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{"sheet":"LDC Info","index":0,"n_rows":109,"n_cols":27,"rows_kept":109,"cut":false,"hidden":false,"merged":[[47,4,47,6],[47,0,47,3],[60,2,60,11],[64,2,64,12],[62,2,62,13],[55,0,55,9],[51,0,51,11],[27,4,27,6],[30,4,30,6],[29,0,30,3],[44,0,45,3],[38,0,39,3],[39,4,39,6],[41,0,42,3],[32,0,33,3],[33,4,33,6],[35,0,36,3],[36,4,36,8],[42,4,42,6],[45,4,45,6],[17,4,17,10],[13,4,13,10],[15,4,15,8],[19,4,19,8],[25,4,25,6],[23,4,23,6]]}
[]
[]
[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,"Version 2.0",null,null,null,null,null,null,null,null,null,null,null,null,"Chapleau Public Utilities Corporation"]
[null,null,null,"Utility Name   ","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,"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-2014-0101",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","David Savage, Corporate Controller",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   ","905-743-5219",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   ","dsavage@opuc.on.ca",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",2015,null,null,null,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",{"$f":"E24-1","v":2014},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Greater Sudbury Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grimsby Power Inc."]
[null,null,null,"Last Rebasing Year",2012,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Guelph Hydro Electric Systems Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Haldimand County Hydro Inc."]
["Identify the accounting standard used for the test year"]
[null,null,null,null,"MIFRS"]
[]
["Did you update your depreciation and capitalization policies?"]
[null,null,null,null,"Yes"]
[]
["When did you update your depreciation and capitalization policies?"]
[null,null,null,null,2012]
[]
["Identify the year that the applicant has adopted or is expected to adopt IFRS for financial reporting purposes"]
[null,null,null,null,2015]
[]
["Identify the year that the applicant has made the required changes to capitalization and depreciation expense policies under CGAAP or ASPE"]
[null,null,null,null,2012]
[]
["Are you applying for cost recovery for the test and/or future year(s) for Green Energy initiatives?"]
[null,null,null,null,"No"]
[]
[{"$f":"\"Is \" & E14 & \" an embedded distributor?\"","v":"Is Oshawa PUC Networks Inc. an embedded distributor?"},null,null,null,"No"]
[]
[]
[]
["Once all selections have been made above, press the following button to reveal the appropriate worksheets."]
[]
[]
[]
["To unhide all worksheets in this workbook, press the following button:"]
[]
[]
[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":"Table of Contents","index":1,"n_rows":54,"n_cols":8,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
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[1,"LDC Information Sheet",null,null,35,"Appendix 2-DB: Overhead Expense (CGAAP or ASPE)"]
[2,"Index",null,null,36,"Appendix 2-EA: PP&E Deferral Account (2012 IFRS Adopters)","Not Applicable"]
[3,"Cost of Service Application Flowchart",null,null,37,"Appendix 2-EB: PP&E Deferral Account (2013 IFRS Adopters)"]
[4,"List of Key References",null,null,38,"Appendix 2-EC: PP&E Deferral Account (2014 IFRS Adopters)"]
[5,"Appendix 2-AA: Capital Projects Table",null,null,39,"Appendix 2-ED: Account 1576 - Accounting Changes Under CGAAP (2012 Changes)"]
[6,"Appendix 2-AB: Capital Expenditures",null,null,40,"Appendix 2-EE: Account 1576 - Accounting Changes Under CGAAP (2013 Changes)"]
[7,"Appendix 2-BA1: Fixed Asset Continuity Schedule (CGAAP/ASPE/USGAAP)",null,null,41,"Appendix 2-FA: Renewable Generation Connection Investment Summary"]
[8,"Appendix 2-BA2: Fixed Asset Continuity Schedule (MIFRS)",null,null,42,"Appendix 2-FB: Calculation of Renewable Generation Connection Direct Benefits/Provincial Amount: Renewable Enabling Improvement Investments"]
[9,"Appendix 2-BB: Service Life Comparison",null,null,43,"Appendix 2-FC: Calculation of Renewable Generation Connection Direct Benefits/Provincial Amount: Renewable Expansion Investments"]
[10,"General Instructions to MIFRS Appendices",null,null,44,"Appendix 2-G: Service Reliability Indicators"]
[11,"Appendix 2-CA: 2011 Depreciation and Amortization Expense (CGAAP)",null,null,45,"Appendix 2-H: Other Operating Revenue"]
[12,"Appendix 2-CB: 2011 Depreciation and Amortization Expense (MIFRS)",null,null,46,"Appendix 2-I: Load Forecast CDM Adjustment Work Form"]
[13,"Appendix 2-CC: 2012 Depreciation and Amortization Expense (MIFRS)",null,null,47,"Appendix 2-JA: Summary of Recoverable OM&A Expenses"]
[14,"Appendix 2-CD: 2013 Depreciation and Amortization Expense (MIFRS)",null,null,48,"Appendix 2-JB: Recoverable OM&A Cost Driver Table"]
[15,"Appendix 2-CE: 2014 Depreciation and Amortization Expense (MIFRS)",null,null,49,"Appendix 2-JC: OMA Programs Table"]
[16,"Appendix 2-CE: 2015 Depreciation and Amortization Expense (MIFRS)",null,null,50,"Appendix 2-K: Employee Costs"]
[17,"Appendix 2-CE: 2016 Depreciation and Amortization Expense (MIFRS)",null,null,51,"Appendix 2-L: Recoverable OM&A Cost per Customer and per FTE"]
[18,"Appendix 2-CE: 2017 Depreciation and Amortization Expense (MIFRS)",null,null,52,"Appendix 2-M: Regulatory Cost Schedule"]
[19,"Appendix 2-CE: 2018 Depreciation and Amortization Expense (MIFRS)",null,null,53,"App.2-N_Corp_Cost_Alloc 2011-19"]
[20,"Appendix 2-CE: 2019 Depreciation and Amortization Expense (MIFRS)",null,null,54,"Appendix 2-OA: Capital Structure and Cost of Capital"]
[21,"Appendix 2-CK: 2013 Depreciation and Amortization Expense (CGAAP)",null,null,55,"Appendix 2-OB: Debt Instruments"]
[22,"Appendix 2-CL: 2013 Depreciation and Amortization Expense (MIFRS)",null,null,56,"Appendix 2-P: Cost Allocation"]
[23,"Appendix 2-CM: 2014 Depreciation and Amortization Expense (MIFRS)",null,null,57,"Appendix 2-Q: Cost of Serving Embedded Distributor(s)"]
[24,"General Instructions to CGAAP-ASPE Appendices",null,null,58,"Appendix 2-R: Loss Factors"]
[25,"Appendix 2-CN: 2012 Depreciation and Amortization Expense (Old CGAAP)",null,null,59,"Appendix 2-S: Stranded Meter Treatment","N/A : DISPOSED IN 2012 RATE APPLICATION"]
[26,"Appendix 2-CO: 2012 Depreciation and Amortization Expense (New CGAAP)",null,null,60,"Appendix 2-TA: Account 1592, PILs and Tax Variances","N/A : DISPOSED IN 2012 RATE APPLICATION"]
[27,"Appendix 2-CP: 2013 Depreciation and Amortization Expense (New CGAAP)",null,null,61,"Appendix 2-TB: Account 1592, HST-OVAT Input Tax Credits","N/A : DISPOSED IN 2012 RATE APPLICATION"]
[28,"Appendix 2-CQ: 2014 Depreciation and Amortization Expense (New CGAAP)",null,null,62,"Appendix 2-U: One-Time Incremental IFRS Transition Costs"]
[29,"Appendix 2-CR: 2012 Depreciation and Amortization Expense (Old CGAAP)",null,null,63,"Appendix 2-V: Revenue Reconciliation"]
[30,"Appendix 2-CS: 2013 Depreciation and Amortization Expense (Old CGAAP)",null,null,64,"Appendix 2-W: Bill Impacts"]
[31,"Appendix 2-CT: 2013 Depreciation and Amortization Expense (New CGAAP)",null,null,65,"Appendix 2-YA: Transition to MIFRS Summary Impacts"]
[32,"Appendix 2-CU: 2014 Depreciation and Amortization Expense (New CGAAP)",null,null,66,"Appendix 2-YB: Accounting Changes under CGAAP/ASPE Summary Impacts"]
[33,"Appendix 2-CV: Depreciation and Amortization Expense (USGAAP)",null,null,67,"App.2-Z: Tariff Schedule",null,"just need to link rates"]
[34,"Appendix 2-DA: Overhead Expense (MIFRS)"]
[]
[null,"Legend"]
[null,"To be completed by MIFRS filers",null,"OPUCN is MIFRS Filer (Rebased 2012 using MIFRS) - Tabs to be completed highlighted YELLOW."]
[null,"To be completed by CGAAP and ASPE filers"]
[null,"To be completed by USGAAP filers"]
[null,"To be completed by both CGAAP, ASPE and USGAAP filers"]

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[]
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[null,"Cost of Service Rate Application Schematic"]
[]
[null,"The Cost of Service Rate Application Schematic is a flowchart appended to Chapter 2 of the Filing Requirements as a guide for the components of an application and how demand and costs interrelate to derive the revenue requirement and then how the revenue requirement is allocated between classes and through fixed/variable splits to derive rates that will be compensatory for the annual revenue requirement, based on the the forecasted demand.  There is no form to be filled out; therefore, this Schedule is not required to be filed. "]

{"sheet":"List of Key References","index":3,"n_rows":5,"n_cols":2,"rows_kept":5,"cut":false,"hidden":false,"merged":[[2,1,2,11],[4,0,4,11]]}
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[null,"List of Key References"]
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["A list of key references for understanding the Filing Requirements has been embedded in the document below. To access the list of references and associated hyperlinks doublt click the icon below."]

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[null,null,null,null,null,null,null,null,null,"File Number:","EB-2014-0101",null,null,null,null,null,null,"File Number:","EB-2014-0101",null,null,null,null,null,null,null,"File Number:","EB-2014-0101"]
[null,null,null,null,null,null,null,null,null,"Exhibit:",null,null,null,null,null,null,null,"Exhibit:",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,"Tab:",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,"Schedule:",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,"Page:",null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,"Date:",null,null,null,null,null,null,null,"Date:",null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-AA",null,null,null,null,null,null,null,null,null,null,null,"AS PER END OF ORAL HEARING                                             Appendix 2-AA",null,null,null,null,null,null,null,null,"AS FILED JAN 2015                                                    Appendix 2-AA"]
["Capital Projects Table ( $'000s)",null,null,null,null,null,null,null,null,null,null,null,"Capital Projects Table ( $'000s)",null,null,null,null,null,null,null,null,"Capital Projects Table ( $'000s)"]
[]
[]
["Projects",2010,2011,2012,2013,"2014 Bridge Year","2015 Test Year","2016 Test Year","2017 Test Year","2018 Test Year","2019 Test Year",null,"Projects","2014 Bridge Year","2015 Test Year","2016 Test Year","2017 Test Year","2018 Test Year","2019 Test Year",null,null,"Projects","2014 Bridge Year","2015 Test Year","2016 Test Year","2017 Test Year","2018 Test Year","2019 Test Year",null,null,"For AGM Report"]
["Reporting Basis","CGAAP","CGAAP","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS",null,"Reporting Basis","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS",null,null,"Reporting Basis","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS"]
[null,null,null,null,null,"Actual",null,null,null,null,null,null,null,"Actual"]
["System Access",null,null,null,null,null,null,null,null,null,null,null,"System Access",null,null,null,null,null,null,null,null,"System Access"]
["Subdivision Expansions",918,1300,1816,1820,{"$f":"2693-522","v":2171},1075,1125,1150,1180,1215,null,"Subdivision Expansions",{"$f":"2693-522","v":2171},1075,1125,1150,1180,1215,null,null,"Subdivision Expansions",2100,1075,1125,1150,1180,1215,null,null,{"$f":"F17","v":2171}]
["Service connections/requests",430,366,150,160,169,120,110,100,100,100,null,"Service connections/requests",169,120,110,100,100,100,null,null,"Service connections/requests",110,120,110,100,100,100,null,null,{"$f":"F18","v":169}]
["Service/Expansion Contributions",-2034,-931,-1271,-1459,{"$f":"-1902-220-21","v":-2143},-650,-675,-690,-705,-730,null,"Service/Expansion Contributions",{"$f":"-1902-220-21","v":-2143},-650,-675,-690,-705,-730,null,null,"Service/Expansion Contributions",-1560,-650,-675,-690,-705,-730]
["Hwy 407 Extension - Plant relocation",null,null,null,null,432,4510,700,null,null,null,null,"Hwy 407 Extension - Plant relocation",432,4510,700,null,null,null,null,null,"Hwy 407 Extension - Plant relocation",430,4510,700,null,null,null,null,null,{"$f":"F20","v":432}]
["Hwy 407 contribution",null,null,null,null,2,-3580,-400,null,null,null,null,"Hwy 407 contribution",2,-3580,-400,null,null,null,null,null,"Hwy 407 contribution",0,-3580,-400,null,null,null,null,null,{"$f":"F21","v":2}]
["Durham Region - Plant relocation",0,447,347,450,98,1875,935,1065,1080,1055,null,"Durham Region - Plant relocation",98,1875,935,1065,1080,1055,null,null,"Durham Region - Plant relocation",250,1875,935,1065,1080,1055,null,null,{"$f":"F22","v":98}]
["Durham Region Contribution",-139,0,0,-150,0,-506,-235,-265,-280,-255,null,"Durham Region Contribution",0,-506,-235,-265,-280,-255,null,null,"Durham Region Contribution",0,-506,-235,-265,-280,-255]
["City of Oshawa - Plant relocation",0,20,0,258,47,680,595,470,460,470,null,"City of Oshawa - Plant relocation",47,680,595,470,460,470,null,null,"City of Oshawa - Plant relocation",302,680,595,470,460,470,null,null,{"$f":"F24","v":47}]
["City of Oshawa Contribution",null,null,null,-90,-117,-175,-145,-120,-110,-120,null,"City of Oshawa Contribution",-117,-175,-145,-120,-110,-120,null,null,"City of Oshawa Contribution",0,-175,-145,-120,-110,-120]
["Metering service connections",99,6780,586,573,528,375,380,390,390,390,null,"Metering service connections",528,375,380,390,390,390,null,null,"Metering service connections",280,375,380,390,390,390,null,null,null,{"$f":"F26","v":528},"Connections"]
["Remote Disconnect/Reconnect Metering",null,null,null,null,null,100,100,100,100,100,null,"Remote Disconnect/Reconnect Metering",null,100,100,100,100,100,null,null,"Remote Disconnect/Reconnect Metering",null,100,100,100,100,100]
["PrePaid Metering",null,null,null,null,null,null,null,150,null,null,null,"PrePaid Metering",null,null,null,150,null,null,null,null,"PrePaid Metering",null,null,null,150]
["OEB's MIST Metering",null,null,null,null,null,150,150,125,125,125,null,"OEB's MIST Metering",null,150,150,125,125,125,null,null,"OEB's MIST Metering",0,150,150,125,125,125]
["Long Term load transfers (LTLT)",null,null,null,781,319,null,null,null,null,null,null,"Long Term load transfers (LTLT)",319,null,null,null,null,null,null,null,"Long Term load transfers (LTLT)",395]
["MoE approved Micro Grid Project ",null,null,null,null,0,110,45,null,null,null,null,"MoE approved Micro Grid Project ",0,110,45,null,null,null,null,null,"MoE approved Micro Grid Project ",0,110,45]
["Reduce new connections per OEB Decision",null,null,null,null,null,-400,-400,-400]
["System Access Total",{"$f":"SUM(B17:B32)","v":-726},7982,1628,2343,1506,3684,2285,2075,2340,2350,null,"System Access Total",{"$f":"SUM(N17:N32)","v":1506},4084,2685,2475,2340,2350,null,null,"System Access Total",{"$f":"SUM(W17:W32)","v":2307},4084,2685,2475,2340,2350,null,"Customer Driven",{"$f":"SUM(AE17:AE32)","v":2919}]
[]
["System Renewal",null,null,null,null,null,null,null,null,null,null,null,"System Renewal",null,null,null,null,null,null,null,null,"System Renewal",null,null,null,null,null,null,null,null,"Renewal"]
["O/H Rebuilds",2288,2215,1390,2407,{"$f":"1431+1588-134","v":2885},2410,2455,2055,2510,2117,null,"O/H Rebuilds",{"$f":"1431+1588-134","v":2885},2410,2455,2055,2510,2117,"CCIEIM",null,"O/H Rebuilds",2663,2410,2455,2055,2510,2117,null,null,{"$f":"F36","v":2885}]
["U/G Rebuilds",684,1416,1013,1789,{"$f":"1047+345","v":1392},1133,1007,1087,921,904,null,"U/G Rebuilds",{"$f":"1047+345","v":1392},1133,1007,1087,921,904,"CCIEIM",null,"U/G Rebuilds",1450,1133,1007,1087,921,904,null,null,{"$f":"F37","v":1392}]
["Station Rebuilds",466,2758,3879,925,{"$f":"2772+75","v":2847},510,640,500,500,1000,null,"Station Rebuilds",{"$f":"2772+75","v":2847},510,640,500,500,1000,"CCIEIM",null,"Station Rebuilds",1015,510,640,500,500,1000,null,null,{"$f":"F38","v":2847}]
["Station Rebuilds (MS14 Switchgear in WIP end 2014)",null,null,null,null,-1060,{"$f":"-F39","v":1060},null,null,null,null,null,"Station Rebuilds (MS14 Switchgear in WIP end 2014)",-1060,{"$f":"-N39","v":1060}]
["Reactive/emergency Plant Replacement",1199,650,880,850,{"$f":"1076-76+34","v":1034},830,830,830,830,830,null,"Reactive/emergency Plant Replacement",{"$f":"1076-76+34","v":1034},830,830,830,830,830,"CCIEIM",null,"Reactive/emergency Plant Replacement",830,830,830,830,830,830,null,null,{"$f":"F40","v":1034}]
[]
["System Renewal Total",{"$f":"SUM(B36:B41)","v":4637},7039,7162,5971,7098,5943,4932,4472,4761,4851,null,"System Renewal Total",{"$f":"SUM(N36:N41)","v":7098},5943,4932,4472,4761,4851,null,null,"System Renewal Total",{"$f":"SUM(W36:W41)","v":5958},4883,4932,4472,4761,4851,null,"System Renewal",{"$f":"SUM(AE35:AE41)","v":8158}]
[]
["System Services",null,null,null,null,null,null,null,null,null,null,null,"System Services",null,null,null,null,null,null,null,null,"System Services"]
["Wilson TS to Thornton TS Load Transfer - OH Plant Rebuild/Extension",null,null,null,1903,{"$f":"864+305","v":1169},null,null,null,null,null,null,"Wilson TS to Thornton TS Load Transfer - OH Plant Rebuild/Extension",{"$f":"864+305","v":1169},null,null,null,null,null,null,null,"Wilson TS to Thornton TS Load Transfer - OH Plant Rebuild/Extension",1930]
["Thorton TS Capacity - HONI Contributions",null,null,null,null,null,null,null,null,null,null,null,"Thorton TS Capacity - HONI Contributions",null,null,null,null,null,null,null,null,"Thorton TS Capacity - HONI Contributions",null,1500,1500]
["Wilson TS Capacity - HONI Contributions",null,null,null,null,null,null,null,null,null,null,null,"Wilson TS Capacity - HONI Contributions",null,null,null,null,null,null,null,null,"Wilson TS Capacity - HONI Contributions",null,null,null,1000,1000,1500]
["TS Capacity - HONI Contributions",null,null,null,null,null,1350,null,5400,6750,null,null,null,null,1350,null,5400,6750]
["Move HONI Contributions to 2018",null,null,null,null,null,-1350,null,-5400,{"$f":"1350+5400","v":6750}]
["MS9 - 44kV/13.8kV Substation",null,null,null,null,null,null,null,null,7000,null,null,"MS9 - 44kV/13.8kV Substation",null,null,null,null,7000,null,"CCIEIM",null,"MS9 - 44kV/13.8kV Substation",null,750,1000,3250,2000]
["MS9 Proposed OH distribution feeders ",null,null,null,null,null,null,null,null,4000,3500,null,"MS9 Proposed OH distribution feeders ",null,null,null,null,4000,3500,"CCIEIM",null,"MS9 Proposed OH distribution feeders ",null,null,null,null,1000,1000]
["Neutral Reactors",null,null,null,null,null,450,1050,null,null,null,null,null,null,450,1050,null,null,null,"CCIEIM"]
["Underground Distribution Automation Downtown UG Vaults, including Self Healing system - For Safety, Efficiency, Reliability & Power Quality Improvements",null,null,null,null,397,548,280,10,10,10,null,"Underground Distribution Automation Downtown UG Vaults, including Self Healing system - For Safety, Efficiency, Reliability & Power Quality Improvements",397,548,280,10,10,10,null,null,"Underground Distribution Automation Downtown UG Vaults, including Self Healing system - For Safety, Efficiency, Reliability & Power Quality Improvements",900,548,280,10,10,10]
["Overhead Automated Self healing Switching - Intellirupters switches (8 feeders 13 switches over 3 years)",null,null,null,null,null,null,null,350,350,255,null,"Overhead Automated Self healing Switching - Intellirupters switches (8 feeders 13 switches over 3 years)",null,null,null,350,350,255,null,null,"Overhead Automated Self healing Switching - Intellirupters switches (8 feeders 13 switches over 3 years)",null,null,null,350,350,255]
["Smart Fault Indicators",null,null,null,null,null,25,25,25,25,25,null,"Smart Fault Indicators",null,25,25,25,25,25,null,null,"Smart Fault Indicators",null,25,25,25,25,25]
["Volt-Var optimization & Reduction in Distribution Losses ",null,null,null,null,0,0,0,0,225,225,null,"Volt-Var optimization & Reduction in Distribution Losses ",0,0,0,0,225,225,null,null,"Volt-Var optimization & Reduction in Distribution Losses ",0,0,0,0,225,225]
["Distribution System Supply Optimization",null,null,null,null,null,45,25,35,35,35,null,"Distribution System Supply Optimization",null,45,25,35,35,35,null,null,"Distribution System Supply Optimization",null,45,25,35,35,35]
[]
["System Services Total",{"$f":"SUM(B45:B58)","v":0},0,0,1903,1566,1068,1380,420,25145,4050,null,"System Services Total",{"$f":"SUM(N45:N58)","v":1566},2418,1380,5820,18395,4050,null,null,"System Services Total",{"$f":"SUM(W45:W58)","v":2830},2868,2830,4670,4645,3050]
[]
["General Plant",null,null,null,null,null,null,null,null,null,null,null,"General Plant",null,null,null,null,null,null,null,null,"General Plant"]
["Fleet ",245,585,1438,17,153,420,415,440,190,170,null,"Fleet ",153,420,415,440,190,170,null,null,"Fleet ",155,420,415,440,190,170]
["Total Facilities Leasehold Improvements",36,354,174,17,76,225,50,50,50,50,null,"Total Facilities Leasehold Improvements",76,225,50,50,50,50,null,null,"Total Facilities Leasehold Improvements",104,225,50,50,50,50]
["Major Tools and Equipment",152,110,110,44,54,50,50,50,50,50,null,"Major Tools and Equipment",54,50,50,50,50,50,null,null,"Major Tools and Equipment",40,50,50,50,50,50]
["Outage Management System Implementation including interface with SCADA, GIS, CIS, AMI, IVR",0,0,0,0,70,850,0,0,0,0,null,"Outage Management System Implementation including interface with SCADA, GIS, CIS, AMI, IVR",70,850,0,0,0,0,null,null,"Outage Management System Implementation including interface with SCADA, GIS, CIS, AMI, IVR",75,850,0,0,0,0]
["Mobile Work force",null,null,null,null,0,null,50,50,null,null,null,"Mobile Work force",0,null,50,50,null,null,null,null,"Mobile Work force",0,null,50,50]
["ODS Replacement due to enhanced operational requirements not available with existing ODS",null,null,null,null,0,null,400,null,null,null,null,"ODS Replacement due to enhanced operational requirements not available with existing ODS",0,null,400,null,null,null,null,null,"ODS Replacement due to enhanced operational requirements not available with existing ODS",null,null,400]
["GIS Enhancements for operational needs including OMS",null,null,null,null,66,null,60,60,60,60,null,"GIS Enhancements for operational needs including OMS",66,null,60,60,60,60,null,null,"GIS Enhancements for operational needs including OMS",120,null,60,60,60,60]
["MAS Enhancements for operational needs ",null,null,null,null,13,null,25,25,50,50,null,"MAS Enhancements for operational needs ",13,null,25,25,50,50,null,null,"MAS Enhancements for operational needs ",25,null,25,25,50,50]
["ODS/CIS Enhancements for operational needs",null,null,null,null,null,null,null,null,50,50,null,"ODS/CIS Enhancements for operational needs",null,null,null,null,50,50,null,null,"ODS/CIS Enhancements for operational needs",25,null,null,null,50,50]
["Office IT Capital Expenditure",64,165,167,270,{"$f":"49+5","v":54},130,130,80,280,80,null,"Office IT Capital Expenditure",{"$f":"49+5","v":54},130,130,80,280,80,null,null,"Office IT Capital Expenditure",90,130,130,80,280,80]
[]
["General Plant Total",{"$f":"SUM(B62:B72)","v":497},1214,1889,348,486,1675,1180,755,730,510,null,"General Plant Total",{"$f":"SUM(N62:N72)","v":486},1675,1180,755,730,510,null,null,"General Plant Total",{"$f":"SUM(W62:W72)","v":634},1675,1180,755,730,510]
[]
["Miscellaneous                 (2018 $'s are MS9 land)",{"$f":"4686-4408","v":278},262,413,182,1,null,null,null,158.69999999999999,null,null,"Miscellaneous",1,null,null,null,158.69999999999999,null,null,null,"Miscellaneous",null,null,null,null,null,null,null,"MS9 land ($158.7) removed from opening 2015 balance and added in 2018 when MS9 expected to be in service"]
["Total",{"$f":"SUM(B75,B73,B59,B42,B33)","v":4686},16497,11092,10747,10657,12370,9777,7722,33134.699999999997,11761,null,"Total",{"$f":"SUM(N75,N73,N59,N42,N33)","v":10657},14120,10177,13522,26384.7,11761,null,null,"Total",{"$f":"SUM(W75,W73,W59,W42,W33)","v":11729},13510,11627,12372,12476,10761]
["Less Renewable Generation Facility Assets and Other Non Rate-Regulated Utility Assets ",null,null,null,null,null,null,null,null,null,null,null,"Less Renewable Generation Facility Assets and Other Non Rate-Regulated Utility Assets ",null,null,null,null,null,null,null,null,"Less Renewable Generation Facility Assets and Other Non Rate-Regulated Utility Assets "]
["Total",{"$f":"B76+B77","v":4686},16497,11092,10747,10657,12370,9777,7722,33134.699999999997,11761,null,"Total",{"$f":"N76+N77","v":10657},14120,10177,13522,26384.7,11761,null,null,"Total",{"$f":"W76+W77","v":11729},13510,11627,12372,12476,10761]
[]
[null,null,null,null,null,null,null,null,null,"2015 - 2019",{"$f":"SUM(G78:K78)","v":74764.7},null,null,null,null,null,null,"2015 - 2019",{"$f":"SUM(O78:S78)","v":75964.7},null,null,null,null,null,null,null,"2015 - 2019",{"$f":"SUM(X78:AB78)","v":60746}]
[]
["Vs End of Oral Hearing",null,null,null,null,{"$f":"F76-N76","v":0},-1750,-400,-5800,6749.9999999999964,{"$f":"K76-S76","v":0},null,"Notes:",null,null,null,null,null,null,null,null,"Notes:"]
["Notes:",null,null,null,null,null,null,null,null,"2015-2019 only  ",{"$f":"K80-S80","v":-1200}]
["1   Please provide a breakdown of the major components of each capital project undertaken in each year.  Please ensure that all projects below the materiality threshold are included in the miscellaneous line.  Add more projects as required.",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O19,O21,O23,O25)","v":-4911},{"$f":"SUM(P19,P21,P23,P25)","v":-1455},-1075,-1095,-1105,null,null,null,null,{"$f":"SUM(X19,X21,X23,X25)","v":-4911},{"$f":"SUM(Y19,Y21,Y23,Y25)","v":-1455},-1075,-1095,-1105]
["2   The applicant should group projects appropriately and avoid presentations that result in classification of significant components of the OM&A budget in the miscellaneous category.",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O76-O84","v":19031},{"$f":"P76-P84","v":11632},14597,27479.7,12866,null,null,null,null,{"$f":"X76-X84","v":18421},{"$f":"Y76-Y84","v":13082},13447,13571,11866]
[]
[]
[]
[]
[]
["Total From Appendix 2-BA",null,16497,11092,10747,{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E59/1000","v":10657.277999999997},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!$E$59/1000","v":12369.900000600546},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!$E$59/1000","v":9776.9999842928773},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!$E$59/1000","v":7721.9999804433282},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!$E$59/1000","v":33134.722993371841},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!$E$59/1000","v":11761.000000000002},null,"Total From Appendix 2-BA",11729,13509.9,11627,12372.000000000002,12476,10761,null,null,"Total From Appendix 2-BA",11729,13509.9,11627,12372.000000000002,12476,10761]
["Diff",null,{"$f":"C91-C78","v":0},{"$f":"D91-D78","v":0},0,0.2779999999966094,-9.999939945373626E-2,-1.5707122656749561E-5,-1.95566717593465E-5,2.2993371843767818E-2,0,null,"Diff",{"$f":"N91-N78","v":1072},-610.10000000000036,1450,-1149.9999999999982,-13908.7,-1000,null,null,"Diff",{"$f":"W91-W78","v":0},-0.1000000000003638,0,0,0,0]
[]
["Higher / (lower) than original filing Jan 2015",null,null,null,null,{"$f":"F76-W76","v":-1072},{"$f":"G76-X76","v":-1140},{"$f":"H76-Y76","v":-1850},-4650,20658.699999999997,1000]
[null,null,null,null,null,null,null,null,null,"2015-2019 only",{"$f":"SUM(G94:K94)","v":14018.699999999997}]
[]
["Check vs Master Working File",null,null,null,null,null,12369.900000600546,9776.9999842928773,7721.9999804433282,33134.722993371841,11761.000000000002]
["Diff",null,null,null,null,null,{"$f":"G97-G76","v":-9.999939945373626E-2},{"$f":"H97-H76","v":-1.5707122656749561E-5},-1.95566717593465E-5,2.2993371843767818E-2,0]
[]
[]
[]
[]
[]
[]
[]
["System Access",{"$f":"SUM(B17:B18,B20,B22,B24,B26:B32)","v":1447},{"$f":"SUM(C17:C18,C20,C22,C24,C26:C32)","v":8913},2899,4042,3764,8595,3740,3150,3435,3455,null,"System Access",{"$f":"SUM(N17:N18,N20,N22,N24,N26:N32)","v":3764},8995,4140,3550,3435,3455,null,null,"System Access",{"$f":"SUM(W17:W18,W20,W22,W24,W26:W32)","v":3867},8995,4140,3550,3435,3455]
["System Renewal",{"$f":"B42","v":4637},{"$f":"C42","v":7039},7162,5971,7098,5943,4932,4472,4761,4851,null,"System Renewal",{"$f":"N42","v":7098},5943,4932,4472,4761,4851,null,null,"System Renewal",{"$f":"W42","v":5958},4883,4932,4472,4761,4851]
["System Services",{"$f":"B59","v":0},{"$f":"C59","v":0},0,1903,1566,1068,1380,420,25145,4050,null,"System Services",{"$f":"N59","v":1566},2418,1380,5820,18395,4050,null,null,"System Services",{"$f":"W59","v":2830},2868,2830,4670,4645,3050]
["General Plant",{"$f":"B73+B75","v":775},{"$f":"C73+C75","v":1476},2302,530,487,1675,1180,755,888.7,510,null,"General Plant",{"$f":"N73+N75","v":487},1675,1180,755,888.7,510,null,null,"General Plant",{"$f":"W73+W75","v":634},1675,1180,755,730,510]
["Contributions",{"$f":"B33-B106","v":-2173},{"$f":"C33-C106","v":-931},-1271,-1699,-2258,-4911,-1455,-1075,-1095,-1105,null,"Contributions",{"$f":"N33-N106","v":-2258},-4911,-1455,-1075,-1095,-1105,null,null,"Contributions",{"$f":"W33-W106","v":-1560},-4911,-1455,-1075,-1095,-1105]
[]
[null,{"$f":"SUM(B106:B111)","v":4686},{"$f":"SUM(C106:C111)","v":16497},11092,10747,10657,12370,9777,7722,33134.699999999997,11761,null,null,{"$f":"SUM(N106:N111)","v":10657},14120,10177,13522,26384.7,11761,null,null,null,{"$f":"SUM(W106:W111)","v":11729},13510,11627,12372,12476,10761]
[]
[null,{"$f":"B112-B76","v":0},{"$f":"C112-C76","v":0},0,0,0,0,0,0,0,0,null,null,{"$f":"N112-N76","v":0},0,0,0,0,0,null,null,null,{"$f":"W112-W76","v":0},0,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"'App.2-AB_Capital Expenditures'!Q23","v":12370},{"$f":"'App.2-AB_Capital Expenditures'!R23","v":9777},{"$f":"'App.2-AB_Capital Expenditures'!S23","v":7722},{"$f":"'App.2-AB_Capital Expenditures'!T23","v":33134.699999999997},{"$f":"'App.2-AB_Capital Expenditures'!U23","v":11761}]
[null,null,null,null,null,null,{"$f":"G112-G117","v":0},{"$f":"H112-H117","v":0},0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Subdivision Expansions",918,1300,1816,1820,{"$f":"2693-522","v":2171},1075,1125,1150,1180,1215,null,"Subdivision Expansions",2100,1075,1125,1150,1180,1215,null,null,"Subdivision Expansions",2100,1075,1125,1150,1180,1215,null,null,{"$f":"F130","v":2171}]
["Service connections/requests",430,366,150,160,169,120,110,100,100,100,null,"Service connections/requests",110,120,110,100,100,100,null,null,"Service connections/requests",110,120,110,100,100,100,null,null,{"$f":"F131","v":169}]
["Service/Expansion Contributions",-2034,-931,-1271,-1459,{"$f":"-1902-220-21","v":-2143},-650,-675,-690,-705,-730,null,"Service/Expansion Contributions",-1560,-650,-675,-690,-705,-730,null,null,"Service/Expansion Contributions",-1560,-650,-675,-690,-705,-730]
[]
[]
[null,{"$f":"-B132/(B130+B131)","v":1.5089020771513353},{"$f":"-C132/(C130+C131)","v":0.55882352941176472},0.6464903357070193,0.7368686868686869,0.91581196581196578,0.54393305439330542,0.54655870445344135,0.55200000000000005,0.55078125,0.55513307984790872]

{"sheet":"App.2-AA_Capital Projects (OLD)","index":5,"n_rows":110,"n_cols":24,"rows_kept":110,"cut":false,"hidden":true,"merged":[[81,15,81,16],[83,15,84,17],[8,15,8,21],[9,15,9,21],[11,15,11,16],[79,15,79,16],[80,15,80,16],[8,0,8,10],[9,0,9,10],[11,0,11,5],[83,0,84,6],[79,0,79,5],[81,0,81,5],[80,0,80,5]]}
[null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"},null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,"Exhibit:",null,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,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,"Schedule:",null,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,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,"Date:",null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-AA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AS FILED JAN 2015                                                    Appendix 2-AA",null,null,null,null,null,null,null,"CCIEIM"]
["Capital Projects Table ( $'000s)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Projects Table ( $'000s)"]
[]
[]
["Projects",2010,2011,2012,2013,"2014 Bridge Year","2015 Test Year","2016 Test Year","2017 Test Year","2018 Test Year","2019 Test Year",null,{"$f":"SUM(M17:M69)","v":28749},null,null,"Projects","2014 Bridge Year","2015 Test Year","2016 Test Year","2017 Test Year","2018 Test Year","2019 Test Year",null,{"$f":"SUM(X17:X69)","v":28749}]
["Reporting Basis","CGAAP","CGAAP","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS",null,null,null,null,"Reporting Basis","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS"]
[]
["System Access",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Access"]
["Subdivision Expansions",918,1300,1816,1820,2100,1075,1125,1150,1180,1215,null,null,null,null,"Subdivision Expansions",2100,1075,1125,1150,1180,1215]
["Service connections/requests",430,366,150,160,110,120,110,100,100,100,null,null,null,null,"Service connections/requests",110,120,110,100,100,100]
["Service/Expansion Contributions",-2034,-931,-1271,-1459,-1560,-650,-675,-690,-705,-730,null,null,null,null,"Service/Expansion Contributions",-1560,-650,-675,-690,-705,-730]
["Hwy 407 Extension - Plant relocation",null,null,null,null,430,4510,700,null,null,null,null,null,null,null,"Hwy 407 Extension - Plant relocation",430,4510,700]
["Hwy 407 contribution",null,null,null,null,0,-3580,-400,null,null,null,null,null,null,null,"Hwy 407 contribution",0,-3580,-400]
["Durham Region - Plant relocation",0,447,347,450,250,1875,935,1065,1080,1055,null,null,null,null,"Durham Region - Plant relocation",250,1875,935,1065,1080,1055]
["Durham Region Contribution",-139,0,0,-150,0,-506,-235,-265,-280,-255,null,null,null,null,"Durham Region Contribution",0,-506,-235,-265,-280,-255]
["City of Oshawa - Plant relocation",0,20,0,258,302,680,595,470,460,470,null,null,null,null,"City of Oshawa - Plant relocation",302,680,595,470,460,470]
["City of Oshawa Contribution",null,null,null,-90,0,-175,-145,-120,-110,-120,null,null,null,null,"City of Oshawa Contribution",0,-175,-145,-120,-110,-120]
["Metering service connections",99,6780,586,573,280,375,380,390,390,390,null,null,null,null,"Metering service connections",280,375,380,390,390,390]
["Remote Disconnect/Reconnect Metering",null,null,null,null,null,100,100,100,100,100,null,null,null,null,"Remote Disconnect/Reconnect Metering",null,100,100,100,100,100]
["PrePaid Metering",null,null,null,null,null,null,null,150,null,null,null,null,null,null,"PrePaid Metering",null,null,null,150]
["OEB's MIST Metering",null,null,null,null,0,150,150,125,125,125,null,null,null,null,"OEB's MIST Metering",0,150,150,125,125,125]
["Long Term load transfers (LTLT)",null,null,null,781,395,null,null,null,null,null,null,null,null,null,"Long Term load transfers (LTLT)",395]
["MoE approved Micro Grid Project ",null,null,null,null,0,110,45,null,null,null,null,null,null,null,"MoE approved Micro Grid Project ",0,110,45]
[]
["System Access Total",{"$f":"SUM(B17:B32)","v":-726},7982,1628,2343,2307,4084,2685,2475,2340,2350,null,null,null,null,"System Access Total",{"$f":"SUM(Q17:Q32)","v":2307},4084,2685,2475,2340,2350]
[]
["System Renewal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Renewal"]
["O/H Rebuilds",2288,2215,1390,2407,2663,2410,2455,2055,2510,2117,null,{"$f":"SUM(G36:L36)","v":11547},null,null,"O/H Rebuilds",2663,2410,2455,2055,2510,2117,null,{"$f":"SUM(R36:W36)","v":11547}]
["U/G Rebuilds",684,1416,1013,1789,1450,1133,1007,1087,921,904,null,5052,null,null,"U/G Rebuilds",1450,1133,1007,1087,921,904,null,5052]
["Station Rebuilds",466,2758,3879,925,1015,510,640,500,500,1000,null,3150,null,null,"Station Rebuilds",1015,510,640,500,500,1000,null,3150]
["Reactive/emergency Plant Replacement",1199,650,880,850,830,830,830,830,830,830,null,null,null,null,"Reactive/emergency Plant Replacement",830,830,830,830,830,830]
[]
["System Renewal Total",{"$f":"SUM(B36:B40)","v":4637},7039,7162,5971,5958,4883,4932,4472,4761,4851,null,null,null,null,"System Renewal Total",{"$f":"SUM(Q36:Q40)","v":5958},4883,4932,4472,4761,4851]
[]
["System Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Services"]
["Wilson TS to Thornton TS Load Transfer - OH Plant Rebuild/Extension",null,null,null,1903,1930,null,null,null,null,null,null,null,null,null,"Wilson TS to Thornton TS Load Transfer - OH Plant Rebuild/Extension",1930]
["Thorton TS Capacity - HONI Contributions",null,null,null,null,null,1500,1500,null,null,null,null,null,null,null,"Thorton TS Capacity - HONI Contributions",null,1500,1500]
["Wilson TS Capacity - HONI Contributions",null,null,null,null,null,null,null,1000,1000,1500,null,null,null,null,"Wilson TS Capacity - HONI Contributions",null,null,null,1000,1000,1500]
["MS9 - 44kV/13.8kV Substation",null,null,null,null,null,750,1000,3250,2000,null,null,{"$f":"SUM(G47:L47)","v":7000},null,null,"MS9 - 44kV/13.8kV Substation",null,750,1000,3250,2000,null,null,{"$f":"SUM(R47:W47)","v":7000}]
["MS9 Proposed OH distribution feeders ",null,null,null,null,null,null,null,null,1000,1000,null,{"$f":"SUM(G48:L48)","v":2000},null,null,"MS9 Proposed OH distribution feeders ",null,null,null,null,1000,1000,null,{"$f":"SUM(R48:W48)","v":2000}]
["Underground Distribution Automation Downtown UG Vaults, including Self Healing system - For Safety, Efficiency, Reliability & Power Quality Improvements",null,null,null,null,900,548,280,10,10,10,null,null,null,null,"Underground Distribution Automation Downtown UG Vaults, including Self Healing system - For Safety, Efficiency, Reliability & Power Quality Improvements",900,548,280,10,10,10]
["Overhead Automated Self healing Switching - Intellirupters switches (8 feeders 13 switches over 3 years)",null,null,null,null,null,null,null,350,350,255,null,null,null,null,"Overhead Automated Self healing Switching - Intellirupters switches (8 feeders 13 switches over 3 years)",null,null,null,350,350,255]
["Smart Fault Indicators",null,null,null,null,null,25,25,25,25,25,null,null,null,null,"Smart Fault Indicators",null,25,25,25,25,25]
["Volt-Var optimization & Reduction in Distribution Losses ",null,null,null,null,0,0,0,0,225,225,null,null,null,null,"Volt-Var optimization & Reduction in Distribution Losses ",0,0,0,0,225,225]
["Distribution System Supply Optimization",null,null,null,null,null,45,25,35,35,35,null,null,null,null,"Distribution System Supply Optimization",null,45,25,35,35,35]
[]
["System Services Total",{"$f":"SUM(B44:B54)","v":0},0,0,1903,2830,2868,2830,4670,4645,3050,null,null,null,null,"System Services Total",{"$f":"SUM(Q44:Q54)","v":2830},2868,2830,4670,4645,3050]
[]
["General Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General Plant"]
["Fleet ",245,585,1438,17,155,420,415,440,190,170,null,null,null,null,"Fleet ",155,420,415,440,190,170]
["Total Facilities Leasehold Improvements",36,354,174,17,104,225,50,50,50,50,null,null,null,null,"Total Facilities Leasehold Improvements",104,225,50,50,50,50]
["Major Tools and Equipment",152,110,110,44,40,50,50,50,50,50,null,null,null,null,"Major Tools and Equipment",40,50,50,50,50,50]
["Outage Management System Implementation including interface with SCADA, GIS, CIS, AMI, IVR",0,0,0,0,75,850,0,0,0,0,null,null,null,null,"Outage Management System Implementation including interface with SCADA, GIS, CIS, AMI, IVR",75,850,0,0,0,0]
["Mobile Work force",null,null,null,null,0,null,50,50,null,null,null,null,null,null,"Mobile Work force",0,null,50,50]
["ODS Replacement due to enhanced operational requirements not available with existing ODS",null,null,null,null,null,null,400,null,null,null,null,null,null,null,"ODS Replacement due to enhanced operational requirements not available with existing ODS",null,null,400]
["GIS Enhancements for operational needs including OMS",null,null,null,null,120,null,60,60,60,60,null,null,null,null,"GIS Enhancements for operational needs including OMS",120,null,60,60,60,60]
["MAS Enhancements for operational needs ",null,null,null,null,25,null,25,25,50,50,null,null,null,null,"MAS Enhancements for operational needs ",25,null,25,25,50,50]
["ODS/CIS Enhancements for operational needs",null,null,null,null,25,null,null,null,50,50,null,null,null,null,"ODS/CIS Enhancements for operational needs",25,null,null,null,50,50]
["Office IT Capital Expenditure",64,165,167,270,90,130,130,80,280,80,null,null,null,null,"Office IT Capital Expenditure",90,130,130,80,280,80]
[]
["General Plant Total",{"$f":"SUM(B58:B68)","v":497},1214,1889,348,634,1675,1180,755,730,510,null,null,null,null,"General Plant Total",{"$f":"SUM(Q58:Q68)","v":634},1675,1180,755,730,510]
[]
["Miscellaneous",{"$f":"4686-4408","v":278},262,413,182,null,null,null,null,null,null,null,null,null,null,"Miscellaneous"]
["Total",{"$f":"SUM(B71,B69,B55,B41,B33)","v":4686},16497,11092,10747,11729,13510,11627,12372,12476,10761,null,null,null,null,"Total",{"$f":"SUM(Q71,Q69,Q55,Q41,Q33)","v":11729},13510,11627,12372,12476,10761]
["Less Renewable Generation Facility Assets and Other Non Rate-Regulated Utility Assets ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Renewable Generation Facility Assets and Other Non Rate-Regulated Utility Assets "]
["Total",{"$f":"B72+B73","v":4686},16497,11092,10747,11729,13510,11627,12372,12476,10761,null,null,null,null,"Total",{"$f":"Q72+Q73","v":11729},13510,11627,12372,12476,10761]
[]
[]
[]
["Notes:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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 OM&A budget in the miscellaneous category.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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."]
[]
[]
[]
[]
[]
["Total From Appendix 2-BA",null,16497,11092,10747,11729,13509.9,11627,12372.000000000002,12476,10761,null,null,null,null,"Total From Appendix 2-BA",11729,13509.9,11627,12372.000000000002,12476,10761]
["Diff",null,{"$f":"C87-C74","v":0},{"$f":"D87-D74","v":0},0,0,-0.1000000000003638,0,0,0,0,null,null,null,null,"Diff",{"$f":"Q87-Q74","v":0},-0.1000000000003638,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["System Access",{"$f":"SUM(B17:B18,B20,B22,B24,B26:B32)","v":1447},{"$f":"SUM(C17:C18,C20,C22,C24,C26:C32)","v":8913},2899,4042,3867,8995,4140,3550,3435,3455,null,null,null,null,"System Access",{"$f":"SUM(Q17:Q18,Q20,Q22,Q24,Q26:Q32)","v":3867},8995,4140,3550,3435,3455]
["System Renewal",{"$f":"B41","v":4637},{"$f":"C41","v":7039},7162,5971,5958,4883,4932,4472,4761,4851,null,null,null,null,"System Renewal",{"$f":"Q41","v":5958},4883,4932,4472,4761,4851]
["System Services",{"$f":"B55","v":0},{"$f":"C55","v":0},0,1903,2830,2868,2830,4670,4645,3050,null,null,null,null,"System Services",{"$f":"Q55","v":2830},2868,2830,4670,4645,3050]
["General Plant",{"$f":"B69+B71","v":775},{"$f":"C69+C71","v":1476},2302,530,634,1675,1180,755,730,510,null,null,null,null,"General Plant",{"$f":"Q69+Q71","v":634},1675,1180,755,730,510]
["Contributions",{"$f":"B33-B102","v":-2173},{"$f":"C33-C102","v":-931},-1271,-1699,-1560,-4911,-1455,-1075,-1095,-1105,null,null,null,null,"Contributions",{"$f":"Q33-Q102","v":-1560},-4911,-1455,-1075,-1095,-1105]
[]
[null,{"$f":"SUM(B102:B107)","v":4686},{"$f":"SUM(C102:C107)","v":16497},11092,10747,11729,13510,11627,12372,12476,10761,null,null,null,null,null,{"$f":"SUM(Q102:Q107)","v":11729},13510,11627,12372,12476,10761]
[]
[null,{"$f":"B108-B72","v":0},{"$f":"C108-C72","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"Q108-Q72","v":0},0,0,0,0,0]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",null,{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-AB"]
["Table 2 - Capital Expenditure Summary from Chapter 5 Consolidated\nDistribution System Plan Filing Requirements"]
[]
["First year of Forecast Period:",2015]
["CATEGORY","Historical Period (previous plan1 & actual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Period (planned)"]
[null,{"$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},{"$f":"R14+1","v":2017},2018,2019]
[null,"Plan","Actual","Var","Plan","Actual","Var","Plan","Actual","Var","Plan","Actual","Var","Plan","Actual2","Var"]
[null,"$ '000",null,"%","$ '000",null,"%","$ '000",null,"%","$ '000",null,"%","$ '000",null,"%","$ '000"]
["System Access",null,{"$f":"'App.2-AA_Capital Projects (OLD)'!B102","v":1447},{"$f":"IF(ISERROR((C17-B17)/B17),\"--\",(C17-B17)/B17)","v":"--"},null,{"$f":"'App.2-AA_Capital Projects (OLD)'!C102","v":8913},{"$f":"IF(ISERROR((F17-E17)/E17),\"--\",(F17-E17)/E17)","v":"--"},2609,{"$f":"'App.2-AA_Capital Projects (OLD)'!D102","v":2899},{"$f":"IF(ISERROR((I17-H17)/H17),\"--\",(I17-H17)/H17)","v":0.11115369873514756},null,{"$f":"'App.2-AA_Capital Projects (OLD)'!E102","v":4042},{"$f":"IF(ISERROR((L17-K17)/K17),\"--\",(L17-K17)/K17)","v":"--"},null,{"$f":"'App.2-AA_Capital Projects'!F33-O22","v":3764},{"$f":"IF(ISERROR((O17-N17)/N17),\"--\",(O17-N17)/N17)","v":"--"},{"$f":"'App.2-AA_Capital Projects'!G33-Q22","v":8595},{"$f":"'App.2-AA_Capital Projects'!H33-R22","v":3740},{"$f":"'App.2-AA_Capital Projects'!I33-S22","v":3150},{"$f":"'App.2-AA_Capital Projects'!J33-T22","v":3435},{"$f":"'App.2-AA_Capital Projects'!K33-U22","v":3455}]
["System Renewal",null,{"$f":"'App.2-AA_Capital Projects (OLD)'!B103","v":4637},{"$f":"IF(ISERROR((C18-B18)/B18),\"--\",(C18-B18)/B18)","v":"--"},null,{"$f":"'App.2-AA_Capital Projects (OLD)'!C103","v":7039},{"$f":"IF(ISERROR((F18-E18)/E18),\"--\",(F18-E18)/E18)","v":"--"},7037,{"$f":"'App.2-AA_Capital Projects (OLD)'!D103","v":7162},{"$f":"IF(ISERROR((I18-H18)/H18),\"--\",(I18-H18)/H18)","v":1.7763251385533609E-2},null,{"$f":"'App.2-AA_Capital Projects (OLD)'!E103","v":5971},{"$f":"IF(ISERROR((L18-K18)/K18),\"--\",(L18-K18)/K18)","v":"--"},null,{"$f":"'App.2-AA_Capital Projects'!F42","v":7098},{"$f":"IF(ISERROR((O18-N18)/N18),\"--\",(O18-N18)/N18)","v":"--"},{"$f":"'App.2-AA_Capital Projects'!G42","v":5943},{"$f":"'App.2-AA_Capital Projects'!H42","v":4932},{"$f":"'App.2-AA_Capital Projects'!I42","v":4472},{"$f":"'App.2-AA_Capital Projects'!J42","v":4761},{"$f":"'App.2-AA_Capital Projects'!K42","v":4851}]
["System Service",null,{"$f":"'App.2-AA_Capital Projects (OLD)'!B104","v":0},"--",null,{"$f":"'App.2-AA_Capital Projects (OLD)'!C104","v":0},"--",null,{"$f":"'App.2-AA_Capital Projects (OLD)'!D104","v":0},"--",null,{"$f":"'App.2-AA_Capital Projects (OLD)'!E104","v":1903},"--",null,{"$f":"'App.2-AA_Capital Projects'!F59","v":1566},"--",{"$f":"'App.2-AA_Capital Projects'!G59","v":1068},{"$f":"'App.2-AA_Capital Projects'!H59","v":1380},{"$f":"'App.2-AA_Capital Projects'!I59","v":420},{"$f":"'App.2-AA_Capital Projects'!J59","v":25145},{"$f":"'App.2-AA_Capital Projects'!K59","v":4050}]
["General Plant",null,{"$f":"'App.2-AA_Capital Projects (OLD)'!B105","v":775},"--",null,{"$f":"'App.2-AA_Capital Projects (OLD)'!C105","v":1476},"--",1500,{"$f":"'App.2-AA_Capital Projects (OLD)'!D105","v":2302},0.53466666666666662,null,{"$f":"'App.2-AA_Capital Projects (OLD)'!E105","v":530},"--",null,{"$f":"'App.2-AA_Capital Projects'!F73","v":486},"--",{"$f":"'App.2-AA_Capital Projects'!G73","v":1675},{"$f":"'App.2-AA_Capital Projects'!H73","v":1180},{"$f":"'App.2-AA_Capital Projects'!I73","v":755},{"$f":"'App.2-AA_Capital Projects'!J73+'App.2-AA_Capital Projects'!J75","v":888.7},{"$f":"'App.2-AA_Capital Projects'!K73","v":510}]
["TOTAL EXPENDITURE GROSS",{"$f":"SUM(B17:B20)","v":0},{"$f":"SUM(C17:C20)","v":6859},"--",0,17428,"--",11146,12363,0.10918715234164723,0,12446,"--",0,12914,"--",17281,{"$f":"SUM(R17:R20)","v":11232},8797,34229.699999999997,12866]
["Less 3rd Party Contributions",null,{"$f":"'App.2-AA_Capital Projects (OLD)'!B106","v":-2173},{"$f":"IF(ISERROR((C22-B22)/B22),\"--\",(C22-B22)/B22)","v":"--"},null,{"$f":"'App.2-AA_Capital Projects (OLD)'!C106","v":-931},{"$f":"IF(ISERROR((F22-E22)/E22),\"--\",(F22-E22)/E22)","v":"--"},{"$f":"10221-11146","v":-925},{"$f":"'App.2-AA_Capital Projects (OLD)'!D106","v":-1271},{"$f":"IF(ISERROR((I22-H22)/H22),\"--\",(I22-H22)/H22)","v":0.37405405405405406},null,{"$f":"'App.2-AA_Capital Projects (OLD)'!E106","v":-1699},{"$f":"IF(ISERROR((L22-K22)/K22),\"--\",(L22-K22)/K22)","v":"--"},null,{"$f":"'App.2-AA_Capital Projects'!F19+'App.2-AA_Capital Projects'!F21+'App.2-AA_Capital Projects'!F23+'App.2-AA_Capital Projects'!F25","v":-2258},{"$f":"IF(ISERROR((O22-N22)/N22),\"--\",(O22-N22)/N22)","v":"--"},{"$f":"'App.2-AA_Capital Projects'!G19+'App.2-AA_Capital Projects'!G21+'App.2-AA_Capital Projects'!G23+'App.2-AA_Capital Projects'!G25","v":-4911},{"$f":"'App.2-AA_Capital Projects'!H19+'App.2-AA_Capital Projects'!H21+'App.2-AA_Capital Projects'!H23+'App.2-AA_Capital Projects'!H25","v":-1455},{"$f":"'App.2-AA_Capital Projects'!I19+'App.2-AA_Capital Projects'!I21+'App.2-AA_Capital Projects'!I23+'App.2-AA_Capital Projects'!I25","v":-1075},{"$f":"'App.2-AA_Capital Projects'!J19+'App.2-AA_Capital Projects'!J21+'App.2-AA_Capital Projects'!J23+'App.2-AA_Capital Projects'!J25","v":-1095},{"$f":"'App.2-AA_Capital Projects'!K19+'App.2-AA_Capital Projects'!K21+'App.2-AA_Capital Projects'!K23+'App.2-AA_Capital Projects'!K25","v":-1105}]
["TOTAL EXPENDITURE NET",{"$f":"SUM(B21:B22)","v":0},{"$f":"SUM(C21:C22)","v":4686},"--",{"$f":"SUM(E21:E22)","v":0},{"$f":"SUM(F21:F22)","v":16497},"--",{"$f":"SUM(H21:H22)","v":10221},{"$f":"SUM(I21:I22)","v":11092},8.52167106936699E-2,{"$f":"SUM(K21:K22)","v":0},{"$f":"SUM(L21:L22)","v":10747},"--",{"$f":"SUM(N21:N22)","v":0},{"$f":"SUM(O21:O22)","v":10656},"--",{"$f":"SUM(Q21:Q22)","v":12370},9777,7722,33134.699999999997,11761]
["System O&M",null,1576,"--",null,1798,"--",2392,2262,-5.434782608695652E-2,null,2233,"--",null,0,"--",0,0,0,0,0]
[]
["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. histrical 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"]

