciliation - 2017"]
[]
["Rate Class","Customers/ Connections","Number of Customers/Connections",null,null,"Test Year Consumption",null,"Proposed Rates",null,null,"Revenues at Proposed Rates",null,"Class Specific Revenue Requirement","Transformer Allowance Credit","Total","Difference"]
[null,null,"Start of Test Year","End of Test Year","Average","kWh","kW","Monthly Service Charge","Volumetric"]
[null,null,null,null,null,null,null,null,"kWh","kW"]
[]
["Residential","Customers",24311,24311,{"$f":"IF(SUM(C54:D54)=0,0,AVERAGE(C54:D54))","v":24311},180751226,null,19.62,8.8000000000000005E-3,null,{"$f":"H54*E54*12+I54*F54+J54*G54","v":7314392.6288000001},null,7312222.5237276889,null,{"$f":"SUM(M54:N54)","v":7312222.5237276889},{"$f":"O54-K54","v":-2170.1050723111257}]
["GS < 50 kW","Customers",2901,2901,{"$f":"IF(SUM(C55:D55)=0,0,AVERAGE(C55:D55))","v":2901},90657781,null,29.18,1.11E-2,null,2022115.5290999999,null,2022955.6219975434,null,2022955.6219975434,840.09289754345082]
["GS > 50 to 4,999 kW","Customers",343,343,343,269787738,736506,324.45,null,2.1688999999999998,2932844.0633999999,null,2764918.619275908,167911.56800214606,2932830.1872780542,-13.876121945679188]
["Large Use","Customers",3,3,3,152672282,288634,5827.69,null,1.1613,544987.50419999997,null,486428.88833504129,58571.614242478812,545000.50257752009,12.998377520125359]
["Unmetered Scattered Load","Customers",138,138,138,1171483,null,6.33,1.26E-2,null,25243.165799999999,null,25236.07784322909,null,25236.07784322909,-7.0879567709089315]
["Street Lighting","Connections",5361,5361,5361,1821740,5056,1.02,null,10.7827,120135.9712,null,119897.69431635116,null,119897.69431635116,-238.27688364883943]
["Standby Approved on an Interim Basis",null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[]
["Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K54:K66)","v":12959718.862500001},null,{"$f":"SUM(M54:M66)","v":12731659.425495762},{"$f":"SUM(N54:N66)","v":226483.18224462488},{"$f":"M68+N68","v":12958142.607740387},{"$f":"O68-K68","v":-1576.2547596134245}]
[]
["Note"]
[]
["1       The class specific revenue requirements in column N must be the amounts used in the final rate design process.  The total of column N should equate to the proposed base revenue requirement."]
[]
["2       Rates should be entered with the number of decimal places that will show on the Tariff of Rates and Charges."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2015-0083"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:",8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:",4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attachment:",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:",3]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:",{"$f":"P45","v":"2015-June-01"}]
["Appendix 2-V"]
["Revenue Reconciliation - 2018"]
[]
["Rate Class","Customers/ Connections","Number of Customers/Connections",null,null,"Test Year Consumption",null,"Proposed Rates",null,null,"Revenues at Proposed Rates",null,"Class Specific Revenue Requirement","Transformer Allowance Credit","Total","Difference"]
[null,null,"Start of Test Year","End of Test Year","Average","kWh","kW","Monthly Service Charge","Volumetric"]
[null,null,null,null,null,null,null,null,"kWh","kW"]
[]
["Residential","Customers",24466,24466,{"$f":"IF(SUM(C91:D91)=0,0,AVERAGE(C91:D91))","v":24466},177434297,null,23.15,4.4999999999999997E-3,null,{"$f":"H91*E91*12+I91*F91+J91*G91","v":7595109.136500001},null,7587594.4894625023,null,{"$f":"SUM(M91:N91)","v":7587594.4894625023},{"$f":"O91-K91","v":-7514.6470374986529}]
["GS < 50 kW","Customers",2853,2853,{"$f":"IF(SUM(C92:D92)=0,0,AVERAGE(C92:D92))","v":2853},87909490,null,29.75,1.15E-2,null,{"$f":"H92*E92*12+I92*F92+J92*G92","v":2029480.135},null,2028630.2667516421,null,2028630.2667516421,{"$f":"O92-K92","v":-849.86824835790321}]
["GS > 50 to 4,999 kW","Customers",350,350,350,268358409,732604,331.84,null,2.2643,3052563.2371999999,null,2885546.4100491432,167021.97451839389,3052568.3845675373,5.1473675374872983]
["Large Use","Customers",3,3,3,151872625,287122,6018.02,null,1.1979,560592.16379999998,null,502315.46310498362,58264.788710023779,560580.25181500742,-11.911984992562793]
["Unmetered Scattered Load","Customers",135,135,135,1147330,null,6.51,1.29E-2,null,25346.757000000001,null,25390.453564512252,null,25390.453564512252,43.696564512250916]
["Street Lighting","Connections",5373,5373,5373,1825321,5066,1.1299999999999999,null,12.0276,133789.7016,null,134004.89031776658,null,134004.89031776658,215.18871776657761]
["Standby Approved on an Interim Basis",null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[]
["Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K91:K103)","v":13396881.131099999},null,{"$f":"SUM(M91:M103)","v":13163481.973250547},{"$f":"SUM(N91:N103)","v":225286.76322841767},{"$f":"M105+N105","v":13388768.736478966},{"$f":"O105-K105","v":-8112.3946210332215}]
[]
["Note"]
[]
["1       The class specific revenue requirements in column N must be the amounts used in the final rate design process.  The total of column N should equate to the proposed base revenue requirement."]
[]
["2       Rates should be entered with the number of decimal places that will show on the Tariff of Rates and Charges."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2015-0083"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:",8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:",4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attachment:",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:",4]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:",{"$f":"P83","v":"2015-June-01"}]
[]
["Appendix 2-V"]
["Revenue Reconciliation - 2019"]
[]
["Rate Class","Customers/ Connections","Number of Customers/Connections",null,null,"Test Year Consumption",null,"Proposed Rates",null,null,"Revenues at Proposed Rates",null,"Class Specific Revenue Requirement","Transformer Allowance Credit","Total","Difference"]
[null,null,"Start of Test Year","End of Test Year","Average","kWh","kW","Monthly Service Charge","Volumetric"]
[null,null,null,null,null,null,null,null,"kWh","kW"]
[]
["Residential","Customers",24622,24622,{"$f":"IF(SUM(C129:D129)=0,0,AVERAGE(C129:D129))","v":24622},174038354,null,26.66,null,null,{"$f":"H129*E129*12+I129*F129+J129*G129","v":7877070.2400000002},null,7876090.6831336832,null,{"$f":"SUM(M129:N129)","v":7876090.6831336832},{"$f":"O129-K129","v":-979.55686631705612}]
["GS < 50 kW","Customers",2805,2805,{"$f":"IF(SUM(C130:D130)=0,0,AVERAGE(C130:D130))","v":2805},85166503,null,30.34,1.1900000000000001E-2,null,2034725.7856999999,null,2033755.0797202724,null,2033755.0797202724,-970.70597972744144]
["GS > 50 to 4,999 kW","Customers",357,357,357,266781651,728299,338.3,null,2.3580000000000001,3166606.2420000006,null,3000539.847784861,166040.50349134288,3166580.351276204,-25.89072379656136]
["Large Use","Customers",3,3,3,151021736,285513,6196.24,null,1.2331000000000001,575130.72030000004,null,517191.51803095086,57938.279264441655,575129.79729539249,-0.92300460755359381]
["Unmetered Scattered Load","Customers",132,132,132,1123675,null,6.67,1.32E-2,null,25397.79,null,25425.510864838663,null,25425.510864838663,27.720864838662237]
["Street Lighting","Connections",5385,5385,5385,1828903,5076,1.24,null,13.2134,147200.0184,null,147506.03261152096,null,147506.03261152096,306.01421152096009]
["Standby Approved on an Interim Basis",null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[]
["Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K129:K141)","v":13826130.796399999},null,{"$f":"SUM(M129:M141)","v":13600508.672146127},{"$f":"SUM(N129:N141)","v":223978.78275578454},{"$f":"M143+N143","v":13824487.454901911},{"$f":"O143-K143","v":-1643.3414980880916}]
[]
["Note"]
[]
["1       The class specific revenue requirements in column N must be the amounts used in the final rate design process.  The total of column N should equate to the proposed base revenue requirement."]
[]
["2       Rates should be entered with the number of decimal places that will show on the Tariff of Rates and Charges."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2015-0083"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:",8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:",4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attachment:",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:",5]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:",{"$f":"P120","v":"2015-June-01"}]
["Appendix 2-V"]
["Revenue Reconciliation - 2020"]
[]
["Rate Class","Customers/ Connections","Number of Customers/Connections",null,null,"Test Year Consumption",null,"Proposed Rates",null,null,"Revenues at Proposed Rates",null,"Class Specific Revenue Requirement","Transformer Allowance Credit","Total","Difference"]
[null,null,"Start of Test Year","End of Test Year","Average","kWh","kW","Monthly Service Charge","Volumetric"]
[null,null,null,null,null,null,null,null,"kWh","kW"]
[]
["Residential","Customers",24779,24779,{"$f":"IF(SUM(C166:D166)=0,0,AVERAGE(C166:D166))","v":24779},170554076,null,27.27,0,null,{"$f":"H166*E166*12+I166*F166+J166*G166","v":8108679.959999999},null,8108994.6281217104,null,{"$f":"SUM(M166:N166)","v":8108994.6281217104},{"$f":"O166-K166","v":314.66812171135098}]
["GS < 50 kW","Customers",2758,2758,{"$f":"IF(SUM(C167:D167)=0,0,AVERAGE(C167:D167))","v":2758},82425355,null,30.84,1.23E-2,null,2034512.5065000001,null,2032579.8880498018,null,2032579.8880498018,-1932.6184501983225]
["GS > 50 to 4,999 kW","Customers",364,364,364,265034716,723530,341.86,null,2.4371,3256559.443,null,3091576.8046432515,164953.24789831004,{"$f":"SUM(M168:N168)","v":3256530.0525415614},-29.390458438545465]
["Large Use","Customers",3,3,3,150106113,283782,6323.66,null,1.2606999999999999,585415.72739999997,null,527827.18675226008,57587.012732246105,585414.19948450616,-1.527915493818]
["Unmetered Scattered Load","Customers",129,129,129,1100508,null,6.83,1.35E-2,null,25429.698,null,25447.00431585536,null,25447.00431585536,17.306315855359571]
["Street Lighting","Connections",5397,5397,5397,1832484,5086,1.35,null,14.2851,160085.4186,null,159784.57055043054,null,159784.57055043054,-300.84804956946755]
["Standby Approved on an Interim Basis",null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[]
["Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K166:K178)","v":14170682.7535},null,{"$f":"SUM(M166:M178)","v":13946210.082433308},{"$f":"SUM(N166:N178)","v":222540.26063055615},{"$f":"M180+N180","v":14168750.343063863},{"$f":"O180-K180","v":-1932.4104361366481}]
[]
["Note"]
[]
["1       The class specific revenue requirements in column N must be the amounts used in the final rate design process.  The total of column N should equate to the proposed base revenue requirement."]
[]
["2       Rates should be entered with the number of decimal places that will show on the Tariff of Rates and Charges."]

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[null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2015-0083"},null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:",8]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tab:",4]
[null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:",3]
[null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Date:","2015-June-01"]
[]
[]
["Appendix 2-W"]
["Bill Impacts"]
[]
[]
["Customer Class:",null,"Residential",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P14","v":0}]
[]
["TOU / non-TOU:",null,"TOU"]
[]
[null,null,"Consumption",null,800," kWh"]
[]
[null,null,null,null,"2015 Current Board-Approved",null,null,null,"2016 Test Year 1\nProposed",null,null,null,"Impact\n2016 TEST vs. \n2015 Bridge",null,null,"2017 Test Year 2\nProposed",null,null,null,"Impact\n2017 TEST 2 vs. \n2016 Test 1",null,null,"2018 Test Year 3\nProposed",null,null,null,"Impact\n2018 TEST 3 vs. \n2017 Test 2",null,null,"2019 Test Year 4\nProposed",null,null,null,"Impact\n2019 TEST 4 vs. \n2018 Test 3",null,null,"2020 Test Year 5 \nProposed",null,null,null,"Impact\n2020 TEST 5 vs. \n2019 Test 4"]
[null,null,"Charge Unit",null,"Rate","Volume","Charge",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change"]
[null,null,null,null,"($)",null,"($)",null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)"]
["Monthly Service Charge",null,"Monthly",null,12.56,1,{"$f":"F23*E23","v":12.56},null,16.09,1,{"$f":"J23*I23","v":16.09},null,{"$f":"K23-G23","v":3.5299999999999994},{"$f":"IF((G23)=0,\"\",(M23/G23))","v":0.2810509554140127},null,19.62,1,{"$f":"Q23*P23","v":19.62},null,{"$f":"R23-K23","v":3.5300000000000011},{"$f":"IF((K23)=0,\"\",(T23/K23))","v":0.21939092604101934},null,23.15,1,{"$f":"X23*W23","v":23.15},null,{"$f":"Y23-R23","v":3.5299999999999976},{"$f":"IF((R23)=0,\"\",(AA23/R23))","v":0.17991845056065225},null,26.66,1,{"$f":"AE23*AD23","v":26.66},null,{"$f":"AF23-Y23","v":3.5100000000000016},{"$f":"IF((Y23)=0,\"\",(AH23/Y23))","v":0.15161987041036726},null,27.27,1,{"$f":"AL23*AK23","v":27.27},null,{"$f":"AM23-AF23","v":0.60999999999999943},{"$f":"IF((AF23)=0,\"\",(AO23/AF23))","v":2.288072018004499E-2}]
["Smart Meter (SMIRR) Rate Rider",null,"Monthly",null,2.63,1,{"$f":"F24*E24","v":2.63},null,0,1,{"$f":"J24*I24","v":0},null,{"$f":"K24-G24","v":-2.63},{"$f":"IF((G24)=0,\"\",(M24/G24))","v":-1},null,0,1,{"$f":"Q24*P24","v":0},null,0,{"$f":"IF((K24)=0,\"\",(T24/K24))","v":""},null,0,1,{"$f":"X24*W24","v":0},null,0,{"$f":"IF((R24)=0,\"\",(AA24/R24))","v":""},null,0,1,{"$f":"AE24*AD24","v":0},null,0,{"$f":"IF((Y24)=0,\"\",(AH24/Y24))","v":""},null,0,1,{"$f":"AL24*AK24","v":0},null,0,{"$f":"IF((AF24)=0,\"\",(AO24/AF24))","v":""}]
["Rate Rider Smart Meters Capital (2016)",null,"Monthly",null,0,1,0,null,0.24858083195185746,1,{"$f":"J25*I25","v":0.24858083195185746},null,{"$f":"K25-G25","v":0.24858083195185746},null,null,0,1,{"$f":"Q25*P25","v":0},null,-0.24858083195185746,-1,null,0,1,{"$f":"X25*W25","v":0},null,0,"",null,0,1,{"$f":"AE25*AD25","v":0},null,0,"",null,0,1,{"$f":"AL25*AK25","v":0},null,0,""]
["Rate Rider Recovery of Stranded Meters",null,"Monthly",null,0,1,0,null,1.0810096464792813,1,1.0810096464792813,null,1.0810096464792813,null,null,1.0810096464792813,1,1.0810096464792813,null,0,0,null,1.0810096464792813,1,1.0810096464792813,null,0,0,null,1.0810096464792813,1,1.0810096464792813,null,0,0,null,1.0810096464792813,1,1.0810096464792813,null,0,0]
[null,null,null,null,null,1,0,null,null,1,0,null,0,{"$f":"IF((G27)=0,\"\",(M27/G27))","v":""},null,null,1,0,null,0,"",null,null,1,0,null,0,"",null,null,1,0,null,0,"",null,null,1,0,null,0,""]
[null,null,null,null,null,1,0,null,null,1,0,null,0,"",null,null,1,0,null,0,"",null,null,1,0,null,0,"",null,null,1,0,null,0,"",null,null,1,0,null,0,""]
["Distribution Volumetric Rate",null,"per kWh",null,1.54E-2,{"$f":"$E$18","v":800},12.32,null,1.29E-2,{"$f":"$E$18","v":800},10.32,null,-2,-0.16233766233766234,null,8.8000000000000005E-3,{"$f":"$E$18","v":800},7.04,null,-3.2800000000000002,-0.31782945736434109,null,4.4999999999999997E-3,{"$f":"$E$18","v":800},3.5999999999999996,null,-3.4400000000000004,-0.4886363636363637,null,0,{"$f":"$E$18","v":800},0,null,-3.5999999999999996,-1,null,0,{"$f":"$E$18","v":800},0,null,0,""]
["Rate Rider Tax Change (2015)",null,"per kWh",null,-1E-4,{"$f":"$E$18","v":800},-0.08,null,0,{"$f":"$E$18","v":800},0,null,0.08,{"$f":"IF((G30)=0,\"\",(M30/G30))","v":-1},null,0,{"$f":"$E$18","v":800},0,null,0,"",null,0,{"$f":"$E$18","v":800},0,null,0,"",null,0,{"$f":"$E$18","v":800},0,null,0,"",null,0,{"$f":"$E$18","v":800},0,null,0,""]
["LRAM VA (2016)",null,"per kWh",null,0,{"$f":"$E$18","v":800},0,null,5.1658636299190398E-4,800,0.41326909039352316,null,0.41326909039352316,null,null,0,800,0,null,-0.41326909039352316,{"$f":"IF((K31)=0,\"\",(T31/K31))","v":-1},null,0,800,0,null,0,"",null,0,800,0,null,0,"",null,0,800,0,null,0,""]
["Rate Rider Incremental Capital 2012 True-Up (2016)",null,"per kWh",null,0,{"$f":"$E$18","v":800},0,null,4.115453860842346E-4,800,0.32923630886738769,null,0.32923630886738769,null,null,0,800,0,null,-0.32923630886738769,{"$f":"IF((K32)=0,\"\",(T32/K32))","v":-1},null,0,800,0,null,0,"",null,0,800,0,null,0,"",null,0,800,0,null,0,""]
[null,null,"per kWh",null,0,{"$f":"$E$19","v":0},0,null,null,{"$f":"$E$19","v":0},0,null,0,{"$f":"IF((G33)=0,\"\",(M33/G33))","v":""},null,null,{"$f":"$E$19","v":0},0,null,0,"",null,null,{"$f":"$E$19","v":0},0,null,0,"",null,null,{"$f":"$E$19","v":0},0,null,0,"",null,null,{"$f":"$E$19","v":0},0,null,0,""]
[null,null,null,null,0,800,0,null,null,800,0,null,0,"",null,null,800,0,null,0,"",null,null,800,0,null,0,"",null,null,800,0,null,0,"",null,null,800,0,null,0,""]
[null,null,null,null,null,800,0,null,null,800,0,null,0,"",null,null,800,0,null,0,"",null,null,800,0,null,0,"",null,null,800,0,null,0,"",null,null,800,0,null,0,""]
[null,null,null,null,null,800,0,null,null,800,0,null,0,"",null,null,800,0,null,0,"",null,null,800,0,null,0,"",null,null,800,0,null,0,"",null,null,800,0,null,0,""]
[null,null,null,null,null,800,0,null,null,800,0,null,0,"",null,null,800,0,null,0,"",null,null,800,0,null,0,"",null,null,800,0,null,0,"",null,null,800,0,null,0,""]
[null,null,null,null,null,800,0,null,null,800,0,null,0,"",null,null,800,0,null,0,"",null,null,800,0,null,0,"",null,null,800,0,null,0,"",null,null,800,0,null,0,""]
["Sub-Total A (excluding pass through)",null,null,null,null,null,{"$f":"SUM(G23:G38)","v":27.430000000000003},null,null,null,{"$f":"SUM(K23:K38)","v":28.48209587769205},null,1.0520958776920466,3.8355664516662287E-2,null,null,null,{"$f":"SUM(R23:R38)","v":27.741009646479281},null,-0.74108623121276906,-2.6019371411259377E-2,null,null,null,{"$f":"SUM(Y23:Y38)","v":27.831009646479281},null,8.9999999999999858E-2,3.2442943190217344E-3,null,null,null,{"$f":"SUM(AF23:AF38)","v":27.741009646479281},null,-8.9999999999999858E-2,-3.2338029106100063E-3,null,null,null,{"$f":"SUM(AM23:AM38)","v":28.35100964647928},null,0.60999999999999943,2.1989105940036214E-2]
["Deferral/Variance Account Disposition Rate Rider (2016)",null,"per kWh",null,0,{"$f":"$E$18","v":800},{"$f":"F40*E40","v":0},null,1.1492449242118371E-3,{"$f":"$E$18","v":800},{"$f":"J40*I40","v":0.91939593936946962},null,{"$f":"K40-G40","v":0.91939593936946962},{"$f":"IF((G40)=0,\"\",(M40/G40))","v":""},null,0,{"$f":"$E$18","v":800},{"$f":"Q40*P40","v":0},null,-0.91939593936946962,-1,null,0,{"$f":"$E$18","v":800},{"$f":"X40*W40","v":0},null,0,"",null,0,{"$f":"$E$18","v":800},{"$f":"AE40*AD40","v":0},null,0,"",null,0,{"$f":"$E$18","v":800},{"$f":"AL40*AK40","v":0},null,0,""]
[null,null,null,null,null,{"$f":"$E$18","v":800},{"$f":"F41*E41","v":0},null,0,{"$f":"$E$18","v":800},{"$f":"J41*I41","v":0},null,{"$f":"K41-G41","v":0},{"$f":"IF((G41)=0,\"\",(M41/G41))","v":""},null,null,{"$f":"$E$18","v":800},{"$f":"Q41*P41","v":0},null,0,"",null,null,{"$f":"$E$18","v":800},{"$f":"X41*W41","v":0},null,0,"",null,null,{"$f":"$E$18","v":800},{"$f":"AE41*AD41","v":0},null,0,"",null,null,{"$f":"$E$18","v":800},{"$f":"AL41*AK41","v":0},null,0,""]
["Rate Rider CGAAP Account 1576 (2016)",null,"per kWh",null,0,800,0,null,-2.4744285470725195E-3,800,-1.9795428376580155,null,-1.9795428376580155,"",null,-2.4744285470725195E-3,800,-1.9795428376580155,null,0,0,null,-2.4744285470725195E-3,800,-1.9795428376580155,null,0,0,null,-2.4744285470725195E-3,800,-1.9795428376580155,null,0,0,null,-2.4744285470725195E-3,800,-1.9795428376580155,null,0,0]
["Disposition of Global Adjustment (2015)  \nApplicable to Non-RPP Customers",null,"per kWh",null,1.5599999999999999E-2,0,0,null,0,800,0,null,0,"",null,0,800,0,null,0,"",null,0,800,0,null,0,"",null,0,800,0,null,0,"",null,0,800,0,null,0,""]
["Disposition of Global Adjustment (2016) \nApplicable to Non-RPP Customers",null,"per kWh",null,0,800,0,null,1.3777968480872807E-2,0,0,null,0,"",null,0,800,0,null,0,"",null,0,800,0,null,0,"",null,0,800,0,null,0,"",null,0,800,0,null,0,""]
["Low Voltage Service Charge",null,"per kWh",null,6.9999999999999999E-4,800,{"$f":"F45*E45","v":0.55999999999999994},null,1.1999999999999999E-3,800,{"$f":"J45*I45","v":0.96},null,{"$f":"K45-G45","v":0.4},{"$f":"IF((G45)=0,\"\",(M45/G45))","v":0.71428571428571441},null,1.1999999999999999E-3,800,{"$f":"Q45*P45","v":0.96},null,{"$f":"R45-K45","v":0},0,null,1.1999999999999999E-3,800,{"$f":"X45*W45","v":0.96},null,{"$f":"Y45-R45","v":0},0,null,1.1999999999999999E-3,800,{"$f":"AE45*AD45","v":0.96},null,{"$f":"AF45-Y45","v":0},0,null,1.1999999999999999E-3,800,{"$f":"AL45*AK45","v":0.96},null,{"$f":"AM45-AF45","v":0},0]
["Line Losses on Cost of Power",null,"per kWh",null,9.5000000000000001E-2,{"$f":"$E$18*(1+$E$75)-$E$18","v":27.519999999999982},2.6143999999999985,null,9.5000000000000001E-2,{"$f":"$E$18*(1+$I$75)-$E$18","v":31.439999999999941},2.9867999999999943,null,0.37239999999999585,0.14244186046511478,null,9.5000000000000001E-2,{"$f":"$E$18*(1+$I$75)-$E$18","v":31.439999999999941},{"$f":"Q46*P46","v":2.9867999999999943},null,{"$f":"R46-K46","v":0},0,null,9.5000000000000001E-2,{"$f":"$E$18*(1+$I$75)-$E$18","v":31.439999999999941},{"$f":"X46*W46","v":2.9867999999999943},null,{"$f":"Y46-R46","v":0},0,null,9.5000000000000001E-2,{"$f":"$E$18*(1+$I$75)-$E$18","v":31.439999999999941},{"$f":"AE46*AD46","v":2.9867999999999943},null,{"$f":"AF46-Y46","v":0},0,null,9.5000000000000001E-2,{"$f":"$E$18*(1+$I$75)-$E$18","v":31.439999999999941},{"$f":"AL46*AK46","v":2.9867999999999943},null,{"$f":"AM46-AF46","v":0},0]
["Smart Meter Entity Charge",null,"Monthly",null,0.79,1,{"$f":"F47*E47","v":0.79},null,0.79,1,{"$f":"J47*I47","v":0.79},null,{"$f":"K47-G47","v":0},null,null,0.79,1,{"$f":"Q47*P47","v":0.79},null,{"$f":"R47-K47","v":0},0,null,0.79,1,{"$f":"X47*W47","v":0.79},null,{"$f":"Y47-R47","v":0},0,null,0.79,1,{"$f":"AE47*AD47","v":0.79},null,{"$f":"AF47-Y47","v":0},0,null,0.79,1,{"$f":"AL47*AK47","v":0.79},null,{"$f":"AM47-AF47","v":0},0]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,null,null,null,{"$f":"SUM(G40:G47)+G39","v":31.394400000000001},null,null,null,{"$f":"SUM(K40:K47)+K39","v":32.158748979403498},null,{"$f":"K48-G48","v":0.764348979403497},{"$f":"IF((G48)=0,\"\",(M48/G48))","v":2.4346666265432592E-2},null,null,null,{"$f":"SUM(R40:R47)+R39","v":30.49826680882126},null,{"$f":"R48-K48","v":-1.6604821705822381},-5.1633916843149469E-2,null,null,null,{"$f":"SUM(Y40:Y47)+Y39","v":30.58826680882126},null,{"$f":"Y48-R48","v":8.9999999999999858E-2},2.9509873647629195E-3,null,null,null,{"$f":"SUM(AF40:AF47)+AF39","v":30.49826680882126},null,{"$f":"AF48-Y48","v":-8.9999999999999858E-2},-2.9423046608853635E-3,null,null,null,{"$f":"SUM(AM40:AM47)+AM39","v":31.108266808821259},null,{"$f":"AM48-AF48","v":0.60999999999999943},2.0001136583393132E-2]
["RTSR - Network",null,"per kWh",null,6.7000000000000002E-3,{"$f":"$E$18*(1+$E$75)","v":827.52},{"$f":"F49*E49","v":5.544384},null,7.1000000000000004E-3,{"$f":"$E$18*(1+$I$75)","v":831.43999999999994},{"$f":"J49*I49","v":5.9032239999999998},null,0.35883999999999983,6.472134686197778E-2,null,7.1000000000000004E-3,{"$f":"$E$18*(1+P75)","v":831.43999999999994},{"$f":"Q49*P49","v":5.9032239999999998},null,0,0,null,7.1000000000000004E-3,{"$f":"$E$18*(1+W75)","v":831.43999999999994},{"$f":"X49*W49","v":5.9032239999999998},null,0,0,null,7.1000000000000004E-3,{"$f":"$E$18*(1+AD75)","v":831.43999999999994},{"$f":"AE49*AD49","v":5.9032239999999998},null,0,0,null,7.1000000000000004E-3,{"$f":"$E$18*(1+AK75)","v":831.43999999999994},{"$f":"AL49*AK49","v":5.9032239999999998},null,0,0]
["RTSR - Line and Transformation Connection",null,"per kWh",null,5.1000000000000004E-3,{"$f":"F49","v":827.52},{"$f":"F50*E50","v":4.2203520000000001},null,5.5999999999999999E-3,{"$f":"J49","v":831.43999999999994},{"$f":"J50*I50","v":4.6560639999999998},null,0.43571199999999966,0.1032406775548579,null,5.5999999999999999E-3,{"$f":"Q49","v":831.43999999999994},{"$f":"Q50*P50","v":4.6560639999999998},null,0,0,null,5.5999999999999999E-3,{"$f":"X49","v":831.43999999999994},{"$f":"X50*W50","v":4.6560639999999998},null,0,0,null,5.5999999999999999E-3,{"$f":"AE49","v":831.43999999999994},{"$f":"AE50*AD50","v":4.6560639999999998},null,0,0,null,5.5999999999999999E-3,{"$f":"AL49","v":831.43999999999994},{"$f":"AL50*AK50","v":4.6560639999999998},null,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,null,null,null,{"$f":"SUM(G48:G50)","v":41.159135999999997},null,null,null,{"$f":"SUM(K48:K50)","v":42.7180369794035},null,1.5589009794035036,3.7874968497966129E-2,null,null,null,{"$f":"SUM(R48:R50)","v":41.057554808821259},null,-1.6604821705822417,-3.8870750811486096E-2,null,null,null,{"$f":"SUM(Y48:Y50)","v":41.147554808821262},null,9.0000000000003411E-2,2.1920448117058061E-3,null,null,null,{"$f":"SUM(AF48:AF50)","v":41.057554808821259},null,-9.0000000000003411E-2,-2.1872502611190179E-3,null,null,null,{"$f":"SUM(AM48:AM50)","v":41.667554808821258},null,0.60999999999999943,1.4857192612672109E-2]
["Wholesale Market Service Charge (WMSC)",null,"per kWh",null,4.4000000000000003E-3,{"$f":"F50","v":827.52},{"$f":"F52*E52","v":3.6410880000000003},null,4.4000000000000003E-3,{"$f":"J50","v":831.43999999999994},{"$f":"J52*I52","v":3.6583359999999998},null,1.7247999999999486E-2,4.7370456303169502E-3,null,4.4000000000000003E-3,{"$f":"Q50","v":831.43999999999994},{"$f":"Q52*P52","v":3.6583359999999998},null,0,0,null,4.4000000000000003E-3,{"$f":"X50","v":831.43999999999994},{"$f":"X52*W52","v":3.6583359999999998},null,0,0,null,4.4000000000000003E-3,{"$f":"AE50","v":831.43999999999994},{"$f":"AE52*AD52","v":3.6583359999999998},null,0,0,null,4.4000000000000003E-3,{"$f":"AL50","v":831.43999999999994},{"$f":"AL52*AK52","v":3.6583359999999998},null,0,0]
["Rural and Remote Rate Protection (RRRP)",null,"per kWh",null,1.2999999999999999E-3,{"$f":"F50","v":827.52},1.0757759999999998,null,1.2999999999999999E-3,{"$f":"J50","v":831.43999999999994},1.0808719999999998,null,5.0959999999999894E-3,4.7370456303170829E-3,null,1.2999999999999999E-3,{"$f":"Q50","v":831.43999999999994},1.0808719999999998,null,0,0,null,1.2999999999999999E-3,{"$f":"X50","v":831.43999999999994},1.0808719999999998,null,0,0,null,1.2999999999999999E-3,{"$f":"AE50","v":831.43999999999994},1.0808719999999998,null,0,0,null,1.2999999999999999E-3,{"$f":"AL50","v":831.43999999999994},1.0808719999999998,null,0,0]
["Standard Supply Service Charge",null,"Monthly",null,0.25,1,0.25,null,0.25,1,0.25,null,0,0,null,0.25,1,0.25,null,0,0,null,0.25,1,0.25,null,0,0,null,0.25,1,0.25,null,0,0,null,0.25,1,0.25,null,0,0]
["Debt Retirement Charge (DRC)",null,"per kWh",null,7.0000000000000001E-3,{"$f":"E18","v":800},5.6000000000000005,null,0,{"$f":"E18","v":800},0,null,-5.6000000000000005,-1,null,0,{"$f":"J55","v":800},0,null,0,"",null,0,{"$f":"Q55","v":800},0,null,0,"",null,0,{"$f":"X55","v":800},0,null,0,"",null,0,{"$f":"AE55","v":800},0,null,0,""]
["TOU - Off Peak",null,"per kWh",null,7.6999999999999999E-2,{"$f":"0.64*$E$18","v":512},39.423999999999999,null,7.6999999999999999E-2,{"$f":"F56","v":512},39.423999999999999,null,0,0,null,7.6999999999999999E-2,{"$f":"J56","v":512},39.423999999999999,null,0,0,null,7.6999999999999999E-2,{"$f":"Q56","v":512},39.423999999999999,null,0,0,null,7.6999999999999999E-2,{"$f":"X56","v":512},39.423999999999999,null,0,0,null,7.6999999999999999E-2,{"$f":"AE56","v":512},39.423999999999999,null,0,0]
["TOU - Mid Peak",null,"per kWh",null,0.114,{"$f":"0.18*$E$18","v":144},16.416,null,0.114,{"$f":"F57","v":144},16.416,null,0,0,null,0.114,{"$f":"J57","v":144},16.416,null,0,0,null,0.114,{"$f":"Q57","v":144},16.416,null,0,0,null,0.114,{"$f":"X57","v":144},16.416,null,0,0,null,0.114,{"$f":"AE57","v":144},16.416,null,0,0]
["TOU - On Peak",null,"per kWh",null,0.14000000000000001,{"$f":"0.18*$E$18","v":144},20.160000000000004,null,0.14000000000000001,{"$f":"F58","v":144},20.160000000000004,null,0,0,null,0.14000000000000001,144,20.160000000000004,null,0,0,null,0.14000000000000001,144,20.160000000000004,null,0,0,null,0.14000000000000001,144,20.160000000000004,null,0,0,null,0.14000000000000001,144,20.160000000000004,null,0,0]
["Energy - RPP - Tier 1",null,"per kWh",null,8.7999999999999995E-2,{"$f":"IF(AND($S$1=1, E18>=600), 600, IF(AND($S$1=1, AND(E18<600, E18>=0)), E18, IF(AND($S$1=2, E18>=1000), 1000, IF(AND($S$1=2, AND(E18<1000, E18>=0)), E18))))","v":600},{"$f":"F59*E59","v":52.8},null,8.7999999999999995E-2,{"$f":"F59","v":600},{"$f":"J59*I59","v":52.8},null,0,0,null,8.7999999999999995E-2,600,{"$f":"Q59*P59","v":52.8},null,0,0,null,8.7999999999999995E-2,600,{"$f":"X59*W59","v":52.8},null,0,0,null,8.7999999999999995E-2,600,{"$f":"AE59*AD59","v":52.8},null,0,0,null,8.7999999999999995E-2,600,{"$f":"AL59*AK59","v":52.8},null,0,0]
["Energy - RPP - Tier 2",null,"per kWh",null,0.10299999999999999,{"$f":"IF(AND($S$1=1, E18>=600), E18-600, IF(AND($S$1=1, AND(E18<600, E18>=0)), 0, IF(AND($S$1=2, E18>=1000), E18-1000, IF(AND($S$1=2, AND(E18<1000, E18>=0)), 0))))","v":200},{"$f":"F60*E60","v":20.599999999999998},null,0.10299999999999999,{"$f":"F60","v":200},{"$f":"J60*I60","v":20.599999999999998},null,0,0,null,0.10299999999999999,200,{"$f":"Q60*P60","v":20.599999999999998},null,0,0,null,0.10299999999999999,200,{"$f":"X60*W60","v":20.599999999999998},null,0,0,null,0.10299999999999999,200,{"$f":"AE60*AD60","v":20.599999999999998},null,0,0,null,0.10299999999999999,200,{"$f":"AL60*AK60","v":20.599999999999998},null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,""]
["Total Bill on TOU (before Taxes)",null,null,null,null,null,{"$f":"SUM(G52:G58,G51)","v":127.726},null,null,null,{"$f":"SUM(K52:K58,K51)","v":123.7072449794035},null,{"$f":"K62-G62","v":-4.018755020596501},{"$f":"IF((G62)=0,\"\",(M62/G62))","v":-3.1463875957882505E-2},null,null,null,{"$f":"SUM(R52:R58,R51)","v":122.04676280882126},null,{"$f":"R62-K62","v":-1.6604821705822417},-1.3422675210806787E-2,null,null,null,{"$f":"SUM(Y52:Y58,Y51)","v":122.13676280882126},null,{"$f":"Y62-R62","v":9.0000000000003411E-2},7.3742226281726844E-4,null,null,null,{"$f":"SUM(AF52:AF58,AF51)","v":122.04676280882126},null,{"$f":"AF62-Y62","v":-9.0000000000003411E-2},-7.36878871932106E-4,null,null,null,{"$f":"SUM(AM52:AM58,AM51)","v":122.65676280882124},null,{"$f":"AM62-AF62","v":0.60999999999998522},4.9980842257611752E-3]
["HST",null,null,null,0.13,null,{"$f":"G62*E63","v":16.604379999999999},null,0.13,null,{"$f":"K62*I63","v":16.081941847322454},null,-0.52243815267754456,-3.1463875957882477E-2,null,0.13,null,{"$f":"R62*P63","v":15.866079165146765},null,{"$f":"R63-K63","v":-0.21586268217568971},-1.3422675210806681E-2,null,0.13,null,{"$f":"Y62*W63","v":15.877779165146764},null,{"$f":"Y63-R63","v":1.1699999999999378E-2},7.3742226281720122E-4,null,0.13,null,{"$f":"AF62*AD63","v":15.866079165146765},null,{"$f":"AF63-Y63","v":-1.1699999999999378E-2},-7.3687887193203889E-4,null,0.13,null,{"$f":"AM62*AK63","v":15.945379165146761},null,{"$f":"AM63-AF63","v":7.9299999999996373E-2},4.9980842257610677E-3]
["Total Bill (including HST)",null,null,null,null,null,{"$f":"G62+G63","v":144.33037999999999},null,null,null,{"$f":"K62+K63","v":139.78918682672594},null,-4.5411931732740527,-3.1463875957882553E-2,null,null,null,{"$f":"R62+R63","v":137.91284197396803},null,-1.8763448527579101,-1.3422675210806624E-2,null,null,null,{"$f":"Y62+Y63","v":138.01454197396802},null,0.10169999999999391,7.3742226281719623E-4,null,null,null,{"$f":"AF62+AF63","v":137.91284197396803},null,-0.10169999999999391,-7.368788719320339E-4,null,null,null,{"$f":"AM62+AM63","v":138.602141973968},null,0.68929999999997449,4.9980842257611111E-3]
["Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-G64*10%,2)","v":-14.43},null,null,null,0,null,14.43,-1,null,null,null,0,null,0,"",null,null,null,0,null,0,"",null,null,null,0,null,0,"",null,null,null,0,null,0,""]
["Total Bill on TOU (including OCEB)",null,null,null,null,null,{"$f":"G64+G65","v":129.90037999999998},null,null,null,{"$f":"K64+K65","v":139.78918682672594},null,9.8888068267259541,7.612608082228825E-2,null,null,null,{"$f":"R64+R65","v":137.91284197396803},null,-1.8763448527579101,-1.3422675210806624E-2,null,null,null,{"$f":"Y64+Y65","v":138.01454197396802},null,0.10169999999999391,7.3742226281719623E-4,null,null,null,{"$f":"AF64+AF65","v":137.91284197396803},null,-0.10169999999999391,-7.368788719320339E-4,null,null,null,{"$f":"AM64+AM65","v":138.602141973968},null,0.68929999999997449,4.9980842257611111E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,""]
["Total Bill on RPP (before Taxes)",null,null,null,null,null,{"$f":"SUM(G59:G60,G52:G55,G51)","v":125.12599999999998},null,null,null,{"$f":"SUM(K59:K60,K52:K55,K51)","v":121.1072449794035},null,{"$f":"K68-G68","v":-4.0187550205964726},{"$f":"IF((G68)=0,\"\",(M68/G68))","v":-3.2117665557889433E-2},null,null,null,{"$f":"SUM(R59:R60,R52:R55,R51)","v":119.44676280882126},null,{"$f":"R68-K68","v":-1.6604821705822417},-1.3710840923386846E-2,null,null,null,{"$f":"SUM(Y59:Y60,Y52:Y55,Y51)","v":119.53676280882127},null,{"$f":"Y68-R68","v":9.0000000000003411E-2},7.5347374749746524E-4,null,null,null,{"$f":"SUM(AF59:AF60,AF52:AF55,AF51)","v":119.44676280882126},null,{"$f":"AF68-Y68","v":-9.0000000000003411E-2},-7.5290645225137233E-4,null,null,null,{"$f":"SUM(AM59:AM60,AM52:AM55,AM51)","v":120.05676280882125},null,{"$f":"AM68-AF68","v":0.60999999999998522},5.1068776219269467E-3]
["HST",null,null,null,0.13,null,{"$f":"G68*E69","v":16.266379999999998},null,0.13,null,{"$f":"K68*I69","v":15.743941847322455},null,-0.52243815267754279,{"$f":"IF((G69)=0,\"\",(M69/G69))","v":-3.2117665557889516E-2},null,0.13,null,{"$f":"R68*P69","v":15.528079165146764},null,{"$f":"R69-K69","v":-0.21586268217569149},-1.371084092338685E-2,null,0.13,null,{"$f":"Y68*W69","v":15.539779165146765},null,{"$f":"Y69-R69","v":1.1700000000001154E-2},7.5347374749751099E-4,null,0.13,null,{"$f":"AF68*AD69","v":15.528079165146764},null,{"$f":"AF69-Y69","v":-1.1700000000001154E-2},-7.5290645225141808E-4,null,0.13,null,{"$f":"AM68*AK69","v":15.607379165146762},null,{"$f":"AM69-AF69","v":7.929999999999815E-2},5.1068776219269519E-3]
["Total Bill (including HST)",null,null,null,null,null,{"$f":"G68+G69","v":141.39237999999997},null,null,null,{"$f":"K68+K69","v":136.85118682672595},null,-4.5411931732740243,-3.2117665557889509E-2,null,null,null,{"$f":"R68+R69","v":134.97484197396801},null,-1.8763448527579385,-1.3710840923386886E-2,null,null,null,{"$f":"Y68+Y69","v":135.07654197396803},null,0.10170000000002233,7.5347374749760217E-4,null,null,null,{"$f":"AF68+AF69","v":134.97484197396801},null,-0.10170000000002233,-7.5290645225150905E-4,null,null,null,{"$f":"AM68+AM69","v":135.66414197396801},null,0.68930000000000291,5.1068776219270924E-3]
["Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-G70*10%,2)","v":-14.14},null,null,null,null,null,14.14,-1,null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,""]
["Total Bill on RPP (including OCEB)",null,null,null,null,null,{"$f":"SUM(G70:G71)","v":127.25237999999997},null,null,null,{"$f":"SUM(K70:K71)","v":136.85118682672595},null,9.5988068267259763,7.5431255798327532E-2,null,null,null,{"$f":"SUM(R70:R71)","v":134.97484197396801},null,-1.8763448527579385,-1.3710840923386886E-2,null,null,null,{"$f":"SUM(Y70:Y71)","v":135.07654197396803},null,0.10170000000002233,7.5347374749760217E-4,null,null,null,{"$f":"SUM(AF70:AF71)","v":134.97484197396801},null,-0.10170000000002233,-7.5290645225150905E-4,null,null,null,{"$f":"SUM(AM70:AM71)","v":135.66414197396801},null,0.68930000000000291,5.1068776219270924E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,""]
[]
["Loss Factor (%)",null,null,null,3.44E-2,null,null,null,3.9300000000000002E-2,null,null,null,null,null,null,3.9300000000000002E-2,null,null,null,null,null,null,3.9300000000000002E-2,null,null,null,null,null,null,3.9300000000000002E-2,null,null,null,null,null,null,3.9300000000000002E-2]
[]
["Distribution Excluding Rate Riders",null,null,null,"2015 Current Board-Approved",null,null,null,"2016 Test Year 1\nProposed",null,null,null,"Impact\n2016 TEST vs. \n2015 Bridge",null,null,"2017 Test Year 2\nProposed",null,null,null,"Impact\n2017 TEST 2 vs. \n2016 Test 1",null,null,"2018 Test Year 3\nProposed",null,null,null,"Impact\n2018 TEST 3 vs. \n2017 Test 2",null,null,"2019 Test Year 4\nProposed",null,null,null,"Impact\n2019 TEST 4 vs. \n2018 Test 3",null,null,"2020 Test Year 5 \nProposed",null,null,null,"Impact\n2020 TEST 5 vs. \n2019 Test 4"]
[null,null,"Charge Unit",null,"Rate","Volume","Charge",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change"]
[null,null,null,null,"($)",null,"($)",null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)"]
["Monthly Service Charge",null,"Monthly",null,12.56,1,{"$f":"F80*E80","v":12.56},null,16.09,1,{"$f":"J80*I80","v":16.09},null,{"$f":"K80-G80","v":3.5299999999999994},{"$f":"IF((G80)=0,\"\",(M80/G80))","v":0.2810509554140127},null,19.62,1,{"$f":"Q80*P80","v":19.62},null,{"$f":"R80-K80","v":3.5300000000000011},{"$f":"IF((K80)=0,\"\",(T80/K80))","v":0.21939092604101934},null,23.15,1,{"$f":"X80*W80","v":23.15},null,{"$f":"Y80-R80","v":3.5299999999999976},{"$f":"IF((R80)=0,\"\",(AA80/R80))","v":0.17991845056065225},null,26.66,1,{"$f":"AE80*AD80","v":26.66},null,{"$f":"AF80-Y80","v":3.5100000000000016},{"$f":"IF((Y80)=0,\"\",(AH80/Y80))","v":0.15161987041036726},null,27.27,1,{"$f":"AL80*AK80","v":27.27},null,{"$f":"AM80-AF80","v":0.60999999999999943},{"$f":"IF((AF80)=0,\"\",(AO80/AF80))","v":2.288072018004499E-2}]
["Distribution Volumetric Rate",null,"per kWh",null,1.54E-2,{"$f":"$E$18","v":800},{"$f":"F81*E81","v":12.32},null,1.29E-2,{"$f":"$E$18","v":800},{"$f":"J81*I81","v":10.32},null,{"$f":"K81-G81","v":-2},{"$f":"IF((G81)=0,\"\",(M81/G81))","v":-0.16233766233766234},null,8.8000000000000005E-3,{"$f":"$E$18","v":800},{"$f":"Q81*P81","v":7.04},null,-3.2800000000000002,{"$f":"IF((K81)=0,\"\",(T81/K81))","v":-0.31782945736434109},null,4.4999999999999997E-3,{"$f":"$E$18","v":800},{"$f":"X81*W81","v":3.5999999999999996},null,-3.4400000000000004,{"$f":"IF((R81)=0,\"\",(AA81/R81))","v":-0.4886363636363637},null,0,{"$f":"$E$18","v":800},{"$f":"AE81*AD81","v":0},null,-3.5999999999999996,{"$f":"IF((Y81)=0,\"\",(AH81/Y81))","v":-1},null,0,{"$f":"$E$18","v":800},{"$f":"AL81*AK81","v":0},null,0,{"$f":"IF((AF81)=0,\"\",(AO81/AF81))","v":""}]
["\"Regular\" Distribution Only",null,null,null,null,null,{"$f":"SUM(G80:G81)","v":24.880000000000003},null,null,null,{"$f":"SUM(K80:K81)","v":26.41},null,1.5299999999999976,6.1495176848874497E-2,null,null,null,{"$f":"SUM(R80:R81)","v":26.66},null,0.25,9.4661113214691405E-3,null,null,null,{"$f":"SUM(Y80:Y81)","v":26.75},null,8.9999999999999858E-2,3.3758439609902421E-3,null,null,null,{"$f":"SUM(AF80:AF81)","v":26.66},null,-8.9999999999999858E-2,-3.364485981308406E-3,null,null,null,{"$f":"SUM(AM80:AM81)","v":27.27},null,0.60999999999999943,2.288072018004499E-2]
[]
[null,"Residential (kWh) - 100, 250, 500, 800, 1000, 1500, 2000"]
[null,"GS<50kW (kWh) - 1000, 2000, 5000, 10000, 15000"]
[null,"GS>50kW (kW) - 60, 100, 500, 1000"]
[null,"Large User - range appropriate for utility"]
[null,"Lighting Classes and USL - 150 kWh and 1 kW, range appropriate for utility."]
[]
[null,null,"Note that cells with the highlighted color shown to the left indicate quantities that are loss adjusted."]

{"sheet":"App. 2-W Bill Impacts GS < 50","index":41,"n_rows":91,"n_cols":42,"rows_kept":91,"cut":false,"hidden":false,"merged":[[77,40,78,40],[77,41,78,41],[76,36,76,38],[76,40,76,41],[77,2,78,2],[77,12,78,12],[77,13,78,13],[77,19,78,19],[77,20,78,20],[77,26,78,26],[77,27,78,27],[77,33,78,33],[76,15,76,17],[76,19,76,20],[76,22,76,24],[76,26,76,27],[76,29,76,31],[76,33,76,34],[77,34,78,34],[65,0,65,2],[70,0,70,2],[71,0,71,2],[76,4,76,6],[76,8,76,10],[76,12,76,13],[64,0,64,2],[20,2,21,2],[20,12,21,12],[20,13,21,13],[20,19,21,19],[19,4,19,6],[19,8,19,10],[19,12,19,13],[19,15,19,17],[19,19,19,20],[2,0,2,9],[9,0,9,13],[10,0,10,13],[13,2,13,13],[13,15,13,26],[19,33,19,34],[19,36,19,38],[20,20,21,20],[20,26,21,26],[19,40,19,41],[19,22,19,24],[19,26,19,27],[19,29,19,31],[20,27,21,27],[20,33,21,33],[20,34,21,34],[20,40,21,40],[20,41,21,41]]}
[null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2015-0083"},null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:",8]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tab:",4]
[null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:",3]
[null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Date:","2015-June-01"]
[]
[]
["Appendix 2-W"]
["Bill Impacts"]
[]
[]
["Customer Class:",null,"General Service Less Than 50 kW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P14","v":0}]
[]
["TOU / non-TOU:",null,"TOU"]
[]
[null,null,"Consumption",null,2000," kWh"]
[]
[null,null,null,null,"2015 Current Board-Approved",null,null,null,"2016 Test Year 1\nProposed",null,null,null,"Impact\n2016 TEST vs. \n2015 Bridge",null,null,"2017 Test Year 2\nProposed",null,null,null,"Impact\n2017 TEST 2 vs. \n2016 Test 1",null,null,"2018 Test Year 3\nProposed",null,null,null,"Impact\n2018 TEST 3 vs. \n2017 Test 2",null,null,"2019 Test Year 4\nProposed",null,null,null,"Impact\n2019 TEST 4 vs. \n2018 Test 3",null,null,"2020 Test Year 5 \nProposed",null,null,null,"Impact\n2019 TEST 5 vs. \n2019 Test 4"]
[null,null,"Charge Unit",null,"Rate","Volume","Charge",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change"]
[null,null,null,null,"($)",null,"($)",null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)"]
["Monthly Service Charge",null,"Monthly",null,25.85,1,{"$f":"F23*E23","v":25.85},null,28.43,1,{"$f":"J23*I23","v":28.43},null,{"$f":"K23-G23","v":2.5799999999999983},{"$f":"IF((G23)=0,\"\",(M23/G23))","v":9.9806576402321018E-2},null,29.18,1,{"$f":"Q23*P23","v":29.18},null,{"$f":"R23-K23","v":0.75},{"$f":"IF((K23)=0,\"\",(T23/K23))","v":2.638058389025677E-2},null,29.75,1,{"$f":"X23*W23","v":29.75},null,{"$f":"Y23-R23","v":0.57000000000000028},{"$f":"IF((R23)=0,\"\",(AA23/R23))","v":1.9533927347498297E-2},null,30.34,1,{"$f":"AE23*AD23","v":30.34},null,{"$f":"AF23-Y23","v":0.58999999999999986},{"$f":"IF((Y23)=0,\"\",(AH23/Y23))","v":1.983193277310924E-2},null,30.84,1,{"$f":"AL23*AK23","v":30.84},null,{"$f":"AM23-AF23","v":0.5},{"$f":"IF((AF23)=0,\"\",(AO23/AF23))","v":1.6479894528675015E-2}]
["Smart Meter (SMIRR) Rate Rider",null,"Monthly",null,3.65,1,{"$f":"F24*E24","v":3.65},null,0,1,0,null,-3.65,{"$f":"IF((G24)=0,\"\",(M24/G24))","v":-1},null,0,1,0,null,0,{"$f":"IF((K24)=0,\"\",(T24/K24))","v":""},null,0,1,0,null,0,{"$f":"IF((R24)=0,\"\",(AA24/R24))","v":""},null,0,1,0,null,0,{"$f":"IF((Y24)=0,\"\",(AH24/Y24))","v":""},null,0,1,0,null,0,{"$f":"IF((AF24)=0,\"\",(AO24/AF24))","v":""}]
["Rate Rider Smart Meters Capital (2016)",null,"Monthly",null,0,1,0,null,0.43089323960611781,1,0.43089323960611781,null,0.43089323960611781,1,null,0,1,0,null,-0.43089323960611781,-1,null,0,1,0,null,0,"",null,0,1,0,null,0,"",null,0,1,0,null,0,""]
["Rate Rider Recovery of Stranded Meters (2016)",null,"Monthly",null,0,1,0,null,1.8738361480225989,1,1.8738361480225989,null,1.8738361480225989,1,null,0,1,0,null,-1.8738361480225989,-1,null,0,1,0,null,0,"",null,0,1,0,null,0,"",null,0,1,0,null,0,""]
[null,null,null,null,null,1,0,null,0,1,0,null,0,{"$f":"IF((G27)=0,\"\",(M27/G27))","v":""},null,0,1,0,null,0,"",null,0,1,0,null,0,"",null,0,1,0,null,0,"",null,0,1,0,null,0,""]
[null,null,null,null,null,1,0,null,0,1,0,null,0,{"$f":"IF((G28)=0,\"\",(M28/G28))","v":""},null,0,1,0,null,0,"",null,0,1,0,null,0,"",null,0,1,0,null,0,"",null,0,1,0,null,0,""]
["Distribution Volumetric Rate",null,"per kWh",null,1.06E-2,{"$f":"$E$18","v":2000},21.2,null,1.0699999999999999E-2,{"$f":"$E$18","v":2000},21.4,null,0.19999999999999929,{"$f":"IF((G29)=0,\"\",(M29/G29))","v":9.4339622641509101E-3},null,1.11E-2,{"$f":"$E$18","v":2000},22.2,null,0.80000000000000071,3.7383177570093497E-2,null,1.15E-2,{"$f":"$E$18","v":2000},23,null,0.80000000000000071,3.603603603603607E-2,null,1.1900000000000001E-2,{"$f":"$E$18","v":2000},23.8,null,0.80000000000000071,3.4782608695652202E-2,null,1.23E-2,{"$f":"$E$18","v":2000},24.6,null,0.80000000000000071,3.3613445378151287E-2]
["Rate Rider Tax Change (2015)",null,"per kWh",null,-1E-4,{"$f":"$E$18","v":2000},-0.2,null,0,{"$f":"$E$18","v":2000},0,null,0.2,{"$f":"IF((G30)=0,\"\",(M30/G30))","v":-1},null,0,{"$f":"$E$18","v":2000},0,null,0,"",null,0,{"$f":"$E$18","v":2000},0,null,0,"",null,0,{"$f":"$E$18","v":2000},0,null,0,"",null,0,{"$f":"$E$18","v":2000},0,null,0,""]
["LRAM VA (2016)",null,"per kWh",null,0,{"$f":"$E$18","v":2000},0,null,6.8883131477128379E-4,2000,1.3776626295425676,null,1.3776626295425676,{"$f":"IF((G31)=0,\"\",(M31/G31))","v":""},null,0,2000,0,null,-1.3776626295425676,{"$f":"IF((K31)=0,\"\",(T31/K31))","v":-1},null,0,2000,0,null,0,"",null,0,2000,0,null,0,"",null,0,2000,0,null,0,""]
["Rate Rider Incremental Capital 2012 True-Up (2016)",null,"per kWh",null,0,{"$f":"$E$18","v":2000},0,null,2.3070908724207029E-4,2000,0.46141817448414058,null,0.46141817448414058,"",null,0,2000,0,null,-0.46141817448414058,{"$f":"IF((K32)=0,\"\",(T32/K32))","v":-1},null,0,2000,0,null,0,"",null,0,2000,0,null,0,"",null,0,2000,0,null,0,""]
[null,null,"per kWh",null,null,2000,0,null,null,2000,0,null,0,"",null,null,2000,0,null,0,"",null,null,2000,0,null,0,"",null,null,2000,0,null,0,"",null,null,2000,0,null,0,""]
[null,null,"per kWh",null,null,2000,0,null,null,2000,0,null,0,"",null,null,2000,0,null,0,"",null,null,2000,0,null,0,"",null,null,2000,0,null,0,"",null,null,2000,0,null,0,""]
[null,null,null,null,null,2000,0,null,null,2000,0,null,0,"",null,null,2000,0,null,0,"",null,null,2000,0,null,0,"",null,null,2000,0,null,0,"",null,null,2000,0,null,0,""]
[null,null,null,null,null,2000,0,null,null,2000,0,null,0,"",null,null,2000,0,null,0,"",null,null,2000,0,null,0,"",null,null,2000,0,null,0,"",null,null,2000,0,null,0,""]
[null,null,null,null,null,2000,0,null,null,2000,0,null,0,"",null,null,2000,0,null,0,"",null,null,2000,0,null,0,"",null,null,2000,0,null,0,"",null,null,2000,0,null,0,""]
[null,null,null,null,null,2000,0,null,null,2000,0,null,0,"",null,null,2000,0,null,0,"",null,null,2000,0,null,0,"",null,null,2000,0,null,0,"",null,null,2000,0,null,0,""]
["Sub-Total A (excluding pass through)",null,null,null,null,null,{"$f":"SUM(G23:G38)","v":50.5},null,null,null,{"$f":"SUM(K23:K38)","v":53.973810191655417},null,3.4738101916554172,6.8788320626839941E-2,null,null,null,{"$f":"SUM(R23:R38)","v":51.379999999999995},null,-2.5938101916554217,-4.8056829459418741E-2,null,null,null,{"$f":"SUM(Y23:Y38)","v":52.75},null,1.3700000000000045,2.6664071623199781E-2,null,null,null,{"$f":"SUM(AF23:AF38)","v":54.14},null,1.3900000000000006,{"$f":"IF((Y39)=0,\"\",(AH39/Y39))","v":2.6350710900473945E-2},null,null,null,{"$f":"SUM(AM23:AM38)","v":55.44},null,1.2999999999999972,2.4011821204285133E-2]
["Deferral/Variance Account Disposition Rate Rider (2016)",null,"per kWh",null,0,{"$f":"$E$18","v":2000},{"$f":"F40*E40","v":0},null,-4.1888782911813548E-4,{"$f":"$E$18","v":2000},{"$f":"J40*I40","v":-0.83777565823627098},null,{"$f":"K40-G40","v":-0.83777565823627098},"",null,0,{"$f":"$E$18","v":2000},{"$f":"Q40*P40","v":0},null,0.83777565823627098,-1,null,0,{"$f":"$E$18","v":2000},{"$f":"X40*W40","v":0},null,0,"",null,0,{"$f":"$E$18","v":2000},{"$f":"AE40*AD40","v":0},null,0,{"$f":"IF((Y40)=0,\"\",(AH40/Y40))","v":""},null,0,{"$f":"$E$18","v":2000},{"$f":"AL40*AK40","v":0},null,0,""]
[null,null,null,null,null,{"$f":"$E$18","v":2000},{"$f":"F41*E41","v":0},null,0,{"$f":"$E$18","v":2000},{"$f":"J41*I41","v":0},null,{"$f":"K41-G41","v":0},"",null,null,{"$f":"$E$18","v":2000},{"$f":"Q41*P41","v":0},null,0,"",null,null,{"$f":"$E$18","v":2000},{"$f":"X41*W41","v":0},null,0,"",null,null,{"$f":"$E$18","v":2000},{"$f":"AE41*AD41","v":0},null,0,"",null,null,{"$f":"$E$18","v":2000},{"$f":"AL41*AK41","v":0},null,0,""]
["Rate Rider CGAAP Account 1576 (2016)",null,"per kWh",null,0,2000,0,null,-1.3871450655116263E-3,2000,-2.7742901310232524,null,-2.7742901310232524,"",null,-1.3871450655116263E-3,2000,-2.7742901310232524,null,0,0,null,-1.3871450655116263E-3,2000,-2.7742901310232524,null,0,0,null,-1.3871450655116263E-3,2000,-2.7742901310232524,null,0,0,null,-1.3871450655116263E-3,2000,-2.7742901310232524,null,0,0]
["Disposition of Global Adjustment (2015)  \nApplicable to Non-RPP Customers",null,"per kWh",null,1.5599999999999999E-2,0,0,null,0,2000,0,null,0,"",null,0,2000,0,null,0,"",null,0,2000,0,null,0,"",null,0,2000,0,null,0,"",null,0,2000,0,null,0,""]
["Disposition of Global Adjustment (2016) \nApplicable to Non-RPP Customers",null,"per kWh",null,0,2000,0,null,1.3777968480872808E-2,0,0,null,0,"",null,0,2000,0,null,0,"",null,0,2000,0,null,0,"",null,0,2000,0,null,0,"",null,0,2000,0,null,0,""]
["Low Voltage Service Charge",null,"per kWh",null,5.9999999999999995E-4,2000,{"$f":"F45*E45","v":1.2},null,1.1000000000000001E-3,2000,{"$f":"J45*I45","v":2.2000000000000002},null,{"$f":"K45-G45","v":1.0000000000000002},{"$f":"IF((G45)=0,\"\",(M45/G45))","v":0.83333333333333359},null,1.1000000000000001E-3,2000,{"$f":"Q45*P45","v":2.2000000000000002},null,{"$f":"R45-K45","v":0},0,null,1.1000000000000001E-3,2000,{"$f":"X45*W45","v":2.2000000000000002},null,{"$f":"Y45-R45","v":0},0,null,1.1000000000000001E-3,2000,{"$f":"AE45*AD45","v":2.2000000000000002},null,{"$f":"AF45-Y45","v":0},0,null,1.1000000000000001E-3,2000,{"$f":"AL45*AK45","v":2.2000000000000002},null,{"$f":"AM45-AF45","v":0},0]
["Line Losses on Cost of Power",null,"per kWh",null,9.5000000000000001E-2,{"$f":"$E$18*(1+$E$75)-$E$18","v":68.800000000000182},6.5360000000000174,null,9.5000000000000001E-2,{"$f":"$E$18*(1+$I$75)-$E$18","v":78.599999999999909},7.4669999999999916,null,0.93099999999997429,{"$f":"IF((G46)=0,\"\",(M46/G46))","v":0.14244186046511198},null,9.5000000000000001E-2,{"$f":"$E$18*(1+$I$75)-$E$18","v":78.599999999999909},{"$f":"Q46*P46","v":7.4669999999999916},null,{"$f":"R46-K46","v":0},0,null,9.5000000000000001E-2,{"$f":"$E$18*(1+$I$75)-$E$18","v":78.599999999999909},{"$f":"X46*W46","v":7.4669999999999916},null,{"$f":"Y46-R46","v":0},0,null,9.5000000000000001E-2,{"$f":"$E$18*(1+$I$75)-$E$18","v":78.599999999999909},{"$f":"AE46*AD46","v":7.4669999999999916},null,{"$f":"AF46-Y46","v":0},0,null,9.5000000000000001E-2,{"$f":"$E$18*(1+$I$75)-$E$18","v":78.599999999999909},{"$f":"AL46*AK46","v":7.4669999999999916},null,{"$f":"AM46-AF46","v":0},0]
["Smart Meter Entity Charge",null,"Monthly",null,0.79,1,{"$f":"F47*E47","v":0.79},null,0.79,1,{"$f":"J47*I47","v":0.79},null,{"$f":"K47-G47","v":0},null,null,0.79,1,{"$f":"Q47*P47","v":0.79},null,{"$f":"R47-K47","v":0},0,null,0.79,1,{"$f":"X47*W47","v":0.79},null,{"$f":"Y47-R47","v":0},0,null,0.79,1,{"$f":"AE47*AD47","v":0.79},null,{"$f":"AF47-Y47","v":0},0,null,0.79,1,{"$f":"AL47*AK47","v":0.79},null,{"$f":"AM47-AF47","v":0},0]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,null,null,null,{"$f":"SUM(G40:G47)+G39","v":59.026000000000018},null,null,null,{"$f":"SUM(K40:K47)+K39","v":60.818744402395886},null,{"$f":"K48-G48","v":1.7927444023958685},{"$f":"IF((G48)=0,\"\",(M48/G48))","v":3.0372114024258257E-2},null,null,null,{"$f":"SUM(R40:R47)+R39","v":59.062709868976732},null,{"$f":"R48-K48","v":-1.7560345334191538},-2.8873245422507882E-2,null,null,null,{"$f":"SUM(Y40:Y47)+Y39","v":60.432709868976737},null,{"$f":"Y48-R48","v":1.3700000000000045},2.3195684773678331E-2,null,null,null,{"$f":"SUM(AF40:AF47)+AF39","v":61.822709868976737},null,{"$f":"AF48-Y48","v":1.3900000000000006},2.3000788861092594E-2,null,null,null,{"$f":"SUM(AM40:AM47)+AM39","v":63.122709868976735},null,{"$f":"AM48-AF48","v":1.2999999999999972},2.1027871517685613E-2]
["RTSR - Network",null,"per kWh",null,6.0000000000000001E-3,{"$f":"$E$18*(1+$E$75)","v":2068.8000000000002},{"$f":"F49*E49","v":12.412800000000001},null,6.3E-3,{"$f":"$E$18*(1+$I$75)","v":2078.6},{"$f":"J49*I49","v":13.095179999999999},null,0.68237999999999843,5.4973897911832818E-2,null,6.3E-3,{"$f":"$E$18*(1+P75)","v":2078.6},{"$f":"Q49*P49","v":13.095179999999999},null,0,0,null,6.3E-3,{"$f":"$E$18*(1+W75)","v":2078.6},{"$f":"X49*W49","v":13.095179999999999},null,0,0,null,6.3E-3,{"$f":"$E$18*(1+AD75)","v":2078.6},{"$f":"AE49*AD49","v":13.095179999999999},null,0,0,null,6.3E-3,{"$f":"$E$18*(1+AK75)","v":2078.6},{"$f":"AL49*AK49","v":13.095179999999999},null,0,0]
["RTSR - Line and Transformation Connection",null,"per kWh",null,4.5999999999999999E-3,{"$f":"F49","v":2068.8000000000002},{"$f":"F50*E50","v":9.5164800000000014},null,5.1000000000000004E-3,{"$f":"J49","v":2078.6},{"$f":"J50*I50","v":10.600860000000001},null,1.0843799999999995,0.11394759406839497,null,5.1000000000000004E-3,{"$f":"Q49","v":2078.6},{"$f":"Q50*P50","v":10.600860000000001},null,0,0,null,5.1000000000000004E-3,{"$f":"X49","v":2078.6},{"$f":"X50*W50","v":10.600860000000001},null,0,0,null,5.1000000000000004E-3,{"$f":"AE49","v":2078.6},{"$f":"AE50*AD50","v":10.600860000000001},null,0,0,null,5.1000000000000004E-3,{"$f":"AL49","v":2078.6},{"$f":"AL50*AK50","v":10.600860000000001},null,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,null,null,null,{"$f":"SUM(G48:G50)","v":80.955280000000016},null,null,null,{"$f":"SUM(K48:K50)","v":84.514784402395875},null,3.5595044023958593,4.3968773900798792E-2,null,null,null,{"$f":"SUM(R48:R50)","v":82.758749868976722},null,-1.7560345334191538,-2.0777838408227337E-2,null,null,null,{"$f":"SUM(Y48:Y50)","v":84.128749868976726},null,1.3700000000000045,1.6554140827030162E-2,null,null,null,{"$f":"SUM(AF48:AF50)","v":85.518749868976741},null,1.3900000000000148,1.6522294722848253E-2,null,null,null,{"$f":"SUM(AM48:AM50)","v":86.818749868976724},null,1.2999999999999829,1.5201344757631663E-2]
["Wholesale Market Service Charge (WMSC)",null,"per kWh",null,4.4000000000000003E-3,{"$f":"F50","v":2068.8000000000002},{"$f":"F52*E52","v":9.1027200000000015},null,4.4000000000000003E-3,{"$f":"J50","v":2078.6},{"$f":"J52*I52","v":9.1458399999999997},null,4.3119999999998271E-2,4.7370456303169016E-3,null,4.4000000000000003E-3,{"$f":"Q50","v":2078.6},{"$f":"Q52*P52","v":9.1458399999999997},null,0,0,null,4.4000000000000003E-3,{"$f":"X50","v":2078.6},{"$f":"X52*W52","v":9.1458399999999997},null,0,0,null,4.4000000000000003E-3,{"$f":"AE50","v":2078.6},{"$f":"AE52*AD52","v":9.1458399999999997},null,0,0,null,4.4000000000000003E-3,{"$f":"AL50","v":2078.6},{"$f":"AL52*AK52","v":9.1458399999999997},null,0,0]
["Rural and Remote Rate Protection (RRRP)",null,"per kWh",null,1.2999999999999999E-3,{"$f":"F50","v":2068.8000000000002},2.6894400000000003,null,1.2999999999999999E-3,{"$f":"J50","v":2078.6},2.7021799999999998,null,1.2739999999999529E-2,4.7370456303169163E-3,null,1.2999999999999999E-3,{"$f":"Q50","v":2078.6},2.7021799999999998,null,0,0,null,1.2999999999999999E-3,{"$f":"X50","v":2078.6},2.7021799999999998,null,0,0,null,1.2999999999999999E-3,{"$f":"AE50","v":2078.6},2.7021799999999998,null,0,0,null,1.2999999999999999E-3,{"$f":"AL50","v":2078.6},2.7021799999999998,null,0,0]
["Standard Supply Service Charge",null,"Monthly",null,0.25,1,0.25,null,0.25,1,0.25,null,0,0,null,0.25,1,0.25,null,0,0,null,0.25,1,0.25,null,0,0,null,0.25,1,0.25,null,0,0,null,0.25,1,0.25,null,0,0]
["Debt Retirement Charge (DRC)",null,"per kWh",null,7.0000000000000001E-3,{"$f":"E18","v":2000},14,null,7.0000000000000001E-3,{"$f":"E18","v":2000},14,null,0,0,null,7.0000000000000001E-3,{"$f":"J55","v":2000},14,null,0,0,null,7.0000000000000001E-3,{"$f":"Q55","v":2000},14,null,0,0,null,7.0000000000000001E-3,{"$f":"X55","v":2000},14,null,0,0,null,7.0000000000000001E-3,{"$f":"AE55","v":2000},14,null,0,0]
["TOU - Off Peak",null,"per kWh",null,7.6999999999999999E-2,{"$f":"0.64*$E$18","v":1280},98.56,null,7.6999999999999999E-2,{"$f":"F56","v":1280},98.56,null,0,0,null,7.6999999999999999E-2,{"$f":"J56","v":1280},98.56,null,0,0,null,7.6999999999999999E-2,{"$f":"Q56","v":1280},98.56,null,0,0,null,7.6999999999999999E-2,{"$f":"X56","v":1280},98.56,null,0,0,null,7.6999999999999999E-2,{"$f":"AE56","v":1280},98.56,null,0,0]
["TOU - Mid Peak",null,"per kWh",null,0.114,{"$f":"0.18*$E$18","v":360},41.04,null,0.114,{"$f":"F57","v":360},41.04,null,0,0,null,0.114,{"$f":"J57","v":360},41.04,null,0,0,null,0.114,{"$f":"Q57","v":360},41.04,null,0,0,null,0.114,{"$f":"X57","v":360},41.04,null,0,0,null,0.114,{"$f":"AE57","v":360},41.04,null,0,0]
["TOU - On Peak",null,"per kWh",null,0.14000000000000001,{"$f":"0.18*$E$18","v":360},50.400000000000006,null,0.14000000000000001,{"$f":"F58","v":360},50.400000000000006,null,0,0,null,0.14000000000000001,360,50.400000000000006,null,0,0,null,0.14000000000000001,360,50.400000000000006,null,0,0,null,0.14000000000000001,360,50.400000000000006,null,0,0,null,0.14000000000000001,360,50.400000000000006,null,0,0]
["Energy - RPP - Tier 1",null,"per kWh",null,8.7999999999999995E-2,{"$f":"IF(AND($S$1=1, E18>=600), 600, IF(AND($S$1=1, AND(E18<600, E18>=0)), E18, IF(AND($S$1=2, E18>=1000), 1000, IF(AND($S$1=2, AND(E18<1000, E18>=0)), E18))))","v":600},{"$f":"F59*E59","v":52.8},null,8.7999999999999995E-2,{"$f":"F59","v":600},{"$f":"J59*I59","v":52.8},null,0,0,null,8.7999999999999995E-2,600,{"$f":"Q59*P59","v":52.8},null,0,0,null,8.7999999999999995E-2,600,{"$f":"X59*W59","v":52.8},null,0,0,null,8.7999999999999995E-2,600,{"$f":"AE59*AD59","v":52.8},null,0,0,null,8.7999999999999995E-2,600,{"$f":"AL59*AK59","v":52.8},null,0,0]
["Energy - RPP - Tier 2",null,"per kWh",null,0.10299999999999999,{"$f":"IF(AND($S$1=1, E18>=600), E18-600, IF(AND($S$1=1, AND(E18<600, E18>=0)), 0, IF(AND($S$1=2, E18>=1000), E18-1000, IF(AND($S$1=2, AND(E18<1000, E18>=0)), 0))))","v":1400},{"$f":"F60*E60","v":144.19999999999999},null,0.10299999999999999,{"$f":"F60","v":1400},{"$f":"J60*I60","v":144.19999999999999},null,0,0,null,0.10299999999999999,1400,{"$f":"Q60*P60","v":144.19999999999999},null,0,0,null,0.10299999999999999,1400,{"$f":"X60*W60","v":144.19999999999999},null,0,0,null,0.10299999999999999,1400,{"$f":"AE60*AD60","v":144.19999999999999},null,0,0,null,0.10299999999999999,1400,{"$f":"AL60*AK60","v":144.19999999999999},null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,""]
["Total Bill on TOU (before Taxes)",null,null,null,null,null,{"$f":"SUM(G52:G58,G51)","v":296.99743999999998},null,null,null,{"$f":"SUM(K52:K58,K51)","v":300.61280440239585},null,{"$f":"K62-G62","v":3.6153644023958691},{"$f":"IF((G62)=0,\"\",(M62/G62))","v":1.2173049041755609E-2},null,null,null,{"$f":"SUM(R52:R58,R51)","v":298.8567698689767},null,{"$f":"R62-K62","v":-1.7560345334191538},-5.8415160888108811E-3,null,null,null,{"$f":"SUM(Y52:Y58,Y51)","v":300.2267698689767},null,{"$f":"Y62-R62","v":1.3700000000000045},4.5841357403435534E-3,null,null,null,{"$f":"SUM(AF52:AF58,AF51)","v":301.61676986897675},null,{"$f":"AF62-Y62","v":1.3900000000000432},4.6298336441039523E-3,null,null,null,{"$f":"SUM(AM52:AM58,AM51)","v":302.9167698689767},null,{"$f":"AM62-AF62","v":1.2999999999999545},4.3101051727484465E-3]
["HST",null,null,null,0.13,null,{"$f":"G62*E63","v":38.609667199999997},null,0.13,null,{"$f":"K62*I63","v":39.079664572311465},null,0.4699973723114681,1.2173049041755743E-2,null,0.13,null,{"$f":"R62*P63","v":38.851380082966969},null,{"$f":"R63-K63","v":-0.22828448934449597},-5.8415160888110329E-3,null,0.13,null,{"$f":"Y62*W63","v":39.02948008296697},null,{"$f":"Y63-R63","v":0.17810000000000059},4.5841357403435543E-3,null,0.13,null,{"$f":"AF62*AD63","v":39.210180082966978},null,{"$f":"AF63-Y63","v":0.18070000000000874},4.629833644104033E-3,null,0.13,null,{"$f":"AM62*AK63","v":39.379180082966975},null,{"$f":"AM63-AF63","v":0.16899999999999693},4.3101051727485193E-3]
["Total Bill (including HST)",null,null,null,null,null,{"$f":"G62+G63","v":335.60710719999997},null,null,null,{"$f":"K62+K63","v":339.69246897470731},null,4.0853617747073372,1.2173049041755625E-2,null,null,null,{"$f":"R62+R63","v":337.70814995194365},null,-1.9843190227636569,-5.8415160888109193E-3,null,null,null,{"$f":"Y62+Y63","v":339.25624995194369},null,1.5481000000000336,4.5841357403436384E-3,null,null,null,{"$f":"AF62+AF63","v":340.82694995194373},null,1.5707000000000448,4.6298336441039411E-3,null,null,null,{"$f":"AM62+AM63","v":342.29594995194367},null,1.4689999999999372,4.3101051727484135E-3]
["Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-G64*10%,2)","v":-33.56},null,null,null,null,null,33.56,-1,null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,""]
["Total Bill on TOU (including OCEB)",null,null,null,null,null,{"$f":"G64+G65","v":302.04710719999997},null,null,null,{"$f":"K64+K65","v":339.69246897470731},null,37.645361774707339,0.12463407487554756,null,null,null,{"$f":"R64+R65","v":337.70814995194365},null,-1.9843190227636569,-5.8415160888109193E-3,null,null,null,{"$f":"Y64+Y65","v":339.25624995194369},null,1.5481000000000336,4.5841357403436384E-3,null,null,null,{"$f":"AF64+AF65","v":340.82694995194373},null,1.5707000000000448,4.6298336441039411E-3,null,null,null,{"$f":"AM64+AM65","v":342.29594995194367},null,1.4689999999999372,4.3101051727484135E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,""]
["Total Bill on RPP (before Taxes)",null,null,null,null,null,{"$f":"SUM(G60:G61,G51,G52:G55)","v":251.19744},null,null,null,{"$f":"SUM(K60:K61,K51,K52:K55)","v":254.81280440239587},null,{"$f":"K68-G68","v":3.6153644023958691},{"$f":"IF((G68)=0,\"\",(M68/G68))","v":1.4392520888731466E-2},null,null,null,{"$f":"SUM(R60:R61,R51,R52:R55)","v":253.05676986897672},null,{"$f":"R68-K68","v":-1.7560345334191538},-6.8914689649820548E-3,null,null,null,{"$f":"SUM(Y60:Y61,Y51,Y52:Y55)","v":254.42676986897672},null,{"$f":"Y68-R68","v":1.3700000000000045},5.413804976287886E-3,null,null,null,{"$f":"SUM(AF60:AF61,AF51,AF52:AF55)","v":255.81676986897671},null,{"$f":"AF68-Y68","v":1.3899999999999864},5.4632615927789393E-3,null,null,null,{"$f":"SUM(AM60:AM61,AM51,AM52:AM55)","v":257.11676986897669},null,{"$f":"AM68-AF68","v":1.2999999999999829},5.0817622342187035E-3]
["HST",null,null,null,0.13,null,{"$f":"G68*E69","v":32.655667200000003},null,0.13,null,{"$f":"K68*I69","v":33.125664572311464},null,0.46999737231146099,{"$f":"IF((G69)=0,\"\",(M69/G69))","v":1.4392520888731403E-2},null,0.13,null,{"$f":"R68*P69","v":32.897380082966976},null,{"$f":"R69-K69","v":-0.22828448934448886},-6.8914689649820201E-3,null,0.13,null,{"$f":"Y68*W69","v":33.075480082966976},null,{"$f":"Y69-R69","v":0.17810000000000059},5.413804976287886E-3,null,0.13,null,{"$f":"AF68*AD69","v":33.256180082966971},null,{"$f":"AF69-Y69","v":0.18069999999999453},5.4632615927788274E-3,null,0.13,null,{"$f":"AM68*AK69","v":33.425180082966968},null,{"$f":"AM69-AF69","v":0.16899999999999693},5.0817622342186775E-3]
["Total Bill (including HST)",null,null,null,null,null,{"$f":"G68+G69","v":283.85310720000001},null,null,null,{"$f":"K68+K69","v":287.93846897470735},null,4.0853617747073372,1.4392520888731483E-2,null,null,null,{"$f":"R68+R69","v":285.95414995194369},null,-1.9843190227636569,-6.8914689649820999E-3,null,null,null,{"$f":"Y68+Y69","v":287.50224995194367},null,1.5480999999999767,5.4138049762877871E-3,null,null,null,{"$f":"AF68+AF69","v":289.07294995194366},null,1.570699999999988,5.4632615927789514E-3,null,null,null,{"$f":"AM68+AM69","v":290.54194995194365},null,1.4689999999999941,5.0817622342187504E-3]
["Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-G70*10%,2)","v":-28.39},null,null,null,null,null,28.39,-1,null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,""]
["Total Bill on RPP (including OCEB)",null,null,null,null,null,{"$f":"SUM(G70:G71)","v":255.46310720000002},null,null,null,{"$f":"SUM(K70:K71)","v":287.93846897470735},null,32.475361774707324,0.12712349008298338,null,null,null,{"$f":"SUM(R70:R71)","v":285.95414995194369},null,-1.9843190227636569,-6.8914689649820999E-3,null,null,null,{"$f":"SUM(Y70:Y71)","v":287.50224995194367},null,1.5480999999999767,5.4138049762877871E-3,null,null,null,{"$f":"SUM(AF70:AF71)","v":289.07294995194366},null,1.570699999999988,5.4632615927789514E-3,null,null,null,{"$f":"SUM(AM70:AM71)","v":290.54194995194365},null,1.4689999999999941,5.0817622342187504E-3]
[]
[]
["Loss Factor (%)",null,null,null,3.44E-2,null,null,null,3.9300000000000002E-2,null,null,null,null,null,null,3.9300000000000002E-2,null,null,null,null,null,null,3.9300000000000002E-2,null,null,null,null,null,null,3.9300000000000002E-2,null,null,null,null,null,null,3.9300000000000002E-2]
[]
["Distribution Excluding Rate Riders",null,null,null,"2015 Current Board-Approved",null,null,null,"2016 Test Year 1\nProposed",null,null,null,"Impact\n2016 TEST vs. \n2015 Bridge",null,null,"2017 Test Year 2\nProposed",null,null,null,"Impact\n2017 TEST 2 vs. \n2016 Test 1",null,null,"2018 Test Year 3\nProposed",null,null,null,"Impact\n2018 TEST 3 vs. \n2017 Test 2",null,null,"2019 Test Year 4\nProposed",null,null,null,"Impact\n2019 TEST 4 vs. \n2018 Test 3",null,null,"2020 Test Year 5 \nProposed",null,null,null,"Impact\n2020 TEST 5 vs. \n2019 Test 4"]
[null,null,"Charge Unit",null,"Rate","Volume","Charge",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change"]
[null,null,null,null,"($)",null,"($)",null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)"]
["Monthly Service Charge",null,"Monthly",null,25.85,1,{"$f":"F80*E80","v":25.85},null,28.43,1,{"$f":"J80*I80","v":28.43},null,{"$f":"K80-G80","v":2.5799999999999983},{"$f":"IF((G80)=0,\"\",(M80/G80))","v":9.9806576402321018E-2},null,29.18,1,{"$f":"Q80*P80","v":29.18},null,{"$f":"R80-K80","v":0.75},{"$f":"IF((K80)=0,\"\",(T80/K80))","v":2.638058389025677E-2},null,29.75,1,{"$f":"X80*W80","v":29.75},null,{"$f":"Y80-R80","v":0.57000000000000028},{"$f":"IF((R80)=0,\"\",(AA80/R80))","v":1.9533927347498297E-2},null,30.34,1,{"$f":"AE80*AD80","v":30.34},null,{"$f":"AF80-Y80","v":0.58999999999999986},{"$f":"IF((Y80)=0,\"\",(AH80/Y80))","v":1.983193277310924E-2},null,30.84,1,{"$f":"AL80*AK80","v":30.84},null,{"$f":"AM80-AF80","v":0.5},{"$f":"IF((AF80)=0,\"\",(AO80/AF80))","v":1.6479894528675015E-2}]
["Distribution Volumetric Rate",null,"per kWh",null,1.06E-2,{"$f":"$E$18","v":2000},{"$f":"F81*E81","v":21.2},null,1.0699999999999999E-2,{"$f":"$E$18","v":2000},21.4,null,0.19999999999999929,{"$f":"IF((G81)=0,\"\",(M81/G81))","v":9.4339622641509101E-3},null,1.11E-2,{"$f":"$E$18","v":2000},22.2,null,0.80000000000000071,{"$f":"IF((K81)=0,\"\",(T81/K81))","v":3.7383177570093497E-2},null,1.15E-2,{"$f":"$E$18","v":2000},23,null,0.80000000000000071,{"$f":"IF((R81)=0,\"\",(AA81/R81))","v":3.603603603603607E-2},null,1.1900000000000001E-2,{"$f":"$E$18","v":2000},23.8,null,0.80000000000000071,{"$f":"IF((Y81)=0,\"\",(AH81/Y81))","v":3.4782608695652202E-2},null,1.23E-2,{"$f":"$E$18","v":2000},24.6,null,0.80000000000000071,{"$f":"IF((AF81)=0,\"\",(AO81/AF81))","v":3.3613445378151287E-2}]
["\"Regular\" Distribution Only",null,null,null,null,null,{"$f":"SUM(G79:G81)","v":47.05},null,null,null,{"$f":"SUM(K79:K81)","v":49.83},null,2.7800000000000011,5.9086078639744979E-2,null,null,null,{"$f":"SUM(R79:R81)","v":51.379999999999995},null,1.5499999999999972,3.110575958258072E-2,null,null,null,{"$f":"SUM(Y79:Y81)","v":52.75},null,1.3700000000000045,2.6664071623199781E-2,null,null,null,{"$f":"SUM(AF79:AF81)","v":54.14},null,1.3900000000000006,2.6350710900473945E-2,null,null,null,{"$f":"SUM(AM79:AM81)","v":55.44},null,1.2999999999999972,2.4011821204285133E-2]
[]
[]
[null,"Residential (kWh) - 100, 250, 500, 800, 1000, 1500, 2000"]
[null,"GS<50kW (kWh) - 1000, 2000, 5000, 10000, 15000"]
[null,"GS>50kW (kW) - 60, 100, 500, 1000"]
[null,"Large User - range appropriate for utility"]
[null,"Lighting Classes and USL - 150 kWh and 1 kW, range appropriate for utility."]