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[null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-BA"]
["Fixed Asset Continuity Schedule - CGAAP/ASPE/USGAAP"]
[]
[null,null,null,null,"Year ",2011]
[]
[null,null,null,"Cost",null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class","OEB","Description","Opening Balance","Additions","Disposals","Closing Balance",null,"Opening Balance","Additions","Disposals","Closing Balance","Net Book Value"]
[12,1611,"Computer Software (Formally known as Account 1925)",235770.4,395951.24,0,{"$f":"D16+E16+F16","v":631721.64},null,-230849.93000000002,-103908.28,0,{"$f":"I16+J16+K16","v":-334758.21000000002},{"$f":"G16+L16","v":296963.43}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,{"$f":"D17+E17+F17","v":0},null,0,0,0,{"$f":"I17+J17+K17","v":0},{"$f":"G17+L17","v":0},null,null,1805,"Land",293875.46999999997,0,0]
["N/A",1805,"Land",293875.46999999997,0,0,{"$f":"D18+E18+F18","v":293875.46999999997},null,0,0,0,{"$f":"I18+J18+K18","v":0},{"$f":"G18+L18","v":293875.46999999997},null,null,1808,"Buildings and Fixtures",514520.26,41469,0]
[47,1808,"Buildings",570962.63,0,0,{"$f":"D19+E19+F19","v":570962.63},null,-306646.53999999998,-10360.17,0,{"$f":"I19+J19+K19","v":-317006.70999999996},{"$f":"G19+L19","v":253955.92000000004},null,null,1820,"Transformer Stn Equip. - < 50 kV",12873446.410000004,3239548.0699999994,3326487.9395577852]
[13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0,null,null,1830,"Poles, Towers and Fixtures",21908330.280000035,5367305.9000000013,922597.89840959827]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,0,null,0,0,0,0,0,null,null,1835,"OH Conductors and Devices",14526270.520099942,3329683.52,196120.5511561216]
[47,1820,"Distribution Station Equipment <50 kV",12057872.403759999,2744991.31,-209902.51,14592961.20376,null,-7760684.6100000003,-341271.65,209902.51,-7892053.7500000009,6700907.453759999,null,null,1845,"UG Conductors and Devices",56244759.869999938,11642614.770000001,1551057.9966554756]
[47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0,null,null,1850,"Line Transformers",9333673.1500000022,3250175.4800000004,136953.58868690484]
[47,1830,"Poles, Towers & Fixtures",0,0,0,0,null,0,0,0,0,0,null,null,1860,"Meters",7142656.5600000033,777565.66999999946,673968.42162485374]
[47,1835,"Overhead Conductors & Devices",50225428.002690002,3040545.46,0,53265973.462690003,null,-25164483.929999996,-1631888.4300000002,0,-26796372.359999996,26469601.102690008,null,null,1910,"Leasehold Improvements",296464.95999999996,124275.40999999997,260000]
[47,1840,"Underground Conduit",0,0,0,0,null,0,0,0,0,0,null,null,1915,"Office Furniture and Equipment",861503.22999999986,600028.18000000005,0]
[47,1845,"Underground Conductors & Devices",63940851.993369997,3317590.6076000002,0,67258442.60097,null,-28185193.379999999,-2310962.33,0,-30496155.710000001,36762286.890969999,null,null,1920,"Computer Equipment - Hardware",2090183.6500000008,1904299.6199999999,154500]
[47,1850,"Line Transformers",15755641.630249999,68951.329999999987,0,15824592.96025,null,-13564509.799999999,-361878.27,0,-13926388.069999998,1898204.8902500011,null,null,1925,"Computer Software",235770.4,225929.46,154500]
[47,1855,"Services (Overhead & Underground)",0,0,0,0,null,0,0,0,0,0,null,null,1930,"Transportation Equipment",3622595.09,2446926.0400000005,1040000]
[47,1860,"Meters",9133509.3807899989,0,-6485929,2647580.3807899989,null,-5615399.7000000002,-1197416.0899999999,4571642,-2241173.79,406406.59078999888,null,null,1935,"Stores Equipment",38637.56,23365.8,0]
[47,1860,"Meters (Smart Meters)",0,6780571.3799999999,0,6780571.3799999999,null,0,0,0,0,6780571.3799999999,null,null,1940,"Tools, Shop and Garage Equip.",1977361.0999999992,615227.63,96828.800000000003]
["N/A",1905,"Land",0,0,0,0,null,0,0,0,0,0,null,null,1945,"Measurement & Testing Equip.",645127.00000000012,330207.64,0]
[47,1908,"Buildings & Fixtures",0,0,0,0,null,0,0,0,0,0,null,null,1955,"Communication Equipment",96488.45,96488.45,0]
[13,1910,"Leasehold Improvements",296464.96000000002,334284.62,0,630749.58000000007,null,-115393.38,-20313.739999999998,0,-135707.12,495042.46000000008,null,null,1975,"Load Mgmt Controls - Utility",1021693.4299999999,597214.26,107500]
[8,1915,"Office Furniture & Equipment (10 years)",0,0,0,0,null,0,0,0,0,0,null,null,1980,"System Supervisory Equipment",293582.38,293582.38,0]
[8,1915,"Office Furniture & Equipment (5 years)",707744.88,10957.75,0,718702.63,null,-663598.44000000006,-13587.859999999999,0,-677186.3,41516.329999999958]
[10,1920,"Computer Equipment - Hardware",2074786.46,37421.300000000003,0,2112207.7599999998,null,-2010840.24,-53176.65,0,-2064016.89,48190.869999999879]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,0,0,null,0,0,0,0,0]
[45.1,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,null,0,0,0,0,0]
[10,1930,"Transportation Equipment",3622595.0900000003,585196.63,-1134957.97,3072833.7500000009,null,-3095195.0400000005,-179914.51,1134957.97,-2140151.580000001,932682.16999999993]
[8,1935,"Stores Equipment",24516,0,0,24516,null,-23940.85,-115.02,0,-24055.87,460.13000000000102]
[8,1940,"Tools, Shop & Garage Equipment",1415479.85625,110102.20000000001,0,1525582.0562499999,null,-825283.61999999988,-93568.930000000008,0,-918852.54999999993,606729.50624999998]
[8,1945,"Measurement & Testing Equipment",405788.37,0,0,405788.37,null,-292604.61000000004,-56592.070000000007,0,-349196.68000000005,56591.689999999944]
[8,1950,"Power Operated Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1955,"Communications Equipment",264585.13,2000,0,266585.13,null,-243237.24000000002,-9610.57,0,-252847.81000000003,13737.319999999978]
[8,1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,0,0,0,0]
[8,1960,"Miscellaneous Equipment ",23602.49,0,0,23602.49,null,-11082.25,0,0,-11082.25,12520.240000000002]
[47,1970,"Load Management Controls Customer Premises",107034.76,0,0,107034.76,null,-107034.72,0,0,-107034.72,3.9999999993597157E-2]
[47,1975,"Load Management Controls Utility Premises",1021693.43,0,0,1021693.43,null,-724890.64000000013,-42447.920000000006,0,-767338.56000000017,254354.86999999988]
[47,1980,"System Supervisor Equipment",293582.38,0,0,293582.38,null,-293583.09999999998,0,0,-293583.09999999998,-0.71999999997206032]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,0,0]
[47,1990,"Other Tangible Property",0,0,0,0,null,0,0,0,0,0]
[47,1995,"Contributions & Grants",-28454845.959999997,-930790.87,0,-29385636.829999998,null,6344389.1699999999,1156809.6499999997,0,7501198.8199999994,-21884438.009999998]
[null,"etc.",null,null,null,null,0,null,null,null,null,0,0]
[null,null,null,null,null,null,0,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D16:D55)","v":134016939.75711001},{"$f":"SUM(E16:E55)","v":16497772.957599999},-7830789.4799999995,142683923.23470998,null,{"$f":"SUM(I16:I55)","v":-82890062.849999979},{"$f":"SUM(J16:J55)","v":-5270202.8400000017},5916502.4799999995,-82243763.210000023,60440160.024709992]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,{"$f":"D57+E57+F57","v":0},null,null,null,null,{"$f":"I57+J57+K57","v":0},{"$f":"G57+L57","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,0,null,null,null,null,{"$f":"I58+J58+K58","v":0},0]
[null,null,"Total PP&E",{"$f":"SUM(D56:D58)","v":134016939.75711001},{"$f":"SUM(E56:E58)","v":16497772.957599999},-7830789.4799999995,142683923.23470998,null,{"$f":"SUM(I56:I58)","v":-82890062.849999979},{"$f":"SUM(J56:J58)","v":-5270202.8400000017},{"$f":"SUM(K56:K58)","v":5916502.4799999995},{"$f":"SUM(L56:L58)","v":-82243763.210000023},{"$f":"SUM(M56:M58)","v":60440160.024709992}]
[]
[null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,"Transportation"]
[8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment"]
[null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"J59-K62-K63","v":-5270202.8400000017}]
[]
["Notes:"]
[]
[1,"Tables in the format outlined above covering all fixed asset accounts should be submitted for the Test Year, Bridge Year and all relevant historical years.  At a minimum , the applicant must provide data for the earlier of: 1) all historical years back to its last rebasing; or 2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts."]
[]
[]
[2,"The \"CCA Class\" for fixed assets should agree with the CCA Class used for tax purposes in Tax Returns. Fixed Assets sub-components may be used where the underlying asset components are classified under multiple CCA Classes for tax purposes. If an applicant uses any different classes from those shown in the table, an explanation should be provided. (also see note 3 below)."]
[]
[]
[3,"The table may need to be customized for a utility's asset categories or for any new asset accounts announced or authorized by the Board."]
[]
[4,"The additions column (F) must not include construction work in progress (CWIP)."]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
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[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,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-BA"]
["Fixed Asset Continuity Schedule - MIFRS"]
[]
[null,null,null,null,"Year ",2011]
[]
[null,null,null,"Cost",null,null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class","OEB","Description","Opening Balance","Additions","Disposals","MIFRS Adjustments","Closing Balance",null,"Opening Balance","Additions","Disposals","MIFRS Adjustments","Closing Balance","Net Book Value"]
[12,1611,"Computer Software (Formally known as Account 1925)",235770.4,395951.24,0,83968.189999999944,{"$f":"D16+E16+F16+G16","v":715689.83},null,-230849.93000000002,-103908.28,0,-31121.070000000007,{"$f":"J16+K16+L16+M16","v":-365879.28},{"$f":"H16+N16","v":349810.54999999993}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,0,{"$f":"D17+E17+F17+G17","v":0},null,0,0,0,0,{"$f":"J17+K17+L17+M17","v":0},0]
["N/A",1805,"Land",293875.46999999997,0,0,0,293875.46999999997,null,0,0,0,0,0,293875.46999999997]
[47,1808,"Buildings",570962.63,0,0,138449.84,709412.47,null,-306646.53999999998,-10360.17,0,-42631.53,-359638.24,349774.23]
[13,1810,"Leasehold Improvements",0,0,0,0,0,null,0,0,0,0,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,0,0,null,0,0,0,0,0,0]
[47,1820,"Distribution Station Equipment <50 kV",12057872.403759999,2744991.31,-209902.51,1058005.4220492821,15650966.625809282,null,-7760684.6100000003,-341271.65,209902.51,-43885.280000001403,-7935939.0300000021,7715027.5958092799]
[47,1825,"Storage Battery Equipment",0,0,0,0,0,null,0,0,0,0,0,0]
[47,1830,"Poles, Towers & Fixtures",0,0,0,29012569.321147859,29012569.321147859,null,0,0,0,-13619314.630000001,-13619314.630000001,15393254.691147858]
[47,1835,"Overhead Conductors & Devices",50225428.002690002,3040545.46,0,-35384274.331671782,17881699.131018221,null,-25164483.929999996,-1631888.4300000002,0,17698650.59,-9097721.7699999958,8783977.3610182256]
[47,1840,"Underground Conduit",0,0,0,0,0,null,0,0,0,0,0,0]
[47,1845,"Underground Conductors & Devices",63940851.993369997,3317590.6076000002,0,-29198053.989924699,38060388.611045301,null,-28185193.379999999,-2310962.33,0,14012503.160000095,-16483652.549999906,21576736.061045393]
[47,1850,"Line Transformers",15755641.630249999,68951.329999999987,0,32952250.459343407,48776843.419593409,null,-13564509.799999999,-361878.27,0,-14872043.990000021,-28798432.060000017,19978411.359593391]
[47,1855,"Services (Overhead & Underground)",0,0,0,0,0,null,0,0,0,0,0,0]
[47,1860,"Meters",9133509.3807899989,0,-6485929,0,2647580.3807899989,null,-5615399.7000000002,-1197416.0899999999,4571642,-242119.51999999862,-2483293.3099999987,164287.07079000026]
[47,1860,"Meters (Smart Meters)",0,6780571.3799999999,0,190564.36312097934,6971135.7431209795,null,0,0,0,0,0,6971135.7431209795]
["N/A",1905,"Land",0,0,0,0,0,null,0,0,0,0,0,0]
[47,1908,"Buildings & Fixtures",0,0,0,0,0,null,0,0,0,0,0,0]
[13,1910,"Leasehold Improvements",296464.96000000002,334284.62,0,58717.979999999981,689467.56,null,-115393.38,-20313.739999999998,0,-70147.350000000006,-205854.47,483613.09000000008]
[8,1915,"Office Furniture & Equipment (10 years)",0,0,0,0,0,null,0,0,0,0,0,0]
[8,1915,"Office Furniture & Equipment (5 years)",707744.88,10957.75,0,-33806.200000000186,684896.42999999982,null,-663598.44000000006,-13587.859999999999,0,33280.580000000271,-643905.71999999974,40990.710000000079]
[10,1920,"Computer Equipment - Hardware",2074786.46,37421.300000000003,0,55746.400000000373,2167954.16,null,-2010840.24,-53176.65,0,0,-2064016.89,103937.27000000025]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,0,0,0,null,0,0,0,-57524.149999998743,-57524.149999998743,-57524.149999998743]
[45.1,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,0,null,0,0,0,0,0,0]
[10,1930,"Transportation Equipment",3622595.0900000003,585196.63,-1134957.97,0,3072833.7500000009,null,-3095195.0400000005,-179914.51,1134957.97,0,-2140151.580000001,932682.16999999993]
[8,1935,"Stores Equipment",24516,0,0,0,24516,null,-23940.85,-115.02,0,-172.13999999999942,-24228.01,287.9900000000016]
[8,1940,"Tools, Shop & Garage Equipment",1415479.85625,110102.20000000001,0,650562.47190910892,2176144.5281591089,null,-825283.61999999988,-93568.930000000008,0,-570309.10999999929,-1489161.6599999992,686982.86815910973]
[8,1945,"Measurement & Testing Equipment",405788.37,0,0,18771.510000000009,424559.88,null,-292604.61000000004,-56592.070000000007,0,80589.879999999946,-268606.8000000001,155953.0799999999]
[8,1950,"Power Operated Equipment",0,0,0,0,0,null,0,0,0,0,0,0]
[8,1955,"Communications Equipment",264585.13,2000,0,0,266585.13,null,-243237.24000000002,-9610.57,0,1449.4499999999825,-251398.36000000004,15186.76999999996]
[8,1955,"Communication Equipment (Smart Meters)",0,0,0,0,0,null,0,0,0,0,0,0]
[8,1960,"Miscellaneous Equipment ",23602.49,0,0,71964.28,95566.77,null,-11082.25,0,0,-48675.750000000015,-59758.000000000015,35808.76999999999]
[47,1970,"Load Management Controls Customer Premises",107034.76,0,0,0,107034.76,null,-107034.72,0,0,70871.349999999627,-36163.370000000374,70871.389999999621]
[47,1975,"Load Management Controls Utility Premises",1021693.43,0,0,0,1021693.43,null,-724890.64000000013,-42447.920000000006,0,25001.420000000042,-742337.14000000013,279356.28999999992]
[47,1980,"System Supervisor Equipment",293582.38,0,0,0,293582.38,null,-293583.09999999998,0,0,0,-293583.09999999998,-0.71999999997206032]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,0,0,null,0,0,0,0,0,0]
[47,1990,"Other Tangible Property",0,0,0,0,0,null,0,0,0,0,0,0]
[47,1995,"Contributions & Grants",-28454845.959999997,-930790.87,0,27930.28999999884,-29357706.539999999,null,6344389.1699999999,1156809.6499999997,0,-534474.90200000198,6966723.9179999977,-22390982.622000001]
[null,"etc.",null,null,null,null,null,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,null,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D16:D55)","v":134016939.75711001},{"$f":"SUM(E16:E55)","v":16497772.957599999},-7830789.4799999995,-296633.99402584945,142387289.24068415,null,{"$f":"SUM(J16:J55)","v":-82890062.849999979},{"$f":"SUM(K16:K55)","v":-5270202.8400000017},5916502.4799999995,1789927.0080000712,-80453836.201999918,61933453.038684227]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,null,{"$f":"D57+E57+F57+G57","v":0},null,null,null,null,null,{"$f":"J57+K57+L57+M57","v":0},{"$f":"H57+N57","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,null,0,null,null,null,null,null,0,{"$f":"H58+N58","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D56:D58)","v":134016939.75711001},{"$f":"SUM(E56:E58)","v":16497772.957599999},-7830789.4799999995,-296633.99402584945,142387289.24068415,null,{"$f":"SUM(J56:J58)","v":-82890062.849999979},-5270202.8400000017,5916502.4799999995,1789927.0080000712,-80453836.201999918,61933453.038684227]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets)"]
[null,null,"Total",null,null,null,null,null,null,null,{"$f":"K59+K60","v":-5270202.8400000017}]
[]
[null,null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,null,"Transportation"]
[8,null,"Stores Equipment",null,null,null,null,null,null,"Stores Equipment"]
[null,null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"K61-L64-L65","v":-5270202.8400000017}]
[]
["Notes:"]
[]
[1,"Tables in the format outlined above covering all fixed asset accounts should be submitted for the Test Year, Bridge Year and all relevant historical years.  At a minimum , the applicant must provide data for the earlier of: 1) all historical years back to its last rebasing; or 2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts."]
[]
[]
[2,"The \"CCA Class\" for fixed assets should agree with the CCA Class used for tax purposes in Tax Returns. Fixed Assets sub-components may be used where the underlying asset components are classified under multiple CCA Classes for tax purposes. If an applicant uses any different classes from those shown in the table, an explanation should be provided. (also see note 3 below)."]
[]
[]
[3,"The table may need to be customized for a utility's asset categories or for any new asset accounts announced or authorized by the Board."]
[]
[4,"The additions column (F) must not include construction work in progress (CWIP)."]

{"sheet":"App.2-BA2_Fx Asst Cnt.MIFRS 12","index":9,"n_rows":78,"n_cols":13,"rows_kept":78,"cut":false,"hidden":false,"merged":[[72,1,73,12],[75,1,75,12],[8,0,8,12],[9,0,9,12],[13,3,13,6],[59,2,59,8],[60,2,60,8],[69,1,70,12]]}
[null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-BA"]
["Fixed Asset Continuity Schedule - MIFRS"]
[]
[null,null,null,null,"Year ",2012]
[]
[null,null,null,"Cost",null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class","OEB","Description","Opening Balance","Additions","Disposals","Closing Balance",null,"Opening Balance","Additions","Disposals","Closing Balance","Net Book Value"]
[12,1611,"Computer Software (Formally known as Account 1925)",715689.83,459114.56000000006,0,{"$f":"D16+E16+F16","v":1174804.3900000001},null,-365879.28,-206524.86,0,{"$f":"I16+J16+K16","v":-572404.14},{"$f":"G16+L16","v":602400.25000000012}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,{"$f":"D17+E17+F17","v":0},null,0,0,0,0,0]
["N/A",1805,"Land",293875.46999999997,0,0,{"$f":"D18+E18+F18","v":293875.46999999997},null,0,0,0,0,293875.46999999997]
[47,1808,"Buildings",709412.47,0,0,{"$f":"D19+E19+F19","v":709412.47},null,-359638.24,-14235.789999999988,0,-373874.02999999997,335538.44]
[13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,0,null,0,0,0,0,0]
[47,1820,"Distribution Station Equipment <50 kV",15650966.625809282,4461904.8579507172,-940990.08,19171881.403760001,null,-7935939.0300000021,-304485.77999999915,716211.10000000009,-7524213.7100000009,11647667.69376]
[47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0]
[47,1830,"Poles, Towers & Fixtures",29012569.321147859,1593280.5388521391,0,30605849.859999999,null,-13619314.630000001,-404082.4099999888,0,-14023397.03999999,16582452.82000001]
[47,1835,"Overhead Conductors & Devices",17881699.131018221,806544.53167178098,0,18688243.662690002,null,-9097721.7699999958,-210506.64000000269,0,-9308228.4099999983,9380015.2526900042]
[47,1840,"Underground Conduit",0,0,0,0,null,0,0,0,0,0]
[47,1845,"Underground Conductors & Devices",38060388.611045301,878002.60916600935,0,38938391.220211312,null,-16483652.549999906,-674672.54000009492,0,-17158325.09,21780066.130211312]
[47,1850,"Line Transformers",48776843.419593409,1865329.1106565935,-208100,50434072.530250005,null,-28798432.060000017,-665651.49999997951,208100,-29255983.559999995,21178088.97025001]
[47,1855,"Services (Overhead & Underground)",0,0,0,0,null,0,0,0,0,0]
[47,1860,"Meters",2647580.3807899989,0,-3090.49,2644489.8907899987,null,-2483293.3099999987,-712727.40000000142,1434.28,-3194586.43,-550096.53921000147]
[47,1860,"Meters (Smart Meters)",6971135.7431209795,247975.05687902065,0,7219110.7999999998,null,0,0,0,0,7219110.7999999998]
["N/A",1905,"Land",0,0,0,0,null,0,0,0,0,0]
[47,1908,"Buildings & Fixtures",0,0,0,0,null,0,0,0,0,0]
[13,1910,"Leasehold Improvements",689467.56,200045.87,0,889513.43,null,-205854.47,-170614.86,0,-376469.32999999996,513044.10000000009]
[8,1915,"Office Furniture & Equipment (10 years)",0,0,0,0,null,0,0,0,0,0]
[8,1915,"Office Furniture & Equipment (5 years)",684896.42999999982,6911.3600000001852,0,691807.79,null,-643905.71999999974,-8753.87000000027,0,-652659.59,39148.20000000007]
[10,1920,"Computer Equipment - Hardware",2167954.16,0,0,2167954.16,null,-2064016.89,0,0,-2064016.89,103937.27000000025]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,129775.52999999964,0,129775.52999999964,null,-57524.149999998743,-17430.49000000126,0,-74954.64,54820.889999999636]
[45.1,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,null,0,0,0,0,0]
[10,1930,"Transportation Equipment",3072833.7500000009,1405317.19,-143212.82999999999,4334938.1100000013,null,-2140151.580000001,-171211.18999999962,143212.82999999999,-2168149.9400000004,2166788.1700000009]
[8,1935,"Stores Equipment",24516,0,0,24516,null,-24228.01,-287.94000000000057,0,-24515.95,4.9999999999272404E-2]
[8,1940,"Tools, Shop & Garage Equipment",2176144.5281591089,84727.888090891051,0,2260872.4162499998,null,-1489161.6599999992,-217058.73000000071,0,-1706220.39,554652.02624999988]
[8,1945,"Measurement & Testing Equipment",424559.88,14905.119999999988,0,439465,null,-268606.8000000001,-13474.769999999942,0,-282081.57000000007,157383.42999999993]
[8,1950,"Power Operated Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1955,"Communications Equipment",266585.13,147267.44,0,413852.57,null,-251398.36000000004,-12724.149999999981,0,-264122.51,149730.06]
[8,1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,0,0,0,0]
[8,1960,"Miscellaneous Equipment ",95566.77,62078.240000000005,0,157645.01,null,-59758.000000000015,-19352.589999999986,0,-79110.59,78534.420000000013]
[47,1970,"Load Management Controls Customer Premises",107034.76,0,0,107034.76,null,-36163.370000000374,0,0,-36163.370000000374,70871.389999999621]
[47,1975,"Load Management Controls Utility Premises",1021693.43,0,0,1021693.43,null,-742337.14000000013,-17494.290000000045,0,-759831.43000000017,261861.99999999988]
[47,1980,"System Supervisor Equipment",293582.38,0,0,293582.38,null,-293583.09999999998,0,0,-293583.09999999998,-0.71999999997206032]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,0,0]
[47,1990,"Other Tangible Property",0,0,0,0,null,0,0,0,0,0]
[47,1995,"Contributions & Grants",-29357706.539999999,-1271166.4599999981,0,-30628872.999999996,null,6966723.9179999977,572038.41,-3176,7535586.3279999979,-23093286.671999998]
[null,"etc.",null,null,null,null,0,null,null,null,null,0,0]
[null,null,null,null,null,null,0,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D16:D55)","v":142387289.24068415},{"$f":"SUM(E16:E55)","v":11092013.443267152},-1295393.4000000001,152183909.28395128,null,{"$f":"SUM(I16:I55)","v":-80453836.201999918},{"$f":"SUM(J16:J55)","v":-3269251.3900000677},1065782.2100000002,-82657305.382000014,69526603.901951343]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,{"$f":"D57+E57+F57","v":0},null,null,null,null,{"$f":"I57+J57+K57","v":0},{"$f":"G57+L57","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,0,null,null,null,null,{"$f":"I58+J58+K58","v":0},{"$f":"G58+L58","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D56:D58)","v":142387289.24068415},{"$f":"SUM(E56:E58)","v":11092013.443267152},-1295393.4000000001,152183909.28395128,null,{"$f":"SUM(I56:I58)","v":-80453836.201999918},-3269251.3900000677,1065782.2100000002,-82657305.382000014,69526603.901951343]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets)"]
[null,null,"Total",null,null,null,null,null,null,{"$f":"J59+J60","v":-3269251.3900000677}]
[]
[null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,"Transportation"]
[8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment"]
[null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"J61-K64-K65","v":-3269251.3900000677}]
[]
["Notes:"]
[]
[1,"Tables in the format outlined above covering all fixed asset accounts should be submitted for the Test Year, Bridge Year and all relevant historical years.  At a minimum , the applicant must provide data for the earlier of: 1) all historical years back to its last rebasing; or 2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts."]
[]
[]
[2,"The \"CCA Class\" for fixed assets should agree with the CCA Class used for tax purposes in Tax Returns. Fixed Assets sub-components may be used where the underlying asset components are classified under multiple CCA Classes for tax purposes. If an applicant uses any different classes from those shown in the table, an explanation should be provided. (also see note 3 below)."]
[]
[]
[3,"The table may need to be customized for a utility's asset categories or for any new asset accounts announced or authorized by the Board."]
[]
[4,"The additions column (F) must not include construction work in progress (CWIP)."]

{"sheet":"App.2-BA2_Fx Asst Cnt.MIFRS 13","index":10,"n_rows":78,"n_cols":13,"rows_kept":78,"cut":false,"hidden":false,"merged":[[72,1,73,12],[75,1,75,12],[8,0,8,12],[9,0,9,12],[13,3,13,6],[59,2,59,8],[60,2,60,8],[69,1,70,12]]}
[null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-BA"]
["Fixed Asset Continuity Schedule - MIFRS"]
[]
[null,null,null,null,"Year ",2013]
[]
[null,null,null,"Cost",null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class","OEB","Description","Opening Balance","Additions","Disposals","Closing Balance",null,"Opening Balance","Additions","Disposals","Closing Balance","Net Book Value"]
[12,1611,"Computer Software (Formally known as Account 1925)",1174804.3900000001,377372,0,{"$f":"D16+E16+F16","v":1552176.3900000001},null,-572404.14,-366622,0,{"$f":"I16+J16+K16","v":-939026.14},{"$f":"G16+L16","v":613150.25000000012}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,{"$f":"D17+E17+F17","v":0},null,0,0,0,0,0]
["N/A",1805,"Land",293875.46999999997,0,0,{"$f":"D18+E18+F18","v":293875.46999999997},null,0,0,0,0,293875.46999999997]
[47,1808,"Buildings",709412.47,0,0,{"$f":"D19+E19+F19","v":709412.47},null,-373874.02999999997,-14197,0,-388071.02999999997,321341.44]
[13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,0,null,0,0,0,0,0]
[47,1820,"Distribution Station Equipment <50 kV",19171881.403760001,3998,-200000,18975879.403760001,null,-7524213.7100000009,-322548,186014.55990450463,-7660747.1500954963,11315132.253664505]
[47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0]
[47,1830,"Poles, Towers & Fixtures",30605849.859999999,4590574,-750000,34446423.859999999,null,-14023397.03999999,-481215,697554.59964189236,-13807057.440358097,20639366.419641905]
[47,1835,"Overhead Conductors & Devices",18688243.662690002,1587521,-956064,19319700.662690002,null,-9308228.4099999983,-268031,889209.12100270146,-8687050.2889972962,10632650.373692706]
[47,1840,"Underground Conduit",0,0,0,0,null,0,0,0,0,0]
[47,1845,"Underground Conductors & Devices",38938391.220211312,2500792,-350000,41089183.220211312,null,-17158325.09,-803428,325525.47983288311,-17636227.610167116,23452955.610044196]
[47,1850,"Line Transformers",50434072.530250005,2370264,-800000,52004336.530250005,null,-29255983.559999995,-738775,744058.2396180185,-29250700.320381977,22753636.209868029]
[47,1855,"Services (Overhead & Underground)",0,0,0,0,null,0,0,0,0,0]
[47,1860,"Meters",2644489.8907899987,57202.600000000006,0,2701692.4907899988,null,-3194586.43,0,0,-3194586.43,-492893.93921000138]
[47,1860,"Meters (Smart Meters)",7219110.7999999998,514823.4,0,7733934.2000000002,null,0,-747565,0,-747565,6986369.2000000002]
["N/A",1905,"Land",0,0,0,0,null,0,0,0,0,0]
[47,1908,"Buildings & Fixtures",0,0,0,0,null,0,0,0,0,0]
[13,1910,"Leasehold Improvements",889513.43,18265,0,907778.43,null,-376469.32999999996,-153806,0,-530275.32999999996,377503.10000000009]
[8,1915,"Office Furniture & Equipment (10 years)",0,0,0,0,null,0,0,0,0,0]
[8,1915,"Office Furniture & Equipment (5 years)",691807.79,31131,0,722938.79,null,-652659.59,-9661,0,-662320.59,60618.20000000007]
[10,1920,"Computer Equipment - Hardware",2167954.16,241584,0,2409538.16,null,-2064016.89,-86794,0,-2150810.8899999997,258727.27000000048]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",129775.52999999964,0,0,129775.52999999964,null,-74954.64,0,0,-74954.64,54820.889999999636]
[45.1,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,null,0,0,0,0,0]
[10,1930,"Transportation Equipment",4334938.1100000013,17542,-249145,4103335.1100000013,null,-2168149.9400000004,-274279,244700,-2197728.9400000004,1905606.1700000009]
[8,1935,"Stores Equipment",24516,0,0,24516,null,-24515.95,0,0,-24515.95,4.9999999999272404E-2]
[8,1940,"Tools, Shop & Garage Equipment",2260872.4162499998,112253,0,2373125.4162499998,null,-1706220.39,-200143,0,-1906363.39,466762.02624999988]
[8,1945,"Measurement & Testing Equipment",439465,19169,0,458634,null,-282081.57000000007,-14792,0,-296873.57000000007,161760.42999999993]
[8,1950,"Power Operated Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1955,"Communications Equipment",413852.57,4280,0,418132.57,null,-264122.51,-20482,0,-284604.51,133528.06]
[8,1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,0,0,0,0]
[8,1960,"Miscellaneous Equipment ",157645.01,0,0,157645.01,null,-79110.59,-19187,0,-98297.59,59347.420000000013]
[47,1970,"Load Management Controls Customer Premises",107034.76,0,0,107034.76,null,-36163.370000000374,0,0,-36163.370000000374,70871.389999999621]
[47,1975,"Load Management Controls Utility Premises",1021693.43,0,0,1021693.43,null,-759831.43000000017,-17447,0,-777278.43000000017,244414.99999999988]
[47,1980,"System Supervisor Equipment",293582.38,0,0,293582.38,null,-293583.09999999998,0,0,-293583.09999999998,-0.71999999997206032]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,0,0]
[47,1990,"Other Tangible Property",0,0,0,0,null,0,0,0,0,0]
[47,1995,"Contributions & Grants",-30628872.999999996,-1699267,0,-32328139.999999996,null,7535586.3279999979,687172,-3484,8219274.3279999979,-24108865.671999998]
[null,"etc.",null,null,null,null,0,null,null,null,null,0,0]
[null,null,null,null,null,null,0,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D16:D55)","v":152183909.28395128},{"$f":"SUM(E16:E55)","v":10747504},-3305209,159626204.28395128,null,{"$f":"SUM(I16:I55)","v":-82657305.382000014},{"$f":"SUM(J16:J55)","v":-3851800},3083578,-83425527.382000014,76200676.901951343]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,{"$f":"D57+E57+F57","v":0},null,null,null,null,{"$f":"I57+J57+K57","v":0},{"$f":"G57+L57","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,0,null,null,null,null,{"$f":"I58+J58+K58","v":0},{"$f":"G58+L58","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D56:D58)","v":152183909.28395128},{"$f":"SUM(E56:E58)","v":10747504},-3305209,159626204.28395128,null,{"$f":"SUM(I56:I58)","v":-82657305.382000014},-3851800,3083578,-83425527.382000014,76200676.901951343]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets)"]
[null,null,"Total",null,null,null,null,null,null,{"$f":"J59+J60","v":-3851800}]
[]
[null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,"Transportation"]
[8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment"]
[null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"J61-K64-K65","v":-3851800}]
[]
["Notes:"]
[]
[1,"Tables in the format outlined above covering all fixed asset accounts should be submitted for the Test Year, Bridge Year and all relevant historical years.  At a minimum , the applicant must provide data for the earlier of: 1) all historical years back to its last rebasing; or 2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts."]
[]
[]
[2,"The \"CCA Class\" for fixed assets should agree with the CCA Class used for tax purposes in Tax Returns. Fixed Assets sub-components may be used where the underlying asset components are classified under multiple CCA Classes for tax purposes. If an applicant uses any different classes from those shown in the table, an explanation should be provided. (also see note 3 below)."]
[]
[]
[3,"The table may need to be customized for a utility's asset categories or for any new asset accounts announced or authorized by the Board."]
[]
[4,"The additions column (F) must not include construction work in progress (CWIP)."]

{"sheet":"App.2-BA2_Fx Asst Cnt.MIFRS 14","index":11,"n_rows":80,"n_cols":13,"rows_kept":80,"cut":false,"hidden":false,"merged":[[72,1,73,12],[75,1,75,12],[8,0,8,12],[9,0,9,12],[13,3,13,6],[59,2,59,8],[60,2,60,8],[69,1,70,12]]}
[null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-BA"]
["Fixed Asset Continuity Schedule - MIFRS"]
[]
[null,null,null,null,"Year ",2014]
[]
[null,null,null,"Cost",null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class","OEB","Description","Opening Balance","Additions","Disposals","Closing Balance",null,"Opening Balance","Additions","Disposals","Closing Balance","Net Book Value"]
[12,1611,"Computer Software (Formally known as Account 1925)",1552176.3900000001,83000.921413361953,0,{"$f":"D16+E16+F16","v":1635177.3114133622},null,-939026.14,-371456,0,{"$f":"I16+J16+K16","v":-1310482.1400000001},{"$f":"G16+L16","v":324695.17141336203}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,{"$f":"D17+E17+F17","v":0},null,0,0,0,0,0]
["N/A",1805,"Land",293875.46999999997,0,0,{"$f":"D18+E18+F18","v":293875.46999999997},null,0,0,0,0,293875.46999999997]
[47,1808,"Buildings",709412.47,47648,0,{"$f":"D19+E19+F19","v":757060.47},null,-388071.02999999997,-14581.138064516133,0,-402652.1680645161,354408.30193548388]
[13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,0,null,0,0,0,0,0]
[47,1820,"Distribution Station Equipment <50 kV",18975879.403760001,1758038.0004136378,-511147,20222770.404173639,null,-7660747.1500954963,-93542,509796,-7244493.1500954963,12978277.254078142]
[47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0]
[47,1830,"Poles, Towers & Fixtures",34446423.859999999,3370745.0048773829,-750583,37066585.86487738,null,-13807057.440358097,-699349,742658,-13763748.440358097,23302837.424519286]
[47,1835,"Overhead Conductors & Devices",19319700.662690002,1793380.9997939528,-940102,20172979.662483957,null,-8687050.2889972962,-313560,940102,-8060508.2889972962,12112471.37348666]
[47,1840,"Underground Conduit",0,0,0,0,null,0,0,0,0,0]
[47,1845,"Underground Conductors & Devices",41089183.220211312,2239875.7599999993,-745884,42583174.98021131,null,-17636227.610167116,-1056879,695501,-17997605.610167116,24585569.370044194]
[47,1850,"Line Transformers",52004336.530250005,2916583.8628782472,-117014,54803906.393128254,null,-29250700.320381977,-863264,96619,-30017345.320381977,24786561.072746277]
[47,1855,"Services (Overhead & Underground)",0,0,0,0,null,0,0,0,0,0]
[47,1860,"Meters",2701692.4907899988,558725.16584829963,0,3260417.6566382982,null,-3194586.43,-756435,0,-3951021.43,-690603.77336170198]
[47,1860,"Meters (Smart Meters)",7733934.2000000002,0,0,7733934.2000000002,null,-747565,0,0,-747565,6986369.2000000002]
["N/A",1905,"Land",0,0,0,0,null,0,0,0,0,0]
[47,1908,"Buildings & Fixtures",0,0,0,0,null,0,0,0,0,0]
[13,1910,"Leasehold Improvements",907778.43,27481.949303012443,0,935260.37930301251,null,-530275.32999999996,-118599.32493030123,0,-648874.65493030124,286385.72437271127]
[8,1915,"Office Furniture & Equipment (10 years)",0,0,0,0,null,0,0,0,0,0]
[8,1915,"Office Furniture & Equipment (5 years)",722938.79,0.42387365478498396,0,722939.21387365484,null,-662320.59,-18523,0,-680843.59,42095.623873654869]
[10,1920,"Computer Equipment - Hardware",2409538.16,62473.257542684507,0,2472011.4175426848,null,-2150810.8899999997,-112997,0,-2263807.8899999997,208203.52754268516]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",129775.52999999964,0,0,129775.52999999964,null,-74954.64,0,0,-74954.64,54820.889999999636]
[45.1,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,null,0,0,0,0,0]
[10,1930,"Transportation Equipment",4103335.1100000013,84704.966428112093,0,4188040.0764281135,null,-2197728.9400000004,-250138,0,-2447866.9400000004,1740173.1364281131]
[8,1935,"Stores Equipment",24516,0,0,24516,null,-24515.95,0,0,-24515.95,4.9999999999272404E-2]
[8,1940,"Tools, Shop & Garage Equipment",2373125.4162499998,25397.031347261509,0,2398522.4475972615,null,-1906363.39,-139605,0,-2045968.39,352554.05759726162]
[8,1945,"Measurement & Testing Equipment",458634,51669.771382531639,0,510303.77138253162,null,-296873.57000000007,-22064,0,-318937.57000000007,191366.20138253155]
[8,1950,"Power Operated Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1955,"Communications Equipment",418132.57,0,0,418132.57,null,-284604.51,-15855.400000000001,0,-300459.91000000003,117672.65999999997]
[8,1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,0,0,0,0]
[8,1960,"Miscellaneous Equipment ",157645.01,4746,0,162391.01,null,-98297.59,-1991,0,-100288.59,62102.420000000013]
[47,1970,"Load Management Controls Customer Premises",107034.76,0,0,107034.76,null,-36163.370000000374,-70871,0,-107034.37000000037,0.38999999962106813]
[47,1975,"Load Management Controls Utility Premises",1021693.43,0,0,1021693.43,null,-777278.43000000017,-17446.500000000004,0,-794724.93000000017,226968.49999999988]
[47,1980,"System Supervisor Equipment",293582.38,0,0,293582.38,null,-293583.09999999998,0,0,-293583.09999999998,-0.71999999997206032]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,0,0]
[47,1990,"Other Tangible Property",0,0,0,0,null,0,0,0,0,0]
[47,1995,"Contributions & Grants",-32328139.999999996,-2367193.1151021421,152785,-34542548.115102142,null,8219274.3279999979,995356,-259532,{"$f":"I53+J53+K53+L80","v":8955098.3279999979},-25587449.787102144]
[null,"etc.",null,null,null,null,0,null,null,null,null,0,0]
[null,null,null,null,null,null,0,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D16:D55)","v":159626204.28395128},{"$f":"SUM(E16:E55)","v":10657277.999999996},-2911945,167371537.28395128,null,{"$f":"SUM(I16:I55)","v":-83425527.382000014},{"$f":"SUM(J16:J55)","v":-3941800.362994818},2725144,-84642183.744994819,82729353.538956523]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,{"$f":"D57+E57+F57","v":0},null,null,null,null,{"$f":"I57+J57+K57","v":0},{"$f":"G57+L57","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,0,null,null,null,null,{"$f":"I58+J58+K58","v":0},{"$f":"G58+L58","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D56:D58)","v":159626204.28395128},{"$f":"SUM(E56:E58)","v":10657277.999999996},-2911945,167371537.28395128,null,{"$f":"SUM(I56:I58)","v":-83425527.382000014},-3941800.362994818,2725144,-84642183.744994819,82729353.538956523]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets)"]
[null,null,"Total",null,null,null,null,null,null,{"$f":"J59+J60","v":-3941800.362994818}]
[]
[null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,"Transportation"]
[8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment"]
[null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"J61-K64-K65","v":-3941800.362994818}]
[]
["Notes:"]
[]
[1,"Tables in the format outlined above covering all fixed asset accounts should be submitted for the Test Year, Bridge Year and all relevant historical years.  At a minimum , the applicant must provide data for the earlier of: 1) all historical years back to its last rebasing; or 2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts."]
[]
[]
[2,"The \"CCA Class\" for fixed assets should agree with the CCA Class used for tax purposes in Tax Returns. Fixed Assets sub-components may be used where the underlying asset components are classified under multiple CCA Classes for tax purposes. If an applicant uses any different classes from those shown in the table, an explanation should be provided. (also see note 3 below)."]
[]
[]
[3,"The table may need to be customized for a utility's asset categories or for any new asset accounts announced or authorized by the Board."]
[]
[4,"The additions column (F) must not include construction work in progress (CWIP)."]
[]
[null,null,null,null,null,null,"Adj to Accumulated Depn from Depn Study result (Acct 1995)",null,null,null,null,{"$f":"-144920+144920","v":0}]

{"sheet":"App.2-BA2_Fx Asst Cnt.MIFRS 15","index":12,"n_rows":78,"n_cols":13,"rows_kept":78,"cut":false,"hidden":false,"merged":[[72,1,73,12],[75,1,75,12],[8,0,8,12],[9,0,9,12],[13,3,13,6],[59,2,59,8],[60,2,60,8],[69,1,70,12]]}
[null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-BA"]
["Fixed Asset Continuity Schedule - MIFRS"]
[]
[null,null,null,null,"Year ",2015]
[]
[null,null,null,"Cost",null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class","OEB","Description","Opening Balance","Additions","Disposals","Closing Balance",null,"Opening Balance","Additions","Disposals","Closing Balance","Net Book Value"]
[12,1611,"Computer Software (Formally known as Account 1925)",1635177.3114133622,739564.86483599129,-974.52222441998674,{"$f":"D16+E16+F16","v":2373767.654024933},null,-1310482.1400000001,-433162.07080599858,487.26111220999337,{"$f":"I16+J16+K16","v":-1743156.9496937885},{"$f":"G16+L16","v":630610.70433114446}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,{"$f":"D17+E17+F17","v":0},null,0,0,0,0,0]
["N/A",1805,"Land",135152.46999999997,0,0,{"$f":"D18+E18+F18","v":135152.46999999997},null,0,0,0,0,135152.46999999997]
[47,1808,"Buildings",757060.47,0,0,{"$f":"D19+E19+F19","v":757060.47},null,-402652.1680645161,-14196.880000000005,0,-416849.0480645161,340211.42193548387]
[13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,0,null,0,0,0,0,0]
[47,1820,"Distribution Station Equipment <50 kV",20222770.404173639,1127523.1600000001,-79664.686089949697,21270628.878083687,null,-7244493.1500954963,-448511.68292401871,79004.291142112692,-7614000.5418774029,13656628.336206283]
[47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0]
[47,1830,"Poles, Towers & Fixtures",37066585.86487738,6350261.5300000003,-1278748.6550200628,42138098.739857316,null,-13763748.440358097,-654584.1164444444,1126765.3923342486,-13291567.164468292,28846531.575389024]
[47,1835,"Overhead Conductors & Devices",20172979.662483957,3156836.1925893757,-623025.71832808363,22706790.136745248,null,-8060508.2889972962,-370083.64146437426,542534.96056285105,-7888056.9698988199,14818733.166846428]
[47,1840,"Underground Conduit",0,0,0,0,null,0,0,0,0,0]
[47,1845,"Underground Conductors & Devices",42583174.98021131,3484015.2728976398,-667534.21945929038,45399656.033649661,null,-17997605.610167116,-836426.79356402729,576960.64134478616,-18257071.762386359,27142584.271263301]
[47,1850,"Line Transformers",54803906.393128254,685864.84891629778,-165724.70629081022,55324046.535753742,null,-30264403.320381977,-786720.48864422191,142980.74402220611,-30908143.065003995,24415903.470749747]
[47,1855,"Services (Overhead & Underground)",0,0,0,0,null,0,0,0,0,0]
[47,1860,"Meters",3260417.6566382982,612932.07491961226,-94125.550994296296,3779224.1805636142,null,-3951021.43,-805133.72649654967,47519.357588651597,-4708635.7989078984,-929411.61834428413]
[47,1860,"Meters (Smart Meters)",7733934.2000000002,0,0,7733934.2000000002,null,-747565,0,0,-747565,6986369.2000000002]
["N/A",1905,"Land",0,0,0,0,null,0,0,0,0,0]
[47,1908,"Buildings & Fixtures",0,0,0,0,null,0,0,0,0,0]
[13,1910,"Leasehold Improvements",935260.37930301251,247500,0,1182760.3793030125,null,-648874.65493030124,-171269.09999999998,0,-820143.75493030122,362616.62437271129]
[8,1915,"Office Furniture & Equipment (10 years)",0,0,0,0,null,0,0,0,0,0]
[8,1915,"Office Furniture & Equipment (5 years)",722939.21387365484,27500,0,750439.21387365484,null,-680843.59,-9433.9,0,-690277.49,60161.723873654846]
[10,1920,"Computer Equipment - Hardware",2472011.4175426848,266511.46138186246,-1334.1822574033883,2737188.6966671436,null,-2263807.8899999997,-180849.41267273284,667.09112870169417,-2443990.2115440308,293198.4851231128]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",129775.52999999964,0,0,129775.52999999964,null,-74954.64,0,0,-74954.64,54820.889999999636]
[45.1,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,null,0,0,0,0,0]
[10,1930,"Transportation Equipment",4188040.0764281135,420000,0,4608040.0764281135,null,-2447866.9400000004,-293862.74333333329,0,-2741729.6833333336,1866310.3930947799]
[8,1935,"Stores Equipment",24516,0,0,24516,null,-24515.95,0,0,-24515.95,4.9999999999272404E-2]
[8,1940,"Tools, Shop & Garage Equipment",2398522.4475972615,153506.28240213319,-14391.810004633802,2537636.9199947608,null,-2045968.39,-152650.84532825582,12187.768870367965,-2186431.4664578876,351205.45353687322]
[8,1945,"Measurement & Testing Equipment",510303.77138253162,8884.3126576374161,-336.81709592215685,518851.26694424689,null,-318937.57000000007,-17564.176056866549,306.87779850685399,-336194.86825835973,182656.39868588716]
[8,1950,"Power Operated Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1955,"Communications Equipment",418132.57,0,0,418132.57,null,-300459.91000000003,-15854.400000000001,0,-316314.31000000006,101818.25999999995]
[8,1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,0,0,0,0]
[8,1960,"Miscellaneous Equipment ",162391.01,0,0,162391.01,null,-100288.59,-12756.889999999998,0,-113045.48,49345.530000000013]
[47,1970,"Load Management Controls Customer Premises",107034.76,0,0,107034.76,null,-107034.37000000037,0,0,-107034.37000000037,0.38999999962106813]
[47,1975,"Load Management Controls Utility Premises",1021693.43,0,0,1021693.43,null,-794724.93000000017,-58017.055277777778,0,-852741.985277778,168951.44472222205]
[47,1980,"System Supervisor Equipment",293582.38,0,0,293582.38,null,-293583.09999999998,0,0,-293583.09999999998,-0.71999999997206032]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,0,0]
[47,1990,"Other Tangible Property",0,0,0,0,null,0,0,0,0,0]
[47,1995,"Contributions & Grants",-34542548.115102142,-4911000,0,-39453548.115102142,null,8955098.3279999979,825341.84854653408,0,9780440.1765465327,-29673107.938555609]
[null,"etc.",null,null,null,null,0,null,null,null,null,0,0]
[null,null,null,null,null,null,0,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D16:D55)","v":167212814.28395128},{"$f":"SUM(E16:E55)","v":12369900.000600547},-2925860.867764873,176656853.416787,null,{"$f":"SUM(I16:I55)","v":-84889241.744994819},{"$f":"SUM(J16:J55)","v":-4435736.0744660674},2529414.3859046432,-86795563.433556244,89861289.98323077]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,{"$f":"D57+E57+F57","v":0},null,null,null,null,{"$f":"I57+J57+K57","v":0},{"$f":"G57+L57","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,0,null,null,null,null,{"$f":"I58+J58+K58","v":0},{"$f":"G58+L58","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D56:D58)","v":167212814.28395128},{"$f":"SUM(E56:E58)","v":12369900.000600547},-2925860.867764873,176656853.416787,null,{"$f":"SUM(I56:I58)","v":-84889241.744994819},-4435736.0744660674,2529414.3859046432,-86795563.433556244,89861289.98323077]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets)"]
[null,null,"Total",null,null,null,null,null,null,{"$f":"J59+J60","v":-4435736.0744660674}]
[]
[null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,"Transportation"]
[8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment"]
[null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"J61-K64-K65","v":-4435736.0744660674}]
[]
["Notes:"]
[]
[1,"Tables in the format outlined above covering all fixed asset accounts should be submitted for the Test Year, Bridge Year and all relevant historical years.  At a minimum , the applicant must provide data for the earlier of: 1) all historical years back to its last rebasing; or 2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts."]
[]
[]
[2,"The \"CCA Class\" for fixed assets should agree with the CCA Class used for tax purposes in Tax Returns. Fixed Assets sub-components may be used where the underlying asset components are classified under multiple CCA Classes for tax purposes. If an applicant uses any different classes from those shown in the table, an explanation should be provided. (also see note 3 below)."]
[]
[]
[3,"The table may need to be customized for a utility's asset categories or for any new asset accounts announced or authorized by the Board."]
[]
[4,"The additions column (F) must not include construction work in progress (CWIP)."]

{"sheet":"App.2-BA2_Fx Asst Cnt.MIFRS 16","index":13,"n_rows":78,"n_cols":13,"rows_kept":78,"cut":false,"hidden":false,"merged":[[72,1,73,12],[75,1,75,12],[8,0,8,12],[9,0,9,12],[13,3,13,6],[59,2,59,8],[60,2,60,8],[69,1,70,12]]}
[null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-BA"]
["Fixed Asset Continuity Schedule - MIFRS"]
[]
[null,null,null,null,"Year ",2016]
[]
[null,null,null,"Cost",null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class","OEB","Description","Opening Balance","Additions","Disposals","Closing Balance",null,"Opening Balance","Additions","Disposals","Closing Balance","Net Book Value"]
[12,1611,"Computer Software (Formally known as Account 1925)",2373767.654024933,445025.94593439653,0,{"$f":"D16+E16+F16","v":2818793.5999593297},null,-1743156.9496937885,-502319.30260106316,0,{"$f":"I16+J16+K16","v":-2245476.2522948515},{"$f":"G16+L16","v":573317.34766447823}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,{"$f":"D17+E17+F17","v":0},null,0,0,0,0,0]
["N/A",1805,"Land",135152.46999999997,0,0,{"$f":"D18+E18+F18","v":135152.46999999997},null,0,0,0,0,135152.46999999997]
[47,1808,"Buildings",757060.47,0,0,{"$f":"D19+E19+F19","v":757060.47},null,-416849.0480645161,-11932.640000000003,0,-428781.68806451611,328278.78193548386]
[13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,0,null,0,0,0,0,0]
[47,1820,"Distribution Station Equipment <50 kV",21270628.878083687,1759912.3710471662,-184741.06534642764,22845800.183784425,null,-7614000.5418774029,-484170.3629240187,184080.67039859062,-7914090.2344028316,14931709.949381594]
[47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0]
[47,1830,"Poles, Towers & Fixtures",42138098.739857316,2833573.15,-834719.0783120346,44136952.811545283,null,-13291567.164468292,-747339.03644444444,743138.05618807278,-13295768.144724663,30841184.666820619]
[47,1835,"Overhead Conductors & Devices",22706790.136745248,1584612.84205489,-420165.84420989058,23871237.134590246,null,-7888056.9698988199,-418770.48522812867,375102.7572302706,-7931724.697896678,15939512.436693568]
[47,1840,"Underground Conduit",0,0,0,0,null,0,0,0,0,0]
[47,1845,"Underground Conductors & Devices",45399656.033649661,2652223.06,-539060.64048988989,47512818.453159772,null,-18257071.762386359,-906070.93356402707,474723.63188564783,-18688419.064064737,28824399.389095034]
[47,1850,"Line Transformers",55324046.535753742,448362.23281642969,-131537.54976052564,55640871.218809642,null,-30908143.065003995,-799171.19779387442,116760.21977857317,-31590554.043019295,24050317.175790347]
[47,1855,"Services (Overhead & Underground)",0,0,0,0,null,0,0,0,0,0]
[47,1860,"Meters",3779224.1805636142,615910.98360933166,-93304.985827030003,4301830.1783459159,null,-4708635.7989078984,-849094.35632785782,47070.904228778847,-5510659.2510069776,-1208829.0726610618]
[47,1860,"Meters (Smart Meters)",7733934.2000000002,0,0,7733934.2000000002,null,-747565,0,0,-747565,6986369.2000000002]
["N/A",1905,"Land",0,0,0,0,null,0,0,0,0,0]
[47,1908,"Buildings & Fixtures",0,0,0,0,null,0,0,0,0,0]
[13,1910,"Leasehold Improvements",1182760.3793030125,90000,0,1272760.3793030125,null,-820143.75493030122,-171590.63,0,-991734.38493030122,281025.99437271128]
[8,1915,"Office Furniture & Equipment (10 years)",0,0,0,0,null,0,0,0,0,0]
[8,1915,"Office Furniture & Equipment (5 years)",750439.21387365484,10000,0,760439.21387365484,null,-690277.49,-11068.53,0,-701346.02,59093.193873654818]
[10,1920,"Computer Equipment - Hardware",2737188.6966671436,172404.58455274499,0,2909593.2812198885,null,-2443990.2115440308,-211296.29841455873,0,-2655286.5099585894,254306.77126129903]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",129775.52999999964,0,0,129775.52999999964,null,-74954.64,0,0,-74954.64,54820.889999999636]
[45.1,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,null,0,0,0,0,0]
[10,1930,"Transportation Equipment",4608040.0764281135,415000,0,5023040.0764281135,null,-2741729.6833333336,-324117.98333333334,0,-3065847.666666667,1957192.4097614465]
[8,1935,"Stores Equipment",24516,0,0,24516,null,-24515.95,0,0,-24515.95,4.9999999999272404E-2]
[8,1940,"Tools, Shop & Garage Equipment",2537636.9199947608,145820.41440134918,-15363.650481276649,2668093.6839148332,null,-2186431.4664578876,-131505.57006555615,12968.353454989308,-2304968.6830684543,363125.00084637897]
[8,1945,"Measurement & Testing Equipment",518851.26694424689,59154.399876569922,-482.82964942891772,577522.83717138786,null,-336194.86825835973,-20377.586262922148,434.63737981606653,-356137.81714146578,221385.02002992207]
[8,1950,"Power Operated Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1955,"Communications Equipment",418132.57,0,0,418132.57,null,-316314.31000000006,-15854.400000000001,0,-332168.71000000008,85963.859999999928]
[8,1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,0,0,0,0]
[8,1960,"Miscellaneous Equipment ",162391.01,0,0,162391.01,null,-113045.48,-11073.890000000003,0,-124119.37,38271.640000000014]
[47,1970,"Load Management Controls Customer Premises",107034.76,0,0,107034.76,null,-107034.37000000037,0,0,-107034.37000000037,0.38999999962106813]
[47,1975,"Load Management Controls Utility Premises",1021693.43,0,0,1021693.43,null,-852741.985277778,-46497.408888888887,0,-899239.3941666669,122454.03583333315]
[47,1980,"System Supervisor Equipment",293582.38,0,0,293582.38,null,-293583.09999999998,0,0,-293583.09999999998,-0.71999999997206032]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,0,0]
[47,1990,"Other Tangible Property",0,0,0,0,null,0,0,0,0,0]
[47,1995,"Contributions & Grants",-39453548.115102142,-1455000,0,-40908548.115102142,null,9780440.1765465327,918524.20400108001,0,10698964.380547613,-30209583.734554529]
[null,"etc.",null,null,null,null,0,null,null,null,null,0,0]
[null,null,null,null,null,null,0,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D16:D55)","v":176656853.416787},{"$f":"SUM(E16:E55)","v":9776999.9842928778},-2219375.6440765038,184214477.75700334,null,{"$f":"SUM(I16:I55)","v":-86795563.433556244},{"$f":"SUM(J16:J55)","v":-4743726.4078475935},1954279.2305447392,-89585010.610859081,94629467.146144286]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,{"$f":"D57+E57+F57","v":0},null,null,null,null,{"$f":"I57+J57+K57","v":0},{"$f":"G57+L57","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,0,null,null,null,null,{"$f":"I58+J58+K58","v":0},{"$f":"G58+L58","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D56:D58)","v":176656853.416787},{"$f":"SUM(E56:E58)","v":9776999.9842928778},-2219375.6440765038,184214477.75700334,null,{"$f":"SUM(I56:I58)","v":-86795563.433556244},-4743726.4078475935,1954279.2305447392,-89585010.610859081,94629467.146144286]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets)"]
[null,null,"Total",null,null,null,null,null,null,{"$f":"J59+J60","v":-4743726.4078475935}]
[]
[null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,"Transportation"]
[8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment"]
[null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"J61-K64-K65","v":-4743726.4078475935}]
[]
["Notes:"]
[]
[1,"Tables in the format outlined above covering all fixed asset accounts should be submitted for the Test Year, Bridge Year and all relevant historical years.  At a minimum , the applicant must provide data for the earlier of: 1) all historical years back to its last rebasing; or 2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts."]
[]
[]
[2,"The \"CCA Class\" for fixed assets should agree with the CCA Class used for tax purposes in Tax Returns. Fixed Assets sub-components may be used where the underlying asset components are classified under multiple CCA Classes for tax purposes. If an applicant uses any different classes from those shown in the table, an explanation should be provided. (also see note 3 below)."]
[]
[]
[3,"The table may need to be customized for a utility's asset categories or for any new asset accounts announced or authorized by the Board."]
[]
[4,"The additions column (F) must not include construction work in progress (CWIP)."]