[]
[null,null,"Note that cells with the highlighted color shown to the left indicate quantities that are loss adjusted."]

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[null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2015-0083"},null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:",8]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tab:",4]
[null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:",3]
[null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Date:","2015-June-01"]
[]
[]
["Appendix 2-W"]
["Bill Impacts"]
[]
[]
["Customer Class:",null,"General Service 50 to 4,999 kW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P14","v":0}]
[]
["TOU / non-TOU:",null,"TOU"]
[]
[null,null,"Consumption",null,40000," kWh"]
[null,null,"Load",null,60,"kW"]
[null,null,null,null,"2015 Current Board-Approved",null,null,null,"2016 Test Year 1\nProposed",null,null,null,"Impact\n2016 TEST vs. \n2015 Bridge",null,null,"2017 Test Year 2\nProposed",null,null,null,"Impact\n2017 TEST 2 vs. \n2016 Test 1",null,null,"2018 Test Year 3\nProposed",null,null,null,"Impact\n2018 TEST 3 vs. \n2017 Test 2",null,null,"2019 Test Year 4\nProposed",null,null,null,"Impact\n2019 TEST 4 vs. \n2018 Test 3",null,null,"2020 Test Year 5 \nProposed",null,null,null,"Impact\n2019 TEST 5 vs. \n2019 Test 4"]
[null,null,"Charge Unit",null,"Rate","Volume","Charge",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change"]
[null,null,null,null,"($)",null,"($)",null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)"]
["Monthly Service Charge",null,"Monthly",null,280.08999999999997,1,{"$f":"F23*E23","v":280.08999999999997},null,315.17,1,{"$f":"J23*I23","v":315.17},null,{"$f":"K23-G23","v":35.080000000000041},{"$f":"IF((G23)=0,\"\",(M23/G23))","v":0.12524545681745169},null,324.45,1,{"$f":"Q23*P23","v":324.45},null,{"$f":"R23-K23","v":9.2799999999999727},{"$f":"IF((K23)=0,\"\",(T23/K23))","v":2.944442681727313E-2},null,331.84,1,{"$f":"X23*W23","v":331.84},null,{"$f":"Y23-R23","v":7.3899999999999864},{"$f":"IF((R23)=0,\"\",(AA23/R23))","v":2.2777007243026618E-2},null,338.3,1,{"$f":"AE23*AD23","v":338.3},null,{"$f":"AF23-Y23","v":6.4600000000000364},{"$f":"IF((Y23)=0,\"\",(AH23/Y23))","v":1.946721311475421E-2},null,341.86,1,{"$f":"AL23*AK23","v":341.86},null,{"$f":"AM23-AF23","v":3.5600000000000023},{"$f":"IF((AF23)=0,\"\",(AO23/AF23))","v":1.0523204256577009E-2}]
["Smart Meter (SMIRR) Rate Rider",null,"Monthly",null,0,1,{"$f":"F24*E24","v":0},null,0,1,{"$f":"J24*I24","v":0},null,{"$f":"K24-G24","v":0},{"$f":"IF((G24)=0,\"\",(M24/G24))","v":""},null,0,1,{"$f":"Q24*P24","v":0},null,0,{"$f":"IF((K24)=0,\"\",(T24/K24))","v":""},null,0,1,{"$f":"X24*W24","v":0},null,0,{"$f":"IF((R24)=0,\"\",(AA24/R24))","v":""},null,0,1,{"$f":"AE24*AD24","v":0},null,0,{"$f":"IF((Y24)=0,\"\",(AH24/Y24))","v":""},null,0,1,{"$f":"AL24*AK24","v":0},null,0,{"$f":"IF((AF24)=0,\"\",(AO24/AF24))","v":""}]
["Rate Rider Smart Meters Capital (2016)",null,"Monthly",null,0,1,0,null,0,1,{"$f":"J25*I25","v":0},null,{"$f":"K25-G25","v":0},"",null,0,1,{"$f":"Q25*P25","v":0},null,0,"",null,0,1,{"$f":"X25*W25","v":0},null,0,"",null,0,1,{"$f":"AE25*AD25","v":0},null,0,"",null,0,1,{"$f":"AL25*AK25","v":0},null,0,""]
["Rate Rider Recovery of Stranded Meters",null,"Monthly",null,0,1,0,null,0,1,0,null,0,"",null,0,1,0,null,0,"",null,0,1,0,null,0,"",null,0,1,0,null,0,"",null,0,1,0,null,0,""]
[null,null,null,null,null,1,0,null,null,1,0,null,0,"",null,null,1,0,null,0,"",null,null,1,0,null,0,"",null,null,1,0,null,0,"",null,null,1,0,null,0,""]
[null,null,null,null,null,1,0,null,null,1,0,null,0,"",null,null,1,0,null,0,"",null,null,1,0,null,0,"",null,null,1,0,null,0,"",null,null,1,0,null,0,""]
["Distribution Volumetric Rate",null,"per kW",null,2.0063,{"$f":"$E$19","v":60},120.378,null,2.0718000000000001,{"$f":"$E$19","v":60},124.30800000000001,null,3.9300000000000068,3.264716144145946E-2,null,2.1688999999999998,{"$f":"$E$19","v":60},130.13399999999999,null,5.8259999999999792,4.6867458248865554E-2,null,2.2643,{"$f":"$E$19","v":60},135.858,null,5.724000000000018,4.3985430402508324E-2,null,2.3580000000000001,{"$f":"$E$19","v":60},141.48000000000002,null,5.6220000000000141,4.1381442388376204E-2,null,2.4371,{"$f":"$E$19","v":60},146.226,null,4.7459999999999809,3.3545377438507072E-2]
["Rate Rider Tax Change (2015)",null,"per kW",null,-9.9000000000000008E-3,{"$f":"$E$19","v":60},-0.59400000000000008,null,0,{"$f":"$E$19","v":60},0,null,0.59400000000000008,-1,null,0,{"$f":"$E$19","v":60},0,null,0,"",null,0,{"$f":"$E$19","v":60},0,null,0,"",null,0,{"$f":"$E$19","v":60},0,null,0,"",null,0,{"$f":"$E$19","v":60},0,null,0,""]
["LRAM VA (2016)",null,"per kW",null,0,60,0,null,8.5300713061623873E-2,60,5.1180427836974323,null,5.1180427836974323,1,null,0,60,0,null,-5.1180427836974323,-1,null,0,60,0,null,0,"",null,0,60,0,null,0,"",null,0,60,0,null,0,""]
["Rate Rider Incremental Capital 2012 True-Up (2016)",null,"per kW",null,0,60,0,null,3.8344739439002989E-2,60,2.3006843663401795,null,2.3006843663401795,1,null,0,60,0,null,-2.3006843663401795,-1,null,0,60,0,null,0,"",null,0,60,0,null,0,"",null,0,60,0,null,0,""]
[null,null,null,null,null,60,0,null,null,60,0,null,0,{"$f":"IF((G33)=0,\"\",(M33/G33))","v":""},null,null,60,0,null,0,"",null,null,60,0,null,0,"",null,null,60,0,null,0,"",null,null,60,0,null,0,""]
[null,null,null,null,null,60,0,null,null,60,0,null,0,"",null,null,60,0,null,0,"",null,null,60,0,null,0,"",null,null,60,0,null,0,"",null,null,60,0,null,0,""]
[null,null,null,null,null,60,0,null,null,60,0,null,0,"",null,null,60,0,null,0,"",null,null,60,0,null,0,"",null,null,60,0,null,0,"",null,null,60,0,null,0,""]
[null,null,null,null,null,60,0,null,null,60,0,null,0,"",null,null,60,0,null,0,"",null,null,60,0,null,0,"",null,null,60,0,null,0,"",null,null,60,0,null,0,""]
[null,null,null,null,null,60,0,null,null,60,0,null,0,"",null,null,60,0,null,0,"",null,null,60,0,null,0,"",null,null,60,0,null,0,"",null,null,60,0,null,0,""]
[null,null,null,null,null,60,0,null,null,60,0,null,0,"",null,null,60,0,null,0,"",null,null,60,0,null,0,"",null,null,60,0,null,0,"",null,null,60,0,null,0,""]
["Sub-Total A (excluding pass through)",null,null,null,null,null,{"$f":"SUM(G23:G38)","v":399.87399999999997},null,null,null,{"$f":"SUM(K23:K38)","v":446.89672715003763},null,47.022727150037667,0.11759385994097558,null,null,null,{"$f":"SUM(R23:R38)","v":454.58399999999995},null,7.6872728499623122,1.720145255702767E-2,null,null,null,{"$f":"SUM(Y23:Y38)","v":467.69799999999998},null,13.114000000000033,2.8848353659609742E-2,null,null,null,{"$f":"SUM(AF23:AF38)","v":479.78000000000003},null,12.08200000000005,2.5832909270512277E-2,null,null,null,{"$f":"SUM(AM23:AM38)","v":488.08600000000001},null,8.3059999999999832,1.7312101379799039E-2]
["Deferral/Variance Account Disposition Rate Rider (2016)",null,"per kW",null,0,60,{"$f":"F40*E40","v":0},null,0.76540087163783987,60,{"$f":"J40*I40","v":45.924052298270389},null,{"$f":"K40-G40","v":45.924052298270389},1,null,0,60,{"$f":"Q40*P40","v":0},null,-45.924052298270389,-1,null,0,60,{"$f":"X40*W40","v":0},null,0,"",null,0,60,{"$f":"AE40*AD40","v":0},null,0,"",null,0,60,{"$f":"AL40*AK40","v":0},null,0,""]
["Deferral/Variance Account Disposition Rate Rider (2016), excluding Wholesale Market Participants",null,"per kW",null,0,60,{"$f":"F41*E41","v":0},null,-1.0936901624333462,60,{"$f":"J41*I41","v":-65.621409746000765},null,{"$f":"K41-G41","v":-65.621409746000765},1,null,0,60,{"$f":"Q41*P41","v":0},null,65.621409746000765,-1,null,0,60,{"$f":"X41*W41","v":0},null,0,"",null,0,60,{"$f":"AE41*AD41","v":0},null,0,"",null,0,60,{"$f":"AL41*AK41","v":0},null,0,""]
["Rate Rider CGAAP Account 1576 (2016)",null,"per kW",null,0,60,0,null,-0.23054885586423829,60,-13.832931351854297,null,-13.832931351854297,1,null,-0.23054885586423829,60,-13.832931351854297,null,0,0,null,-0.23054885586423829,60,-13.832931351854297,null,0,0,null,-0.23054885586423829,60,-13.832931351854297,null,0,0,null,-0.23054885586423829,60,-13.832931351854297,null,0,0]
["Disposition of Global Adjustment (2015)  \nApplicable to Non-RPP Customers, excluding Wholesale Market Participants",null,"per kW",null,5.7342000000000004,null,0,null,0,60,0,null,0,"",null,0,60,0,null,0,"",null,0,60,0,null,0,"",null,0,60,0,null,0,"",null,0,60,0,null,0,""]
["Disposition of Global Adjustment (2016)\nApplicable to Non-RPP Customers, excluding Wholesale Market Participants",null,"per kW",null,0,60,0,null,5.0180461865202792,null,0,null,0,"",null,0,60,0,null,0,"",null,0,60,0,null,0,"",null,0,60,0,null,0,"",null,0,60,0,null,0,""]
["Low Voltage Service Charge",null,"per kW",null,0.252,60,{"$f":"F45*E45","v":15.120000000000001},null,0.46689999999999998,60,{"$f":"J45*I45","v":28.013999999999999},null,{"$f":"K45-G45","v":12.893999999999998},0.85277777777777763,null,0.46689999999999998,60,{"$f":"Q45*P45","v":28.013999999999999},null,{"$f":"R45-K45","v":0},0,null,0.46689999999999998,60,{"$f":"X45*W45","v":28.013999999999999},null,{"$f":"Y45-R45","v":0},0,null,0.46689999999999998,60,{"$f":"AE45*AD45","v":28.013999999999999},null,{"$f":"AF45-Y45","v":0},0,null,0.46689999999999998,60,{"$f":"AL45*AK45","v":28.013999999999999},null,{"$f":"AM45-AF45","v":0},0]
["Line Losses on Cost of Power",null,"per kWh",null,9.5000000000000001E-2,{"$f":"$E$18*(1+$E$75)-$E$18","v":1376},130.72,null,9.5000000000000001E-2,{"$f":"$E$18*(1+$I$75)-$E$18","v":1571.9999999999927},149.33999999999932,null,18.619999999999322,0.14244186046511109,null,9.5000000000000001E-2,{"$f":"$E$18*(1+$I$75)-$E$18","v":1571.9999999999927},{"$f":"Q46*P46","v":149.33999999999932},null,{"$f":"R46-K46","v":0},0,null,9.5000000000000001E-2,{"$f":"$E$18*(1+$I$75)-$E$18","v":1571.9999999999927},{"$f":"X46*W46","v":149.33999999999932},null,{"$f":"Y46-R46","v":0},0,null,9.5000000000000001E-2,{"$f":"$E$18*(1+$I$75)-$E$18","v":1571.9999999999927},{"$f":"AE46*AD46","v":149.33999999999932},null,{"$f":"AF46-Y46","v":0},0,null,9.5000000000000001E-2,{"$f":"$E$18*(1+$I$75)-$E$18","v":1571.9999999999927},{"$f":"AL46*AK46","v":149.33999999999932},null,{"$f":"AM46-AF46","v":0},0]
["Smart Meter Entity Charge",null,null,null,0,1,{"$f":"F47*E47","v":0},null,0,1,{"$f":"J47*I47","v":0},null,{"$f":"I47","v":0},"",null,0,1,{"$f":"Q47*P47","v":0},null,{"$f":"R47-K47","v":0},"",null,0,1,{"$f":"X47*W47","v":0},null,{"$f":"Y47-R47","v":0},"",null,0,1,{"$f":"AE47*AD47","v":0},null,{"$f":"AF47-Y47","v":0},"",null,0,1,{"$f":"AL47*AK47","v":0},null,{"$f":"AM47-AF47","v":0},""]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,null,null,null,{"$f":"SUM(G40:G47)+G39","v":545.71399999999994},null,null,null,{"$f":"SUM(K40:K47)+K39","v":590.72043835045224},null,{"$f":"K48-G48","v":45.006438350452299},8.2472574188040451E-2,null,null,null,{"$f":"SUM(R40:R47)+R39","v":618.10506864814499},null,{"$f":"R48-K48","v":27.384630297692752},4.6358020680920604E-2,null,null,null,{"$f":"SUM(Y40:Y47)+Y39","v":631.21906864814503},null,{"$f":"Y48-R48","v":13.114000000000033},2.1216457630223947E-2,null,null,null,{"$f":"SUM(AF40:AF47)+AF39","v":643.30106864814502},null,{"$f":"AF48-Y48","v":12.081999999999994},1.9140739879540548E-2,null,null,null,{"$f":"SUM(AM40:AM47)+AM39","v":651.60706864814506},null,{"$f":"AM48-AF48","v":8.30600000000004},1.2911528372639819E-2]
["RTSR - Network",null,"per kW",null,2.6313,{"$f":"$E$19","v":60},{"$f":"F49*E49","v":157.87799999999999},null,2.7797000000000001,{"$f":"$E$19","v":60},{"$f":"J49*I49","v":166.78200000000001},null,8.9040000000000248,5.6397978185687841E-2,null,2.7797000000000001,{"$f":"$E$19","v":60},{"$f":"Q49*P49","v":166.78200000000001},null,0,0,null,2.7797000000000001,{"$f":"$E$19","v":60},{"$f":"X49*W49","v":166.78200000000001},null,0,0,null,2.7797000000000001,{"$f":"$E$19","v":60},{"$f":"AE49*AD49","v":166.78200000000001},null,0,0,null,2.7797000000000001,{"$f":"$E$19","v":60},{"$f":"AL49*AK49","v":166.78200000000001},null,0,0]
["RTSR - Line and Transformation Connection",null,"per kW",null,2.0127999999999999,60,{"$f":"F50*E50","v":120.768},null,2.2225000000000001,60,{"$f":"J50*I50","v":133.35000000000002},null,12.582000000000022,0.10418322734499223,null,2.2225000000000001,60,{"$f":"Q50*P50","v":133.35000000000002},null,0,0,null,2.2225000000000001,60,{"$f":"X50*W50","v":133.35000000000002},null,0,0,null,2.2225000000000001,60,{"$f":"AE50*AD50","v":133.35000000000002},null,0,0,null,2.2225000000000001,60,{"$f":"AL50*AK50","v":133.35000000000002},null,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,null,null,null,{"$f":"SUM(G48:G50)","v":824.3599999999999},null,null,null,{"$f":"SUM(K48:K50)","v":890.8524383504523},null,66.492438350452403,8.065946716295358E-2,null,null,null,{"$f":"SUM(R48:R50)","v":918.23706864814505},null,27.384630297692752,3.073980506625713E-2,null,null,null,{"$f":"SUM(Y48:Y50)","v":931.35106864814509},null,13.114000000000033,1.428171487272545E-2,null,null,null,{"$f":"SUM(AF48:AF50)","v":943.43306864814508},null,12.081999999999994,1.297255181930161E-2,null,null,null,{"$f":"SUM(AM48:AM50)","v":951.73906864814512},null,8.30600000000004,8.8040161788072498E-3]
["Wholesale Market Service Charge (WMSC)",null,"per kWh",null,4.4000000000000003E-3,{"$f":"$E$18*(1+$E$75)","v":41376},{"$f":"F52*E52","v":182.05440000000002},null,4.4000000000000003E-3,{"$f":"$E$18*(1+I75)","v":41571.999999999993},{"$f":"J52*I52","v":182.91679999999997},null,0.86239999999995121,4.7370456303168235E-3,null,4.4000000000000003E-3,{"$f":"$E$18*(1+P75)","v":41571.999999999993},{"$f":"Q52*P52","v":182.91679999999997},null,0,0,null,4.4000000000000003E-3,{"$f":"$E$18*(1+W75)","v":41571.999999999993},{"$f":"X52*W52","v":182.91679999999997},null,0,0,null,4.4000000000000003E-3,{"$f":"$E$18*(1+AD75)","v":41571.999999999993},{"$f":"AE52*AD52","v":182.91679999999997},null,0,0,null,4.4000000000000003E-3,{"$f":"$E$18*(1+AK75)","v":41571.999999999993},{"$f":"AL52*AK52","v":182.91679999999997},null,0,0]
["Rural and Remote Rate Protection (RRRP)",null,"per kWh",null,1.2999999999999999E-3,{"$f":"$E$18*(1+$E$75)","v":41376},53.788799999999995,null,1.2999999999999999E-3,{"$f":"$E$18*(1+I75)","v":41571.999999999993},54.043599999999991,null,0.25479999999999592,4.737045630317017E-3,null,1.2999999999999999E-3,{"$f":"$E$18*(1+P75)","v":41571.999999999993},54.043599999999991,null,0,0,null,1.2999999999999999E-3,{"$f":"$E$18*(1+W75)","v":41571.999999999993},54.043599999999991,null,0,0,null,1.2999999999999999E-3,{"$f":"$E$18*(1+AD75)","v":41571.999999999993},54.043599999999991,null,0,0,null,1.2999999999999999E-3,{"$f":"$E$18*(1+AK75)","v":41571.999999999993},54.043599999999991,null,0,0]
["Standard Supply Service Charge",null,"Monthly",null,0.25,1,0.25,null,0.25,1,0.25,null,0,0,null,0.25,1,0.25,null,0,0,null,0.25,1,0.25,null,0,0,null,0.25,1,0.25,null,0,0,null,0.25,1,0.25,null,0,0]
["Debt Retirement Charge (DRC)",null,"per kWh",null,7.0000000000000001E-3,{"$f":"E18","v":40000},280,null,7.0000000000000001E-3,{"$f":"E18","v":40000},280,null,0,0,null,7.0000000000000001E-3,{"$f":"J55","v":40000},280,null,0,0,null,7.0000000000000001E-3,{"$f":"Q55","v":40000},280,null,0,0,null,7.0000000000000001E-3,{"$f":"X55","v":40000},280,null,0,0,null,7.0000000000000001E-3,{"$f":"AE55","v":40000},280,null,0,0]
["TOU - Off Peak",null,"per kWh",null,7.6999999999999999E-2,{"$f":"0.64*$E$18","v":25600},1971.2,null,7.6999999999999999E-2,{"$f":"F56","v":25600},1971.2,null,0,0,null,7.6999999999999999E-2,{"$f":"J56","v":25600},1971.2,null,0,0,null,7.6999999999999999E-2,{"$f":"Q56","v":25600},1971.2,null,0,0,null,7.6999999999999999E-2,{"$f":"X56","v":25600},1971.2,null,0,0,null,7.6999999999999999E-2,{"$f":"AE56","v":25600},1971.2,null,0,0]
["TOU - Mid Peak",null,"per kWh",null,0.114,{"$f":"0.18*$E$18","v":7200},820.80000000000007,null,0.114,{"$f":"F57","v":7200},820.80000000000007,null,0,0,null,0.114,{"$f":"J57","v":7200},820.80000000000007,null,0,0,null,0.114,{"$f":"Q57","v":7200},820.80000000000007,null,0,0,null,0.114,{"$f":"X57","v":7200},820.80000000000007,null,0,0,null,0.114,{"$f":"AE57","v":7200},820.80000000000007,null,0,0]
["TOU - On Peak",null,"per kWh",null,0.14000000000000001,{"$f":"0.18*$E$18","v":7200},1008.0000000000001,null,0.14000000000000001,{"$f":"F58","v":7200},1008.0000000000001,null,0,0,null,0.14000000000000001,7200,1008.0000000000001,null,0,0,null,0.14000000000000001,7200,1008.0000000000001,null,0,0,null,0.14000000000000001,7200,1008.0000000000001,null,0,0,null,0.14000000000000001,7200,1008.0000000000001,null,0,0]
["Energy - RPP - Tier 1",null,"per kWh",null,8.7999999999999995E-2,{"$f":"IF(AND($S$1=1, E18>=600), 600, IF(AND($S$1=1, AND(E18<600, E18>=0)), E18, IF(AND($S$1=2, E18>=1000), 1000, IF(AND($S$1=2, AND(E18<1000, E18>=0)), E18))))","v":600},{"$f":"F59*E59","v":52.8},null,8.7999999999999995E-2,{"$f":"F59","v":600},{"$f":"J59*I59","v":52.8},null,0,0,null,8.7999999999999995E-2,600,{"$f":"Q59*P59","v":52.8},null,0,0,null,8.7999999999999995E-2,600,{"$f":"X59*W59","v":52.8},null,0,0,null,8.7999999999999995E-2,600,{"$f":"AE59*AD59","v":52.8},null,0,0,null,8.7999999999999995E-2,600,{"$f":"AL59*AK59","v":52.8},null,0,0]
["Energy - RPP - Tier 2",null,"per kWh",null,0.10299999999999999,{"$f":"IF(AND($S$1=1, E18>=600), E18-600, IF(AND($S$1=1, AND(E18<600, E18>=0)), 0, IF(AND($S$1=2, E18>=1000), E18-1000, IF(AND($S$1=2, AND(E18<1000, E18>=0)), 0))))","v":39400},{"$f":"F60*E60","v":4058.2},null,0.10299999999999999,{"$f":"F60","v":39400},{"$f":"J60*I60","v":4058.2},null,0,0,null,0.10299999999999999,39400,{"$f":"Q60*P60","v":4058.2},null,0,0,null,0.10299999999999999,39400,{"$f":"X60*W60","v":4058.2},null,0,0,null,0.10299999999999999,39400,{"$f":"AE60*AD60","v":4058.2},null,0,0,null,0.10299999999999999,39400,{"$f":"AL60*AK60","v":4058.2},null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,""]
["Total Bill on TOU (before Taxes)",null,null,null,null,null,{"$f":"SUM(G52:G58,G51)","v":5140.4531999999999},null,null,null,{"$f":"SUM(K52:K58,K51)","v":5208.0628383504518},null,{"$f":"K62-G62","v":67.60963835045186},{"$f":"IF((G62)=0,\"\",(M62/G62))","v":1.3152466469386758E-2},null,null,null,{"$f":"SUM(R52:R58,R51)","v":5235.4474686481453},null,{"$f":"R62-K62","v":27.384630297693548},{"$f":"IF((K62)=0,\"\",(T62/K62))","v":5.2581220979213599E-3},null,null,null,{"$f":"SUM(Y52:Y58,Y51)","v":5248.5614686481449},null,{"$f":"Y62-R62","v":13.113999999999578},2.5048479768980986E-3,null,null,null,{"$f":"SUM(AF52:AF58,AF51)","v":5260.6434686481452},null,{"$f":"AF62-Y62","v":12.082000000000335},2.3019640852395802E-3,null,null,null,{"$f":"SUM(AM52:AM58,AM51)","v":5268.9494686481448},null,{"$f":"AM62-AF62","v":8.3059999999995853},1.5788943024747544E-3]
["HST",null,null,null,0.13,null,{"$f":"G62*E63","v":668.258916},null,0.13,null,{"$f":"K62*I63","v":677.04816898555873},null,8.7892529855587327,1.3152466469386745E-2,null,0.13,null,{"$f":"R62*P63","v":680.60817092425896},null,{"$f":"R63-K63","v":3.5600019387002249},{"$f":"IF((K63)=0,\"\",(T63/K63))","v":5.2581220979214536E-3},null,0.13,null,{"$f":"Y62*W63","v":682.31299092425888},null,{"$f":"Y63-R63","v":1.7048199999999269},2.5048479768980717E-3,null,0.13,null,{"$f":"AF62*AD63","v":683.88365092425886},null,{"$f":"AF63-Y63","v":1.5706599999999753},2.3019640852394801E-3,null,0.13,null,{"$f":"AM62*AK63","v":684.96343092425889},null,{"$f":"AM63-AF63","v":1.0797800000000279},1.5788943024748741E-3]
["Total Bill (including HST)",null,null,null,null,null,{"$f":"G62+G63","v":5808.7121159999997},null,null,null,{"$f":"K62+K63","v":5885.1110073360105},null,76.39889133601082,1.3152466469386797E-2,null,null,null,{"$f":"R62+R63","v":5916.0556395724043},null,30.944632236393772,5.2581220979213703E-3,null,null,null,{"$f":"Y62+Y63","v":5930.8744595724038},null,14.818819999999505,2.5048479768980956E-3,null,null,null,{"$f":"AF62+AF63","v":5944.5271195724044},null,13.652660000000651,2.3019640852396262E-3,null,null,null,{"$f":"AM62+AM63","v":5953.9128995724041},null,9.3857799999996132,1.5788943024747681E-3]
["Ontario Clean Energy Benefit 1",null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,""]
["Total Bill on TOU (including OCEB)",null,null,null,null,null,{"$f":"G64+G65","v":5808.7121159999997},null,null,null,{"$f":"K64+K65","v":5885.1110073360105},null,76.39889133601082,1.3152466469386797E-2,null,null,null,{"$f":"R64+R65","v":5916.0556395724043},null,30.944632236393772,{"$f":"IF((K66)=0,\"\",(T66/K66))","v":5.2581220979213703E-3},null,null,null,{"$f":"Y64+Y65","v":5930.8744595724038},null,14.818819999999505,{"$f":"IF((R66)=0,\"\",(AA66/R66))","v":2.5048479768980956E-3},null,null,null,{"$f":"AF64+AF65","v":5944.5271195724044},null,13.652660000000651,{"$f":"IF((Y66)=0,\"\",(AH66/Y66))","v":2.3019640852396262E-3},null,null,null,{"$f":"AM64+AM65","v":5953.9128995724041},null,9.3857799999996132,{"$f":"IF((AF66)=0,\"\",(AO66/AF66))","v":1.5788943024747681E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,""]
["Total Bill on RPP (before Taxes)",null,null,null,null,null,{"$f":"SUM(G60:G61,G51,G52:G55)","v":5398.6531999999997},null,null,null,{"$f":"SUM(K60:K61,K51,K52:K55)","v":5466.2628383504525},null,{"$f":"K68-G68","v":67.609638350452769},{"$f":"IF((G68)=0,\"\",(M68/G68))","v":1.2523426833650432E-2},null,null,null,{"$f":"SUM(R60:R61,R51,R52:R55)","v":5493.6474686481451},null,{"$f":"R68-K68","v":27.384630297692638},5.0097536667220461E-3,null,null,null,{"$f":"SUM(Y60:Y61,Y51,Y52:Y55)","v":5506.7614686481447},null,{"$f":"SUM(AA60:AA61,AA51,AA52:AA55)","v":13.114000000000033},2.3871207744655433E-3,null,null,null,{"$f":"SUM(AF60:AF61,AF51,AF52:AF55)","v":5518.8434686481451},null,{"$f":"AF68-Y68","v":12.082000000000335},2.1940300245048287E-3,null,null,null,{"$f":"SUM(AM60:AM61,AM51,AM52:AM55)","v":5527.1494686481446},null,{"$f":"AM68-AF68","v":8.3059999999995853},1.505025472671027E-3]
["HST",null,null,null,0.13,null,{"$f":"G68*E69","v":701.82491600000003},null,0.13,null,{"$f":"K68*I69","v":710.61416898555888},null,8.7892529855588464,{"$f":"IF((G69)=0,\"\",(M69/G69))","v":1.2523426833650412E-2},null,0.13,null,{"$f":"R68*P69","v":714.17417092425887},null,{"$f":"R69-K69","v":3.5600019386999975},5.0097536667219819E-3,null,0.13,null,{"$f":"Y68*W69","v":715.8789909242588},null,{"$f":"Y69-R69","v":1.7048199999999269},2.3871207744654353E-3,null,0.13,null,{"$f":"AF68*AD69","v":717.44965092425889},null,{"$f":"AF69-Y69","v":1.570660000000089},2.1940300245048921E-3,null,0.13,null,{"$f":"AM68*AK69","v":718.5294309242588},null,{"$f":"AM69-AF69","v":1.0797799999999143},1.5050254726709828E-3]
["Total Bill (including HST)",null,null,null,null,null,{"$f":"G68+G69","v":6100.4781160000002},null,null,null,{"$f":"K68+K69","v":6176.877007336011},null,76.39889133601082,1.2523426833650299E-2,null,null,null,{"$f":"R68+R69","v":6207.8216395724039},null,30.944632236392863,5.0097536667220756E-3,null,null,null,{"$f":"Y68+Y69","v":6222.6404595724034},null,14.818819999999505,2.3871207744654579E-3,null,null,null,{"$f":"AF68+AF69","v":6236.2931195724041},null,13.652660000000651,2.1940300245048725E-3,null,null,null,{"$f":"AM68+AM69","v":6245.6788995724037},null,9.3857799999996132,1.5050254726710402E-3]
["Ontario Clean Energy Benefit 1",null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,""]
["Total Bill on RPP (including OCEB)",null,null,null,null,null,{"$f":"SUM(G70:G71)","v":6100.4781160000002},null,null,null,{"$f":"SUM(K70:K71)","v":6176.877007336011},null,76.39889133601082,1.2523426833650299E-2,null,null,null,{"$f":"SUM(R70:R71)","v":6207.8216395724039},null,30.944632236392863,5.0097536667220756E-3,null,null,null,{"$f":"SUM(Y70:Y71)","v":6222.6404595724034},null,14.818819999999505,2.3871207744654579E-3,null,null,null,{"$f":"SUM(AF70:AF71)","v":6236.2931195724041},null,13.652660000000651,2.1940300245048725E-3,null,null,null,{"$f":"SUM(AM70:AM71)","v":6245.6788995724037},null,9.3857799999996132,1.5050254726710402E-3]
[]
[]
["Loss Factor (%)",null,null,null,3.44E-2,null,null,null,3.9300000000000002E-2,null,null,null,null,null,null,3.9300000000000002E-2,null,null,null,null,null,null,3.9300000000000002E-2,null,null,null,null,null,null,3.9300000000000002E-2,null,null,null,null,null,null,3.9300000000000002E-2]
[]
["Distribution Excluding Rate Riders",null,null,null,"2015 Current Board-Approved",null,null,null,"2016 Test Year 1\nProposed",null,null,null,"Impact\n2016 TEST vs. \n2015 Bridge",null,null,"2017 Test Year 2\nProposed",null,null,null,"Impact\n2017 TEST 2 vs. \n2016 Test 1",null,null,"2018 Test Year 3\nProposed",null,null,null,"Impact\n2018 TEST 3 vs. \n2017 Test 2",null,null,"2019 Test Year 4\nProposed",null,null,null,"Impact\n2019 TEST 4 vs. \n2018 Test 3",null,null,"2020 Test Year 5 \nProposed",null,null,null,"Impact\n2019 TEST 5 vs. \n2019 Test 4"]
[null,null,"Charge Unit",null,"Rate","Volume","Charge",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change"]
[null,null,null,null,"($)",null,"($)",null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)"]
["Monthly Service Charge",null,"Monthly",null,280.08999999999997,1,{"$f":"F80*E80","v":280.08999999999997},null,315.17,1,{"$f":"J80*I80","v":315.17},null,{"$f":"K80-G80","v":35.080000000000041},{"$f":"IF((G80)=0,\"\",(M80/G80))","v":0.12524545681745169},null,324.45,1,{"$f":"Q80*P80","v":324.45},null,{"$f":"R80-K80","v":9.2799999999999727},{"$f":"IF((K80)=0,\"\",(T80/K80))","v":2.944442681727313E-2},null,331.84,1,{"$f":"X80*W80","v":331.84},null,{"$f":"Y80-R80","v":7.3899999999999864},{"$f":"IF((R80)=0,\"\",(AA80/R80))","v":2.2777007243026618E-2},null,338.3,1,{"$f":"AE80*AD80","v":338.3},null,{"$f":"AF80-Y80","v":6.4600000000000364},{"$f":"IF((Y80)=0,\"\",(AH80/Y80))","v":1.946721311475421E-2},null,341.86,1,{"$f":"AL80*AK80","v":341.86},null,{"$f":"AM80-AF80","v":3.5600000000000023},{"$f":"IF((AF80)=0,\"\",(AO80/AF80))","v":1.0523204256577009E-2}]
["Distribution Volumetric Rate",null,"per kW",null,2.0063,{"$f":"$E$19","v":60},{"$f":"F81*E81","v":120.378},null,2.0718000000000001,{"$f":"$E$19","v":60},{"$f":"J81*I81","v":124.30800000000001},null,{"$f":"K81-G81","v":3.9300000000000068},{"$f":"IF((G81)=0,\"\",(M81/G81))","v":3.264716144145946E-2},null,2.1688999999999998,{"$f":"$E$19","v":60},{"$f":"Q81*P81","v":130.13399999999999},null,5.8259999999999792,{"$f":"IF((K81)=0,\"\",(T81/K81))","v":4.6867458248865554E-2},null,2.2643,{"$f":"$E$19","v":60},{"$f":"X81*W81","v":135.858},null,5.724000000000018,{"$f":"IF((R81)=0,\"\",(AA81/R81))","v":4.3985430402508324E-2},null,2.3580000000000001,{"$f":"$E$19","v":60},{"$f":"AE81*AD81","v":141.48000000000002},null,5.6220000000000141,{"$f":"IF((Y81)=0,\"\",(AH81/Y81))","v":4.1381442388376204E-2},null,2.4371,{"$f":"$E$19","v":60},{"$f":"AL81*AK81","v":146.226},null,4.7459999999999809,{"$f":"IF((AF81)=0,\"\",(AO81/AF81))","v":3.3545377438507072E-2}]
["\"Regular\" Distribution Only",null,null,null,null,null,{"$f":"SUM(G80:G81)","v":400.46799999999996},null,null,null,{"$f":"SUM(K80:K81)","v":439.47800000000001},null,39.010000000000048,9.7411029095957863E-2,null,null,null,{"$f":"SUM(R80:R81)","v":454.58399999999995},null,15.105999999999938,3.4372596580488531E-2,null,null,null,{"$f":"SUM(Y80:Y81)","v":467.69799999999998},null,13.114000000000033,2.8848353659609742E-2,null,null,null,{"$f":"SUM(AF80:AF81)","v":479.78000000000003},null,12.08200000000005,2.5832909270512277E-2,null,null,null,{"$f":"SUM(AM80:AM81)","v":488.08600000000001},null,8.3059999999999832,1.7312101379799039E-2]
[]
[]
[null,"Residential (kWh) - 100, 250, 500, 800, 1000, 1500, 2000"]
[null,"GS<50kW (kWh) - 1000, 2000, 5000, 10000, 15000"]
[null,"GS>50kW (kW) - 60, 100, 500, 1000"]
[null,"Large User - range appropriate for utility"]
[null,"Lighting Classes and USL - 150 kWh and 1 kW, range appropriate for utility."]
[]
[null,null,"Note that cells with the highlighted color shown to the left indicate quantities that are loss adjusted."]

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[null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2015-0083"},null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:",8]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tab:",4]
[null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:",3]
[null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Date:","2015-June-01"]
[]
[]
["Appendix 2-W"]
["Bill Impacts"]
[]
[]
["Customer Class:",null,"Large Use",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P14","v":0}]
[]
["TOU / non-TOU:",null,"TOU"]
[]
[null,null,"Consumption",null,5000000," kWh"]
[null,null,"Load",null,8000,"kW"]
[null,null,null,null,"2015 Current Board-Approved",null,null,null,"2016 Test Year 1\nProposed",null,null,null,"Impact\n2016 TEST vs. \n2015 Bridge",null,null,"2017 Test Year 2\nProposed",null,null,null,"Impact\n2017 TEST 2 vs. \n2016 Test 1",null,null,"2018 Test Year 3\nProposed",null,null,null,"Impact\n2018 TEST 3 vs. \n2017 Test 2",null,null,"2019 Test Year 4\nProposed",null,null,null,"Impact\n2019 TEST 4 vs. \n2018 Test 3",null,null,"2020 Test Year 5 \nProposed",null,null,null,"Impact\n2019 TEST 5 vs. \n2019 Test 4"]
[null,null,"Charge Unit",null,"Rate","Volume","Charge",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change"]
[null,null,null,null,"($)",null,"($)",null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)"]
["Monthly Service Charge",null,"Monthly",null,5164,1,{"$f":"F23*E23","v":5164},null,5631.55,1,{"$f":"J23*I23","v":5631.55},null,{"$f":"K23-G23","v":467.55000000000018},{"$f":"IF((G23)=0,\"\",(M23/G23))","v":9.0540278853601899E-2},null,5827.69,1,{"$f":"Q23*P23","v":5827.69},null,{"$f":"R23-K23","v":196.13999999999942},{"$f":"IF((K23)=0,\"\",(T23/K23))","v":3.4828777157265657E-2},null,6018.02,1,{"$f":"X23*W23","v":6018.02},null,{"$f":"Y23-R23","v":190.33000000000084},{"$f":"IF((R23)=0,\"\",(AA23/R23))","v":3.2659595826133654E-2},null,6196.24,1,{"$f":"AE23*AD23","v":6196.24},null,{"$f":"AF23-Y23","v":178.21999999999935},{"$f":"IF((Y23)=0,\"\",(AH23/Y23))","v":2.9614391444361989E-2},null,6323.66,1,{"$f":"AL23*AK23","v":6323.66},null,{"$f":"AM23-AF23","v":127.42000000000007},{"$f":"IF((AF23)=0,\"\",(AO23/AF23))","v":2.0564084025150749E-2}]
["Smart Meter (SMIRR) Rate Rider",null,null,null,0,1,{"$f":"F24*E24","v":0},null,0,1,{"$f":"J24*I24","v":0},null,{"$f":"K24-G24","v":0},{"$f":"IF((G24)=0,\"\",(M24/G24))","v":""},null,0,1,{"$f":"Q24*P24","v":0},null,0,{"$f":"IF((K24)=0,\"\",(T24/K24))","v":""},null,0,1,{"$f":"X24*W24","v":0},null,0,{"$f":"IF((R24)=0,\"\",(AA24/R24))","v":""},null,0,1,{"$f":"AE24*AD24","v":0},null,0,{"$f":"IF((Y24)=0,\"\",(AH24/Y24))","v":""},null,0,1,{"$f":"AL24*AK24","v":0},null,0,{"$f":"IF((AF24)=0,\"\",(AO24/AF24))","v":""}]
["Rate Rider Smart Meters Capital (2016)",null,null,null,0,1,0,null,0,1,{"$f":"J25*I25","v":0},null,{"$f":"K25-G25","v":0},{"$f":"IF((G25)=0,\"\",(M25/G25))","v":""},null,0,1,{"$f":"Q25*P25","v":0},null,0,"",null,0,1,{"$f":"X25*W25","v":0},null,0,"",null,0,1,{"$f":"AE25*AD25","v":0},null,0,"",null,0,1,{"$f":"AL25*AK25","v":0},null,0,""]
["Rate Rider Recovery of Stranded Meters",null,null,null,0,1,0,null,0,1,0,null,0,"",null,0,1,0,null,0,"",null,0,1,0,null,0,"",null,0,1,0,null,0,"",null,0,1,0,null,0,""]
[null,null,null,null,null,1,0,null,null,1,0,null,0,"",null,null,1,0,null,0,"",null,null,1,0,null,0,"",null,null,1,0,null,0,"",null,null,1,0,null,0,""]
[null,null,null,null,null,1,0,null,null,1,0,null,0,"",null,null,1,0,null,0,"",null,null,1,0,null,0,"",null,null,1,0,null,0,"",null,null,1,0,null,0,""]
["Distribution Volumetric Rate",null,"per kW",null,1.0535000000000001,{"$f":"$E$19","v":8000},8428,null,1.1247,{"$f":"$E$19","v":8000},8997.6,null,569.60000000000036,6.7584242999525437E-2,null,1.1613,{"$f":"$E$19","v":8000},9290.4,null,292.79999999999927,3.254201120298738E-2,null,1.1979,{"$f":"$E$19","v":8000},9583.1999999999989,null,292.79999999999927,3.151640402996634E-2,null,1.2331000000000001,{"$f":"$E$19","v":8000},9864.8000000000011,null,281.60000000000218,2.9384756657484162E-2,null,1.2606999999999999,{"$f":"$E$19","v":8000},10085.599999999999,null,220.79999999999745,2.2382612926769668E-2]
["Rate Rider Tax Change (2015)",null,"per kW",null,-4.4999999999999997E-3,{"$f":"$E$19","v":8000},-36,null,0,{"$f":"$E$19","v":8000},0,null,36,-1,null,0,{"$f":"$E$19","v":8000},0,null,0,"",null,0,{"$f":"$E$19","v":8000},0,null,0,"",null,0,{"$f":"$E$19","v":8000},0,null,0,"",null,0,{"$f":"$E$19","v":8000},0,null,0,""]
["LRAM VA (2016)",null,"per kW",null,0,8000,0,null,3.4645980166337943E-2,8000,277.16784133070354,null,277.16784133070354,"",null,0,8000,0,null,-277.16784133070354,-1,null,0,8000,0,null,0,"",null,0,8000,0,null,0,"",null,0,8000,0,null,0,""]
["Rate Rider Incremental Capital 2012 True-Up (2016)",null,"per kW",null,0,8000,0,null,1.7426229322284922E-2,8000,139.40983457827937,null,139.40983457827937,"",null,0,8000,0,null,-139.40983457827937,-1,null,0,8000,0,null,0,"",null,0,8000,0,null,0,"",null,0,8000,0,null,0,""]
[null,null,null,null,null,8000,0,null,null,8000,0,null,0,"",null,null,8000,0,null,0,"",null,null,8000,0,null,0,"",null,null,8000,0,null,0,"",null,null,8000,0,null,0,""]
[null,null,null,null,null,8000,0,null,null,8000,0,null,0,"",null,null,8000,0,null,0,"",null,null,8000,0,null,0,"",null,null,8000,0,null,0,"",null,null,8000,0,null,0,""]
[null,null,null,null,null,8000,0,null,null,8000,0,null,0,"",null,null,8000,0,null,0,"",null,null,8000,0,null,0,"",null,null,8000,0,null,0,"",null,null,8000,0,null,0,""]
[null,null,null,null,null,8000,0,null,null,8000,0,null,0,"",null,null,8000,0,null,0,"",null,null,8000,0,null,0,"",null,null,8000,0,null,0,"",null,null,8000,0,null,0,""]
[null,null,null,null,null,8000,0,null,null,8000,0,null,0,"",null,null,8000,0,null,0,"",null,null,8000,0,null,0,"",null,null,8000,0,null,0,"",null,null,8000,0,null,0,""]
[null,null,null,null,null,8000,0,null,null,8000,0,null,0,"",null,null,8000,0,null,0,"",null,null,8000,0,null,0,"",null,null,8000,0,null,0,"",null,null,8000,0,null,0,""]
["Sub-Total A (excluding pass through)",null,null,null,null,null,{"$f":"SUM(G23:G38)","v":13556},null,null,null,{"$f":"SUM(K23:K38)","v":15045.727675908984},null,1489.7276759089837,0.10989434021163939,null,null,null,{"$f":"SUM(R23:R38)","v":15118.09},null,72.36232409101649,4.809493143151997E-3,null,null,null,{"$f":"SUM(Y23:Y38)","v":15601.22},null,483.1299999999992,3.1957079234215383E-2,null,null,null,{"$f":"SUM(AF23:AF38)","v":16061.04},null,459.82000000000153,2.947333605961595E-2,null,null,null,{"$f":"SUM(AM23:AM38)","v":16409.259999999998},null,348.21999999999753,2.1681036844438312E-2]
["Deferral/Variance Account Disposition Rate Rider (2016)",null,"per kW",null,0,8000,{"$f":"F40*E40","v":0},null,-0.50471578609823986,8000,{"$f":"J40*I40","v":-4037.7262887859188},null,{"$f":"K40-G40","v":-4037.7262887859188},"",null,0,8000,{"$f":"Q40*P40","v":0},null,4037.7262887859188,-1,null,0,8000,{"$f":"X40*W40","v":0},null,0,"",null,0,8000,{"$f":"AE40*AD40","v":0},null,0,"",null,0,8000,{"$f":"AL40*AK40","v":0},null,0,""]
[null,null,null,null,null,8000,{"$f":"F41*E41","v":0},null,null,8000,{"$f":"J41*I41","v":0},null,{"$f":"K41-G41","v":0},"",null,null,8000,{"$f":"Q41*P41","v":0},null,0,"",null,null,8000,{"$f":"X41*W41","v":0},null,0,"",null,null,8000,{"$f":"AE41*AD41","v":0},null,0,"",null,null,8000,{"$f":"AL41*AK41","v":0},null,0,""]
["Rate Rider CGAAP Account 1576 (2016)",null,"per kW",null,0,8000,0,null,-0.10477570824732382,8000,-838.20566597859056,null,-838.20566597859056,"",null,-0.10477570824732382,8000,-838.20566597859056,null,0,0,null,-0.10477570824732382,8000,-838.20566597859056,null,0,0,null,-0.10477570824732382,8000,-838.20566597859056,null,0,0,null,-0.10477570824732382,8000,-838.20566597859056,null,0,0]
["Disposition of Global Adjustment (2015)  \nApplicable to Non-RPP Customers",null,"per kW",null,null,8000,0,null,null,8000,0,null,0,"",null,null,8000,0,null,0,"",null,null,8000,0,null,0,"",null,null,8000,0,null,0,"",null,null,8000,0,null,0,""]
["Disposition of Global Adjustment (2016) \nApplicable to Non-RPP Customers",null,"per kW",null,null,8000,0,null,null,8000,0,null,0,"",null,null,8000,0,null,0,"",null,null,8000,0,null,0,"",null,null,8000,0,null,0,"",null,null,8000,0,null,0,""]
["Low Voltage Service Charge",null,"per kW",null,0.30359999999999998,8000,{"$f":"F45*E45","v":2428.7999999999997},null,0.5625,8000,{"$f":"J45*I45","v":4500},null,{"$f":"K45-G45","v":2071.2000000000003},{"$f":"IF((G45)=0,\"\",(M45/G45))","v":0.85276679841897252},null,0.5625,8000,{"$f":"Q45*P45","v":4500},null,{"$f":"R45-K45","v":0},0,null,0.5625,8000,{"$f":"X45*W45","v":4500},null,{"$f":"Y45-R45","v":0},0,null,0.5625,8000,{"$f":"AE45*AD45","v":4500},null,{"$f":"AF45-Y45","v":0},0,null,0.5625,8000,{"$f":"AL45*AK45","v":4500},null,{"$f":"AM45-AF45","v":0},0]
["Line Losses on Cost of Power",null,"per kWh",null,9.5000000000000001E-2,{"$f":"$E$18*(1+$E$75)-$E$18","v":90000},8550,null,9.5000000000000001E-2,{"$f":"$E$18*(1+$I$75)-$E$18","v":94000},8930,null,380,4.4444444444444446E-2,null,9.5000000000000001E-2,{"$f":"$E$18*(1+$I$75)-$E$18","v":94000},{"$f":"Q46*P46","v":8930},null,{"$f":"R46-K46","v":0},0,null,9.5000000000000001E-2,{"$f":"$E$18*(1+$I$75)-$E$18","v":94000},{"$f":"X46*W46","v":8930},null,{"$f":"Y46-R46","v":0},0,null,9.5000000000000001E-2,{"$f":"$E$18*(1+$I$75)-$E$18","v":94000},{"$f":"AE46*AD46","v":8930},null,{"$f":"AF46-Y46","v":0},0,null,9.5000000000000001E-2,{"$f":"$E$18*(1+$I$75)-$E$18","v":94000},{"$f":"AL46*AK46","v":8930},null,{"$f":"AM46-AF46","v":0},0]
["Smart Meter Entity Charge",null,null,null,0,1,{"$f":"F47*E47","v":0},null,0,1,{"$f":"J47*I47","v":0},null,{"$f":"I47","v":0},null,null,0,1,{"$f":"Q47*P47","v":0},null,{"$f":"R47-K47","v":0},"",null,0,1,{"$f":"X47*W47","v":0},null,{"$f":"Y47-R47","v":0},"",null,0,1,{"$f":"AE47*AD47","v":0},null,{"$f":"AF47-Y47","v":0},"",null,0,1,{"$f":"AL47*AK47","v":0},null,{"$f":"AM47-AF47","v":0},""]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,null,null,null,{"$f":"SUM(G40:G47)+G39","v":24534.799999999999},null,null,null,{"$f":"SUM(K40:K47)+K39","v":23599.795721144474},null,{"$f":"K48-G48","v":-935.00427885552563},{"$f":"IF((G48)=0,\"\",(M48/G48))","v":-3.8109309179431894E-2},null,null,null,{"$f":"SUM(R40:R47)+R39","v":27709.884334021408},null,{"$f":"R48-K48","v":4110.0886128769343},0.17415780464550629,null,null,null,{"$f":"SUM(Y40:Y47)+Y39","v":28193.014334021409},null,{"$f":"Y48-R48","v":483.13000000000102},1.7435294719250333E-2,null,null,null,{"$f":"SUM(AF40:AF47)+AF39","v":28652.834334021412},null,{"$f":"AF48-Y48","v":459.82000000000335},1.630971397922229E-2,null,null,null,{"$f":"SUM(AM40:AM47)+AM39","v":29001.054334021406},null,{"$f":"AM48-AF48","v":348.21999999999389},1.2153073442599331E-2]
["RTSR - Network",null,"per kW",null,3.1703999999999999,{"$f":"$E$19","v":8000},{"$f":"F49*E49","v":25363.200000000001},null,3.3492000000000002,{"$f":"$E$19","v":8000},{"$f":"J49*I49","v":26793.600000000002},null,1430.4000000000015,5.6396669190007624E-2,null,3.3492000000000002,{"$f":"$E$19","v":8000},{"$f":"Q49*P49","v":26793.600000000002},null,0,0,null,3.3492000000000002,{"$f":"$E$19","v":8000},{"$f":"X49*W49","v":26793.600000000002},null,0,0,null,3.3492000000000002,{"$f":"$E$19","v":8000},{"$f":"AE49*AD49","v":26793.600000000002},null,0,0,null,3.3492000000000002,{"$f":"$E$19","v":8000},{"$f":"AL49*AK49","v":26793.600000000002},null,0,0]
["RTSR - Line and Transformation Connection",null,"per kW",null,2.4253,8000,{"$f":"F50*E50","v":19402.400000000001},null,2.6779999999999999,8000,{"$f":"J50*I50","v":21424},null,2021.5999999999985,0.10419329567476181,null,2.6779999999999999,8000,{"$f":"Q50*P50","v":21424},null,0,0,null,2.6779999999999999,8000,{"$f":"X50*W50","v":21424},null,0,0,null,2.6779999999999999,8000,{"$f":"AE50*AD50","v":21424},null,0,0,null,2.6779999999999999,8000,{"$f":"AL50*AK50","v":21424},null,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,null,null,null,{"$f":"SUM(G48:G50)","v":69300.399999999994},null,null,null,{"$f":"SUM(K48:K50)","v":71817.395721144479},null,2516.9957211444853,3.632007493671733E-2,null,null,null,{"$f":"SUM(R48:R50)","v":75927.484334021414},null,4110.0886128769343,5.7229708368091686E-2,null,null,null,{"$f":"SUM(Y48:Y50)","v":76410.614334021404},null,483.1299999999901,6.3630450058716134E-3,null,null,null,{"$f":"SUM(AF48:AF50)","v":76870.434334021411},null,459.82000000000698,6.0177503349200879E-3,null,null,null,{"$f":"SUM(AM48:AM50)","v":77218.654334021412},null,348.22000000000116,4.5299600947601975E-3]
["Wholesale Market Service Charge (WMSC)",null,"per kWh",null,4.4000000000000003E-3,{"$f":"$E$18*(1+$E$75)","v":5090000},{"$f":"F52*E52","v":22396},null,4.4000000000000003E-3,{"$f":"$E$18*(1+I75)","v":5094000},{"$f":"J52*I52","v":22413.600000000002},null,17.600000000002183,7.858546168959717E-4,null,4.4000000000000003E-3,{"$f":"$E$18*(1+P75)","v":5094000},{"$f":"Q52*P52","v":22413.600000000002},null,0,0,null,4.4000000000000003E-3,{"$f":"$E$18*(1+W75)","v":5094000},{"$f":"X52*W52","v":22413.600000000002},null,0,0,null,4.4000000000000003E-3,{"$f":"$E$18*(1+AD75)","v":5094000},{"$f":"AE52*AD52","v":22413.600000000002},null,0,0,null,4.4000000000000003E-3,{"$f":"$E$18*(1+AK75)","v":5094000},{"$f":"AL52*AK52","v":22413.600000000002},null,0,0]
["Rural and Remote Rate Protection (RRRP)",null,"per kWh",null,1.2999999999999999E-3,{"$f":"$E$18*(1+$E$75)","v":5090000},6617,null,1.2999999999999999E-3,{"$f":"$E$18*(1+I75)","v":5094000},6622.2,null,5.1999999999998181,7.858546168958468E-4,null,1.2999999999999999E-3,{"$f":"$E$18*(1+P75)","v":5094000},6622.2,null,0,0,null,1.2999999999999999E-3,{"$f":"$E$18*(1+W75)","v":5094000},6622.2,null,0,0,null,1.2999999999999999E-3,{"$f":"$E$18*(1+AD75)","v":5094000},6622.2,null,0,0,null,1.2999999999999999E-3,{"$f":"$E$18*(1+AK75)","v":5094000},6622.2,null,0,0]
["Standard Supply Service Charge",null,"Monthly",null,0.25,1,0.25,null,0.25,1,0.25,null,0,0,null,0.25,1,0.25,null,0,0,null,0.25,1,0.25,null,0,0,null,0.25,1,0.25,null,0,0,null,0.25,1,0.25,null,0,0]
["Debt Retirement Charge (DRC)",null,"per kWh",null,7.0000000000000001E-3,{"$f":"E18","v":5000000},35000,null,7.0000000000000001E-3,{"$f":"E18","v":5000000},35000,null,0,0,null,7.0000000000000001E-3,{"$f":"J55","v":5000000},35000,null,0,0,null,7.0000000000000001E-3,{"$f":"Q55","v":5000000},35000,null,0,0,null,7.0000000000000001E-3,{"$f":"X55","v":5000000},35000,null,0,0,null,7.0000000000000001E-3,{"$f":"AE55","v":5000000},35000,null,0,0]
["TOU - Off Peak",null,"per kWh",null,7.6999999999999999E-2,{"$f":"0.64*$E$18","v":3200000},246400,null,7.6999999999999999E-2,{"$f":"F56","v":3200000},246400,null,0,0,null,7.6999999999999999E-2,{"$f":"J56","v":3200000},246400,null,0,0,null,7.6999999999999999E-2,{"$f":"Q56","v":3200000},246400,null,0,0,null,7.6999999999999999E-2,{"$f":"X56","v":3200000},246400,null,0,0,null,7.6999999999999999E-2,{"$f":"AE56","v":3200000},246400,null,0,0]
["TOU - Mid Peak",null,"per kWh",null,0.114,{"$f":"0.18*$E$18","v":900000},102600,null,0.114,{"$f":"F57","v":900000},102600,null,0,0,null,0.114,{"$f":"J57","v":900000},102600,null,0,0,null,0.114,{"$f":"Q57","v":900000},102600,null,0,0,null,0.114,{"$f":"X57","v":900000},102600,null,0,0,null,0.114,{"$f":"AE57","v":900000},102600,null,0,0]
["TOU - On Peak",null,"per kWh",null,0.14000000000000001,{"$f":"0.18*$E$18","v":900000},126000.00000000001,null,0.14000000000000001,{"$f":"F58","v":900000},126000.00000000001,null,0,0,null,0.14000000000000001,900000,126000.00000000001,null,0,0,null,0.14000000000000001,900000,126000.00000000001,null,0,0,null,0.14000000000000001,900000,126000.00000000001,null,0,0,null,0.14000000000000001,900000,126000.00000000001,null,0,0]
["Energy - RPP - Tier 1",null,"per kWh",null,8.7999999999999995E-2,{"$f":"IF(AND($S$1=1, E18>=600), 600, IF(AND($S$1=1, AND(E18<600, E18>=0)), E18, IF(AND($S$1=2, E18>=1000), 1000, IF(AND($S$1=2, AND(E18<1000, E18>=0)), E18))))","v":600},{"$f":"F59*E59","v":52.8},null,8.7999999999999995E-2,{"$f":"F59","v":600},{"$f":"J59*I59","v":52.8},null,0,0,null,8.7999999999999995E-2,600,{"$f":"Q59*P59","v":52.8},null,0,0,null,8.7999999999999995E-2,600,{"$f":"X59*W59","v":52.8},null,0,0,null,8.7999999999999995E-2,600,{"$f":"AE59*AD59","v":52.8},null,0,0,null,8.7999999999999995E-2,600,{"$f":"AL59*AK59","v":52.8},null,0,0]
["Energy - RPP - Tier 2",null,"per kWh",null,0.10299999999999999,{"$f":"IF(AND($S$1=1, E18>=600), E18-600, IF(AND($S$1=1, AND(E18<600, E18>=0)), 0, IF(AND($S$1=2, E18>=1000), E18-1000, IF(AND($S$1=2, AND(E18<1000, E18>=0)), 0))))","v":4999400},{"$f":"F60*E60","v":514938.19999999995},null,0.10299999999999999,{"$f":"F60","v":4999400},{"$f":"J60*I60","v":514938.19999999995},null,0,0,null,0.10299999999999999,4999400,{"$f":"Q60*P60","v":514938.19999999995},null,0,0,null,0.10299999999999999,4999400,{"$f":"X60*W60","v":514938.19999999995},null,0,0,null,0.10299999999999999,4999400,{"$f":"AE60*AD60","v":514938.19999999995},null,0,0,null,0.10299999999999999,4999400,{"$f":"AL60*AK60","v":514938.19999999995},null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,""]
["Total Bill on TOU (before Taxes)",null,null,null,null,null,{"$f":"SUM(G52:G58,G51)","v":608313.65},null,null,null,{"$f":"SUM(K52:K58,K51)","v":610853.44572114456},null,{"$f":"K62-G62","v":2539.7957211445319},{"$f":"IF((G62)=0,\"\",(M62/G62))","v":4.1751417564681176E-3},null,null,null,{"$f":"SUM(R52:R58,R51)","v":614963.5343340215},null,{"$f":"R62-K62","v":4110.0886128769489},6.7284364877810811E-3,null,null,null,{"$f":"SUM(Y52:Y58,Y51)","v":615446.66433402151},null,{"$f":"Y62-R62","v":483.13000000000466},7.8562381836707316E-4,null,null,null,{"$f":"SUM(AF52:AF58,AF51)","v":615906.48433402146},null,{"$f":"AF62-Y62","v":459.81999999994878},7.471321670051177E-4,null,null,null,{"$f":"SUM(AM52:AM58,AM51)","v":616254.70433402143},null,{"$f":"AM62-AF62","v":348.21999999997206},5.6537803848014643E-4]
["HST",null,null,null,0.13,null,{"$f":"G62*E63","v":79080.7745},null,0.13,null,{"$f":"K62*I63","v":79410.94794374879},null,330.17344374879031,4.1751417564681323E-3,null,0.13,null,{"$f":"R62*P63","v":79945.259463422801},null,{"$f":"R63-K63","v":534.31151967401092},6.7284364877811765E-3,null,0.13,null,{"$f":"Y62*W63","v":80008.066363422797},null,{"$f":"Y63-R63","v":62.806899999995949},7.8562381836701483E-4,null,0.13,null,{"$f":"AF62*AD63","v":80067.842963422794},null,{"$f":"AF63-Y63","v":59.776599999997416},7.4713216700516866E-4,null,0.13,null,{"$f":"AM62*AK63","v":80113.11156342279},null,{"$f":"AM63-AF63","v":45.268599999995786},5.6537803848013906E-4]
["Total Bill (including HST)",null,null,null,null,null,{"$f":"G62+G63","v":687394.42449999996},null,null,null,{"$f":"K62+K63","v":690264.39366489334},null,2869.9691648933804,4.1751417564682043E-3,null,null,null,{"$f":"R62+R63","v":694908.79379744432},null,4644.4001325509744,6.7284364877811132E-3,null,null,null,{"$f":"Y62+Y63","v":695454.73069744429},null,545.9368999999715,7.8562381836702459E-4,null,null,null,{"$f":"AF62+AF63","v":695974.32729744422},null,519.59659999993164,7.4713216700510263E-4,null,null,null,{"$f":"AM62+AM63","v":696367.81589744426},null,393.48860000004061,5.6537803848025008E-4]
["Ontario Clean Energy Benefit 1",null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,""]
["Total Bill on TOU (including OCEB)",null,null,null,null,null,{"$f":"G64+G65","v":687394.42449999996},null,null,null,{"$f":"K64+K65","v":690264.39366489334},null,2869.9691648933804,4.1751417564682043E-3,null,null,null,{"$f":"R64+R65","v":694908.79379744432},null,4644.4001325509744,6.7284364877811132E-3,null,null,null,{"$f":"Y64+Y65","v":695454.73069744429},null,545.9368999999715,7.8562381836702459E-4,null,null,null,{"$f":"AF64+AF65","v":695974.32729744422},null,519.59659999993164,7.4713216700510263E-4,null,null,null,{"$f":"AM64+AM65","v":696367.81589744426},null,393.48860000004061,5.6537803848025008E-4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,""]
["Total Bill on RPP (before Taxes)",null,null,null,null,null,{"$f":"SUM(G60:G61,G51,G52:G55)","v":648251.85},null,null,null,{"$f":"SUM(K60:K61,K51,K52:K55)","v":650791.64572114439},null,{"$f":"K68-G68","v":2539.7957211444154},{"$f":"IF((G68)=0,\"\",(M68/G68))","v":3.917915114541386E-3},null,null,null,{"$f":"SUM(R60:R61,R51,R52:R55)","v":654901.73433402134},null,{"$f":"R68-K68","v":4110.0886128769489},6.3155214728095443E-3,null,null,null,{"$f":"SUM(Y60:Y61,Y51,Y52:Y55)","v":655384.86433402135},null,{"$f":"Y68-R68","v":483.13000000000466},7.3771372813862869E-4,null,null,null,{"$f":"SUM(AF60:AF61,AF51,AF52:AF55)","v":655844.68433402129},null,{"$f":"AF68-Y68","v":459.81999999994878},7.0160301987932147E-4,null,null,null,{"$f":"SUM(AM60:AM61,AM51,AM52:AM55)","v":656192.90433402127},null,{"$f":"AM68-AF68","v":348.21999999997206},5.3094887908342612E-4]
["HST",null,null,null,0.13,null,{"$f":"G68*E69","v":84272.7405},null,0.13,null,{"$f":"K68*I69","v":84602.913943748776},null,330.17344374877575,{"$f":"IF((G69)=0,\"\",(M69/G69))","v":3.9179151145414069E-3},null,0.13,null,{"$f":"R68*P69","v":85137.225463422772},null,{"$f":"R69-K69","v":534.31151967399637},6.315521472809461E-3,null,0.13,null,{"$f":"Y68*W69","v":85200.032363422783},null,{"$f":"Y69-R69","v":62.806900000010501},7.3771372813874491E-4,null,0.13,null,{"$f":"AF68*AD69","v":85259.808963422765},null,{"$f":"AF69-Y69","v":59.776599999982864},7.0160301987919841E-4,null,0.13,null,{"$f":"AM68*AK69","v":85305.077563422761},null,{"$f":"AM69-AF69","v":45.268599999995786},5.3094887908341928E-4]
["Total Bill (including HST)",null,null,null,null,null,{"$f":"G68+G69","v":732524.59049999993},null,null,null,{"$f":"K68+K69","v":735394.5596648932},null,2869.969164893264,3.9179151145414884E-3,null,null,null,{"$f":"R68+R69","v":740038.95979744405},null,4644.400132550858,6.3155214728094159E-3,null,null,null,{"$f":"Y68+Y69","v":740584.89669744414},null,545.93690000008792,7.3771372813874047E-4,null,null,null,{"$f":"AF68+AF69","v":741104.49329744407},null,519.59659999993164,7.0160301987930726E-4,null,null,null,{"$f":"AM68+AM69","v":741497.981897444},null,393.48859999992419,5.3094887908336648E-4]
["Ontario Clean Energy Benefit 1",null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,""]
["Total Bill on RPP (including OCEB)",null,null,null,null,null,{"$f":"SUM(G70:G71)","v":732524.59049999993},null,null,null,{"$f":"SUM(K70:K71)","v":735394.5596648932},null,2869.969164893264,3.9179151145414884E-3,null,null,null,{"$f":"SUM(R70:R71)","v":740038.95979744405},null,4644.400132550858,6.3155214728094159E-3,null,null,null,{"$f":"SUM(Y70:Y71)","v":740584.89669744414},null,545.93690000008792,7.3771372813874047E-4,null,null,null,{"$f":"SUM(AF70:AF71)","v":741104.49329744407},null,519.59659999993164,7.0160301987930726E-4,null,null,null,{"$f":"SUM(AM70:AM71)","v":741497.981897444},null,393.48859999992419,5.3094887908336648E-4]
[]
[]
["Loss Factor (%)",null,null,null,1.7999999999999999E-2,null,null,null,1.8800000000000001E-2,null,null,null,null,null,null,1.8800000000000001E-2,null,null,null,null,null,null,1.8800000000000001E-2,null,null,null,null,null,null,1.8800000000000001E-2,null,null,null,null,null,null,1.8800000000000001E-2]
[]
["Distribution Excluding Rate Riders",null,null,null,"2015 Current Board-Approved",null,null,null,"2016 Test Year 1\nProposed",null,null,null,"Impact\n2016 TEST vs. \n2015 Bridge",null,null,"2017 Test Year 2\nProposed",null,null,null,"Impact\n2017 TEST 2 vs. \n2016 Test 1",null,null,"2018 Test Year 3\nProposed",null,null,null,"Impact\n2018 TEST 3 vs. \n2017 Test 2",null,null,"2019 Test Year 4\nProposed",null,null,null,"Impact\n2019 TEST 4 vs. \n2018 Test 3",null,null,"2020 Test Year 5 \nProposed",null,null,null,"Impact\n2019 TEST 5 vs. \n2019 Test 4"]
[null,null,"Charge Unit",null,"Rate","Volume","Charge",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change"]
[null,null,null,null,"($)",null,"($)",null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)"]
["Monthly Service Charge",null,"Monthly",null,5164,1,{"$f":"F80*E80","v":5164},null,5631.55,1,{"$f":"J80*I80","v":5631.55},null,{"$f":"K80-G80","v":467.55000000000018},{"$f":"IF((G80)=0,\"\",(M80/G80))","v":9.0540278853601899E-2},null,5827.69,1,{"$f":"Q80*P80","v":5827.69},null,{"$f":"R80-K80","v":196.13999999999942},{"$f":"IF((K80)=0,\"\",(T80/K80))","v":3.4828777157265657E-2},null,6018.02,1,{"$f":"X80*W80","v":6018.02},null,{"$f":"Y80-R80","v":190.33000000000084},{"$f":"IF((R80)=0,\"\",(AA80/R80))","v":3.2659595826133654E-2},null,6196.24,1,{"$f":"AE80*AD80","v":6196.24},null,{"$f":"AF80-Y80","v":178.21999999999935},{"$f":"IF((Y80)=0,\"\",(AH80/Y80))","v":2.9614391444361989E-2},null,6323.66,1,{"$f":"AL80*AK80","v":6323.66},null,{"$f":"AM80-AF80","v":127.42000000000007},{"$f":"IF((AF80)=0,\"\",(AO80/AF80))","v":2.0564084025150749E-2}]
["Distribution Volumetric Rate",null,"per kW",null,1.0535000000000001,{"$f":"$E$19","v":8000},{"$f":"F81*E81","v":8428},null,1.1247,{"$f":"$E$19","v":8000},{"$f":"J81*I81","v":8997.6},null,{"$f":"K81-G81","v":569.60000000000036},{"$f":"IF((G81)=0,\"\",(M81/G81))","v":6.7584242999525437E-2},null,1.1613,{"$f":"$E$19","v":8000},{"$f":"Q81*P81","v":9290.4},null,292.79999999999927,{"$f":"IF((K81)=0,\"\",(T81/K81))","v":3.254201120298738E-2},null,1.1979,{"$f":"$E$19","v":8000},{"$f":"X81*W81","v":9583.1999999999989},null,292.79999999999927,{"$f":"IF((R81)=0,\"\",(AA81/R81))","v":3.151640402996634E-2},null,1.2331000000000001,{"$f":"$E$19","v":8000},{"$f":"AE81*AD81","v":9864.8000000000011},null,281.60000000000218,{"$f":"IF((Y81)=0,\"\",(AH81/Y81))","v":2.9384756657484162E-2},null,1.2606999999999999,{"$f":"$E$19","v":8000},{"$f":"AL81*AK81","v":10085.599999999999},null,220.79999999999745,{"$f":"IF((AF81)=0,\"\",(AO81/AF81))","v":2.2382612926769668E-2}]
["\"Regular\" Distribution Only",null,null,null,null,null,{"$f":"SUM(G80:G81)","v":13592},null,null,null,{"$f":"SUM(K80:K81)","v":14629.150000000001},null,1037.1500000000015,7.6305915244261432E-2,null,null,null,{"$f":"SUM(R80:R81)","v":15118.09},null,488.93999999999869,3.3422310933991291E-2,null,null,null,{"$f":"SUM(Y80:Y81)","v":15601.22},null,483.1299999999992,3.1957079234215383E-2,null,null,null,{"$f":"SUM(AF80:AF81)","v":16061.04},null,459.82000000000153,2.947333605961595E-2,null,null,null,{"$f":"SUM(AM80:AM81)","v":16409.259999999998},null,348.21999999999753,2.1681036844438312E-2]
[]
[]
[null,"Residential (kWh) - 100, 250, 500, 800, 1000, 1500, 2000"]
[null,"GS<50kW (kWh) - 1000, 2000, 5000, 10000, 15000"]
[null,"GS>50kW (kW) - 60, 100, 500, 1000"]
[null,"Large User - range appropriate for utility"]
[null,"Lighting Classes and USL - 150 kWh and 1 kW, range appropriate for utility."]
[]
[null,null,"Note that cells with the highlighted color shown to the left indicate quantities that are loss adjusted."]