{"sheet":"App.2-BA2_Fx Asst Cnt.MIFRS 17","index":14,"n_rows":78,"n_cols":13,"rows_kept":78,"cut":false,"hidden":false,"merged":[[72,1,73,12],[75,1,75,12],[8,0,8,12],[9,0,9,12],[13,3,13,6],[59,2,59,8],[60,2,60,8],[69,1,70,12]]}
[null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-BA"]
["Fixed Asset Continuity Schedule - MIFRS"]
[]
[null,null,null,null,"Year ",2017]
[]
[null,null,null,"Cost",null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class","OEB","Description","Opening Balance","Additions","Disposals","Closing Balance",null,"Opening Balance","Additions","Disposals","Closing Balance","Net Book Value"]
[12,1611,"Computer Software (Formally known as Account 1925)",2818793.5999593297,135847.297253987,-812.10185368332236,{"$f":"D16+E16+F16","v":2953828.7953596334},null,-2245476.2522948515,-476504.81979912706,406.05092684166118,{"$f":"I16+J16+K16","v":-2721575.0211671367},{"$f":"G16+L16","v":232253.77419249667}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,{"$f":"D17+E17+F17","v":0},null,0,0,0,0,0]
["N/A",1805,"Land",135152.46999999997,0,0,{"$f":"D18+E18+F18","v":135152.46999999997},null,0,0,0,0,135152.46999999997]
[47,1808,"Buildings",757060.47,0,0,{"$f":"D19+E19+F19","v":757060.47},null,-428781.68806451611,-11932.640000000003,0,-440714.32806451613,316346.14193548384]
[13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,0,null,0,0,0,0,0]
[47,1820,"Distribution Station Equipment <50 kV",22845800.183784425,512047.42430955102,-131249.80254659776,23226597.805547379,null,-7914090.2344028316,-510929.2329240187,130216.1121075765,-8294803.3552192729,14931794.450328106]
[47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0]
[47,1830,"Poles, Towers & Fixtures",44136952.811545283,4941932.3099999996,-382025.39044257882,48696859.731102705,null,-13295768.144724663,-829071.91644444445,332720.78272219194,-13792119.278446916,34904740.452655792]
[47,1835,"Overhead Conductors & Devices",23871237.134590246,620888.87000000011,-206909.92142584111,24285216.083164405,null,-7931724.697896678,-442044.3611041886,183472.63073205628,-8190296.4282688098,16094919.654895596]
[47,1840,"Underground Conduit",0,0,0,0,null,0,0,0,0,0]
[47,1845,"Underground Conductors & Devices",47512818.453159772,243550.60000000009,-552226.79202929034,47204142.261130482,null,-18688419.064064737,-938254.46023069369,493150.73060204845,-19133522.793693382,28070619.4674371]
[47,1850,"Line Transformers",55640871.218809642,758620.50573044899,-83357.273098495556,56316134.451441593,null,-31590554.043019295,-811449.93611197907,74376.342269506131,-32327627.636861768,23988506.814579826]
[47,1855,"Services (Overhead & Underground)",0,0,0,0,null,0,0,0,0,0]
[47,1860,"Meters",4301830.1783459159,753109.109841606,-77771.841862518806,4977167.4463250022,null,-5510659.2510069776,-898884.30922284781,39092.13898269397,-6370451.4212471321,-1393283.9749221299]
[47,1860,"Meters (Smart Meters)",7733934.2000000002,0,0,7733934.2000000002,null,-747565,0,0,-747565,6986369.2000000002]
["N/A",1905,"Land",0,0,0,0,null,0,0,0,0,0]
[47,1908,"Buildings & Fixtures",0,0,0,0,null,0,0,0,0,0]
[13,1910,"Leasehold Improvements",1272760.3793030125,45000,0,1317760.3793030125,null,-991734.38493030122,-127163.06000000001,0,-1118897.4449303013,198862.93437271123]
[8,1915,"Office Furniture & Equipment (10 years)",0,0,0,0,null,0,0,0,0,0]
[8,1915,"Office Furniture & Equipment (5 years)",760439.21387365484,5000,0,765439.21387365484,null,-701346.02,-11387.369999999999,0,-712733.39,52705.823873654823]
[10,1920,"Computer Equipment - Hardware",2909593.2812198885,98267.192072793681,-1111.818547836157,3006748.6547448463,null,-2655286.5099585894,-198710.52049275109,555.9092739180785,-2853441.1211774223,153307.53356742393]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",129775.52999999964,0,0,129775.52999999964,null,-74954.64,0,0,-74954.64,54820.889999999636]
[45.1,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,null,0,0,0,0,0]
[10,1930,"Transportation Equipment",5023040.0764281135,440000,0,5463040.0764281135,null,-3065847.666666667,-335065.24333333329,0,-3400912.91,2062127.1664281134]
[8,1935,"Stores Equipment",24516,0,0,24516,null,-24515.95,0,0,-24515.95,4.9999999999272404E-2]
[8,1940,"Tools, Shop & Garage Equipment",2668093.6839148332,173788.409481054,-9163.4061046883762,2832718.6872911989,null,-2304968.6830684543,-134746.46276396431,8446.3126246801257,-2431268.8332077381,401449.85408346076]
[8,1945,"Measurement & Testing Equipment",577522.83717138786,68948.261753889223,-480.59369098446149,645990.50523429271,null,-356137.81714146578,-22007.528258598912,458.10255726943666,-377687.24284279527,268303.26239149744]
[8,1950,"Power Operated Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1955,"Communications Equipment",418132.57,0,0,418132.57,null,-332168.71000000008,-15854.400000000001,0,-348023.1100000001,70109.459999999905]
[8,1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,0,0,0,0]
[8,1960,"Miscellaneous Equipment ",162391.01,0,0,162391.01,null,-124119.37,-6299.4500000000025,0,-130418.81999999999,31972.190000000017]
[47,1970,"Load Management Controls Customer Premises",107034.76,0,0,107034.76,null,-107034.37000000037,0,0,-107034.37000000037,0.38999999962106813]
[47,1975,"Load Management Controls Utility Premises",1021693.43,0,0,1021693.43,null,-899239.3941666669,-790.22000000000116,0,-900029.61416666687,121663.81583333318]
[47,1980,"System Supervisor Equipment",293582.38,0,0,293582.38,null,-293583.09999999998,0,0,-293583.09999999998,-0.71999999997206032]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,0,0]
[47,1990,"Other Tangible Property",0,0,0,0,null,0,0,0,0,0]
[47,1995,"Contributions & Grants",-40908548.115102142,-1075000,0,-41983548.115102142,null,10698964.380547613,951411.06733441341,0,11650375.447882026,-30333172.667220116]
[null,"etc.",null,null,null,null,0,null,null,null,null,0,0]
[null,null,null,null,null,null,0,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D16:D55)","v":184214477.75700334},{"$f":"SUM(E16:E55)","v":7721999.9804433286},-1445108.9416025148,190491368.79584414,null,{"$f":"SUM(I16:I55)","v":-89585010.610859081},{"$f":"SUM(J16:J55)","v":-4819684.8633515341},1262895.1127987825,-93141800.36141181,97349568.434432343]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,{"$f":"D57+E57+F57","v":0},null,null,null,null,{"$f":"I57+J57+K57","v":0},{"$f":"G57+L57","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,0,null,null,null,null,{"$f":"I58+J58+K58","v":0},{"$f":"G58+L58","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D56:D58)","v":184214477.75700334},{"$f":"SUM(E56:E58)","v":7721999.9804433286},-1445108.9416025148,190491368.79584414,null,{"$f":"SUM(I56:I58)","v":-89585010.610859081},-4819684.8633515341,1262895.1127987825,-93141800.36141181,97349568.434432343]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets)"]
[null,null,"Total",null,null,null,null,null,null,{"$f":"J59+J60","v":-4819684.8633515341}]
[]
[null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,"Transportation"]
[8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment"]
[null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"J61-K64-K65","v":-4819684.8633515341}]
[]
["Notes:"]
[]
[1,"Tables in the format outlined above covering all fixed asset accounts should be submitted for the Test Year, Bridge Year and all relevant historical years.  At a minimum , the applicant must provide data for the earlier of: 1) all historical years back to its last rebasing; or 2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts."]
[]
[]
[2,"The \"CCA Class\" for fixed assets should agree with the CCA Class used for tax purposes in Tax Returns. Fixed Assets sub-components may be used where the underlying asset components are classified under multiple CCA Classes for tax purposes. If an applicant uses any different classes from those shown in the table, an explanation should be provided. (also see note 3 below)."]
[]
[]
[3,"The table may need to be customized for a utility's asset categories or for any new asset accounts announced or authorized by the Board."]
[]
[4,"The additions column (F) must not include construction work in progress (CWIP)."]

{"sheet":"App.2-BA2_Fx Asst Cnt.MIFRS 18","index":15,"n_rows":78,"n_cols":13,"rows_kept":78,"cut":false,"hidden":false,"merged":[[72,1,73,12],[75,1,75,12],[8,0,8,12],[9,0,9,12],[13,3,13,6],[59,2,59,8],[60,2,60,8],[69,1,70,12]]}
[null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-BA"]
["Fixed Asset Continuity Schedule - MIFRS"]
[]
[null,null,null,null,"Year ",2018]
[]
[null,null,null,"Cost",null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class","OEB","Description","Opening Balance","Additions","Disposals","Closing Balance",null,"Opening Balance","Additions","Disposals","Closing Balance","Net Book Value"]
[12,1611,"Computer Software (Formally known as Account 1925)",2953828.7953596334,242233.3783523922,-812.10185368332236,{"$f":"D16+E16+F16","v":3195250.0718583423},null,-2721575.0211671367,-357257.45492752508,406.05092684166118,{"$f":"I16+J16+K16","v":-3078426.42516782},{"$f":"G16+L16","v":116823.64669052232}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,{"$f":"D17+E17+F17","v":0},null,0,0,0,0,0]
["N/A",1805,"Land",135152.46999999997,158723,0,{"$f":"D18+E18+F18","v":293875.46999999997},null,0,0,0,0,293875.46999999997]
[47,1808,"Buildings",757060.47,1750000,0,{"$f":"D19+E19+F19","v":2507060.4699999997},null,-440714.32806451613,-26045.543225806454,0,-466759.87129032257,2040300.5987096771]
[13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,0,null,0,0,0,0,0]
[47,1820,"Distribution Station Equipment <50 kV",23226597.805547379,6099632.1900000004,-130843.59166423991,29195386.403883141,null,-8294803.3552192729,-590064.68292401871,130183.19671640292,-8754684.8414268885,20440701.56245625]
[47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0]
[47,1830,"Poles, Towers & Fixtures",48696859.731102705,3099063.4219406513,-760110.58352167322,51035812.569521688,null,-13792119.278446916,-909383.80644444446,608886.96270398714,-14092616.122187372,36943196.447334319]
[47,1835,"Overhead Conductors & Devices",24285216.083164405,4953547.6400000006,-405108.05252826499,28833655.67063614,null,-8190296.4282688098,-500569.02110418858,325010.08501994697,-8365855.3643530505,20467800.30628309]
[47,1840,"Underground Conduit",0,0,0,0,null,0,0,0,0,0]
[47,1845,"Underground Conductors & Devices",47204142.261130482,16008401.23,-586808.26967108389,62625735.221459404,null,-19133522.793693382,-1143456.0002306937,483921.38245771674,-19793057.411466356,42832677.809993044]
[47,1850,"Line Transformers",56316134.451441593,494500.72635198775,-135985.12477962917,56674650.053013958,null,-32327627.636861768,-823567.18745326437,110457.44755380569,-33040737.376761228,23633912.67625273]
[47,1855,"Services (Overhead & Underground)",0,0,0,0,null,0,0,0,0,0]
[47,1860,"Meters",4977167.4463250022,602950.8337889259,-78444.858005885399,5501673.422108043,null,-6370451.4212471321,-950113.53879927914,39586.958779946559,-7280978.0012664646,-1779304.5791584216]
[47,1860,"Meters (Smart Meters)",7733934.2000000002,0,0,7733934.2000000002,null,-747565,0,0,-747565,6986369.2000000002]
["N/A",1905,"Land",0,0,0,0,null,0,0,0,0,0]
[47,1908,"Buildings & Fixtures",0,0,0,0,null,0,0,0,0,0]
[13,1910,"Leasehold Improvements",1317760.3793030125,45000,0,1362760.3793030125,null,-1118897.4449303013,-118826.5,0,-1237723.9449303013,125036.43437271123]
[8,1915,"Office Furniture & Equipment (10 years)",0,0,0,0,null,0,0,0,0,0]
[8,1915,"Office Furniture & Equipment (5 years)",765439.21387365484,5000,0,770439.21387365484,null,-712733.39,-11848.34,0,-724581.73,45857.483873654855]
[10,1920,"Computer Equipment - Hardware",3006748.6547448463,261160.31524367622,-1111.818547836157,3266797.1514406865,null,-2853441.1211774223,-190190.84890730982,555.9092739180785,-3043076.0608108141,223721.0906298724]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",129775.52999999964,0,0,129775.52999999964,null,-74954.64,0,0,-74954.64,54820.889999999636]
[45.1,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,null,0,0,0,0,0]
[10,1930,"Transportation Equipment",5463040.0764281135,190000,0,5653040.0764281135,null,-3400912.91,-366143.29333333333,0,-3767056.2033333336,1885983.8730947799]
[8,1935,"Stores Equipment",24516,0,0,24516,null,-24515.95,0,0,-24515.95,4.9999999999272404E-2]
[8,1940,"Tools, Shop & Garage Equipment",2832718.6872911989,154786.43392431238,-15054.942598249527,2972450.1786172618,null,-2431268.8332077381,-143966.00139304413,12118.757929082307,-2563116.0766716995,409334.10194556229]
[8,1945,"Measurement & Testing Equipment",645990.50523429271,132773.82376989722,-589.68894464576908,778174.64005954412,null,-377687.24284279527,-36353.57801425182,477.6956815605929,-413563.12517548649,364611.51488405763]
[8,1950,"Power Operated Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1955,"Communications Equipment",418132.57,31949.999999999996,0,450082.57,null,-348023.1100000001,-17451.900000000001,0,-365475.01000000013,84607.559999999881]
[8,1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,0,0,0,0]
[8,1960,"Miscellaneous Equipment ",162391.01,0,0,162391.01,null,-130418.81999999999,-6286.4,0,-136705.22,25685.790000000008]
[47,1970,"Load Management Controls Customer Premises",107034.76,0,0,107034.76,null,-107034.37000000037,0,0,-107034.37000000037,0.38999999962106813]
[47,1975,"Load Management Controls Utility Premises",1021693.43,0,0,1021693.43,null,-900029.61416666687,0,0,-900029.61416666687,121663.81583333318]
[47,1980,"System Supervisor Equipment",293582.38,0,0,293582.38,null,-293583.09999999998,0,0,-293583.09999999998,-0.71999999997206032]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,0,0]
[47,1990,"Other Tangible Property",0,0,0,0,null,0,0,0,0,0]
[47,1995,"Contributions & Grants",-41983548.115102142,-1095000,0,-43078548.115102142,null,11650375.447882026,980214.41521320143,0,12630589.863095228,-30447958.252006914]
[null,"etc.",null,null,null,null,0,null,null,null,null,0,0]
[null,null,null,null,null,null,0,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D16:D55)","v":190491368.79584414},{"$f":"SUM(E16:E55)","v":33134722.993371844},-2114869.0321151912,221511222.75710082,null,{"$f":"SUM(I16:I55)","v":-93141800.36141181},{"$f":"SUM(J16:J55)","v":-5211309.6815439584},1711604.4470432086,-96641505.595912606,124869717.16118822]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,{"$f":"D57+E57+F57","v":0},null,null,null,null,{"$f":"I57+J57+K57","v":0},{"$f":"G57+L57","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,0,null,null,null,null,{"$f":"I58+J58+K58","v":0},{"$f":"G58+L58","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D56:D58)","v":190491368.79584414},{"$f":"SUM(E56:E58)","v":33134722.993371844},-2114869.0321151912,221511222.75710082,null,{"$f":"SUM(I56:I58)","v":-93141800.36141181},-5211309.6815439584,1711604.4470432086,-96641505.595912606,124869717.16118822]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets)"]
[null,null,"Total",null,null,null,null,null,null,{"$f":"J59+J60","v":-5211309.6815439584}]
[]
[null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,"Transportation"]
[8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment"]
[null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"J61-K64-K65","v":-5211309.6815439584}]
[]
["Notes:"]
[]
[1,"Tables in the format outlined above covering all fixed asset accounts should be submitted for the Test Year, Bridge Year and all relevant historical years.  At a minimum , the applicant must provide data for the earlier of: 1) all historical years back to its last rebasing; or 2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts."]
[]
[]
[2,"The \"CCA Class\" for fixed assets should agree with the CCA Class used for tax purposes in Tax Returns. Fixed Assets sub-components may be used where the underlying asset components are classified under multiple CCA Classes for tax purposes. If an applicant uses any different classes from those shown in the table, an explanation should be provided. (also see note 3 below)."]
[]
[]
[3,"The table may need to be customized for a utility's asset categories or for any new asset accounts announced or authorized by the Board."]
[]
[4,"The additions column (F) must not include construction work in progress (CWIP)."]

{"sheet":"App.2-BA2_Fx Asst Cnt.MIFRS 19","index":16,"n_rows":78,"n_cols":13,"rows_kept":78,"cut":false,"hidden":false,"merged":[[72,1,73,12],[75,1,75,12],[8,0,8,12],[9,0,9,12],[13,3,13,6],[59,2,59,8],[60,2,60,8],[69,1,70,12]]}
[null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-BA"]
["Fixed Asset Continuity Schedule - MIFRS"]
[]
[null,null,null,null,"Year ",2019]
[]
[null,null,null,"Cost",null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class","OEB","Description","Opening Balance","Additions","Disposals","Closing Balance",null,"Opening Balance","Additions","Disposals","Closing Balance","Net Book Value"]
[12,1611,"Computer Software (Formally known as Account 1925)",3195250.0718583423,194233.3783523922,-812.10185368332236,{"$f":"D16+E16+F16","v":3388671.3483570511},null,-3078426.42516782,-232570.11258325784,406.05092684166118,{"$f":"I16+J16+K16","v":-3310590.4868242359},{"$f":"G16+L16","v":78080.861532815266}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,{"$f":"D17+E17+F17","v":0},null,0,0,0,0,0]
["N/A",1805,"Land",293875.46999999997,0,0,{"$f":"D18+E18+F18","v":293875.46999999997},null,0,0,0,0,293875.46999999997]
[47,1808,"Buildings",2507060.4699999997,0,0,{"$f":"D19+E19+F19","v":2507060.4699999997},null,-466759.87129032257,-40158.446451612908,0,-506918.31774193549,2000142.1522580641]
[13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,0,null,0,0,0,0,0]
[47,1820,"Distribution Station Equipment <50 kV",29195386.403883141,3503283.7346824249,-299093.83992380596,32399576.29864176,null,-8754684.8414268885,-704487.4657962299,265672.50677257247,-9193499.8004505467,23206076.498191215]
[47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0]
[47,1830,"Poles, Towers & Fixtures",51035812.569521688,2846612.6663039145,-604237.64287768945,53278187.592947915,null,-14092616.122187372,-968437.89644444443,471045.67915890779,-14590008.339472909,38688179.25347501]
[47,1835,"Overhead Conductors & Devices",28833655.67063614,1814691.365232626,-323125.93833352078,30325221.097535241,null,-8365855.3643530505,-572894.42210660875,254678.07911461746,-8684071.7073450405,21641149.390190199]
[47,1840,"Underground Conduit",0,0,0,0,null,0,0,0,0,0]
[47,1845,"Underground Conductors & Devices",62625735.221459404,2806064.989170277,-533249.73728540528,64898550.473344274,null,-19793057.411466356,-1377313.1035640272,450644.79512362392,-20719725.719906759,44178824.753437519]
[47,1850,"Line Transformers",56674650.053013958,464855.48971538286,-113757.88253020844,57025747.660199136,null,-33040737.376761228,-831686.70662247878,92270.868712889147,-33780153.214670822,23245594.445528314]
[47,1855,"Services (Overhead & Underground)",0,0,0,0,null,0,0,0,0,0]
[47,1860,"Meters",5501673.422108043,602560.29242965614,-78166.470254588072,6026067.2442831108,null,-7280978.0012664646,-985423.54996776953,39338.030877776815,-8227063.5203564577,-2200996.2760733468]
[47,1860,"Meters (Smart Meters)",7733934.2000000002,0,0,7733934.2000000002,null,-747565,0,0,-747565,6986369.2000000002]
["N/A",1905,"Land",0,0,0,0,null,0,0,0,0,0]
[47,1908,"Buildings & Fixtures",0,0,0,0,null,0,0,0,0,0]
[13,1910,"Leasehold Improvements",1362760.3793030125,45000,0,1407760.3793030125,null,-1237723.9449303013,-126000,0,-1363723.9449303013,44036.434372711228]
[8,1915,"Office Furniture & Equipment (10 years)",0,0,0,0,null,0,0,0,0,0]
[8,1915,"Office Furniture & Equipment (5 years)",770439.21387365484,5000,0,775439.21387365484,null,-724581.73,-12213.82,0,-736795.54999999993,38643.663873654907]
[10,1920,"Computer Equipment - Hardware",3266797.1514406865,99160.315243676218,-1111.818547836157,3364845.6481365268,null,-3043076.0608108141,-178666.99504549606,555.9092739180785,-3221187.146582392,143658.50155413477]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",129775.52999999964,0,0,129775.52999999964,null,-74954.64,0,0,-74954.64,54820.889999999636]
[45.1,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,null,0,0,0,0,0]
[10,1930,"Transportation Equipment",5653040.0764281135,170000,0,5823040.0764281135,null,-3767056.2033333336,-384164.90333333332,0,-4151221.1066666669,1671818.9697614466]
[8,1935,"Stores Equipment",24516,0,0,24516,null,-24515.95,0,0,-24515.95,4.9999999999272404E-2]
[8,1940,"Tools, Shop & Garage Equipment",2972450.1786172618,150004.16524534026,-12554.884550309145,3109899.4593122927,null,-2563116.0766716995,-145273.01100871153,10324.836738779357,-2698064.2509416318,411835.2083706609]
[8,1945,"Measurement & Testing Equipment",778174.64005954412,132583.6036243113,-538.88350907239465,910219.36017478304,null,-413563.12517548649,-54752.318291761541,472.43710588883675,-467843.00636135921,442376.35381342383]
[8,1950,"Power Operated Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1955,"Communications Equipment",450082.57,31949.999999999996,0,482032.57,null,-365475.01000000013,-20646.900000000001,0,-386121.91000000015,95910.659999999858]
[8,1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,0,0,0,0]
[8,1960,"Miscellaneous Equipment ",162391.01,0,0,162391.01,null,-136705.22,-6286.4,0,-142991.62,19399.390000000014]
[47,1970,"Load Management Controls Customer Premises",107034.76,0,0,107034.76,null,-107034.37000000037,0,0,-107034.37000000037,0.38999999962106813]
[47,1975,"Load Management Controls Utility Premises",1021693.43,0,0,1021693.43,null,-900029.61416666687,0,0,-900029.61416666687,121663.81583333318]
[47,1980,"System Supervisor Equipment",293582.38,0,0,293582.38,null,-293583.09999999998,0,0,-293583.09999999998,-0.71999999997206032]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,0,0]
[47,1990,"Other Tangible Property",0,0,0,0,null,0,0,0,0,0]
[47,1995,"Contributions & Grants",-43078548.115102142,-1105000,0,-44183548.115102142,null,12630589.863095228,1006398.6085465343,0,13636988.471641762,-30546559.643460378]
[null,"etc.",null,null,null,null,0,null,null,null,null,0,0]
[null,null,null,null,null,null,0,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D16:D55)","v":221511222.75710082},{"$f":"SUM(E16:E55)","v":11761000.000000002},-1966649.1996661192,231305573.55743471,null,{"$f":"SUM(I16:I55)","v":-96641505.595912606},{"$f":"SUM(J16:J55)","v":-5634577.4426691988},1585409.1938058154,-100690673.84477597,130614899.71265875]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,{"$f":"D57+E57+F57","v":0},null,null,null,null,{"$f":"I57+J57+K57","v":0},{"$f":"G57+L57","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,0,null,null,null,null,{"$f":"I58+J58+K58","v":0},{"$f":"G58+L58","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D56:D58)","v":221511222.75710082},{"$f":"SUM(E56:E58)","v":11761000.000000002},-1966649.1996661192,231305573.55743471,null,{"$f":"SUM(I56:I58)","v":-96641505.595912606},-5634577.4426691988,1585409.1938058154,-100690673.84477597,130614899.71265875]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets)"]
[null,null,"Total",null,null,null,null,null,null,{"$f":"J59+J60","v":-5634577.4426691988}]
[]
[null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,"Transportation"]
[8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment"]
[null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"J61-K64-K65","v":-5634577.4426691988}]
[]
["Notes:"]
[]
[1,"Tables in the format outlined above covering all fixed asset accounts should be submitted for the Test Year, Bridge Year and all relevant historical years.  At a minimum , the applicant must provide data for the earlier of: 1) all historical years back to its last rebasing; or 2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts."]
[]
[]
[2,"The \"CCA Class\" for fixed assets should agree with the CCA Class used for tax purposes in Tax Returns. Fixed Assets sub-components may be used where the underlying asset components are classified under multiple CCA Classes for tax purposes. If an applicant uses any different classes from those shown in the table, an explanation should be provided. (also see note 3 below)."]
[]
[]
[3,"The table may need to be customized for a utility's asset categories or for any new asset accounts announced or authorized by the Board."]
[]
[4,"The additions column (F) must not include construction work in progress (CWIP)."]

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[null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",null,{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-BB"]
["Service Life Comparison"]
["Table F-1 from Kinetrics Report1"]
[]
[]
[]
[null,null,"Asset Details",null,null,"Useful Life",null,null,null,"USoA Account Number","USoA Account Description","Current",null,"Proposed"]
["Parent*","#","Category| Component | Type",null,null,"MIN UL","TUL","MAX UL",null,null,null,"Years","Rate","Years","Rate"]
["OH",1,"Fully Dressed Wood Poles","Overall",null,35,45,75,null,1830,"Poles, Towers and Fixtures",45,{"$f":"IF(ISERROR(1/L17), \"\", 1/L17)","v":2.2222222222222223E-2},45,{"$f":"IF(ISERROR(1/N17), \"\", 1/N17)","v":2.2222222222222223E-2}]
[null,null,null,"Cross Arm","Wood",20,40,55,null,1830,"Poles, Towers and Fixtures",40,{"$f":"IF(ISERROR(1/L18), \"\", 1/L18)","v":2.5000000000000001E-2},40,{"$f":"IF(ISERROR(1/N18), \"\", 1/N18)","v":2.5000000000000001E-2}]
[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,1830,"Poles, Towers and Fixtures",60,1.6666666666666666E-2,60,1.6666666666666666E-2]
[null,null,null,"Cross Arm","Wood",20,40,55,null,1830,"Poles, Towers and Fixtures",40,2.5000000000000001E-2,40,2.5000000000000001E-2]
[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 and Devices",45,2.2222222222222223E-2,40,2.5000000000000001E-2]
[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,1835,"Overhead Conductors and Devices",45,2.2222222222222223E-2,45,2.2222222222222223E-2]
[null,8,"OH Conductors",null,null,50,60,75,null,1835,"Overhead Conductors and Devices",60,1.6666666666666666E-2,45,2.2222222222222223E-2]
[null,9,"OH Transformers & Voltage Regulators",null,null,30,40,60,null,1850,"Line Transformers",40,2.5000000000000001E-2,40,2.5000000000000001E-2]
[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,""]
["TS & MS",12,"Power Transformers","Overall",null,30,45,60,null,1820,"Distribution Station Equipment ",45,2.2222222222222223E-2,45,2.2222222222222223E-2]
[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 ",45,2.2222222222222223E-2,40,2.5000000000000001E-2]
[null,14,"Station Grounding Transformer",null,null,30,40,40,null,null,null,null,"",null,""]
[null,15,"Station DC System","Overall",null,10,20,30,null,null,null,null,"",null,""]
[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 ",40,2.5000000000000001E-2,40,2.5000000000000001E-2]
[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 ",45,2.2222222222222223E-2,40,2.5000000000000001E-2]
[null,18,"Station Switch",null,null,30,50,60,null,1820,"Distribution Station Equipment ",50,0.02,50,0.02]
[null,19,"Electromechanical Relays",null,null,25,35,50,null,1820,"Distribution Station Equipment ",35,2.8571428571428571E-2,35,2.8571428571428571E-2]
[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,null,null,null,"",null,""]
[null,22,"Rigid Busbars",null,null,30,55,60,null,null,null,null,"",null,""]
[null,23,"Steel Structure",null,null,35,50,90,null,null,null,null,"",null,""]
[null,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,27,"Primary Non-TR XLPE Cables in Duct",null,null,20,25,30,null,null,null,null,"",null,""]
[null,28,"Primary TR XLPE Cables Direct Buried",null,null,25,30,35,null,null,null,null,"",null,""]
[null,29,"Primary TR XLPE Cables in Duct",null,null,35,40,55,null,1845,"Underground Conductors and Devices",40,2.5000000000000001E-2,40,2.5000000000000001E-2]
[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,1845,"Underground Conductors and Devices",35,2.8571428571428571E-2,42.5,2.3529411764705882E-2]
["UG",32,"Secondary Cables in Duct",null,null,35,40,60,null,1845,"Underground Conductors and Devices",40,2.5000000000000001E-2,40,2.5000000000000001E-2]
[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",40,2.5000000000000001E-2,40,2.5000000000000001E-2]
[null,35,"Submersible/Vault Transformers",null,null,25,35,45,null,1850,"Line Transformers",35,2.8571428571428571E-2,35,2.8571428571428571E-2]
[null,36,"UG Foundation",null,null,35,55,70,null,"1845&1850","Underground Conductors and Devices",55,1.8181818181818181E-2,55,1.8181818181818181E-2]
[null,37,"UG Vaults","Overall",null,40,60,80,null,1850,"Line Transformers",60,1.6666666666666666E-2,60,1.6666666666666666E-2]
[null,null,null,"Roof",null,20,30,45,null,null,null,null,"",null,""]
[null,38,"UG Vault Switches",null,null,20,35,50,null,1845,"Underground Conductors and Devices",35,2.8571428571428571E-2,35,2.8571428571428571E-2]
[null,39,"Pad-Mounted Switchgear",null,null,20,30,45,null,1845,"Underground Conductors and Devices",30,3.3333333333333333E-2,30,3.3333333333333333E-2]
[null,40,"Ducts",null,null,30,50,85,null,1845,"Underground Conductors and Devices",50,0.02,50,0.02]
[null,41,"Concrete Encased Duct Banks",null,null,35,55,80,null,1845,"Underground Conductors and Devices",55,1.8181818181818181E-2,55,1.8181818181818181E-2]
[null,42,"Cable Chambers",null,null,50,60,80,null,null,null,null,"",null,""]
["S",43,"Remote SCADA",null,null,15,20,30,null,1975,"Load Management Controls - Utility Premises",20,0.05,8,0.125]
[]
[]
["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,"#","Category| Component | Type",null,null,null,null,null,null,null,null,"Years","Rate","Years","Rate"]
[null,1,"Office Equipment",null,null,"5-15",null,null,null,"1955&1960","Communication  & Misc. Equipment",10,{"$f":"IF(ISERROR(1/L79), \"\", 1/L79)","v":0.1},10,{"$f":"IF(ISERROR(1/N79), \"\", 1/N79)","v":0.1}]
[null,2,"Vehicles","Trucks & Buckets",null,"5-15",null,null,null,1930,"Transportation Equipment",10,{"$f":"IF(ISERROR(1/L80), \"\", 1/L80)","v":0.1},10,{"$f":"IF(ISERROR(1/N80), \"\", 1/N80)","v":0.1}]
[null,null,null,"Trailers",null,"5-20",null,null,null,1930,"Transportation Equipment",12,8.3333333333333329E-2,12,8.3333333333333329E-2]
[null,null,null,"Vans",null,"5-10",null,null,null,1930,"Transportation Equipment",8,0.125,8,0.125]
[null,3,"Administrative Buildings",null,null,"50-75",null,null,null,null,null,null,"",null,""]
[null,4,"Leasehold Improvements",null,null,"Lease dependent",null,null,null,1910,"Leasehold Improvements",5,0.2,5,0.2]
[null,5,"Station Buildings","Station Buildings",null,"50-75",null,null,null,1808,"Buildings and Fixtures",62,1.6129032258064516E-2,62,1.6129032258064516E-2]
[null,null,null,"Parking",null,"25-30",null,null,null,1808,"Buildings and Fixtures",42,2.3809523809523808E-2,42,2.3809523809523808E-2]
[null,null,null,"Fence",null,"25-60",null,null,null,1808,"Buildings and Fixtures",42,2.3809523809523808E-2,42,2.3809523809523808E-2]
[null,null,null,"Roof",null,"20-30",null,null,null,1808,"Buildings and Fixtures",42,2.3809523809523808E-2,42,2.3809523809523808E-2]
[null,6,"Computer Equipment","Hardware",null,"3-5",null,null,null,1920,"Computer Equipment - Hardware",4,0.25,4,0.25]
[null,null,null,"Software",null,"2-5",null,null,null,1611,"Computer Software",3,0.33333333333333331,3,0.33333333333333331]
[null,7,"Equipment","Power Operated",null,"5-10",null,null,null,null,null,null,"",null,""]
[null,null,null,"Stores",null,"5-10",null,null,null,null,null,null,"",null,""]
[null,null,null,"Tools, Shop, Garage Equipment",null,"5-10",null,null,null,1940,"Tools, Shop and Garage Equipment",7,0.14285714285714285,7,0.14285714285714285]
[null,null,null,"Measurement & Testing Equipment",null,"5-10",null,null,null,1945,"Measurement and Testing Equipment",7,0.14285714285714285,7,0.14285714285714285]
[null,8,"Communication","Towers",null,"60-70",null,null,null,null,null,null,"",null,""]
[null,null,null,"Wireless",null,"2-10",null,null,null,null,null,null,"",null,""]
[null,9,"Residential Energy Meters",null,null,"25-35",null,null,null,1860,"Meters",30,3.3333333333333333E-2,30,3.3333333333333333E-2]
[null,10,"Industrial/Commercial Energy Meters",null,null,"25-35",null,null,null,1860,"Meters",30,3.3333333333333333E-2,30,3.3333333333333333E-2]
[null,11,"Wholesale Energy Meters",null,null,"15-30",null,null,null,null,null,null,"",null,""]
[null,12,"Current & Potential Transformer (CT & PT)",null,null,"35-50",null,null,null,1860,"Meters",42,2.3809523809523808E-2,42,2.3809523809523808E-2]
[null,13,"Smart Meters",null,null,"5-15",null,null,null,1860,"Meters",10,0.1,10,0.1]
[null,14,"Repeaters - Smart Metering",null,null,"10-15",null,null,null,null,null,null,"",null,""]
[null,15,"Data Collectors - Smart Metering",null,null,"15-20",null,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":"Instruction for App. 2-C MIFRS","index":18,"n_rows":98,"n_cols":7,"rows_kept":98,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,1,10],[39,0,41,10],[53,0,55,10],[53,11,55,18],[56,0,56,10],[56,11,56,18],[60,0,62,10],[60,11,62,18],[7,0,9,10],[10,0,12,10],[13,0,15,10],[81,0,83,10],[81,11,83,18],[87,0,89,10],[87,11,89,18],[17,4,17,6],[18,4,18,6],[33,0,35,10],[95,0,95,10],[95,11,95,18],[67,0,69,10],[67,11,69,18],[70,0,70,10],[70,11,70,18],[75,0,77,10],[75,11,77,18],[63,0,63,10],[63,11,63,18],[96,0,96,10],[96,11,96,18],[113,0,113,10],[113,11,113,18],[100,11,100,18],[100,0,100,10],[101,11,101,18],[102,0,102,10],[102,11,102,18],[103,0,103,10],[103,11,103,18],[104,0,104,10],[104,11,104,18],[97,0,97,10],[97,11,97,18],[98,0,98,10],[98,11,98,18],[99,0,99,10],[99,11,99,18],[108,0,108,10],[108,11,108,18],[109,0,109,10],[109,11,109,18],[110,0,110,10],[111,0,111,10],[111,11,111,18],[112,0,112,10],[112,11,112,18],[116,0,116,10],[110,11,110,18],[105,0,105,10],[105,11,105,18],[106,0,106,10],[106,11,106,18],[107,0,107,10],[107,11,107,18],[115,0,115,10],[115,11,115,18],[118,11,118,18],[119,0,119,10],[119,11,119,18],[120,0,120,10],[120,11,120,18],[116,11,116,18],[117,0,117,10],[117,11,117,18],[114,0,114,10],[114,11,114,18],[124,0,124,10],[124,11,124,18],[125,0,125,10],[125,11,125,18],[126,0,126,10],[126,11,126,18],[121,0,121,10],[121,11,121,18],[122,0,122,10],[122,11,122,18],[123,0,123,10],[123,11,123,18],[130,0,130,10],[130,11,130,18],[131,0,131,10],[131,11,131,18],[132,0,132,10],[132,11,132,18],[127,0,127,10],[127,11,127,18],[128,0,128,10],[128,11,128,18],[129,0,129,10],[129,11,129,18],[136,0,136,10],[136,11,136,18],[137,0,137,10],[137,11,137,18],[138,0,138,10],[138,11,138,18],[133,0,133,10],[133,11,133,18],[134,0,134,10],[134,11,134,18],[135,0,135,10],[135,11,135,18],[151,0,151,10],[151,11,151,18],[148,0,148,10],[148,11,148,18],[149,0,149,10],[149,11,149,18],[150,0,150,10],[150,11,150,18],[145,0,145,10],[145,11,145,18],[146,0,146,10],[146,11,146,18],[147,0,147,10],[147,11,147,18],[142,0,142,10],[142,11,142,18],[143,0,143,10],[143,11,143,18],[144,0,144,10],[144,11,144,18],[139,0,139,10],[139,11,139,18],[140,0,140,10],[140,11,140,18],[141,0,141,10],[141,11,141,18]]}
["General Instructions to MIFRS Appendices"]
["Types of Schedules to File"]
[]
["The purpose of this tab is to provide general instructions.  The specific instructions to each appendix are listed in footnotes to each appendix."]
[]
["Applicants filing a MIFRS application should provide the following information regarding Appendix 2-B and Appendix 2-C:"]
[]
["·         If an applicant chooses to adopt IFRS for financial reporting in 2012, in its 2014 cost of service application it must file information for the  historic year (2012),modified IFRS and also provide forecasts for the bridge year (2013) and test year (2014) information in modified IFRS format. The years required to be filed prior to the historic year 2012 may be provided in CGAAP only, except for the year 2011 which must also be presented in modified IFRS format. "]
[]
[]
["·         If an applicant chooses to adopt IFRS for financial reporting in 2013, in its 2014 cost of service application it must file information for the year prior (i.e. 2012 – the historic year) in both CGAAP and modified IFRS format,  and present modified IFRS based forecasts for the bridge (2013) and test years (2014). The years required to be filed prior to the historic year 2012 may be provided in CGAAP only. "]
[]
[]
["·         If an applicant chooses to adopt IFRS for financial reporting in 2014, in its 2014 cost of service application it must provide the required actual years (2012) and the bridge year (2013) in CGAAP based format. An applicant must present modified IFRS based forecasts for the bridge (2013) and test years (2014).  "]
[]
[]
[]
[null,null,null,null,"Date of Adoption of IFRS"]
[null,null,null,null,"for Financial Reporting Purposes:"]
[null,null,null,null,"January 1, 2012","January 1, 2013","January 1, 2014"]
["Information",null,"2010 H & Prior",null,"CGAAP","CGAAP","CGAAP"]
["Required to be",null,"2011 H",null,"MIFRS & CGAAP","CGAAP","CGAAP"]
["Filed in 2014",null,"2012 H",null,"MIFRS","MIFRS & CGAAP","CGAAP"]
["CoS Application:",null,"2013 B",null,"MIFRS","MIFRS","MIFRS & CGAAP"]
[null,null,"2014 T",null,"MIFRS","MIFRS","MIFRS"]
[]
["Date of Transition to IFRS",null,null,null,"January 1, 2011","January 1, 2012","January 1, 2013"]
[]
["H - historic year regulatory financial information"]
["B - bridge year regulatory financial information"]
["T - test year regulatory financial information"]
[null,"Year in which both CGAAP and MIFRS information required"]
[]
["For those applicants that adopted IFRS on January 1, 2012 for financial reporting purposes, the date of transition is January 1, 2011.  For those applicants that adopted IFRS on January 1, 2013 for financial reporting purposes, the date of transition is January 1, 2012.  For those applicants that adopted IFRS on January 1, 2014 for financial reporting purposes, the date of transition is January 1, 2013."]
[]
[]
[]
[]
["Summary of Impacts to Revenue Requirement from Transition to MIFRS - Appendix 2-YA"]
["For  modified IFRS applications, the applicants must provide a summary of the dollar impacts of  modified IFRS 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  modified IFRS accounting.  "]
[]
[]
[]
[]
["Depreciation and Amortization - Appendix 2-C"]
["If an applicant chooses to adopt IFRS for financial reporting in 2012, the applicant must complete Appendix 2-CA to Appendix 2-CE (inclusive)."]
["If an applicant chooses to adopt IFRS for financial reporting in 2013, the applicant must complete Appendix 2-CF to Appendix 2-CI (inclusive). "]
["If an applicant chooses to adopt IFRS for financial reporting in 2014, the applicant must complete Appendix 2-CJ to Appendix 2-CM (inclusive)."]
[]
[]
["Continuity of Historic Cost under MIFRS - Appendix 2-BA2"]
[]
["Regulatory Gross Assets of Property, Plant and Equipment"]
["For an applicant that adopted IFRS on January 1, 2012 for financial reporting purposes, the applicant must establish the continuity of historic cost by using the December 31, 2010 regulatory gross assets of property, plant and equipment as the opening January 1, 2011 regulatory gross assets.  The applicant must provide schedules (including Appendix 2-BA2, Fixed Asset Continuity Schedule) which must identify the following details to substantiate the continuity of historic cost for regulatory purposes: "]
[]
[]
[]
["·         December 31, 2010 regulatory gross assets of property, plant and equipment, by asset class; and"]
["·         January 1, 2011 regulatory gross assets of property, plant and equipment, by asset class."]
[]
["For an applicant that adopts IFRS on January 1, 2013 for financial reporting purposes, the applicant must establish the continuity of historic cost by using the December 31, 2011 regulatory gross assets of property, plant and equipment as the opening January 1, 2012 regulatory gross assets.  The applicant must provide schedules (including Appendix 2-BA2, Fixed Asset Continuity Schedule) which must identify the following details to substantiate the continuity of historic cost for regulatory purposes: "]
[]
[]
[]
["·         December 31, 2011 regulatory gross assets of property, plant and equipment, by asset class; and"]
["·         January 1, 2012 regulatory gross assets of property, plant and equipment, by asset class."]
[]
["For an applicant that adopts IFRS on January 1, 2014 for financial reporting purposes, the applicant must establish the continuity of historic cost by using the December 31, 2012 regulatory gross assets of property, plant and equipment as the opening January 1, 2013 regulatory gross assets.  The applicant must provide schedules (including Appendix 2-BA2, Fixed Asset Continuity Schedule) which must identify the following details to substantiate the continuity of historic cost for regulatory purposes: "]
[]
[]
[]
["·         December 31, 2012 regulatory gross assets of property, plant and equipment, by asset class; and"]
["·         January 1, 2013 regulatory gross assets of property, plant and equipment, by asset class."]
[]
["Accumulated Depreciation"]
["For an applicant that adopted IFRS on January 1, 2012 for financial reporting purposes, the applicant must establish the continuity of historic cost by using the December 31, 2010 regulatory accumulated depreciation as the opening January 1, 2011 regulatory accumulated depreciation.  The applicant must provide schedules (including Appendix 2-BA2, Fixed Asset Continuity Schedule) which must identify the following details to substantiate the continuity of historic cost for regulatory purposes: "]
[]
[]
["·         December 31, 2010 regulatory accumulated depreciation, by asset class; and"]
["·         January 1, 2011 regulatory accumulated depreciation, by asset class."]
[]
["For an applicant that adopted IFRS on January 1, 2013 for financial reporting purposes, the applicant must establish the continuity of historic cost by using the December 31, 2011 regulatory accumulated depreciation as the opening January 1, 2012 regulatory accumulated depreciation.  The applicant must provide schedules (including Appendix 2-BA2, Fixed Asset Continuity Schedule) which must identify the following details to substantiate the continuity of historic cost for regulatory purposes: "]
[]
[]
["·         December 31, 2011 regulatory accumulated depreciation, by asset class; and"]
["·         January 1, 2012 regulatory accumulated depreciation, by asset class."]
[]
["For an applicant that adopted IFRS on January 1, 2014 for financial reporting purposes, the applicant must establish the continuity of historic cost by using the December 31, 2012 regulatory accumulated depreciation as the opening January 1, 2013 regulatory accumulated depreciation.  The applicant must provide schedules (including Appendix 2-BA2, Fixed Asset Continuity Schedule) which must identify the following details to substantiate the continuity of historic cost for regulatory purposes: "]
[]
[]
["·         December 31, 2012 regulatory accumulated depreciation, by asset class; and"]
["·         January 1, 2013 regulatory accumulated depreciation, by asset class."]
[]
["Account 1575, IFRS-CGAAP Transitional PP&E Amounts - Appendix 2-EA, Appendix 2-EB, Appendix 2-EC"]
["Please refer to section 2.12.4 of the Filing Requirements."]
[]
["Account 1576, Accounting Changes Under CGAAP - Appendix 2-ED, Appendix 2-EE"]
["Please refer to section 2.12.5 of the Filing Requirements."]