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[null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2015-0083"},null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:",8]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tab:",4]
[null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:",3]
[null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Date:","2015-June-01"]
[]
[]
["Appendix 2-W"]
["Bill Impacts"]
[]
[]
["Customer Class:",null,"Unmetered Scattered Load",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C14","v":"Unmetered Scattered Load"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P14","v":"Unmetered Scattered Load"}]
[]
["TOU / non-TOU:",null,"TOU"]
[]
[null,null,"Consumption",null,750," kWh"]
[]
[null,null,null,null,"2015 Current Board-Approved",null,null,null,"2016 Test Year 1\nProposed",null,null,null,"Impact\n2016 TEST vs. \n2015 Bridge",null,null,"2017 Test Year 2\nProposed",null,null,null,"Impact\n2017 TEST 2 vs. \n2016 Test 1",null,null,"2018 Test Year 3\nProposed",null,null,null,"Impact\n2018 TEST 3 vs. \n2017 Test 2",null,null,"2019 Test Year 4\nProposed",null,null,null,"Impact\n2019 TEST 4 vs. \n2018 Test 3",null,null,"2020 Test Year 5 \nProposed",null,null,null,"Impact\n2019 TEST 5 vs. \n2019 Test 4"]
[null,null,"Charge Unit",null,"Rate","Volume","Charge",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change"]
[null,null,null,null,"($)",null,"($)",null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)"]
["Monthly Service Charge",null,"Monthly",null,11.55,1,{"$f":"F23*E23","v":11.55},null,6.14,1,{"$f":"J23*I23","v":6.14},null,{"$f":"K23-G23","v":-5.410000000000001},{"$f":"IF((G23)=0,\"\",(M23/G23))","v":-0.46839826839826848},null,6.33,1,{"$f":"Q23*P23","v":6.33},null,{"$f":"R23-K23","v":0.19000000000000039},{"$f":"IF((K23)=0,\"\",(T23/K23))","v":3.094462540716619E-2},null,6.51,1,{"$f":"X23*W23","v":6.51},null,{"$f":"Y23-R23","v":0.17999999999999972},{"$f":"IF((R23)=0,\"\",(AA23/R23))","v":2.8436018957345925E-2},null,6.67,1,{"$f":"AE23*AD23","v":6.67},null,{"$f":"AF23-Y23","v":0.16000000000000014},{"$f":"IF((Y23)=0,\"\",(AH23/Y23))","v":2.4577572964669763E-2},null,6.83,1,{"$f":"AL23*AK23","v":6.83},null,{"$f":"AM23-AF23","v":0.16000000000000014},{"$f":"IF((AF23)=0,\"\",(AO23/AF23))","v":2.3988005997001519E-2}]
["Smart Meter (SMIRR) Rate Rider",null,"Monthly",null,0,1,{"$f":"F24*E24","v":0},null,0,1,{"$f":"J24*I24","v":0},null,{"$f":"K24-G24","v":0},{"$f":"IF((G24)=0,\"\",(M24/G24))","v":""},null,0,1,{"$f":"Q24*P24","v":0},null,0,{"$f":"IF((K24)=0,\"\",(T24/K24))","v":""},null,0,1,{"$f":"X24*W24","v":0},null,0,{"$f":"IF((R24)=0,\"\",(AA24/R24))","v":""},null,0,1,{"$f":"AE24*AD24","v":0},null,0,{"$f":"IF((Y24)=0,\"\",(AH24/Y24))","v":""},null,0,1,{"$f":"AL24*AK24","v":0},null,0,{"$f":"IF((AF24)=0,\"\",(AO24/AF24))","v":""}]
["Rate Rider Smart Meters Capital (2016)",null,"Monthly",null,0,1,0,null,0,1,{"$f":"J25*I25","v":0},null,{"$f":"K25-G25","v":0},{"$f":"IF((G25)=0,\"\",(M25/G25))","v":""},null,0,1,{"$f":"Q25*P25","v":0},null,0,"",null,0,1,{"$f":"X25*W25","v":0},null,0,"",null,0,1,{"$f":"AE25*AD25","v":0},null,0,"",null,0,1,{"$f":"AL25*AK25","v":0},null,0,""]
["Rate Rider Recovery of Stranded Meters",null,"Monthly",null,0,1,0,null,0,1,0,null,0,"",null,0,1,0,null,0,"",null,0,1,0,null,0,"",null,null,1,0,null,0,"",null,null,1,0,null,0,""]
[null,null,null,null,null,1,0,null,null,1,0,null,0,"",null,null,1,0,null,0,"",null,null,1,0,null,0,"",null,null,1,0,null,0,"",null,null,1,0,null,0,""]
[null,null,null,null,null,1,0,null,null,1,0,null,0,"",null,null,1,0,null,0,"",null,null,1,0,null,0,"",null,null,1,0,null,0,"",null,null,1,0,null,0,""]
["Distribution Volumetric Rate",null,"per kWh",null,1.41E-2,{"$f":"$E$18","v":750},10.574999999999999,null,1.2200000000000001E-2,{"$f":"$E$18","v":750},9.15,null,-1.4249999999999989,-0.13475177304964531,null,1.26E-2,{"$f":"$E$18","v":750},9.4499999999999993,null,0.29999999999999893,3.2786885245901523E-2,null,1.29E-2,{"$f":"$E$18","v":750},9.6750000000000007,null,0.22500000000000142,2.3809523809523961E-2,null,1.32E-2,{"$f":"$E$18","v":750},9.9,null,0.22499999999999964,2.3255813953488334E-2,null,1.35E-2,{"$f":"$E$18","v":750},10.125,null,0.22499999999999964,2.272727272727269E-2]
["Rate Rider Tax Change (2015)",null,"per kWh",null,-1E-4,{"$f":"$E$18","v":750},-7.4999999999999997E-2,null,0,{"$f":"$E$18","v":750},0,null,7.4999999999999997E-2,-1,null,0,{"$f":"$E$18","v":750},0,null,0,"",null,0,{"$f":"$E$18","v":750},0,null,0,"",null,0,{"$f":"$E$18","v":750},0,null,0,"",null,0,{"$f":"$E$18","v":750},0,null,0,""]
["LRAM VA (2016)",null,"per kWh",null,0,{"$f":"$E$18","v":750},0,null,0,750,0,null,0,"",null,0,750,0,null,0,"",null,0,750,0,null,0,"",null,0,750,0,null,0,"",null,0,750,0,null,0,""]
["Rate Rider Incremental Capital 2012 True-Up (2016)",null,"per kWh",null,0,{"$f":"$E$18","v":750},0,null,2.2451394527715234E-4,750,0.16838545895786425,null,0.16838545895786425,"",null,0,750,0,null,-0.16838545895786425,-1,null,0,750,0,null,0,"",null,0,750,0,null,0,"",null,0,750,0,null,0,""]
[null,null,null,null,null,750,0,null,null,750,0,null,0,"",null,null,750,0,null,0,"",null,null,750,0,null,0,"",null,null,750,0,null,0,"",null,null,750,0,null,0,""]
[null,null,null,null,null,750,0,null,null,750,0,null,0,"",null,null,750,0,null,0,"",null,null,750,0,null,0,"",null,null,750,0,null,0,"",null,null,750,0,null,0,""]
[null,null,null,null,null,750,0,null,null,750,0,null,0,"",null,null,750,0,null,0,"",null,null,750,0,null,0,"",null,null,750,0,null,0,"",null,null,750,0,null,0,""]
[null,null,null,null,null,750,0,null,null,750,0,null,0,"",null,null,750,0,null,0,"",null,null,750,0,null,0,"",null,null,750,0,null,0,"",null,null,750,0,null,0,""]
[null,null,null,null,null,750,0,null,null,750,0,null,0,"",null,null,750,0,null,0,"",null,null,750,0,null,0,"",null,null,750,0,null,0,"",null,null,750,0,null,0,""]
[null,null,null,null,null,750,0,null,null,750,0,null,0,"",null,null,750,0,null,0,"",null,null,750,0,null,0,"",null,null,750,0,null,0,"",null,null,750,0,null,0,""]
["Sub-Total A (excluding pass through)",null,null,null,null,null,{"$f":"SUM(G23:G38)","v":22.05},null,null,null,{"$f":"SUM(K23:K38)","v":15.458385458957864},null,-6.5916145410421372,-0.29893943496789738,null,null,null,{"$f":"SUM(R23:R38)","v":15.78},null,0.32161454104213583,2.0805183173626056E-2,null,null,null,{"$f":"SUM(Y23:Y38)","v":16.185000000000002},null,0.40500000000000291,2.5665399239543911E-2,null,null,null,{"$f":"SUM(AF23:AF38)","v":16.57},null,0.38499999999999801,2.3787457522397155E-2,null,null,null,{"$f":"SUM(AM23:AM38)","v":16.954999999999998},null,0.38499999999999801,2.3234761617380688E-2]
["Deferral/Variance Account Disposition Rate Rider (2016)",null,"per kWh",null,0,{"$f":"$E$18","v":750},{"$f":"F40*E40","v":0},null,8.1739634773337125E-4,{"$f":"$E$18","v":750},{"$f":"J40*I40","v":0.61304726080002847},null,{"$f":"K40-G40","v":0.61304726080002847},{"$f":"IF((G40)=0,\"\",(M40/G40))","v":""},null,0,{"$f":"$E$18","v":750},{"$f":"Q40*P40","v":0},null,-0.61304726080002847,-1,null,0,{"$f":"$E$18","v":750},{"$f":"X40*W40","v":0},null,0,"",null,0,{"$f":"$E$18","v":750},{"$f":"AE40*AD40","v":0},null,0,"",null,0,{"$f":"$E$18","v":750},{"$f":"AL40*AK40","v":0},null,0,""]
[null,null,null,null,null,{"$f":"$E$18","v":750},{"$f":"F41*E41","v":0},null,null,{"$f":"$E$18","v":750},{"$f":"J41*I41","v":0},null,{"$f":"K41-G41","v":0},{"$f":"IF((G41)=0,\"\",(M41/G41))","v":""},null,null,{"$f":"$E$18","v":750},{"$f":"Q41*P41","v":0},null,0,"",null,null,{"$f":"$E$18","v":750},{"$f":"X41*W41","v":0},null,0,"",null,null,{"$f":"$E$18","v":750},{"$f":"AE41*AD41","v":0},null,0,"",null,null,{"$f":"$E$18","v":750},{"$f":"AL41*AK41","v":0},null,0,""]
["Rate Rider CGAAP Account 1576 (2016)",null,"per kWh",null,0,750,0,null,-1.3498965951132184E-3,750,-1.0124224463349139,null,-1.0124224463349139,"",null,-1.3498965951132184E-3,750,-1.0124224463349139,null,0,0,null,-1.3498965951132184E-3,750,-1.0124224463349139,null,0,0,null,-1.3498965951132184E-3,750,-1.0124224463349139,null,0,0,null,-1.3498965951132184E-3,750,-1.0124224463349139,null,0,0]
["Disposition of Global Adjustment (2015)  \nApplicable to Non-RPP Customers",null,"per kWh",null,1.5599999999999999E-2,0,0,null,0,750,0,null,0,"",null,0,750,0,null,0,"",null,0,750,0,null,0,"",null,0,750,0,null,0,"",null,0,750,0,null,0,""]
["Disposition of Global Adjustment (2016) \nApplicable to Non-RPP Customers",null,"per kWh",null,0,750,0,null,1.3777968480872808E-2,0,0,null,0,"",null,0,750,0,null,0,"",null,0,750,0,null,0,"",null,0,750,0,null,0,"",null,0,750,0,null,0,""]
["Low Voltage Service Charge",null,"per kWh",null,6.9999999999999999E-4,750,{"$f":"F45*E45","v":0.52500000000000002},null,1.1999999999999999E-3,750,{"$f":"J45*I45","v":0.89999999999999991},null,{"$f":"K45-G45","v":0.37499999999999989},{"$f":"IF((G45)=0,\"\",(M45/G45))","v":0.71428571428571408},null,1.1999999999999999E-3,750,{"$f":"Q45*P45","v":0.89999999999999991},null,{"$f":"R45-K45","v":0},0,null,1.1999999999999999E-3,750,{"$f":"X45*W45","v":0.89999999999999991},null,{"$f":"Y45-R45","v":0},0,null,1.1999999999999999E-3,750,{"$f":"AE45*AD45","v":0.89999999999999991},null,{"$f":"AF45-Y45","v":0},0,null,1.1999999999999999E-3,750,{"$f":"AL45*AK45","v":0.89999999999999991},null,{"$f":"AM45-AF45","v":0},0]
["Line Losses on Cost of Power",null,"per kWh",null,9.5000000000000001E-2,{"$f":"$E$18*(1+$E$75)-$E$18","v":25.799999999999955},2.4509999999999956,null,9.5000000000000001E-2,{"$f":"$E$18*(1+$I$75)-$E$18","v":29.474999999999909},2.8001249999999915,null,0.34912499999999591,0.14244186046511487,null,9.5000000000000001E-2,{"$f":"$E$18*(1+$I$75)-$E$18","v":29.474999999999909},{"$f":"Q46*P46","v":2.8001249999999915},null,{"$f":"R46-K46","v":0},0,null,9.5000000000000001E-2,{"$f":"$E$18*(1+$I$75)-$E$18","v":29.474999999999909},{"$f":"X46*W46","v":2.8001249999999915},null,{"$f":"Y46-R46","v":0},0,null,9.5000000000000001E-2,{"$f":"$E$18*(1+$I$75)-$E$18","v":29.474999999999909},{"$f":"AE46*AD46","v":2.8001249999999915},null,{"$f":"AF46-Y46","v":0},0,null,9.5000000000000001E-2,{"$f":"$E$18*(1+$I$75)-$E$18","v":29.474999999999909},{"$f":"AL46*AK46","v":2.8001249999999915},null,{"$f":"AM46-AF46","v":0},0]
["Smart Meter Entity Charge",null,"Monthly",null,0,1,{"$f":"F47*E47","v":0},null,0,1,{"$f":"J47*I47","v":0},null,{"$f":"K47-G47","v":0},null,null,0,1,{"$f":"Q47*P47","v":0},null,{"$f":"R47-K47","v":0},"",null,0,1,{"$f":"X47*W47","v":0},null,{"$f":"Y47-R47","v":0},"",null,0,1,{"$f":"AE47*AD47","v":0},null,{"$f":"AF47-Y47","v":0},"",null,0,1,{"$f":"AL47*AK47","v":0},null,{"$f":"AM47-AF47","v":0},""]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,null,null,null,{"$f":"SUM(G40:G47)+G39","v":25.025999999999996},null,null,null,{"$f":"SUM(K40:K47)+K39","v":18.75913527342297},null,{"$f":"K48-G48","v":-6.2668647265770261},{"$f":"IF((G48)=0,\"\",(M48/G48))","v":-0.25041415833840913},null,null,null,{"$f":"SUM(R40:R47)+R39","v":18.467702553665077},null,{"$f":"R48-K48","v":-0.29143271975789276},-1.5535509260428461E-2,null,null,null,{"$f":"SUM(Y40:Y47)+Y39","v":18.872702553665079},null,{"$f":"Y48-R48","v":0.40500000000000114},2.1930177769709926E-2,null,null,null,{"$f":"SUM(AF40:AF47)+AF39","v":19.257702553665077},null,{"$f":"AF48-Y48","v":0.38499999999999801},2.0399834041003897E-2,null,null,null,{"$f":"SUM(AM40:AM47)+AM39","v":19.642702553665075},null,{"$f":"AM48-AF48","v":0.38499999999999801},1.9992000547683492E-2]
["RTSR - Network",null,"per kWh",null,6.7000000000000002E-3,{"$f":"$E$18*(1+$E$75)","v":775.8},{"$f":"F49*E49","v":5.1978599999999995},null,7.1000000000000004E-3,{"$f":"$E$18*(1+$I$75)","v":779.47499999999991},{"$f":"J49*I49","v":5.5342724999999993},null,0.33641249999999978,6.472134686197778E-2,null,7.1000000000000004E-3,{"$f":"$E$18*(1+P75)","v":779.47499999999991},{"$f":"Q49*P49","v":5.5342724999999993},null,0,0,null,7.1000000000000004E-3,{"$f":"$E$18*(1+W75)","v":779.47499999999991},{"$f":"X49*W49","v":5.5342724999999993},null,0,0,null,7.1000000000000004E-3,{"$f":"$E$18*(1+AD75)","v":779.47499999999991},{"$f":"AE49*AD49","v":5.5342724999999993},null,0,0,null,7.1000000000000004E-3,{"$f":"$E$18*(1+AK75)","v":779.47499999999991},{"$f":"AL49*AK49","v":5.5342724999999993},null,0,0]
["RTSR - Line and Transformation Connection",null,"per kWh",null,5.1000000000000004E-3,{"$f":"F49","v":775.8},{"$f":"F50*E50","v":3.9565800000000002},null,5.5999999999999999E-3,{"$f":"J49","v":779.47499999999991},{"$f":"J50*I50","v":4.3650599999999997},null,0.40847999999999951,0.10324067755485786,null,5.5999999999999999E-3,{"$f":"Q49","v":779.47499999999991},{"$f":"Q50*P50","v":4.3650599999999997},null,0,0,null,5.5999999999999999E-3,{"$f":"X49","v":779.47499999999991},{"$f":"X50*W50","v":4.3650599999999997},null,0,0,null,5.5999999999999999E-3,{"$f":"AE49","v":779.47499999999991},{"$f":"AE50*AD50","v":4.3650599999999997},null,0,0,null,5.5999999999999999E-3,{"$f":"AL49","v":779.47499999999991},{"$f":"AL50*AK50","v":4.3650599999999997},null,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,null,null,null,{"$f":"SUM(G48:G50)","v":34.180439999999997},null,null,null,{"$f":"SUM(K48:K50)","v":28.65846777342297},null,-5.5219722265770272,-0.16155357352266464,null,null,null,{"$f":"SUM(R48:R50)","v":28.367035053665077},null,-0.29143271975789276,-1.0169166127861133E-2,null,null,null,{"$f":"SUM(Y48:Y50)","v":28.772035053665078},null,0.40500000000000114,1.4277135387389537E-2,null,null,null,{"$f":"SUM(AF48:AF50)","v":29.157035053665076},null,0.38499999999999801,1.3381048621757307E-2,null,null,null,{"$f":"SUM(AM48:AM50)","v":29.542035053665074},null,0.38499999999999801,1.3204360432786976E-2]
["Wholesale Market Service Charge (WMSC)",null,"per kWh",null,4.4000000000000003E-3,{"$f":"F50","v":775.8},{"$f":"F52*E52","v":3.4135200000000001},null,4.4000000000000003E-3,{"$f":"J50","v":779.47499999999991},{"$f":"J52*I52","v":3.4296899999999999},null,1.6169999999999796E-2,4.7370456303170317E-3,null,4.4000000000000003E-3,{"$f":"Q50","v":779.47499999999991},{"$f":"Q52*P52","v":3.4296899999999999},null,0,0,null,4.4000000000000003E-3,{"$f":"X50","v":779.47499999999991},{"$f":"X52*W52","v":3.4296899999999999},null,0,0,null,4.4000000000000003E-3,{"$f":"AE50","v":779.47499999999991},{"$f":"AE52*AD52","v":3.4296899999999999},null,0,0,null,4.4000000000000003E-3,{"$f":"AL50","v":779.47499999999991},{"$f":"AL52*AK52","v":3.4296899999999999},null,0,0]
["Rural and Remote Rate Protection (RRRP)",null,"per kWh",null,1.2999999999999999E-3,{"$f":"F50","v":775.8},1.00854,null,1.2999999999999999E-3,{"$f":"J50","v":779.47499999999991},1.0133174999999999,null,4.7774999999998791E-3,4.7370456303169719E-3,null,1.2999999999999999E-3,{"$f":"Q50","v":779.47499999999991},1.0133174999999999,null,0,0,null,1.2999999999999999E-3,{"$f":"X50","v":779.47499999999991},1.0133174999999999,null,0,0,null,1.2999999999999999E-3,{"$f":"AE50","v":779.47499999999991},1.0133174999999999,null,0,0,null,1.2999999999999999E-3,{"$f":"AL50","v":779.47499999999991},1.0133174999999999,null,0,0]
["Standard Supply Service Charge",null,"Monthly",null,0.25,1,0.25,null,0.25,1,0.25,null,0,0,null,0.25,1,0.25,null,0,0,null,0.25,1,0.25,null,0,0,null,0.25,1,0.25,null,0,0,null,0.25,1,0.25,null,0,0]
["Debt Retirement Charge (DRC)",null,"per kWh",null,7.0000000000000001E-3,{"$f":"E18","v":750},5.25,null,7.0000000000000001E-3,{"$f":"E18","v":750},5.25,null,0,0,null,7.0000000000000001E-3,{"$f":"J55","v":750},5.25,null,0,0,null,7.0000000000000001E-3,{"$f":"Q55","v":750},5.25,null,0,0,null,7.0000000000000001E-3,{"$f":"X55","v":750},5.25,null,0,0,null,7.0000000000000001E-3,{"$f":"AE55","v":750},5.25,null,0,0]
["TOU - Off Peak",null,"per kWh",null,7.6999999999999999E-2,{"$f":"0.64*$E$18","v":480},36.96,null,7.6999999999999999E-2,{"$f":"F56","v":480},36.96,null,0,0,null,7.6999999999999999E-2,{"$f":"J56","v":480},36.96,null,0,0,null,7.6999999999999999E-2,{"$f":"Q56","v":480},36.96,null,0,0,null,7.6999999999999999E-2,{"$f":"X56","v":480},36.96,null,0,0,null,7.6999999999999999E-2,{"$f":"AE56","v":480},36.96,null,0,0]
["TOU - Mid Peak",null,"per kWh",null,0.114,{"$f":"0.18*$E$18","v":135},15.39,null,0.114,{"$f":"F57","v":135},15.39,null,0,0,null,0.114,{"$f":"J57","v":135},15.39,null,0,0,null,0.114,{"$f":"Q57","v":135},15.39,null,0,0,null,0.114,{"$f":"X57","v":135},15.39,null,0,0,null,0.114,{"$f":"AE57","v":135},15.39,null,0,0]
["TOU - On Peak",null,"per kWh",null,0.14000000000000001,{"$f":"0.18*$E$18","v":135},18.900000000000002,null,0.14000000000000001,{"$f":"F58","v":135},18.900000000000002,null,0,0,null,0.14000000000000001,135,18.900000000000002,null,0,0,null,0.14000000000000001,135,18.900000000000002,null,0,0,null,0.14000000000000001,135,18.900000000000002,null,0,0,null,0.14000000000000001,135,18.900000000000002,null,0,0]
["Energy - RPP - Tier 1",null,"per kWh",null,8.7999999999999995E-2,{"$f":"IF(AND($S$1=1, E18>=600), 600, IF(AND($S$1=1, AND(E18<600, E18>=0)), E18, IF(AND($S$1=2, E18>=1000), 1000, IF(AND($S$1=2, AND(E18<1000, E18>=0)), E18))))","v":600},{"$f":"F59*E59","v":52.8},null,8.7999999999999995E-2,{"$f":"F59","v":600},{"$f":"J59*I59","v":52.8},null,0,0,null,8.7999999999999995E-2,600,{"$f":"Q59*P59","v":52.8},null,0,0,null,8.7999999999999995E-2,600,{"$f":"X59*W59","v":52.8},null,0,0,null,8.7999999999999995E-2,600,{"$f":"AE59*AD59","v":52.8},null,0,0,null,8.7999999999999995E-2,600,{"$f":"AL59*AK59","v":52.8},null,0,0]
["Energy - RPP - Tier 2",null,"per kWh",null,0.10299999999999999,{"$f":"IF(AND($S$1=1, E18>=600), E18-600, IF(AND($S$1=1, AND(E18<600, E18>=0)), 0, IF(AND($S$1=2, E18>=1000), E18-1000, IF(AND($S$1=2, AND(E18<1000, E18>=0)), 0))))","v":150},{"$f":"F60*E60","v":15.45},null,0.10299999999999999,{"$f":"F60","v":150},{"$f":"J60*I60","v":15.45},null,0,0,null,0.10299999999999999,150,{"$f":"Q60*P60","v":15.45},null,0,0,null,0.10299999999999999,150,{"$f":"X60*W60","v":15.45},null,0,0,null,0.10299999999999999,150,{"$f":"AE60*AD60","v":15.45},null,0,0,null,0.10299999999999999,150,{"$f":"AL60*AK60","v":15.45},null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,""]
["Total Bill on TOU (before Taxes)",null,null,null,null,null,{"$f":"SUM(G52:G58,G51)","v":115.35249999999999},null,null,null,{"$f":"SUM(K52:K58,K51)","v":109.85147527342298},null,{"$f":"K62-G62","v":-5.5010247265770147},{"$f":"IF((G62)=0,\"\",(M62/G62))","v":-4.7688821018851045E-2},null,null,null,{"$f":"SUM(R52:R58,R51)","v":109.56004255366508},null,{"$f":"R62-K62","v":-0.29143271975789276},-2.6529704679205232E-3,null,null,null,{"$f":"SUM(Y52:Y58,Y51)","v":109.96504255366509},null,{"$f":"Y62-R62","v":0.40500000000000114},3.6966031644394682E-3,null,null,null,{"$f":"SUM(AF52:AF58,AF51)","v":110.35004255366508},null,{"$f":"AF62-Y62","v":0.38499999999999091},3.5011126359734131E-3,null,null,null,{"$f":"SUM(AM52:AM58,AM51)","v":110.73504255366508},null,{"$f":"AM62-AF62","v":0.38500000000000512},3.4888976124569518E-3]
["HST",null,null,null,0.13,null,{"$f":"G62*E63","v":14.995825},null,0.13,null,{"$f":"K62*I63","v":14.280691785544988},null,-0.71513321445501177,-4.7688821018851031E-2,null,0.13,null,{"$f":"R62*P63","v":14.242805531976462},null,{"$f":"R63-K63","v":-3.7886253568526485E-2},-2.6529704679205532E-3,null,0.13,null,{"$f":"Y62*W63","v":14.295455531976462},null,{"$f":"Y63-R63","v":5.2649999999999864E-2},3.6966031644394479E-3,null,0.13,null,{"$f":"AF62*AD63","v":14.34550553197646},null,{"$f":"AF63-Y63","v":5.0049999999998818E-2},3.5011126359734131E-3,null,0.13,null,{"$f":"AM62*AK63","v":14.395555531976461},null,{"$f":"AM63-AF63","v":5.0050000000000594E-2},3.4888976124569466E-3]
["Total Bill (including HST)",null,null,null,null,null,{"$f":"G62+G63","v":130.34832499999999},null,null,null,{"$f":"K62+K63","v":124.13216705896797},null,-6.2161579410320229,-4.7688821018851017E-2,null,null,null,{"$f":"R62+R63","v":123.80284808564154},null,-0.32931897332642279,-2.6529704679205553E-3,null,null,null,{"$f":"Y62+Y63","v":124.26049808564154},null,0.457650000000001,3.6966031644394661E-3,null,null,null,{"$f":"AF62+AF63","v":124.69554808564153},null,0.43504999999998972,3.5011126359734131E-3,null,null,null,{"$f":"AM62+AM63","v":125.13059808564154},null,0.43505000000000393,3.4888976124569371E-3]
["Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-G64*10%,2)","v":-13.03},null,null,null,null,null,13.03,-1,null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,""]
["Total Bill on TOU (including OCEB)",null,null,null,null,null,{"$f":"G64+G65","v":117.31832499999999},null,null,null,{"$f":"K64+K65","v":124.13216705896797},null,6.8138420589679782,5.8079946666200519E-2,null,null,null,{"$f":"R64+R65","v":123.80284808564154},null,-0.32931897332642279,-2.6529704679205553E-3,null,null,null,{"$f":"Y64+Y65","v":124.26049808564154},null,0.457650000000001,3.6966031644394661E-3,null,null,null,{"$f":"AF64+AF65","v":124.69554808564153},null,0.43504999999998972,3.5011126359734131E-3,null,null,null,{"$f":"AM64+AM65","v":125.13059808564154},null,0.43505000000000393,3.4888976124569371E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,""]
["Total Bill on RPP (before Taxes)",null,null,null,null,null,{"$f":"SUM(G59:G60,G51,G52:G55)","v":112.35250000000001},null,null,null,{"$f":"SUM(K59:K60,K51,K52:K55)","v":106.85147527342296},null,{"$f":"SUM(M60:M61,M51,M52:M55)","v":-5.5010247265770271},{"$f":"IF((G68)=0,\"\",(M68/G68))","v":-4.8962192444111409E-2},null,null,null,{"$f":"SUM(R59:R60,R51,R52:R55)","v":106.56004255366507},null,{"$f":"R68-K68","v":-0.29143271975789276},-2.7274562097728983E-3,null,null,null,{"$f":"SUM(Y59:Y60,Y51,Y52:Y55)","v":106.96504255366507},null,{"$f":"Y68-R68","v":0.40500000000000114},3.8006741579146583E-3,null,null,null,{"$f":"SUM(AF59:AF60,AF51,AF52:AF55)","v":107.35004255366508},null,{"$f":"AF68-Y68","v":0.38500000000000512},3.5993067530155757E-3,null,null,null,{"$f":"SUM(AM59:AM60,AM51,AM52:AM55)","v":107.73504255366507},null,{"$f":"AM68-AF68","v":0.38499999999999091},3.5863982057345394E-3]
["HST",null,null,null,0.13,null,{"$f":"G68*E69","v":14.605825000000001},null,0.13,null,{"$f":"K68*I69","v":13.890691785544986},null,{"$f":"K69-G69","v":-0.71513321445501532},{"$f":"IF((G69)=0,\"\",(M69/G69))","v":-4.8962192444111527E-2},null,0.13,null,{"$f":"R68*P69","v":13.852805531976459},null,{"$f":"R69-K69","v":-3.7886253568526485E-2},-2.7274562097729287E-3,null,0.13,null,{"$f":"Y68*W69","v":13.905455531976459},null,{"$f":"Y69-R69","v":5.2649999999999864E-2},3.8006741579146375E-3,null,0.13,null,{"$f":"AF68*AD69","v":13.95550553197646},null,{"$f":"AF69-Y69","v":5.0050000000000594E-2},3.5993067530155705E-3,null,0.13,null,{"$f":"AM68*AK69","v":14.005555531976459},null,{"$f":"AM69-AF69","v":5.0049999999998818E-2},3.5863982057345398E-3]
["Total Bill (including HST)",null,null,null,null,null,{"$f":"G68+G69","v":126.958325},null,null,null,{"$f":"K68+K69","v":120.74216705896795},null,-6.2161579410320513,-4.8962192444111492E-2,null,null,null,{"$f":"R68+R69","v":120.41284808564153},null,-0.32931897332642279,-2.7274562097729313E-3,null,null,null,{"$f":"Y68+Y69","v":120.87049808564153},null,0.457650000000001,3.8006741579146557E-3,null,null,null,{"$f":"AF68+AF69","v":121.30554808564153},null,0.43505000000000393,3.5993067530155605E-3,null,null,null,{"$f":"AM68+AM69","v":121.74059808564152},null,0.43504999999998972,3.5863982057345398E-3]
["Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-G70*10%,2)","v":-12.7},null,null,null,null,null,12.7,-1,null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,""]
["Total Bill on RPP (including OCEB)",null,null,null,null,null,{"$f":"SUM(G70:G71)","v":114.258325},null,null,null,{"$f":"SUM(K70:K71)","v":120.74216705896795},null,6.4838420589679515,5.674721784139538E-2,null,null,null,{"$f":"SUM(R70:R71)","v":120.41284808564153},null,-0.32931897332642279,-2.7274562097729313E-3,null,null,null,{"$f":"SUM(Y70:Y71)","v":120.87049808564153},null,0.457650000000001,3.8006741579146557E-3,null,null,null,{"$f":"SUM(AF70:AF71)","v":121.30554808564153},null,0.43505000000000393,3.5993067530155605E-3,null,null,null,{"$f":"SUM(AM70:AM71)","v":121.74059808564152},null,0.43504999999998972,3.5863982057345398E-3]
[]
[]
["Loss Factor (%)",null,null,null,3.44E-2,null,null,null,3.9300000000000002E-2,null,null,null,null,null,null,3.9300000000000002E-2,null,null,null,null,null,null,3.9300000000000002E-2,null,null,null,null,null,null,3.9300000000000002E-2,null,null,null,null,null,null,3.9300000000000002E-2]
[]
["Distribution Excluding Rate Riders",null,null,null,"2015 Current Board-Approved",null,null,null,"2016 Test Year 1\nProposed",null,null,null,"Impact\n2016 TEST vs. \n2015 Bridge",null,null,"2017 Test Year 2\nProposed",null,null,null,"Impact\n2017 TEST 2 vs. \n2016 Test 1",null,null,"2018 Test Year 3\nProposed",null,null,null,"Impact\n2018 TEST 3 vs. \n2017 Test 2",null,null,"2019 Test Year 4\nProposed",null,null,null,"Impact\n2019 TEST 4 vs. \n2018 Test 3",null,null,"2020 Test Year 5 \nProposed",null,null,null,"Impact\n2019 TEST 5 vs. \n2019 Test 4"]
[null,null,"Charge Unit",null,"Rate","Volume","Charge",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change"]
[null,null,null,null,"($)",null,"($)",null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)"]
["Monthly Service Charge",null,"Monthly",null,11.55,1,{"$f":"F80*E80","v":11.55},null,6.14,1,{"$f":"J80*I80","v":6.14},null,{"$f":"K80-G80","v":-5.410000000000001},{"$f":"IF((G80)=0,\"\",(M80/G80))","v":-0.46839826839826848},null,6.33,1,{"$f":"Q80*P80","v":6.33},null,{"$f":"R80-K80","v":0.19000000000000039},{"$f":"IF((K80)=0,\"\",(T80/K80))","v":3.094462540716619E-2},null,6.51,1,{"$f":"X80*W80","v":6.51},null,{"$f":"Y80-R80","v":0.17999999999999972},{"$f":"IF((R80)=0,\"\",(AA80/R80))","v":2.8436018957345925E-2},null,6.67,1,{"$f":"AE80*AD80","v":6.67},null,{"$f":"AF80-Y80","v":0.16000000000000014},{"$f":"IF((Y80)=0,\"\",(AH80/Y80))","v":2.4577572964669763E-2},null,6.83,1,{"$f":"AL80*AK80","v":6.83},null,{"$f":"AM80-AF80","v":0.16000000000000014},{"$f":"IF((AF80)=0,\"\",(AO80/AF80))","v":2.3988005997001519E-2}]
["Distribution Volumetric Rate",null,"per kWh",null,1.41E-2,{"$f":"$E$18","v":750},{"$f":"F81*E81","v":10.574999999999999},null,1.2200000000000001E-2,{"$f":"$E$18","v":750},{"$f":"J81*I81","v":9.15},null,{"$f":"K81-G81","v":-1.4249999999999989},{"$f":"IF((G81)=0,\"\",(M81/G81))","v":-0.13475177304964531},null,1.26E-2,{"$f":"$E$18","v":750},{"$f":"Q81*P81","v":9.4499999999999993},null,0.29999999999999893,{"$f":"IF((K81)=0,\"\",(T81/K81))","v":3.2786885245901523E-2},null,1.29E-2,{"$f":"$E$18","v":750},{"$f":"X81*W81","v":9.6750000000000007},null,0.22500000000000142,{"$f":"IF((R81)=0,\"\",(AA81/R81))","v":2.3809523809523961E-2},null,1.32E-2,{"$f":"$E$18","v":750},{"$f":"AE81*AD81","v":9.9},null,0.22499999999999964,{"$f":"IF((Y81)=0,\"\",(AH81/Y81))","v":2.3255813953488334E-2},null,1.35E-2,{"$f":"$E$18","v":750},{"$f":"AL81*AK81","v":10.125},null,0.22499999999999964,{"$f":"IF((AF81)=0,\"\",(AO81/AF81))","v":2.272727272727269E-2}]
["\"Regular\" Distribution Only",null,null,null,null,null,{"$f":"SUM(G80:G81)","v":22.125},null,null,null,{"$f":"SUM(K80:K81)","v":15.29},null,-6.8350000000000009,-0.30892655367231642,null,null,null,{"$f":"SUM(R80:R81)","v":15.78},null,0.49000000000000021,3.204708960104645E-2,null,null,null,{"$f":"SUM(Y80:Y81)","v":16.185000000000002},null,0.40500000000000291,2.5665399239543911E-2,null,null,null,{"$f":"SUM(AF80:AF81)","v":16.57},null,0.38499999999999801,2.3787457522397155E-2,null,null,null,{"$f":"SUM(AM80:AM81)","v":16.954999999999998},null,0.38499999999999801,2.3234761617380688E-2]
[]
[]
[null,"Residential (kWh) - 100, 250, 500, 800, 1000, 1500, 2000"]
[null,"GS<50kW (kWh) - 1000, 2000, 5000, 10000, 15000"]
[null,"GS>50kW (kW) - 60, 100, 500, 1000"]
[null,"Large User - range appropriate for utility"]
[null,"Lighting Classes and USL - 150 kWh and 1 kW, range appropriate for utility."]
[]
[null,null,"Note that cells with the highlighted color shown to the left indicate quantities that are loss adjusted."]