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[null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CA"]
["Depreciation and Amortization Expense"]
["Assumes the applicant adopted IFRS for financial reporting purposes January 1, 2012"]
[null,null,"Year",2011,"CGAAP"]
[]
["Account","Description","Opening Regulatory Gross PP&E as at Jan 1, 2011","Less Fully Depreciated","Net for Depreciation","Additions","Total for Depreciation","Years","Depreciation Rate","Depreciation Expense","2011 Depreciation Expense per Appendix 2-B Fixed Assets, Column K \n (l)","Variance 2"]
[null,null,"(a)","(b)","(c)","(d)","(e) = (c) + ½ x (d) 1","(f)","(g) = 1 / (f)","(h) = (e) / (f)",null,"(m) = (h) - (l)"]
[1611,"Computer Software (Formally known as Account 1925)",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D16","v":235770.4},225929,{"$f":"C16-D16","v":9841.3999999999942},{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E16","v":395951.24},{"$f":"E16+0.5*F16","v":207817.02},2,{"$f":"IF(H16=0,0,1/H16)","v":0.5},{"$f":"IF(H16=0,0,G16/H16)","v":103908.51},{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J16","v":103908.28},{"$f":"IF(ISERROR(+J16-K16), 0, +J16-K16)","v":0.22999999999592546}]
[1612,"Land Rights (Formally known as Account 1906)",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D17","v":0},null,{"$f":"C17-D17","v":0},{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E17","v":0},{"$f":"E17+0.5*F17","v":0},null,0,0,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J17","v":0},0]
[1805,"Land",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D18","v":293875.46999999997},null,293875.46999999997,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E18","v":0},293875.46999999997,null,0,0,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J18","v":0},0]
[1808,"Buildings",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D19","v":570962.63},41469,529493.63,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E19","v":0},529493.63,42,2.3809523809523808E-2,12606.99119047619,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J19","v":10360.17},2246.8211904761902]
[1810,"Leasehold Improvements",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D20","v":0},null,0,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E20","v":0},0,null,0,0,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J20","v":0},0]
[1815,"Transformer Station Equipment >50 kV",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D21","v":0},null,0,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E21","v":0},0,null,0,0,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J21","v":0},0]
[1820,"Distribution Station Equipment <50 kV",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D22","v":12057872.403759999},3239548,8818324.4037599992,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E22","v":2744991.31},10190820.058759999,30,3.3333333333333333E-2,339694.0019586666,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J22","v":341271.65},-1577.6480413334211]
[1825,"Storage Battery Equipment",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D23","v":0},null,0,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E23","v":0},0,null,0,0,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J23","v":0},0]
[1830,"Poles, Towers & Fixtures",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D24","v":0},null,0,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E24","v":0},0,null,0,0,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J24","v":0},0]
[1835,"Overhead Conductors & Devices",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D25","v":50225428.002690002},{"$f":"5367306+3329684+O25","v":8696990},41528438.002690002,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E25","v":3040545.46},43048710.732689999,27,3.7037037037037035E-2,1594396.6938033332,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J25","v":1631888.4300000002},-37491.736196666956]
[1840,"Underground Conduit",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D26","v":0},null,0,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E26","v":0},0,null,0,0,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J26","v":0},0]
[1845,"Underground Conductors & Devices",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D27","v":63940851.993369997},{"$f":"11642615+O27","v":11642615},52298236.993369997,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E27","v":3317590.6076000002},53957032.297169998,23,4.3478260869565216E-2,2345957.9259639131,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J27","v":2310962.33},34995.595963913016]
[1850,"Line Transformers",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D28","v":15755641.630249999},{"$f":"3250175","v":3250175},12505466.630249999,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E28","v":68951.329999999987},12539942.295249999,35,2.8571428571428571E-2,358284.0655785714,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J28","v":361878.27},-3594.2044214286143]
[1855,"Services (Overhead & Underground)",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D29","v":0},null,0,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E29","v":0},0,null,0,0,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J29","v":0},0]
[1860,"Meters",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D30","v":9133509.3807899989},777566,8355943.3807899989,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E30","v":0},8355943.3807899989,30,3.3333333333333333E-2,278531.44602633332,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J30-K31","v":319708.08999999985},-41176.643973666534]
[1860,"Meters (Smart Meters)",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D31","v":0},null,0,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E31","v":6780571.3799999999},3390285.69,10,0.1,339028.56900000002,877708,-538679.43099999998]
[1905,"Land",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D32","v":0},null,0,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E32","v":0},0,null,0,0,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J32","v":0},0]
[1908,"Buildings & Fixtures",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D33","v":0},null,0,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E33","v":0},0,null,0,0,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J33","v":0},0]
[1910,"Leasehold Improvements",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D34","v":296464.96000000002},124275,172189.96000000002,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E34","v":334284.62},339332.27,10,0.1,33933.226999999999,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J34","v":20313.739999999998},13619.487000000001]
[1915,"Office Furniture & Equipment (5 years)",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D35","v":0},null,0,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E35","v":0},0,null,0,0,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J35","v":0},0]
[1915,"Office Furniture & Equipment (10 years)",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D36","v":707744.88},600028,107716.88,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E36","v":10957.75},113195.755,10,0.1,11319.575500000001,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J36","v":13587.859999999999},-2268.2844999999979]
[1920,"Computer Equipment - Hardware",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D37","v":2074786.46},1904300,170486.45999999996,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E37","v":37421.300000000003},189197.10999999996,4,0.25,47299.277499999989,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J37","v":53176.65},-5877.3725000000122]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D38","v":0},null,0,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E38","v":0},0,null,0,0,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J38","v":0},0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D39","v":0},null,0,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E39","v":0},0,null,0,0,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J39","v":0},0]
[1930,"Transportation Equipment",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D40","v":3622595.0900000003},2446926,1175669.0900000003,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E40","v":585196.63},1468267.4050000003,8,0.125,183533.42562500003,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J40","v":179914.51},3618.9156250000233]
[1935,"Stores Equipment",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D41","v":24516},23366,1150,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E41","v":0},1150,7,0.14285714285714285,164.28571428571428,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J41","v":115.02},49.265714285714282]
[1940,"Tools, Shop & Garage Equipment",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D42","v":1415479.85625},615228,800251.85624999995,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E42","v":110102.20000000001},855302.95624999993,7,0.14285714285714285,122186.13660714285,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J42","v":93568.930000000008},28617.206607142842]
[1945,"Measurement & Testing Equipment",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D43","v":405788.37},330208,75580.37,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E43","v":0},75580.37,7,0.14285714285714285,10797.195714285714,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J43","v":56592.070000000007},-45794.874285714293]
[1950,"Power Operated Equipment",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D44","v":0},null,0,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E44","v":0},0,null,0,0,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J44","v":0},0]
[1955,"Communications Equipment",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D45","v":264585.13},96488,168097.13,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E45","v":2000},169097.13,5,0.2,33819.425999999999,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J45","v":9610.57},24208.856]
[1955,"Communication Equipment (Smart Meters)",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D46","v":0},null,0,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E46","v":0},0,null,0,0,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J46","v":0},0]
[1960,"Miscellaneous Equipment ",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D47","v":23602.49},23602,0.49000000000160071,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E47","v":0},0.49000000000160071,null,0,0,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J47","v":0},0]
[1970,"Load Management Controls Customer Premises",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D48","v":107034.76},107035,-0.24000000000523869,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E48","v":0},-0.24000000000523869,null,0,0,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J48","v":0},0]
[1975,"Load Management Controls Utility Premises",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D49","v":1021693.43},{"$f":"597214-107035","v":490179},531514.43000000005,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E49","v":0},531514.43000000005,10,0.1,53151.443000000007,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J49","v":42447.920000000006},10703.523000000001]
[1980,"System Supervisor Equipment",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D50","v":293582.38},293582.38,0,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E50","v":0},0,5,0.2,0,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J50","v":0},0]
[1985,"Miscellaneous Fixed Assets",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D51","v":0},null,0,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E51","v":0},0,null,0,0,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J51","v":0},0]
[1990,"Other Tangible Property",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D52","v":0},null,0,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E52","v":0},0,null,0,0,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J52","v":0},0]
[1995,"Contributions & Grants",{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!D53","v":-28454845.959999997},{"$f":"-34929509+34905907+O53","v":-23602},-28431243.959999997,{"$f":"'App.2-BA1_Fix Asset Cont.CGAAP'!E53","v":-930790.87},-28896639.394999996,45,2.2222222222222223E-2,-642147.54211111099,{"$f":"-'App.2-BA1_Fix Asset Cont.CGAAP'!J53","v":-1156809.6499999997},514662.10788888868]
["etc.",null,null,null,0,null,0,null,0,0,null,0]
[null,null,null,null,0,null,0,null,0,0,null,0]
[null,"Total",{"$f":"SUM(C16:C55)","v":134016939.75711001},{"$f":"SUM(D16:D55)","v":34905907.380000003},{"$f":"SUM(E16:E55)","v":99111032.377110004},{"$f":"SUM(F16:F55)","v":16497772.957599999},{"$f":"SUM(G16:G55)","v":107359918.85590999},null,null,{"$f":"SUM(J16:J55)","v":5226464.654070898},{"$f":"SUM(K16:K55)","v":5270202.8400000017},{"$f":"SUM(L16:L55)","v":-43738.185929103289}]
[]
["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,"1860 Smart Meters - Depreciation expense in year includes accrued depreciation for prior years, held in Smart Meter Deferral Account and released to Income Statement current year."]
[]
["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-CB_MIFRS_DepExp_2011","index":20,"n_rows":68,"n_cols":20,"rows_kept":68,"cut":false,"hidden":false,"merged":[[8,0,8,14],[9,0,9,14],[10,0,10,14],[13,0,14,0],[13,1,14,1],[13,10,14,10],[13,13,14,13],[67,1,68,14],[60,1,60,14],[61,1,61,14],[62,1,62,14],[63,1,63,14],[64,1,64,14],[65,1,65,14]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CB"]
["Depreciation and Amortization Expense"]
["Assumes the applicant adopted IFRS for financial reporting purposes January 1, 2012"]
[null,null,"Year",2011,"MIFRS"]
[]
["Account","Description","Opening NBV as at Jan 1, 2011 5","Additions","Average Remaining Life of Opening NBV 4","Years (new additions only) 3","Depreciation Rate on New Additions","Depreciation Expense on Opening NBV","Depreciation Expense on Additions 1","2011 Depreciation Expense","2011 Depreciation Expense per Appendix 2-B Fixed Assets, Column K \n (l)","Variance 2","Depreciation Expense on 2011 Full Year Additions","Less Depreciation Expense on Assets Fully Depreciated during the year\n(o)","2011 Full Year Depreciation 6",null,null,null,"MIFRS Dep'n Adjustments"]
[null,null,"(a)","(d)","(i)","(f)","(g) = 1 / (f)","(j) = (a) / (i)","(h)=((d)*0.5)/(f) ","(k) = (j) + (h)",null,"(m) = (k) - (l)","(n) = (d)/(f) ",null,"(p) = (j) + (n) - (o)"]
[1611,"Computer Software (Formally known as Account 1925)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D16+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G16+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J16+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M16","v":57767.589999999938},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E16","v":395951.24},1.5,3,{"$f":"IF(F16=0,0,1/F16)","v":0.33333333333333331},{"$f":"IF(E16=0,0,+C16/E16)","v":38511.726666666626},{"$f":"IF(F16=0,0,+(D16*0.5)/F16)","v":65991.873333333337},{"$f":"IF(ISERROR(+H16+I16), 0, +H16+I16)","v":104503.59999999996},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K16","v":103908.28},{"$f":"IF(ISERROR(+J16-K16), 0, +J16-K16)","v":595.31999999996333},{"$f":"IF(F16=0,0,+(D16)/F16)","v":131983.74666666667},40489.706666666651,{"$f":"IF(ISERROR(+M16+H16-N16), 0, +M16+H16-N16)","v":130005.76666666665},null,null,1611,-31121.070000000007]
[1612,"Land Rights (Formally known as Account 1906)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D17+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G17+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J17+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M17","v":0},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E17","v":0},null,null,0,0,0,0,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K17","v":0},0,0,0,{"$f":"IF(ISERROR(+M17+H17-N17), 0, +M17+H17-N17)","v":0},null,null,1612]
[1805,"Land",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D18+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G18+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J18+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M18","v":293875.46999999997},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E18","v":0},null,null,0,0,0,0,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K18","v":0},0,0,0,0,null,null,1805]
[1808,"Buildings",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D19+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G19+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J19+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M19","v":360134.40000000002},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E19","v":0},39.152000000000001,62,1.6129032258064516E-2,9198.3653453208008,0,9198.3653453208008,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K19","v":10360.17},-1161.8046546791993,0,-5037.4246546791874,14235.789999999988,null,null,1808,-42631.53]
[1810,"Leasehold Improvements",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D20+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G20+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J20+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M20","v":0},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E20","v":0},null,null,0,0,0,0,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K20","v":0},0,0,0,0,null,null,1810]
[1815,"Transformer Station Equipment >50 kV",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D21+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G21+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J21+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M21","v":0},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E21","v":0},null,null,0,0,0,0,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K21","v":0},0,0,0,0,null,null,1815]
[1820,"Distribution Station Equipment <50 kV",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D22+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G22+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J22+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M22","v":5311307.9358092798},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E22","v":2744991.31},17,45,2.2222222222222223E-2,312429.87857701647,30499.903444444444,342929.78202146094,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K22","v":341271.65},1658.132021460915,60999.806888888888,118520.62610980304,254909.05935610231,null,null,1820,-43885.280000001403]
[1825,"Storage Battery Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D23+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G23+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J23+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M23","v":0},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E23","v":0},null,null,0,0,0,0,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K23","v":0},0,0,0,0,null,null,1825]
[1830,"Poles, Towers & Fixtures",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D24+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G24+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J24+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M24","v":15393254.691147858},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E24","v":0},22,45,2.2222222222222223E-2,699693.39505217539,0,699693.39505217539,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K24","v":0},699693.39505217539,0,313314.10215054371,386379.29290163168,null,null,1830,-13619314.630000001]
[1835,"Overhead Conductors & Devices",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D25+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G25+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J25+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M25","v":7375320.3310182244},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E25","v":3040545.46},23,55,1.8181818181818181E-2,320666.10134861845,27641.322363636362,348307.42371225479,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K25","v":1631888.4300000002},-1283581.0062877454,55282.644727272724,172774.32909108652,203174.41698480467,null,null,1835,17698650.59]
[1840,"Underground Conduit",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D26+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G26+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J26+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M26","v":0},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E26","v":0},null,null,0,0,0,0,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K26","v":0},0,0,0,0,null,null,1840]
[1845,"Underground Conductors & Devices",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D27+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G27+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J27+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M27","v":20570107.783445396},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E27","v":3317590.6076000002},22,38,2.6315789473684209E-2,935004.89924751793,43652.507994736843,978657.40724225482,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K27","v":2310962.33},-1332304.9227577453,87305.015989473686,359190.04114697571,663119.87409001589,null,null,1845,14012503.160000095]
[1850,"Line Transformers",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D28+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G28+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J28+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M28","v":20271338.299593393},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E28","v":68951.329999999987},20,40,2.5000000000000001E-2,1013566.9149796696,861.89162499999986,1014428.8066046697,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K28","v":361878.27},652550.53660466964,1723.7832499999997,372955.81211289752,642334.88611677208,null,null,1850,-14872043.990000021]
[1855,"Services (Overhead & Underground)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D29+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G29+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J29+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M29","v":0},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E29","v":0},null,null,0,0,0,0,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K29","v":0},0,0,0,0,null,null,1855]
[1860,"Meters",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D30+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G30+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J30+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M30","v":3275990.1607900001},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E30","v":0},14,30,3.3333333333333333E-2,233999.29719928573,0,233999.29719928573,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K30","v":1197416.0899999999},-963416.79280071415,0,-478728.10280071571,712727.40000000142,null,null,1860,-242119.51999999862]
[1860,"Meters (Smart Meters)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D31+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G31+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J31+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M31","v":190564.36312097934},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E31","v":6780571.3799999999},9,10,0.1,21173.818124553261,339028.56900000002,360202.38712455326,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K31","v":0},360202.38712455326,678057.13800000004,711629.70896850433,-12398.752843950992,null,null,1860.1]
[1905,"Land",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D32+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G32+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J32+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M32","v":0},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E32","v":0},null,null,0,0,0,0,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K32","v":0},0,0,0,0,null,null,1905]
[1908,"Buildings & Fixtures",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D33+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G33+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J33+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M33","v":0},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E33","v":0},null,null,0,0,0,0,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K33","v":0},0,0,0,0,null,null,1908]
[1910,"Leasehold Improvements",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D34+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G34+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J34+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M34","v":169642.21},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E34","v":334284.62},3,5,0.2,56547.403333333328,33428.462,89975.86533333332,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K34","v":20313.739999999998},69662.12533333333,66856.923999999999,-27205.945666666667,150610.27299999999,null,null,1910,-70147.350000000006]
[1915,"Office Furniture & Equipment (10 years)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D35+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G35+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J35+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M35","v":0},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E35","v":0},null,null,0,0,0,0,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K35","v":0},0,0,0,0]
[1915,"Office Furniture & Equipment (5 years)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D36+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G36+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J36+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M36","v":43620.820000000029},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E36","v":10957.75},2,5,0.2,21810.410000000014,1095.7750000000001,22906.185000000016,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K36","v":13587.859999999999},9318.3250000000171,2191.5500000000002,15593.657999999752,8408.3020000002616,null,null,1915,33280.580000000271]
[1920,"Computer Equipment - Hardware",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D37+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G37+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J37+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M37","v":119692.62000000034},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E37","v":37421.300000000003},3,4,0.25,39897.540000000117,4677.6625000000004,44575.202500000116,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K37","v":53176.65},-8601.4474999998856,9355.3250000000007,49252.865000000122,0,null,null,1920]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D38+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G38+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J38+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M38","v":-57524.149999998743},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E38","v":0},null,4,0.25,0,0,0,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K38","v":0},0,0,-1208.548750001306,1208.548750001306,null,null,1920.1,-57524.149999998743]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D39+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G39+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J39+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M39","v":0},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E39","v":0},null,4,0.25,0,0,0,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K39","v":0},0,0,0,0,null,null,1920]
[1930,"Transportation Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D40+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G40+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J40+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M40","v":527400.04999999981},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E40","v":585196.63},4,10,0.1,131850.01249999995,29259.8315,161109.84399999995,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K40","v":179914.51},-18804.666000000056,58519.663,89424.345000000321,100945.33049999963,null,null,1930]
[1935,"Stores Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D41+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G41+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J41+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M41","v":403.01000000000204},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E41","v":0},4,7,0.14285714285714285,100.75250000000051,0,100.75250000000051,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K41","v":115.02},-14.267499999999487,0,-187.18750000000006,287.94000000000057,null,null,1935,-172.13999999999942]
[1940,"Tools, Shop & Garage Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D42+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G42+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J42+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M42","v":670449.59815910959},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E42","v":110102.20000000001},6,7,0.14285714285714285,111741.59969318494,7864.442857142858,119606.04255032779,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K42","v":93568.930000000008},26037.112550327787,15728.885714285716,-83536.252586037837,211006.73799350849,null,null,1940,-570309.10999999929]
[1945,"Measurement & Testing Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D43+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G43+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J43+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M43","v":212545.14999999991},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E43","v":0},5,7,0.14285714285714285,42509.029999999984,0,42509.029999999984,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K43","v":56592.070000000007},-14083.040000000023,0,30098.911428571468,12410.118571428517,null,null,1945,80589.879999999946]
[1950,"Power Operated Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D44+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G44+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J44+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M44","v":0},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E44","v":0},null,null,0,0,0,0,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K44","v":0},0,0,0,0,null,null,1950]
[1955,"Communications Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D45+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G45+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J45+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M45","v":22797.339999999967},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E45","v":2000},3,10,0.1,7599.1133333333228,100,7699.1133333333228,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K45","v":9610.57},-1911.4566666666769,200,2438.3353333333416,5360.7779999999811,null,null,1955,1449.4499999999825]
[1955,"Communication Equipment (Smart Meters)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D46+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G46+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J46+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M46","v":0},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E46","v":0},null,10,0.1,0,0,0,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K46","v":0},0,0,0,0,null,null,1955]
[1960,"Miscellaneous Equipment ",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D47+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G47+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J47+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M47","v":35808.76999999999},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E47","v":0},5,10,0.1,7161.7539999999981,0,7161.7539999999981,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K47","v":0},7161.7539999999981,0,-9086.9239999999882,16248.677999999985,null,null,1960,-48675.750000000015]
[1970,"Load Management Controls Customer Premises",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D48+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G48+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J48+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M48","v":70871.389999999621},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E48","v":0},10,20,0.05,7087.1389999999619,0,7087.1389999999619,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K48","v":0},7087.1389999999619,0,7087.1389999999619,0,null,null,1970,70871.349999999627]
[1975,"Load Management Controls Utility Premises",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D49+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G49+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J49+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M49","v":321804.20999999996},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E49","v":0},12,20,0.05,26817.017499999998,0,26817.017499999998,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K49","v":42447.920000000006},-15630.902500000007,0,9322.7274999999536,17494.290000000045,null,null,1975,25001.420000000042]
[1980,"System Supervisor Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D50+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G50+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J50+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M50","v":-0.71999999997206032},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E50","v":0},null,null,0,0,0,0,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K50","v":0},0,0,0,0,null,null,1980]
[1985,"Miscellaneous Fixed Assets",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D51+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G51+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J51+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M51","v":0},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E51","v":0},null,null,0,0,0,0,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K51","v":0},0,0,0,0,null,null,1985]
[1990,"Other Tangible Property",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D52+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G52+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J52+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M52","v":0},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E52","v":0},null,null,0,0,0,0,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K52","v":0},0,0,0,0,null,null,1990]
[1995,"Contributions & Grants",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D53+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G53+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J53+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M53","v":-22617001.402000003},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E53","v":-930790.87},20,45,2.2222222222222223E-2,-1130850.0701000001,-10342.120777777778,-1141192.190877778,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!K53","v":-1156809.6499999997},15617.459122221684,-20684.241555555556,-596795.97143333231,-554738.34022222331,null,null,1995,-534474.90200000198]
["etc.",null,{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!D54+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!G54+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!J54+'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!M54","v":0},{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 11 '!E54","v":0},null,null,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,0,0,0,0,null,0,0,null,0]
[null,"Total",{"$f":"SUM(C16:C55)","v":52620169.921084203},{"$f":"SUM(D16:D55)","v":16497772.957599999},null,null,null,{"$f":"SUM(H16:H55)","v":2906516.0983006759},573760.12084051606,3480276.2191411913,5270202.8400000017,-1789926.6208588087,1147520.2416810321,{"$f":"SUM(N16:N55)","v":1090305.9501169501},2963730.3898647586,null,null,null,{"$f":"SUM(S16:S55)","v":1789927.0080000712}]
[null,"Depreciation exp. adj. from gain or loss on the retirement of assets (pool of like assets)",null,null,null,null,null,null,null,0]
[null,"Total",null,null,null,null,null,null,null,{"$f":"+J57+J56","v":3480276.2191411913},null,null,null,null,null,null,null,null,{"$f":"K56-S56","v":3480275.8319999306},"2011 CGAAP Depn less MIFRS Adj"]
["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.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S58-J58","v":-0.38714126078411937}]
[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 IFRS. "]
[4,"A recalculation should be performed to determine the average remaining life of opening balance of assets (i.e. excluding 2011 additions) under IFRS.  For example, Asset A had a useful life of 20 years under CGAAP.  On January 1, 2011, the date of transition, 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) under CGAAP as of January 1, 2011.  Due to the transition to IFRS, management re-assessed the asset useful lives under IFRS principles and concluded that the revised useful life of Asset A is now 30 years. Therefore, the average remaining useful life of opening balance of Asset A is determined to be 27 years (30 years less 3 years) under IFRS as of January 1, 2011."]
[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-CC_MIFRS_DepExp_2012","index":21,"n_rows":64,"n_cols":11,"rows_kept":64,"cut":false,"hidden":false,"merged":[[59,1,59,10],[60,1,60,10],[61,1,61,10],[63,1,64,10],[8,0,8,10],[9,0,9,10],[10,0,10,10],[13,0,14,0],[13,1,14,1],[13,6,14,6],[13,9,14,9]]}
[null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CC"]
["Depreciation and Amortization Expense"]
["Assumes the applicant adopted IFRS for financial reporting purposes January 1, 2012"]
[null,null,2012,"MIFRS"]
[]
["Account","Description","Additions","Years (new additions only)","Depreciation Rate on New Additions","2012 Depreciation Expense 1","2012 Depreciation Expense per Apppendix 2-B Fixed Assets, Column K\n (l)","Variance 2","Depreciation Expense on 2012 Full Year Additions","Less Depreciation Expense on Assets Fully Depreciated during the year\n(o)","2012 Full Year Depreciation 3"]
[null,null,"(d)","(f)","(g) = 1 / (f)","(h)=2011 Full Year Deprecation + ((d)*0.5)/(f) ",null,"(m) = (h) - (l)","(n)=((d))/(f) ",null,"(p) = 2011 Full Year Depreciation  + (n) - (o)"]
[1611,"Computer Software (Formally known as Account 1925)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E16","v":459114.56000000006},3,{"$f":"IF(D16=0,0,1/D16)","v":0.33333333333333331},{"$f":"IF(D16=0,'App.2-CB_MIFRS_DepExp_2011'!O16,+'App.2-CB_MIFRS_DepExp_2011'!O16+((C16*0.5)/D16))","v":206524.86},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J16","v":206524.86},{"$f":"IF(ISERROR(+F16-G16), 0, +F16-G16)","v":0},{"$f":"IF(D16=0,0,+(C16)/D16)","v":153038.18666666668},2463.6000000000004,{"$f":"F16+I16/2-J16","v":280580.35333333333}]
[1612,"Land Rights (Formally known as Account 1906)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E17","v":0},null,0,{"$f":"IF(D17=0,+'App.2-CB_MIFRS_DepExp_2011'!O17,+'App.2-CB_MIFRS_DepExp_2011'!O17+((C17*0.5)/D17))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J17","v":0},0,0,0,{"$f":"IF(ISERROR(+I17+'App.2-CB_MIFRS_DepExp_2011'!O17-J17), 0, +I17+'App.2-CB_MIFRS_DepExp_2011'!O17-J17)","v":0}]
[1805,"Land",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E18","v":0},null,0,{"$f":"IF(D18=0,'App.2-CB_MIFRS_DepExp_2011'!O18,+'App.2-CB_MIFRS_DepExp_2011'!O18+((C18*0.5)/D18))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J18","v":0},0,0,0,{"$f":"F18+I18/2-J18","v":0}]
[1808,"Buildings",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E19","v":0},62,1.6129032258064516E-2,{"$f":"IF(D19=0,'App.2-CB_MIFRS_DepExp_2011'!O19,+'App.2-CB_MIFRS_DepExp_2011'!O19+((C19*0.5)/D19))","v":14235.789999999988},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J19","v":14235.789999999988},0,0,0,14235.789999999988]
[1810,"Leasehold Improvements",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E20","v":0},null,0,{"$f":"IF(D20=0,'App.2-CB_MIFRS_DepExp_2011'!O20,+'App.2-CB_MIFRS_DepExp_2011'!O20+((C20*0.5)/D20))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J20","v":0},0,0,0,0]
[1815,"Transformer Station Equipment >50 kV",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E21","v":0},null,0,{"$f":"IF(D21=0,'App.2-CB_MIFRS_DepExp_2011'!O21,+'App.2-CB_MIFRS_DepExp_2011'!O21+((C21*0.5)/D21))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J21","v":0},0,0,0,0]
[1820,"Distribution Station Equipment <50 kV",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E22","v":4461904.8579507172},45,2.2222222222222223E-2,{"$f":"IF(D22=0,'App.2-CB_MIFRS_DepExp_2011'!O22,+'App.2-CB_MIFRS_DepExp_2011'!O22+((C22*0.5)/D22))","v":304485.77999999915},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J22","v":304485.77999999915},0,99153.441287793714,52.41,354010.09064389602]
[1825,"Storage Battery Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E23","v":0},null,0,{"$f":"IF(D23=0,'App.2-CB_MIFRS_DepExp_2011'!O23,+'App.2-CB_MIFRS_DepExp_2011'!O23+((C23*0.5)/D23))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J23","v":0},0,0,0,0]
[1830,"Poles, Towers & Fixtures",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E24","v":1593280.5388521391},45,2.2222222222222223E-2,{"$f":"IF(D24=0,'App.2-CB_MIFRS_DepExp_2011'!O24,+'App.2-CB_MIFRS_DepExp_2011'!O24+((C24*0.5)/D24))","v":404082.4099999888},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J24","v":404082.4099999888},0,35406.234196714206,1.0000000000000009E-2,421785.51709834591]
[1835,"Overhead Conductors & Devices",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E25","v":806544.53167178098},55,1.8181818181818181E-2,{"$f":"IF(D25=0,'App.2-CB_MIFRS_DepExp_2011'!O25,+'App.2-CB_MIFRS_DepExp_2011'!O25+((C25*0.5)/D25))","v":210506.64000000269},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J25","v":210506.64000000269},0,14664.446030396019,111.29,217727.5730152007]
[1840,"Underground Conduit",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E26","v":0},null,0,{"$f":"IF(D26=0,'App.2-CB_MIFRS_DepExp_2011'!O26,+'App.2-CB_MIFRS_DepExp_2011'!O26+((C26*0.5)/D26))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J26","v":0},0,0,0,0]
[1845,"Underground Conductors & Devices",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E27","v":878002.60916600935},38,2.6315789473684209E-2,{"$f":"IF(D27=0,'App.2-CB_MIFRS_DepExp_2011'!O27,+'App.2-CB_MIFRS_DepExp_2011'!O27+((C27*0.5)/D27))","v":674672.54000009492},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J27","v":674672.54000009492},0,23105.331820158142,1981.2099999999991,684243.99591017398]
[1850,"Line Transformers",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E28","v":1865329.1106565935},40,2.5000000000000001E-2,{"$f":"IF(D28=0,'App.2-CB_MIFRS_DepExp_2011'!O28,+'App.2-CB_MIFRS_DepExp_2011'!O28+((C28*0.5)/D28))","v":665651.49999997951},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J28","v":665651.49999997951},0,46633.227766414835,0,688968.11388318695]
[1855,"Services (Overhead & Underground)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E29","v":0},null,0,{"$f":"IF(D29=0,'App.2-CB_MIFRS_DepExp_2011'!O29,+'App.2-CB_MIFRS_DepExp_2011'!O29+((C29*0.5)/D29))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J29","v":0},0,0,0,0]
[1860,"Meters",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E30","v":0},30,3.3333333333333333E-2,{"$f":"IF(D30=0,'App.2-CB_MIFRS_DepExp_2011'!O30,+'App.2-CB_MIFRS_DepExp_2011'!O30+((C30*0.5)/D30))","v":712727.40000000142},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J30","v":712727.40000000142},0,0,609.01999999999987,712118.3800000014]
[1860,"Meters (Smart Meters)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E31","v":247975.05687902065},10,0.1,{"$f":"IF(D31=0,'App.2-CB_MIFRS_DepExp_2011'!O31,+'App.2-CB_MIFRS_DepExp_2011'!O31+((C31*0.5)/D31))","v":4.0017766878008842E-11},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J31","v":0},4.0017766878008842E-11,24797.505687902063,null,12398.752843951072]
[1905,"Land",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E32","v":0},null,0,{"$f":"IF(D32=0,'App.2-CB_MIFRS_DepExp_2011'!O32,+'App.2-CB_MIFRS_DepExp_2011'!O32+((C32*0.5)/D32))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J32","v":0},0,0,0,0]
[1908,"Buildings & Fixtures",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E33","v":0},null,0,{"$f":"IF(D33=0,'App.2-CB_MIFRS_DepExp_2011'!O33,+'App.2-CB_MIFRS_DepExp_2011'!O33+((C33*0.5)/D33))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J33","v":0},0,0,0,0]
[1910,"Leasehold Improvements",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E34","v":200045.87},5,0.2,{"$f":"IF(D34=0,'App.2-CB_MIFRS_DepExp_2011'!O34,+'App.2-CB_MIFRS_DepExp_2011'!O34+((C34*0.5)/D34))","v":170614.86},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J34","v":170614.86},0,40009.173999999999,1401.92,189217.52699999997]
[1915,"Office Furniture & Equipment (10 years)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E35","v":0},null,0,{"$f":"IF(D35=0,'App.2-CB_MIFRS_DepExp_2011'!O35,+'App.2-CB_MIFRS_DepExp_2011'!O35+((C35*0.5)/D35))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J35","v":0},0,0,977.54000000000008,-977.54000000000008]
[1915,"Office Furniture & Equipment (5 years)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E36","v":6911.3600000001852},10,0.1,{"$f":"IF(D36=0,'App.2-CB_MIFRS_DepExp_2011'!O36,+'App.2-CB_MIFRS_DepExp_2011'!O36+((C36*0.5)/D36))","v":8753.87000000027},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J36","v":8753.87000000027},0,691.1360000000185,null,9099.4380000002784]
[1920,"Computer Equipment - Hardware",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E37","v":0},4,0.25,{"$f":"IF(D37=0,'App.2-CB_MIFRS_DepExp_2011'!O37,+'App.2-CB_MIFRS_DepExp_2011'!O37+((C37*0.5)/D37))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J37","v":0},0,0,3008.3199999999997,-3008.3199999999997]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E38","v":129775.52999999964},4,0.25,{"$f":"IF(D38=0,'App.2-CB_MIFRS_DepExp_2011'!O38,+'App.2-CB_MIFRS_DepExp_2011'!O38+((C38*0.5)/D38))","v":17430.49000000126},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J38","v":17430.49000000126},0,32443.882499999909,null,33652.431250001217]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E39","v":0},4,0.25,{"$f":"IF(D39=0,'App.2-CB_MIFRS_DepExp_2011'!O39,+'App.2-CB_MIFRS_DepExp_2011'!O39+((C39*0.5)/D39))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J39","v":0},0,0,null,0]
[1930,"Transportation Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E40","v":1405317.19},10,0.1,{"$f":"IF(D40=0,'App.2-CB_MIFRS_DepExp_2011'!O40,+'App.2-CB_MIFRS_DepExp_2011'!O40+((C40*0.5)/D40))","v":171211.18999999962},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J40","v":171211.18999999962},0,140531.71899999998,0,241477.04949999962]
[1935,"Stores Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E41","v":0},7,0.14285714285714285,{"$f":"IF(D41=0,'App.2-CB_MIFRS_DepExp_2011'!O41,+'App.2-CB_MIFRS_DepExp_2011'!O41+((C41*0.5)/D41))","v":287.94000000000057},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J41","v":287.94000000000057},0,0,287.94,5.6843418860808015E-13]
[1940,"Tools, Shop & Garage Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E42","v":84727.888090891051},7,0.14285714285714285,{"$f":"IF(D42=0,'App.2-CB_MIFRS_DepExp_2011'!O42,+'App.2-CB_MIFRS_DepExp_2011'!O42+((C42*0.5)/D42))","v":217058.73000000071},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J42","v":217058.73000000071},0,12103.984012984436,42543.229999999996,180567.49200649292]
[1945,"Measurement & Testing Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E43","v":14905.119999999988},7,0.14285714285714285,{"$f":"IF(D43=0,'App.2-CB_MIFRS_DepExp_2011'!O43,+'App.2-CB_MIFRS_DepExp_2011'!O43+((C43*0.5)/D43))","v":13474.769999999944},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J43","v":13474.769999999942},1.8189894035458565E-12,2129.3028571428554,0,14539.421428571372]
[1950,"Power Operated Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E44","v":0},null,0,{"$f":"IF(D44=0,'App.2-CB_MIFRS_DepExp_2011'!O44,+'App.2-CB_MIFRS_DepExp_2011'!O44+((C44*0.5)/D44))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J44","v":0},0,0,0,0]
[1955,"Communications Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E45","v":147267.44},10,0.1,{"$f":"IF(D45=0,'App.2-CB_MIFRS_DepExp_2011'!O45,+'App.2-CB_MIFRS_DepExp_2011'!O45+((C45*0.5)/D45))","v":12724.149999999981},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J45","v":12724.149999999981},0,14726.744000000001,19.460000000000008,20068.061999999984]
[1955,"Communication Equipment (Smart Meters)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E46","v":0},10,0.1,{"$f":"IF(D46=0,'App.2-CB_MIFRS_DepExp_2011'!O46,+'App.2-CB_MIFRS_DepExp_2011'!O46+((C46*0.5)/D46))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J46","v":0},0,0,null,0]
[1960,"Miscellaneous Equipment ",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E47","v":62078.240000000005},10,0.1,{"$f":"IF(D47=0,'App.2-CB_MIFRS_DepExp_2011'!O47,+'App.2-CB_MIFRS_DepExp_2011'!O47+((C47*0.5)/D47))","v":19352.589999999986},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J47","v":19352.589999999986},0,6207.8240000000005,3312.54,19143.961999999985]
[1970,"Load Management Controls Customer Premises",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E48","v":0},20,0.05,{"$f":"IF(D48=0,'App.2-CB_MIFRS_DepExp_2011'!O48,+'App.2-CB_MIFRS_DepExp_2011'!O48+((C48*0.5)/D48))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J48","v":0},0,0,0,0]
[1975,"Load Management Controls Utility Premises",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E49","v":0},20,0.05,{"$f":"IF(D49=0,'App.2-CB_MIFRS_DepExp_2011'!O49,+'App.2-CB_MIFRS_DepExp_2011'!O49+((C49*0.5)/D49))","v":17494.290000000045},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J49","v":17494.290000000045},0,0,0,17494.290000000045]
[1980,"System Supervisor Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E50","v":0},null,0,{"$f":"IF(D50=0,'App.2-CB_MIFRS_DepExp_2011'!O50,+'App.2-CB_MIFRS_DepExp_2011'!O50+((C50*0.5)/D50))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J50","v":0},0,0,0,0]
[1985,"Miscellaneous Fixed Assets",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E51","v":0},null,0,{"$f":"IF(D51=0,'App.2-CB_MIFRS_DepExp_2011'!O51,+'App.2-CB_MIFRS_DepExp_2011'!O51+((C51*0.5)/D51))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J51","v":0},0,0,0,0]
[1990,"Other Tangible Property",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E52","v":0},null,0,{"$f":"IF(D52=0,'App.2-CB_MIFRS_DepExp_2011'!O52,+'App.2-CB_MIFRS_DepExp_2011'!O52+((C52*0.5)/D52))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J52","v":0},0,0,0,0]
[1995,"Contributions & Grants",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 12'!E53","v":-1271166.4599999981},45,2.2222222222222223E-2,{"$f":"IF(D53=0,'App.2-CB_MIFRS_DepExp_2011'!O53,+'App.2-CB_MIFRS_DepExp_2011'!O53+((C53*0.5)/D53))","v":-568862.41200000106},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J53","v":-572038.41},3175.9979999989737,-28248.143555555514,-642.01,-582344.4737777788]
["etc.",null,null,null,0,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J54","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I54+'App.2-CB_MIFRS_DepExp_2011'!O54-J54), 0, +I54+'App.2-CB_MIFRS_DepExp_2011'!O54-J54)","v":0}]
[null,null,null,null,0,{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 12'!J55","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I55+'App.2-CB_MIFRS_DepExp_2011'!O55-J55), 0, +I55+'App.2-CB_MIFRS_DepExp_2011'!O55-J55)","v":0}]
[null,"Total",{"$f":"SUM(C16:C55)","v":11092013.443267152},null,null,{"$f":"SUM(F16:F55)","v":3272427.3880000669},3269251.3900000677,3175.9979999990155,617393.99627061724,56126.479999999996,3524997.9061353751]
[null,"Depreciation exp. adj. from gain or loss on the retirement of assets (pool of like assets)",null,null,null,{"$f":"-H56","v":-3175.9979999990155}]
[null,"Total",null,null,null,{"$f":"+F56+F57","v":3269251.3900000677}]
["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-CD_MIFRS_DepExp_2013","index":22,"n_rows":64,"n_cols":11,"rows_kept":64,"cut":false,"hidden":false,"merged":[[59,1,59,10],[60,1,60,10],[61,1,61,10],[63,1,64,10],[8,0,8,10],[9,0,9,10],[10,0,10,10],[13,0,14,0],[13,1,14,1],[13,6,14,6],[13,9,14,9]]}
[null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CD"]
["Depreciation and Amortization Expense"]
["Assumes the applicant adopted IFRS for financial reporting purposes January 1, 2012"]
[null,null,2013,"MIFRS"]
[]
["Account","Description","Additions","Years (new additions only)","Depreciation Rate on New Additions","2013 Depreciation Expense 1","2013 Depreciation Expense per Apppendix 2-B Fixed Assets, Column K\n (l)","Variance 2","Depreciation Expense on 2013 Full Year Additions","Less Depreciation Expense on Assets Fully Depreciated during the year\n(o)","2013 Full Year Depreciation 3"]
[null,null,"(d)","(f)","(g) = 1 / (f)","(h)=2012 Full Year Deprecation + ((d)*0.5)/(f) ",null,"(m) = (h) - (l)","(n)=((d))/(f) ",null,"(p) = 2012 Full Year Depreciation  + (n) - (o)"]
[1611,"Computer Software (Formally known as Account 1925)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E16","v":377372},3,{"$f":"IF(D16=0,0,1/D16)","v":0.33333333333333331},{"$f":"IF(D16=0,'App.2-CC_MIFRS_DepExp_2012'!K16,+'App.2-CC_MIFRS_DepExp_2012'!K16+((C16*0.5)/D16))","v":343475.68666666665},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J16","v":366622},{"$f":"IF(ISERROR(+F16-G16), 0, +F16-G16)","v":-23146.313333333354},{"$f":"IF(D16=0,0,+(C16)/D16)","v":125790.66666666667},0,{"$f":"F16+I16/2-J16","v":406371.01999999996}]
[1612,"Land Rights (Formally known as Account 1906)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E17","v":0},null,0,{"$f":"IF(D17=0,'App.2-CC_MIFRS_DepExp_2012'!K17,+'App.2-CC_MIFRS_DepExp_2012'!K17+((C17*0.5)/D17))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J17","v":0},0,0,0,{"$f":"F17+I17/2-J17","v":0}]
[1805,"Land",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E18","v":0},null,0,{"$f":"IF(D18=0,'App.2-CC_MIFRS_DepExp_2012'!K18,+'App.2-CC_MIFRS_DepExp_2012'!K18+((C18*0.5)/D18))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J18","v":0},0,0,0,0]
[1808,"Buildings",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E19","v":0},62,1.6129032258064516E-2,{"$f":"IF(D19=0,'App.2-CC_MIFRS_DepExp_2012'!K19,+'App.2-CC_MIFRS_DepExp_2012'!K19+((C19*0.5)/D19))","v":14235.789999999988},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J19","v":14197},38.78999999998814,0,0,14235.789999999988]
[1810,"Leasehold Improvements",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E20","v":0},null,0,{"$f":"IF(D20=0,'App.2-CC_MIFRS_DepExp_2012'!K20,+'App.2-CC_MIFRS_DepExp_2012'!K20+((C20*0.5)/D20))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J20","v":0},0,0,0,0]
[1815,"Transformer Station Equipment >50 kV",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E21","v":0},null,0,{"$f":"IF(D21=0,'App.2-CC_MIFRS_DepExp_2012'!K21,+'App.2-CC_MIFRS_DepExp_2012'!K21+((C21*0.5)/D21))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J21","v":0},0,0,0,0]
[1820,"Distribution Station Equipment <50 kV",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E22","v":3998},45,2.2222222222222223E-2,{"$f":"IF(D22=0,'App.2-CC_MIFRS_DepExp_2012'!K22,+'App.2-CC_MIFRS_DepExp_2012'!K22+((C22*0.5)/D22))","v":354054.51286611822},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J22","v":322548},31506.512866118224,88.844444444444449,0,354098.93508834043]
[1825,"Storage Battery Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E23","v":0},null,0,{"$f":"IF(D23=0,'App.2-CC_MIFRS_DepExp_2012'!K23,+'App.2-CC_MIFRS_DepExp_2012'!K23+((C23*0.5)/D23))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J23","v":0},0,0,0,0]
[1830,"Poles, Towers & Fixtures",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E24","v":4590574},45,2.2222222222222223E-2,{"$f":"IF(D24=0,'App.2-CC_MIFRS_DepExp_2012'!K24,+'App.2-CC_MIFRS_DepExp_2012'!K24+((C24*0.5)/D24))","v":472791.8948761237},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J24","v":481215},-8423.105123876303,102012.75555555556,0,523798.27265390148]
[1835,"Overhead Conductors & Devices",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E25","v":1587521},55,1.8181818181818181E-2,{"$f":"IF(D25=0,'App.2-CC_MIFRS_DepExp_2012'!K25,+'App.2-CC_MIFRS_DepExp_2012'!K25+((C25*0.5)/D25))","v":232159.5821061098},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J25","v":268031},-35871.417893890204,28864.018181818181,0,246591.59119701889]
[1840,"Underground Conduit",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E26","v":0},null,0,{"$f":"IF(D26=0,'App.2-CC_MIFRS_DepExp_2012'!K26,+'App.2-CC_MIFRS_DepExp_2012'!K26+((C26*0.5)/D26))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J26","v":0},0,0,0,0]
[1845,"Underground Conductors & Devices",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E27","v":2500792},38,2.6315789473684209E-2,{"$f":"IF(D27=0,'App.2-CC_MIFRS_DepExp_2012'!K27,+'App.2-CC_MIFRS_DepExp_2012'!K27+((C27*0.5)/D27))","v":717149.15380491083},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J27","v":803428},-86278.846195089165,65810.31578947368,220.15000000000009,749834.16169964767]
[1850,"Line Transformers",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E28","v":2370264},40,2.5000000000000001E-2,{"$f":"IF(D28=0,'App.2-CC_MIFRS_DepExp_2012'!K28,+'App.2-CC_MIFRS_DepExp_2012'!K28+((C28*0.5)/D28))","v":718596.41388318699},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J28","v":738775},-20178.586116813007,59256.6,0,748224.71388318704]
[1855,"Services (Overhead & Underground)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E29","v":0},null,0,{"$f":"IF(D29=0,'App.2-CC_MIFRS_DepExp_2012'!K29,+'App.2-CC_MIFRS_DepExp_2012'!K29+((C29*0.5)/D29))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J29","v":0},0,0,0,0]
[1860,"Meters",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E30","v":57202.600000000006},30,3.3333333333333333E-2,{"$f":"IF(D30=0,'App.2-CC_MIFRS_DepExp_2012'!K30,+'App.2-CC_MIFRS_DepExp_2012'!K30+((C30*0.5)/D30))","v":713071.75666666811},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J30","v":0},713071.75666666811,1906.7533333333336,491.33000000000021,713533.80333333486]
[1860,"Meters (Smart Meters)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E31","v":514823.4},10,0.1,{"$f":"IF(D31=0,'App.2-CC_MIFRS_DepExp_2012'!K31,+'App.2-CC_MIFRS_DepExp_2012'!K31+((C31*0.5)/D31))","v":38139.922843951077},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J31","v":747565},-709425.07715604897,51482.340000000004,null,63881.092843951075]
[1905,"Land",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E32","v":0},null,0,{"$f":"IF(D32=0,'App.2-CC_MIFRS_DepExp_2012'!K32,+'App.2-CC_MIFRS_DepExp_2012'!K32+((C32*0.5)/D32))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J32","v":0},0,0,0,0]
[1908,"Buildings & Fixtures",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E33","v":0},null,0,{"$f":"IF(D33=0,'App.2-CC_MIFRS_DepExp_2012'!K33,+'App.2-CC_MIFRS_DepExp_2012'!K33+((C33*0.5)/D33))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J33","v":0},0,0,0,0]
[1910,"Leasehold Improvements",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E34","v":18265},5,0.2,{"$f":"IF(D34=0,'App.2-CC_MIFRS_DepExp_2012'!K34,+'App.2-CC_MIFRS_DepExp_2012'!K34+((C34*0.5)/D34))","v":191044.02699999997},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J34","v":153806},37238.026999999973,3653,39780.94,153089.58699999997]
[1915,"Office Furniture & Equipment (10 years)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E35","v":0},null,0,{"$f":"IF(D35=0,'App.2-CC_MIFRS_DepExp_2012'!K35,+'App.2-CC_MIFRS_DepExp_2012'!K35+((C35*0.5)/D35))","v":-977.54000000000008},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J35","v":0},-977.54000000000008,0,3776.7700000000009,-4754.3100000000013]
[1915,"Office Furniture & Equipment (5 years)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E36","v":31131},10,0.1,{"$f":"IF(D36=0,'App.2-CC_MIFRS_DepExp_2012'!K36,+'App.2-CC_MIFRS_DepExp_2012'!K36+((C36*0.5)/D36))","v":10655.988000000278},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J36","v":9661},994.98800000027768,3113.1,null,12212.538000000277]
[1920,"Computer Equipment - Hardware",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E37","v":241584},4,0.25,{"$f":"IF(D37=0,'App.2-CC_MIFRS_DepExp_2012'!K37,+'App.2-CC_MIFRS_DepExp_2012'!K37+((C37*0.5)/D37))","v":27189.68},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J37","v":86794},-59604.32,60396,11294.220000000001,46093.46]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E38","v":0},4,0.25,{"$f":"IF(D38=0,'App.2-CC_MIFRS_DepExp_2012'!K38,+'App.2-CC_MIFRS_DepExp_2012'!K38+((C38*0.5)/D38))","v":33652.431250001217},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J38","v":0},33652.431250001217,0,null,33652.431250001217]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E39","v":0},4,0.25,{"$f":"IF(D39=0,'App.2-CC_MIFRS_DepExp_2012'!K39,+'App.2-CC_MIFRS_DepExp_2012'!K39+((C39*0.5)/D39))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J39","v":0},0,0,null,0]
[1930,"Transportation Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E40","v":17542},10,0.1,{"$f":"IF(D40=0,'App.2-CC_MIFRS_DepExp_2012'!K40,+'App.2-CC_MIFRS_DepExp_2012'!K40+((C40*0.5)/D40))","v":242354.14949999962},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J40","v":274279},-31924.850500000379,1754.2,3470.4499999999953,239760.79949999964]
[1935,"Stores Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E41","v":0},7,0.14285714285714285,{"$f":"IF(D41=0,'App.2-CC_MIFRS_DepExp_2012'!K41,+'App.2-CC_MIFRS_DepExp_2012'!K41+((C41*0.5)/D41))","v":5.6843418860808015E-13},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J41","v":0},5.6843418860808015E-13,0,0,5.6843418860808015E-13]
[1940,"Tools, Shop & Garage Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E42","v":112253},7,0.14285714285714285,{"$f":"IF(D42=0,'App.2-CC_MIFRS_DepExp_2012'!K42,+'App.2-CC_MIFRS_DepExp_2012'!K42+((C42*0.5)/D42))","v":188585.56343506434},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J42","v":200143},-11557.436564935662,16036.142857142857,55988.150000000009,140615.48486363573]
[1945,"Measurement & Testing Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E43","v":19169},7,0.14285714285714285,{"$f":"IF(D43=0,'App.2-CC_MIFRS_DepExp_2012'!K43,+'App.2-CC_MIFRS_DepExp_2012'!K43+((C43*0.5)/D43))","v":15908.635714285658},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J43","v":14792},1116.6357142856577,2738.4285714285716,0,17277.849999999944]
[1950,"Power Operated Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E44","v":0},null,0,{"$f":"IF(D44=0,'App.2-CC_MIFRS_DepExp_2012'!K44,+'App.2-CC_MIFRS_DepExp_2012'!K44+((C44*0.5)/D44))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J44","v":0},0,0,0,0]
[1955,"Communications Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E45","v":4280},10,0.1,{"$f":"IF(D45=0,'App.2-CC_MIFRS_DepExp_2012'!K45,+'App.2-CC_MIFRS_DepExp_2012'!K45+((C45*0.5)/D45))","v":20282.061999999984},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J45","v":20482},-199.93800000001647,428,4627.5899999999956,15868.471999999987]
[1955,"Communication Equipment (Smart Meters)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E46","v":0},10,0.1,{"$f":"IF(D46=0,'App.2-CC_MIFRS_DepExp_2012'!K46,+'App.2-CC_MIFRS_DepExp_2012'!K46+((C46*0.5)/D46))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J46","v":0},0,0,null,0]
[1960,"Miscellaneous Equipment ",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E47","v":0},10,0.1,{"$f":"IF(D47=0,'App.2-CC_MIFRS_DepExp_2012'!K47,+'App.2-CC_MIFRS_DepExp_2012'!K47+((C47*0.5)/D47))","v":19143.961999999985},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J47","v":19187},-43.038000000015018,0,6430.3299999999981,12713.631999999987]
[1970,"Load Management Controls Customer Premises",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E48","v":0},20,0.05,{"$f":"IF(D48=0,'App.2-CC_MIFRS_DepExp_2012'!K48,+'App.2-CC_MIFRS_DepExp_2012'!K48+((C48*0.5)/D48))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J48","v":0},0,0,0,0]
[1975,"Load Management Controls Utility Premises",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E49","v":0},20,0.05,{"$f":"IF(D49=0,'App.2-CC_MIFRS_DepExp_2012'!K49,+'App.2-CC_MIFRS_DepExp_2012'!K49+((C49*0.5)/D49))","v":17494.290000000045},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J49","v":17447},47.290000000044529,0,0,17494.290000000045]
[1980,"System Supervisor Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E50","v":0},null,0,{"$f":"IF(D50=0,'App.2-CC_MIFRS_DepExp_2012'!K50,+'App.2-CC_MIFRS_DepExp_2012'!K50+((C50*0.5)/D50))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J50","v":0},0,0,0,0]
[1985,"Miscellaneous Fixed Assets",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E51","v":0},null,0,{"$f":"IF(D51=0,'App.2-CC_MIFRS_DepExp_2012'!K51,+'App.2-CC_MIFRS_DepExp_2012'!K51+((C51*0.5)/D51))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J51","v":0},0,0,0,0]
[1990,"Other Tangible Property",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E52","v":0},null,0,{"$f":"IF(D52=0,'App.2-CC_MIFRS_DepExp_2012'!K52,+'App.2-CC_MIFRS_DepExp_2012'!K52+((C52*0.5)/D52))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J52","v":0},0,0,0,0]
[1995,"Contributions & Grants",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 13'!E53","v":-1699267},45,2.2222222222222223E-2,{"$f":"IF(D53=0,'App.2-CC_MIFRS_DepExp_2012'!K53,+'App.2-CC_MIFRS_DepExp_2012'!K53+((C53*0.5)/D53))","v":-601225.21822222322},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 13'!J53","v":-687172},85946.781777776778,-37761.488888888889,-1933.53,-618172.43266666762]
["etc.",null,null,null,0,{"$f":"IF(D54=0,'App.2-CC_MIFRS_DepExp_2012'!K54,+'App.2-CC_MIFRS_DepExp_2012'!K54+((C54*0.5)/D54))","v":0},null,0,0,null,0]
[null,null,null,null,0,{"$f":"IF(D55=0,'App.2-CC_MIFRS_DepExp_2012'!K55,+'App.2-CC_MIFRS_DepExp_2012'!K55+((C55*0.5)/D55))","v":0},null,0,0,null,0]
[null,"Total",{"$f":"SUM(C16:C55)","v":10747504},null,null,{"$f":"SUM(F16:F55)","v":3767782.7443908639},3851800,-84017.255609136773,485569.67651097436,124146.40000000001,3886421.1826463509]
[null,"Depreciation exp. adj. from gain or loss on the retirement of assets (pool of like assets)",null,null,null,{"$f":"-H56","v":84017.255609136773}]
[null,"Total",null,null,null,{"$f":"+F57+F56","v":3851800.0000000009}]
["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-CE1_MIFRS_DepExp_2014","index":23,"n_rows":63,"n_cols":16,"rows_kept":63,"cut":false,"hidden":false,"merged":[[64,1,65,7],[8,0,8,9],[9,0,9,9],[10,0,10,9],[13,1,14,1],[13,6,14,6],[57,1,57,4],[59,1,59,7],[60,1,60,9],[61,1,61,9],[62,1,63,7],[13,9,14,9]]}
[null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CE1"]
["Depreciation and Amortization Expense"]
["Assumes the applicant adopted IFRS for financial reporting purposes January 1, 2012"]
[null,null,2014,"MIFRS"]
[]
["Account","Description","Additions","Years (new additions only)","Depreciation Rate on New Additions","2014 Depreciation Expense 1","2014 Depreciation Expense per Appendix 2-B Fixed Assets, Column K\n (l)","Variance 2","Depreciation Expense on 2014 Full Year Additions","Less Depreciation Expense on Assets Fully Depreciated during the year\n(o)","2014 Full Year Depreciation 3"]
[null,null,"(d)","(f)","(g) = 1 / (f)","(h)=2013 Full Year Depreciation + ((d)*0.5)/(f) ",null,"(m) = (h) - (l)","(n)=((d))/(f) ",null,"(p) = 2013 Full Year Depreciation  + (n) - (o)",null,null,null,"USA",2014]
[1611,"Computer Software (Formally known as Account 1925)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E16","v":83000.921413361953},3,{"$f":"IF(D16=0,0,1/D16)","v":0.33333333333333331},{"$f":"IF(D16=0,'App.2-CD_MIFRS_DepExp_2013'!K16,+'App.2-CD_MIFRS_DepExp_2013'!K16+((C16*0.5)/D16))","v":420204.50690222695},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J16","v":371456},{"$f":"IF(ISERROR(+F16-G16), 0, +F16-G16)","v":48748.506902226945},{"$f":"IF(D16=0,0,+(C16)/D16)","v":27666.973804453984},89201.699999999968,{"$f":"F16+I16/2-J16","v":344836.29380445398}]
[1612,"Land Rights (Formally known as Account 1906)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E17","v":0},null,0,{"$f":"IF(D17=0,'App.2-CD_MIFRS_DepExp_2013'!K17,+'App.2-CD_MIFRS_DepExp_2013'!K17+((C17*0.5)/D17))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J17","v":0},0,0,0,{"$f":"F17+I17/2-J17","v":0}]
[1805,"Land",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E18","v":0},null,0,{"$f":"IF(D18=0,'App.2-CD_MIFRS_DepExp_2013'!K18,+'App.2-CD_MIFRS_DepExp_2013'!K18+((C18*0.5)/D18))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J18","v":0},0,0,0,0]
[1808,"Buildings",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E19","v":47648},62,1.6129032258064516E-2,{"$f":"IF(D19=0,'App.2-CD_MIFRS_DepExp_2013'!K19,+'App.2-CD_MIFRS_DepExp_2013'!K19+((C19*0.5)/D19))","v":14620.048064516117},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J19","v":14581.138064516133},38.909999999983484,768.51612903225805,0,15004.306129032246]
[1810,"Leasehold Improvements",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E20","v":0},null,0,{"$f":"IF(D20=0,'App.2-CD_MIFRS_DepExp_2013'!K20,+'App.2-CD_MIFRS_DepExp_2013'!K20+((C20*0.5)/D20))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J20","v":0},0,0,0,0]
[1815,"Transformer Station Equipment >50 kV",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E21","v":0},null,0,{"$f":"IF(D21=0,'App.2-CD_MIFRS_DepExp_2013'!K21,+'App.2-CD_MIFRS_DepExp_2013'!K21+((C21*0.5)/D21))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J21","v":0},0,0,0,0]
[1820,"Distribution Station Equipment <50 kV",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E22","v":1758038.0004136378},45,2.2222222222222223E-2,{"$f":"IF(D22=0,'App.2-CD_MIFRS_DepExp_2013'!K22,+'App.2-CD_MIFRS_DepExp_2013'!K22+((C22*0.5)/D22))","v":373632.69064849196},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J22","v":93542},280090.69064849196,39067.511120303061,4735,388431.44620864349,null,null,null,1820,4735.4385865910572]
[1825,"Storage Battery Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E23","v":0},null,0,{"$f":"IF(D23=0,'App.2-CD_MIFRS_DepExp_2013'!K23,+'App.2-CD_MIFRS_DepExp_2013'!K23+((C23*0.5)/D23))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J23","v":0},0,0,0,0]
[1830,"Poles, Towers & Fixtures",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E24","v":3370745.0048773829},45,2.2222222222222223E-2,{"$f":"IF(D24=0,'App.2-CD_MIFRS_DepExp_2013'!K24,+'App.2-CD_MIFRS_DepExp_2013'!K24+((C24*0.5)/D24))","v":561250.99493031681},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J24","v":699349},-138098.00506968319,74905.444552830726,16001,582702.71720673214,null,null,null,1830,16000.897818466452]
[1835,"Overhead Conductors & Devices",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E25","v":1793380.9997939528},55,1.8181818181818181E-2,{"$f":"IF(D25=0,'App.2-CD_MIFRS_DepExp_2013'!K25,+'App.2-CD_MIFRS_DepExp_2013'!K25+((C25*0.5)/D25))","v":262895.05483150936},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J25","v":313560},-50664.945168490638,32606.927268980959,8872,270326.51846599986,null,null,null,1835,8872.2796238282845]
[1840,"Underground Conduit",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E26","v":0},null,0,{"$f":"IF(D26=0,'App.2-CD_MIFRS_DepExp_2013'!K26,+'App.2-CD_MIFRS_DepExp_2013'!K26+((C26*0.5)/D26))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J26","v":0},0,0,0,0]
[1845,"Underground Conductors & Devices",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E27","v":2239875.7599999993},38,2.6315789473684209E-2,{"$f":"IF(D27=0,'App.2-CD_MIFRS_DepExp_2013'!K27,+'App.2-CD_MIFRS_DepExp_2013'!K27+((C27*0.5)/D27))","v":779306.21117333183},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J27","v":1056879},-277572.78882666817,58944.098947368402,9292,799486.260647016,null,null,null,1845,9291.9425520133682]
[1850,"Line Transformers",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E28","v":2916583.8628782472},40,2.5000000000000001E-2,{"$f":"IF(D28=0,'App.2-CD_MIFRS_DepExp_2013'!K28,+'App.2-CD_MIFRS_DepExp_2013'!K28+((C28*0.5)/D28))","v":784682.01216916507},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J28","v":863264},-78581.987830834929,72914.596571956179,2174,818965.31045514322,null,null,null,1850,2173.5571574972951]
[1855,"Services (Overhead & Underground)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E29","v":0},null,0,{"$f":"IF(D29=0,'App.2-CD_MIFRS_DepExp_2013'!K29,+'App.2-CD_MIFRS_DepExp_2013'!K29+((C29*0.5)/D29))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J29","v":0},0,0,0,0]
[1860,"Meters",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E30","v":558725.16584829963},30,3.3333333333333333E-2,{"$f":"IF(D30=0,'App.2-CD_MIFRS_DepExp_2013'!K30,+'App.2-CD_MIFRS_DepExp_2013'!K30+((C30*0.5)/D30))","v":722845.88943080651},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J30","v":756435},-33589.110569193494,18624.172194943319,{"$f":"536.03+16","v":552.03},731605.94552827813,null,null,null,1860,16.217104023933732]
[1860,"Meters (Smart Meters)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E31","v":0},10,0.1,{"$f":"IF(D31=0,'App.2-CD_MIFRS_DepExp_2013'!K31,+'App.2-CD_MIFRS_DepExp_2013'!K31+((C31*0.5)/D31))","v":63881.092843951075},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J31","v":0},63881.092843951075,0,null,63881.092843951075]
[1905,"Land",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E32","v":0},null,0,{"$f":"IF(D32=0,'App.2-CD_MIFRS_DepExp_2013'!K32,+'App.2-CD_MIFRS_DepExp_2013'!K32+((C32*0.5)/D32))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J32","v":0},0,0,0,0]
[1908,"Buildings & Fixtures",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E33","v":0},null,0,{"$f":"IF(D33=0,'App.2-CD_MIFRS_DepExp_2013'!K33,+'App.2-CD_MIFRS_DepExp_2013'!K33+((C33*0.5)/D33))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J33","v":0},0,0,0,0]
[1910,"Leasehold Improvements",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E34","v":27481.949303012443},5,0.2,{"$f":"IF(D34=0,'App.2-CD_MIFRS_DepExp_2013'!K34,+'App.2-CD_MIFRS_DepExp_2013'!K34+((C34*0.5)/D34))","v":155837.78193030122},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J34","v":118599.32493030123},37238.456999999995,5496.3898606024886,4687.4199999999983,153898.55686060246]
[1915,"Office Furniture & Equipment (10 years)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E35","v":0},null,0,{"$f":"IF(D35=0,'App.2-CD_MIFRS_DepExp_2013'!K35,+'App.2-CD_MIFRS_DepExp_2013'!K35+((C35*0.5)/D35))","v":-4754.3100000000013},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J35","v":0},-4754.3100000000013,0,1381.9300000000007,-6136.2400000000016]
[1915,"Office Furniture & Equipment (5 years)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E36","v":0.42387365478498396},10,0.1,{"$f":"IF(D36=0,'App.2-CD_MIFRS_DepExp_2013'!K36,+'App.2-CD_MIFRS_DepExp_2013'!K36+((C36*0.5)/D36))","v":12212.559193683017},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J36","v":18523},-6310.4408063169831,4.2387365478498397E-2,null,12212.580387365757]
[1920,"Computer Equipment - Hardware",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E37","v":62473.257542684507},4,0.25,{"$f":"IF(D37=0,'App.2-CD_MIFRS_DepExp_2013'!K37,+'App.2-CD_MIFRS_DepExp_2013'!K37+((C37*0.5)/D37))","v":53902.617192835562},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J37","v":112997},-59094.382807164438,15618.314385671127,0,61711.774385671124]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E38","v":0},4,0.25,{"$f":"IF(D38=0,'App.2-CD_MIFRS_DepExp_2013'!K38,+'App.2-CD_MIFRS_DepExp_2013'!K38+((C38*0.5)/D38))","v":33652.431250001217},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J38","v":0},33652.431250001217,0,null,33652.431250001217]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E39","v":0},4,0.25,{"$f":"IF(D39=0,'App.2-CD_MIFRS_DepExp_2013'!K39,+'App.2-CD_MIFRS_DepExp_2013'!K39+((C39*0.5)/D39))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J39","v":0},0,0,null,0]
[1930,"Transportation Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E40","v":84704.966428112093},10,0.1,{"$f":"IF(D40=0,'App.2-CD_MIFRS_DepExp_2013'!K40,+'App.2-CD_MIFRS_DepExp_2013'!K40+((C40*0.5)/D40))","v":243996.04782140526},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J40","v":250138},-6141.9521785947436,8470.4966428112093,0,248231.29614281087]
[1935,"Stores Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E41","v":0},7,0.14285714285714285,{"$f":"IF(D41=0,'App.2-CD_MIFRS_DepExp_2013'!K41,+'App.2-CD_MIFRS_DepExp_2013'!K41+((C41*0.5)/D41))","v":5.6843418860808015E-13},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J41","v":0},5.6843418860808015E-13,0,0,5.6843418860808015E-13]
[1940,"Tools, Shop & Garage Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E42","v":25397.031347261509},7,0.14285714285714285,{"$f":"IF(D42=0,'App.2-CD_MIFRS_DepExp_2013'!K42,+'App.2-CD_MIFRS_DepExp_2013'!K42+((C42*0.5)/D42))","v":142429.55853129728},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J42","v":139605},2824.5585312972835,3628.1473353230726,{"$f":"41664.24+1152","v":42816.24},101427.39219895884,null,null,null,1940,1152.4379321165827]
[1945,"Measurement & Testing Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E43","v":51669.771382531639},7,0.14285714285714285,{"$f":"IF(D43=0,'App.2-CD_MIFRS_DepExp_2013'!K43,+'App.2-CD_MIFRS_DepExp_2013'!K43+((C43*0.5)/D43))","v":20968.547955895061},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J43","v":22064},-1095.452044104939,7381.3959117902341,41,24618.245911790178,null,null,null,1945,41.242783031963619]
[1950,"Power Operated Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E44","v":0},null,0,{"$f":"IF(D44=0,'App.2-CD_MIFRS_DepExp_2013'!K44,+'App.2-CD_MIFRS_DepExp_2013'!K44+((C44*0.5)/D44))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J44","v":0},0,0,0,0]
[1955,"Communications Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E45","v":0},10,0.1,{"$f":"IF(D45=0,'App.2-CD_MIFRS_DepExp_2013'!K45,+'App.2-CD_MIFRS_DepExp_2013'!K45+((C45*0.5)/D45))","v":15868.471999999987},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J45","v":15855.400000000001},13.071999999985565,0,0,15868.471999999987]
[1955,"Communication Equipment (Smart Meters)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E46","v":0},10,0.1,{"$f":"IF(D46=0,'App.2-CD_MIFRS_DepExp_2013'!K46,+'App.2-CD_MIFRS_DepExp_2013'!K46+((C46*0.5)/D46))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J46","v":0},0,0,null,0]
[1960,"Miscellaneous Equipment ",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E47","v":4746},10,0.1,{"$f":"IF(D47=0,'App.2-CD_MIFRS_DepExp_2013'!K47,+'App.2-CD_MIFRS_DepExp_2013'!K47+((C47*0.5)/D47))","v":12950.931999999986},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J47","v":1991},10959.931999999986,474.6,0,13188.231999999985]
[1970,"Load Management Controls Customer Premises",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E48","v":0},20,0.05,{"$f":"IF(D48=0,'App.2-CD_MIFRS_DepExp_2013'!K48,+'App.2-CD_MIFRS_DepExp_2013'!K48+((C48*0.5)/D48))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J48","v":70871},-70871,0,0,0]
[1975,"Load Management Controls Utility Premises",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E49","v":0},8,0.125,{"$f":"IF(D49=0,'App.2-CD_MIFRS_DepExp_2013'!K49,+'App.2-CD_MIFRS_DepExp_2013'!K49+((C49*0.5)/D49))","v":17494.290000000045},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J49","v":17446.500000000004},47.790000000040891,0,0,17494.290000000045]
[1980,"System Supervisor Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E50","v":0},null,0,{"$f":"IF(D50=0,'App.2-CD_MIFRS_DepExp_2013'!K50,+'App.2-CD_MIFRS_DepExp_2013'!K50+((C50*0.5)/D50))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J50","v":0},0,0,0,0]
[1985,"Miscellaneous Fixed Assets",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E51","v":0},null,0,{"$f":"IF(D51=0,'App.2-CD_MIFRS_DepExp_2013'!K51,+'App.2-CD_MIFRS_DepExp_2013'!K51+((C51*0.5)/D51))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J51","v":0},0,0,0,0]
[1990,"Other Tangible Property",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E52","v":0},null,0,{"$f":"IF(D52=0,'App.2-CD_MIFRS_DepExp_2013'!K52,+'App.2-CD_MIFRS_DepExp_2013'!K52+((C52*0.5)/D52))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J52","v":0},0,0,0,0]
[1995,"Contributions & Grants",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 14'!E53","v":-2367193.1151021421},45,2.2222222222222223E-2,{"$f":"IF(D53=0,'App.2-CD_MIFRS_DepExp_2013'!K53,+'App.2-CD_MIFRS_DepExp_2013'!K53+((C53*0.5)/D53))","v":-644474.57839002472},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 14'!J53","v":-995356},350881.42160997528,-52604.291446714269,-80.359999999999985,-670696.36411338183]
["etc.",null,null,null,0,{"$f":"IF(D54=0,'App.2-CD_MIFRS_DepExp_2013'!K54,+'App.2-CD_MIFRS_DepExp_2013'!K54+((C54*0.5)/D54))","v":0},null,0,0,null,0]
[null,null,null,null,0,{"$f":"IF(D55=0,'App.2-CD_MIFRS_DepExp_2013'!K55,+'App.2-CD_MIFRS_DepExp_2013'!K55+((C55*0.5)/D55))","v":0},null,0,0,null,0]
[null,"Total",{"$f":"SUM(C16:C55)","v":10657277.999999996},null,null,{"$f":"SUM(F16:F55)","v":4043402.8504797099},{"$f":"SUM(G16:G55)","v":3941800.362994818},{"$f":"SUM(H16:H55)","v":101602.48748489219},{"$f":"SUM(I16:I55)","v":313963.33566671825},179673.95999999996,4020710.558313068,null,null,null,null,{"$f":"SUM(P19:P31)","v":41090.332842420386}]
[null,"Depreciation exp. adj. from gain or loss on the retirement of assets (pool of like assets)",null,null,null,{"$f":"-H56","v":-101602.48748489219}]
[null,"Total Depreciation expense to be included in the test year revenue requirement",null,null,null,{"$f":"SUM(F56:F57)","v":3941800.3629948176}]
["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-CE2_MIFRS_DepExp_2015","index":24,"n_rows":63,"n_cols":16,"rows_kept":63,"cut":false,"hidden":false,"merged":[[59,1,59,7],[60,1,60,9],[61,1,61,9],[62,1,63,7],[64,1,65,7],[57,1,57,4],[8,0,8,9],[9,0,9,9],[10,0,10,9],[13,1,14,1],[13,6,14,6],[13,9,14,9]]}
[null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CE2"]
["Depreciation and Amortization Expense"]
["Assumes the applicant adopted IFRS for financial reporting purposes January 1, 2012"]
[null,null,2015,"MIFRS"]
[]
["Account","Description","Additions","Years (new additions only)","Depreciation Rate on New Additions","2015 Depreciation Expense 1","2015 Depreciation Expense per Appendix 2-B Fixed Assets, Column K\n (l)","Variance 2","Depreciation Expense on 2015 Full Year Additions","Less Depreciation Expense on Assets Fully Depreciated during the year\n(o)","2015 Full Year Depreciation 3"]
[null,null,"(d)","(f)","(g) = 1 / (f)","(h)=2014 Full Year Depreciation + ((d)*0.5)/(f) ",null,"(m) = (h) - (l)","(n)=((d))/(f) ",null,"(p) = 2014 Full Year Depreciation  + (n) - (o)",null,null,null,"USA",2015]
[1611,"Computer Software (Formally known as Account 1925)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E16","v":739564.86483599129},3,{"$f":"IF(D16=0,0,1/D16)","v":0.33333333333333331},{"$f":"IF(D16=0,'App.2-CE1_MIFRS_DepExp_2014'!K16,+'App.2-CE1_MIFRS_DepExp_2014'!K16+((C16*0.5)/D16))","v":468097.10461045254},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J16","v":433162.07080599858},{"$f":"IF(ISERROR(+F16-G16), 0, +F16-G16)","v":34935.033804453968},{"$f":"IF(D16=0,0,+(C16)/D16)","v":246521.62161199711},64647.7,{"$f":"F16+I16/2-J16","v":526710.2154164511}]
[1612,"Land Rights (Formally known as Account 1906)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E17","v":0},null,0,{"$f":"IF(D17=0,'App.2-CE1_MIFRS_DepExp_2014'!K17,+'App.2-CE1_MIFRS_DepExp_2014'!K17+((C17*0.5)/D17))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J17","v":0},0,0,0,{"$f":"F17+I17/2-J17","v":0}]
[1805,"Land",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E18","v":0},null,0,{"$f":"IF(D18=0,'App.2-CE1_MIFRS_DepExp_2014'!K18,+'App.2-CE1_MIFRS_DepExp_2014'!K18+((C18*0.5)/D18))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J18","v":0},0,0,0,0]
[1808,"Buildings",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E19","v":0},62,1.6129032258064516E-2,{"$f":"IF(D19=0,'App.2-CE1_MIFRS_DepExp_2014'!K19,+'App.2-CE1_MIFRS_DepExp_2014'!K19+((C19*0.5)/D19))","v":15004.306129032246},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J19","v":14196.880000000005},807.42612903224108,0,2264.2400000000007,12740.066129032246]
[1810,"Leasehold Improvements",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E20","v":0},null,0,{"$f":"IF(D20=0,'App.2-CE1_MIFRS_DepExp_2014'!K20,+'App.2-CE1_MIFRS_DepExp_2014'!K20+((C20*0.5)/D20))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J20","v":0},0,0,0,0]
[1815,"Transformer Station Equipment >50 kV",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E21","v":0},null,0,{"$f":"IF(D21=0,'App.2-CE1_MIFRS_DepExp_2014'!K21,+'App.2-CE1_MIFRS_DepExp_2014'!K21+((C21*0.5)/D21))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J21","v":0},0,0,0,0]
[1820,"Distribution Station Equipment <50 kV",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E22","v":1127523.1600000001},45,2.2222222222222223E-2,{"$f":"IF(D22=0,'App.2-CE1_MIFRS_DepExp_2014'!K22,+'App.2-CE1_MIFRS_DepExp_2014'!K22+((C22*0.5)/D22))","v":400959.48131975462},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J22","v":448511.68292401871},-47552.20160426409,25056.070222222224,5731.2471627154282,407756.26926815032,null,null,null,1820,5731.2471627154282]
[1825,"Storage Battery Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E23","v":0},null,0,{"$f":"IF(D23=0,'App.2-CE1_MIFRS_DepExp_2014'!K23,+'App.2-CE1_MIFRS_DepExp_2014'!K23+((C23*0.5)/D23))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J23","v":0},0,0,null,0]
[1830,"Poles, Towers & Fixtures",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E24","v":6350261.5300000003},45,2.2222222222222223E-2,{"$f":"IF(D24=0,'App.2-CE1_MIFRS_DepExp_2014'!K24,+'App.2-CE1_MIFRS_DepExp_2014'!K24+((C24*0.5)/D24))","v":653261.17865117663},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J24","v":654584.1164444444},-1322.9377932677744,141116.92288888889,30276.266378078413,693543.37371754274,null,null,null,1830,30276.266378078413]
[1835,"Overhead Conductors & Devices",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E25","v":3156836.1925893757},55,1.8181818181818181E-2,{"$f":"IF(D25=0,'App.2-CE1_MIFRS_DepExp_2014'!K25,+'App.2-CE1_MIFRS_DepExp_2014'!K25+((C25*0.5)/D25))","v":299025.02930772147},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J25","v":370083.64146437426},-71058.612156652787,57397.021683443192,15942.476847698668,311781.06330174441,null,null,null,1835,15942.476847698668]
[1840,"Underground Conduit",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E26","v":0},null,0,{"$f":"IF(D26=0,'App.2-CE1_MIFRS_DepExp_2014'!K26,+'App.2-CE1_MIFRS_DepExp_2014'!K26+((C26*0.5)/D26))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J26","v":0},0,0,null,0]
[1845,"Underground Conductors & Devices",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E27","v":3484015.2728976398},38,2.6315789473684209E-2,{"$f":"IF(D27=0,'App.2-CE1_MIFRS_DepExp_2014'!K27,+'App.2-CE1_MIFRS_DepExp_2014'!K27+((C27*0.5)/D27))","v":845328.56686935341},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J27","v":836426.79356402729},8901.7733053261181,91684.612444674727,17522.132339982789,873648.74075170804,null,null,null,1845,17522.132339982789]
[1850,"Line Transformers",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E28","v":685864.84891629778},40,2.5000000000000001E-2,{"$f":"IF(D28=0,'App.2-CE1_MIFRS_DepExp_2014'!K28,+'App.2-CE1_MIFRS_DepExp_2014'!K28+((C28*0.5)/D28))","v":827538.62106659694},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J28","v":786720.48864422191},40818.132422375027,17146.621222907444,4245.1159861324222,831866.81569191825,null,null,null,1850,4245.1159861324222]
[1855,"Services (Overhead & Underground)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E29","v":0},null,0,{"$f":"IF(D29=0,'App.2-CE1_MIFRS_DepExp_2014'!K29,+'App.2-CE1_MIFRS_DepExp_2014'!K29+((C29*0.5)/D29))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J29","v":0},0,0,null,0]
[1860,"Meters",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E30","v":612932.07491961226},30,3.3333333333333333E-2,{"$f":"IF(D30=0,'App.2-CE1_MIFRS_DepExp_2014'!K30,+'App.2-CE1_MIFRS_DepExp_2014'!K30+((C30*0.5)/D30))","v":741821.48011027172},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J30","v":805133.72649654967},-63312.246386277955,20431.069163987075,4669.8819021531754,747367.13279011217,null,null,null,1860,4669.8819021531754]
[1860,"Meters (Smart Meters)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E31","v":0},10,0.1,{"$f":"IF(D31=0,'App.2-CE1_MIFRS_DepExp_2014'!K31,+'App.2-CE1_MIFRS_DepExp_2014'!K31+((C31*0.5)/D31))","v":63881.092843951075},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J31","v":0},63881.092843951075,0,null,63881.092843951075]
[1905,"Land",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E32","v":0},null,0,{"$f":"IF(D32=0,'App.2-CE1_MIFRS_DepExp_2014'!K32,+'App.2-CE1_MIFRS_DepExp_2014'!K32+((C32*0.5)/D32))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J32","v":0},0,0,0,0]
[1908,"Buildings & Fixtures",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E33","v":0},null,0,{"$f":"IF(D33=0,'App.2-CE1_MIFRS_DepExp_2014'!K33,+'App.2-CE1_MIFRS_DepExp_2014'!K33+((C33*0.5)/D33))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J33","v":0},0,0,0,0]
[1910,"Leasehold Improvements",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E34","v":247500},5,0.2,{"$f":"IF(D34=0,'App.2-CE1_MIFRS_DepExp_2014'!K34,+'App.2-CE1_MIFRS_DepExp_2014'!K34+((C34*0.5)/D34))","v":178648.55686060246},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J34","v":171269.09999999998},7379.4568606024841,49500,9.0949470177292824E-13,203398.55686060246]
[1915,"Office Furniture & Equipment (10 years)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E35","v":0},null,0,{"$f":"IF(D35=0,'App.2-CE1_MIFRS_DepExp_2014'!K35,+'App.2-CE1_MIFRS_DepExp_2014'!K35+((C35*0.5)/D35))","v":-6136.2400000000016},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J35","v":0},-6136.2400000000016,0,240.37000000000012,-6376.6100000000015]
[1915,"Office Furniture & Equipment (5 years)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E36","v":27500},10,0.1,{"$f":"IF(D36=0,'App.2-CE1_MIFRS_DepExp_2014'!K36,+'App.2-CE1_MIFRS_DepExp_2014'!K36+((C36*0.5)/D36))","v":13587.580387365757},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J36","v":9433.9},4153.6803873657573,2750,null,14962.580387365757]
[1920,"Computer Equipment - Hardware",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E37","v":266511.46138186246},4,0.25,{"$f":"IF(D37=0,'App.2-CE1_MIFRS_DepExp_2014'!K37,+'App.2-CE1_MIFRS_DepExp_2014'!K37+((C37*0.5)/D37))","v":95025.707058403932},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J37","v":180849.41267273284},-85823.705614328908,66627.865345465616,8195.5,120144.13973113673]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E38","v":0},4,0.25,{"$f":"IF(D38=0,'App.2-CE1_MIFRS_DepExp_2014'!K38,+'App.2-CE1_MIFRS_DepExp_2014'!K38+((C38*0.5)/D38))","v":33652.431250001217},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J38","v":0},33652.431250001217,0,null,33652.431250001217]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E39","v":0},4,0.25,{"$f":"IF(D39=0,'App.2-CE1_MIFRS_DepExp_2014'!K39,+'App.2-CE1_MIFRS_DepExp_2014'!K39+((C39*0.5)/D39))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J39","v":0},0,0,null,0]
[1930,"Transportation Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E40","v":420000},10,0.1,{"$f":"IF(D40=0,'App.2-CE1_MIFRS_DepExp_2014'!K40,+'App.2-CE1_MIFRS_DepExp_2014'!K40+((C40*0.5)/D40))","v":269231.29614281084},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J40","v":293862.74333333329},-24631.447190522449,42000,12744.760000000002,277486.53614281083]
[1935,"Stores Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E41","v":0},7,0.14285714285714285,{"$f":"IF(D41=0,'App.2-CE1_MIFRS_DepExp_2014'!K41,+'App.2-CE1_MIFRS_DepExp_2014'!K41+((C41*0.5)/D41))","v":5.6843418860808015E-13},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J41","v":0},5.6843418860808015E-13,0,0,5.6843418860808015E-13]
[1940,"Tools, Shop & Garage Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E42","v":153506.28240213319},7,0.14285714285714285,{"$f":"IF(D42=0,'App.2-CE1_MIFRS_DepExp_2014'!K42,+'App.2-CE1_MIFRS_DepExp_2014'!K42+((C42*0.5)/D42))","v":112392.12665625407},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J42","v":152650.84532825582},-40258.718672001749,21929.468914590456,17063.506027685664,106293.35508586363,null,null,null,1940,2180.4243610189974]
[1945,"Measurement & Testing Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E43","v":8884.3126576374161},7,0.14285714285714285,{"$f":"IF(D43=0,'App.2-CE1_MIFRS_DepExp_2014'!K43,+'App.2-CE1_MIFRS_DepExp_2014'!K43+((C43*0.5)/D43))","v":25252.839673049995},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J43","v":17564.176056866549},7688.6636161834467,1269.1875225196309,2077.3111470264043,23810.122287283404,null,null,null,1945,65.301147026403399]
[1950,"Power Operated Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E44","v":0},null,0,{"$f":"IF(D44=0,'App.2-CE1_MIFRS_DepExp_2014'!K44,+'App.2-CE1_MIFRS_DepExp_2014'!K44+((C44*0.5)/D44))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J44","v":0},0,0,0,0]
[1955,"Communications Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E45","v":0},10,0.1,{"$f":"IF(D45=0,'App.2-CE1_MIFRS_DepExp_2014'!K45,+'App.2-CE1_MIFRS_DepExp_2014'!K45+((C45*0.5)/D45))","v":15868.471999999987},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J45","v":15854.400000000001},14.071999999985565,0,0,15868.471999999987]
[1955,"Communication Equipment (Smart Meters)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E46","v":0},10,0.1,{"$f":"IF(D46=0,'App.2-CE1_MIFRS_DepExp_2014'!K46,+'App.2-CE1_MIFRS_DepExp_2014'!K46+((C46*0.5)/D46))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J46","v":0},0,0,null,0]
[1960,"Miscellaneous Equipment ",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E47","v":0},10,0.1,{"$f":"IF(D47=0,'App.2-CE1_MIFRS_DepExp_2014'!K47,+'App.2-CE1_MIFRS_DepExp_2014'!K47+((C47*0.5)/D47))","v":13188.231999999985},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J47","v":12756.889999999998},431.34199999998782,0,0,13188.231999999985]
[1970,"Load Management Controls Customer Premises",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E48","v":0},20,0.05,{"$f":"IF(D48=0,'App.2-CE1_MIFRS_DepExp_2014'!K48,+'App.2-CE1_MIFRS_DepExp_2014'!K48+((C48*0.5)/D48))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J48","v":0},0,0,0,0]
[1975,"Load Management Controls Utility Premises",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E49","v":0},8,0.125,{"$f":"IF(D49=0,'App.2-CE1_MIFRS_DepExp_2014'!K49,+'App.2-CE1_MIFRS_DepExp_2014'!K49+((C49*0.5)/D49))","v":17494.290000000045},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J49","v":58017.055277777778},-40522.765277777733,0,0,17494.290000000045]
[1980,"System Supervisor Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E50","v":0},null,0,{"$f":"IF(D50=0,'App.2-CE1_MIFRS_DepExp_2014'!K50,+'App.2-CE1_MIFRS_DepExp_2014'!K50+((C50*0.5)/D50))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J50","v":0},0,0,0,0]
[1985,"Miscellaneous Fixed Assets",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E51","v":0},null,0,{"$f":"IF(D51=0,'App.2-CE1_MIFRS_DepExp_2014'!K51,+'App.2-CE1_MIFRS_DepExp_2014'!K51+((C51*0.5)/D51))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J51","v":0},0,0,0,0]
[1990,"Other Tangible Property",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E52","v":0},null,0,{"$f":"IF(D52=0,'App.2-CE1_MIFRS_DepExp_2014'!K52,+'App.2-CE1_MIFRS_DepExp_2014'!K52+((C52*0.5)/D52))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J52","v":0},0,0,0,0]
[1995,"Contributions & Grants",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 15'!E53","v":-4911000},45,2.2222222222222223E-2,{"$f":"IF(D53=0,'App.2-CE1_MIFRS_DepExp_2014'!K53,+'App.2-CE1_MIFRS_DepExp_2014'!K53+((C53*0.5)/D53))","v":-725263.03078004846},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 15'!J53","v":-825341.84854653408},100078.81776648562,-109133.33333333333,-6708.3759999999993,-773121.32144671504]
["etc.",null,null,null,0,{"$f":"IF(D54=0,'App.2-CE1_MIFRS_DepExp_2014'!K54,+'App.2-CE1_MIFRS_DepExp_2014'!K54+((C54*0.5)/D54))","v":0},null,0,0,null,0]
[null,null,null,null,0,{"$f":"IF(D55=0,'App.2-CE1_MIFRS_DepExp_2014'!K55,+'App.2-CE1_MIFRS_DepExp_2014'!K55+((C55*0.5)/D55))","v":0},null,0,0,null,0]
[null,"Total",{"$f":"SUM(C16:C55)","v":12369900.000600547},null,null,{"$f":"SUM(F16:F55)","v":4357859.1221567495},{"$f":"SUM(G16:G55)","v":4435736.0744660674},{"$f":"SUM(H16:H55)","v":-77876.952309316519},{"$f":"SUM(I16:I55)","v":674297.12768736295},178912.13179147296,4516095.5542089604,null,null,null,null,{"$f":"SUM(P19:P31)","v":78387.12061676092}]
[null,"Depreciation exp. adj. from gain or loss on the retirement of assets (pool of like assets)",null,null,null,{"$f":"-H56","v":77876.952309316519}]
[null,"Total Depreciation expense to be included in the test year revenue requirement",null,null,null,{"$f":"SUM(F56:F57)","v":4435736.0744660664}]
["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-CE3_MIFRS_DepExp_2016","index":25,"n_rows":63,"n_cols":16,"rows_kept":63,"cut":false,"hidden":false,"merged":[[59,1,59,7],[60,1,60,9],[61,1,61,9],[62,1,63,7],[64,1,65,7],[57,1,57,4],[8,0,8,9],[9,0,9,9],[10,0,10,9],[13,1,14,1],[13,6,14,6],[13,9,14,9]]}
[null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CE3"]
["Depreciation and Amortization Expense"]
["Assumes the applicant adopted IFRS for financial reporting purposes January 1, 2012"]
[null,null,2016,"MIFRS"]
[]
["Account","Description","Additions","Years (new additions only)","Depreciation Rate on New Additions","2016 Depreciation Expense 1","2016 Depreciation Expense per Appendix 2-B Fixed Assets, Column K\n (l)","Variance 2","Depreciation Expense on 2016 Full Year Additions","Less Depreciation Expense on Assets Fully Depreciated during the year\n(o)","2016 Full Year Depreciation 3"]
[null,null,"(d)","(f)","(g) = 1 / (f)","(h)=2015 Full Year Depreciation + ((d)*0.5)/(f) ",null,"(m) = (h) - (l)","(n)=((d))/(f) ",null,"(p) = 2015 Full Year Depreciation  + (n) - (o)",null,null,null,"USA",2016]
[1611,"Computer Software (Formally known as Account 1925)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E16","v":445025.94593439653},3,{"$f":"IF(D16=0,0,1/D16)","v":0.33333333333333331},{"$f":"IF(D16=0,'App.2-CE2_MIFRS_DepExp_2015'!K16,+'App.2-CE2_MIFRS_DepExp_2015'!K16+((C16*0.5)/D16))","v":600881.20640551718},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J16","v":502319.30260106316},{"$f":"IF(ISERROR(+F16-G16), 0, +F16-G16)","v":98561.903804454021},{"$f":"IF(D16=0,0,+(C16)/D16)","v":148341.98197813219},63626.69,{"$f":"F16+I16/2-J16","v":611425.5073945832}]
[1612,"Land Rights (Formally known as Account 1906)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E17","v":0},null,0,{"$f":"IF(D17=0,'App.2-CE2_MIFRS_DepExp_2015'!K17,+'App.2-CE2_MIFRS_DepExp_2015'!K17+((C17*0.5)/D17))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J17","v":0},0,0,0,{"$f":"F17+I17/2-J17","v":0}]
[1805,"Land",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E18","v":0},null,0,{"$f":"IF(D18=0,'App.2-CE2_MIFRS_DepExp_2015'!K18,+'App.2-CE2_MIFRS_DepExp_2015'!K18+((C18*0.5)/D18))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J18","v":0},0,0,0,0]
[1808,"Buildings",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E19","v":0},62,1.6129032258064516E-2,{"$f":"IF(D19=0,'App.2-CE2_MIFRS_DepExp_2015'!K19,+'App.2-CE2_MIFRS_DepExp_2015'!K19+((C19*0.5)/D19))","v":12740.066129032246},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J19","v":11932.640000000003},807.4261290322429,0,0,12740.066129032246]
[1810,"Leasehold Improvements",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E20","v":0},null,0,{"$f":"IF(D20=0,'App.2-CE2_MIFRS_DepExp_2015'!K20,+'App.2-CE2_MIFRS_DepExp_2015'!K20+((C20*0.5)/D20))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J20","v":0},0,0,0,0]
[1815,"Transformer Station Equipment >50 kV",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E21","v":0},null,0,{"$f":"IF(D21=0,'App.2-CE2_MIFRS_DepExp_2015'!K21,+'App.2-CE2_MIFRS_DepExp_2015'!K21+((C21*0.5)/D21))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J21","v":0},0,0,0,0]
[1820,"Distribution Station Equipment <50 kV",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E22","v":1759912.3710471662},45,2.2222222222222223E-2,{"$f":"IF(D22=0,'App.2-CE2_MIFRS_DepExp_2015'!K22,+'App.2-CE2_MIFRS_DepExp_2015'!K22+((C22*0.5)/D22))","v":427310.85116867442},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J22","v":484170.3629240187},-56859.511755344283,39109.16380104814,8040.5104795457737,438824.92258965271,null,null,null,1820,8040.5104795457737]
[1825,"Storage Battery Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E23","v":0},null,0,{"$f":"IF(D23=0,'App.2-CE2_MIFRS_DepExp_2015'!K23,+'App.2-CE2_MIFRS_DepExp_2015'!K23+((C23*0.5)/D23))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J23","v":0},0,0,null,0]
[1830,"Poles, Towers & Fixtures",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E24","v":2833573.15},45,2.2222222222222223E-2,{"$f":"IF(D24=0,'App.2-CE2_MIFRS_DepExp_2015'!K24,+'App.2-CE2_MIFRS_DepExp_2015'!K24+((C24*0.5)/D24))","v":725027.51982865389},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J24","v":747339.03644444444},-22311.516615790548,62968.292222222219,39577.802612714528,716933.86332705058,null,null,null,1830,39577.802612714528]
[1835,"Overhead Conductors & Devices",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E25","v":1584612.84205489},55,1.8181818181818181E-2,{"$f":"IF(D25=0,'App.2-CE2_MIFRS_DepExp_2015'!K25,+'App.2-CE2_MIFRS_DepExp_2015'!K25+((C25*0.5)/D25))","v":326186.6345931525},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J25","v":418770.48522812867},-92583.850634976174,28811.142582816181,20703.304742393346,319888.90114216728,null,null,null,1835,20703.304742393346]
[1840,"Underground Conduit",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E26","v":0},null,0,{"$f":"IF(D26=0,'App.2-CE2_MIFRS_DepExp_2015'!K26,+'App.2-CE2_MIFRS_DepExp_2015'!K26+((C26*0.5)/D26))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J26","v":0},0,0,null,0]
[1845,"Underground Conductors & Devices",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E27","v":2652223.06},38,2.6315789473684209E-2,{"$f":"IF(D27=0,'App.2-CE2_MIFRS_DepExp_2015'!K27,+'App.2-CE2_MIFRS_DepExp_2015'!K27+((C27*0.5)/D27))","v":908546.41259381326},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J27","v":906070.93356402707},2475.4790297861909,69795.343684210529,24160.734320066294,919283.3501158522,null,null,null,1845,24160.734320066294]
[1850,"Line Transformers",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E28","v":448362.23281642969},40,2.5000000000000001E-2,{"$f":"IF(D28=0,'App.2-CE2_MIFRS_DepExp_2015'!K28,+'App.2-CE2_MIFRS_DepExp_2015'!K28+((C28*0.5)/D28))","v":837471.34360212367},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J28","v":799171.19779387442},38300.145808249246,11209.055820410742,5889.3353581389929,837186.53615419008,null,null,null,1850,5889.3353581389929]
[1855,"Services (Overhead & Underground)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E29","v":0},null,0,{"$f":"IF(D29=0,'App.2-CE2_MIFRS_DepExp_2015'!K29,+'App.2-CE2_MIFRS_DepExp_2015'!K29+((C29*0.5)/D29))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J29","v":0},0,0,null,0]
[1860,"Meters",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E30","v":615910.98360933166},30,3.3333333333333333E-2,{"$f":"IF(D30=0,'App.2-CE2_MIFRS_DepExp_2015'!K30,+'App.2-CE2_MIFRS_DepExp_2015'!K30+((C30*0.5)/D30))","v":757632.31585026765},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J30","v":849094.35632785782},-91462.04047759017,20530.366120311057,7825.2908872798725,760072.20802314323,null,null,null,1860,7825.2908872798725]
[1860,"Meters (Smart Meters)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E31","v":0},10,0.1,{"$f":"IF(D31=0,'App.2-CE2_MIFRS_DepExp_2015'!K31,+'App.2-CE2_MIFRS_DepExp_2015'!K31+((C31*0.5)/D31))","v":63881.092843951075},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J31","v":0},63881.092843951075,0,null,63881.092843951075]
[1905,"Land",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E32","v":0},null,0,{"$f":"IF(D32=0,'App.2-CE2_MIFRS_DepExp_2015'!K32,+'App.2-CE2_MIFRS_DepExp_2015'!K32+((C32*0.5)/D32))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J32","v":0},0,0,0,0]
[1908,"Buildings & Fixtures",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E33","v":0},null,0,{"$f":"IF(D33=0,'App.2-CE2_MIFRS_DepExp_2015'!K33,+'App.2-CE2_MIFRS_DepExp_2015'!K33+((C33*0.5)/D33))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J33","v":0},0,0,0,0]
[1910,"Leasehold Improvements",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E34","v":90000},5,0.2,{"$f":"IF(D34=0,'App.2-CE2_MIFRS_DepExp_2015'!K34,+'App.2-CE2_MIFRS_DepExp_2015'!K34+((C34*0.5)/D34))","v":212398.55686060246},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J34","v":171590.63},40807.926860602456,18000,42417.50999999998,178981.04686060248]
[1915,"Office Furniture & Equipment (10 years)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E35","v":0},null,0,{"$f":"IF(D35=0,'App.2-CE2_MIFRS_DepExp_2015'!K35,+'App.2-CE2_MIFRS_DepExp_2015'!K35+((C35*0.5)/D35))","v":-6376.6100000000015},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J35","v":0},-6376.6100000000015,0,0,-6376.6100000000015]
[1915,"Office Furniture & Equipment (5 years)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E36","v":10000},10,0.1,{"$f":"IF(D36=0,'App.2-CE2_MIFRS_DepExp_2015'!K36,+'App.2-CE2_MIFRS_DepExp_2015'!K36+((C36*0.5)/D36))","v":15462.580387365757},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J36","v":11068.53},4394.0503873657563,1000,null,15962.580387365757]
[1920,"Computer Equipment - Hardware",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E37","v":172404.58455274499},4,0.25,{"$f":"IF(D37=0,'App.2-CE2_MIFRS_DepExp_2015'!K37,+'App.2-CE2_MIFRS_DepExp_2015'!K37+((C37*0.5)/D37))","v":141694.71280022984},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J37","v":211296.29841455873},-69601.585614328884,43101.146138186246,16221.799999999981,147023.48586932296]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E38","v":0},4,0.25,{"$f":"IF(D38=0,'App.2-CE2_MIFRS_DepExp_2015'!K38,+'App.2-CE2_MIFRS_DepExp_2015'!K38+((C38*0.5)/D38))","v":33652.431250001217},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J38","v":0},33652.431250001217,0,null,33652.431250001217]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E39","v":0},4,0.25,{"$f":"IF(D39=0,'App.2-CE2_MIFRS_DepExp_2015'!K39,+'App.2-CE2_MIFRS_DepExp_2015'!K39+((C39*0.5)/D39))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J39","v":0},0,0,null,0]