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[null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2015-0083"},null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:",8]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tab:",4]
[null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:",3]
[null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Date:","2015-June-01"]
[]
[]
["Appendix 2-W"]
["Bill Impacts"]
[]
[]
["Customer Class:",null,"Street Lighting",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C14","v":"Street Lighting"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P14","v":"Street Lighting"}]
[]
["TOU / non-TOU:",null,"TOU"]
[null,null,"Lights",null,5000,"number of"]
[null,null,"Consumption",null,150000," kWh"]
[null,null,"Load",null,375,"kW"]
[null,null,null,null,"2015 Current Board-Approved",null,null,null,"2016 Test Year 1\nProposed",null,null,null,"Impact\n2016 TEST vs. \n2015 Bridge",null,null,"2017 Test Year 2\nProposed",null,null,null,"Impact\n2017 TEST 2 vs. \n2016 Test 1",null,null,"2018 Test Year 3\nProposed",null,null,null,"Impact\n2018 TEST 3 vs. \n2017 Test 2",null,null,"2019 Test Year 4\nProposed",null,null,null,"Impact\n2019 TEST 4 vs. \n2018 Test 3",null,null,"2020 Test Year 5 \nProposed",null,null,null,"Impact\n2019 TEST 5 vs. \n2019 Test 4"]
[null,null,"Charge Unit",null,"Rate","Volume","Charge",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change"]
[null,null,null,null,"($)",null,"($)",null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)"]
["Monthly Service Charge (per light)",null,"Monthly",null,1.02,{"$f":"$E$17","v":5000},{"$f":"F23*E23","v":5100},null,0.89,{"$f":"$E$17","v":5000},{"$f":"J23*I23","v":4450},null,{"$f":"K23-G23","v":-650},{"$f":"IF((G23)=0,\"\",(M23/G23))","v":-0.12745098039215685},null,1.02,{"$f":"$E$17","v":5000},{"$f":"Q23*P23","v":5100},null,{"$f":"R23-K23","v":650},{"$f":"IF((K23)=0,\"\",(T23/K23))","v":0.14606741573033707},null,1.1299999999999999,{"$f":"$E$17","v":5000},{"$f":"X23*W23","v":5649.9999999999991},null,{"$f":"Y23-R23","v":549.99999999999909},{"$f":"IF((R23)=0,\"\",(AA23/R23))","v":0.10784313725490179},null,1.24,{"$f":"$E$17","v":5000},{"$f":"AE23*AD23","v":6200},null,{"$f":"AF23-Y23","v":550.00000000000091},{"$f":"IF((Y23)=0,\"\",(AH23/Y23))","v":9.7345132743363011E-2},null,1.35,{"$f":"$E$17","v":5000},{"$f":"AL23*AK23","v":6750},null,{"$f":"AM23-AF23","v":550},{"$f":"IF((AF23)=0,\"\",(AO23/AF23))","v":8.8709677419354843E-2}]
["Smart Meter (SMIRR) Rate Rider",null,null,null,0,1,{"$f":"F24*E24","v":0},null,0,1,{"$f":"J24*I24","v":0},null,{"$f":"K24-G24","v":0},{"$f":"IF((G24)=0,\"\",(M24/G24))","v":""},null,0,1,{"$f":"Q24*P24","v":0},null,0,{"$f":"IF((K24)=0,\"\",(T24/K24))","v":""},null,0,1,{"$f":"X24*W24","v":0},null,0,{"$f":"IF((R24)=0,\"\",(AA24/R24))","v":""},null,0,1,{"$f":"AE24*AD24","v":0},null,0,{"$f":"IF((Y24)=0,\"\",(AH24/Y24))","v":""},null,0,1,{"$f":"AL24*AK24","v":0},null,0,{"$f":"IF((AF24)=0,\"\",(AO24/AF24))","v":""}]
["Rate Rider Smart Meters Capital (2016)",null,null,null,0,1,0,null,0,1,{"$f":"J25*I25","v":0},null,{"$f":"K25-G25","v":0},{"$f":"IF((G25)=0,\"\",(M25/G25))","v":""},null,0,1,{"$f":"Q25*P25","v":0},null,0,"",null,0,1,{"$f":"X25*W25","v":0},null,0,"",null,0,1,{"$f":"AE25*AD25","v":0},null,0,"",null,0,1,{"$f":"AL25*AK25","v":0},null,0,""]
["Rate Rider Recovery of Stranded Meters",null,null,null,0,1,0,null,0,1,0,null,0,"",null,0,1,0,null,0,"",null,0,1,0,null,0,"",null,0,1,0,null,0,"",null,0,1,0,null,0,""]
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["Distribution Volumetric Rate",null,"per kW",null,4.6749999999999998,{"$f":"$E$19","v":375},1753.125,null,9.4722000000000008,{"$f":"$E$19","v":375},3552.0750000000003,null,1798.9500000000003,1.0261390374331552,null,10.7827,{"$f":"$E$19","v":375},4043.5125000000003,null,491.4375,0.13835223073837122,null,12.0276,{"$f":"$E$19","v":375},4510.3499999999995,null,466.83749999999918,0.11545345785378409,null,13.2134,{"$f":"$E$19","v":375},4955.0249999999996,null,444.67500000000018,9.8589909873956619E-2,null,14.2851,{"$f":"$E$19","v":375},5356.9125000000004,null,401.88750000000073,8.1107057986589529E-2]
["Rate Rider Tax Change (2015)",null,null,null,-2.7799999999999998E-2,{"$f":"$E$19","v":375},-10.424999999999999,null,0,{"$f":"$E$19","v":375},0,null,10.424999999999999,-1,null,0,{"$f":"$E$19","v":375},0,null,0,"",null,0,{"$f":"$E$19","v":375},0,null,0,"",null,0,{"$f":"$E$19","v":375},0,null,0,"",null,0,{"$f":"$E$19","v":375},0,null,0,""]
["LRAM VA (2016)",null,"per kW",null,0,375,0,null,13.836773682124456,375,5188.7901307966713,null,5188.7901307966713,"",null,0,375,0,null,-5188.7901307966713,-1,null,0,375,0,null,0,"",null,0,375,0,null,0,"",null,0,375,0,null,0,""]
["Rate Rider Incremental Capital 2012 True-Up (2016)",null,"per kW",null,0,375,0,null,0.22397204647187455,375,83.989517426952958,null,83.989517426952958,"",null,0,375,0,null,-83.989517426952958,-1,null,0,375,0,null,0,"",null,0,375,0,null,0,"",null,0,375,0,null,0,""]
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["Sub-Total A (excluding pass through)",null,null,null,null,null,{"$f":"SUM(G23:G38)","v":6842.7},null,null,null,{"$f":"SUM(K23:K38)","v":13274.854648223625},null,6432.1546482236254,0.94000243299043151,null,null,null,{"$f":"SUM(R23:R38)","v":9143.5125000000007},null,-4131.3421482236245,-0.31121562214441723,null,null,null,{"$f":"SUM(Y23:Y38)","v":10160.349999999999},null,1016.8374999999978,0.11120863016264239,null,null,null,{"$f":"SUM(AF23:AF38)","v":11155.025},null,994.67500000000109,9.7897710216675732E-2,null,null,null,{"$f":"SUM(AM23:AM38)","v":12106.9125},null,951.88750000000073,8.5332619155940995E-2]
["Deferral/Variance Account Disposition Rate Rider (2016)",null,"per kW",null,0,375,{"$f":"F40*E40","v":0},null,15.579291164955256,375,{"$f":"J40*I40","v":5842.2341868582207},null,{"$f":"K40-G40","v":5842.2341868582207},{"$f":"IF((G40)=0,\"\",(M40/G40))","v":""},null,0,375,{"$f":"Q40*P40","v":0},null,-5842.2341868582207,-1,null,0,375,{"$f":"X40*W40","v":0},null,0,"",null,0,375,{"$f":"AE40*AD40","v":0},null,0,"",null,0,375,{"$f":"AL40*AK40","v":0},null,0,""]
[null,null,null,null,null,375,{"$f":"F41*E41","v":0},null,null,375,{"$f":"J41*I41","v":0},null,{"$f":"K41-G41","v":0},{"$f":"IF((G41)=0,\"\",(M41/G41))","v":""},null,null,375,{"$f":"Q41*P41","v":0},null,0,"",null,null,375,{"$f":"X41*W41","v":0},null,0,"",null,null,375,{"$f":"AE41*AD41","v":0},null,0,"",null,null,375,{"$f":"AL41*AK41","v":0},null,0,""]
["Rate Rider CGAAP Account 1576 (2016)",null,"per kW",null,0,375,0,null,-1.3466384128598294,375,-504.98940482243603,null,-504.98940482243603,"",null,-1.3466384128598294,375,-504.98940482243603,null,0,0,null,-1.3466384128598294,375,-504.98940482243603,null,0,0,null,-1.3466384128598294,375,-504.98940482243603,null,0,0,null,-1.3466384128598294,375,-504.98940482243603,null,0,0]
["Disposition of Global Adjustment (2015)  \nApplicable to Non-RPP Customers",null,"per kW",null,5.5544000000000002,null,0,null,0,375,0,null,0,"",null,0,375,0,null,0,"",null,0,375,0,null,0,"",null,0,375,0,null,0,"",null,0,375,0,null,0,""]
["Disposition of Global Adjustment (2016) \nApplicable to Non-RPP Customers",null,"per kW",null,0,375,0,null,4.9644319495138207,null,0,null,0,"",null,0,375,0,null,0,"",null,0,375,0,null,0,"",null,0,375,0,null,0,"",null,0,375,0,null,0,""]
["Low Voltage Service Charge",null,"per kW",null,0.182,375,{"$f":"F45*E45","v":68.25},null,0.3372,375,{"$f":"J45*I45","v":126.45},null,{"$f":"K45-G45","v":58.2},{"$f":"IF((G45)=0,\"\",(M45/G45))","v":0.85274725274725283},null,0.3372,375,{"$f":"Q45*P45","v":126.45},null,{"$f":"R45-K45","v":0},0,null,0.3372,375,{"$f":"X45*W45","v":126.45},null,{"$f":"Y45-R45","v":0},0,null,0.3372,375,{"$f":"AE45*AD45","v":126.45},null,{"$f":"AF45-Y45","v":0},0,null,0.3372,375,{"$f":"AL45*AK45","v":126.45},null,{"$f":"AM45-AF45","v":0},0]
["Line Losses on Cost of Power",null,"per kWh",null,9.5000000000000001E-2,{"$f":"$E$18*(1+$E$75)-$E$18","v":5160},490.2,null,9.5000000000000001E-2,{"$f":"$E$18*(1+$I$75)-$E$18","v":5894.9999999999709},560.02499999999725,null,69.82499999999726,0.1424418604651107,null,9.5000000000000001E-2,{"$f":"$E$18*(1+$I$75)-$E$18","v":5894.9999999999709},{"$f":"Q46*P46","v":560.02499999999725},null,{"$f":"R46-K46","v":0},0,null,9.5000000000000001E-2,{"$f":"$E$18*(1+$I$75)-$E$18","v":5894.9999999999709},{"$f":"X46*W46","v":560.02499999999725},null,{"$f":"Y46-R46","v":0},0,null,9.5000000000000001E-2,{"$f":"$E$18*(1+$I$75)-$E$18","v":5894.9999999999709},{"$f":"AE46*AD46","v":560.02499999999725},null,{"$f":"AF46-Y46","v":0},0,null,9.5000000000000001E-2,{"$f":"$E$18*(1+$I$75)-$E$18","v":5894.9999999999709},{"$f":"AL46*AK46","v":560.02499999999725},null,{"$f":"AM46-AF46","v":0},0]
["Smart Meter Entity Charge",null,null,null,null,1,{"$f":"F47*E47","v":0},null,0,1,{"$f":"J47*I47","v":0},null,{"$f":"I47","v":0},null,null,0,1,{"$f":"Q47*P47","v":0},null,{"$f":"R47-K47","v":0},"",null,0,1,{"$f":"X47*W47","v":0},null,{"$f":"Y47-R47","v":0},"",null,0,1,{"$f":"AE47*AD47","v":0},null,{"$f":"AF47-Y47","v":0},"",null,0,1,{"$f":"AL47*AK47","v":0},null,{"$f":"AM47-AF47","v":0},""]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,null,null,null,{"$f":"SUM(G40:G47)+G39","v":7401.15},null,null,null,{"$f":"SUM(K40:K47)+K39","v":19298.574430259407},null,{"$f":"K48-G48","v":11897.424430259407},{"$f":"IF((G48)=0,\"\",(M48/G48))","v":1.6075102423622556},null,null,null,{"$f":"SUM(R40:R47)+R39","v":9324.9980951775615},null,{"$f":"R48-K48","v":-9973.5763350818452},-0.51680378626535595,null,null,null,{"$f":"SUM(Y40:Y47)+Y39","v":10341.835595177559},null,{"$f":"Y48-R48","v":1016.8374999999978},0.10904425819945819,null,null,null,{"$f":"SUM(AF40:AF47)+AF39","v":11336.51059517756},null,{"$f":"AF48-Y48","v":994.67500000000109},9.6179734327223515E-2,null,null,null,{"$f":"SUM(AM40:AM47)+AM39","v":12288.398095177561},null,{"$f":"AM48-AF48","v":951.88750000000073},8.3966533794351525E-2]
["RTSR - Network",null,"per kW",null,1.9006000000000001,{"$f":"$E$19","v":375},{"$f":"F49*E49","v":712.72500000000002},null,2.0078,{"$f":"$E$19","v":375},{"$f":"J49*I49","v":752.92499999999995},null,40.199999999999932,5.6403241081763554E-2,null,2.0078,{"$f":"$E$19","v":375},{"$f":"Q49*P49","v":752.92499999999995},null,0,0,null,2.0078,{"$f":"$E$19","v":375},{"$f":"X49*W49","v":752.92499999999995},null,0,0,null,2.0078,{"$f":"$E$19","v":375},{"$f":"AE49*AD49","v":752.92499999999995},null,0,0,null,2.0078,{"$f":"$E$19","v":375},{"$f":"AL49*AK49","v":752.92499999999995},null,0,0]
["RTSR - Line and Transformation Connection",null,"per kW",null,1.4538,375,{"$f":"F50*E50","v":545.17499999999995},null,1.6052999999999999,375,{"$f":"J50*I50","v":601.98749999999995},null,56.8125,0.10420965744944284,null,1.6052999999999999,375,{"$f":"Q50*P50","v":601.98749999999995},null,0,0,null,1.6052999999999999,375,{"$f":"X50*W50","v":601.98749999999995},null,0,0,null,1.6052999999999999,375,{"$f":"AE50*AD50","v":601.98749999999995},null,0,0,null,1.6052999999999999,375,{"$f":"AL50*AK50","v":601.98749999999995},null,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,null,null,null,{"$f":"SUM(G48:G50)","v":8659.0499999999993},null,null,null,{"$f":"SUM(K48:K50)","v":20653.486930259405},null,11994.436930259406,1.3851908616140809,null,null,null,{"$f":"SUM(R48:R50)","v":10679.91059517756},null,-9973.5763350818452,-0.48290036296338745,null,null,null,{"$f":"SUM(Y48:Y50)","v":11696.748095177558},null,1016.8374999999978,9.5210300773411319E-2,null,null,null,{"$f":"SUM(AF48:AF50)","v":12691.423095177559},null,994.67500000000109,8.5038592941066651E-2,null,null,null,{"$f":"SUM(AM48:AM50)","v":13643.31059517756},null,951.88750000000073,7.5002424303520027E-2]
["Wholesale Market Service Charge (WMSC)",null,"per kWh",null,4.4000000000000003E-3,{"$f":"$E$18*(1+$E$75)","v":155160},{"$f":"F52*E52","v":682.70400000000006},null,4.4000000000000003E-3,{"$f":"$E$18*(1+I75)","v":155894.99999999997},{"$f":"J52*I52","v":685.93799999999987},null,3.2339999999998099,4.7370456303168131E-3,null,4.4000000000000003E-3,{"$f":"$E$18*(1+P75)","v":155894.99999999997},{"$f":"Q52*P52","v":685.93799999999987},null,0,0,null,4.4000000000000003E-3,{"$f":"$E$18*(1+W75)","v":155894.99999999997},{"$f":"X52*W52","v":685.93799999999987},null,0,0,null,4.4000000000000003E-3,{"$f":"$E$18*(1+AD75)","v":155894.99999999997},{"$f":"AE52*AD52","v":685.93799999999987},null,0,0,null,4.4000000000000003E-3,{"$f":"$E$18*(1+AK75)","v":155894.99999999997},{"$f":"AL52*AK52","v":685.93799999999987},null,0,0]
["Rural and Remote Rate Protection (RRRP)",null,"per kWh",null,1.2999999999999999E-3,{"$f":"$E$18*(1+$E$75)","v":155160},201.708,null,1.2999999999999999E-3,{"$f":"$E$18*(1+I75)","v":155894.99999999997},202.66349999999994,null,0.95549999999994384,4.737045630316814E-3,null,1.2999999999999999E-3,{"$f":"$E$18*(1+P75)","v":155894.99999999997},202.66349999999994,null,0,0,null,1.2999999999999999E-3,{"$f":"$E$18*(1+W75)","v":155894.99999999997},202.66349999999994,null,0,0,null,1.2999999999999999E-3,{"$f":"$E$18*(1+AD75)","v":155894.99999999997},202.66349999999994,null,0,0,null,1.2999999999999999E-3,{"$f":"$E$18*(1+AK75)","v":155894.99999999997},202.66349999999994,null,0,0]
["Standard Supply Service Charge",null,"Monthly",null,0.25,1,0.25,null,0.25,1,0.25,null,0,0,null,0.25,1,0.25,null,0,0,null,0.25,1,0.25,null,0,0,null,0.25,1,0.25,null,0,0,null,0.25,1,0.25,null,0,0]
["Debt Retirement Charge (DRC)",null,"per kWh",null,7.0000000000000001E-3,{"$f":"E18","v":150000},1050,null,7.0000000000000001E-3,{"$f":"E18","v":150000},1050,null,0,0,null,7.0000000000000001E-3,{"$f":"J55","v":150000},1050,null,0,0,null,7.0000000000000001E-3,{"$f":"Q55","v":150000},1050,null,0,0,null,7.0000000000000001E-3,{"$f":"X55","v":150000},1050,null,0,0,null,7.0000000000000001E-3,{"$f":"AE55","v":150000},1050,null,0,0]
["TOU - Off Peak",null,"per kWh",null,7.6999999999999999E-2,{"$f":"0.64*$E$18","v":96000},7392,null,7.6999999999999999E-2,{"$f":"F56","v":96000},7392,null,0,0,null,7.6999999999999999E-2,{"$f":"J56","v":96000},7392,null,0,0,null,7.6999999999999999E-2,{"$f":"Q56","v":96000},7392,null,0,0,null,7.6999999999999999E-2,{"$f":"X56","v":96000},7392,null,0,0,null,7.6999999999999999E-2,{"$f":"AE56","v":96000},7392,null,0,0]
["TOU - Mid Peak",null,"per kWh",null,0.114,{"$f":"0.18*$E$18","v":27000},3078,null,0.114,{"$f":"F57","v":27000},3078,null,0,0,null,0.114,{"$f":"J57","v":27000},3078,null,0,0,null,0.114,{"$f":"Q57","v":27000},3078,null,0,0,null,0.114,{"$f":"X57","v":27000},3078,null,0,0,null,0.114,{"$f":"AE57","v":27000},3078,null,0,0]
["TOU - On Peak",null,"per kWh",null,0.14000000000000001,{"$f":"0.18*$E$18","v":27000},3780.0000000000005,null,0.14000000000000001,{"$f":"F58","v":27000},3780.0000000000005,null,0,0,null,0.14000000000000001,27000,3780.0000000000005,null,0,0,null,0.14000000000000001,27000,3780.0000000000005,null,0,0,null,0.14000000000000001,27000,3780.0000000000005,null,0,0,null,0.14000000000000001,27000,3780.0000000000005,null,0,0]
["Energy - RPP - Tier 1",null,"per kWh",null,8.7999999999999995E-2,{"$f":"IF(AND($S$1=1, E18>=600), 600, IF(AND($S$1=1, AND(E18<600, E18>=0)), E18, IF(AND($S$1=2, E18>=1000), 1000, IF(AND($S$1=2, AND(E18<1000, E18>=0)), E18))))","v":600},{"$f":"F59*E59","v":52.8},null,8.7999999999999995E-2,{"$f":"F59","v":600},{"$f":"J59*I59","v":52.8},null,0,0,null,8.7999999999999995E-2,600,{"$f":"Q59*P59","v":52.8},null,0,0,null,8.7999999999999995E-2,600,{"$f":"X59*W59","v":52.8},null,0,0,null,8.7999999999999995E-2,600,{"$f":"AE59*AD59","v":52.8},null,0,0,null,8.7999999999999995E-2,600,{"$f":"AL59*AK59","v":52.8},null,0,0]
["Energy - RPP - Tier 2",null,"per kWh",null,0.10299999999999999,{"$f":"IF(AND($S$1=1, E18>=600), E18-600, IF(AND($S$1=1, AND(E18<600, E18>=0)), 0, IF(AND($S$1=2, E18>=1000), E18-1000, IF(AND($S$1=2, AND(E18<1000, E18>=0)), 0))))","v":149400},{"$f":"F60*E60","v":15388.199999999999},null,0.10299999999999999,{"$f":"F60","v":149400},{"$f":"J60*I60","v":15388.199999999999},null,0,0,null,0.10299999999999999,149400,{"$f":"Q60*P60","v":15388.199999999999},null,0,0,null,0.10299999999999999,149400,{"$f":"X60*W60","v":15388.199999999999},null,0,0,null,0.10299999999999999,149400,{"$f":"AE60*AD60","v":15388.199999999999},null,0,0,null,0.10299999999999999,149400,{"$f":"AL60*AK60","v":15388.199999999999},null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,""]
["Total Bill on TOU (before Taxes)",null,null,null,null,null,{"$f":"SUM(G52:G58,G51)","v":24843.712},null,null,null,{"$f":"SUM(K52:K58,K51)","v":36842.338430259406},null,{"$f":"K62-G62","v":11998.626430259406},{"$f":"IF((G62)=0,\"\",(M62/G62))","v":0.48296431830554976},null,null,null,{"$f":"SUM(R52:R58,R51)","v":26868.762095177561},null,{"$f":"R62-K62","v":-9973.5763350818452},-0.27070964439353645,null,null,null,{"$f":"SUM(Y52:Y58,Y51)","v":27885.599595177559},null,{"$f":"Y62-R62","v":1016.8374999999978},3.7844597990709113E-2,null,null,null,{"$f":"SUM(AF52:AF58,AF51)","v":28880.274595177558},null,{"$f":"AF62-Y62","v":994.67499999999927},3.5669844451614911E-2,null,null,null,{"$f":"SUM(AM52:AM58,AM51)","v":29832.162095177562},null,{"$f":"AM62-AF62","v":951.88750000000437},3.2959780103993572E-2]
["HST",null,null,null,0.13,null,{"$f":"G62*E63","v":3229.6825600000002},null,0.13,null,{"$f":"K62*I63","v":4789.5039959337228},null,1559.8214359337226,0.48296431830554964,null,0.13,null,{"$f":"R62*P63","v":3492.939072373083},null,{"$f":"R63-K63","v":-1296.5649235606397},-0.2707096443935364,null,0.13,null,{"$f":"Y62*W63","v":3625.1279473730829},null,{"$f":"Y63-R63","v":132.18887499999983},3.784459799070914E-2,null,0.13,null,{"$f":"AF62*AD63","v":3754.4356973730828},null,{"$f":"AF63-Y63","v":129.30774999999994},3.5669844451614918E-2,null,0.13,null,{"$f":"AM62*AK63","v":3878.1810723730832},null,{"$f":"AM63-AF63","v":123.74537500000042},3.2959780103993537E-2]
["Total Bill (including HST)",null,null,null,null,null,{"$f":"G62+G63","v":28073.394560000001},null,null,null,{"$f":"K62+K63","v":41631.842426193129},null,13558.447866193128,0.4829643183055497,null,null,null,{"$f":"R62+R63","v":30361.701167550644},null,-11270.141258642485,-0.27070964439353645,null,null,null,{"$f":"Y62+Y63","v":31510.727542550641},null,1149.0263749999976,3.7844597990709113E-2,null,null,null,{"$f":"AF62+AF63","v":32634.710292550641},null,1123.9827499999992,3.5669844451614911E-2,null,null,null,{"$f":"AM62+AM63","v":33710.343167550644},null,1075.632875000003,3.2959780103993516E-2]
["Ontario Clean Energy Benefit 1",null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,""]
["Total Bill on TOU (including OCEB)",null,null,null,null,null,{"$f":"G64+G65","v":28073.394560000001},null,null,null,{"$f":"K64+K65","v":41631.842426193129},null,13558.447866193128,0.4829643183055497,null,null,null,{"$f":"R64+R65","v":30361.701167550644},null,-11270.141258642485,-0.27070964439353645,null,null,null,{"$f":"Y64+Y65","v":31510.727542550641},null,1149.0263749999976,3.7844597990709113E-2,null,null,null,{"$f":"AF64+AF65","v":32634.710292550641},null,1123.9827499999992,3.5669844451614911E-2,null,null,null,{"$f":"AM64+AM65","v":33710.343167550644},null,1075.632875000003,3.2959780103993516E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,""]
["Total Bill on RPP (before Taxes)",null,null,null,null,null,{"$f":"SUM(G59:G60,G51,G52:G55)","v":26034.711999999996},null,null,null,{"$f":"SUM(K59:K60,K51,K52:K55)","v":38033.338430259406},null,{"$f":"K68-G68","v":11998.62643025941},{"$f":"IF((G68)=0,\"\",(M68/G68))","v":0.46087033458481935},null,null,null,{"$f":"SUM(R59:R60,R51,R52:R55)","v":28059.762095177553},null,{"$f":"R68-K68","v":-9973.5763350818524},-0.26223247147683604,null,null,null,{"$f":"SUM(Y59:Y60,Y51,Y52:Y55)","v":29076.599595177555},null,{"$f":"Y68-R68","v":1016.8375000000015},3.6238279446238024E-2,null,null,null,{"$f":"SUM(AF59:AF60,AF51,AF52:AF55)","v":30071.274595177554},null,{"$f":"AF68-Y68","v":994.67499999999927},3.4208780044726043E-2,null,null,null,{"$f":"SUM(AM59:AM60,AM51,AM52:AM55)","v":31023.162095177555},null,{"$f":"AM68-AF68","v":951.88750000000073},3.1654378233526966E-2]
["HST",null,null,null,0.13,null,{"$f":"G68*E69","v":3384.5125599999997},null,0.13,null,{"$f":"K68*I69","v":4944.3339959337227},null,1559.821435933723,{"$f":"IF((G69)=0,\"\",(M69/G69))","v":0.46087033458481924},null,0.13,null,{"$f":"R68*P69","v":3647.7690723730821},null,{"$f":"R69-K69","v":-1296.5649235606406},-0.26223247147683604,null,0.13,null,{"$f":"Y68*W69","v":3779.9579473730823},null,{"$f":"Y69-R69","v":132.18887500000028},3.6238279446238045E-2,null,0.13,null,{"$f":"AF68*AD69","v":3909.2656973730823},null,{"$f":"AF69-Y69","v":129.30774999999994},3.420878004472605E-2,null,0.13,null,{"$f":"AM68*AK69","v":4033.0110723730822},null,{"$f":"AM69-AF69","v":123.74537499999997},3.1654378233526931E-2]
["Total Bill (including HST)",null,null,null,null,null,{"$f":"G68+G69","v":29419.224559999995},null,null,null,{"$f":"K68+K69","v":42977.67242619313},null,13558.447866193135,0.46087033458481946,null,null,null,{"$f":"R68+R69","v":31707.531167550635},null,-11270.141258642496,-0.26223247147683609,null,null,null,{"$f":"Y68+Y69","v":32856.557542550639},null,1149.0263750000049,3.6238279446238128E-2,null,null,null,{"$f":"AF68+AF69","v":33980.540292550635},null,1123.9827499999956,3.4208780044725932E-2,null,null,null,{"$f":"AM68+AM69","v":35056.173167550638},null,1075.632875000003,3.1654378233527028E-2]
["Ontario Clean Energy Benefit 1",null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,""]
["Total Bill on RPP (including OCEB)",null,null,null,null,null,{"$f":"SUM(G70:G71)","v":29419.224559999995},null,null,null,{"$f":"SUM(K70:K71)","v":42977.67242619313},null,13558.447866193135,0.46087033458481946,null,null,null,{"$f":"SUM(R70:R71)","v":31707.531167550635},null,-11270.141258642496,-0.26223247147683609,null,null,null,{"$f":"SUM(Y70:Y71)","v":32856.557542550639},null,1149.0263750000049,3.6238279446238128E-2,null,null,null,{"$f":"SUM(AF70:AF71)","v":33980.540292550635},null,1123.9827499999956,3.4208780044725932E-2,null,null,null,{"$f":"SUM(AM70:AM71)","v":35056.173167550638},null,1075.632875000003,3.1654378233527028E-2]
[]
[]
["Loss Factor (%)",null,null,null,3.44E-2,null,null,null,3.9300000000000002E-2,null,null,null,null,null,null,3.9300000000000002E-2,null,null,null,null,null,null,3.9300000000000002E-2,null,null,null,null,null,null,3.9300000000000002E-2,null,null,null,null,null,null,3.9300000000000002E-2]
[]
["Distribution Excluding Rate Riders",null,null,null,"2015 Current Board-Approved",null,null,null,"2016 Test Year 1\nProposed",null,null,null,"Impact\n2016 TEST vs. \n2015 Bridge",null,null,"2017 Test Year 2\nProposed",null,null,null,"Impact\n2017 TEST 2 vs. \n2016 Test 1",null,null,"2018 Test Year 3\nProposed",null,null,null,"Impact\n2018 TEST 3 vs. \n2017 Test 2",null,null,"2019 Test Year 4\nProposed",null,null,null,"Impact\n2019 TEST 4 vs. \n2018 Test 3",null,null,"2020 Test Year 5 \nProposed",null,null,null,"Impact\n2019 TEST 5 vs. \n2019 Test 4"]
[null,null,"Charge Unit",null,"Rate","Volume","Charge",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change"]
[null,null,null,null,"($)",null,"($)",null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)"]
["Monthly Service Charge",null,"Monthly",null,1.02,{"$f":"$E$17","v":5000},{"$f":"F80*E80","v":5100},null,0.89,{"$f":"$E$17","v":5000},{"$f":"J80*I80","v":4450},null,{"$f":"K80-G80","v":-650},{"$f":"IF((G80)=0,\"\",(M80/G80))","v":-0.12745098039215685},null,1.02,{"$f":"$E$17","v":5000},{"$f":"Q80*P80","v":5100},null,{"$f":"R80-K80","v":650},{"$f":"IF((K80)=0,\"\",(T80/K80))","v":0.14606741573033707},null,1.1299999999999999,{"$f":"$E$17","v":5000},{"$f":"X80*W80","v":5649.9999999999991},null,{"$f":"Y80-R80","v":549.99999999999909},{"$f":"IF((R80)=0,\"\",(AA80/R80))","v":0.10784313725490179},null,1.24,{"$f":"$E$17","v":5000},{"$f":"AE80*AD80","v":6200},null,{"$f":"AF80-Y80","v":550.00000000000091},{"$f":"IF((Y80)=0,\"\",(AH80/Y80))","v":9.7345132743363011E-2},null,1.35,{"$f":"$E$17","v":5000},{"$f":"AL80*AK80","v":6750},null,{"$f":"AM80-AF80","v":550},{"$f":"IF((AF80)=0,\"\",(AO80/AF80))","v":8.8709677419354843E-2}]
["Distribution Volumetric Rate",null,"per kW",null,4.6749999999999998,{"$f":"$E$19","v":375},{"$f":"F81*E81","v":1753.125},null,9.4722000000000008,{"$f":"$E$19","v":375},{"$f":"J81*I81","v":3552.0750000000003},null,{"$f":"K81-G81","v":1798.9500000000003},{"$f":"IF((G81)=0,\"\",(M81/G81))","v":1.0261390374331552},null,10.7827,{"$f":"$E$19","v":375},{"$f":"Q81*P81","v":4043.5125000000003},null,491.4375,{"$f":"IF((K81)=0,\"\",(T81/K81))","v":0.13835223073837122},null,12.0276,{"$f":"$E$19","v":375},{"$f":"X81*W81","v":4510.3499999999995},null,466.83749999999918,{"$f":"IF((R81)=0,\"\",(AA81/R81))","v":0.11545345785378409},null,13.2134,{"$f":"$E$19","v":375},{"$f":"AE81*AD81","v":4955.0249999999996},null,444.67500000000018,{"$f":"IF((Y81)=0,\"\",(AH81/Y81))","v":9.8589909873956619E-2},null,14.2851,{"$f":"$E$19","v":375},{"$f":"AL81*AK81","v":5356.9125000000004},null,401.88750000000073,{"$f":"IF((AF81)=0,\"\",(AO81/AF81))","v":8.1107057986589529E-2}]
["\"Regular\" Distribution Only",null,null,null,null,null,{"$f":"SUM(G80:G81)","v":6853.125},null,null,null,{"$f":"SUM(K80:K81)","v":8002.0750000000007},null,1148.9500000000007,0.16765344277245792,null,null,null,{"$f":"SUM(R80:R81)","v":9143.5125000000007},null,1141.4375,0.14264268955239734,null,null,null,{"$f":"SUM(Y80:Y81)","v":10160.349999999999},null,1016.8374999999978,0.11120863016264239,null,null,null,{"$f":"SUM(AF80:AF81)","v":11155.025},null,994.67500000000109,9.7897710216675732E-2,null,null,null,{"$f":"SUM(AM80:AM81)","v":12106.9125},null,951.88750000000073,8.5332619155940995E-2]
[]
[]
[null,"Residential (kWh) - 100, 250, 500, 800, 1000, 1500, 2000"]
[null,"GS<50kW (kWh) - 1000, 2000, 5000, 10000, 15000"]
[null,"GS>50kW (kW) - 60, 100, 500, 1000"]
[null,"Large User - range appropriate for utility"]
[null,"Lighting Classes and USL - 150 kWh and 1 kW, range appropriate for utility."]
[]
[null,null,"Note that cells with the highlighted color shown to the left indicate quantities that are loss adjusted."]

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[null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":0}]
[null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-Y"]
["Summary of Impacts to Revenue Requirement"]
["from Transition to MIFRS"]
[]
[]
[]
["Revenue Requirement Component",null,null,2016,2016,"Difference","Reasons why the revenue requirement "]
[null,null,null,"MIFRS","CGAAP without policy changes",null,"component is different under"]
[]
["Closing NBV 2015",null,null,41936623,38483564,{"$f":"+D18-E18","v":3453059}]
["Closing NBV 2016",null,null,45818844,41235425,{"$f":"+D19-E19","v":4583419},"This does not include the ICM captial component as this was not affected by the accounting change."]
["Average NBV",null,null,{"$f":"(D18+D19)/2","v":43877733.5},{"$f":"(E18+E19)/2","v":39859494.5},{"$f":"(F18+F19)/2","v":4018239}]
["Working Capital",null,null,null,null,{"$f":"+D21-E21","v":0}]
["Rate Base",null,null,{"$f":"SUM(D20:D21)","v":43877733.5},{"$f":"SUM(E20:E21)","v":39859494.5},{"$f":"SUM(F20:F21)","v":4018239}]
[null,null,null,null,null,{"$f":"+D23-E23","v":0}]
["Return on Rate Base",null,null,null,null,0]
[null,null,null,null,null,0]
["OM&A",null,null,null,null,0]
["Depreciation 2016",null,null,1767779,2898139,-1130360,"This does not include the ICM captial component as this was not affected by the accounting change."]
["PILs or Income Taxes",null,null,null,null,0]
[null,null,null,null,null,0]
["Less: Revenue Offsets",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
["Insert description of additional item(s) and new rows if needed.",null,null,null,null,0]
["Total Base Revenue Requirement",null,null,{"$f":"SUM(D24:D34)","v":1767779},{"$f":"SUM(E24:E34)","v":2898139},{"$f":"SUM(F24:F34)","v":-1130360}]
[]
[]
["Applicants must provide a summary of the dollar impacts of MIFRS to each component of the revenue requirement (e.g. rate base, operating costs, etc.), including the overall impact on the proposed revenue requirement.  Accordingly, the applicants must identify financial differences and resulting revenue requirement impacts arising from the adoption of  MIFRS as compared to CGAAP prior to capitalization and depreciation policy changes.  Applicants should explain the financial differences and may separate the differences arising from changes in capitalization and depreciation policy versus the adoption of IFRS.    "]

{"sheet":"App. 2-Z_2016 Tariff","index":47,"n_rows":380,"n_cols":4,"rows_kept":380,"cut":false,"hidden":false,"merged":[[380,0,380,1],[381,0,381,1],[373,0,373,3],[373,4,373,7],[376,0,376,1],[377,0,377,1],[378,0,378,1],[379,0,379,1],[364,0,364,1],[365,0,365,1],[366,0,366,1],[367,0,367,1],[368,0,368,1],[369,0,369,1],[358,0,358,1],[359,0,359,1],[360,0,360,1],[361,0,361,1],[362,0,362,1],[363,0,363,1],[354,0,354,3],[354,4,354,7],[355,0,355,3],[355,4,355,7],[357,0,357,1],[357,4,357,5],[351,0,351,3],[351,4,351,7],[352,0,352,3],[352,4,352,7],[353,0,353,3],[353,4,353,7],[348,0,348,3],[348,4,348,7],[349,0,349,3],[349,4,349,7],[350,0,350,3],[350,4,350,7],[340,0,340,1],[341,0,341,1],[342,0,342,1],[343,0,343,1],[347,0,347,3],[347,4,347,7],[332,0,332,1],[333,0,333,1],[334,0,334,1],[335,0,335,1],[336,0,336,1],[339,0,339,1],[323,0,323,1],[324,0,324,1],[328,0,328,1],[329,0,329,1],[330,0,330,1],[331,0,331,1],[317,0,317,1],[318,0,318,1],[319,0,319,1],[320,0,320,1],[321,0,321,1],[322,0,322,1],[309,0,309,3],[309,4,309,7],[311,0,311,3],[311,4,311,7],[315,0,315,1],[316,0,316,1],[294,0,294,1],[298,0,298,1],[299,0,299,1],[300,0,300,1],[301,0,301,1],[307,0,307,3],[285,0,285,1],[286,0,286,1],[287,0,287,1],[288,0,288,1],[292,0,292,1],[293,0,293,1],[279,0,279,1],[280,0,280,1],[281,0,281,1],[282,0,282,1],[283,0,283,1],[284,0,284,1],[273,0,273,1],[274,0,274,1],[275,0,275,1],[276,0,276,1],[277,0,277,1],[278,0,278,1],[264,0,264,3],[265,0,265,3],[266,0,266,3],[267,0,267,3],[271,0,271,1],[272,0,272,1],[252,0,252,1],[256,0,256,1],[257,0,257,1],[258,0,258,1],[259,0,259,3],[261,0,261,3],[246,0,246,1],[247,0,247,1],[248,0,248,1],[249,0,249,1],[250,0,250,1],[251,0,251,1],[240,0,240,1],[241,0,241,1],[242,0,242,1],[243,0,243,1],[244,0,244,1],[245,0,245,1],[229,0,229,3],[232,0,232,3],[233,0,233,3],[234,0,234,3],[235,0,235,3],[239,0,239,1],[219,0,219,1],[220,0,220,1],[224,0,224,1],[225,0,225,1],[226,0,226,1],[227,0,227,3],[210,0,210,3],[214,0,214,1],[215,0,215,1],[216,0,216,1],[217,0,217,1],[218,0,218,1],[201,0,201,1],[202,0,202,3],[204,0,204,3],[207,0,207,3],[208,0,208,3],[209,0,209,3],[192,0,192,1],[193,0,193,1],[194,0,194,1],[195,0,195,1],[199,0,199,1],[200,0,200,1],[186,0,186,1],[187,0,187,1],[188,0,188,1],[189,0,189,1],[190,0,190,1],[191,0,191,1],[177,0,177,3],[178,0,178,3],[182,0,182,1],[183,0,183,1],[184,0,184,1],[185,0,185,1],[168,0,168,1],[169,0,169,1],[170,0,170,3],[172,0,172,3],[175,0,175,3],[176,0,176,3],[159,0,159,1],[160,0,160,1],[161,0,161,1],[162,0,162,1],[163,0,163,1],[167,0,167,1],[150,0,150,3],[154,0,154,1],[155,0,155,1],[156,0,156,1],[157,0,157,1],[158,0,158,1],[141,0,141,1],[142,0,142,3],[144,0,144,3],[147,0,147,3],[148,0,148,3],[149,0,149,3],[132,0,132,1],[133,0,133,1],[134,0,134,1],[135,0,135,1],[139,0,139,1],[140,0,140,1],[126,0,126,1],[127,0,127,1],[128,0,128,1],[129,0,129,1],[130,0,130,1],[131,0,131,1],[117,0,117,3],[118,0,118,3],[122,0,122,1],[123,0,123,1],[124,0,124,1],[125,0,125,1],[108,0,108,1],[109,0,109,1],[110,0,110,3],[112,0,112,3],[115,0,115,3],[116,0,116,3],[99,0,99,1],[100,0,100,1],[101,0,101,1],[102,0,102,1],[103,0,103,1],[107,0,107,1],[93,0,93,1],[94,0,94,1],[95,0,95,1],[96,0,96,1],[97,0,97,1],[98,0,98,1],[84,0,84,3],[85,0,85,3],[89,0,89,1],[90,0,90,1],[91,0,91,1],[92,0,92,1],[75,0,75,1],[76,0,76,1],[77,0,77,3],[79,0,79,3],[82,0,82,3],[83,0,83,3],[66,0,66,1],[67,0,67,1],[68,0,68,1],[69,0,69,1],[70,0,70,1],[74,0,74,1],[60,0,60,1],[61,0,61,1],[62,0,62,1],[63,0,63,1],[64,0,64,1],[65,0,65,1],[51,0,51,3],[52,0,52,3],[56,0,56,1],[57,0,57,1],[58,0,58,1],[59,0,59,1],[41,0,41,3],[42,0,42,3],[44,0,44,3],[46,0,46,3],[49,0,49,3],[50,0,50,3],[24,0,24,3],[25,0,25,3],[36,0,36,3],[37,0,37,3],[38,0,38,3],[40,0,40,3],[18,0,18,3],[19,0,19,3],[20,0,20,3],[21,0,21,3],[22,0,22,3],[23,0,23,3],[7,0,7,3],[9,0,9,3],[10,0,10,3],[12,0,12,1],[14,0,14,3],[17,0,17,3],[0,2,0,3],[1,2,1,3],[2,2,2,3],[3,2,3,3],[4,2,4,3],[6,2,6,3]]}
[null,"File Number:",{"$f":"EBNUMBER","v":"EB-2015-0083"}]
[null,"Exhibit:",8]
[null,"Tab:",4]
[null,"Schedule:",1]
[null,"Page:"]
[]
[null,"Date:","2015-June-01"]
["Appendix 2-Z\nProposed Tariff of Rates and Charges"]
[]
["For each class, Applicants are required to copy and paste the class descriptions (located directly under the class name) and the description of the applicability of those rates (description is found under the class name and directly under the word \"APPLICATION\").  By using the drop-down lists located under the column labeled \"Rate Description\", please select the descriptions of the rates and charges that BEST MATCHES the descriptions on your most recent Board-Approved Tariff of Rates and Charges.  If the description is not found in the drop-down list, please enter the description in the green shaded cells under the correct class exactly as it appears on the tariff.   Please do not enter more than one \"Service Charge\" for each class for which a base monthly fixed charge applies.  All rate rider descriptions should begin with \"Rate Rider for...\"."]