[1930,"Transportation Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E40","v":415000},10,0.1,{"$f":"IF(D40=0,'App.2-CE2_MIFRS_DepExp_2015'!K40,+'App.2-CE2_MIFRS_DepExp_2015'!K40+((C40*0.5)/D40))","v":298236.53614281083},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J40","v":324117.98333333334},-25881.447190522507,41500,0,318986.53614281083]
[1935,"Stores Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E41","v":0},7,0.14285714285714285,{"$f":"IF(D41=0,'App.2-CE2_MIFRS_DepExp_2015'!K41,+'App.2-CE2_MIFRS_DepExp_2015'!K41+((C41*0.5)/D41))","v":5.6843418860808015E-13},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J41","v":0},5.6843418860808015E-13,0,0,5.6843418860808015E-13]
[1940,"Tools, Shop & Garage Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E42","v":145820.41440134918},7,0.14285714285714285,{"$f":"IF(D42=0,'App.2-CE2_MIFRS_DepExp_2015'!K42,+'App.2-CE2_MIFRS_DepExp_2015'!K42+((C42*0.5)/D42))","v":116709.09897167429},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J42","v":131505.57006555615},-14796.471093881861,20831.487771621312,5866.8279668244722,121258.01489066047,null,null,null,1940,3277.8279668244722]
[1945,"Measurement & Testing Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E43","v":59154.399876569922},7,0.14285714285714285,{"$f":"IF(D43=0,'App.2-CE2_MIFRS_DepExp_2015'!K43,+'App.2-CE2_MIFRS_DepExp_2015'!K43+((C43*0.5)/D43))","v":28035.436564181255},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J43","v":20377.586262922148},7657.8503012591063,8450.6285537957028,99.788979128468938,32160.961861950636,null,null,null,1945,99.788979128468938]
[1950,"Power Operated Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E44","v":0},null,0,{"$f":"IF(D44=0,'App.2-CE2_MIFRS_DepExp_2015'!K44,+'App.2-CE2_MIFRS_DepExp_2015'!K44+((C44*0.5)/D44))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J44","v":0},0,0,0,0]
[1955,"Communications Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E45","v":0},10,0.1,{"$f":"IF(D45=0,'App.2-CE2_MIFRS_DepExp_2015'!K45,+'App.2-CE2_MIFRS_DepExp_2015'!K45+((C45*0.5)/D45))","v":15868.471999999987},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J45","v":15854.400000000001},14.071999999985565,0,0,15868.471999999987]
[1955,"Communication Equipment (Smart Meters)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E46","v":0},10,0.1,{"$f":"IF(D46=0,'App.2-CE2_MIFRS_DepExp_2015'!K46,+'App.2-CE2_MIFRS_DepExp_2015'!K46+((C46*0.5)/D46))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J46","v":0},0,0,null,0]
[1960,"Miscellaneous Equipment ",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E47","v":0},10,0.1,{"$f":"IF(D47=0,'App.2-CE2_MIFRS_DepExp_2015'!K47,+'App.2-CE2_MIFRS_DepExp_2015'!K47+((C47*0.5)/D47))","v":13188.231999999985},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J47","v":11073.890000000003},2114.3419999999824,0,1.0000000002037268E-2,13188.221999999983]
[1970,"Load Management Controls Customer Premises",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E48","v":0},20,0.05,{"$f":"IF(D48=0,'App.2-CE2_MIFRS_DepExp_2015'!K48,+'App.2-CE2_MIFRS_DepExp_2015'!K48+((C48*0.5)/D48))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J48","v":0},0,0,0,0]
[1975,"Load Management Controls Utility Premises",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E49","v":0},8,0.125,{"$f":"IF(D49=0,'App.2-CE2_MIFRS_DepExp_2015'!K49,+'App.2-CE2_MIFRS_DepExp_2015'!K49+((C49*0.5)/D49))","v":17494.290000000045},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J49","v":46497.408888888887},-29003.118888888843,0,45562,-28067.709999999955]
[1980,"System Supervisor Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E50","v":0},null,0,{"$f":"IF(D50=0,'App.2-CE2_MIFRS_DepExp_2015'!K50,+'App.2-CE2_MIFRS_DepExp_2015'!K50+((C50*0.5)/D50))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J50","v":0},0,0,0,0]
[1985,"Miscellaneous Fixed Assets",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E51","v":0},null,0,{"$f":"IF(D51=0,'App.2-CE2_MIFRS_DepExp_2015'!K51,+'App.2-CE2_MIFRS_DepExp_2015'!K51+((C51*0.5)/D51))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J51","v":0},0,0,0,0]
[1990,"Other Tangible Property",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E52","v":0},null,0,{"$f":"IF(D52=0,'App.2-CE2_MIFRS_DepExp_2015'!K52,+'App.2-CE2_MIFRS_DepExp_2015'!K52+((C52*0.5)/D52))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J52","v":0},0,0,0,0]
[1995,"Contributions & Grants",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 16'!E53","v":-1455000},45,2.2222222222222223E-2,{"$f":"IF(D53=0,'App.2-CE2_MIFRS_DepExp_2015'!K53,+'App.2-CE2_MIFRS_DepExp_2015'!K53+((C53*0.5)/D53))","v":-789287.98811338167},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 16'!J53","v":-918524.20400108001},129236.21588769834,-32333.333333333332,-19,-805435.65478004829]
["etc.",null,null,null,0,{"$f":"IF(D54=0,'App.2-CE2_MIFRS_DepExp_2015'!K54,+'App.2-CE2_MIFRS_DepExp_2015'!K54+((C54*0.5)/D54))","v":0},null,0,0,null,0]
[null,null,null,null,0,{"$f":"IF(D55=0,'App.2-CE2_MIFRS_DepExp_2015'!K55,+'App.2-CE2_MIFRS_DepExp_2015'!K55+((C55*0.5)/D55))","v":0},null,0,0,null,0]
[null,"Total",{"$f":"SUM(C16:C55)","v":9776999.9842928778},null,null,{"$f":"SUM(F16:F55)","v":4756753.191878669},{"$f":"SUM(G16:G55)","v":4743726.4078475935},{"$f":"SUM(H16:H55)","v":13026.784031076371},{"$f":"SUM(I16:I55)","v":481315.275339421},279972.60534609167,4717438.2242022892,null,null,null,null,{"$f":"SUM(P19:P31)","v":106196.9784001388}]
[null,"Depreciation exp. adj. from gain or loss on the retirement of assets (pool of like assets)",null,null,null,{"$f":"-H56","v":-13026.784031076371}]
[null,"Total Depreciation expense to be included in the test year revenue requirement",null,null,null,{"$f":"SUM(F56:F57)","v":4743726.4078475926}]
["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-CE4_MIFRS_DepExp_2017","index":26,"n_rows":63,"n_cols":16,"rows_kept":63,"cut":false,"hidden":false,"merged":[[59,1,59,7],[60,1,60,9],[61,1,61,9],[62,1,63,7],[64,1,65,7],[57,1,57,4],[8,0,8,9],[9,0,9,9],[10,0,10,9],[13,1,14,1],[13,6,14,6],[13,9,14,9]]}
[null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CE4"]
["Depreciation and Amortization Expense"]
["Assumes the applicant adopted IFRS for financial reporting purposes January 1, 2012"]
[null,null,2017,"MIFRS"]
[]
["Account","Description","Additions","Years (new additions only)","Depreciation Rate on New Additions","2017 Depreciation Expense 1","2017 Depreciation Expense per Appendix 2-B Fixed Assets, Column K\n (l)","Variance 2","Depreciation Expense on 2017 Full Year Additions","Less Depreciation Expense on Assets Fully Depreciated during the year\n(o)","2017 Full Year Depreciation 3"]
[null,null,"(d)","(f)","(g) = 1 / (f)","(h)=2016 Full Year Depreciation + ((d)*0.5)/(f) ",null,"(m) = (h) - (l)","(n)=((d))/(f) ",null,"(p) = 2012 Full Year Depreciation  + (n) - (o)",null,null,null,"USA",2017]
[1611,"Computer Software (Formally known as Account 1925)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E16","v":135847.297253987},3,{"$f":"IF(D16=0,0,1/D16)","v":0.33333333333333331},{"$f":"IF(D16=0,'App.2-CE3_MIFRS_DepExp_2016'!K16,+'App.2-CE3_MIFRS_DepExp_2016'!K16+((C16*0.5)/D16))","v":634066.72360358108},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J16","v":476504.81979912706},{"$f":"IF(ISERROR(+F16-G16), 0, +F16-G16)","v":157561.90380445402},{"$f":"IF(D16=0,0,+(C16)/D16)","v":45282.432417995667},0,{"$f":"F16+I16/2-J16","v":656707.93981257896}]
[1612,"Land Rights (Formally known as Account 1906)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E17","v":0},null,0,{"$f":"IF(D17=0,'App.2-CE3_MIFRS_DepExp_2016'!K17,+'App.2-CE3_MIFRS_DepExp_2016'!K17+((C17*0.5)/D17))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J17","v":0},0,0,0,{"$f":"F17+I17/2-J17","v":0}]
[1805,"Land",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E18","v":0},null,0,{"$f":"IF(D18=0,'App.2-CE3_MIFRS_DepExp_2016'!K18,+'App.2-CE3_MIFRS_DepExp_2016'!K18+((C18*0.5)/D18))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J18","v":0},0,0,0,0]
[1808,"Buildings",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E19","v":0},62,1.6129032258064516E-2,{"$f":"IF(D19=0,'App.2-CE3_MIFRS_DepExp_2016'!K19,+'App.2-CE3_MIFRS_DepExp_2016'!K19+((C19*0.5)/D19))","v":12740.066129032246},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J19","v":11932.640000000003},807.4261290322429,0,0,12740.066129032246]
[1810,"Leasehold Improvements",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E20","v":0},null,0,{"$f":"IF(D20=0,'App.2-CE3_MIFRS_DepExp_2016'!K20,+'App.2-CE3_MIFRS_DepExp_2016'!K20+((C20*0.5)/D20))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J20","v":0},0,0,0,0]
[1815,"Transformer Station Equipment >50 kV",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E21","v":0},null,0,{"$f":"IF(D21=0,'App.2-CE3_MIFRS_DepExp_2016'!K21,+'App.2-CE3_MIFRS_DepExp_2016'!K21+((C21*0.5)/D21))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J21","v":0},0,0,0,0]
[1820,"Distribution Station Equipment <50 kV",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E22","v":512047.42430955102},45,2.2222222222222223E-2,{"$f":"IF(D22=0,'App.2-CE3_MIFRS_DepExp_2016'!K22,+'App.2-CE3_MIFRS_DepExp_2016'!K22+((C22*0.5)/D22))","v":444514.33841531439},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J22","v":510929.2329240187},-66414.89450870431,11378.831651323357,9681.133011378246,440522.62122959783,null,null,null,1820,9681.133011378246]
[1825,"Storage Battery Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E23","v":0},null,0,{"$f":"IF(D23=0,'App.2-CE3_MIFRS_DepExp_2016'!K23,+'App.2-CE3_MIFRS_DepExp_2016'!K23+((C23*0.5)/D23))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J23","v":0},0,0,null,0]
[1830,"Poles, Towers & Fixtures",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E24","v":4941932.3099999996},45,2.2222222222222223E-2,{"$f":"IF(D24=0,'App.2-CE3_MIFRS_DepExp_2016'!K24,+'App.2-CE3_MIFRS_DepExp_2016'!K24+((C24*0.5)/D24))","v":771844.22232705052},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J24","v":829071.91644444445},-57227.694117393927,109820.71799999999,43827.092217831254,782927.48910921917,null,null,null,1830,43827.092217831254]
[1835,"Overhead Conductors & Devices",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E25","v":620888.87000000011},55,1.8181818181818181E-2,{"$f":"IF(D25=0,'App.2-CE3_MIFRS_DepExp_2016'!K25,+'App.2-CE3_MIFRS_DepExp_2016'!K25+((C25*0.5)/D25))","v":325533.34541489457},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J25","v":442044.3611041886},-116511.01568929403,11288.888545454547,23041.113788135986,308136.67589948588,null,null,null,1835,23041.113788135986]
[1840,"Underground Conduit",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E26","v":0},null,0,{"$f":"IF(D26=0,'App.2-CE3_MIFRS_DepExp_2016'!K26,+'App.2-CE3_MIFRS_DepExp_2016'!K26+((C26*0.5)/D26))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J26","v":0},0,0,null,0]
[1845,"Underground Conductors & Devices",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E27","v":243550.60000000009},38,2.6315789473684209E-2,{"$f":"IF(D27=0,'App.2-CE3_MIFRS_DepExp_2016'!K27,+'App.2-CE3_MIFRS_DepExp_2016'!K27+((C27*0.5)/D27))","v":922487.96327374689},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J27","v":938254.46023069369},-15766.496956946794,6409.2263157894758,30968.412819390476,894724.16361225117,null,null,null,1845,30968.412819390476]
[1850,"Line Transformers",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E28","v":758620.50573044899},40,2.5000000000000001E-2,{"$f":"IF(D28=0,'App.2-CE3_MIFRS_DepExp_2016'!K28,+'App.2-CE3_MIFRS_DepExp_2016'!K28+((C28*0.5)/D28))","v":846669.29247582064},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J28","v":811449.93611197907},35219.356363841565,18965.512643261223,6931.3012718701884,849220.74752558104,null,null,null,1850,6931.3012718701884]
[1855,"Services (Overhead & Underground)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E29","v":0},null,0,{"$f":"IF(D29=0,'App.2-CE3_MIFRS_DepExp_2016'!K29,+'App.2-CE3_MIFRS_DepExp_2016'!K29+((C29*0.5)/D29))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J29","v":0},0,0,null,0]
[1860,"Meters",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E30","v":753109.109841606},30,3.3333333333333333E-2,{"$f":"IF(D30=0,'App.2-CE3_MIFRS_DepExp_2016'!K30,+'App.2-CE3_MIFRS_DepExp_2016'!K30+((C30*0.5)/D30))","v":772624.02652050334},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J30","v":898884.30922284781},-126260.28270234447,25103.6369947202,11694.248619282855,773481.59639858059,null,null,null,1860,11694.248619282855]
[1860,"Meters (Smart Meters)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E31","v":0},10,0.1,{"$f":"IF(D31=0,'App.2-CE3_MIFRS_DepExp_2016'!K31,+'App.2-CE3_MIFRS_DepExp_2016'!K31+((C31*0.5)/D31))","v":63881.092843951075},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J31","v":0},63881.092843951075,0,null,63881.092843951075]
[1905,"Land",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E32","v":0},null,0,{"$f":"IF(D32=0,'App.2-CE3_MIFRS_DepExp_2016'!K32,+'App.2-CE3_MIFRS_DepExp_2016'!K32+((C32*0.5)/D32))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J32","v":0},0,0,0,0]
[1908,"Buildings & Fixtures",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E33","v":0},null,0,{"$f":"IF(D33=0,'App.2-CE3_MIFRS_DepExp_2016'!K33,+'App.2-CE3_MIFRS_DepExp_2016'!K33+((C33*0.5)/D33))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J33","v":0},0,0,0,0]
[1910,"Leasehold Improvements",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E34","v":45000},5,0.2,{"$f":"IF(D34=0,'App.2-CE3_MIFRS_DepExp_2016'!K34,+'App.2-CE3_MIFRS_DepExp_2016'!K34+((C34*0.5)/D34))","v":183481.04686060248},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J34","v":127163.06000000001},56317.986860602468,9000,15510.060000000014,172470.98686060245]
[1915,"Office Furniture & Equipment (10 years)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E35","v":0},null,0,{"$f":"IF(D35=0,'App.2-CE3_MIFRS_DepExp_2016'!K35,+'App.2-CE3_MIFRS_DepExp_2016'!K35+((C35*0.5)/D35))","v":-6376.6100000000015},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J35","v":0},-6376.6100000000015,0,1.1999999999991537,-6377.81]
[1915,"Office Furniture & Equipment (5 years)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E36","v":5000},10,0.1,{"$f":"IF(D36=0,'App.2-CE3_MIFRS_DepExp_2016'!K36,+'App.2-CE3_MIFRS_DepExp_2016'!K36+((C36*0.5)/D36))","v":16212.580387365757},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J36","v":11387.369999999999},4825.2103873657579,500,null,16462.580387365757]
[1920,"Computer Equipment - Hardware",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E37","v":98267.192072793681},4,0.25,{"$f":"IF(D37=0,'App.2-CE3_MIFRS_DepExp_2016'!K37,+'App.2-CE3_MIFRS_DepExp_2016'!K37+((C37*0.5)/D37))","v":159306.88487842216},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J37","v":198710.52049275109},-39403.63561432893,24566.79801819842,30198.109999999982,141392.17388752138]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E38","v":0},4,0.25,{"$f":"IF(D38=0,'App.2-CE3_MIFRS_DepExp_2016'!K38,+'App.2-CE3_MIFRS_DepExp_2016'!K38+((C38*0.5)/D38))","v":33652.431250001217},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J38","v":0},33652.431250001217,0,null,33652.431250001217]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E39","v":0},4,0.25,{"$f":"IF(D39=0,'App.2-CE3_MIFRS_DepExp_2016'!K39,+'App.2-CE3_MIFRS_DepExp_2016'!K39+((C39*0.5)/D39))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J39","v":0},0,0,null,0]
[1930,"Transportation Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E40","v":440000},10,0.1,{"$f":"IF(D40=0,'App.2-CE3_MIFRS_DepExp_2016'!K40,+'App.2-CE3_MIFRS_DepExp_2016'!K40+((C40*0.5)/D40))","v":340986.53614281083},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J40","v":335065.24333333329},5921.2928094775416,44000,171.9499999999465,362814.58614281088]
[1935,"Stores Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E41","v":0},7,0.14285714285714285,{"$f":"IF(D41=0,'App.2-CE3_MIFRS_DepExp_2016'!K41,+'App.2-CE3_MIFRS_DepExp_2016'!K41+((C41*0.5)/D41))","v":5.6843418860808015E-13},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J41","v":0},5.6843418860808015E-13,0,0,5.6843418860808015E-13]
[1940,"Tools, Shop & Garage Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E42","v":173788.409481054},7,0.14285714285714285,{"$f":"IF(D42=0,'App.2-CE3_MIFRS_DepExp_2016'!K42,+'App.2-CE3_MIFRS_DepExp_2016'!K42+((C42*0.5)/D42))","v":133671.47271073575},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J42","v":134746.46276396431},-1074.9900532285683,24826.915640150572,4081.7626885879263,142003.16784222311,null,null,null,1940,3932.3569743022131]
[1945,"Measurement & Testing Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E43","v":68948.261753889223},7,0.14285714285714285,{"$f":"IF(D43=0,'App.2-CE3_MIFRS_DepExp_2016'!K43,+'App.2-CE3_MIFRS_DepExp_2016'!K43+((C43*0.5)/D43))","v":37085.837701514152},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J43","v":22007.528258598912},15078.309442915241,9849.7516791270318,154.6670999130709,41856.046441164595,null,null,null,1945,134.11709991307333]
[1950,"Power Operated Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E44","v":0},null,0,{"$f":"IF(D44=0,'App.2-CE3_MIFRS_DepExp_2016'!K44,+'App.2-CE3_MIFRS_DepExp_2016'!K44+((C44*0.5)/D44))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J44","v":0},0,0,0,0]
[1955,"Communications Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E45","v":0},10,0.1,{"$f":"IF(D45=0,'App.2-CE3_MIFRS_DepExp_2016'!K45,+'App.2-CE3_MIFRS_DepExp_2016'!K45+((C45*0.5)/D45))","v":15868.471999999987},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J45","v":15854.400000000001},14.071999999985565,0,0,15868.471999999987]
[1955,"Communication Equipment (Smart Meters)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E46","v":0},10,0.1,{"$f":"IF(D46=0,'App.2-CE3_MIFRS_DepExp_2016'!K46,+'App.2-CE3_MIFRS_DepExp_2016'!K46+((C46*0.5)/D46))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J46","v":0},0,0,null,0]
[1960,"Miscellaneous Equipment ",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E47","v":0},10,0.1,{"$f":"IF(D47=0,'App.2-CE3_MIFRS_DepExp_2016'!K47,+'App.2-CE3_MIFRS_DepExp_2016'!K47+((C47*0.5)/D47))","v":13188.221999999983},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J47","v":6299.4500000000025},6888.7719999999808,0,738.09000000000151,12450.131999999981]
[1970,"Load Management Controls Customer Premises",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E48","v":0},20,0.05,{"$f":"IF(D48=0,'App.2-CE3_MIFRS_DepExp_2016'!K48,+'App.2-CE3_MIFRS_DepExp_2016'!K48+((C48*0.5)/D48))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J48","v":0},0,0,0,0]
[1975,"Load Management Controls Utility Premises",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E49","v":0},8,0.125,{"$f":"IF(D49=0,'App.2-CE3_MIFRS_DepExp_2016'!K49,+'App.2-CE3_MIFRS_DepExp_2016'!K49+((C49*0.5)/D49))","v":-28067.709999999955},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J49","v":790.22000000000116},-28857.929999999957,0,0,-28067.709999999955]
[1980,"System Supervisor Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E50","v":0},null,0,{"$f":"IF(D50=0,'App.2-CE3_MIFRS_DepExp_2016'!K50,+'App.2-CE3_MIFRS_DepExp_2016'!K50+((C50*0.5)/D50))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J50","v":0},0,0,0,0]
[1985,"Miscellaneous Fixed Assets",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E51","v":0},null,0,{"$f":"IF(D51=0,'App.2-CE3_MIFRS_DepExp_2016'!K51,+'App.2-CE3_MIFRS_DepExp_2016'!K51+((C51*0.5)/D51))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J51","v":0},0,0,0,0]
[1990,"Other Tangible Property",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E52","v":0},null,0,{"$f":"IF(D52=0,'App.2-CE3_MIFRS_DepExp_2016'!K52,+'App.2-CE3_MIFRS_DepExp_2016'!K52+((C52*0.5)/D52))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J52","v":0},0,0,0,0]
[1995,"Contributions & Grants",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 17'!E53","v":-1075000},45,2.2222222222222223E-2,{"$f":"IF(D53=0,'App.2-CE3_MIFRS_DepExp_2016'!K53,+'App.2-CE3_MIFRS_DepExp_2016'!K53+((C53*0.5)/D53))","v":-817380.09922449279},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 17'!J53","v":-951411.06733441341},134030.96810992062,-23888.888888888891,-3.9300000000006428,-829320.61366893724]
["etc.",null,null,null,0,{"$f":"IF(D54=0,'App.2-CE3_MIFRS_DepExp_2016'!K54,+'App.2-CE3_MIFRS_DepExp_2016'!K54+((C54*0.5)/D54))","v":0},null,0,0,null,0]
[null,null,null,null,0,{"$f":"IF(D55=0,'App.2-CE3_MIFRS_DepExp_2016'!K55,+'App.2-CE3_MIFRS_DepExp_2016'!K55+((C55*0.5)/D55))","v":0},null,0,0,null,0]
[null,"Total",{"$f":"SUM(C16:C55)","v":7721999.9804433286},null,null,{"$f":"SUM(F16:F55)","v":4875990.135710855},{"$f":"SUM(G16:G55)","v":4819684.8633515341},{"$f":"SUM(H16:H55)","v":56305.272359320748},{"$f":"SUM(I16:I55)","v":317103.8230171316},176995.21151638994,4857546.8357030312,null,null,null,null,{"$f":"SUM(P19:P31)","v":126143.301727889}]
[null,"Depreciation exp. adj. from gain or loss on the retirement of assets (pool of like assets)",null,null,null,{"$f":"-H56","v":-56305.272359320748}]
[null,"Total Depreciation expense to be included in the test year revenue requirement",null,null,null,{"$f":"SUM(F56:F57)","v":4819684.8633515341}]
["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-CE5_MIFRS_DepExp_2018","index":27,"n_rows":63,"n_cols":16,"rows_kept":63,"cut":false,"hidden":false,"merged":[[59,1,59,7],[60,1,60,9],[61,1,61,9],[62,1,63,7],[64,1,65,7],[57,1,57,4],[8,0,8,9],[9,0,9,9],[10,0,10,9],[13,1,14,1],[13,6,14,6],[13,9,14,9]]}
[null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CE5"]
["Depreciation and Amortization Expense"]
["Assumes the applicant adopted IFRS for financial reporting purposes January 1, 2012"]
[null,null,2018,"MIFRS"]
[]
["Account","Description","Additions","Years (new additions only)","Depreciation Rate on New Additions","2018 Depreciation Expense 1","2018 Depreciation Expense per Appendix 2-B Fixed Assets, Column K\n (l)","Variance 2","Depreciation Expense on 2018 Full Year Additions","Less Depreciation Expense on Assets Fully Depreciated during the year\n(o)","2018 Full Year Depreciation 3"]
[null,null,"(d)","(f)","(g) = 1 / (f)","(h)=2017 Full Year Depreciation + ((d)*0.5)/(f) ",null,"(m) = (h) - (l)","(n)=((d))/(f) ",null,"(p) = 2012 Full Year Depreciation  + (n) - (o)",null,null,null,"USA",2018]
[1611,"Computer Software (Formally known as Account 1925)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E16","v":242233.3783523922},3,{"$f":"IF(D16=0,0,1/D16)","v":0.33333333333333331},{"$f":"IF(D16=0,'App.2-CE4_MIFRS_DepExp_2017'!K16,+'App.2-CE4_MIFRS_DepExp_2017'!K16+((C16*0.5)/D16))","v":697080.16953797766},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J16","v":357257.45492752508},{"$f":"IF(ISERROR(+F16-G16), 0, +F16-G16)","v":339822.71461045259},{"$f":"IF(D16=0,0,+(C16)/D16)","v":80744.459450797396},0,{"$f":"F16+I16/2-J16","v":737452.39926337637}]
[1612,"Land Rights (Formally known as Account 1906)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E17","v":0},null,0,{"$f":"IF(D17=0,'App.2-CE4_MIFRS_DepExp_2017'!K17,+'App.2-CE4_MIFRS_DepExp_2017'!K17+((C17*0.5)/D17))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J17","v":0},0,0,0,{"$f":"F17+I17/2-J17","v":0}]
[1805,"Land",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E18","v":158723},null,0,{"$f":"IF(D18=0,'App.2-CE4_MIFRS_DepExp_2017'!K18,+'App.2-CE4_MIFRS_DepExp_2017'!K18+((C18*0.5)/D18))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J18","v":0},0,0,0,0]
[1808,"Buildings",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E19","v":1750000},62,1.6129032258064516E-2,{"$f":"IF(D19=0,'App.2-CE4_MIFRS_DepExp_2017'!K19,+'App.2-CE4_MIFRS_DepExp_2017'!K19+((C19*0.5)/D19))","v":26852.969354838697},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J19","v":26045.543225806454},807.4261290322429,28225.806451612902,0,40965.872580645148]
[1810,"Leasehold Improvements",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E20","v":0},null,0,{"$f":"IF(D20=0,'App.2-CE4_MIFRS_DepExp_2017'!K20,+'App.2-CE4_MIFRS_DepExp_2017'!K20+((C20*0.5)/D20))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J20","v":0},0,0,0,0]
[1815,"Transformer Station Equipment >50 kV",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E21","v":0},null,0,{"$f":"IF(D21=0,'App.2-CE4_MIFRS_DepExp_2017'!K21,+'App.2-CE4_MIFRS_DepExp_2017'!K21+((C21*0.5)/D21))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J21","v":0},0,0,0,0]
[1820,"Distribution Station Equipment <50 kV",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E22","v":6099632.1900000004},45,2.2222222222222223E-2,{"$f":"IF(D22=0,'App.2-CE4_MIFRS_DepExp_2017'!K22,+'App.2-CE4_MIFRS_DepExp_2017'!K22+((C22*0.5)/D22))","v":508296.31222959782},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J22","v":590064.68292401871},-81768.370694420883,135547.38200000001,11316.677907181245,564753.32532241661,null,null,null,1820,11316.677907181245]
[1825,"Storage Battery Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E23","v":0},null,0,{"$f":"IF(D23=0,'App.2-CE4_MIFRS_DepExp_2017'!K23,+'App.2-CE4_MIFRS_DepExp_2017'!K23+((C23*0.5)/D23))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J23","v":0},0,0,0,0]
[1830,"Poles, Towers & Fixtures",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E24","v":3099063.4219406513},45,2.2222222222222223E-2,{"$f":"IF(D24=0,'App.2-CE4_MIFRS_DepExp_2017'!K24,+'App.2-CE4_MIFRS_DepExp_2017'!K24+((C24*0.5)/D24))","v":817361.52713078191},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J24","v":909383.80644444446},-92022.279313662555,68868.076043125577,52280.960127920283,799514.60502442438,null,null,null,1830,52280.960127920283]
[1835,"Overhead Conductors & Devices",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E25","v":4953547.6400000006},55,1.8181818181818181E-2,{"$f":"IF(D25=0,'App.2-CE4_MIFRS_DepExp_2017'!K25,+'App.2-CE4_MIFRS_DepExp_2017'!K25+((C25*0.5)/D25))","v":353168.92717221315},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J25","v":500569.02110418858},-147400.09393197543,90064.502545454554,27698.632426134656,370502.54601880576,null,null,null,1835,27630.785759467988]
[1840,"Underground Conduit",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E26","v":0},null,0,{"$f":"IF(D26=0,'App.2-CE4_MIFRS_DepExp_2017'!K26,+'App.2-CE4_MIFRS_DepExp_2017'!K26+((C26*0.5)/D26))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J26","v":0},0,0,0,0]
[1845,"Underground Conductors & Devices",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E27","v":16008401.23},38,2.6315789473684209E-2,{"$f":"IF(D27=0,'App.2-CE4_MIFRS_DepExp_2017'!K27,+'App.2-CE4_MIFRS_DepExp_2017'!K27+((C27*0.5)/D27))","v":1105361.0219017249},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J27","v":1143456.0002306937},-38094.978328968864,421273.71657894738,38192.189162948504,1277805.6910282501,null,null,null,1845,38186.939162948482]
[1850,"Line Transformers",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E28","v":494500.72635198775},40,2.5000000000000001E-2,{"$f":"IF(D28=0,'App.2-CE4_MIFRS_DepExp_2017'!K28,+'App.2-CE4_MIFRS_DepExp_2017'!K28+((C28*0.5)/D28))","v":855402.00660498091},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J28","v":823567.18745326437},31834.81915171654,12362.518158799694,8636.2353316154822,852947.03035276535,null,null,null,1850,8631.1153316155523]
[1855,"Services (Overhead & Underground)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E29","v":0},null,0,{"$f":"IF(D29=0,'App.2-CE4_MIFRS_DepExp_2017'!K29,+'App.2-CE4_MIFRS_DepExp_2017'!K29+((C29*0.5)/D29))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J29","v":0},0,0,0,0]
[1860,"Meters",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E30","v":602950.8337889259},30,3.3333333333333333E-2,{"$f":"IF(D30=0,'App.2-CE4_MIFRS_DepExp_2017'!K30,+'App.2-CE4_MIFRS_DepExp_2017'!K30+((C30*0.5)/D30))","v":783530.7769617294},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J30","v":950113.53879927914},-166582.76183754974,20098.361126297528,15575.876955437223,778004.08056944096,null,null,null,1860,15572.366955437219]
[1860,"Meters (Smart Meters)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E31","v":0},10,0.1,{"$f":"IF(D31=0,'App.2-CE4_MIFRS_DepExp_2017'!K31,+'App.2-CE4_MIFRS_DepExp_2017'!K31+((C31*0.5)/D31))","v":63881.092843951075},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J31","v":0},63881.092843951075,0,null,63881.092843951075]
[1905,"Land",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E32","v":0},null,0,{"$f":"IF(D32=0,'App.2-CE4_MIFRS_DepExp_2017'!K32,+'App.2-CE4_MIFRS_DepExp_2017'!K32+((C32*0.5)/D32))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J32","v":0},0,0,0,0]
[1908,"Buildings & Fixtures",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E33","v":0},null,0,{"$f":"IF(D33=0,'App.2-CE4_MIFRS_DepExp_2017'!K33,+'App.2-CE4_MIFRS_DepExp_2017'!K33+((C33*0.5)/D33))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J33","v":0},0,0,0,0]
[1910,"Leasehold Improvements",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E34","v":45000},5,0.2,{"$f":"IF(D34=0,'App.2-CE4_MIFRS_DepExp_2017'!K34,+'App.2-CE4_MIFRS_DepExp_2017'!K34+((C34*0.5)/D34))","v":176970.98686060245},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J34","v":118826.5},58144.486860602454,9000,1826.5,179644.48686060245]
[1915,"Office Furniture & Equipment (10 years)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E35","v":0},null,0,{"$f":"IF(D35=0,'App.2-CE4_MIFRS_DepExp_2017'!K35,+'App.2-CE4_MIFRS_DepExp_2017'!K35+((C35*0.5)/D35))","v":-6377.81},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J35","v":0},-6377.81,0,0.12000000000003297,-6377.93]
[1915,"Office Furniture & Equipment (5 years)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E36","v":5000},10,0.1,{"$f":"IF(D36=0,'App.2-CE4_MIFRS_DepExp_2017'!K36,+'App.2-CE4_MIFRS_DepExp_2017'!K36+((C36*0.5)/D36))","v":16712.580387365757},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J36","v":11848.34},4864.2403873657568,500,null,16962.580387365757]
[1920,"Computer Equipment - Hardware",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E37","v":261160.31524367622},4,0.25,{"$f":"IF(D37=0,'App.2-CE4_MIFRS_DepExp_2017'!K37,+'App.2-CE4_MIFRS_DepExp_2017'!K37+((C37*0.5)/D37))","v":174037.21329298092},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J37","v":190190.84890730982},-16153.635614328901,65290.078810919054,0,206682.25269844045]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E38","v":0},4,0.25,{"$f":"IF(D38=0,'App.2-CE4_MIFRS_DepExp_2017'!K38,+'App.2-CE4_MIFRS_DepExp_2017'!K38+((C38*0.5)/D38))","v":33652.431250001217},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J38","v":0},33652.431250001217,0,null,33652.431250001217]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E39","v":0},4,0.25,{"$f":"IF(D39=0,'App.2-CE4_MIFRS_DepExp_2017'!K39,+'App.2-CE4_MIFRS_DepExp_2017'!K39+((C39*0.5)/D39))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J39","v":0},0,0,null,0]
[1930,"Transportation Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E40","v":190000},10,0.1,{"$f":"IF(D40=0,'App.2-CE4_MIFRS_DepExp_2017'!K40,+'App.2-CE4_MIFRS_DepExp_2017'!K40+((C40*0.5)/D40))","v":372314.58614281088},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J40","v":366143.29333333333},6171.2928094775416,19000,0,381814.58614281088]
[1935,"Stores Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E41","v":0},7,0.14285714285714285,{"$f":"IF(D41=0,'App.2-CE4_MIFRS_DepExp_2017'!K41,+'App.2-CE4_MIFRS_DepExp_2017'!K41+((C41*0.5)/D41))","v":5.6843418860808015E-13},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J41","v":0},5.6843418860808015E-13,0,0,5.6843418860808015E-13]
[1940,"Tools, Shop & Garage Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E42","v":154786.43392431238},7,0.14285714285714285,{"$f":"IF(D42=0,'App.2-CE4_MIFRS_DepExp_2017'!K42,+'App.2-CE4_MIFRS_DepExp_2017'!K42+((C42*0.5)/D42))","v":153059.34169395969},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J42","v":143966.00139304413},9093.3403009155591,22112.347703473199,22101.255731320027,142014.25981437624,null,null,null,1940,5007.7100170343228]
[1945,"Measurement & Testing Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E43","v":132773.82376989722},7,0.14285714285714285,{"$f":"IF(D43=0,'App.2-CE4_MIFRS_DepExp_2017'!K43,+'App.2-CE4_MIFRS_DepExp_2017'!K43+((C43*0.5)/D43))","v":51339.89099615725},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J43","v":36353.57801425182},14986.31298190543,18967.689109985316,176.23773881634256,60647.49781233356,null,null,null,1945,176.23773881634256]
[1950,"Power Operated Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E44","v":0},null,0,{"$f":"IF(D44=0,'App.2-CE4_MIFRS_DepExp_2017'!K44,+'App.2-CE4_MIFRS_DepExp_2017'!K44+((C44*0.5)/D44))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J44","v":0},0,0,0,0]
[1955,"Communications Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E45","v":31949.999999999996},10,0.1,{"$f":"IF(D45=0,'App.2-CE4_MIFRS_DepExp_2017'!K45,+'App.2-CE4_MIFRS_DepExp_2017'!K45+((C45*0.5)/D45))","v":17465.971999999987},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J45","v":17451.900000000001},14.071999999985565,3194.9999999999995,2645.8999999999978,16417.571999999989]
[1955,"Communication Equipment (Smart Meters)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E46","v":0},10,0.1,{"$f":"IF(D46=0,'App.2-CE4_MIFRS_DepExp_2017'!K46,+'App.2-CE4_MIFRS_DepExp_2017'!K46+((C46*0.5)/D46))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J46","v":0},0,0,null,0]
[1960,"Miscellaneous Equipment ",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E47","v":0},10,0.1,{"$f":"IF(D47=0,'App.2-CE4_MIFRS_DepExp_2017'!K47,+'App.2-CE4_MIFRS_DepExp_2017'!K47+((C47*0.5)/D47))","v":12450.131999999981},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J47","v":6286.4},6163.7319999999818,0,0,12450.131999999981]
[1970,"Load Management Controls Customer Premises",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E48","v":0},20,0.05,{"$f":"IF(D48=0,'App.2-CE4_MIFRS_DepExp_2017'!K48,+'App.2-CE4_MIFRS_DepExp_2017'!K48+((C48*0.5)/D48))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J48","v":0},0,0,0,0]
[1975,"Load Management Controls Utility Premises",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E49","v":0},8,0.125,{"$f":"IF(D49=0,'App.2-CE4_MIFRS_DepExp_2017'!K49,+'App.2-CE4_MIFRS_DepExp_2017'!K49+((C49*0.5)/D49))","v":-28067.709999999955},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J49","v":0},-28067.709999999955,0,0,-28067.709999999955]
[1980,"System Supervisor Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E50","v":0},null,0,{"$f":"IF(D50=0,'App.2-CE4_MIFRS_DepExp_2017'!K50,+'App.2-CE4_MIFRS_DepExp_2017'!K50+((C50*0.5)/D50))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J50","v":0},0,0,0,0]
[1985,"Miscellaneous Fixed Assets",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E51","v":0},null,0,{"$f":"IF(D51=0,'App.2-CE4_MIFRS_DepExp_2017'!K51,+'App.2-CE4_MIFRS_DepExp_2017'!K51+((C51*0.5)/D51))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J51","v":0},0,0,0,0]
[1990,"Other Tangible Property",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E52","v":0},null,0,{"$f":"IF(D52=0,'App.2-CE4_MIFRS_DepExp_2017'!K52,+'App.2-CE4_MIFRS_DepExp_2017'!K52+((C52*0.5)/D52))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J52","v":0},0,0,0,0]
[1995,"Contributions & Grants",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 18'!E53","v":-1095000},45,2.2222222222222223E-2,{"$f":"IF(D53=0,'App.2-CE4_MIFRS_DepExp_2017'!K53,+'App.2-CE4_MIFRS_DepExp_2017'!K53+((C53*0.5)/D53))","v":-841487.28033560386},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 18'!J53","v":-980214.41521320143},138727.13487759756,-24333.333333333332,-4923.4985714285804,-848730.44843084191]
["etc.",null,null,null,0,{"$f":"IF(D54=0,'App.2-CE4_MIFRS_DepExp_2017'!K54,+'App.2-CE4_MIFRS_DepExp_2017'!K54+((C54*0.5)/D54))","v":0},null,0,0,null,0]
[null,null,null,null,0,{"$f":"IF(D55=0,'App.2-CE4_MIFRS_DepExp_2017'!K55,+'App.2-CE4_MIFRS_DepExp_2017'!K55+((C55*0.5)/D55))","v":0},null,0,0,null,0]
[null,"Total",{"$f":"SUM(C16:C55)","v":33134722.993371844},null,null,{"$f":"SUM(F16:F55)","v":5343005.1380260708},{"$f":"SUM(G16:G55)","v":5211309.6815439584},{"$f":"SUM(H16:H55)","v":131695.45648211159},{"$f":"SUM(I16:I55)","v":970916.60464607936},175527.08680994515,5652936.3535391642,null,null,null,null,{"$f":"SUM(P19:P31)","v":153618.84524457078}]
[null,"Depreciation exp. adj. from gain or loss on the retirement of assets (pool of like assets)",null,null,null,{"$f":"-H56","v":-131695.45648211159}]
[null,"Total Depreciation expense to be included in the test year revenue requirement",null,null,null,{"$f":"SUM(F56:F57)","v":5211309.6815439593}]
["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-CE6_MIFRS_DepExp_2019","index":28,"n_rows":63,"n_cols":16,"rows_kept":63,"cut":false,"hidden":false,"merged":[[59,1,59,7],[60,1,60,9],[61,1,61,9],[62,1,63,7],[64,1,65,7],[57,1,57,4],[8,0,8,9],[9,0,9,9],[10,0,10,9],[13,1,14,1],[13,6,14,6],[13,9,14,9]]}
[null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CE6"]
["Depreciation and Amortization Expense"]
["Assumes the applicant adopted IFRS for financial reporting purposes January 1, 2012"]
[null,null,2019,"MIFRS"]
[]
["Account","Description","Additions","Years (new additions only)","Depreciation Rate on New Additions","2019 Depreciation Expense 1","2019 Depreciation Expense per Appendix 2-B Fixed Assets, Column K\n (l)","Variance 2","Depreciation Expense on 2019 Full Year Additions","Less Depreciation Expense on Assets Fully Depreciated during the year\n(o)","2019 Full Year Depreciation 3"]
[null,null,"(d)","(f)","(g) = 1 / (f)","(h)=2018 Full Year Depreciation + ((d)*0.5)/(f) ",null,"(m) = (h) - (l)","(n)=((d))/(f) ",null,null,null,null,null,"USA",2019]
[1611,"Computer Software (Formally known as Account 1925)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E16","v":194233.3783523922},3,{"$f":"IF(D16=0,0,1/D16)","v":0.33333333333333331},{"$f":"IF(D16=0,'App.2-CE5_MIFRS_DepExp_2018'!K16,+'App.2-CE5_MIFRS_DepExp_2018'!K16+((C16*0.5)/D16))","v":769824.62898877508},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J16","v":232570.11258325784},{"$f":"IF(ISERROR(+F16-G16), 0, +F16-G16)","v":537254.51640551724},{"$f":"IF(D16=0,0,+(C16)/D16)","v":64744.459450797403},0,{"$f":"F16+I16/2-J16","v":802196.85871417378}]
[1612,"Land Rights (Formally known as Account 1906)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E17","v":0},null,0,{"$f":"IF(D17=0,'App.2-CE5_MIFRS_DepExp_2018'!K17,+'App.2-CE5_MIFRS_DepExp_2018'!K17+((C17*0.5)/D17))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J17","v":0},0,0,0,{"$f":"F17+I17/2-J17","v":0}]
[1805,"Land",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E18","v":0},null,0,{"$f":"IF(D18=0,'App.2-CE5_MIFRS_DepExp_2018'!K18,+'App.2-CE5_MIFRS_DepExp_2018'!K18+((C18*0.5)/D18))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J18","v":0},0,0,0,0]
[1808,"Buildings",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E19","v":0},62,1.6129032258064516E-2,{"$f":"IF(D19=0,'App.2-CE5_MIFRS_DepExp_2018'!K19,+'App.2-CE5_MIFRS_DepExp_2018'!K19+((C19*0.5)/D19))","v":40965.872580645148},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J19","v":40158.446451612908},807.42612903223926,0,0,40965.872580645148]
[1810,"Leasehold Improvements",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E20","v":0},null,0,{"$f":"IF(D20=0,'App.2-CE5_MIFRS_DepExp_2018'!K20,+'App.2-CE5_MIFRS_DepExp_2018'!K20+((C20*0.5)/D20))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J20","v":0},0,0,0,0]
[1815,"Transformer Station Equipment >50 kV",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E21","v":0},null,0,{"$f":"IF(D21=0,'App.2-CE5_MIFRS_DepExp_2018'!K21,+'App.2-CE5_MIFRS_DepExp_2018'!K21+((C21*0.5)/D21))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J21","v":0},0,0,0,0]
[1820,"Distribution Station Equipment <50 kV",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E22","v":3503283.7346824249},45,2.2222222222222223E-2,{"$f":"IF(D22=0,'App.2-CE5_MIFRS_DepExp_2018'!K22,+'App.2-CE5_MIFRS_DepExp_2018'!K22+((C22*0.5)/D22))","v":603678.70015222137},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J22","v":704487.4657962299},-100808.76564400853,77850.749659609442,15055.350906228818,627548.72407579736,null,null,null,1820,15055.350906228818]
[1825,"Storage Battery Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E23","v":0},null,0,{"$f":"IF(D23=0,'App.2-CE5_MIFRS_DepExp_2018'!K23,+'App.2-CE5_MIFRS_DepExp_2018'!K23+((C23*0.5)/D23))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J23","v":0},0,0,0,0]
[1830,"Poles, Towers & Fixtures",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E24","v":2846612.6663039145},45,2.2222222222222223E-2,{"$f":"IF(D24=0,'App.2-CE5_MIFRS_DepExp_2018'!K24,+'App.2-CE5_MIFRS_DepExp_2018'!K24+((C24*0.5)/D24))","v":831143.63465002342},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J24","v":968437.89644444443},-137294.26179442101,63258.059251198101,59001.517975322204,803771.14630030026,null,null,null,1830,59001.517975322204]
[1835,"Overhead Conductors & Devices",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E25","v":1814691.365232626},55,1.8181818181818181E-2,{"$f":"IF(D25=0,'App.2-CE5_MIFRS_DepExp_2018'!K25,+'App.2-CE5_MIFRS_DepExp_2018'!K25+((C25*0.5)/D25))","v":386999.74024819327},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J25","v":572894.42210660875},-185894.68185841548,32994.388458775014,31289.215236239372,372207.7192413414,null,null,null,1835,31289.215236239372]
[1840,"Underground Conduit",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E26","v":0},null,0,{"$f":"IF(D26=0,'App.2-CE5_MIFRS_DepExp_2018'!K26,+'App.2-CE5_MIFRS_DepExp_2018'!K26+((C26*0.5)/D26))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J26","v":0},0,0,0,0]
[1845,"Underground Conductors & Devices",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E27","v":2806064.989170277},38,2.6315789473684209E-2,{"$f":"IF(D27=0,'App.2-CE5_MIFRS_DepExp_2018'!K27,+'App.2-CE5_MIFRS_DepExp_2018'!K27+((C27*0.5)/D27))","v":1314727.5987804907},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J27","v":1377313.1035640272},-62585.50478353654,73843.815504480968,44755.391846391765,1306894.1146863394,null,null,null,1845,44748.951846391778]
[1850,"Line Transformers",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E28","v":464855.48971538286},40,2.5000000000000001E-2,{"$f":"IF(D28=0,'App.2-CE5_MIFRS_DepExp_2018'!K28,+'App.2-CE5_MIFRS_DepExp_2018'!K28+((C28*0.5)/D28))","v":858757.72397420765},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J28","v":831686.70662247878},27071.017351728864,11621.387242884572,10065.438863243118,854502.97873240686,null,null,null,1850,10053.088863243158]
[1855,"Services (Overhead & Underground)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E29","v":0},null,0,{"$f":"IF(D29=0,'App.2-CE5_MIFRS_DepExp_2018'!K29,+'App.2-CE5_MIFRS_DepExp_2018'!K29+((C29*0.5)/D29))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J29","v":0},0,0,0,0]
[1860,"Meters",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E30","v":602560.29242965614},30,3.3333333333333333E-2,{"$f":"IF(D30=0,'App.2-CE5_MIFRS_DepExp_2018'!K30,+'App.2-CE5_MIFRS_DepExp_2018'!K30+((C30*0.5)/D30))","v":788046.75210993527},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J30","v":985423.54996776953},-197376.79785783426,20085.343080988539,28024.121537258012,770065.30211317155,null,null,null,1860,19446.691537258001]
[1860,"Meters (Smart Meters)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E31","v":0},10,0.1,{"$f":"IF(D31=0,'App.2-CE5_MIFRS_DepExp_2018'!K31,+'App.2-CE5_MIFRS_DepExp_2018'!K31+((C31*0.5)/D31))","v":63881.092843951075},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J31","v":0},63881.092843951075,0,null,63881.092843951075]
[1905,"Land",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E32","v":0},null,0,{"$f":"IF(D32=0,'App.2-CE5_MIFRS_DepExp_2018'!K32,+'App.2-CE5_MIFRS_DepExp_2018'!K32+((C32*0.5)/D32))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J32","v":0},0,0,0,0]
[1908,"Buildings & Fixtures",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E33","v":0},null,0,{"$f":"IF(D33=0,'App.2-CE5_MIFRS_DepExp_2018'!K33,+'App.2-CE5_MIFRS_DepExp_2018'!K33+((C33*0.5)/D33))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J33","v":0},0,0,0,0]
[1910,"Leasehold Improvements",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E34","v":45000},5,0.2,{"$f":"IF(D34=0,'App.2-CE5_MIFRS_DepExp_2018'!K34,+'App.2-CE5_MIFRS_DepExp_2018'!K34+((C34*0.5)/D34))","v":184144.48686060245},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J34","v":126000},58144.486860602454,9000,0,188644.48686060245]
[1915,"Office Furniture & Equipment (10 years)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E35","v":0},null,0,{"$f":"IF(D35=0,'App.2-CE5_MIFRS_DepExp_2018'!K35,+'App.2-CE5_MIFRS_DepExp_2018'!K35+((C35*0.5)/D35))","v":-6377.93},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J35","v":0},-6377.93,0,0.40000000000011937,-6378.3300000000008]
[1915,"Office Furniture & Equipment (5 years)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E36","v":5000},10,0.1,{"$f":"IF(D36=0,'App.2-CE5_MIFRS_DepExp_2018'!K36,+'App.2-CE5_MIFRS_DepExp_2018'!K36+((C36*0.5)/D36))","v":17212.580387365757},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J36","v":12213.82},4998.7603873657572,500,null,17462.580387365757]
[1920,"Computer Equipment - Hardware",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E37","v":99160.315243676218},4,0.25,{"$f":"IF(D37=0,'App.2-CE5_MIFRS_DepExp_2018'!K37,+'App.2-CE5_MIFRS_DepExp_2018'!K37+((C37*0.5)/D37))","v":219077.29210389999},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J37","v":178666.99504549606},40410.297058403929,24790.078810919054,0,231472.33150935953]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E38","v":0},4,0.25,{"$f":"IF(D38=0,'App.2-CE5_MIFRS_DepExp_2018'!K38,+'App.2-CE5_MIFRS_DepExp_2018'!K38+((C38*0.5)/D38))","v":33652.431250001217},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J38","v":0},33652.431250001217,0,null,33652.431250001217]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E39","v":0},4,0.25,{"$f":"IF(D39=0,'App.2-CE5_MIFRS_DepExp_2018'!K39,+'App.2-CE5_MIFRS_DepExp_2018'!K39+((C39*0.5)/D39))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J39","v":0},0,0,null,0]
[1930,"Transportation Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E40","v":170000},10,0.1,{"$f":"IF(D40=0,'App.2-CE5_MIFRS_DepExp_2018'!K40,+'App.2-CE5_MIFRS_DepExp_2018'!K40+((C40*0.5)/D40))","v":390314.58614281088},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J40","v":384164.90333333332},6149.6828094775556,17000,168.69000000000017,398645.89614281087]
[1935,"Stores Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E41","v":0},7,0.14285714285714285,{"$f":"IF(D41=0,'App.2-CE5_MIFRS_DepExp_2018'!K41,+'App.2-CE5_MIFRS_DepExp_2018'!K41+((C41*0.5)/D41))","v":5.6843418860808015E-13},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J41","v":0},5.6843418860808015E-13,0,0,5.6843418860808015E-13]
[1940,"Tools, Shop & Garage Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E42","v":150004.16524534026},7,0.14285714285714285,{"$f":"IF(D42=0,'App.2-CE5_MIFRS_DepExp_2018'!K42,+'App.2-CE5_MIFRS_DepExp_2018'!K42+((C42*0.5)/D42))","v":152728.84304618626},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J42","v":145273.01100871153},7455.8320374747273,21429.166463620037,11958.901770627834,151484.52450736845,null,null,null,1940,5904.4874849135467]
[1945,"Measurement & Testing Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E43","v":132583.6036243113},7,0.14285714285714285,{"$f":"IF(D43=0,'App.2-CE5_MIFRS_DepExp_2018'!K43,+'App.2-CE5_MIFRS_DepExp_2018'!K43+((C43*0.5)/D43))","v":70117.755214070086},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J43","v":54752.318291761541},15365.436922308545,18940.514803473045,758.18513232151338,78829.827483485104,null,null,null,1945,214.72941803579934]
[1950,"Power Operated Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E44","v":0},null,0,{"$f":"IF(D44=0,'App.2-CE5_MIFRS_DepExp_2018'!K44,+'App.2-CE5_MIFRS_DepExp_2018'!K44+((C44*0.5)/D44))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J44","v":0},0,0,0,0]
[1955,"Communications Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E45","v":31949.999999999996},10,0.1,{"$f":"IF(D45=0,'App.2-CE5_MIFRS_DepExp_2018'!K45,+'App.2-CE5_MIFRS_DepExp_2018'!K45+((C45*0.5)/D45))","v":18015.071999999989},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J45","v":20646.900000000001},-2631.8280000000123,3194.9999999999995,0,19612.571999999989]
[1955,"Communication Equipment (Smart Meters)",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E46","v":0},10,0.1,{"$f":"IF(D46=0,'App.2-CE5_MIFRS_DepExp_2018'!K46,+'App.2-CE5_MIFRS_DepExp_2018'!K46+((C46*0.5)/D46))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J46","v":0},0,0,null,0]
[1960,"Miscellaneous Equipment ",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E47","v":0},10,0.1,{"$f":"IF(D47=0,'App.2-CE5_MIFRS_DepExp_2018'!K47,+'App.2-CE5_MIFRS_DepExp_2018'!K47+((C47*0.5)/D47))","v":12450.131999999981},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J47","v":6286.4},6163.7319999999818,0,0,12450.131999999981]
[1970,"Load Management Controls Customer Premises",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E48","v":0},20,0.05,{"$f":"IF(D48=0,'App.2-CE5_MIFRS_DepExp_2018'!K48,+'App.2-CE5_MIFRS_DepExp_2018'!K48+((C48*0.5)/D48))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J48","v":0},0,0,0,0]
[1975,"Load Management Controls Utility Premises",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E49","v":0},8,0.125,{"$f":"IF(D49=0,'App.2-CE5_MIFRS_DepExp_2018'!K49,+'App.2-CE5_MIFRS_DepExp_2018'!K49+((C49*0.5)/D49))","v":-28067.709999999955},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J49","v":0},-28067.709999999955,0,0,-28067.709999999955]
[1980,"System Supervisor Equipment",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E50","v":0},null,0,{"$f":"IF(D50=0,'App.2-CE5_MIFRS_DepExp_2018'!K50,+'App.2-CE5_MIFRS_DepExp_2018'!K50+((C50*0.5)/D50))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J50","v":0},0,0,0,0]
[1985,"Miscellaneous Fixed Assets",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E51","v":0},null,0,{"$f":"IF(D51=0,'App.2-CE5_MIFRS_DepExp_2018'!K51,+'App.2-CE5_MIFRS_DepExp_2018'!K51+((C51*0.5)/D51))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J51","v":0},0,0,0,0]
[1990,"Other Tangible Property",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E52","v":0},null,0,{"$f":"IF(D52=0,'App.2-CE5_MIFRS_DepExp_2018'!K52,+'App.2-CE5_MIFRS_DepExp_2018'!K52+((C52*0.5)/D52))","v":0},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J52","v":0},0,0,0,0]
[1995,"Contributions & Grants",{"$f":"'App.2-BA2_Fx Asst Cnt.MIFRS 19'!E53","v":-1105000},45,2.2222222222222223E-2,{"$f":"IF(D53=0,'App.2-CE5_MIFRS_DepExp_2018'!K53,+'App.2-CE5_MIFRS_DepExp_2018'!K53+((C53*0.5)/D53))","v":-861008.22620861966},{"$f":"-'App.2-BA2_Fx Asst Cnt.MIFRS 19'!J53","v":-1006398.6085465343},145390.38233791466,-24555.555555555555,-2866.5685714285696,-870419.43541496887]
["etc.",null,null,null,0,{"$f":"IF(D54=0,'App.2-CE5_MIFRS_DepExp_2018'!K54,+'App.2-CE5_MIFRS_DepExp_2018'!K54+((C54*0.5)/D54))","v":0},null,0,0,null,0]
[null,null,null,null,0,{"$f":"IF(D55=0,'App.2-CE5_MIFRS_DepExp_2018'!K55,+'App.2-CE5_MIFRS_DepExp_2018'!K55+((C55*0.5)/D55))","v":0},null,0,0,null,0]
[null,"Total",{"$f":"SUM(C16:C55)","v":11761000.000000002},null,null,{"$f":"SUM(F16:F55)","v":5860285.0571247591},{"$f":"SUM(G16:G55)","v":5634577.4426691988},{"$f":"SUM(H16:H55)","v":225707.61445556249},{"$f":"SUM(I16:I55)","v":414697.4071711906},198210.64469620408,5869423.11601415,null,null,null,null,{"$f":"SUM(P19:P31)","v":179594.81636468333}]
[null,"Depreciation exp. adj. from gain or loss on the retirement of assets (pool of like assets)",null,null,null,{"$f":"-H56","v":-225707.61445556249}]
[null,"Total Depreciation expense to be included in the test year revenue requirement",null,null,null,{"$f":"SUM(F56:F57)","v":5634577.442669197}]
["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,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CF"]
["Depreciation and Amortization Expense"]
["Assumes the applicant adopted IFRS for financial reporting purposes January 1, 2013"]
[null,null,"Year",2012,"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-B Fixed Assets, Column K \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)"]
[1611,"Computer Software (Formally known as Account 1925)",null,null,{"$f":"C16-D16","v":0},null,{"$f":"E16+0.5*F16","v":0},null,{"$f":"IF(H16=0,0,1/H16)","v":0},{"$f":"IF(H16=0,0,G16/H16)","v":0},null,{"$f":"IF(ISERROR(+J16-K16), 0, +J16-K16)","v":0}]
[1612,"Land Rights (Formally known as Account 1906)",null,null,{"$f":"C17-D17","v":0},null,{"$f":"E17+0.5*F17","v":0},null,0,0,null,0]