["Select the appropriate rate classes as they appear on your most recent Board-Approved Tariff of Rates and Charges, including the MicroFit Class."]
[]
["How many classes are listed on your most recent Board-Approved Tariff of Rates and Charges?",null,8]
[]
["Select Your Rate Classes from the Blue Cells below.  \nPlease ensure that a rate class is assigned to each shaded cell."]
[]
[]
["Rate Class Classification"]
["RESIDENTIAL"]
["GENERAL SERVICE LESS THAN 50 KW"]
["GENERAL SERVICE 50 TO 4,999 KW"]
["LARGE USE"]
["UNMETERED SCATTERED LOAD"]
["STANDBY POWER - APPROVED ON AN INTERIM BASIS"]
["STREET LIGHTING"]
["microFIT"]
[]
[]
[]
[]
[]
[]
[]
[]
["Once all blue shaded cells above are filled out, press the following button to create your tariff template"]
[]
[{"$f":"'[10]LDC Info'!E14","v":"Kingston Hydro Corporation"}]
["TARIFF OF RATES AND CHARGES"]
[{"$f":"\"Effective and Implementation Date January 1, 2016\"","v":"Effective and Implementation Date January 1, 2016"}]
[]
["This schedule supersedes and replaces all previously"]
["approved schedules of Rates, Charges and Loss Factors"]
[{"$f":"EBNUMBER","v":"EB-2015-0083"}]
[]
["RESIDENTIAL SERVICE CLASSIFICATION"]
[]
["This classification applies to an account taking electricity at 750 volts or less where the electricity is used exclusively in a separate metered living accommodation. Customers shall be residing in single-dwelling units that consist of a detached house or one unit of a semi-detached, duplex, triplex or quadruplex house, with a residential zoning. Separately metered dwellings within a town house complex or apartment building also qualify as residential customers. All customers are single-phase. Further servicing details are available in the distributor's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",16.09]
["Rate Rider for Smart Metering Entity Charge - effective until October 31, 2018",null,"$",0.79]
["Rate Rider for Disposition of Smart Meter Capital (2016) - effective until December 31, 2016",null,"$",0.25]
["Rate Rider for Disposition of Stranded Meter Costs (2016) - effective until December 31, 2020",null,"$",1.08]
["Distribution Volumetric Rate",null,"$/kWh",1.29E-2]
["Low Voltage Service Rate",null,"$/kWh",1.1999999999999999E-3]
["Retail Transmission Rate - Network Service Rate",null,"$/kWh",7.1000000000000004E-3]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kWh",5.5999999999999999E-3]
["Rate Rider for Application of Tax Change (2015) - effective until April 30, 2016",null,"$/kWh",-1E-4]
["Rate Rider for Disposition of Global Adjustment Account (2015) - effective until April 30, 2016       Applicable Only for Non-RPP Customers",null,"$/kWh",1.5599999999999999E-2]
["Rate Rider for Disposition of Global Adjustment Account (2016) - effective until December 31, 2016 Applicable Only for Non-RPP Customers",null,"$/kWh",1.38E-2]
["Rate Rider for Disposition of Deferral/Variance Accounts (2016) - effective until December 31, 2016 Applicable Only for Non-RPP Customers",null,"$/kWh",1.1000000000000001E-3]
["Rate Rider for Incremental Capital Costs -True-Up (2016) - effective until December 31, 2016",null,"$/kWh",4.0000000000000002E-4]
["Rate Rider for Disposition of CGAAP Accounting Changes (2016) -    effective until December 31, 2020",null,"$/kWh",-2.5000000000000001E-3]
["Rate Rider for Recovery of Lost Revenue Adjustment Mechanism Variance Account (LRAMVA) (2016) - effective until December 31, 2016",null,"$/kWh",5.0000000000000001E-4]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
["GENERAL SERVICE LESS THAN 50 KW SERVICE CLASSIFICATION"]
[]
["This classification refers to a non residential account taking electricity at 750 volts or less whose monthly average peak demand is less than, or is forecast to be less than, 50 kW. Further servicing details are available in the distributor's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",28.43]
["Rate Rider for Smart Metering Entity Charge - effective until October 31, 2018",null,"$",0.78800000000000003]
["Rate Rider for Disposition of Smart Meter Capital (2016) - effective until December 31, 2016",null,"$",0.43]
["Rate Rider for Disposition of Stranded Meter Costs (2016) - effective until December 31, 2020",null,"$",1.87]
["Distribution Volumetric Rate",null,"$/kWh",1.0699999999999999E-2]
["Low Voltage Service Rate",null,"$/kWh",1.1000000000000001E-3]
["Retail Transmission Rate - Network Service Rate",null,"$/kWh",6.3E-3]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kWh",5.1000000000000004E-3]
["Rate Rider for Application of Tax Change (2015) - effective until April 30, 2016",null,"$/kWh",-1E-4]
["Rate Rider for Disposition of Global Adjustment Account (2015) - effective until April 30, 2016       Applicable Only for Non-RPP Customers ",null,"$/kWh",1.5599999999999999E-2]
["Rate Rider for Disposition of Global Adjustment Account (2016) - effective until December 31, 2016 Applicable Only for Non-RPP Customers",null,"$/kWh",1.38E-2]
["Rate Rider for Disposition of Deferral/Variance Accounts (2016) - effective until December 31, 2016 Applicable Only for Non-RPP Customers",null,"$/kWh",-5.0000000000000001E-4]
["Rate Rider for Incremental Capital Costs -True-Up (2016) - effective until December 31, 2016",null,"$/kWh",2.0000000000000001E-4]
["Rate Rider for Disposition of CGAAP Accounting Changes (2016) -    effective until December 31, 2020",null,"$/kWh",-1.4E-3]
["Rate Rider for Recovery of Lost Revenue Adjustment Mechanism Variance Account (LRAMVA) (2016) - effective until December 31, 2016",null,"$/kWh",6.9999999999999999E-4]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
["GENERAL SERVICE 50 TO 4,999 KW SERVICE CLASSIFICATION"]
[]
["This classification refers to a non residential account whose monthly average peak demand is equal to or greater than, or is forecast to be equal to or greater than, 50 kW but less than 5,000 kW. Further servicing details are available in th distributor's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",315.17]
["Distribution Volumetric Rate",null,"$/kW",2.0718000000000001]
["Low Voltage Service Rate",null,"$/kW",0.46689999999999998]
["Retail Transmission Rate - Network Service Rate",null,"$/kW",2.7797000000000001]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kW",2.2225000000000001]
["Rate Rider for Application of Tax Change (2015) - effective until April 30, 2016",null,"$/kW",-9.9000000000000008E-3]
["Rate Rider for Disposition of Global Adjustment Account (2015) - effective until April 30, 2016       Applicable Only for Non-RPP Customers, excluding Wholesale Market Participants",null,"$/kW",5.7342000000000004]
["Rate Rider for Disposition of Global Adjustment Account (2016) - effective until December 31, 2016 Applicable Only for Non-RPP Customers, excluding Wholesale Market Participants",null,"$/kW",5.0179999999999998]
["Rate Rider for Disposition of Deferral/Variance Accounts (2016) - effective until December 31, 2016 Applicable Only for Non-RPP Customers",null,"$/kW",0.73929999999999996]
["Rate Rider for Disposition of Deferral/Variance Accounts (2016) - effective until December 31, 2016 Applicable Only for Non-RPP Customers, excluding Wholesale Market Participants",null,"$/kW",-1.0936999999999999]
["Rate Rider for Incremental Capital Costs -True-Up (2016) - effective until December 31, 2016",null,"$/kW",3.8300000000000001E-2]
["Rate Rider for Disposition of CGAAP Accounting Changes (2016) -    effective until December 31, 2020",null,"$/kW",-0.23050000000000001]
["Rate Rider for Recovery of Lost Revenue Adjustment Mechanism Variance Account (LRAMVA) (2016) - effective until December 31, 2016",null,"$/kW",8.5300000000000001E-2]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
["LARGE USE SERVICE CLASSIFICATION"]
[]
["This classification refers to an account whose monthly average peak demand is equal to or greater than, or is forecast to be equal to or greater than, 5,000 kW. Further servicing details are available in the distributor's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",5631.55]
["Distribution Volumetric Rate",null,"$/kW",1.1247]
["Low Voltage Service Rate",null,"$/kW",0.5625]
["Retail Transmission Rate - Network Service Rate",null,"$/kW",3.3492000000000002]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kW",2.6779999999999999]
["Rate Rider for Application of Tax Change (2015) - effective until April 30, 2016",null,"$/kW",-4.4999999999999997E-3]
["Rate Rider for Disposition of Deferral/Variance Accounts (2016) - effective until December 31, 2016 Applicable Only for Non-RPP Customers",null,"$/kW",-0.54369999999999996]
["Rate Rider for Incremental Capital Costs -True-Up (2016) - effective until December 31, 2016",null,"$/kW",1.7399999999999999E-2]
["Rate Rider for Disposition of CGAAP Accounting Changes (2016) -    effective until December 31, 2020",null,"$/kW",-0.1048]
["Rate Rider for Recovery of Lost Revenue Adjustment Mechanism Variance Account (LRAMVA) (2016) - effective until December 31, 2016",null,"$/kW",3.4599999999999999E-2]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
["UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION"]
[]
["This classification refers to an account taking electricity at 750 volts or less whose monthly average peak demand is less than, or is forecast to be less than, 50 kW and the consumption is unmetered. Such connections include cable TV power packs, bus shelters, telephone booths, traffic lights, railway crossings, etc. The customer will provide detailed manufacturer information/documentation with regard to electrical demand/consumption of the proposed unmetered load. Further servicing details are available in the distributor's Conditons of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge (per customer)",null,"$",6.14]
["Distribution Volumetric Rate",null,"$/kWh",1.2200000000000001E-2]
["Low Voltage Service Rate",null,"$/kWh",1.1999999999999999E-3]
["Retail Transmission Rate - Network Service Rate",null,"$/kWh",7.1000000000000004E-3]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kWh",5.5999999999999999E-3]
["Rate Rider for Application of Tax Change (2015) - effective until April 30, 2016",null,"$/kWh",-1E-4]
["Rate Rider for Disposition of Global Adjustment Account (2015) - effective until April 30, 2016       Applicable Only for Non-RPP Customers",null,"$/kWh",1.5599999999999999E-2]
["Rate Rider for Disposition of Global Adjustment Account (2016) - effective until December 31, 2016 Applicable Only for Non-RPP Customers",null,"$/kWh",1.38E-2]
["Rate Rider for Disposition of Deferral/Variance Accounts (2016) - effective until December 31, 2016 Applicable Only for Non-RPP Customers",null,"$/kWh",6.9999999999999999E-4]
["Rate Rider for Disposition of CGAAP Accounting Changes (2016) -    effective until December 31, 2020",null,"$/kWh",-1.2999999999999999E-3]
["Rate Rider for Incremental Capital Costs -True-Up (2016) - effective until December 31, 2016",null,"$/kWh",2.0000000000000001E-4]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
["STANDBY POWER - APPROVED ON AN INTERIM BASIS SERVICE CLASSIFICATION"]
[]
["This classification refers to an account that has Load Displacement Generation and requires Kingston Hydro Corporation to provide back-up service. Further servicing details are available in the distributors's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Standby Charges are applicable for a month where standby power is not provided. The charge is based upon applicable monthly General Service 50 to 4,999 kW or Large Use Distribution Volumetric Charges applied to the following:\n\na) In the case where no utility-grade metering is installed for the Load Displacement Generation, the nameplate rating of the generation facility in kW.\n\nb) In the case where utility-grade metering is installed for the Load Displacement Generation, the monthly metered amount of standby demand service provided by Kingston Hydro.\n"]
[]
[]
[]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
[]
[]
[]
["STREET LIGHTING SERVICE CLASSIFICATION"]
[]
["This classification refers to an account for roadway lighting with a Municipality, Regional Municipality, Ministry of Transportation and private roadway lighting operation, controlled by photo cells. The consumption for these customers will be based on the calculated connected load times the required lighting times established in the approved OEB street lighting load shape template. Further servicing details are available in the distributor's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge (per light)",null,"$",0.89]
["Distribution Volumetric Rate",null,"$/kW",9.4722000000000008]
["Low Voltage Service Rate",null,"$/kW",0.3372]
["Retail Transmission Rate - Network Service Rate",null,"$/kW",2.0078]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kW",1.6052999999999999]
["Rate Rider for Application of Tax Change (2015) - effective until April 30, 2016",null,"$/kW",-2.7799999999999998E-2]
["Rate Rider for Disposition of Global Adjustment Account (2015) - effective until April 30, 2016       Applicable Only for Non-RPP Customers",null,"$/kW",5.5544000000000002]
["Rate Rider for Disposition of Global Adjustment Account (2016) - effective until December 31, 2016 Applicable Only for Non-RPP Customers",null,"$/kW",4.9644000000000004]
["Rate Rider for Disposition of Deferral/Variance Accounts (2016) - effective until December 31, 2016 Applicable Only for Non-RPP Customers",null,"$/kW",15.520099999999999]
["Rate Rider for Incremental Capital Costs -True-Up (2016) - effective until December 31, 2016",null,"$/kW",0.224]
["Rate Rider for Disposition of CGAAP Accounting Changes (2016) -    effective until December 31, 2020",null,"$/kW",-1.3466]
["Rate Rider for Recovery of Lost Revenue Adjustment Mechanism Variance Account (LRAMVA) (2016) - effective until December 31, 2016",null,"$/kW",13.8368]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
["microFIT SERVICE CLASSIFICATION"]
[]
["This classification applies to an electricity generation facility contracted under the Ontario Power Authority's microFIT program and connected to the distributor's distribution system. Further servicing details are available in the distributor's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",5.4]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
[]
["ALLOWANCES"]
[]
["Transformer Allowance for Ownership - per kW of billing demand/month",null,"$/kW",-0.6]
[]
[]
["Primary Metering Allowance for transformer losses – applied to measured demand and energy",null,"%",-1]
[]
["SPECIFIC SERVICE CHARGES"]
[]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
[]
["No charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor’s Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
[]
["It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["Customer Administration"]
[]
["Arrears certificate",null,"$",15]
["Statement of Account",null,"$",15]
["Request for other billing information",null,"$",15]
["Account History",null,"$",15]
["Returned cheque (plus bank charges)",null,"$",15]
["Legal letter",null,"$",15]
["Account set up charge/change of occupancy charge (plus credit agency costs if applicable)",null,"$",15]
["Special meter reads",null,"$",30]
["Meter dispute charge plus Measurement Canada fees (if meter found correct)",null,"$",30]
[]
[]
["Non-Payment of Account"]
[]
["Late Payment – per month",null,"%",1.5]
["Late Payment – per annum",null,"%",19.559999999999999]
["Disconnect/Reconnect at meter – during regular hours",null,"$",65]
["Disconnect/Reconnect at meter – after regular hours",null,"$",185]
["Disconnect/Reconnect at pole – during regular hours",null,"$",185]
["Disconnect/Reconnect at pole – after regular hours",null,"$",415]
["Install/Remove load control device – during regular hours",null,"$",65]
["Install/Remove load control device – after regular hours",null,"$",185]
[]
[]
["Other"]
["Specific Charge for Access to the Power Poles - $/pole/year",null,"$",22.35]
["Layout fees",null,"$",200]
[]
[]
[]
[]
["RETAIL SERVICE CHARGES (if applicable)"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
[]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor’s Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
[]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable."]
[]
["It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["Retail Service Charges refer to services provided by a distributor to retailers or customers related to the supply of competitive electricity."]
[]
["One-time charge, per retailer, to establish the service agreement between the distributor and the retailer",null,"$",100]
["Monthly Fixed Charge, per retailer",null,"$",20]
["Monthly Variable Charge, per customer, per retailer",null,"$/cust.",0.5]
["Distributor-consolidated billing monthly charge, per customer, per retailer",null,"$/cust.",0.3]
["Retailer-consolidated billing monthly credit, per customer, per retailer",null,"$/cust.",-0.3]
["Service Transaction Requests (STR) "]
["Request fee, per request, applied to the requesting party",null,"$",0.25]
["Processing fee, per request, applied to the requesting party",null,"$",0.5]
["Request for customer information as outlined in Section 10.6.3 and Chapter 11 of the Retail"]
["Settlement Code directly to retailers and customers, if not delivered electronically through the"]
["Electronic Business Transaction (EBT) system, applied to the requesting party "]
["Up to twice a year",null,"$","no charge"]
["More than twice a year, per request (plus incremental delivery costs)",null,"$",2]
[]
["LOSS FACTORS"]
[]
["If the distributor is not capable of prorating changed loss factors jointly with distribution rates, the revised loss factors will be implemented upon the first subsequent billing for each billing cycle."]
[]
[]
["Distribution Loss Factor - Secondary Metered Customer < 5,000 kW",null,null,1.0392999999999999]
["Distribution Loss Factor - Secondary Metered Customer > 5,000 kW",null,null,1.0187999999999999]
["Distribution Loss Factor - Primary Metered Customer < 5,000 kW",null,null,1.0288999999999999]
["Distribution Loss Factor - Primary Metered Customer > 5,000 kW",null,null,1.0085999999999999]

{"sheet":"App. 2-Z_2017 Tariff","index":48,"n_rows":439,"n_cols":4,"rows_kept":439,"cut":false,"hidden":false,"merged":[[437,0,437,1],[438,0,438,1],[439,0,439,1],[440,0,440,1],[427,0,427,1],[428,0,428,1],[432,0,432,3],[432,4,432,7],[435,0,435,1],[436,0,436,1],[421,0,421,1],[422,0,422,1],[423,0,423,1],[424,0,424,1],[425,0,425,1],[426,0,426,1],[416,0,416,1],[416,4,416,5],[417,0,417,1],[418,0,418,1],[419,0,419,1],[420,0,420,1],[412,0,412,3],[412,4,412,7],[413,0,413,3],[413,4,413,7],[414,0,414,3],[414,4,414,7],[409,0,409,3],[409,4,409,7],[410,0,410,3],[410,4,410,7],[411,0,411,3],[411,4,411,7],[402,0,402,1],[406,0,406,3],[406,4,406,7],[407,0,407,3],[407,4,407,7],[408,0,408,3],[408,4,408,7],[396,0,396,1],[397,0,397,1],[398,0,398,1],[399,0,399,1],[400,0,400,1],[401,0,401,1],[387,0,387,1],[388,0,388,1],[389,0,389,1],[390,0,390,1],[391,0,391,1],[393,0,393,1],[377,0,377,1],[378,0,378,1],[380,0,380,1],[384,0,384,1],[385,0,385,1],[386,0,386,1],[371,0,371,1],[372,0,372,1],[373,0,373,1],[374,0,374,1],[375,0,375,1],[376,0,376,1],[362,0,362,3],[364,0,364,3],[364,4,364,7],[366,0,366,3],[366,4,366,7],[370,0,370,1],[348,0,348,1],[349,0,349,1],[353,0,353,1],[354,0,354,1],[355,0,355,1],[356,0,356,1],[339,0,339,1],[340,0,340,1],[341,0,341,1],[342,0,342,1],[343,0,343,1],[347,0,347,1],[333,0,333,1],[334,0,334,1],[335,0,335,1],[336,0,336,1],[337,0,337,1],[338,0,338,1],[327,0,327,1],[328,0,328,1],[329,0,329,1],[330,0,330,1],[331,0,331,1],[332,0,332,1],[321,0,321,1],[322,0,322,1],[323,0,323,1],[324,0,324,1],[325,0,325,1],[326,0,326,1],[315,0,315,1],[316,0,316,1],[317,0,317,1],[318,0,318,1],[319,0,319,1],[320,0,320,1],[304,0,304,3],[307,0,307,3],[308,0,308,3],[309,0,309,3],[310,0,310,3],[314,0,314,1],[294,0,294,1],[295,0,295,1],[299,0,299,1],[300,0,300,1],[301,0,301,1],[302,0,302,3],[288,0,288,1],[289,0,289,1],[290,0,290,1],[291,0,291,1],[292,0,292,1],[293,0,293,1],[282,0,282,1],[283,0,283,1],[284,0,284,1],[285,0,285,1],[286,0,286,1],[287,0,287,1],[276,0,276,1],[277,0,277,1],[278,0,278,1],[279,0,279,1],[280,0,280,1],[281,0,281,1],[264,0,264,3],[266,0,266,3],[269,0,269,3],[270,0,270,3],[271,0,271,3],[272,0,272,3],[255,0,255,1],[256,0,256,1],[257,0,257,1],[261,0,261,1],[262,0,262,1],[263,0,263,1],[249,0,249,1],[250,0,250,1],[251,0,251,1],[252,0,252,1],[253,0,253,1],[254,0,254,1],[243,0,243,1],[244,0,244,1],[245,0,245,1],[246,0,246,1],[247,0,247,1],[248,0,248,1],[234,0,234,3],[235,0,235,3],[236,0,236,3],[237,0,237,3],[241,0,241,1],[242,0,242,1],[222,0,222,1],[226,0,226,1],[227,0,227,1],[228,0,228,1],[229,0,229,3],[231,0,231,3],[216,0,216,1],[217,0,217,1],[218,0,218,1],[219,0,219,1],[220,0,220,1],[221,0,221,1],[210,0,210,1],[211,0,211,1],[212,0,212,1],[213,0,213,1],[214,0,214,1],[215,0,215,1],[204,0,204,1],[205,0,205,1],[206,0,206,1],[207,0,207,1],[208,0,208,1],[209,0,209,1],[192,0,192,3],[194,0,194,3],[197,0,197,3],[198,0,198,3],[199,0,199,3],[200,0,200,3],[183,0,183,1],[184,0,184,1],[185,0,185,1],[189,0,189,1],[190,0,190,1],[191,0,191,1],[177,0,177,1],[178,0,178,1],[179,0,179,1],[180,0,180,1],[181,0,181,1],[182,0,182,1],[171,0,171,1],[172,0,172,1],[173,0,173,1],[174,0,174,1],[175,0,175,1],[176,0,176,1],[162,0,162,3],[163,0,163,3],[167,0,167,1],[168,0,168,1],[169,0,169,1],[170,0,170,1],[153,0,153,1],[154,0,154,1],[155,0,155,3],[157,0,157,3],[160,0,160,3],[161,0,161,3],[144,0,144,1],[145,0,145,1],[146,0,146,1],[147,0,147,1],[148,0,148,1],[152,0,152,1],[138,0,138,1],[139,0,139,1],[140,0,140,1],[141,0,141,1],[142,0,142,1],[143,0,143,1],[132,0,132,1],[133,0,133,1],[134,0,134,1],[135,0,135,1],[136,0,136,1],[137,0,137,1],[123,0,123,3],[124,0,124,3],[125,0,125,3],[126,0,126,3],[130,0,130,1],[131,0,131,1],[111,0,111,1],[115,0,115,1],[116,0,116,1],[117,0,117,1],[118,0,118,3],[120,0,120,3],[105,0,105,1],[106,0,106,1],[107,0,107,1],[108,0,108,1],[109,0,109,1],[110,0,110,1],[99,0,99,1],[100,0,100,1],[101,0,101,1],[102,0,102,1],[103,0,103,1],[104,0,104,1],[93,0,93,1],[94,0,94,1],[95,0,95,1],[96,0,96,1],[97,0,97,1],[98,0,98,1],[82,0,82,3],[85,0,85,3],[86,0,86,3],[87,0,87,3],[88,0,88,3],[92,0,92,1],[72,0,72,1],[73,0,73,1],[77,0,77,1],[78,0,78,1],[79,0,79,1],[80,0,80,3],[66,0,66,1],[67,0,67,1],[68,0,68,1],[69,0,69,1],[70,0,70,1],[71,0,71,1],[60,0,60,1],[61,0,61,1],[62,0,62,1],[63,0,63,1],[64,0,64,1],[65,0,65,1],[51,0,51,3],[52,0,52,3],[56,0,56,1],[57,0,57,1],[58,0,58,1],[59,0,59,1],[41,0,41,3],[42,0,42,3],[44,0,44,3],[46,0,46,3],[49,0,49,3],[50,0,50,3],[24,0,24,3],[25,0,25,3],[36,0,36,3],[37,0,37,3],[38,0,38,3],[40,0,40,3],[18,0,18,3],[19,0,19,3],[20,0,20,3],[21,0,21,3],[22,0,22,3],[23,0,23,3],[7,0,7,3],[9,0,9,3],[10,0,10,3],[12,0,12,1],[14,0,14,3],[17,0,17,3],[0,2,0,3],[1,2,1,3],[2,2,2,3],[3,2,3,3],[4,2,4,3],[6,2,6,3]]}
[null,"File Number:",{"$f":"EBNUMBER","v":"EB-2015-0083"}]
[null,"Exhibit:",8]
[null,"Tab:",4]
[null,"Schedule:",1]
[null,"Page:"]
[]
[null,"Date:","2015-June-01"]
["Appendix 2-Z\nProposed Tariff of Rates and Charges"]
[]
["For each class, Applicants are required to copy and paste the class descriptions (located directly under the class name) and the description of the applicability of those rates (description is found under the class name and directly under the word \"APPLICATION\").  By using the drop-down lists located under the column labeled \"Rate Description\", please select the descriptions of the rates and charges that BEST MATCHES the descriptions on your most recent Board-Approved Tariff of Rates and Charges.  If the description is not found in the drop-down list, please enter the description in the green shaded cells under the correct class exactly as it appears on the tariff.   Please do not enter more than one \"Service Charge\" for each class for which a base monthly fixed charge applies.  All rate rider descriptions should begin with \"Rate Rider for...\"."]
["Select the appropriate rate classes as they appear on your most recent Board-Approved Tariff of Rates and Charges, including the MicroFit Class."]
[]
["How many classes are listed on your most recent Board-Approved Tariff of Rates and Charges?",null,8]
[]
["Select Your Rate Classes from the Blue Cells below.  \nPlease ensure that a rate class is assigned to each shaded cell."]
[]
[]
["Rate Class Classification"]
["RESIDENTIAL"]
["GENERAL SERVICE LESS THAN 50 KW"]
["GENERAL SERVICE 50 TO 4,999 KW"]
["LARGE USE"]
["UNMETERED SCATTERED LOAD"]
["STANDBY POWER - APPROVED ON AN INTERIM BASIS"]
["STREET LIGHTING"]
["microFIT"]
[]
[]
[]
[]
[]
[]
[]
[]
["Once all blue shaded cells above are filled out, press the following button to create your tariff template"]
[]
[{"$f":"'[10]LDC Info'!E14","v":"Kingston Hydro Corporation"}]
["TARIFF OF RATES AND CHARGES"]
[{"$f":"\"Effective and Implementation Date January 1, 2017\"","v":"Effective and Implementation Date January 1, 2017"}]
[]
["This schedule supersedes and replaces all previously"]
["approved schedules of Rates, Charges and Loss Factors"]
[{"$f":"EBNUMBER","v":"EB-2015-0083"}]
[]
["RESIDENTIAL SERVICE CLASSIFICATION"]
[]
["This classification applies to an account taking electricity at 750 volts or less where the electricity is used exclusively in a separate metered living accommodation. Customers shall be residing in single-dwelling units that consist of a detached house or one unit of a semi-detached, duplex, triplex or quadruplex house, with a residential zoning. Separately metered dwellings within a town house complex or apartment building also qualify as residential customers. All customers are single-phase. Further servicing details are available in the distributor's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",19.62]
["Rate Rider for Smart Metering Entity Charge - effective until October 31, 2018",null,"$",0.79]
[]
["Rate Rider for Disposition of Stranded Meter Costs (2016) - effective until December 31, 2020",null,"$",1.08]
["Distribution Volumetric Rate",null,"$/kWh",8.8000000000000005E-3]
["Low Voltage Service Rate",null,"$/kWh",1.1999999999999999E-3]
["Retail Transmission Rate - Network Service Rate",null,"$/kWh",7.1000000000000004E-3]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kWh",5.5999999999999999E-3]
[]
[]
[]
[]
[]
[]
[]
[]
["Rate Rider for Disposition of CGAAP Accounting Changes (2016) -    effective until December 31, 2020",null,"$/kWh",-2.5000000000000001E-3]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
["GENERAL SERVICE LESS THAN 50 KW SERVICE CLASSIFICATION"]
[]
["This classification refers to a non residential account taking electricity at 750 volts or less whose monthly average peak demand is less than, or is forecast to be less than, 50 kW. Further servicing details are available in the distributor's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",29.18]
["Rate Rider for Smart Metering Entity Charge - effective until October 31, 2018",null,"$",0.78800000000000003]
[]
["Rate Rider for Disposition of Stranded Meter Costs (2016) - effective until December 31, 2020",null,"$",1.87]
["Distribution Volumetric Rate",null,"$/kWh",1.11E-2]
["Low Voltage Service Rate",null,"$/kWh",1.1000000000000001E-3]
["Retail Transmission Rate - Network Service Rate",null,"$/kWh",6.3E-3]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kWh",5.1000000000000004E-3]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Rate Rider for Disposition of CGAAP Accounting Changes (2016) -    effective until December 31, 2020",null,"$/kWh",-1.4E-3]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
["GENERAL SERVICE 50 TO 4,999 KW SERVICE CLASSIFICATION"]
[]
["This classification refers to a non residential account whose monthly average peak demand is equal to or greater than, or is forecast to be equal to or greater than, 50 kW but less than 5,000 kW. Further servicing details are available in th distributor's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",324.45]
["Distribution Volumetric Rate",null,"$/kW",2.1688999999999998]
["Low Voltage Service Rate",null,"$/kW",0.46689999999999998]
["Retail Transmission Rate - Network Service Rate",null,"$/kW",2.7797000000000001]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kW",2.2225000000000001]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Rate Rider for Disposition of CGAAP Accounting Changes (2016) -    effective until December 31, 2020",null,"$/kW",-0.23050000000000001]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
["LARGE USE SERVICE CLASSIFICATION"]
[]
["This classification refers to an account whose monthly average peak demand is equal to or greater than, or is forecast to be equal to or greater than, 5,000 kW. Further servicing details are available in the distributor's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",5827.69]
["Distribution Volumetric Rate",null,"$/kW",1.1613]
["Low Voltage Service Rate",null,"$/kW",0.5625]
["Retail Transmission Rate - Network Service Rate",null,"$/kW",3.3492000000000002]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kW",2.6779999999999999]
[]
[]
[]
[]
[]
[]
[]
[]
["Rate Rider for Disposition of CGAAP Accounting Changes (2016) -    effective until December 31, 2020",null,"$/kW",-0.1048]
[]
[]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
["UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION"]
[]
["This classification refers to an account taking electricity at 750 volts or less whose monthly average peak demand is less than, or is forecast to be less than, 50 kW and the consumption is unmetered. Such connections include cable TV power packs, bus shelters, telephone booths, traffic lights, railway crossings, etc. The customer will provide detailed manufacturer information/documentation with regard to electrical demand/consumption of the proposed unmetered load. Further servicing details are available in the distributor's Conditons of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge (per customer)",null,"$",6.33]
["Distribution Volumetric Rate",null,"$/kWh",1.26E-2]
["Low Voltage Service Rate",null,"$/kWh",0.5625]
["Retail Transmission Rate - Network Service Rate",null,"$/kWh",7.1000000000000004E-3]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kWh",5.5999999999999999E-3]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Rate Rider for Disposition of CGAAP Accounting Changes (2016) -    effective until December 31, 2020",null,"$/kWh",-1.2999999999999999E-3]
[]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
["STANDBY POWER - APPROVED ON AN INTERIM BASIS SERVICE CLASSIFICATION"]
[]
["This classification refers to an account that has Load Displacement Generation and requires Kingston Hydro Corporation to provide back-up service. Further servicing details are available in the distributors's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Standby Charges are applicable for a month where standby power is not provided. The charge is based upon applicable monthly General Service 50 to 4,999 kW or Large Use Distribution Volumetric Charges applied to the following:\n\na) In the case where no utility-grade metering is installed for the Load Displacement Generation, the nameplate rating of the generation facility in kW.\n\nb) In the case where utility-grade metering is installed for the Load Displacement Generation, the monthly metered amount of standby demand service provided by Kingston Hydro.\n"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
[]
[]
[]
["STREET LIGHTING SERVICE CLASSIFICATION"]
[]
["This classification refers to an account for roadway lighting with a Municipality, Regional Municipality, Ministry of Transportation and private roadway lighting operation, controlled by photo cells. The consumption for these customers will be based on the calculated connected load times the required lighting times established in the approved OEB street lighting load shape template. Further servicing details are available in the distributor's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge (per light)",null,"$",1.02]
["Distribution Volumetric Rate",null,"$/kW",10.7827]
["Low Voltage Service Rate",null,"$/kW",0.3372]
["Retail Transmission Rate - Network Service Rate",null,"$/kW",2.0078]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kW",1.6052999999999999]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Rate Rider for Disposition of CGAAP Accounting Changes (2016) -    effective until December 31, 2020",null,"$/kW",-1.3466]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
["microFIT SERVICE CLASSIFICATION"]
[]
["This classification applies to an electricity generation facility contracted under the Ontario Power Authority's microFIT program and connected to the distributor's distribution system. Further servicing details are available in the distributor's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",5.4]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
[]
["ALLOWANCES"]
[]
["Transformer Allowance for Ownership - per kW of billing demand/month",null,"$/kW",-0.6]
[]
[]
["Primary Metering Allowance for transformer losses – applied to measured demand and energy",null,"%",-1]
[]
["SPECIFIC SERVICE CHARGES"]
[]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
[]
["No charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor’s Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
[]
["It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["Customer Administration"]
[]
["Arrears certificate",null,"$",15]
["Statement of Account",null,"$",15]
["Request for other billing information",null,"$",15]
["Account History",null,"$",15]
["Returned cheque (plus bank charges)",null,"$",15]
["Legal letter",null,"$",15]
["Account set up charge/change of occupancy charge (plus credit agency costs if applicable)",null,"$",15]
["Special meter reads",null,"$",30]
["Meter dispute charge plus Measurement Canada fees (if meter found correct)",null,"$",30]
[]
[]
[]
["Non-Payment of Account"]
[]
["Late Payment – per month",null,"%",1.5]
["Late Payment – per annum",null,"%",19.559999999999999]
["Disconnect/Reconnect at meter – during regular hours",null,"$",65]
["Disconnect/Reconnect at meter – after regular hours",null,"$",185]
["Disconnect/Reconnect at pole – during regular hours",null,"$",185]
["Disconnect/Reconnect at pole – after regular hours",null,"$",415]
["Install/Remove load control device – during regular hours",null,"$",65]
["Install/Remove load control device – after regular hours",null,"$",185]
[]
[]
[]
["Other"]
["Specific Charge for Access to the Power Poles - $/pole/year",null,"$",22.35]
["Layout fees",null,"$",200]
[]
[]
[]
[]
[]
[]
["RETAIL SERVICE CHARGES (if applicable)"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
[]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor’s Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
[]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable."]
[]
["It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["Retail Service Charges refer to services provided by a distributor to retailers or customers related to the supply of competitive electricity."]
[]
["One-time charge, per retailer, to establish the service agreement between the distributor and the retailer",null,"$",100]
["Monthly Fixed Charge, per retailer",null,"$",20]
["Monthly Variable Charge, per customer, per retailer",null,"$/cust.",0.5]
["Distributor-consolidated billing monthly charge, per customer, per retailer",null,"$/cust.",0.3]
["Retailer-consolidated billing monthly credit, per customer, per retailer",null,"$/cust.",-0.3]
["Service Transaction Requests (STR) "]
["Request fee, per request, applied to the requesting party",null,"$",0.25]
["Processing fee, per request, applied to the requesting party",null,"$",0.5]
["Request for customer information as outlined in Section 10.6.3 and Chapter 11 of the Retail"]
["Settlement Code directly to retailers and customers, if not delivered electronically through the"]
["Electronic Business Transaction (EBT) system, applied to the requesting party "]
["Up to twice a year",null,"$","no charge"]
["More than twice a year, per request (plus incremental delivery costs)",null,"$",2]
[]
["LOSS FACTORS"]
[]
["If the distributor is not capable of prorating changed loss factors jointly with distribution rates, the revised loss factors will be implemented upon the first subsequent billing for each billing cycle."]
[]
[]
["Distribution Loss Factor - Secondary Metered Customer < 5,000 kW",null,null,1.0392999999999999]
["Distribution Loss Factor - Secondary Metered Customer > 5,000 kW",null,null,1.0187999999999999]
["Distribution Loss Factor - Primary Metered Customer < 5,000 kW",null,null,1.0288999999999999]
["Distribution Loss Factor - Primary Metered Customer > 5,000 kW",null,null,1.0085999999999999]

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[null,"File Number:",{"$f":"EBNUMBER","v":"EB-2015-0083"}]
[null,"Exhibit:",8]
[null,"Tab:",4]
[null,"Schedule:",1]
[null,"Page:"]
[]
[null,"Date:","2015-June-01"]
["Appendix 2-Z\nProposed Tariff of Rates and Charges"]
[]
["For each class, Applicants are required to copy and paste the class descriptions (located directly under the class name) and the description of the applicability of those rates (description is found under the class name and directly under the word \"APPLICATION\").  By using the drop-down lists located under the column labeled \"Rate Description\", please select the descriptions of the rates and charges that BEST MATCHES the descriptions on your most recent Board-Approved Tariff of Rates and Charges.  If the description is not found in the drop-down list, please enter the description in the green shaded cells under the correct class exactly as it appears on the tariff.   Please do not enter more than one \"Service Charge\" for each class for which a base monthly fixed charge applies.  All rate rider descriptions should begin with \"Rate Rider for...\"."]
["Select the appropriate rate classes as they appear on your most recent Board-Approved Tariff of Rates and Charges, including the MicroFit Class."]
[]
["How many classes are listed on your most recent Board-Approved Tariff of Rates and Charges?",null,8]
[]
["Select Your Rate Classes from the Blue Cells below.  \nPlease ensure that a rate class is assigned to each shaded cell."]
[]
[]
["Rate Class Classification"]
["RESIDENTIAL"]
["GENERAL SERVICE LESS THAN 50 KW"]
["GENERAL SERVICE 50 TO 4,999 KW"]
["LARGE USE"]
["UNMETERED SCATTERED LOAD"]
["STANDBY POWER - APPROVED ON AN INTERIM BASIS"]
["STREET LIGHTING"]
["microFIT"]
[]
[]
[]
[]
[]
[]
[]
[]
["Once all blue shaded cells above are filled out, press the following button to create your tariff template"]
[]
[{"$f":"'[10]LDC Info'!E14","v":"Kingston Hydro Corporation"}]
["TARIFF OF RATES AND CHARGES"]
[{"$f":"\"Effective and Implementation Date January 1, 2018\"","v":"Effective and Implementation Date January 1, 2018"}]
[]
["This schedule supersedes and replaces all previously"]
["approved schedules of Rates, Charges and Loss Factors"]
[{"$f":"EBNUMBER","v":"EB-2015-0083"}]
[]
["RESIDENTIAL SERVICE CLASSIFICATION"]
[]
["This classification applies to an account taking electricity at 750 volts or less where the electricity is used exclusively in a separate metered living accommodation. Customers shall be residing in single-dwelling units that consist of a detached house or one unit of a semi-detached, duplex, triplex or quadruplex house, with a residential zoning. Separately metered dwellings within a town house complex or apartment building also qualify as residential customers. All customers are single-phase. Further servicing details are available in the distributor's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",23.15]
["Rate Rider for Smart Metering Entity Charge - effective until October 31, 2018",null,"$",0.79]
[]
["Rate Rider for Disposition of Stranded Meter Costs (2016) - effective until December 31, 2020",null,"$",1.08]
["Distribution Volumetric Rate",null,"$/kWh",4.4999999999999997E-3]
["Low Voltage Service Rate",null,"$/kWh",1.1999999999999999E-3]
["Retail Transmission Rate - Network Service Rate",null,"$/kWh",7.1000000000000004E-3]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kWh",5.5999999999999999E-3]
[]
[]
[]
[]
[]
[]
[]
[]
["Rate Rider for Disposition of CGAAP Accounting Changes (2016) -    effective until December 31, 2020",null,"$/kWh",-2.5000000000000001E-3]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
["GENERAL SERVICE LESS THAN 50 KW SERVICE CLASSIFICATION"]
[]
["This classification refers to a non residential account taking electricity at 750 volts or less whose monthly average peak demand is less than, or is forecast to be less than, 50 kW. Further servicing details are available in the distributor's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",29.75]
["Rate Rider for Smart Metering Entity Charge - effective until October 31, 2018",null,"$",0.78800000000000003]
[]
["Rate Rider for Disposition of Stranded Meter Costs (2016) - effective until December 31, 2020",null,"$",1.87]
["Distribution Volumetric Rate",null,"$/kWh",1.15E-2]
["Low Voltage Service Rate",null,"$/kWh",1.1000000000000001E-3]
["Retail Transmission Rate - Network Service Rate",null,"$/kWh",6.3E-3]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kWh",5.1000000000000004E-3]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Rate Rider for Disposition of CGAAP Accounting Changes (2016) -    effective until December 31, 2020",null,"$/kWh",-1.4E-3]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
["GENERAL SERVICE 50 TO 4,999 KW SERVICE CLASSIFICATION"]
[]
["This classification refers to a non residential account whose monthly average peak demand is equal to or greater than, or is forecast to be equal to or greater than, 50 kW but less than 5,000 kW. Further servicing details are available in th distributor's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",331.84]
["Distribution Volumetric Rate",null,"$/kW",2.2643]
["Low Voltage Service Rate",null,"$/kW",0.46689999999999998]
["Retail Transmission Rate - Network Service Rate",null,"$/kW",2.7797000000000001]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kW",2.2225000000000001]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Rate Rider for Disposition of CGAAP Accounting Changes (2016) -    effective until December 31, 2020",null,"$/kW",-0.23050000000000001]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
["LARGE USE SERVICE CLASSIFICATION"]
[]
["This classification refers to an account whose monthly average peak demand is equal to or greater than, or is forecast to be equal to or greater than, 5,000 kW. Further servicing details are available in the distributor's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",6018.02]
["Distribution Volumetric Rate",null,"$/kW",1.1979]
["Low Voltage Service Rate",null,"$/kW",0.5625]
["Retail Transmission Rate - Network Service Rate",null,"$/kW",3.3492000000000002]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kW",2.6779999999999999]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Rate Rider for Disposition of CGAAP Accounting Changes (2016) -    effective until December 31, 2020",null,"$/kW",-0.1048]
[]
[]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
["UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION"]
[]
["This classification refers to an account taking electricity at 750 volts or less whose monthly average peak demand is less than, or is forecast to be less than, 50 kW and the consumption is unmetered. Such connections include cable TV power packs, bus shelters, telephone booths, traffic lights, railway crossings, etc. The customer will provide detailed manufacturer information/documentation with regard to electrical demand/consumption of the proposed unmetered load. Further servicing details are available in the distributor's Conditons of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge (per customer)",null,"$",6.51]
["Distribution Volumetric Rate",null,"$/kWh",1.29E-2]
["Low Voltage Service Rate",null,"$/kWh",0.5625]
["Retail Transmission Rate - Network Service Rate",null,"$/kWh",7.1000000000000004E-3]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kWh",5.5999999999999999E-3]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Rate Rider for Disposition of CGAAP Accounting Changes (2016) -    effective until December 31, 2020",null,"$/kWh",-1.2999999999999999E-3]
[]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
["STANDBY POWER - APPROVED ON AN INTERIM BASIS SERVICE CLASSIFICATION"]
[]
["This classification refers to an account that has Load Displacement Generation and requires Kingston Hydro Corporation to provide back-up service. Further servicing details are available in the distributors's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Standby Charges are applicable for a month where standby power is not provided. The charge is based upon applicable monthly General Service 50 to 4,999 kW or Large Use Distribution Volumetric Charges applied to the following:\n\na) In the case where no utility-grade metering is installed for the Load Displacement Generation, the nameplate rating of the generation facility in kW.\n\nb) In the case where utility-grade metering is installed for the Load Displacement Generation, the monthly metered amount of standby demand service provided by Kingston Hydro.\n"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
[]
[]
[]
["STREET LIGHTING SERVICE CLASSIFICATION"]
[]
["This classification refers to an account for roadway lighting with a Municipality, Regional Municipality, Ministry of Transportation and private roadway lighting operation, controlled by photo cells. The consumption for these customers will be based on the calculated connected load times the required lighting times established in the approved OEB street lighting load shape template. Further servicing details are available in the distributor's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge (per light)",null,"$",1.1299999999999999]
["Distribution Volumetric Rate",null,"$/kW",12.0276]
["Low Voltage Service Rate",null,"$/kW",0.3372]
["Retail Transmission Rate - Network Service Rate",null,"$/kW",2.0078]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kW",1.6052999999999999]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Rate Rider for Disposition of CGAAP Accounting Changes (2016) -    effective until December 31, 2020",null,"$/kW",-1.3466]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
["microFIT SERVICE CLASSIFICATION"]
[]
["This classification applies to an electricity generation facility contracted under the Ontario Power Authority's microFIT program and connected to the distributor's distribution system. Further servicing details are available in the distributor's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",5.4]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
[]
["ALLOWANCES"]
[]
["Transformer Allowance for Ownership - per kW of billing demand/month",null,"$/kW",-0.6]
[]
[]
["Primary Metering Allowance for transformer losses – applied to measured demand and energy",null,"%",-1]
[]
["SPECIFIC SERVICE CHARGES"]
[]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
[]
["No charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor’s Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
[]
["It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["Customer Administration"]
[]
["Arrears certificate",null,"$",15]
["Statement of Account",null,"$",15]
["Request for other billing information",null,"$",15]
["Account History",null,"$",15]
["Returned cheque (plus bank charges)",null,"$",15]
["Legal letter",null,"$",15]
["Account set up charge/change of occupancy charge (plus credit agency costs if applicable)",null,"$",15]
["Special meter reads",null,"$",30]
["Meter dispute charge plus Measurement Canada fees (if meter found correct)",null,"$",30]
[]
[]
[]
[]
["Non-Payment of Account"]
[]
["Late Payment – per month",null,"%",1.5]
["Late Payment – per annum",null,"%",19.559999999999999]
["Disconnect/Reconnect at meter – during regular hours",null,"$",65]
["Disconnect/Reconnect at meter – after regular hours",null,"$",185]
["Disconnect/Reconnect at pole – during regular hours",null,"$",185]
["Disconnect/Reconnect at pole – after regular hours",null,"$",415]
["Install/Remove load control device – during regular hours",null,"$",65]
["Install/Remove load control device – after regular hours",null,"$",185]
[]
[]
[]
[]
["Other"]
["Specific Charge for Access to the Power Poles - $/pole/year",null,"$",22.35]
["Layout fees",null,"$",200]
[]
[]
[]
[]
["RETAIL SERVICE CHARGES (if applicable)"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
[]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor’s Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
[]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable."]
[]
["It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["Retail Service Charges refer to services provided by a distributor to retailers or customers related to the supply of competitive electricity."]
[]
["One-time charge, per retailer, to establish the service agreement between the distributor and the retailer",null,"$",100]
["Monthly Fixed Charge, per retailer",null,"$",20]
["Monthly Variable Charge, per customer, per retailer",null,"$/cust.",0.5]
["Distributor-consolidated billing monthly charge, per customer, per retailer",null,"$/cust.",0.3]
["Retailer-consolidated billing monthly credit, per customer, per retailer",null,"$/cust.",-0.3]
["Service Transaction Requests (STR) "]
["Request fee, per request, applied to the requesting party",null,"$",0.25]
["Processing fee, per request, applied to the requesting party",null,"$",0.5]
["Request for customer information as outlined in Section 10.6.3 and Chapter 11 of the Retail"]
["Settlement Code directly to retailers and customers, if not delivered electronically through the"]
["Electronic Business Transaction (EBT) system, applied to the requesting party "]
["Up to twice a year",null,"$","no charge"]
["More than twice a year, per request (plus incremental delivery costs)",null,"$",2]
[]
["LOSS FACTORS"]
[]
["If the distributor is not capable of prorating changed loss factors jointly with distribution rates, the revised loss factors will be implemented upon the first subsequent billing for each billing cycle."]
[]
[]
["Distribution Loss Factor - Secondary Metered Customer < 5,000 kW",null,null,1.0392999999999999]
["Distribution Loss Factor - Secondary Metered Customer > 5,000 kW",null,null,1.0187999999999999]
["Distribution Loss Factor - Primary Metered Customer < 5,000 kW",null,null,1.0288999999999999]
["Distribution Loss Factor - Primary Metered Customer > 5,000 kW",null,null,1.0085999999999999]

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[null,"File Number:",{"$f":"EBNUMBER","v":"EB-2015-0083"}]
[null,"Exhibit:",8]
[null,"Tab:",4]
[null,"Schedule:",1]
[null,"Page:"]
[]
[null,"Date:","2015-June-01"]
["Appendix 2-Z\nProposed Tariff of Rates and Charges"]
[]
["For each class, Applicants are required to copy and paste the class descriptions (located directly under the class name) and the description of the applicability of those rates (description is found under the class name and directly under the word \"APPLICATION\").  By using the drop-down lists located under the column labeled \"Rate Description\", please select the descriptions of the rates and charges that BEST MATCHES the descriptions on your most recent Board-Approved Tariff of Rates and Charges.  If the description is not found in the drop-down list, please enter the description in the green shaded cells under the correct class exactly as it appears on the tariff.   Please do not enter more than one \"Service Charge\" for each class for which a base monthly fixed charge applies.  All rate rider descriptions should begin with \"Rate Rider for...\"."]
["Select the appropriate rate classes as they appear on your most recent Board-Approved Tariff of Rates and Charges, including the MicroFit Class."]
[]
["How many classes are listed on your most recent Board-Approved Tariff of Rates and Charges?",null,8]
[]
["Select Your Rate Classes from the Blue Cells below.  \nPlease ensure that a rate class is assigned to each shaded cell."]
[]
[]
["Rate Class Classification"]
["RESIDENTIAL"]
["GENERAL SERVICE LESS THAN 50 KW"]
["GENERAL SERVICE 50 TO 4,999 KW"]
["LARGE USE"]
["UNMETERED SCATTERED LOAD"]
["STANDBY POWER - APPROVED ON AN INTERIM BASIS"]
["STREET LIGHTING"]
["microFIT"]
[]
[]
[]
[]
[]
[]
[]
[]
["Once all blue shaded cells above are filled out, press the following button to create your tariff template"]
[]
[{"$f":"'[10]LDC Info'!E14","v":"Kingston Hydro Corporation"}]
["TARIFF OF RATES AND CHARGES"]
[{"$f":"\"Effective and Implementation Date January 1, 2019\"","v":"Effective and Implementation Date January 1, 2019"}]
[]
["This schedule supersedes and replaces all previously"]
["approved schedules of Rates, Charges and Loss Factors"]
[{"$f":"EBNUMBER","v":"EB-2015-0083"}]
[]
["RESIDENTIAL SERVICE CLASSIFICATION"]
[]
["This classification applies to an account taking electricity at 750 volts or less where the electricity is used exclusively in a separate metered living accommodation. Customers shall be residing in single-dwelling units that consist of a detached house or one unit of a semi-detached, duplex, triplex or quadruplex house, with a residential zoning. Separately metered dwellings within a town house complex or apartment building also qualify as residential customers. All customers are single-phase. Further servicing details are available in the distributor's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",26.66]
["Rate Rider for Smart Metering Entity Charge - effective until October 31, 2018",null,"$",0.79]
[]
[]
["Distribution Volumetric Rate",null,"$/kWh",0]
["Low Voltage Service Rate",null,"$/kWh",1.1999999999999999E-3]
["Retail Transmission Rate - Network Service Rate",null,"$/kWh",7.1000000000000004E-3]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kWh",5.5999999999999999E-3]
[]
[]
[]
[]
[]
[]
[]
["Rate Rider for Disposition of CGAAP Accounting Changes (2016) -    effective until December 31, 2020",null,"$/kWh",-2.5000000000000001E-3]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
["GENERAL SERVICE LESS THAN 50 KW SERVICE CLASSIFICATION"]
[]
["This classification refers to a non residential account taking electricity at 750 volts or less whose monthly average peak demand is less than, or is forecast to be less than, 50 kW. Further servicing details are available in the distributor's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",30.34]
["Rate Rider for Smart Metering Entity Charge - effective until October 31, 2018",null,"$",0.78800000000000003]
[]
[]
["Distribution Volumetric Rate",null,"$/kWh",1.1900000000000001E-2]
["Low Voltage Service Rate",null,"$/kWh",1.1000000000000001E-3]
["Retail Transmission Rate - Network Service Rate",null,"$/kWh",6.3E-3]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kWh",5.1000000000000004E-3]
[]
[]
[]
[]
[]
[]
["Rate Rider for Disposition of CGAAP Accounting Changes (2016) -    effective until December 31, 2020",null,"$/kWh",-1.4E-3]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
["GENERAL SERVICE 50 TO 4,999 KW SERVICE CLASSIFICATION"]
[]
["This classification refers to a non residential account whose monthly average peak demand is equal to or greater than, or is forecast to be equal to or greater than, 50 kW but less than 5,000 kW. Further servicing details are available in th distributor's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",338.3]
["Distribution Volumetric Rate",null,"$/kW",2.3580000000000001]
["Low Voltage Service Rate",null,"$/kW",0.46689999999999998]
["Retail Transmission Rate - Network Service Rate",null,"$/kW",2.7797000000000001]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kW",2.2225000000000001]
[]
[]
[]
[]
[]
[]
[]
[]
["Rate Rider for Disposition of CGAAP Accounting Changes (2016) -    effective until December 31, 2020",null,"$/kW",-0.23050000000000001]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
["LARGE USE SERVICE CLASSIFICATION"]
[]
["This classification refers to an account whose monthly average peak demand is equal to or greater than, or is forecast to be equal to or greater than, 5,000 kW. Further servicing details are available in the distributor's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",6196.24]
["Distribution Volumetric Rate",null,"$/kW",1.2331000000000001]
["Low Voltage Service Rate",null,"$/kW",0.5625]
["Retail Transmission Rate - Network Service Rate",null,"$/kW",3.3492000000000002]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kW",2.6779999999999999]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Rate Rider for Disposition of CGAAP Accounting Changes (2016) -    effective until December 31, 2020",null,"$/kW",-0.1048]
[]
[]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
["UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION"]
[]
["This classification refers to an account taking electricity at 750 volts or less whose monthly average peak demand is less than, or is forecast to be less than, 50 kW and the consumption is unmetered. Such connections include cable TV power packs, bus shelters, telephone booths, traffic lights, railway crossings, etc. The customer will provide detailed manufacturer information/documentation with regard to electrical demand/consumption of the proposed unmetered load. Further servicing details are available in the distributor's Conditons of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge (per customer)",null,"$",6.67]
["Distribution Volumetric Rate",null,"$/kWh",1.32E-2]
["Low Voltage Service Rate",null,"$/kWh",0.5625]
["Retail Transmission Rate - Network Service Rate",null,"$/kWh",7.1000000000000004E-3]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kWh",5.5999999999999999E-3]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Rate Rider for Disposition of CGAAP Accounting Changes (2016) -    effective until December 31, 2020",null,"$/kWh",-1.2999999999999999E-3]
[]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
["STANDBY POWER - APPROVED ON AN INTERIM BASIS SERVICE CLASSIFICATION"]
[]
["This classification refers to an account that has Load Displacement Generation and requires Kingston Hydro Corporation to provide back-up service. Further servicing details are available in the distributors's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Standby Charges are applicable for a month where standby power is not provided. The charge is based upon applicable monthly General Service 50 to 4,999 kW or Large Use Distribution Volumetric Charges applied to the following:\n\na) In the case where no utility-grade metering is installed for the Load Displacement Generation, the nameplate rating of the generation facility in kW.\n\nb) In the case where utility-grade metering is installed for the Load Displacement Generation, the monthly metered amount of standby demand service provided by Kingston Hydro.\n"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
[]
[]
[]
["STREET LIGHTING SERVICE CLASSIFICATION"]
[]
["This classification refers to an account for roadway lighting with a Municipality, Regional Municipality, Ministry of Transportation and private roadway lighting operation, controlled by photo cells. The consumption for these customers will be based on the calculated connected load times the required lighting times established in the approved OEB street lighting load shape template. Further servicing details are available in the distributor's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge (per light)",null,"$",1.24]
["Distribution Volumetric Rate",null,"$/kW",13.2134]
["Low Voltage Service Rate",null,"$/kW",0.3372]
["Retail Transmission Rate - Network Service Rate",null,"$/kW",2.0078]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kW",1.6052999999999999]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Rate Rider for Disposition of CGAAP Accounting Changes (2016) -    effective until December 31, 2020",null,"$/kW",-1.3466]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
["microFIT SERVICE CLASSIFICATION"]
[]
["This classification applies to an electricity generation facility contracted under the Ontario Power Authority's microFIT program and connected to the distributor's distribution system. Further servicing details are available in the distributor's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",5.4]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
[]
["ALLOWANCES"]
[]
["Transformer Allowance for Ownership - per kW of billing demand/month",null,"$/kW",-0.6]
[]
[]
["Primary Metering Allowance for transformer losses – applied to measured demand and energy",null,"%",-1]
[]
["SPECIFIC SERVICE CHARGES"]
[]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
[]
["No charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor’s Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
[]
["It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["Customer Administration"]
[]
["Arrears certificate",null,"$",15]
["Statement of Account",null,"$",15]
["Request for other billing information",null,"$",15]
["Account History",null,"$",15]
["Returned cheque (plus bank charges)",null,"$",15]
["Legal letter",null,"$",15]
["Account set up charge/change of occupancy charge (plus credit agency costs if applicable)",null,"$",15]
["Special meter reads",null,"$",30]
["Meter dispute charge plus Measurement Canada fees (if meter found correct)",null,"$",30]
[]
[]
[]
[]
[]
[]
[]
["Non-Payment of Account"]
[]
["Late Payment – per month",null,"%",1.5]
["Late Payment – per annum",null,"%",19.559999999999999]
["Disconnect/Reconnect at meter – during regular hours",null,"$",65]
["Disconnect/Reconnect at meter – after regular hours",null,"$",185]
["Disconnect/Reconnect at pole – during regular hours",null,"$",185]
["Disconnect/Reconnect at pole – after regular hours",null,"$",415]
["Install/Remove load control device – during regular hours",null,"$",65]
["Install/Remove load control device – after regular hours",null,"$",185]
[]
[]
[]
[]
[]
["Other"]
["Specific Charge for Access to the Power Poles - $/pole/year",null,"$",22.35]
["Layout fees",null,"$",200]
[]
[]
[]
[]
[]
[]
["RETAIL SERVICE CHARGES (if applicable)"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
[]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor’s Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
[]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable."]
[]
["It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["Retail Service Charges refer to services provided by a distributor to retailers or customers related to the supply of competitive electricity."]
[]
["One-time charge, per retailer, to establish the service agreement between the distributor and the retailer",null,"$",100]
["Monthly Fixed Charge, per retailer",null,"$",20]
["Monthly Variable Charge, per customer, per retailer",null,"$/cust.",0.5]
["Distributor-consolidated billing monthly charge, per customer, per retailer",null,"$/cust.",0.3]
["Retailer-consolidated billing monthly credit, per customer, per retailer",null,"$/cust.",-0.3]
["Service Transaction Requests (STR) "]
["Request fee, per request, applied to the requesting party",null,"$",0.25]
["Processing fee, per request, applied to the requesting party",null,"$",0.5]
["Request for customer information as outlined in Section 10.6.3 and Chapter 11 of the Retail"]
["Settlement Code directly to retailers and customers, if not delivered electronically through the"]
["Electronic Business Transaction (EBT) system, applied to the requesting party "]
["Up to twice a year",null,"$","no charge"]
["More than twice a year, per request (plus incremental delivery costs)",null,"$",2]
[]
["LOSS FACTORS"]
[]
["If the distributor is not capable of prorating changed loss factors jointly with distribution rates, the revised loss factors will be implemented upon the first subsequent billing for each billing cycle."]
[]
[]
["Distribution Loss Factor - Secondary Metered Customer < 5,000 kW",null,null,1.0392999999999999]
["Distribution Loss Factor - Secondary Metered Customer > 5,000 kW",null,null,1.0187999999999999]
["Distribution Loss Factor - Primary Metered Customer < 5,000 kW",null,null,1.0288999999999999]
["Distribution Loss Factor - Primary Metered Customer > 5,000 kW",null,null,1.0085999999999999]

{"sheet":"App. 2-Z_2020 Tariff","index":51,"n_rows":418,"n_cols":4,"rows_kept":418,"cut":false,"hidden":false,"merged":[[416,0,416,1],[417,0,417,1],[418,0,418,1],[419,0,419,1],[406,0,406,1],[407,0,407,1],[411,0,411,3],[411,4,411,7],[414,0,414,1],[415,0,415,1],[400,0,400,1],[401,0,401,1],[402,0,402,1],[403,0,403,1],[404,0,404,1],[405,0,405,1],[395,0,395,1],[395,4,395,5],[396,0,396,1],[397,0,397,1],[398,0,398,1],[399,0,399,1],[391,0,391,3],[391,4,391,7],[392,0,392,3],[392,4,392,7],[393,0,393,3],[393,4,393,7],[388,0,388,3],[388,4,388,7],[389,0,389,3],[389,4,389,7],[390,0,390,3],[390,4,390,7],[385,0,385,3],[385,4,385,7],[386,0,386,3],[386,4,386,7],[387,0,387,3],[387,4,387,7],[376,0,376,1],[377,0,377,1],[378,0,378,1],[379,0,379,1],[380,0,380,1],[381,0,381,1],[368,0,368,1],[369,0,369,1],[370,0,370,1],[371,0,371,1],[374,0,374,1],[375,0,375,1],[362,0,362,1],[363,0,363,1],[364,0,364,1],[365,0,365,1],[366,0,366,1],[367,0,367,1],[353,0,353,1],[354,0,354,1],[355,0,355,1],[356,0,356,1],[357,0,357,1],[361,0,361,1],[347,0,347,1],[348,0,348,1],[349,0,349,1],[350,0,350,1],[351,0,351,1],[352,0,352,1],[338,4,338,7],[340,0,340,3],[340,4,340,7],[344,0,344,1],[345,0,345,1],[346,0,346,1],[327,0,327,1],[328,0,328,1],[329,0,329,1],[330,0,330,1],[336,0,336,3],[338,0,338,3],[315,0,315,1],[316,0,316,1],[317,0,317,1],[321,0,321,1],[322,0,322,1],[323,0,323,1],[309,0,309,1],[310,0,310,1],[311,0,311,1],[312,0,312,1],[313,0,313,1],[314,0,314,1],[303,0,303,1],[304,0,304,1],[305,0,305,1],[306,0,306,1],[307,0,307,1],[308,0,308,1],[294,0,294,3],[295,0,295,3],[299,0,299,1],[300,0,300,1],[301,0,301,1],[302,0,302,1],[285,0,285,1],[286,0,286,1],[287,0,287,3],[289,0,289,3],[292,0,292,3],[293,0,293,3],[276,0,276,1],[277,0,277,1],[278,0,278,1],[279,0,279,1],[280,0,280,1],[284,0,284,1],[270,0,270,1],[271,0,271,1],[272,0,272,1],[273,0,273,1],[274,0,274,1],[275,0,275,1],[264,0,264,1],[265,0,265,1],[266,0,266,1],[267,0,267,1],[268,0,268,1],[269,0,269,1],[255,0,255,3],[256,0,256,3],[257,0,257,3],[261,0,261,1],[262,0,262,1],[263,0,263,1],[246,0,246,1],[247,0,247,1],[248,0,248,1],[249,0,249,3],[251,0,251,3],[254,0,254,3],[237,0,237,1],[238,0,238,1],[239,0,239,1],[240,0,240,1],[241,0,241,1],[242,0,242,1],[231,0,231,1],[232,0,232,1],[233,0,233,1],[234,0,234,1],[235,0,235,1],[236,0,236,1],[220,0,220,3],[223,0,223,3],[224,0,224,3],[225,0,225,3],[226,0,226,3],[230,0,230,1],[210,0,210,1],[211,0,211,1],[215,0,215,1],[216,0,216,1],[217,0,217,1],[218,0,218,3],[204,0,204,1],[205,0,205,1],[206,0,206,1],[207,0,207,1],[208,0,208,1],[209,0,209,1],[198,0,198,1],[199,0,199,1],[200,0,200,1],[201,0,201,1],[202,0,202,1],[203,0,203,1],[187,0,187,3],[190,0,190,3],[191,0,191,3],[192,0,192,3],[193,0,193,3],[197,0,197,1],[177,0,177,1],[178,0,178,1],[182,0,182,1],[183,0,183,1],[184,0,184,1],[185,0,185,3],[171,0,171,1],[172,0,172,1],[173,0,173,1],[174,0,174,1],[175,0,175,1],[176,0,176,1],[165,0,165,1],[166,0,166,1],[167,0,167,1],[168,0,168,1],[169,0,169,1],[170,0,170,1],[156,0,156,3],[157,0,157,3],[161,0,161,1],[162,0,162,1],[163,0,163,1],[164,0,164,1],[147,0,147,1],[148,0,148,1],[149,0,149,3],[151,0,151,3],[154,0,154,3],[155,0,155,3],[138,0,138,1],[139,0,139,1],[140,0,140,1],[141,0,141,1],[142,0,142,1],[146,0,146,1],[132,0,132,1],[133,0,133,1],[134,0,134,1],[135,0,135,1],[136,0,136,1],[137,0,137,1],[126,0,126,1],[127,0,127,1],[128,0,128,1],[129,0,129,1],[130,0,130,1],[131,0,131,1],[114,0,114,3],[116,0,116,3],[119,0,119,3],[120,0,120,3],[121,0,121,3],[122,0,122,3],[105,0,105,1],[106,0,106,1],[107,0,107,1],[111,0,111,1],[112,0,112,1],[113,0,113,1],[99,0,99,1],[100,0,100,1],[101,0,101,1],[102,0,102,1],[103,0,103,1],[104,0,104,1],[93,0,93,1],[94,0,94,1],[95,0,95,1],[96,0,96,1],[97,0,97,1],[98,0,98,1],[84,0,84,3],[85,0,85,3],[86,0,86,3],[87,0,87,3],[91,0,91,1],[92,0,92,1],[72,0,72,1],[76,0,76,1],[77,0,77,1],[78,0,78,1],[79,0,79,3],[81,0,81,3],[66,0,66,1],[67,0,67,1],[68,0,68,1],[69,0,69,1],[70,0,70,1],[71,0,71,1],[60,0,60,1],[61,0,61,1],[62,0,62,1],[63,0,63,1],[64,0,64,1],[65,0,65,1],[51,0,51,3],[52,0,52,3],[56,0,56,1],[57,0,57,1],[58,0,58,1],[59,0,59,1],[41,0,41,3],[42,0,42,3],[44,0,44,3],[46,0,46,3],[49,0,49,3],[50,0,50,3],[24,0,24,3],[25,0,25,3],[36,0,36,3],[37,0,37,3],[38,0,38,3],[40,0,40,3],[21,0,21,3],[22,0,22,3],[23,0,23,3],[7,0,7,3],[9,0,9,3],[10,0,10,3],[12,0,12,1],[14,0,14,3],[17,0,17,3],[0,2,0,3],[1,2,1,3],[2,2,2,3],[3,2,3,3],[4,2,4,3],[6,2,6,3],[18,0,18,3],[19,0,19,3],[20,0,20,3]]}
[null,"File Number:",{"$f":"EBNUMBER","v":"EB-2015-0083"}]
[null,"Exhibit:",8]
[null,"Tab:",4]
[null,"Schedule:",1]
[null,"Page:"]
[]
[null,"Date:","2015-June-01"]
["Appendix 2-Z\nProposed Tariff of Rates and Charges"]
[]
["For each class, Applicants are required to copy and paste the class descriptions (located directly under the class name) and the description of the applicability of those rates (description is found under the class name and directly under the word \"APPLICATION\").  By using the drop-down lists located under the column labeled \"Rate Description\", please select the descriptions of the rates and charges that BEST MATCHES the descriptions on your most recent Board-Approved Tariff of Rates and Charges.  If the description is not found in the drop-down list, please enter the description in the green shaded cells under the correct class exactly as it appears on the tariff.   Please do not enter more than one \"Service Charge\" for each class for which a base monthly fixed charge applies.  All rate rider descriptions should begin with \"Rate Rider for...\"."]
["Select the appropriate rate classes as they appear on your most recent Board-Approved Tariff of Rates and Charges, including the MicroFit Class."]
[]
["How many classes are listed on your most recent Board-Approved Tariff of Rates and Charges?",null,8]
[]
["Select Your Rate Classes from the Blue Cells below.  \nPlease ensure that a rate class is assigned to each shaded cell."]
[]
[]
["Rate Class Classification"]
["RESIDENTIAL"]
["GENERAL SERVICE LESS THAN 50 KW"]
["GENERAL SERVICE 50 TO 4,999 KW"]
["LARGE USE"]
["UNMETERED SCATTERED LOAD"]
["STANDBY POWER - APPROVED ON AN INTERIM BASIS"]
["STREET LIGHTING"]
["microFIT"]
[]
[]
[]
[]
[]
[]
[]
[]
["Once all blue shaded cells above are filled out, press the following button to create your tariff template"]
[]
[{"$f":"'[10]LDC Info'!E14","v":"Kingston Hydro Corporation"}]
["TARIFF OF RATES AND CHARGES"]
[{"$f":"\"Effective and Implementation Date January 1, 2020\"","v":"Effective and Implementation Date January 1, 2020"}]
[]
["This schedule supersedes and replaces all previously"]
["approved schedules of Rates, Charges and Loss Factors"]
[{"$f":"EBNUMBER","v":"EB-2015-0083"}]
[]
["RESIDENTIAL SERVICE CLASSIFICATION"]
[]
["This classification applies to an account taking electricity at 750 volts or less where the electricity is used exclusively in a separate metered living accommodation. Customers shall be residing in single-dwelling units that consist of a detached house or one unit of a semi-detached, duplex, triplex or quadruplex house, with a residential zoning. Separately metered dwellings within a town house complex or apartment building also qualify as residential customers. All customers are single-phase. Further servicing details are available in the distributor's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",27.27]
["Rate Rider for Smart Metering Entity Charge - effective until October 31, 2018",null,"$",0.79]
[]
["Rate Rider for Disposition of Stranded Meter Costs (2016) - effective until December 31, 2020",null,"$",1.08]
["Distribution Volumetric Rate",null,"$/kWh",0]
["Low Voltage Service Rate",null,"$/kWh",1.1999999999999999E-3]
["Retail Transmission Rate - Network Service Rate",null,"$/kWh",7.1000000000000004E-3]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kWh",5.5999999999999999E-3]
[]
[]
[]
[]
[]
[]
[]
["Rate Rider for Disposition of CGAAP Accounting Changes (2016) -    effective until December 31, 2020",null,"$/kWh",-2.5000000000000001E-3]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
["GENERAL SERVICE LESS THAN 50 KW SERVICE CLASSIFICATION"]
[]
["This classification refers to a non residential account taking electricity at 750 volts or less whose monthly average peak demand is less than, or is forecast to be less than, 50 kW. Further servicing details are available in the distributor's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",30.84]
["Rate Rider for Smart Metering Entity Charge - effective until October 31, 2018",null,"$",0.78800000000000003]
[]
["Rate Rider for Disposition of Stranded Meter Costs (2016) - effective until December 31, 2020",null,"$",1.87]
["Distribution Volumetric Rate",null,"$/kWh",1.23E-2]
["Low Voltage Service Rate",null,"$/kWh",1.1000000000000001E-3]
["Retail Transmission Rate - Network Service Rate",null,"$/kWh",6.3E-3]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kWh",5.1000000000000004E-3]
[]
[]
[]
[]
[]
[]
[]
["Rate Rider for Disposition of CGAAP Accounting Changes (2016) -    effective until December 31, 2020",null,"$/kWh",-1.4E-3]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
["GENERAL SERVICE 50 TO 4,999 KW SERVICE CLASSIFICATION"]
[]
["This classification refers to a non residential account whose monthly average peak demand is equal to or greater than, or is forecast to be equal to or greater than, 50 kW but less than 5,000 kW. Further servicing details are available in th distributor's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",341.86]
["Distribution Volumetric Rate",null,"$/kW",2.4371]
["Low Voltage Service Rate",null,"$/kW",0.46689999999999998]
["Retail Transmission Rate - Network Service Rate",null,"$/kW",2.7797000000000001]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kW",2.2225000000000001]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Rate Rider for Disposition of CGAAP Accounting Changes (2016) -    effective until December 31, 2020",null,"$/kW",-0.23050000000000001]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
["LARGE USE SERVICE CLASSIFICATION"]
[]
["This classification refers to an account whose monthly average peak demand is equal to or greater than, or is forecast to be equal to or greater than, 5,000 kW. Further servicing details are available in the distributor's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",6323.66]
["Distribution Volumetric Rate",null,"$/kW",1.2606999999999999]
["Low Voltage Service Rate",null,"$/kW",0.5625]
["Retail Transmission Rate - Network Service Rate",null,"$/kW",3.3492000000000002]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kW",2.6779999999999999]
[]
[]
[]
[]
[]
[]
[]
["Rate Rider for Disposition of CGAAP Accounting Changes (2016) -    effective until December 31, 2020",null,"$/kW",-0.1048]
[]
[]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
["UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION"]
[]
["This classification refers to an account taking electricity at 750 volts or less whose monthly average peak demand is less than, or is forecast to be less than, 50 kW and the consumption is unmetered. Such connections include cable TV power packs, bus shelters, telephone booths, traffic lights, railway crossings, etc. The customer will provide detailed manufacturer information/documentation with regard to electrical demand/consumption of the proposed unmetered load. Further servicing details are available in the distributor's Conditons of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge (per customer)",null,"$",6.83]
["Distribution Volumetric Rate",null,"$/kWh",1.35E-2]
["Low Voltage Service Rate",null,"$/kWh",0.5625]
["Retail Transmission Rate - Network Service Rate",null,"$/kWh",7.1000000000000004E-3]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kWh",5.5999999999999999E-3]
[]
[]
[]
[]
[]
["Rate Rider for Disposition of CGAAP Accounting Changes (2016) -    effective until December 31, 2020",null,"$/kWh",-1.2999999999999999E-3]
[]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
["STANDBY POWER - APPROVED ON AN INTERIM BASIS SERVICE CLASSIFICATION"]
[]
["This classification refers to an account that has Load Displacement Generation and requires Kingston Hydro Corporation to provide back-up service. Further servicing details are available in the distributors's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Standby Charges are applicable for a month where standby power is not provided. The charge is based upon applicable monthly General Service 50 to 4,999 kW or Large Use Distribution Volumetric Charges applied to the following:\n\na) In the case where no utility-grade metering is installed for the Load Displacement Generation, the nameplate rating of the generation facility in kW.\n\nb) In the case where utility-grade metering is installed for the Load Displacement Generation, the monthly metered amount of standby demand service provided by Kingston Hydro.\n"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
[]
[]
[]
["STREET LIGHTING SERVICE CLASSIFICATION"]
[]
["This classification refers to an account for roadway lighting with a Municipality, Regional Municipality, Ministry of Transportation and private roadway lighting operation, controlled by photo cells. The consumption for these customers will be based on the calculated connected load times the required lighting times established in the approved OEB street lighting load shape template. Further servicing details are available in the distributor's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge (per light)",null,"$",1.35]
["Distribution Volumetric Rate",null,"$/kW",14.2851]
["Low Voltage Service Rate",null,"$/kW",0.3372]
["Retail Transmission Rate - Network Service Rate",null,"$/kW",2.0078]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kW",1.6052999999999999]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Rate Rider for Disposition of CGAAP Accounting Changes (2016) -    effective until December 31, 2020",null,"$/kW",-1.3466]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
["microFIT SERVICE CLASSIFICATION"]
[]
["This classification applies to an electricity generation facility contracted under the Ontario Power Authority's microFIT program and connected to the distributor's distribution system. Further servicing details are available in the distributor's Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant."]
["It should be noted that this schedule does not list any changes, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",5.4]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
[]
["ALLOWANCES"]
[]
["Transformer Allowance for Ownership - per kW of billing demand/month",null,"$/kW",-0.6]
[]
[]
["Primary Metering Allowance for transformer losses – applied to measured demand and energy",null,"%",-1]
[]
["SPECIFIC SERVICE CHARGES"]
[]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
[]
["No charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor’s Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
[]
["It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["Customer Administration"]
[]
["Arrears certificate",null,"$",15]
["Statement of Account",null,"$",15]
["Request for other billing information",null,"$",15]
["Account History",null,"$",15]
["Returned cheque (plus bank charges)",null,"$",15]
["Legal letter",null,"$",15]
["Account set up charge/change of occupancy charge (plus credit agency costs if applicable)",null,"$",15]
["Special meter reads",null,"$",30]
["Meter dispute charge plus Measurement Canada fees (if meter found correct)",null,"$",30]
[]
[]
[]
[]
[]
[]
["Non-Payment of Account"]
[]
["Late Payment – per month",null,"%",1.5]
["Late Payment – per annum",null,"%",19.559999999999999]
["Disconnect/Reconnect at meter – during regular hours",null,"$",65]
["Disconnect/Reconnect at meter – after regular hours",null,"$",185]
["Disconnect/Reconnect at pole – during regular hours",null,"$",185]
["Disconnect/Reconnect at pole – after regular hours",null,"$",415]
["Install/Remove load control device – during regular hours",null,"$",65]
["Install/Remove load control device – after regular hours",null,"$",185]
[]
[]
[]
[]
["Other"]
["Specific Charge for Access to the Power Poles - $/pole/year",null,"$",22.35]
["Layout fees",null,"$",200]
[]
[]
[]
[]
[]
[]
[]
["RETAIL SERVICE CHARGES (if applicable)"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
[]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor’s Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
[]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable."]
[]
["It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["Retail Service Charges refer to services provided by a distributor to retailers or customers related to the supply of competitive electricity."]
[]
["One-time charge, per retailer, to establish the service agreement between the distributor and the retailer",null,"$",100]
["Monthly Fixed Charge, per retailer",null,"$",20]
["Monthly Variable Charge, per customer, per retailer",null,"$/cust.",0.5]
["Distributor-consolidated billing monthly charge, per customer, per retailer",null,"$/cust.",0.3]
["Retailer-consolidated billing monthly credit, per customer, per retailer",null,"$/cust.",-0.3]
["Service Transaction Requests (STR) "]
["Request fee, per request, applied to the requesting party",null,"$",0.25]
["Processing fee, per request, applied to the requesting party",null,"$",0.5]
["Request for customer information as outlined in Section 10.6.3 and Chapter 11 of the Retail"]
["Settlement Code directly to retailers and customers, if not delivered electronically through the"]
["Electronic Business Transaction (EBT) system, applied to the requesting party "]
["Up to twice a year",null,"$","no charge"]
["More than twice a year, per request (plus incremental delivery costs)",null,"$",2]
[]
["LOSS FACTORS"]
[]
["If the distributor is not capable of prorating changed loss factors jointly with distribution rates, the revised loss factors will be implemented upon the first subsequent billing for each billing cycle."]
[]
[]
["Distribution Loss Factor - Secondary Metered Customer < 5,000 kW",null,null,1.0392999999999999]
["Distribution Loss Factor - Secondary Metered Customer > 5,000 kW",null,null,1.0187999999999999]
["Distribution Loss Factor - Primary Metered Customer < 5,000 kW",null,null,1.0288999999999999]
["Distribution Loss Factor - Primary Metered Customer > 5,000 kW",null,null,1.0085999999999999]

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