[1805,"Land",null,null,0,null,0,null,0,0,null,0]
[1808,"Buildings",null,null,0,null,0,null,0,0,null,0]
[1810,"Leasehold Improvements",null,null,0,null,0,null,0,0,null,0]
[1815,"Transformer Station Equipment >50 kV",null,null,0,null,0,null,0,0,null,0]
[1820,"Distribution Station Equipment <50 kV",null,null,0,null,0,null,0,0,null,0]
[1825,"Storage Battery Equipment",null,null,0,null,0,null,0,0,null,0]
[1830,"Poles, Towers & Fixtures",null,null,0,null,0,null,0,0,null,0]
[1835,"Overhead Conductors & Devices",null,null,0,null,0,null,0,0,null,0]
[1840,"Underground Conduit",null,null,0,null,0,null,0,0,null,0]
[1845,"Underground Conductors & Devices",null,null,0,null,0,null,0,0,null,0]
[1850,"Line Transformers",null,null,0,null,0,null,0,0,null,0]
[1855,"Services (Overhead & Underground)",null,null,0,null,0,null,0,0,null,0]
[1860,"Meters",null,null,0,null,0,null,0,0,null,0]
[1860,"Meters (Smart Meters)",null,null,0,null,0,null,0,0,null,0]
[1905,"Land",null,null,0,null,0,null,0,0,null,0]
[1908,"Buildings & Fixtures",null,null,0,null,0,null,0,0,null,0]
[1910,"Leasehold Improvements",null,null,0,null,0,null,0,0,null,0]
[1915,"Office Furniture & Equipment (10 years)",null,null,0,null,0,null,0,0,null,0]
[1915,"Office Furniture & Equipment (5 years)",null,null,0,null,0,null,0,0,null,0]
[1920,"Computer Equipment - Hardware",null,null,0,null,0,null,0,0,null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,0,null,0,null,0,0,null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,0,null,0,null,0,0,null,0]
[1930,"Transportation Equipment",null,null,0,null,0,null,0,0,null,0]
[1935,"Stores Equipment",null,null,0,null,0,null,0,0,null,0]
[1940,"Tools, Shop & Garage Equipment",null,null,0,null,0,null,0,0,null,0]
[1945,"Measurement & Testing Equipment",null,null,0,null,0,null,0,0,null,0]
[1950,"Power Operated Equipment",null,null,0,null,0,null,0,0,null,0]
[1955,"Communications Equipment",null,null,0,null,0,null,0,0,null,0]
[1955,"Communication Equipment (Smart Meters)",null,null,0,null,0,null,0,0,null,0]
[1960,"Miscellaneous Equipment ",null,null,0,null,0,null,0,0,null,0]
[1970,"Load Management Controls Customer Premises",null,null,0,null,0,null,0,0,null,0]
[1975,"Load Management Controls Utility Premises",null,null,0,null,0,null,0,0,null,0]
[1980,"System Supervisor Equipment",null,null,0,null,0,null,0,0,null,0]
[1985,"Miscellaneous Fixed Assets",null,null,0,null,0,null,0,0,null,0]
[1990,"Other Tangible Property",null,null,0,null,0,null,0,0,null,0]
[1995,"Contributions & Grants",null,null,0,null,0,null,0,0,null,0]
["etc.",null,null,null,0,null,0,null,0,0,null,0]
[null,null,null,null,0,null,0,null,0,0,null,0]
[null,"Total",{"$f":"SUM(C16:C55)","v":0},{"$f":"SUM(D16:D55)","v":0},{"$f":"SUM(E16:E55)","v":0},{"$f":"SUM(F16:F55)","v":0},{"$f":"SUM(G16:G55)","v":0},null,null,{"$f":"SUM(J16:J55)","v":0},{"$f":"SUM(K16:K55)","v":0},{"$f":"SUM(L16:L55)","v":0}]
[]
["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-CG_MIFRS_DepExp_2012","index":30,"n_rows":68,"n_cols":15,"rows_kept":68,"cut":false,"hidden":true,"merged":[[8,0,8,14],[9,0,9,14],[10,0,10,14],[13,0,14,0],[13,1,14,1],[13,10,14,10],[13,13,14,13],[67,1,68,14],[60,1,60,14],[61,1,61,14],[62,1,62,14],[63,1,63,14],[64,1,64,14],[65,1,65,14]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CG"]
["Depreciation and Amortization Expense"]
["Assumes the applicant adopted IFRS for financial reporting purposes January 1, 2013"]
[null,null,"Year",2012,"MIFRS"]
[]
["Account","Description","Opening NBV as at Jan 1, 2012 5","Additions","Average Remaining Life of Opening NBV 4","Years (new additions only) 3","Depreciation Rate on New Additions","Depreciation Expense on Opening NBV","Depreciation Expense on Additions 1","2012 Depreciation Expense","2012 Depreciation Expense per Appendix 2-B Fixed Assets, Column K \n (l)","Variance 2","Depreciation Expense on 2012 Full Year Additions","Less Depreciation Expense on Assets Fully Depreciated during the year\n(o)","2012 Full Year Depreciation 6"]
[null,null,"(a)","(d)","(i)","(f)","(g) = 1 / (f)","(j) = (a) / (i)","(h)=((d)*0.5)/(f) ","(k) = (j) + (h)",null,"(m) = (k) - (l)","(n) = (d)/(f) ",null,"(p) = (j) + (n) - (o)"]
[1611,"Computer Software (Formally known as Account 1925)",null,null,null,null,{"$f":"IF(F16=0,0,1/F16)","v":0},{"$f":"IF(E16=0,0,+C16/E16)","v":0},{"$f":"IF(F16=0,0,+(D16*0.5)/F16)","v":0},{"$f":"IF(ISERROR(+H16+I16), 0, +H16+I16)","v":0},null,{"$f":"IF(ISERROR(+J16-K16), 0, +J16-K16)","v":0},{"$f":"IF(F16=0,0,+(D16)/F16)","v":0},null,{"$f":"IF(ISERROR(+M16+H16-N16), 0, +M16+H16-N16)","v":0}]
[1612,"Land Rights (Formally known as Account 1906)",null,null,null,null,0,0,0,0,null,0,0,null,{"$f":"IF(ISERROR(+M17+H17-N17), 0, +M17+H17-N17)","v":0}]
[1805,"Land",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1808,"Buildings",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1810,"Leasehold Improvements",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1815,"Transformer Station Equipment >50 kV",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1820,"Distribution Station Equipment <50 kV",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1825,"Storage Battery Equipment",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1830,"Poles, Towers & Fixtures",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1835,"Overhead Conductors & Devices",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1840,"Underground Conduit",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1845,"Underground Conductors & Devices",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1850,"Line Transformers",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1855,"Services (Overhead & Underground)",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1860,"Meters",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1860,"Meters (Smart Meters)",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1905,"Land",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1908,"Buildings & Fixtures",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1910,"Leasehold Improvements",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1915,"Office Furniture & Equipment (10 years)",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1915,"Office Furniture & Equipment (5 years)",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1920,"Computer Equipment - Hardware",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1930,"Transportation Equipment",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1935,"Stores Equipment",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1940,"Tools, Shop & Garage Equipment",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1945,"Measurement & Testing Equipment",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1950,"Power Operated Equipment",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1955,"Communications Equipment",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1955,"Communication Equipment (Smart Meters)",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1960,"Miscellaneous Equipment ",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1970,"Load Management Controls Customer Premises",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1975,"Load Management Controls Utility Premises",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1980,"System Supervisor Equipment",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1985,"Miscellaneous Fixed Assets",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1990,"Other Tangible Property",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1995,"Contributions & Grants",null,null,null,null,0,0,0,0,null,0,0,null,0]
["etc.",null,null,null,null,null,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,0,0,0,0,null,0,0,null,0]
[null,"Total",{"$f":"SUM(C16:C55)","v":0},{"$f":"SUM(D16:D55)","v":0},null,null,null,{"$f":"SUM(H16:H55)","v":0},0,0,0,0,0,{"$f":"SUM(N16:N55)","v":0},0]
[null,"Depreciation exp. adj. from gain or loss on the retirement of assets (pool of like assets)",null,null,null,null,null,null,null,0]
[null,"Total",null,null,null,null,null,null,null,{"$f":"+J56+J57","v":0}]
["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 IFRS. "]
[4,"A recalculation should be performed to determine the average remaining life of opening balance of assets (i.e. excluding 2012 additions) under IFRS.  For example, Asset A had a useful life of 20 years under CGAAP.  On January 1, 2012, the date of transition, 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) under CGAAP as of January 1, 2012.  Due to the transition to IFRS, management re-assessed the asset useful lives under IFRS principles and concluded that the revised useful life of Asset A is now 30 years. Therefore, the average remaining useful life of opening balance of Asset A is determined to be 27 years (30 years less 3 years) under IFRS as of January 1, 2012."]
[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_MIFRS_DepExp_2013","index":31,"n_rows":64,"n_cols":11,"rows_kept":64,"cut":false,"hidden":true,"merged":[[59,1,59,10],[60,1,60,10],[61,1,61,10],[63,1,64,10],[8,0,8,10],[9,0,9,10],[10,0,10,10],[13,0,14,0],[13,1,14,1],[13,6,14,6],[13,9,14,9]]}
[null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CH"]
["Depreciation and Amortization Expense"]
["Assumes the applicant adopted IFRS for financial reporting purposes January 1, 2013"]
[null,null,2013,"MIFRS"]
[]
["Account","Description","Additions","Years (new additions only)","Depreciation Rate on New Additions","2013 Depreciation Expense 1","2013 Depreciation Expense per Apppendix 2-B Fixed Assets, Column K\n (l)","Variance 2","Depreciation Expense on 2013 Full Year Additions","Less Depreciation Expense on Assets Fully Depreciated during the year\n(o)","2013 Full Year Depreciation 3"]
[null,null,"(d)","(f)","(g) = 1 / (f)","(h)=2012 Full Year Deprecation + ((d)*0.5)/(f) ",null,"(m) = (h) - (l)","(n)=((d))/(f) ",null,"(p) = 2012 Full Year Depreciation  + (n) - (o)"]
[1611,"Computer Software (Formally known as Account 1925)",null,null,{"$f":"IF(D16=0,0,1/D16)","v":0},{"$f":"IF(D16=0,+'App.2-CG_MIFRS_DepExp_2012'!O16,+'App.2-CG_MIFRS_DepExp_2012'!O16+((C16*0.5)/D16))","v":0},null,{"$f":"IF(ISERROR(+F16-G16), 0, +F16-G16)","v":0},{"$f":"IF(D16=0,0,+(C16)/D16)","v":0},null,{"$f":"IF(ISERROR(+I16+'App.2-CG_MIFRS_DepExp_2012'!O16-J16), 0, +I16+'App.2-CG_MIFRS_DepExp_2012'!O16-J16)","v":0}]
[1612,"Land Rights (Formally known as Account 1906)",null,null,0,{"$f":"IF(D17=0,+'App.2-CG_MIFRS_DepExp_2012'!O17,+'App.2-CG_MIFRS_DepExp_2012'!O17+((C17*0.5)/D17))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I17+'App.2-CG_MIFRS_DepExp_2012'!O17-J17), 0, +I17+'App.2-CG_MIFRS_DepExp_2012'!O17-J17)","v":0}]
[1805,"Land",null,null,0,{"$f":"IF(D18=0,+'App.2-CG_MIFRS_DepExp_2012'!O18,+'App.2-CG_MIFRS_DepExp_2012'!O18+((C18*0.5)/D18))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I18+'App.2-CG_MIFRS_DepExp_2012'!O18-J18), 0, +I18+'App.2-CG_MIFRS_DepExp_2012'!O18-J18)","v":0}]
[1808,"Buildings",null,null,0,{"$f":"IF(D19=0,+'App.2-CG_MIFRS_DepExp_2012'!O19,+'App.2-CG_MIFRS_DepExp_2012'!O19+((C19*0.5)/D19))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I19+'App.2-CG_MIFRS_DepExp_2012'!O19-J19), 0, +I19+'App.2-CG_MIFRS_DepExp_2012'!O19-J19)","v":0}]
[1810,"Leasehold Improvements",null,null,0,{"$f":"IF(D20=0,+'App.2-CG_MIFRS_DepExp_2012'!O20,+'App.2-CG_MIFRS_DepExp_2012'!O20+((C20*0.5)/D20))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I20+'App.2-CG_MIFRS_DepExp_2012'!O20-J20), 0, +I20+'App.2-CG_MIFRS_DepExp_2012'!O20-J20)","v":0}]
[1815,"Transformer Station Equipment >50 kV",null,null,0,{"$f":"IF(D21=0,+'App.2-CG_MIFRS_DepExp_2012'!O21,+'App.2-CG_MIFRS_DepExp_2012'!O21+((C21*0.5)/D21))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I21+'App.2-CG_MIFRS_DepExp_2012'!O21-J21), 0, +I21+'App.2-CG_MIFRS_DepExp_2012'!O21-J21)","v":0}]
[1820,"Distribution Station Equipment <50 kV",null,null,0,{"$f":"IF(D22=0,+'App.2-CG_MIFRS_DepExp_2012'!O22,+'App.2-CG_MIFRS_DepExp_2012'!O22+((C22*0.5)/D22))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I22+'App.2-CG_MIFRS_DepExp_2012'!O22-J22), 0, +I22+'App.2-CG_MIFRS_DepExp_2012'!O22-J22)","v":0}]
[1825,"Storage Battery Equipment",null,null,0,{"$f":"IF(D23=0,+'App.2-CG_MIFRS_DepExp_2012'!O23,+'App.2-CG_MIFRS_DepExp_2012'!O23+((C23*0.5)/D23))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I23+'App.2-CG_MIFRS_DepExp_2012'!O23-J23), 0, +I23+'App.2-CG_MIFRS_DepExp_2012'!O23-J23)","v":0}]
[1830,"Poles, Towers & Fixtures",null,null,0,{"$f":"IF(D24=0,+'App.2-CG_MIFRS_DepExp_2012'!O24,+'App.2-CG_MIFRS_DepExp_2012'!O24+((C24*0.5)/D24))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I24+'App.2-CG_MIFRS_DepExp_2012'!O24-J24), 0, +I24+'App.2-CG_MIFRS_DepExp_2012'!O24-J24)","v":0}]
[1835,"Overhead Conductors & Devices",null,null,0,{"$f":"IF(D25=0,+'App.2-CG_MIFRS_DepExp_2012'!O25,+'App.2-CG_MIFRS_DepExp_2012'!O25+((C25*0.5)/D25))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I25+'App.2-CG_MIFRS_DepExp_2012'!O25-J25), 0, +I25+'App.2-CG_MIFRS_DepExp_2012'!O25-J25)","v":0}]
[1840,"Underground Conduit",null,null,0,{"$f":"IF(D26=0,+'App.2-CG_MIFRS_DepExp_2012'!O26,+'App.2-CG_MIFRS_DepExp_2012'!O26+((C26*0.5)/D26))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I26+'App.2-CG_MIFRS_DepExp_2012'!O26-J26), 0, +I26+'App.2-CG_MIFRS_DepExp_2012'!O26-J26)","v":0}]
[1845,"Underground Conductors & Devices",null,null,0,{"$f":"IF(D27=0,+'App.2-CG_MIFRS_DepExp_2012'!O27,+'App.2-CG_MIFRS_DepExp_2012'!O27+((C27*0.5)/D27))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I27+'App.2-CG_MIFRS_DepExp_2012'!O27-J27), 0, +I27+'App.2-CG_MIFRS_DepExp_2012'!O27-J27)","v":0}]
[1850,"Line Transformers",null,null,0,{"$f":"IF(D28=0,+'App.2-CG_MIFRS_DepExp_2012'!O28,+'App.2-CG_MIFRS_DepExp_2012'!O28+((C28*0.5)/D28))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I28+'App.2-CG_MIFRS_DepExp_2012'!O28-J28), 0, +I28+'App.2-CG_MIFRS_DepExp_2012'!O28-J28)","v":0}]
[1855,"Services (Overhead & Underground)",null,null,0,{"$f":"IF(D29=0,+'App.2-CG_MIFRS_DepExp_2012'!O29,+'App.2-CG_MIFRS_DepExp_2012'!O29+((C29*0.5)/D29))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I29+'App.2-CG_MIFRS_DepExp_2012'!O29-J29), 0, +I29+'App.2-CG_MIFRS_DepExp_2012'!O29-J29)","v":0}]
[1860,"Meters",null,null,0,{"$f":"IF(D30=0,+'App.2-CG_MIFRS_DepExp_2012'!O30,+'App.2-CG_MIFRS_DepExp_2012'!O30+((C30*0.5)/D30))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I30+'App.2-CG_MIFRS_DepExp_2012'!O30-J30), 0, +I30+'App.2-CG_MIFRS_DepExp_2012'!O30-J30)","v":0}]
[1860,"Meters (Smart Meters)",null,null,0,{"$f":"IF(D31=0,+'App.2-CG_MIFRS_DepExp_2012'!O31,+'App.2-CG_MIFRS_DepExp_2012'!O31+((C31*0.5)/D31))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I31+'App.2-CG_MIFRS_DepExp_2012'!O31-J31), 0, +I31+'App.2-CG_MIFRS_DepExp_2012'!O31-J31)","v":0}]
[1905,"Land",null,null,0,{"$f":"IF(D32=0,+'App.2-CG_MIFRS_DepExp_2012'!O32,+'App.2-CG_MIFRS_DepExp_2012'!O32+((C32*0.5)/D32))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I32+'App.2-CG_MIFRS_DepExp_2012'!O32-J32), 0, +I32+'App.2-CG_MIFRS_DepExp_2012'!O32-J32)","v":0}]
[1908,"Buildings & Fixtures",null,null,0,{"$f":"IF(D33=0,+'App.2-CG_MIFRS_DepExp_2012'!O33,+'App.2-CG_MIFRS_DepExp_2012'!O33+((C33*0.5)/D33))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I33+'App.2-CG_MIFRS_DepExp_2012'!O33-J33), 0, +I33+'App.2-CG_MIFRS_DepExp_2012'!O33-J33)","v":0}]
[1910,"Leasehold Improvements",null,null,0,{"$f":"IF(D34=0,+'App.2-CG_MIFRS_DepExp_2012'!O34,+'App.2-CG_MIFRS_DepExp_2012'!O34+((C34*0.5)/D34))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I34+'App.2-CG_MIFRS_DepExp_2012'!O34-J34), 0, +I34+'App.2-CG_MIFRS_DepExp_2012'!O34-J34)","v":0}]
[1915,"Office Furniture & Equipment (10 years)",null,null,0,{"$f":"IF(D35=0,+'App.2-CG_MIFRS_DepExp_2012'!O35,+'App.2-CG_MIFRS_DepExp_2012'!O35+((C35*0.5)/D35))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I35+'App.2-CG_MIFRS_DepExp_2012'!O35-J35), 0, +I35+'App.2-CG_MIFRS_DepExp_2012'!O35-J35)","v":0}]
[1915,"Office Furniture & Equipment (5 years)",null,null,0,{"$f":"IF(D36=0,+'App.2-CG_MIFRS_DepExp_2012'!O36,+'App.2-CG_MIFRS_DepExp_2012'!O36+((C36*0.5)/D36))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I36+'App.2-CG_MIFRS_DepExp_2012'!O36-J36), 0, +I36+'App.2-CG_MIFRS_DepExp_2012'!O36-J36)","v":0}]
[1920,"Computer Equipment - Hardware",null,null,0,{"$f":"IF(D37=0,+'App.2-CG_MIFRS_DepExp_2012'!O37,+'App.2-CG_MIFRS_DepExp_2012'!O37+((C37*0.5)/D37))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I37+'App.2-CG_MIFRS_DepExp_2012'!O37-J37), 0, +I37+'App.2-CG_MIFRS_DepExp_2012'!O37-J37)","v":0}]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,0,{"$f":"IF(D38=0,+'App.2-CG_MIFRS_DepExp_2012'!O38,+'App.2-CG_MIFRS_DepExp_2012'!O38+((C38*0.5)/D38))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I38+'App.2-CG_MIFRS_DepExp_2012'!O38-J38), 0, +I38+'App.2-CG_MIFRS_DepExp_2012'!O38-J38)","v":0}]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,0,{"$f":"IF(D39=0,+'App.2-CG_MIFRS_DepExp_2012'!O39,+'App.2-CG_MIFRS_DepExp_2012'!O39+((C39*0.5)/D39))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I39+'App.2-CG_MIFRS_DepExp_2012'!O39-J39), 0, +I39+'App.2-CG_MIFRS_DepExp_2012'!O39-J39)","v":0}]
[1930,"Transportation Equipment",null,null,0,{"$f":"IF(D40=0,+'App.2-CG_MIFRS_DepExp_2012'!O40,+'App.2-CG_MIFRS_DepExp_2012'!O40+((C40*0.5)/D40))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I40+'App.2-CG_MIFRS_DepExp_2012'!O40-J40), 0, +I40+'App.2-CG_MIFRS_DepExp_2012'!O40-J40)","v":0}]
[1935,"Stores Equipment",null,null,0,{"$f":"IF(D41=0,+'App.2-CG_MIFRS_DepExp_2012'!O41,+'App.2-CG_MIFRS_DepExp_2012'!O41+((C41*0.5)/D41))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I41+'App.2-CG_MIFRS_DepExp_2012'!O41-J41), 0, +I41+'App.2-CG_MIFRS_DepExp_2012'!O41-J41)","v":0}]
[1940,"Tools, Shop & Garage Equipment",null,null,0,{"$f":"IF(D42=0,+'App.2-CG_MIFRS_DepExp_2012'!O42,+'App.2-CG_MIFRS_DepExp_2012'!O42+((C42*0.5)/D42))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I42+'App.2-CG_MIFRS_DepExp_2012'!O42-J42), 0, +I42+'App.2-CG_MIFRS_DepExp_2012'!O42-J42)","v":0}]
[1945,"Measurement & Testing Equipment",null,null,0,{"$f":"IF(D43=0,+'App.2-CG_MIFRS_DepExp_2012'!O43,+'App.2-CG_MIFRS_DepExp_2012'!O43+((C43*0.5)/D43))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I43+'App.2-CG_MIFRS_DepExp_2012'!O43-J43), 0, +I43+'App.2-CG_MIFRS_DepExp_2012'!O43-J43)","v":0}]
[1950,"Power Operated Equipment",null,null,0,{"$f":"IF(D44=0,+'App.2-CG_MIFRS_DepExp_2012'!O44,+'App.2-CG_MIFRS_DepExp_2012'!O44+((C44*0.5)/D44))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I44+'App.2-CG_MIFRS_DepExp_2012'!O44-J44), 0, +I44+'App.2-CG_MIFRS_DepExp_2012'!O44-J44)","v":0}]
[1955,"Communications Equipment",null,null,0,{"$f":"IF(D45=0,+'App.2-CG_MIFRS_DepExp_2012'!O45,+'App.2-CG_MIFRS_DepExp_2012'!O45+((C45*0.5)/D45))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I45+'App.2-CG_MIFRS_DepExp_2012'!O45-J45), 0, +I45+'App.2-CG_MIFRS_DepExp_2012'!O45-J45)","v":0}]
[1955,"Communication Equipment (Smart Meters)",null,null,0,{"$f":"IF(D46=0,+'App.2-CG_MIFRS_DepExp_2012'!O46,+'App.2-CG_MIFRS_DepExp_2012'!O46+((C46*0.5)/D46))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I46+'App.2-CG_MIFRS_DepExp_2012'!O46-J46), 0, +I46+'App.2-CG_MIFRS_DepExp_2012'!O46-J46)","v":0}]
[1960,"Miscellaneous Equipment ",null,null,0,{"$f":"IF(D47=0,+'App.2-CG_MIFRS_DepExp_2012'!O47,+'App.2-CG_MIFRS_DepExp_2012'!O47+((C47*0.5)/D47))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I47+'App.2-CG_MIFRS_DepExp_2012'!O47-J47), 0, +I47+'App.2-CG_MIFRS_DepExp_2012'!O47-J47)","v":0}]
[1970,"Load Management Controls Customer Premises",null,null,0,{"$f":"IF(D48=0,+'App.2-CG_MIFRS_DepExp_2012'!O48,+'App.2-CG_MIFRS_DepExp_2012'!O48+((C48*0.5)/D48))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I48+'App.2-CG_MIFRS_DepExp_2012'!O48-J48), 0, +I48+'App.2-CG_MIFRS_DepExp_2012'!O48-J48)","v":0}]
[1975,"Load Management Controls Utility Premises",null,null,0,{"$f":"IF(D49=0,+'App.2-CG_MIFRS_DepExp_2012'!O49,+'App.2-CG_MIFRS_DepExp_2012'!O49+((C49*0.5)/D49))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I49+'App.2-CG_MIFRS_DepExp_2012'!O49-J49), 0, +I49+'App.2-CG_MIFRS_DepExp_2012'!O49-J49)","v":0}]
[1980,"System Supervisor Equipment",null,null,0,{"$f":"IF(D50=0,+'App.2-CG_MIFRS_DepExp_2012'!O50,+'App.2-CG_MIFRS_DepExp_2012'!O50+((C50*0.5)/D50))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I50+'App.2-CG_MIFRS_DepExp_2012'!O50-J50), 0, +I50+'App.2-CG_MIFRS_DepExp_2012'!O50-J50)","v":0}]
[1985,"Miscellaneous Fixed Assets",null,null,0,{"$f":"IF(D51=0,+'App.2-CG_MIFRS_DepExp_2012'!O51,+'App.2-CG_MIFRS_DepExp_2012'!O51+((C51*0.5)/D51))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I51+'App.2-CG_MIFRS_DepExp_2012'!O51-J51), 0, +I51+'App.2-CG_MIFRS_DepExp_2012'!O51-J51)","v":0}]
[1990,"Other Tangible Property",null,null,0,{"$f":"IF(D52=0,+'App.2-CG_MIFRS_DepExp_2012'!O52,+'App.2-CG_MIFRS_DepExp_2012'!O52+((C52*0.5)/D52))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I52+'App.2-CG_MIFRS_DepExp_2012'!O52-J52), 0, +I52+'App.2-CG_MIFRS_DepExp_2012'!O52-J52)","v":0}]
[1995,"Contributions & Grants",null,null,0,{"$f":"IF(D53=0,+'App.2-CG_MIFRS_DepExp_2012'!O53,+'App.2-CG_MIFRS_DepExp_2012'!O53+((C53*0.5)/D53))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I53+'App.2-CG_MIFRS_DepExp_2012'!O53-J53), 0, +I53+'App.2-CG_MIFRS_DepExp_2012'!O53-J53)","v":0}]
["etc.",null,null,null,0,{"$f":"IF(D54=0,+'App.2-CG_MIFRS_DepExp_2012'!O54,+'App.2-CG_MIFRS_DepExp_2012'!O54+((C54*0.5)/D54))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I54+'App.2-CG_MIFRS_DepExp_2012'!O54-J54), 0, +I54+'App.2-CG_MIFRS_DepExp_2012'!O54-J54)","v":0}]
[null,null,null,null,0,{"$f":"IF(D55=0,+'App.2-CG_MIFRS_DepExp_2012'!O55,+'App.2-CG_MIFRS_DepExp_2012'!O55+((C55*0.5)/D55))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I55+'App.2-CG_MIFRS_DepExp_2012'!O55-J55), 0, +I55+'App.2-CG_MIFRS_DepExp_2012'!O55-J55)","v":0}]
[null,"Total",{"$f":"SUM(C16:C55)","v":0},null,null,{"$f":"SUM(F16:F55)","v":0},0,0,0,0,0]
[null,"Depreciation exp. adj. from gain or loss on the retirement of assets (pool of like assets)",null,null,null,0]
[null,"Total",null,null,null,{"$f":"+F57+F56","v":0}]
["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_2014","index":32,"n_rows":63,"n_cols":8,"rows_kept":63,"cut":false,"hidden":true,"merged":[[64,1,65,7],[8,0,8,9],[9,0,9,9],[10,0,10,9],[13,1,14,1],[13,6,14,6],[57,1,57,4],[59,1,59,7],[60,1,60,9],[61,1,61,9],[62,1,63,7]]}
[null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CI"]
["Depreciation and Amortization Expense"]
["Assumes the applicant adopted IFRS for financial reporting purposes January 1, 2013"]
[null,null,2014,"MIFRS"]
[]
["Account","Description","Additions","Years (new additions only)","Depreciation Rate on New Additions","2014 Depreciation Expense 1","2014 Depreciation Expense per Appendix 2-B Fixed Assets, Column K\n (l)","Variance 2"]
[null,null,"(d)","(f)","(g) = 1 / (f)","(h)=2013 Full Year Depreciation + ((d)*0.5)/(f) ",null,"(m) = (h) - (l)"]
[1611,"Computer Software (Formally known as Account 1925)",null,null,{"$f":"IF(D16=0,0,1/D16)","v":0},{"$f":"IF(D16=0,'App.2-CH_MIFRS_DepExp_2013'!K16,+'App.2-CH_MIFRS_DepExp_2013'!K16+((C16*0.5)/D16))","v":0},null,{"$f":"IF(ISERROR(+F16-G16), 0, +F16-G16)","v":0}]
[1612,"Land Rights (Formally known as Account 1906)",null,null,0,{"$f":"IF(D17=0,'App.2-CH_MIFRS_DepExp_2013'!K17,+'App.2-CH_MIFRS_DepExp_2013'!K17+((C17*0.5)/D17))","v":0},null,0]
[1805,"Land",null,null,0,{"$f":"IF(D18=0,'App.2-CH_MIFRS_DepExp_2013'!K18,+'App.2-CH_MIFRS_DepExp_2013'!K18+((C18*0.5)/D18))","v":0},null,0]
[1808,"Buildings",null,null,0,{"$f":"IF(D19=0,'App.2-CH_MIFRS_DepExp_2013'!K19,+'App.2-CH_MIFRS_DepExp_2013'!K19+((C19*0.5)/D19))","v":0},null,0]
[1810,"Leasehold Improvements",null,null,0,{"$f":"IF(D20=0,'App.2-CH_MIFRS_DepExp_2013'!K20,+'App.2-CH_MIFRS_DepExp_2013'!K20+((C20*0.5)/D20))","v":0},null,0]
[1815,"Transformer Station Equipment >50 kV",null,null,0,{"$f":"IF(D21=0,'App.2-CH_MIFRS_DepExp_2013'!K21,+'App.2-CH_MIFRS_DepExp_2013'!K21+((C21*0.5)/D21))","v":0},null,0]
[1820,"Distribution Station Equipment <50 kV",null,null,0,{"$f":"IF(D22=0,'App.2-CH_MIFRS_DepExp_2013'!K22,+'App.2-CH_MIFRS_DepExp_2013'!K22+((C22*0.5)/D22))","v":0},null,0]
[1825,"Storage Battery Equipment",null,null,0,{"$f":"IF(D23=0,'App.2-CH_MIFRS_DepExp_2013'!K23,+'App.2-CH_MIFRS_DepExp_2013'!K23+((C23*0.5)/D23))","v":0},null,0]
[1830,"Poles, Towers & Fixtures",null,null,0,{"$f":"IF(D24=0,'App.2-CH_MIFRS_DepExp_2013'!K24,+'App.2-CH_MIFRS_DepExp_2013'!K24+((C24*0.5)/D24))","v":0},null,0]
[1835,"Overhead Conductors & Devices",null,null,0,{"$f":"IF(D25=0,'App.2-CH_MIFRS_DepExp_2013'!K25,+'App.2-CH_MIFRS_DepExp_2013'!K25+((C25*0.5)/D25))","v":0},null,0]
[1840,"Underground Conduit",null,null,0,{"$f":"IF(D26=0,'App.2-CH_MIFRS_DepExp_2013'!K26,+'App.2-CH_MIFRS_DepExp_2013'!K26+((C26*0.5)/D26))","v":0},null,0]
[1845,"Underground Conductors & Devices",null,null,0,{"$f":"IF(D27=0,'App.2-CH_MIFRS_DepExp_2013'!K27,+'App.2-CH_MIFRS_DepExp_2013'!K27+((C27*0.5)/D27))","v":0},null,0]
[1850,"Line Transformers",null,null,0,{"$f":"IF(D28=0,'App.2-CH_MIFRS_DepExp_2013'!K28,+'App.2-CH_MIFRS_DepExp_2013'!K28+((C28*0.5)/D28))","v":0},null,0]
[1855,"Services (Overhead & Underground)",null,null,0,{"$f":"IF(D29=0,'App.2-CH_MIFRS_DepExp_2013'!K29,+'App.2-CH_MIFRS_DepExp_2013'!K29+((C29*0.5)/D29))","v":0},null,0]
[1860,"Meters",null,null,0,{"$f":"IF(D30=0,'App.2-CH_MIFRS_DepExp_2013'!K30,+'App.2-CH_MIFRS_DepExp_2013'!K30+((C30*0.5)/D30))","v":0},null,0]
[1860,"Meters (Smart Meters)",null,null,0,{"$f":"IF(D31=0,'App.2-CH_MIFRS_DepExp_2013'!K31,+'App.2-CH_MIFRS_DepExp_2013'!K31+((C31*0.5)/D31))","v":0},null,0]
[1905,"Land",null,null,0,{"$f":"IF(D32=0,'App.2-CH_MIFRS_DepExp_2013'!K32,+'App.2-CH_MIFRS_DepExp_2013'!K32+((C32*0.5)/D32))","v":0},null,0]
[1908,"Buildings & Fixtures",null,null,0,{"$f":"IF(D33=0,'App.2-CH_MIFRS_DepExp_2013'!K33,+'App.2-CH_MIFRS_DepExp_2013'!K33+((C33*0.5)/D33))","v":0},null,0]
[1910,"Leasehold Improvements",null,null,0,{"$f":"IF(D34=0,'App.2-CH_MIFRS_DepExp_2013'!K34,+'App.2-CH_MIFRS_DepExp_2013'!K34+((C34*0.5)/D34))","v":0},null,0]
[1915,"Office Furniture & Equipment (10 years)",null,null,0,{"$f":"IF(D35=0,'App.2-CH_MIFRS_DepExp_2013'!K35,+'App.2-CH_MIFRS_DepExp_2013'!K35+((C35*0.5)/D35))","v":0},null,0]
[1915,"Office Furniture & Equipment (5 years)",null,null,0,{"$f":"IF(D36=0,'App.2-CH_MIFRS_DepExp_2013'!K36,+'App.2-CH_MIFRS_DepExp_2013'!K36+((C36*0.5)/D36))","v":0},null,0]
[1920,"Computer Equipment - Hardware",null,null,0,{"$f":"IF(D37=0,'App.2-CH_MIFRS_DepExp_2013'!K37,+'App.2-CH_MIFRS_DepExp_2013'!K37+((C37*0.5)/D37))","v":0},null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,0,{"$f":"IF(D38=0,'App.2-CH_MIFRS_DepExp_2013'!K38,+'App.2-CH_MIFRS_DepExp_2013'!K38+((C38*0.5)/D38))","v":0},null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,0,{"$f":"IF(D39=0,'App.2-CH_MIFRS_DepExp_2013'!K39,+'App.2-CH_MIFRS_DepExp_2013'!K39+((C39*0.5)/D39))","v":0},null,0]
[1930,"Transportation Equipment",null,null,0,{"$f":"IF(D40=0,'App.2-CH_MIFRS_DepExp_2013'!K40,+'App.2-CH_MIFRS_DepExp_2013'!K40+((C40*0.5)/D40))","v":0},null,0]
[1935,"Stores Equipment",null,null,0,{"$f":"IF(D41=0,'App.2-CH_MIFRS_DepExp_2013'!K41,+'App.2-CH_MIFRS_DepExp_2013'!K41+((C41*0.5)/D41))","v":0},null,0]
[1940,"Tools, Shop & Garage Equipment",null,null,0,{"$f":"IF(D42=0,'App.2-CH_MIFRS_DepExp_2013'!K42,+'App.2-CH_MIFRS_DepExp_2013'!K42+((C42*0.5)/D42))","v":0},null,0]
[1945,"Measurement & Testing Equipment",null,null,0,{"$f":"IF(D43=0,'App.2-CH_MIFRS_DepExp_2013'!K43,+'App.2-CH_MIFRS_DepExp_2013'!K43+((C43*0.5)/D43))","v":0},null,0]
[1950,"Power Operated Equipment",null,null,0,{"$f":"IF(D44=0,'App.2-CH_MIFRS_DepExp_2013'!K44,+'App.2-CH_MIFRS_DepExp_2013'!K44+((C44*0.5)/D44))","v":0},null,0]
[1955,"Communications Equipment",null,null,0,{"$f":"IF(D45=0,'App.2-CH_MIFRS_DepExp_2013'!K45,+'App.2-CH_MIFRS_DepExp_2013'!K45+((C45*0.5)/D45))","v":0},null,0]
[1955,"Communication Equipment (Smart Meters)",null,null,0,{"$f":"IF(D46=0,'App.2-CH_MIFRS_DepExp_2013'!K46,+'App.2-CH_MIFRS_DepExp_2013'!K46+((C46*0.5)/D46))","v":0},null,0]
[1960,"Miscellaneous Equipment ",null,null,0,{"$f":"IF(D47=0,'App.2-CH_MIFRS_DepExp_2013'!K47,+'App.2-CH_MIFRS_DepExp_2013'!K47+((C47*0.5)/D47))","v":0},null,0]
[1970,"Load Management Controls Customer Premises",null,null,0,{"$f":"IF(D48=0,'App.2-CH_MIFRS_DepExp_2013'!K48,+'App.2-CH_MIFRS_DepExp_2013'!K48+((C48*0.5)/D48))","v":0},null,0]
[1975,"Load Management Controls Utility Premises",null,null,0,{"$f":"IF(D49=0,'App.2-CH_MIFRS_DepExp_2013'!K49,+'App.2-CH_MIFRS_DepExp_2013'!K49+((C49*0.5)/D49))","v":0},null,0]
[1980,"System Supervisor Equipment",null,null,0,{"$f":"IF(D50=0,'App.2-CH_MIFRS_DepExp_2013'!K50,+'App.2-CH_MIFRS_DepExp_2013'!K50+((C50*0.5)/D50))","v":0},null,0]
[1985,"Miscellaneous Fixed Assets",null,null,0,{"$f":"IF(D51=0,'App.2-CH_MIFRS_DepExp_2013'!K51,+'App.2-CH_MIFRS_DepExp_2013'!K51+((C51*0.5)/D51))","v":0},null,0]
[1990,"Other Tangible Property",null,null,0,{"$f":"IF(D52=0,'App.2-CH_MIFRS_DepExp_2013'!K52,+'App.2-CH_MIFRS_DepExp_2013'!K52+((C52*0.5)/D52))","v":0},null,0]
[1995,"Contributions & Grants",null,null,0,{"$f":"IF(D53=0,'App.2-CH_MIFRS_DepExp_2013'!K53,+'App.2-CH_MIFRS_DepExp_2013'!K53+((C53*0.5)/D53))","v":0},null,0]
["etc.",null,null,null,0,{"$f":"IF(D54=0,'App.2-CH_MIFRS_DepExp_2013'!K54,+'App.2-CH_MIFRS_DepExp_2013'!K54+((C54*0.5)/D54))","v":0},null,0]
[null,null,null,null,0,{"$f":"IF(D55=0,'App.2-CH_MIFRS_DepExp_2013'!K55,+'App.2-CH_MIFRS_DepExp_2013'!K55+((C55*0.5)/D55))","v":0},null,0]
[null,"Total",{"$f":"SUM(C16:C55)","v":0},null,null,{"$f":"SUM(F16:F55)","v":0},{"$f":"SUM(G16:G55)","v":0},{"$f":"SUM(H16:H55)","v":0}]
[null,"Depreciation exp. adj. from gain or loss on the retirement of assets (pool of like assets)",null,null,null,0]
[null,"Total Depreciation expense to be included in the test year revenue requirement",null,null,null,{"$f":"SUM(F56:F57)","v":0}]
["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-CJ_CGAAP_DepExp_2012","index":33,"n_rows":61,"n_cols":12,"rows_kept":61,"cut":false,"hidden":true,"merged":[[58,1,58,11],[59,1,59,11],[60,1,62,11],[8,0,8,11],[9,0,9,11],[10,0,10,11],[13,0,14,0],[13,1,14,1],[13,10,14,10],[60,0,62,0]]}
[null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CJ"]
["Depreciation and Amortization Expense"]
["Assumes the applicant adopted IFRS for financial reporting purposes January 1, 2014"]
[null,null,"Year",2012,"CGAAP"]
[]
["Account","Description","Opening Regulatory Gross PP&E as at Jan 1, 2012","Less Fully Depreciated","Net for Depreciation","Additions","Total for Depreciation","Years","Depreciation Rate","2012 Depreciation Expense","2012 Depreciation Expense per Appendix 2-B Fixed Assets, Column K\n (l)","Variance 2"]
[null,null,"(a)","(b)","(c)","(d)","(e) = (c) + ½ x (d) 1","(f)","(g) = 1 / (f)","(h) = (e) / (f)",null,"(m) = (h) - (l)"]
[1611,"Computer Software (Formally known as Account 1925)",null,null,{"$f":"C16-D16","v":0},null,{"$f":"E16+0.5*F16","v":0},null,{"$f":"IF(H16=0,\"\",1/H16)","v":""},{"$f":"IF(H16=0,0,G16/H16)","v":0},null,{"$f":"IF(ISERROR(+J16-K16), \"\", +J16-K16)","v":0}]
[1612,"Land Rights (Formally known as Account 1906)",null,null,{"$f":"C17-D17","v":0},null,{"$f":"E17+0.5*F17","v":0},null,"",0,null,{"$f":"IF(ISERROR(+J17-K17), \"\", +J17-K17)","v":0}]
[1805,"Land",null,null,0,null,0,null,"",0,null,0]
[1808,"Buildings",null,null,0,null,0,null,"",0,null,0]
[1810,"Leasehold Improvements",null,null,0,null,0,null,"",0,null,0]
[1815,"Transformer Station Equipment >50 kV",null,null,0,null,0,null,"",0,null,0]
[1820,"Distribution Station Equipment <50 kV",null,null,0,null,0,null,"",0,null,0]
[1825,"Storage Battery Equipment",null,null,0,null,0,null,"",0,null,0]
[1830,"Poles, Towers & Fixtures",null,null,0,null,0,null,"",0,null,0]
[1835,"Overhead Conductors & Devices",null,null,0,null,0,null,"",0,null,0]
[1840,"Underground Conduit",null,null,0,null,0,null,"",0,null,0]
[1845,"Underground Conductors & Devices",null,null,0,null,0,null,"",0,null,0]
[1850,"Line Transformers",null,null,0,null,0,null,"",0,null,0]
[1855,"Services (Overhead & Underground)",null,null,0,null,0,null,"",0,null,0]
[1860,"Meters",null,null,0,null,0,null,"",0,null,0]
[1860,"Meters (Smart Meters)",null,null,0,null,0,null,"",0,null,0]
[1905,"Land",null,null,0,null,0,null,"",0,null,0]
[1908,"Buildings & Fixtures",null,null,0,null,0,null,"",0,null,0]
[1910,"Leasehold Improvements",null,null,0,null,0,null,"",0,null,0]
[1915,"Office Furniture & Equipment (10 years)",null,null,0,null,0,null,"",0,null,0]
[1915,"Office Furniture & Equipment (5 years)",null,null,0,null,0,null,"",0,null,0]
[1920,"Computer Equipment - Hardware",null,null,0,null,0,null,"",0,null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,0,null,0,null,"",0,null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,0,null,0,null,"",0,null,0]
[1930,"Transportation Equipment",null,null,0,null,0,null,"",0,null,0]
[1935,"Stores Equipment",null,null,0,null,0,null,"",0,null,0]
[1940,"Tools, Shop & Garage Equipment",null,null,0,null,0,null,"",0,null,0]
[1945,"Measurement & Testing Equipment",null,null,0,null,0,null,"",0,null,0]
[1950,"Power Operated Equipment",null,null,0,null,0,null,"",0,null,0]
[1955,"Communications Equipment",null,null,0,null,0,null,"",0,null,0]
[1955,"Communication Equipment (Smart Meters)",null,null,0,null,0,null,"",0,null,0]
[1960,"Miscellaneous Equipment ",null,null,0,null,0,null,"",0,null,0]
[1970,"Load Management Controls Customer Premises",null,null,0,null,0,null,"",0,null,0]
[1975,"Load Management Controls Utility Premises",null,null,0,null,0,null,"",0,null,0]
[1980,"System Supervisor Equipment",null,null,0,null,0,null,"",0,null,0]
[1985,"Miscellaneous Fixed Assets",null,null,0,null,0,null,"",0,null,0]
[1990,"Other Tangible Property",null,null,0,null,0,null,"",0,null,0]
[1995,"Contributions & Grants",null,null,0,null,0,null,"",0,null,0]
["etc.",null,null,null,0,null,0,null,"",0,null,0]
[null,null,null,null,0,null,0,null,"",0,null,0]
[null,"Total",{"$f":"SUM(C16:C55)","v":0},{"$f":"SUM(D16:D55)","v":0},{"$f":"SUM(E16:E55)","v":0},{"$f":"SUM(F16:F55)","v":0},{"$f":"SUM(G16:G55)","v":0},null,null,{"$f":"SUM(J16:J55)","v":0},{"$f":"SUM(K16:K55)","v":0},{"$f":"SUM(L16:L55)","v":0}]
[]
["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-CK_CGAAP_DepExp_2013","index":34,"n_rows":62,"n_cols":12,"rows_kept":62,"cut":false,"hidden":true,"merged":[[58,1,58,11],[59,1,59,11],[61,1,62,11],[8,0,8,11],[9,0,9,11],[10,0,10,11],[13,0,14,0],[13,1,14,1],[13,10,14,10]]}
[null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CK"]
["Depreciation and Amortization Expense"]
["Assumes the applicant adopted IFRS for financial reporting purposes January 1, 2014"]
[null,null,"Year",2013,"CGAAP"]
[]
["Account","Description","Opening Regulatory Gross PP&E as at Jan 1, 2013","Less Fully Depreciated","Net for Depreciation","Additions","Total for Depreciation","Years","Depreciation Rate","2013 Depreciation Expense","2013 Depreciation Expense per Appendix 2-B Fixed Assets, Column K\n (l)","Variance 2"]
[null,null,"(a)","(b)","(c)","(d)","(e) = (c) + ½ x (d) 1","(f)","(g) = 1 / (f)","(h) = (e) / (f)",null,"(m) = (h) - (l)"]
[1611,"Computer Software (Formally known as Account 1925)",null,null,{"$f":"C16-D16","v":0},null,{"$f":"E16+0.5*F16","v":0},null,{"$f":"IF(H16=0,0,1/H16)","v":0},{"$f":"IF(H16=0,0,G16/H16)","v":0},null,{"$f":"IF(ISERROR(+J16-K16), 0, +J16-K16)","v":0}]
[1612,"Land Rights (Formally known as Account 1906)",null,null,{"$f":"C17-D17","v":0},null,{"$f":"E17+0.5*F17","v":0},null,0,0,null,0]
[1805,"Land",null,null,0,null,0,null,0,0,null,0]
[1808,"Buildings",null,null,0,null,0,null,0,0,null,0]
[1810,"Leasehold Improvements",null,null,0,null,0,null,0,0,null,0]
[1815,"Transformer Station Equipment >50 kV",null,null,0,null,0,null,0,0,null,0]
[1820,"Distribution Station Equipment <50 kV",null,null,0,null,0,null,0,0,null,0]
[1825,"Storage Battery Equipment",null,null,0,null,0,null,0,0,null,0]
[1830,"Poles, Towers & Fixtures",null,null,0,null,0,null,0,0,null,0]
[1835,"Overhead Conductors & Devices",null,null,0,null,0,null,0,0,null,0]
[1840,"Underground Conduit",null,null,0,null,0,null,0,0,null,0]
[1845,"Underground Conductors & Devices",null,null,0,null,0,null,0,0,null,0]
[1850,"Line Transformers",null,null,0,null,0,null,0,0,null,0]
[1855,"Services (Overhead & Underground)",null,null,0,null,0,null,0,0,null,0]
[1860,"Meters",null,null,0,null,0,null,0,0,null,0]
[1860,"Meters (Smart Meters)",null,null,0,null,0,null,0,0,null,0]
[1905,"Land",null,null,0,null,0,null,0,0,null,0]
[1908,"Buildings & Fixtures",null,null,0,null,0,null,0,0,null,0]
[1910,"Leasehold Improvements",null,null,0,null,0,null,0,0,null,0]
[1915,"Office Furniture & Equipment (10 years)",null,null,0,null,0,null,0,0,null,0]
[1915,"Office Furniture & Equipment (5 years)",null,null,0,null,0,null,0,0,null,0]
[1920,"Computer Equipment - Hardware",null,null,0,null,0,null,0,0,null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,0,null,0,null,0,0,null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,0,null,0,null,0,0,null,0]
[1930,"Transportation Equipment",null,null,0,null,0,null,0,0,null,0]
[1935,"Stores Equipment",null,null,0,null,0,null,0,0,null,0]
[1940,"Tools, Shop & Garage Equipment",null,null,0,null,0,null,0,0,null,0]
[1945,"Measurement & Testing Equipment",null,null,0,null,0,null,0,0,null,0]
[1950,"Power Operated Equipment",null,null,0,null,0,null,0,0,null,0]
[1955,"Communications Equipment",null,null,0,null,0,null,0,0,null,0]
[1955,"Communication Equipment (Smart Meters)",null,null,0,null,0,null,0,0,null,0]
[1960,"Miscellaneous Equipment ",null,null,0,null,0,null,0,0,null,0]
[1970,"Load Management Controls Customer Premises",null,null,0,null,0,null,0,0,null,0]
[1975,"Load Management Controls Utility Premises",null,null,0,null,0,null,0,0,null,0]
[1980,"System Supervisor Equipment",null,null,0,null,0,null,0,0,null,0]
[1985,"Miscellaneous Fixed Assets",null,null,0,null,0,null,0,0,null,0]
[1990,"Other Tangible Property",null,null,0,null,0,null,0,0,null,0]
[1995,"Contributions & Grants",null,null,0,null,0,null,0,0,null,0]
["etc.",null,null,null,0,null,0,null,0,0,null,0]
[null,null,null,null,0,null,0,null,0,0,null,0]
[null,"Total",{"$f":"SUM(C16:C55)","v":0},{"$f":"SUM(D16:D55)","v":0},{"$f":"SUM(E16:E55)","v":0},{"$f":"SUM(F16:F55)","v":0},{"$f":"SUM(G16:G55)","v":0},null,null,{"$f":"SUM(J16:J55)","v":0},{"$f":"SUM(K16:K55)","v":0},{"$f":"SUM(L16:L55)","v":0}]
[]
["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-CL_MIFRS_DepExp_2013","index":35,"n_rows":68,"n_cols":15,"rows_kept":68,"cut":false,"hidden":true,"merged":[[8,0,8,14],[9,0,9,14],[10,0,10,14],[13,0,14,0],[13,1,14,1],[13,10,14,10],[13,13,14,13],[67,1,69,11],[60,1,60,14],[61,1,61,14],[62,1,62,14],[63,1,63,14],[64,1,64,14],[65,1,65,14]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CL"]
["Depreciation and Amortization Expense"]
["Assumes the applicant adopted IFRS for financial reporting purposes January 1, 2014"]
[null,null,"Year",2013,"MIFRS"]
[]
["Account","Description","Opening NBV as at Jan 1, 2013 5","Additions","Average Remaining Life of Opening NBV 4","Years (new additions only) 3","Depreciation Rate on New Additions","Depreciation Expense on Opening NBV","Depreciation Expense on Additions 1","2013 Depreciation Expense","2013 Depreciation Expense per Appendix 2-B Fixed Assets, Column K\n (l)","Variance 2","Depreciation Expense on 2013 Full Year Additions","Less Depreciation Expense on Assets Fully Depreciated during the year\n(o)","2013 Full Year Depreciation 6"]
[null,null,"(a)","(d)","(i)","(f)","(g) = 1 / (f)","(j) = (a) / (i)","(h)=((d)*0.5)/(f) ","(k) = (j) + (h)",null,"(m) = (k) - (l)","(n)=((d))/(f) ",null,"(p) = (j) + (n) - (o)"]
[1611,"Computer Software (Formally known as Account 1925)",null,null,null,null,{"$f":"IF(F16=0,0,1/F16)","v":0},{"$f":"IF(E16=0,0,+C16/E16)","v":0},{"$f":"IF(F16=0,0,+(D16*0.5)/F16)","v":0},{"$f":"IF(ISERROR(+H16+I16), 0, +H16+I16)","v":0},null,{"$f":"IF(ISERROR(+J16-K16), 0, +J16-K16)","v":0},{"$f":"IF(F16=0,0,+(D16)/F16)","v":0},null,{"$f":"IF(ISERROR(+M16+H16-N16), 0, +M16+H16-N16)","v":0}]
[1612,"Land Rights (Formally known as Account 1906)",null,null,null,null,0,0,0,0,null,0,0,null,{"$f":"IF(ISERROR(+M17+H17-N17), 0, +M17+H17-N17)","v":0}]
[1805,"Land",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1808,"Buildings",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1810,"Leasehold Improvements",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1815,"Transformer Station Equipment >50 kV",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1820,"Distribution Station Equipment <50 kV",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1825,"Storage Battery Equipment",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1830,"Poles, Towers & Fixtures",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1835,"Overhead Conductors & Devices",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1840,"Underground Conduit",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1845,"Underground Conductors & Devices",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1850,"Line Transformers",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1855,"Services (Overhead & Underground)",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1860,"Meters",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1860,"Meters (Smart Meters)",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1905,"Land",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1908,"Buildings & Fixtures",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1910,"Leasehold Improvements",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1915,"Office Furniture & Equipment (10 years)",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1915,"Office Furniture & Equipment (5 years)",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1920,"Computer Equipment - Hardware",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1930,"Transportation Equipment",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1935,"Stores Equipment",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1940,"Tools, Shop & Garage Equipment",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1945,"Measurement & Testing Equipment",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1950,"Power Operated Equipment",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1955,"Communications Equipment",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1955,"Communication Equipment (Smart Meters)",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1960,"Miscellaneous Equipment ",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1970,"Load Management Controls Customer Premises",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1975,"Load Management Controls Utility Premises",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1980,"System Supervisor Equipment",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1985,"Miscellaneous Fixed Assets",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1990,"Other Tangible Property",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1995,"Contributions & Grants",null,null,null,null,0,0,0,0,null,0,0,null,0]
["etc.",null,null,null,null,null,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,0,0,0,0,null,0,0,null,0]
[null,"Total",{"$f":"SUM(C16:C55)","v":0},{"$f":"SUM(D16:D55)","v":0},null,null,null,{"$f":"SUM(H16:H55)","v":0},0,0,0,0,0,{"$f":"SUM(N16:N55)","v":0},0]
[null,"Depreciation exp. adj. from gain or loss on the retirement of assets (pool of like assets)",null,null,null,null,null,null,null,0]
[null,"Total",null,null,null,null,null,null,null,{"$f":"+J56+J57","v":0}]
["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 IFRS. "]
[4,"A recalculation should be performed to determine the average remaining life of opening balance of assets (i.e. excluding 2013 additions) under IFRS.  For example, Asset A had a useful life of 20 years under CGAAP.  On January 1, 2013, the date of transition, 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) under CGAAP as of January 1, 2013.  Due to the transition to IFRS, management re-assessed the asset useful lives under IFRS principles and concluded that the revised useful life of Asset A is now 30 years. Therefore, the average remaining useful life of opening balance of Asset A is determined to be 27 years (30 years less 3 years) under IFRS 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-CM_MIFRS_DepExp_2014","index":36,"n_rows":65,"n_cols":10,"rows_kept":65,"cut":false,"hidden":true,"merged":[[66,1,67,9],[8,0,8,9],[9,0,9,9],[10,0,10,9],[13,0,14,0],[13,1,14,1],[13,6,14,6],[57,1,57,4],[60,1,60,9],[61,1,61,9],[64,1,65,9]]}
[null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CM"]
["Depreciation and Amortization Expense"]
["Assumes the applicant adopted IFRS for financial reporting purposes January 1, 2014"]
[null,null,"Year",2014,"MIFRS"]
[]
["Account","Description","Additions","Years (new additions only)","Depreciation Rate on New Additions","2014 Depreciation Expense 1","2014 Depreciation Expense per Appendix 2-B Fixed Assets, Column K\n (l)","Variance 2"]
[null,null,"(d)","(f)","(g) = 1 / (f)","(h)=2013 Full Year Depreciation + ((d)*0.5)/(f) ",null,"(m) = (h) - (l)"]
[1611,"Computer Software (Formally known as Account 1925)",null,null,{"$f":"IF(D16=0,0,1/D16)","v":0},{"$f":"IF(D16=0,'App.2-CL_MIFRS_DepExp_2013'!O16,+'App.2-CL_MIFRS_DepExp_2013'!O16+((C16*0.5)/D16))","v":0},null,{"$f":"IF(ISERROR(+F16-G16), 0, +F16-G16)","v":0}]
[1612,"Land Rights (Formally known as Account 1906)",null,null,0,{"$f":"IF(D17=0,'App.2-CL_MIFRS_DepExp_2013'!O17,+'App.2-CL_MIFRS_DepExp_2013'!O17+((C17*0.5)/D17))","v":0},null,0]
[1805,"Land",null,null,0,{"$f":"IF(D18=0,'App.2-CL_MIFRS_DepExp_2013'!O18,+'App.2-CL_MIFRS_DepExp_2013'!O18+((C18*0.5)/D18))","v":0},null,0]
[1808,"Buildings",null,null,0,{"$f":"IF(D19=0,'App.2-CL_MIFRS_DepExp_2013'!O19,+'App.2-CL_MIFRS_DepExp_2013'!O19+((C19*0.5)/D19))","v":0},null,0]
[1810,"Leasehold Improvements",null,null,0,{"$f":"IF(D20=0,'App.2-CL_MIFRS_DepExp_2013'!O20,+'App.2-CL_MIFRS_DepExp_2013'!O20+((C20*0.5)/D20))","v":0},null,0]
[1815,"Transformer Station Equipment >50 kV",null,null,0,{"$f":"IF(D21=0,'App.2-CL_MIFRS_DepExp_2013'!O21,+'App.2-CL_MIFRS_DepExp_2013'!O21+((C21*0.5)/D21))","v":0},null,0]
[1820,"Distribution Station Equipment <50 kV",null,null,0,{"$f":"IF(D22=0,'App.2-CL_MIFRS_DepExp_2013'!O22,+'App.2-CL_MIFRS_DepExp_2013'!O22+((C22*0.5)/D22))","v":0},null,0]
[1825,"Storage Battery Equipment",null,null,0,{"$f":"IF(D23=0,'App.2-CL_MIFRS_DepExp_2013'!O23,+'App.2-CL_MIFRS_DepExp_2013'!O23+((C23*0.5)/D23))","v":0},null,0]
[1830,"Poles, Towers & Fixtures",null,null,0,{"$f":"IF(D24=0,'App.2-CL_MIFRS_DepExp_2013'!O24,+'App.2-CL_MIFRS_DepExp_2013'!O24+((C24*0.5)/D24))","v":0},null,0]
[1835,"Overhead Conductors & Devices",null,null,0,{"$f":"IF(D25=0,'App.2-CL_MIFRS_DepExp_2013'!O25,+'App.2-CL_MIFRS_DepExp_2013'!O25+((C25*0.5)/D25))","v":0},null,0]
[1840,"Underground Conduit",null,null,0,{"$f":"IF(D26=0,'App.2-CL_MIFRS_DepExp_2013'!O26,+'App.2-CL_MIFRS_DepExp_2013'!O26+((C26*0.5)/D26))","v":0},null,0]
[1845,"Underground Conductors & Devices",null,null,0,{"$f":"IF(D27=0,'App.2-CL_MIFRS_DepExp_2013'!O27,+'App.2-CL_MIFRS_DepExp_2013'!O27+((C27*0.5)/D27))","v":0},null,0]
[1850,"Line Transformers",null,null,0,{"$f":"IF(D28=0,'App.2-CL_MIFRS_DepExp_2013'!O28,+'App.2-CL_MIFRS_DepExp_2013'!O28+((C28*0.5)/D28))","v":0},null,0]
[1855,"Services (Overhead & Underground)",null,null,0,{"$f":"IF(D29=0,'App.2-CL_MIFRS_DepExp_2013'!O29,+'App.2-CL_MIFRS_DepExp_2013'!O29+((C29*0.5)/D29))","v":0},null,0]
[1860,"Meters",null,null,0,{"$f":"IF(D30=0,'App.2-CL_MIFRS_DepExp_2013'!O30,+'App.2-CL_MIFRS_DepExp_2013'!O30+((C30*0.5)/D30))","v":0},null,0]
[1860,"Meters (Smart Meters)",null,null,0,{"$f":"IF(D31=0,'App.2-CL_MIFRS_DepExp_2013'!O31,+'App.2-CL_MIFRS_DepExp_2013'!O31+((C31*0.5)/D31))","v":0},null,0]
[1905,"Land",null,null,0,{"$f":"IF(D32=0,'App.2-CL_MIFRS_DepExp_2013'!O32,+'App.2-CL_MIFRS_DepExp_2013'!O32+((C32*0.5)/D32))","v":0},null,0]
[1908,"Buildings & Fixtures",null,null,0,{"$f":"IF(D33=0,'App.2-CL_MIFRS_DepExp_2013'!O33,+'App.2-CL_MIFRS_DepExp_2013'!O33+((C33*0.5)/D33))","v":0},null,0]
[1910,"Leasehold Improvements",null,null,0,{"$f":"IF(D34=0,'App.2-CL_MIFRS_DepExp_2013'!O34,+'App.2-CL_MIFRS_DepExp_2013'!O34+((C34*0.5)/D34))","v":0},null,0]
[1915,"Office Furniture & Equipment (10 years)",null,null,0,{"$f":"IF(D35=0,'App.2-CL_MIFRS_DepExp_2013'!O35,+'App.2-CL_MIFRS_DepExp_2013'!O35+((C35*0.5)/D35))","v":0},null,0]
[1915,"Office Furniture & Equipment (5 years)",null,null,0,{"$f":"IF(D36=0,'App.2-CL_MIFRS_DepExp_2013'!O36,+'App.2-CL_MIFRS_DepExp_2013'!O36+((C36*0.5)/D36))","v":0},null,0]
[1920,"Computer Equipment - Hardware",null,null,0,{"$f":"IF(D37=0,'App.2-CL_MIFRS_DepExp_2013'!O37,+'App.2-CL_MIFRS_DepExp_2013'!O37+((C37*0.5)/D37))","v":0},null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,0,{"$f":"IF(D38=0,'App.2-CL_MIFRS_DepExp_2013'!O38,+'App.2-CL_MIFRS_DepExp_2013'!O38+((C38*0.5)/D38))","v":0},null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,0,{"$f":"IF(D39=0,'App.2-CL_MIFRS_DepExp_2013'!O39,+'App.2-CL_MIFRS_DepExp_2013'!O39+((C39*0.5)/D39))","v":0},null,0]
[1930,"Transportation Equipment",null,null,0,{"$f":"IF(D40=0,'App.2-CL_MIFRS_DepExp_2013'!O40,+'App.2-CL_MIFRS_DepExp_2013'!O40+((C40*0.5)/D40))","v":0},null,0]
[1935,"Stores Equipment",null,null,0,{"$f":"IF(D41=0,'App.2-CL_MIFRS_DepExp_2013'!O41,+'App.2-CL_MIFRS_DepExp_2013'!O41+((C41*0.5)/D41))","v":0},null,0]
[1940,"Tools, Shop & Garage Equipment",null,null,0,{"$f":"IF(D42=0,'App.2-CL_MIFRS_DepExp_2013'!O42,+'App.2-CL_MIFRS_DepExp_2013'!O42+((C42*0.5)/D42))","v":0},null,0]
[1945,"Measurement & Testing Equipment",null,null,0,{"$f":"IF(D43=0,'App.2-CL_MIFRS_DepExp_2013'!O43,+'App.2-CL_MIFRS_DepExp_2013'!O43+((C43*0.5)/D43))","v":0},null,0]
[1950,"Power Operated Equipment",null,null,0,{"$f":"IF(D44=0,'App.2-CL_MIFRS_DepExp_2013'!O44,+'App.2-CL_MIFRS_DepExp_2013'!O44+((C44*0.5)/D44))","v":0},null,0]
[1955,"Communications Equipment",null,null,0,{"$f":"IF(D45=0,'App.2-CL_MIFRS_DepExp_2013'!O45,+'App.2-CL_MIFRS_DepExp_2013'!O45+((C45*0.5)/D45))","v":0},null,0]
[1955,"Communication Equipment (Smart Meters)",null,null,0,{"$f":"IF(D46=0,'App.2-CL_MIFRS_DepExp_2013'!O46,+'App.2-CL_MIFRS_DepExp_2013'!O46+((C46*0.5)/D46))","v":0},null,0]
[1960,"Miscellaneous Equipment ",null,null,0,{"$f":"IF(D47=0,'App.2-CL_MIFRS_DepExp_2013'!O47,+'App.2-CL_MIFRS_DepExp_2013'!O47+((C47*0.5)/D47))","v":0},null,0]
[1970,"Load Management Controls Customer Premises",null,null,0,{"$f":"IF(D48=0,'App.2-CL_MIFRS_DepExp_2013'!O48,+'App.2-CL_MIFRS_DepExp_2013'!O48+((C48*0.5)/D48))","v":0},null,0]
[1975,"Load Management Controls Utility Premises",null,null,0,{"$f":"IF(D49=0,'App.2-CL_MIFRS_DepExp_2013'!O49,+'App.2-CL_MIFRS_DepExp_2013'!O49+((C49*0.5)/D49))","v":0},null,0]
[1980,"System Supervisor Equipment",null,null,0,{"$f":"IF(D50=0,'App.2-CL_MIFRS_DepExp_2013'!O50,+'App.2-CL_MIFRS_DepExp_2013'!O50+((C50*0.5)/D50))","v":0},null,0]
[1985,"Miscellaneous Fixed Assets",null,null,0,{"$f":"IF(D51=0,'App.2-CL_MIFRS_DepExp_2013'!O51,+'App.2-CL_MIFRS_DepExp_2013'!O51+((C51*0.5)/D51))","v":0},null,0]
[1990,"Other Tangible Property",null,null,0,{"$f":"IF(D52=0,'App.2-CL_MIFRS_DepExp_2013'!O52,+'App.2-CL_MIFRS_DepExp_2013'!O52+((C52*0.5)/D52))","v":0},null,0]
[1995,"Contributions & Grants",null,null,0,{"$f":"IF(D53=0,'App.2-CL_MIFRS_DepExp_2013'!O53,+'App.2-CL_MIFRS_DepExp_2013'!O53+((C53*0.5)/D53))","v":0},null,0]
["etc.",null,null,null,0,{"$f":"IF(D54=0,'App.2-CL_MIFRS_DepExp_2013'!O54,+'App.2-CL_MIFRS_DepExp_2013'!O54+((C54*0.5)/D54))","v":0},null,0]
[null,null,null,null,0,{"$f":"IF(D55=0,'App.2-CL_MIFRS_DepExp_2013'!O55,+'App.2-CL_MIFRS_DepExp_2013'!O55+((C55*0.5)/D55))","v":0},null,0]
[null,"Total",{"$f":"SUM(C16:C55)","v":0},null,null,{"$f":"SUM(F16:F55)","v":0},{"$f":"SUM(G16:G55)","v":0},{"$f":"SUM(H16:H55)","v":0}]
[null,"Depreciation exp. adj. from gain or loss on the retirement of assets (pool of like assets)",null,null,null,0]
[null,"Total Depreciation expense to be included in the test year revenue requirement",null,null,null,{"$f":"SUM(F56:F57)","v":0}]
[]
["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":"Instruction for App. 2-C CGAAP","index":37,"n_rows":12,"n_cols":1,"rows_kept":12,"cut":false,"hidden":true,"merged":[[7,0,7,12],[8,0,8,12],[10,0,10,10],[10,11,10,18],[11,0,11,10],[11,11,11,18]]}
["General Instructions to CGAAP - ASPE Appendices"]
["Types of Schedules to File"]
[]
[]
["Applicants filing a CGAAP or ASPE application should provide the following information:"]
[]
["Depreciation and Amortization - Appendix 2-C"]
["If an applicant chooses to remain on CGAAP or adopt ASPE and make the changes to capitalization and depreciation expense policies in 2012, the applicant must complete Appendix 2-CN to Appendix 2-CQ (inclusive)."]
["If an applicant chooses to remain on CGAAP or adopt ASPE and make the changes to capitalization and depreciation expense policies in 2013, the applicant must complete Appendix 2-CR to Appendix 2-CU (inclusive)."]
[]
["Account 1576, Accounting Changes Under CGAAP - Appendix 2-ED, Appendix 2-EE"]
["Please refer to section 2.12.5 of the Filing Requirements."]

{"sheet":"App.2-CN_OldCGAAP_DepExp_2012","index":38,"n_rows":63,"n_cols":12,"rows_kept":63,"cut":false,"hidden":true,"merged":[[59,1,59,11],[60,1,61,9],[62,1,63,11],[8,0,8,11],[9,0,9,11],[10,0,10,11],[13,0,14,0],[13,1,14,1],[13,10,14,10]]}
[null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CN"]
["Depreciation and Amortization Expense"]
["Assumes the applicant made capitalization and depreciation expense accounting policy changes under CGAAP effective January 1, 2012"]
[null,null,"Year",2012,"Former CGAAP - CGAAP without the changes to the policies"]
[]
["Account","Description","Opening Regulatory Gross PP&E as at Jan 1, 2012","Less Fully Depreciated","Net for Depreciation","Additions","Total for Depreciation","Years","Depreciation Rate","Depreciation Expense","2012 Depreciation Expense per Appendix 2-B Fixed Assets, Column K \n (l)","Variance 2"]
[null,null,"(a)","(b)","(c)","(d)","(e) = (c) + ½ x (d) 1","(f)","(g) = 1 / (f)","(h) = (e) / (f)",null,"(m) = (h) - (l)"]
[1611,"Computer Software (Formally known as Account 1925)",null,null,{"$f":"C16-D16","v":0},null,{"$f":"E16+0.5*F16","v":0},null,{"$f":"IF(H16=0,0,1/H16)","v":0},{"$f":"IF(H16=0,0,G16/H16)","v":0},null,{"$f":"IF(ISERROR(+J16-K16), 0, +J16-K16)","v":0}]
[1612,"Land Rights (Formally known as Account 1906)",null,null,{"$f":"C17-D17","v":0},null,{"$f":"E17+0.5*F17","v":0},null,0,0,null,0]
[1805,"Land",null,null,0,null,0,null,0,0,null,0]
[1808,"Buildings",null,null,0,null,0,null,0,0,null,0]
[1810,"Leasehold Improvements",null,null,0,null,0,null,0,0,null,0]
[1815,"Transformer Station Equipment >50 kV",null,null,0,null,0,null,0,0,null,0]
[1820,"Distribution Station Equipment <50 kV",null,null,0,null,0,null,0,0,null,0]
[1825,"Storage Battery Equipment",null,null,0,null,0,null,0,0,null,0]
[1830,"Poles, Towers & Fixtures",null,null,0,null,0,null,0,0,null,0]
[1835,"Overhead Conductors & Devices",null,null,0,null,0,null,0,0,null,0]
[1840,"Underground Conduit",null,null,0,null,0,null,0,0,null,0]
[1845,"Underground Conductors & Devices",null,null,0,null,0,null,0,0,null,0]
[1850,"Line Transformers",null,null,0,null,0,null,0,0,null,0]
[1855,"Services (Overhead & Underground)",null,null,0,null,0,null,0,0,null,0]
[1860,"Meters",null,null,0,null,0,null,0,0,null,0]
[1860,"Meters (Smart Meters)",null,null,0,null,0,null,0,0,null,0]
[1905,"Land",null,null,0,null,0,null,0,0,null,0]
[1908,"Buildings & Fixtures",null,null,0,null,0,null,0,0,null,0]
[1910,"Leasehold Improvements",null,null,0,null,0,null,0,0,null,0]
[1915,"Office Furniture & Equipment (10 years)",null,null,0,null,0,null,0,0,null,0]
[1915,"Office Furniture & Equipment (5 years)",null,null,0,null,0,null,0,0,null,0]
[1920,"Computer Equipment - Hardware",null,null,0,null,0,null,0,0,null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,0,null,0,null,0,0,null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,0,null,0,null,0,0,null,0]
[1930,"Transportation Equipment",null,null,0,null,0,null,0,0,null,0]
[1935,"Stores Equipment",null,null,0,null,0,null,0,0,null,0]
[1940,"Tools, Shop & Garage Equipment",null,null,0,null,0,null,0,0,null,0]
[1945,"Measurement & Testing Equipment",null,null,0,null,0,null,0,0,null,0]
[1950,"Power Operated Equipment",null,null,0,null,0,null,0,0,null,0]
[1955,"Communications Equipment",null,null,0,null,0,null,0,0,null,0]
[1955,"Communication Equipment (Smart Meters)",null,null,0,null,0,null,0,0,null,0]
[1960,"Miscellaneous Equipment ",null,null,0,null,0,null,0,0,null,0]
[1970,"Load Management Controls - Customer Premises",null,null,0,null,0,null,0,0,null,0]
[1975,"Load Management Controls Utility Premises",null,null,0,null,0,null,0,0,null,0]
[1980,"System Supervisor Equipment",null,null,0,null,0,null,0,0,null,0]
[1985,"Miscellaneous Fixed Assets",null,null,0,null,0,null,0,0,null,0]
[1990,"Other Tangible Property",null,null,0,null,0,null,0,0,null,0]
[1995,"Contributions & Grants",null,null,0,null,0,null,0,0,null,0]
["etc.",null,null,null,0,null,0,null,0,0,null,0]
[null,null,null,null,0,null,0,null,0,0,null,0]
[null,"Total",{"$f":"SUM(C16:C55)","v":0},{"$f":"SUM(D16:D55)","v":0},{"$f":"SUM(E16:E55)","v":0},{"$f":"SUM(F16:F55)","v":0},{"$f":"SUM(G16:G55)","v":0},null,null,{"$f":"SUM(J16:J55)","v":0},{"$f":"SUM(K16:K55)","v":0},{"$f":"SUM(L16:L55)","v":0}]
[]
["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-CO_NewCGAAP_DepExp_2012","index":39,"n_rows":68,"n_cols":15,"rows_kept":68,"cut":false,"hidden":true,"merged":[[67,1,68,14],[60,1,60,14],[61,1,61,14],[62,1,62,14],[63,1,63,14],[64,1,64,14],[65,1,65,14],[8,0,8,14],[9,0,9,14],[14,0,15,0],[14,1,15,1],[14,10,15,10],[14,13,15,13],[10,0,10,14]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CO"]
["Depreciation and Amortization Expense"]
["Assumes the applicant made capitalization and depreciation expense accounting policy changes under CGAAP effective January 1, 2012"]
[]
[null,null,"Year",2012,"Revised CGAAP or ASPE - CGAAP or ASPE with the changes to the policies"]
[]
["Account","Description","Opening NBV as at Jan 1, 2012 5","Additions","Average Remaining Life of Opening NBV 4","Years (new additions only) 3","Depreciation Rate on New Additions","Depreciation Expense on Opening NBV","Depreciation Expense on Additions 1","2012 Depreciation Expense","2012 Depreciation Expense per Appendix 2-B Fixed Assets, Column K \n (l)","Variance 2","Depreciation Expense on 2012 Full Year Additions","Less Depreciation Expense on Assets Fully Depreciated during the year\n(o)","2012 Full Year Depreciation 6"]
[null,null,"(a)","(d)","(i)","(f)","(g) = 1 / (f)","(j) = (a) / (i)","(h)=((d)*0.5)/(f) ","(k) = (j) + (h)",null,"(m) = (k) - (l)","(n) = (d)/(f) ",null,"(p) = (j) + (n) - (o)"]
[1611,"Computer Software (Formally known as Account 1925)",null,null,null,null,{"$f":"IF(F17=0,0,1/F17)","v":0},{"$f":"IF(E17=0,0,+C17/E17)","v":0},{"$f":"IF(F17=0,0,+(D17*0.5)/F17)","v":0},{"$f":"IF(ISERROR(+H17+I17), 0, +H17+I17)","v":0},null,{"$f":"IF(ISERROR(+J17-K17), 0, +J17-K17)","v":0},{"$f":"IF(F17=0,0,+(D17)/F17)","v":0},null,{"$f":"IF(ISERROR(+M17+H17-N17), 0, +M17+H17-N17)","v":0}]
[1612,"Land Rights (Formally known as Account 1906)",null,null,null,null,0,0,0,0,null,0,0,null,{"$f":"IF(ISERROR(+M18+H18-N18), 0, +M18+H18-N18)","v":0}]
[1805,"Land",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1808,"Buildings",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1810,"Leasehold Improvements",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1815,"Transformer Station Equipment >50 kV",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1820,"Distribution Station Equipment <50 kV",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1825,"Storage Battery Equipment",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1830,"Poles, Towers & Fixtures",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1835,"Overhead Conductors & Devices",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1840,"Underground Conduit",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1845,"Underground Conductors & Devices",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1850,"Line Transformers",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1855,"Services (Overhead & Underground)",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1860,"Meters",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1860,"Meters (Smart Meters)",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1905,"Land",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1908,"Buildings & Fixtures",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1910,"Leasehold Improvements",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1915,"Office Furniture & Equipment (10 years)",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1915,"Office Furniture & Equipment (5 years)",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1920,"Computer Equipment - Hardware",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1930,"Transportation Equipment",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1935,"Stores Equipment",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1940,"Tools, Shop & Garage Equipment",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1945,"Measurement & Testing Equipment",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1950,"Power Operated Equipment",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1955,"Communications Equipment",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1955,"Communication Equipment (Smart Meters)",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1960,"Miscellaneous Equipment ",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1970,"Load Management Controls - Customer Premises",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1975,"Load Management Controls Utility Premises",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1980,"System Supervisor Equipment",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1985,"Miscellaneous Fixed Assets",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1990,"Other Tangible Property",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1995,"Contributions & Grants",null,null,null,null,0,0,0,0,null,0,0,null,0]
["etc.",null,null,null,null,null,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,0,0,0,0,null,0,0,null,0]
[null,"Total",{"$f":"SUM(C17:C56)","v":0},{"$f":"SUM(D17:D56)","v":0},null,null,null,{"$f":"SUM(H17:H56)","v":0},0,0,0,0,0,{"$f":"SUM(N17:N56)","v":0},0]
[]
["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 modified IFRS 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 (“APH”)."]
[4,"A recalculation should be performed to determine the average remaining life of opening balance of assets (i.e. excluding 2012 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, 2012, 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, 2012.  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, 2012."]
[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-CP_NewCGAAP_DepExp_2013","index":40,"n_rows":63,"n_cols":11,"rows_kept":63,"cut":false,"hidden":true,"merged":[[58,1,58,10],[59,1,59,10],[60,1,60,10],[62,1,63,10],[8,0,8,10],[9,0,9,10],[10,0,10,11],[13,0,14,0],[13,1,14,1],[13,6,14,6],[13,9,14,9]]}
[null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CP"]
["Depreciation and Amortization Expense"]
["Assumes the applicant made capitalization and depreciation expense accounting policy changes under CGAAP effective January 1, 2012"]
[null,null,2013,"Revised CGAAP or ASPE - CGAAP or ASPE with the changes to the policies"]
[]
["Account","Description","Additions","Years (new additions only)","Depreciation Rate on New Additions","2013 Depreciation Expense 1","2013 Depreciation Expense per Apppendix 2-B Fixed Assets, Column K\n (l)","Variance 2","Depreciation Expense on 2013 Full Year Additions","Less Depreciation Expense on Assets Fully Depreciated during the year\n(o)","2013 Full Year Depreciation 3"]
[null,null,"(d)","(f)","(g) = 1 / (f)","(h)=2012 Full Year Deprecation + ((d)*0.5)/(f) ",null,"(m) = (h) - (l)","(n)=((d))/(f) ",null,"(p) = 2012 Full Year Depreciation  + (n) - (o)"]
[1611,"Computer Software (Formally known as Account 1925)",null,null,{"$f":"IF(D16=0,0,1/D16)","v":0},{"$f":"IF(D16=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O17,+'App.2-CO_NewCGAAP_DepExp_2012'!O17+((C16*0.5)/D16))","v":0},null,{"$f":"IF(ISERROR(+F16-G16), 0, +F16-G16)","v":0},{"$f":"IF(D16=0,0,+(C16)/D16)","v":0},null,{"$f":"IF(ISERROR(+I16+'App.2-CO_NewCGAAP_DepExp_2012'!O17-J16), 0, +I16+'App.2-CO_NewCGAAP_DepExp_2012'!O17-J16)","v":0}]
[1612,"Land Rights (Formally known as Account 1906)",null,null,0,{"$f":"IF(D17=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O18,+'App.2-CO_NewCGAAP_DepExp_2012'!O18+((C17*0.5)/D17))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I17+'App.2-CO_NewCGAAP_DepExp_2012'!O18-J17), 0, +I17+'App.2-CO_NewCGAAP_DepExp_2012'!O18-J17)","v":0}]
[1805,"Land",null,null,0,{"$f":"IF(D18=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O19,+'App.2-CO_NewCGAAP_DepExp_2012'!O19+((C18*0.5)/D18))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I18+'App.2-CO_NewCGAAP_DepExp_2012'!O19-J18), 0, +I18+'App.2-CO_NewCGAAP_DepExp_2012'!O19-J18)","v":0}]
[1808,"Buildings",null,null,0,{"$f":"IF(D19=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O20,+'App.2-CO_NewCGAAP_DepExp_2012'!O20+((C19*0.5)/D19))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I19+'App.2-CO_NewCGAAP_DepExp_2012'!O20-J19), 0, +I19+'App.2-CO_NewCGAAP_DepExp_2012'!O20-J19)","v":0}]
[1810,"Leasehold Improvements",null,null,0,{"$f":"IF(D20=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O21,+'App.2-CO_NewCGAAP_DepExp_2012'!O21+((C20*0.5)/D20))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I20+'App.2-CO_NewCGAAP_DepExp_2012'!O21-J20), 0, +I20+'App.2-CO_NewCGAAP_DepExp_2012'!O21-J20)","v":0}]
[1815,"Transformer Station Equipment >50 kV",null,null,0,{"$f":"IF(D21=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O22,+'App.2-CO_NewCGAAP_DepExp_2012'!O22+((C21*0.5)/D21))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I21+'App.2-CO_NewCGAAP_DepExp_2012'!O22-J21), 0, +I21+'App.2-CO_NewCGAAP_DepExp_2012'!O22-J21)","v":0}]
[1820,"Distribution Station Equipment <50 kV",null,null,0,{"$f":"IF(D22=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O23,+'App.2-CO_NewCGAAP_DepExp_2012'!O23+((C22*0.5)/D22))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I22+'App.2-CO_NewCGAAP_DepExp_2012'!O23-J22), 0, +I22+'App.2-CO_NewCGAAP_DepExp_2012'!O23-J22)","v":0}]
[1825,"Storage Battery Equipment",null,null,0,{"$f":"IF(D23=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O24,+'App.2-CO_NewCGAAP_DepExp_2012'!O24+((C23*0.5)/D23))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I23+'App.2-CO_NewCGAAP_DepExp_2012'!O24-J23), 0, +I23+'App.2-CO_NewCGAAP_DepExp_2012'!O24-J23)","v":0}]
[1830,"Poles, Towers & Fixtures",null,null,0,{"$f":"IF(D24=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O25,+'App.2-CO_NewCGAAP_DepExp_2012'!O25+((C24*0.5)/D24))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I24+'App.2-CO_NewCGAAP_DepExp_2012'!O25-J24), 0, +I24+'App.2-CO_NewCGAAP_DepExp_2012'!O25-J24)","v":0}]
[1835,"Overhead Conductors & Devices",null,null,0,{"$f":"IF(D25=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O26,+'App.2-CO_NewCGAAP_DepExp_2012'!O26+((C25*0.5)/D25))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I25+'App.2-CO_NewCGAAP_DepExp_2012'!O26-J25), 0, +I25+'App.2-CO_NewCGAAP_DepExp_2012'!O26-J25)","v":0}]
[1840,"Underground Conduit",null,null,0,{"$f":"IF(D26=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O27,+'App.2-CO_NewCGAAP_DepExp_2012'!O27+((C26*0.5)/D26))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I26+'App.2-CO_NewCGAAP_DepExp_2012'!O27-J26), 0, +I26+'App.2-CO_NewCGAAP_DepExp_2012'!O27-J26)","v":0}]
[1845,"Underground Conductors & Devices",null,null,0,{"$f":"IF(D27=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O28,+'App.2-CO_NewCGAAP_DepExp_2012'!O28+((C27*0.5)/D27))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I27+'App.2-CO_NewCGAAP_DepExp_2012'!O28-J27), 0, +I27+'App.2-CO_NewCGAAP_DepExp_2012'!O28-J27)","v":0}]
[1850,"Line Transformers",null,null,0,{"$f":"IF(D28=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O29,+'App.2-CO_NewCGAAP_DepExp_2012'!O29+((C28*0.5)/D28))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I28+'App.2-CO_NewCGAAP_DepExp_2012'!O29-J28), 0, +I28+'App.2-CO_NewCGAAP_DepExp_2012'!O29-J28)","v":0}]
[1855,"Services (Overhead & Underground)",null,null,0,{"$f":"IF(D29=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O30,+'App.2-CO_NewCGAAP_DepExp_2012'!O30+((C29*0.5)/D29))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I29+'App.2-CO_NewCGAAP_DepExp_2012'!O30-J29), 0, +I29+'App.2-CO_NewCGAAP_DepExp_2012'!O30-J29)","v":0}]
[1860,"Meters",null,null,0,{"$f":"IF(D30=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O31,+'App.2-CO_NewCGAAP_DepExp_2012'!O31+((C30*0.5)/D30))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I30+'App.2-CO_NewCGAAP_DepExp_2012'!O31-J30), 0, +I30+'App.2-CO_NewCGAAP_DepExp_2012'!O31-J30)","v":0}]
[1860,"Meters (Smart Meters)",null,null,0,{"$f":"IF(D31=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O32,+'App.2-CO_NewCGAAP_DepExp_2012'!O32+((C31*0.5)/D31))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I31+'App.2-CO_NewCGAAP_DepExp_2012'!O32-J31), 0, +I31+'App.2-CO_NewCGAAP_DepExp_2012'!O32-J31)","v":0}]
[1905,"Land",null,null,0,{"$f":"IF(D32=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O33,+'App.2-CO_NewCGAAP_DepExp_2012'!O33+((C32*0.5)/D32))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I32+'App.2-CO_NewCGAAP_DepExp_2012'!O33-J32), 0, +I32+'App.2-CO_NewCGAAP_DepExp_2012'!O33-J32)","v":0}]
[1908,"Buildings & Fixtures",null,null,0,{"$f":"IF(D33=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O34,+'App.2-CO_NewCGAAP_DepExp_2012'!O34+((C33*0.5)/D33))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I33+'App.2-CO_NewCGAAP_DepExp_2012'!O34-J33), 0, +I33+'App.2-CO_NewCGAAP_DepExp_2012'!O34-J33)","v":0}]
[1910,"Leasehold Improvements",null,null,0,{"$f":"IF(D34=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O35,+'App.2-CO_NewCGAAP_DepExp_2012'!O35+((C34*0.5)/D34))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I34+'App.2-CO_NewCGAAP_DepExp_2012'!O35-J34), 0, +I34+'App.2-CO_NewCGAAP_DepExp_2012'!O35-J34)","v":0}]
[1915,"Office Furniture & Equipment (10 years)",null,null,0,{"$f":"IF(D35=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O36,+'App.2-CO_NewCGAAP_DepExp_2012'!O36+((C35*0.5)/D35))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I35+'App.2-CO_NewCGAAP_DepExp_2012'!O36-J35), 0, +I35+'App.2-CO_NewCGAAP_DepExp_2012'!O36-J35)","v":0}]
[1915,"Office Furniture & Equipment (5 years)",null,null,0,{"$f":"IF(D36=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O37,+'App.2-CO_NewCGAAP_DepExp_2012'!O37+((C36*0.5)/D36))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I36+'App.2-CO_NewCGAAP_DepExp_2012'!O37-J36), 0, +I36+'App.2-CO_NewCGAAP_DepExp_2012'!O37-J36)","v":0}]
[1920,"Computer Equipment - Hardware",null,null,0,{"$f":"IF(D37=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O38,+'App.2-CO_NewCGAAP_DepExp_2012'!O38+((C37*0.5)/D37))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I37+'App.2-CO_NewCGAAP_DepExp_2012'!O38-J37), 0, +I37+'App.2-CO_NewCGAAP_DepExp_2012'!O38-J37)","v":0}]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,0,{"$f":"IF(D38=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O39,+'App.2-CO_NewCGAAP_DepExp_2012'!O39+((C38*0.5)/D38))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I38+'App.2-CO_NewCGAAP_DepExp_2012'!O39-J38), 0, +I38+'App.2-CO_NewCGAAP_DepExp_2012'!O39-J38)","v":0}]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,0,{"$f":"IF(D39=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O40,+'App.2-CO_NewCGAAP_DepExp_2012'!O40+((C39*0.5)/D39))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I39+'App.2-CO_NewCGAAP_DepExp_2012'!O40-J39), 0, +I39+'App.2-CO_NewCGAAP_DepExp_2012'!O40-J39)","v":0}]
[1930,"Transportation Equipment",null,null,0,{"$f":"IF(D40=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O41,+'App.2-CO_NewCGAAP_DepExp_2012'!O41+((C40*0.5)/D40))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I40+'App.2-CO_NewCGAAP_DepExp_2012'!O41-J40), 0, +I40+'App.2-CO_NewCGAAP_DepExp_2012'!O41-J40)","v":0}]
[1935,"Stores Equipment",null,null,0,{"$f":"IF(D41=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O42,+'App.2-CO_NewCGAAP_DepExp_2012'!O42+((C41*0.5)/D41))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I41+'App.2-CO_NewCGAAP_DepExp_2012'!O42-J41), 0, +I41+'App.2-CO_NewCGAAP_DepExp_2012'!O42-J41)","v":0}]
[1940,"Tools, Shop & Garage Equipment",null,null,0,{"$f":"IF(D42=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O43,+'App.2-CO_NewCGAAP_DepExp_2012'!O43+((C42*0.5)/D42))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I42+'App.2-CO_NewCGAAP_DepExp_2012'!O43-J42), 0, +I42+'App.2-CO_NewCGAAP_DepExp_2012'!O43-J42)","v":0}]
[1945,"Measurement & Testing Equipment",null,null,0,{"$f":"IF(D43=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O44,+'App.2-CO_NewCGAAP_DepExp_2012'!O44+((C43*0.5)/D43))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I43+'App.2-CO_NewCGAAP_DepExp_2012'!O44-J43), 0, +I43+'App.2-CO_NewCGAAP_DepExp_2012'!O44-J43)","v":0}]
[1950,"Power Operated Equipment",null,null,0,{"$f":"IF(D44=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O45,+'App.2-CO_NewCGAAP_DepExp_2012'!O45+((C44*0.5)/D44))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I44+'App.2-CO_NewCGAAP_DepExp_2012'!O45-J44), 0, +I44+'App.2-CO_NewCGAAP_DepExp_2012'!O45-J44)","v":0}]
[1955,"Communications Equipment",null,null,0,{"$f":"IF(D45=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O46,+'App.2-CO_NewCGAAP_DepExp_2012'!O46+((C45*0.5)/D45))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I45+'App.2-CO_NewCGAAP_DepExp_2012'!O46-J45), 0, +I45+'App.2-CO_NewCGAAP_DepExp_2012'!O46-J45)","v":0}]
[1955,"Communication Equipment (Smart Meters)",null,null,0,{"$f":"IF(D46=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O47,+'App.2-CO_NewCGAAP_DepExp_2012'!O47+((C46*0.5)/D46))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I46+'App.2-CO_NewCGAAP_DepExp_2012'!O47-J46), 0, +I46+'App.2-CO_NewCGAAP_DepExp_2012'!O47-J46)","v":0}]
[1960,"Miscellaneous Equipment ",null,null,0,{"$f":"IF(D47=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O48,+'App.2-CO_NewCGAAP_DepExp_2012'!O48+((C47*0.5)/D47))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I47+'App.2-CO_NewCGAAP_DepExp_2012'!O48-J47), 0, +I47+'App.2-CO_NewCGAAP_DepExp_2012'!O48-J47)","v":0}]
[1970,"Load Management Controls - Customer Premises",null,null,0,{"$f":"IF(D48=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O49,+'App.2-CO_NewCGAAP_DepExp_2012'!O49+((C48*0.5)/D48))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I48+'App.2-CO_NewCGAAP_DepExp_2012'!O49-J48), 0, +I48+'App.2-CO_NewCGAAP_DepExp_2012'!O49-J48)","v":0}]
[1975,"Load Management Controls Utility Premises",null,null,0,{"$f":"IF(D49=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O50,+'App.2-CO_NewCGAAP_DepExp_2012'!O50+((C49*0.5)/D49))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I49+'App.2-CO_NewCGAAP_DepExp_2012'!O50-J49), 0, +I49+'App.2-CO_NewCGAAP_DepExp_2012'!O50-J49)","v":0}]
[1980,"System Supervisor Equipment",null,null,0,{"$f":"IF(D50=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O51,+'App.2-CO_NewCGAAP_DepExp_2012'!O51+((C50*0.5)/D50))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I50+'App.2-CO_NewCGAAP_DepExp_2012'!O51-J50), 0, +I50+'App.2-CO_NewCGAAP_DepExp_2012'!O51-J50)","v":0}]
[1985,"Miscellaneous Fixed Assets",null,null,0,{"$f":"IF(D51=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O52,+'App.2-CO_NewCGAAP_DepExp_2012'!O52+((C51*0.5)/D51))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I51+'App.2-CO_NewCGAAP_DepExp_2012'!O52-J51), 0, +I51+'App.2-CO_NewCGAAP_DepExp_2012'!O52-J51)","v":0}]
[1990,"Other Tangible Property",null,null,0,{"$f":"IF(D52=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O53,+'App.2-CO_NewCGAAP_DepExp_2012'!O53+((C52*0.5)/D52))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I52+'App.2-CO_NewCGAAP_DepExp_2012'!O53-J52), 0, +I52+'App.2-CO_NewCGAAP_DepExp_2012'!O53-J52)","v":0}]
[1995,"Contributions & Grants",null,null,0,{"$f":"IF(D53=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O54,+'App.2-CO_NewCGAAP_DepExp_2012'!O54+((C53*0.5)/D53))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I53+'App.2-CO_NewCGAAP_DepExp_2012'!O54-J53), 0, +I53+'App.2-CO_NewCGAAP_DepExp_2012'!O54-J53)","v":0}]
["etc.",null,null,null,0,{"$f":"IF(D54=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O55,+'App.2-CO_NewCGAAP_DepExp_2012'!O55+((C54*0.5)/D54))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I54+'App.2-CO_NewCGAAP_DepExp_2012'!O55-J54), 0, +I54+'App.2-CO_NewCGAAP_DepExp_2012'!O55-J54)","v":0}]
[null,null,null,null,0,{"$f":"IF(D55=0,+'App.2-CO_NewCGAAP_DepExp_2012'!O56,+'App.2-CO_NewCGAAP_DepExp_2012'!O56+((C55*0.5)/D55))","v":0},null,0,0,null,{"$f":"IF(ISERROR(+I55+'App.2-CO_NewCGAAP_DepExp_2012'!O56-J55), 0, +I55+'App.2-CO_NewCGAAP_DepExp_2012'!O56-J55)","v":0}]
[null,"Total",{"$f":"SUM(C16:C55)","v":0},null,null,{"$f":"SUM(F16:F55)","v":0},0,0,0,0,0]
[]
["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-CQ NewCGAAP_DepExp_2014","index":41,"n_rows":62,"n_cols":8,"rows_kept":62,"cut":false,"hidden":true,"merged":[[60,1,60,9],[61,1,62,7],[58,1,58,7],[59,1,59,9],[56,1,56,4],[10,0,10,7],[11,2,11,7],[8,0,8,9],[9,0,9,9],[13,1,14,1],[13,6,14,6]]}
[null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CQ"]
["Depreciation and Amortization Expense"]
["Assumes the applicant made capitalization and depreciation expense accounting policy changes under CGAAP effective January 1, 2012"]
[null,2014,"Revised CGAAP or ASPE - CGAAP or ASPE with the changes to the policies"]
[]
["Account","Description","Additions","Years (new additions only)","Depreciation Rate on New Additions","2014 Depreciation Expense 1","2014 Depreciation Expense per Appendix 2-B Fixed Assets, Column K\n (l)","Variance 2"]
[null,null,"(d)","(f)","(g) = 1 / (f)","(h)=2013 Full Year Depreciation + ((d)*0.5)/(f) ",null,"(m) = (h) - (l)"]
[1611,"Computer Software (Formally known as Account 1925)",null,null,{"$f":"IF(D16=0,0,1/D16)","v":0},{"$f":"IF(D16=0,'App.2-CP_NewCGAAP_DepExp_2013'!K16,+'App.2-CP_NewCGAAP_DepExp_2013'!K16+((C16*0.5)/D16))","v":0},null,{"$f":"IF(ISERROR(+F16-G16), 0, +F16-G16)","v":0}]
[1612,"Land Rights (Formally known as Account 1906)",null,null,0,{"$f":"IF(D17=0,'App.2-CP_NewCGAAP_DepExp_2013'!K17,+'App.2-CP_NewCGAAP_DepExp_2013'!K17+((C17*0.5)/D17))","v":0},null,0]
[1805,"Land",null,null,0,{"$f":"IF(D18=0,'App.2-CP_NewCGAAP_DepExp_2013'!K18,+'App.2-CP_NewCGAAP_DepExp_2013'!K18+((C18*0.5)/D18))","v":0},null,0]
[1808,"Buildings",null,null,0,{"$f":"IF(D19=0,'App.2-CP_NewCGAAP_DepExp_2013'!K19,+'App.2-CP_NewCGAAP_DepExp_2013'!K19+((C19*0.5)/D19))","v":0},null,0]
[1810,"Leasehold Improvements",null,null,0,{"$f":"IF(D20=0,'App.2-CP_NewCGAAP_DepExp_2013'!K20,+'App.2-CP_NewCGAAP_DepExp_2013'!K20+((C20*0.5)/D20))","v":0},null,0]
[1815,"Transformer Station Equipment >50 kV",null,null,0,{"$f":"IF(D21=0,'App.2-CP_NewCGAAP_DepExp_2013'!K21,+'App.2-CP_NewCGAAP_DepExp_2013'!K21+((C21*0.5)/D21))","v":0},null,0]
[1820,"Distribution Station Equipment <50 kV",null,null,0,{"$f":"IF(D22=0,'App.2-CP_NewCGAAP_DepExp_2013'!K22,+'App.2-CP_NewCGAAP_DepExp_2013'!K22+((C22*0.5)/D22))","v":0},null,0]
[1825,"Storage Battery Equipment",null,null,0,{"$f":"IF(D23=0,'App.2-CP_NewCGAAP_DepExp_2013'!K23,+'App.2-CP_NewCGAAP_DepExp_2013'!K23+((C23*0.5)/D23))","v":0},null,0]
[1830,"Poles, Towers & Fixtures",null,null,0,{"$f":"IF(D24=0,'App.2-CP_NewCGAAP_DepExp_2013'!K24,+'App.2-CP_NewCGAAP_DepExp_2013'!K24+((C24*0.5)/D24))","v":0},null,0]
[1835,"Overhead Conductors & Devices",null,null,0,{"$f":"IF(D25=0,'App.2-CP_NewCGAAP_DepExp_2013'!K25,+'App.2-CP_NewCGAAP_DepExp_2013'!K25+((C25*0.5)/D25))","v":0},null,0]
[1840,"Underground Conduit",null,null,0,{"$f":"IF(D26=0,'App.2-CP_NewCGAAP_DepExp_2013'!K26,+'App.2-CP_NewCGAAP_DepExp_2013'!K26+((C26*0.5)/D26))","v":0},null,0]
[1845,"Underground Conductors & Devices",null,null,0,{"$f":"IF(D27=0,'App.2-CP_NewCGAAP_DepExp_2013'!K27,+'App.2-CP_NewCGAAP_DepExp_2013'!K27+((C27*0.5)/D27))","v":0},null,0]
[1850,"Line Transformers",null,null,0,{"$f":"IF(D28=0,'App.2-CP_NewCGAAP_DepExp_2013'!K28,+'App.2-CP_NewCGAAP_DepExp_2013'!K28+((C28*0.5)/D28))","v":0},null,0]
[1855,"Services (Overhead & Underground)",null,null,0,{"$f":"IF(D29=0,'App.2-CP_NewCGAAP_DepExp_2013'!K29,+'App.2-CP_NewCGAAP_DepExp_2013'!K29+((C29*0.5)/D29))","v":0},null,0]
[1860,"Meters",null,null,0,{"$f":"IF(D30=0,'App.2-CP_NewCGAAP_DepExp_2013'!K30,+'App.2-CP_NewCGAAP_DepExp_2013'!K30+((C30*0.5)/D30))","v":0},null,0]
[1860,"Meters (Smart Meters)",null,null,0,{"$f":"IF(D31=0,'App.2-CP_NewCGAAP_DepExp_2013'!K31,+'App.2-CP_NewCGAAP_DepExp_2013'!K31+((C31*0.5)/D31))","v":0},null,0]
[1905,"Land",null,null,0,{"$f":"IF(D32=0,'App.2-CP_NewCGAAP_DepExp_2013'!K32,+'App.2-CP_NewCGAAP_DepExp_2013'!K32+((C32*0.5)/D32))","v":0},null,0]
[1908,"Buildings & Fixtures",null,null,0,{"$f":"IF(D33=0,'App.2-CP_NewCGAAP_DepExp_2013'!K33,+'App.2-CP_NewCGAAP_DepExp_2013'!K33+((C33*0.5)/D33))","v":0},null,0]
[1910,"Leasehold Improvements",null,null,0,{"$f":"IF(D34=0,'App.2-CP_NewCGAAP_DepExp_2013'!K34,+'App.2-CP_NewCGAAP_DepExp_2013'!K34+((C34*0.5)/D34))","v":0},null,0]
[1915,"Office Furniture & Equipment (10 years)",null,null,0,{"$f":"IF(D35=0,'App.2-CP_NewCGAAP_DepExp_2013'!K35,+'App.2-CP_NewCGAAP_DepExp_2013'!K35+((C35*0.5)/D35))","v":0},null,0]
[1915,"Office Furniture & Equipment (5 years)",null,null,0,{"$f":"IF(D36=0,'App.2-CP_NewCGAAP_DepExp_2013'!K36,+'App.2-CP_NewCGAAP_DepExp_2013'!K36+((C36*0.5)/D36))","v":0},null,0]
[1920,"Computer Equipment - Hardware",null,null,0,{"$f":"IF(D37=0,'App.2-CP_NewCGAAP_DepExp_2013'!K37,+'App.2-CP_NewCGAAP_DepExp_2013'!K37+((C37*0.5)/D37))","v":0},null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,0,{"$f":"IF(D38=0,'App.2-CP_NewCGAAP_DepExp_2013'!K38,+'App.2-CP_NewCGAAP_DepExp_2013'!K38+((C38*0.5)/D38))","v":0},null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,0,{"$f":"IF(D39=0,'App.2-CP_NewCGAAP_DepExp_2013'!K39,+'App.2-CP_NewCGAAP_DepExp_2013'!K39+((C39*0.5)/D39))","v":0},null,0]
[1930,"Transportation Equipment",null,null,0,{"$f":"IF(D40=0,'App.2-CP_NewCGAAP_DepExp_2013'!K40,+'App.2-CP_NewCGAAP_DepExp_2013'!K40+((C40*0.5)/D40))","v":0},null,0]
[1935,"Stores Equipment",null,null,0,{"$f":"IF(D41=0,'App.2-CP_NewCGAAP_DepExp_2013'!K41,+'App.2-CP_NewCGAAP_DepExp_2013'!K41+((C41*0.5)/D41))","v":0},null,0]
[1940,"Tools, Shop & Garage Equipment",null,null,0,{"$f":"IF(D42=0,'App.2-CP_NewCGAAP_DepExp_2013'!K42,+'App.2-CP_NewCGAAP_DepExp_2013'!K42+((C42*0.5)/D42))","v":0},null,0]
[1945,"Measurement & Testing Equipment",null,null,0,{"$f":"IF(D43=0,'App.2-CP_NewCGAAP_DepExp_2013'!K43,+'App.2-CP_NewCGAAP_DepExp_2013'!K43+((C43*0.5)/D43))","v":0},null,0]
[1950,"Power Operated Equipment",null,null,0,{"$f":"IF(D44=0,'App.2-CP_NewCGAAP_DepExp_2013'!K44,+'App.2-CP_NewCGAAP_DepExp_2013'!K44+((C44*0.5)/D44))","v":0},null,0]
[1955,"Communications Equipment",null,null,0,{"$f":"IF(D45=0,'App.2-CP_NewCGAAP_DepExp_2013'!K45,+'App.2-CP_NewCGAAP_DepExp_2013'!K45+((C45*0.5)/D45))","v":0},null,0]
[1955,"Communication Equipment (Smart Meters)",null,null,0,{"$f":"IF(D46=0,'App.2-CP_NewCGAAP_DepExp_2013'!K46,+'App.2-CP_NewCGAAP_DepExp_2013'!K46+((C46*0.5)/D46))","v":0},null,0]
[1960,"Miscellaneous Equipment ",null,null,0,{"$f":"IF(D47=0,'App.2-CP_NewCGAAP_DepExp_2013'!K47,+'App.2-CP_NewCGAAP_DepExp_2013'!K47+((C47*0.5)/D47))","v":0},null,0]
[1970,"Load Management Controls - Customer Premises",null,null,0,{"$f":"IF(D48=0,'App.2-CP_NewCGAAP_DepExp_2013'!K48,+'App.2-CP_NewCGAAP_DepExp_2013'!K48+((C48*0.5)/D48))","v":0},null,0]
[1975,"Load Management Controls Utility Premises",null,null,0,{"$f":"IF(D49=0,'App.2-CP_NewCGAAP_DepExp_2013'!K49,+'App.2-CP_NewCGAAP_DepExp_2013'!K49+((C49*0.5)/D49))","v":0},null,0]
[1980,"System Supervisor Equipment",null,null,0,{"$f":"IF(D50=0,'App.2-CP_NewCGAAP_DepExp_2013'!K50,+'App.2-CP_NewCGAAP_DepExp_2013'!K50+((C50*0.5)/D50))","v":0},null,0]
[1985,"Miscellaneous Fixed Assets",null,null,0,{"$f":"IF(D51=0,'App.2-CP_NewCGAAP_DepExp_2013'!K51,+'App.2-CP_NewCGAAP_DepExp_2013'!K51+((C51*0.5)/D51))","v":0},null,0]
[1990,"Other Tangible Property",null,null,0,{"$f":"IF(D52=0,'App.2-CP_NewCGAAP_DepExp_2013'!K52,+'App.2-CP_NewCGAAP_DepExp_2013'!K52+((C52*0.5)/D52))","v":0},null,0]
[1995,"Contributions & Grants",null,null,0,{"$f":"IF(D53=0,'App.2-CP_NewCGAAP_DepExp_2013'!K53,+'App.2-CP_NewCGAAP_DepExp_2013'!K53+((C53*0.5)/D53))","v":0},null,0]
["etc.",null,null,null,0,{"$f":"IF(D54=0,'App.2-CP_NewCGAAP_DepExp_2013'!K54,+'App.2-CP_NewCGAAP_DepExp_2013'!K54+((C54*0.5)/D54))","v":0},null,0]
[null,null,null,null,0,{"$f":"IF(D55=0,'App.2-CP_NewCGAAP_DepExp_2013'!K55,+'App.2-CP_NewCGAAP_DepExp_2013'!K55+((C55*0.5)/D55))","v":0},null,0]
[null,"Total",{"$f":"SUM(C16:C55)","v":0},null,null,{"$f":"SUM(F16:F55)","v":0},{"$f":"SUM(G16:G55)","v":0},{"$f":"SUM(H16:H55)","v":0}]
[null,"Total Depreciation expense to be included in the test year revenue requirement",null,null,null,{"$f":"+F56","v":0}]
["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-CR_OldCGAAP_DepExp_2012","index":42,"n_rows":62,"n_cols":12,"rows_kept":62,"cut":false,"hidden":true,"merged":[[58,1,58,11],[59,1,59,11],[61,1,63,11],[8,0,8,11],[9,0,9,11],[10,0,10,11],[13,0,14,0],[13,1,14,1],[13,10,14,10]]}
[null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CR"]
["Depreciation and Amortization Expense"]
["Assumes the applicant made capitalization and depreciation expense accounting policy changes under CGAAP effective January 1, 2013"]
[null,null,"Year",2012,"Former CGAAP - CGAAP without the changes to the policies"]
[]
["Account","Description","Opening Regulatory Gross PP&E as at Jan 1, 2012","Less Fully Depreciated","Net for Depreciation","Additions","Total for Depreciation","Years","Depreciation Rate","2012 Depreciation Expense","2012 Depreciation Expense per Appendix 2-B Fixed Assets, Column K\n (l)","Variance 2"]
[null,null,"(a)","(b)","(c)","(d)","(e) = (c) + ½ x (d) 1","(f)","(g) = 1 / (f)","(h) = (e) / (f)",null,"(m) = (h) - (l)"]
[1611,"Computer Software (Formally known as Account 1925)",null,null,{"$f":"C16-D16","v":0},null,{"$f":"E16+0.5*F16","v":0},null,{"$f":"IF(H16=0,\"\",1/H16)","v":""},{"$f":"IF(H16=0,0,G16/H16)","v":0},null,{"$f":"IF(ISERROR(+J16-K16), \"\", +J16-K16)","v":0}]
[1612,"Land Rights (Formally known as Account 1906)",null,null,{"$f":"C17-D17","v":0},null,{"$f":"E17+0.5*F17","v":0},null,"",0,null,{"$f":"IF(ISERROR(+J17-K17), \"\", +J17-K17)","v":0}]
[1805,"Land",null,null,0,null,0,null,"",0,null,0]
[1808,"Buildings",null,null,0,null,0,null,"",0,null,0]
[1810,"Leasehold Improvements",null,null,0,null,0,null,"",0,null,0]
[1815,"Transformer Station Equipment >50 kV",null,null,0,null,0,null,"",0,null,0]
[1820,"Distribution Station Equipment <50 kV",null,null,0,null,0,null,"",0,null,0]
[1825,"Storage Battery Equipment",null,null,0,null,0,null,"",0,null,0]
[1830,"Poles, Towers & Fixtures",null,null,0,null,0,null,"",0,null,0]
[1835,"Overhead Conductors & Devices",null,null,0,null,0,null,"",0,null,0]
[1840,"Underground Conduit",null,null,0,null,0,null,"",0,null,0]
[1845,"Underground Conductors & Devices",null,null,0,null,0,null,"",0,null,0]
[1850,"Line Transformers",null,null,0,null,0,null,"",0,null,0]
[1855,"Services (Overhead & Underground)",null,null,0,null,0,null,"",0,null,0]
[1860,"Meters",null,null,0,null,0,null,"",0,null,0]
[1860,"Meters (Smart Meters)",null,null,0,null,0,null,"",0,null,0]
[1905,"Land",null,null,0,null,0,null,"",0,null,0]
[1908,"Buildings & Fixtures",null,null,0,null,0,null,"",0,null,0]
[1910,"Leasehold Improvements",null,null,0,null,0,null,"",0,null,0]
[1915,"Office Furniture & Equipment (10 years)",null,null,0,null,0,null,"",0,null,0]
[1915,"Office Furniture & Equipment (5 years)",null,null,0,null,0,null,"",0,null,0]
[1920,"Computer Equipment - Hardware",null,null,0,null,0,null,"",0,null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,0,null,0,null,"",0,null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,0,null,0,null,"",0,null,0]
[1930,"Transportation Equipment",null,null,0,null,0,null,"",0,null,0]
[1935,"Stores Equipment",null,null,0,null,0,null,"",0,null,0]
[1940,"Tools, Shop & Garage Equipment",null,null,0,null,0,null,"",0,null,0]
[1945,"Measurement & Testing Equipment",null,null,0,null,0,null,"",0,null,0]
[1950,"Power Operated Equipment",null,null,0,null,0,null,"",0,null,0]
[1955,"Communications Equipment",null,null,0,null,0,null,"",0,null,0]
[1955,"Communication Equipment (Smart Meters)",null,null,0,null,0,null,"",0,null,0]
[1960,"Miscellaneous Equipment ",null,null,0,null,0,null,"",0,null,0]
[1970,"Load Management Controls - Customer Premises",null,null,0,null,0,null,"",0,null,0]
[1975,"Load Management Controls Utility Premises",null,null,0,null,0,null,"",0,null,0]
[1980,"System Supervisor Equipment",null,null,0,null,0,null,"",0,null,0]
[1985,"Miscellaneous Fixed Assets",null,null,0,null,0,null,"",0,null,0]
[1990,"Other Tangible Property",null,null,0,null,0,null,"",0,null,0]
[1995,"Contributions & Grants",null,null,0,null,0,null,"",0,null,0]
["etc.",null,null,null,0,null,0,null,"",0,null,0]
[null,null,null,null,0,null,0,null,"",0,null,0]
[null,"Total",{"$f":"SUM(C16:C55)","v":0},{"$f":"SUM(D16:D55)","v":0},{"$f":"SUM(E16:E55)","v":0},{"$f":"SUM(F16:F55)","v":0},{"$f":"SUM(G16:G55)","v":0},null,null,{"$f":"SUM(J16:J55)","v":0},{"$f":"SUM(K16:K55)","v":0},{"$f":"SUM(L16:L55)","v":0}]
[]
["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-CS_OldCGAAP_DepExp_2013","index":43,"n_rows":62,"n_cols":12,"rows_kept":62,"cut":false,"hidden":true,"merged":[[58,1,58,11],[59,1,59,11],[61,1,62,11],[8,0,8,11],[9,0,9,11],[10,0,10,11],[13,0,14,0],[13,1,14,1],[13,10,14,10]]}
[null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CS"]
["Depreciation and Amortization Expense"]
["Assumes the applicant made capitalization and depreciation expense accounting policy changes under CGAAP effective January 1, 2013"]
[null,null,"Year",2013,"Former CGAAP - CGAAP without the changes to the policies"]
[]
["Account","Description","Opening Regulatory Gross PP&E as at Jan 1, 2013","Less Fully Depreciated","Net for Depreciation","Additions","Total for Depreciation","Years","Depreciation Rate","2013 Depreciation Expense","2013 Depreciation Expense per Appendix 2-B Fixed Assets, Column K\n (l)","Variance 2"]
[null,null,"(a)","(b)","(c)","(d)","(e) = (c) + ½ x (d) 1","(f)","(g) = 1 / (f)","(h) = (e) / (f)",null,"(m) = (h) - (l)"]
[1611,"Computer Software (Formally known as Account 1925)",null,null,{"$f":"C16-D16","v":0},null,{"$f":"E16+0.5*F16","v":0},null,{"$f":"IF(H16=0,0,1/H16)","v":0},{"$f":"IF(H16=0,0,G16/H16)","v":0},null,{"$f":"IF(ISERROR(+J16-K16), 0, +J16-K16)","v":0}]
[1612,"Land Rights (Formally known as Account 1906)",null,null,{"$f":"C17-D17","v":0},null,{"$f":"E17+0.5*F17","v":0},null,0,0,null,0]
[1805,"Land",null,null,0,null,0,null,0,0,null,0]
[1808,"Buildings",null,null,0,null,0,null,0,0,null,0]
[1810,"Leasehold Improvements",null,null,0,null,0,null,0,0,null,0]
[1815,"Transformer Station Equipment >50 kV",null,null,0,null,0,null,0,0,null,0]
[1820,"Distribution Station Equipment <50 kV",null,null,0,null,0,null,0,0,null,0]
[1825,"Storage Battery Equipment",null,null,0,null,0,null,0,0,null,0]
[1830,"Poles, Towers & Fixtures",null,null,0,null,0,null,0,0,null,0]
[1835,"Overhead Conductors & Devices",null,null,0,null,0,null,0,0,null,0]
[1840,"Underground Conduit",null,null,0,null,0,null,0,0,null,0]
[1845,"Underground Conductors & Devices",null,null,0,null,0,null,0,0,null,0]
[1850,"Line Transformers",null,null,0,null,0,null,0,0,null,0]
[1855,"Services (Overhead & Underground)",null,null,0,null,0,null,0,0,null,0]
[1860,"Meters",null,null,0,null,0,null,0,0,null,0]
[1860,"Meters (Smart Meters)",null,null,0,null,0,null,0,0,null,0]
[1905,"Land",null,null,0,null,0,null,0,0,null,0]
[1908,"Buildings & Fixtures",null,null,0,null,0,null,0,0,null,0]
[1910,"Leasehold Improvements",null,null,0,null,0,null,0,0,null,0]
[1915,"Office Furniture & Equipment (10 years)",null,null,0,null,0,null,0,0,null,0]
[1915,"Office Furniture & Equipment (5 years)",null,null,0,null,0,null,0,0,null,0]
[1920,"Computer Equipment - Hardware",null,null,0,null,0,null,0,0,null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,0,null,0,null,0,0,null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,0,null,0,null,0,0,null,0]
[1930,"Transportation Equipment",null,null,0,null,0,null,0,0,null,0]
[1935,"Stores Equipment",null,null,0,null,0,null,0,0,null,0]
[1940,"Tools, Shop & Garage Equipment",null,null,0,null,0,null,0,0,null,0]
[1945,"Measurement & Testing Equipment",null,null,0,null,0,null,0,0,null,0]
[1950,"Power Operated Equipment",null,null,0,null,0,null,0,0,null,0]
[1955,"Communications Equipment",null,null,0,null,0,null,0,0,null,0]
[1955,"Communication Equipment (Smart Meters)",null,null,0,null,0,null,0,0,null,0]
[1960,"Miscellaneous Equipment ",null,null,0,null,0,null,0,0,null,0]
[1970,"Load Management Controls - Customer Premises",null,null,0,null,0,null,0,0,null,0]
[1975,"Load Management Controls Utility Premises",null,null,0,null,0,null,0,0,null,0]
[1980,"System Supervisor Equipment",null,null,0,null,0,null,0,0,null,0]
[1985,"Miscellaneous Fixed Assets",null,null,0,null,0,null,0,0,null,0]
[1990,"Other Tangible Property",null,null,0,null,0,null,0,0,null,0]
[1995,"Contributions & Grants",null,null,0,null,0,null,0,0,null,0]
["etc.",null,null,null,0,null,0,null,0,0,null,0]
[null,null,null,null,0,null,0,null,0,0,null,0]
[null,"Total",{"$f":"SUM(C16:C55)","v":0},{"$f":"SUM(D16:D55)","v":0},{"$f":"SUM(E16:E55)","v":0},{"$f":"SUM(F16:F55)","v":0},{"$f":"SUM(G16:G55)","v":0},null,null,{"$f":"SUM(J16:J55)","v":0},{"$f":"SUM(K16:K55)","v":0},{"$f":"SUM(L16:L55)","v":0}]
[]
["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-CT_NewCGAAP_DepExp_2013","index":44,"n_rows":67,"n_cols":15,"rows_kept":67,"cut":false,"hidden":true,"merged":[[66,1,68,11],[59,1,59,14],[60,1,60,14],[61,1,61,14],[62,1,62,14],[63,1,63,14],[64,1,64,14],[8,0,8,14],[9,0,9,14],[13,0,14,0],[13,1,14,1],[13,10,14,10],[13,13,14,13],[10,0,10,14]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CT"]
["Depreciation and Amortization Expense"]
["Assumes the applicant made capitalization and depreciation expense accounting policy changes under CGAAP effective January 1, 2013"]
[null,null,"Year",2013,"Revised CGAAP or ASPE - CGAAP or ASPE with the changes to the policies"]
[]
["Account","Description","Opening NBV as at Jan 1, 2013 5","Additions","Average Remaining Life of Opening NBV 4","Years (new additions only) 3","Depreciation Rate on New Additions","Depreciation Expense on Opening NBV","Depreciation Expense on Additions 1","2013 Depreciation Expense","2013 Depreciation Expense per Appendix 2-B Fixed Assets, Column K\n (l)","Variance 2","Depreciation Expense on 2013 Full Year Additions","Less Depreciation Expense on Assets Fully Depreciated during the year\n(o)","2013 Full Year Depreciation 6"]
[null,null,"(a)","(d)","(i)","(f)","(g) = 1 / (f)","(j) = (a) / (i)","(h)=((d)*0.5)/(f) ","(k) = (j) + (h)",null,"(m) = (k) - (l)","(n)=((d))/(f) ",null,"(p) = (j) + (n) - (o)"]
[1611,"Computer Software (Formally known as Account 1925)",null,null,null,null,{"$f":"IF(F16=0,0,1/F16)","v":0},{"$f":"IF(E16=0,0,+C16/E16)","v":0},{"$f":"IF(F16=0,0,+(D16*0.5)/F16)","v":0},{"$f":"IF(ISERROR(+H16+I16), 0, +H16+I16)","v":0},null,{"$f":"IF(ISERROR(+J16-K16), 0, +J16-K16)","v":0},{"$f":"IF(F16=0,0,+(D16)/F16)","v":0},null,{"$f":"IF(ISERROR(+M16+H16-N16), 0, +M16+H16-N16)","v":0}]
[1612,"Land Rights (Formally known as Account 1906)",null,null,null,null,0,0,0,0,null,0,0,null,{"$f":"IF(ISERROR(+M17+H17-N17), 0, +M17+H17-N17)","v":0}]
[1805,"Land",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1808,"Buildings",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1810,"Leasehold Improvements",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1815,"Transformer Station Equipment >50 kV",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1820,"Distribution Station Equipment <50 kV",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1825,"Storage Battery Equipment",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1830,"Poles, Towers & Fixtures",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1835,"Overhead Conductors & Devices",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1840,"Underground Conduit",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1845,"Underground Conductors & Devices",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1850,"Line Transformers",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1855,"Services (Overhead & Underground)",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1860,"Meters",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1860,"Meters (Smart Meters)",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1905,"Land",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1908,"Buildings & Fixtures",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1910,"Leasehold Improvements",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1915,"Office Furniture & Equipment (10 years)",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1915,"Office Furniture & Equipment (5 years)",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1920,"Computer Equipment - Hardware",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1930,"Transportation Equipment",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1935,"Stores Equipment",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1940,"Tools, Shop & Garage Equipment",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1945,"Measurement & Testing Equipment",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1950,"Power Operated Equipment",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1955,"Communications Equipment",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1955,"Communication Equipment (Smart Meters)",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1960,"Miscellaneous Equipment ",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1970,"Load Management Controls - Customer Premises",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1975,"Load Management Controls Utility Premises",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1980,"System Supervisor Equipment",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1985,"Miscellaneous Fixed Assets",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1990,"Other Tangible Property",null,null,null,null,0,0,0,0,null,0,0,null,0]
[1995,"Contributions & Grants",null,null,null,null,0,0,0,0,null,0,0,null,0]
["etc.",null,null,null,null,null,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,0,0,0,0,null,0,0,null,0]
[null,"Total",{"$f":"SUM(C16:C55)","v":0},{"$f":"SUM(D16:D55)","v":0},null,null,null,{"$f":"SUM(H16:H55)","v":0},0,0,0,0,0,{"$f":"SUM(N16:N55)","v":0},0]
[]
["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 modified IFRS 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 (“APH”)."]
[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 poliices, 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-CU_NewCGAAP_DepExp_2014","index":45,"n_rows":63,"n_cols":10,"rows_kept":63,"cut":false,"hidden":true,"merged":[[60,1,60,9],[62,1,63,9],[8,0,8,9],[9,0,9,9],[10,0,10,11],[13,0,14,0],[13,1,14,1],[13,6,14,6],[56,1,56,4],[59,1,59,9]]}
[null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CU"]
["Depreciation and Amortization Expense"]
["Assumes the applicant made capitalization and depreciation expense accounting policy changes under CGAAP effective January 1, 2013"]
[null,null,"Year",2014,"Revised CGAAP or ASPE - CGAAP or ASPE with the changes to the policies"]
[]
["Account","Description","Additions","Years (new additions only)","Depreciation Rate on New Additions","2014 Depreciation Expense 1","2014 Depreciation Expense per Appendix 2-B Fixed Assets, Column K\n (l)","Variance 2"]
[null,null,"(d)","(f)","(g) = 1 / (f)","(h)=2013 Full Year Depreciation + ((d)*0.5)/(f) ",null,"(m) = (h) - (l)"]
[1611,"Computer Software (Formally known as Account 1925)",null,null,{"$f":"IF(D16=0,0,1/D16)","v":0},{"$f":"IF(D16=0,'App.2-CT_NewCGAAP_DepExp_2013'!O16,+'App.2-CT_NewCGAAP_DepExp_2013'!O16+((C16*0.5)/D16))","v":0},null,{"$f":"IF(ISERROR(+F16-G16), 0, +F16-G16)","v":0}]
[1612,"Land Rights (Formally known as Account 1906)",null,null,0,{"$f":"IF(D17=0,'App.2-CT_NewCGAAP_DepExp_2013'!O17,+'App.2-CT_NewCGAAP_DepExp_2013'!O17+((C17*0.5)/D17))","v":0},null,0]
[1805,"Land",null,null,0,{"$f":"IF(D18=0,'App.2-CT_NewCGAAP_DepExp_2013'!O18,+'App.2-CT_NewCGAAP_DepExp_2013'!O18+((C18*0.5)/D18))","v":0},null,0]
[1808,"Buildings",null,null,0,{"$f":"IF(D19=0,'App.2-CT_NewCGAAP_DepExp_2013'!O19,+'App.2-CT_NewCGAAP_DepExp_2013'!O19+((C19*0.5)/D19))","v":0},null,0]
[1810,"Leasehold Improvements",null,null,0,{"$f":"IF(D20=0,'App.2-CT_NewCGAAP_DepExp_2013'!O20,+'App.2-CT_NewCGAAP_DepExp_2013'!O20+((C20*0.5)/D20))","v":0},null,0]
[1815,"Transformer Station Equipment >50 kV",null,null,0,{"$f":"IF(D21=0,'App.2-CT_NewCGAAP_DepExp_2013'!O21,+'App.2-CT_NewCGAAP_DepExp_2013'!O21+((C21*0.5)/D21))","v":0},null,0]
[1820,"Distribution Station Equipment <50 kV",null,null,0,{"$f":"IF(D22=0,'App.2-CT_NewCGAAP_DepExp_2013'!O22,+'App.2-CT_NewCGAAP_DepExp_2013'!O22+((C22*0.5)/D22))","v":0},null,0]
[1825,"Storage Battery Equipment",null,null,0,{"$f":"IF(D23=0,'App.2-CT_NewCGAAP_DepExp_2013'!O23,+'App.2-CT_NewCGAAP_DepExp_2013'!O23+((C23*0.5)/D23))","v":0},null,0]
[1830,"Poles, Towers & Fixtures",null,null,0,{"$f":"IF(D24=0,'App.2-CT_NewCGAAP_DepExp_2013'!O24,+'App.2-CT_NewCGAAP_DepExp_2013'!O24+((C24*0.5)/D24))","v":0},null,0]
[1835,"Overhead Conductors & Devices",null,null,0,{"$f":"IF(D25=0,'App.2-CT_NewCGAAP_DepExp_2013'!O25,+'App.2-CT_NewCGAAP_DepExp_2013'!O25+((C25*0.5)/D25))","v":0},null,0]
[1840,"Underground Conduit",null,null,0,{"$f":"IF(D26=0,'App.2-CT_NewCGAAP_DepExp_2013'!O26,+'App.2-CT_NewCGAAP_DepExp_2013'!O26+((C26*0.5)/D26))","v":0},null,0]
[1845,"Underground Conductors & Devices",null,null,0,{"$f":"IF(D27=0,'App.2-CT_NewCGAAP_DepExp_2013'!O27,+'App.2-CT_NewCGAAP_DepExp_2013'!O27+((C27*0.5)/D27))","v":0},null,0]
[1850,"Line Transformers",null,null,0,{"$f":"IF(D28=0,'App.2-CT_NewCGAAP_DepExp_2013'!O28,+'App.2-CT_NewCGAAP_DepExp_2013'!O28+((C28*0.5)/D28))","v":0},null,0]
[1855,"Services (Overhead & Underground)",null,null,0,{"$f":"IF(D29=0,'App.2-CT_NewCGAAP_DepExp_2013'!O29,+'App.2-CT_NewCGAAP_DepExp_2013'!O29+((C29*0.5)/D29))","v":0},null,0]
[1860,"Meters",null,null,0,{"$f":"IF(D30=0,'App.2-CT_NewCGAAP_DepExp_2013'!O30,+'App.2-CT_NewCGAAP_DepExp_2013'!O30+((C30*0.5)/D30))","v":0},null,0]
[1860,"Meters (Smart Meters)",null,null,0,{"$f":"IF(D31=0,'App.2-CT_NewCGAAP_DepExp_2013'!O31,+'App.2-CT_NewCGAAP_DepExp_2013'!O31+((C31*0.5)/D31))","v":0},null,0]
[1905,"Land",null,null,0,{"$f":"IF(D32=0,'App.2-CT_NewCGAAP_DepExp_2013'!O32,+'App.2-CT_NewCGAAP_DepExp_2013'!O32+((C32*0.5)/D32))","v":0},null,0]
[1908,"Buildings & Fixtures",null,null,0,{"$f":"IF(D33=0,'App.2-CT_NewCGAAP_DepExp_2013'!O33,+'App.2-CT_NewCGAAP_DepExp_2013'!O33+((C33*0.5)/D33))","v":0},null,0]
[1910,"Leasehold Improvements",null,null,0,{"$f":"IF(D34=0,'App.2-CT_NewCGAAP_DepExp_2013'!O34,+'App.2-CT_NewCGAAP_DepExp_2013'!O34+((C34*0.5)/D34))","v":0},null,0]
[1915,"Office Furniture & Equipment (10 years)",null,null,0,{"$f":"IF(D35=0,'App.2-CT_NewCGAAP_DepExp_2013'!O35,+'App.2-CT_NewCGAAP_DepExp_2013'!O35+((C35*0.5)/D35))","v":0},null,0]
[1915,"Office Furniture & Equipment (5 years)",null,null,0,{"$f":"IF(D36=0,'App.2-CT_NewCGAAP_DepExp_2013'!O36,+'App.2-CT_NewCGAAP_DepExp_2013'!O36+((C36*0.5)/D36))","v":0},null,0]
[1920,"Computer Equipment - Hardware",null,null,0,{"$f":"IF(D37=0,'App.2-CT_NewCGAAP_DepExp_2013'!O37,+'App.2-CT_NewCGAAP_DepExp_2013'!O37+((C37*0.5)/D37))","v":0},null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,0,{"$f":"IF(D38=0,'App.2-CT_NewCGAAP_DepExp_2013'!O38,+'App.2-CT_NewCGAAP_DepExp_2013'!O38+((C38*0.5)/D38))","v":0},null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,0,{"$f":"IF(D39=0,'App.2-CT_NewCGAAP_DepExp_2013'!O39,+'App.2-CT_NewCGAAP_DepExp_2013'!O39+((C39*0.5)/D39))","v":0},null,0]
[1930,"Transportation Equipment",null,null,0,{"$f":"IF(D40=0,'App.2-CT_NewCGAAP_DepExp_2013'!O40,+'App.2-CT_NewCGAAP_DepExp_2013'!O40+((C40*0.5)/D40))","v":0},null,0]
[1935,"Stores Equipment",null,null,0,{"$f":"IF(D41=0,'App.2-CT_NewCGAAP_DepExp_2013'!O41,+'App.2-CT_NewCGAAP_DepExp_2013'!O41+((C41*0.5)/D41))","v":0},null,0]
[1940,"Tools, Shop & Garage Equipment",null,null,0,{"$f":"IF(D42=0,'App.2-CT_NewCGAAP_DepExp_2013'!O42,+'App.2-CT_NewCGAAP_DepExp_2013'!O42+((C42*0.5)/D42))","v":0},null,0]
[1945,"Measurement & Testing Equipment",null,null,0,{"$f":"IF(D43=0,'App.2-CT_NewCGAAP_DepExp_2013'!O43,+'App.2-CT_NewCGAAP_DepExp_2013'!O43+((C43*0.5)/D43))","v":0},null,0]
[1950,"Power Operated Equipment",null,null,0,{"$f":"IF(D44=0,'App.2-CT_NewCGAAP_DepExp_2013'!O44,+'App.2-CT_NewCGAAP_DepExp_2013'!O44+((C44*0.5)/D44))","v":0},null,0]
[1955,"Communications Equipment",null,null,0,{"$f":"IF(D45=0,'App.2-CT_NewCGAAP_DepExp_2013'!O45,+'App.2-CT_NewCGAAP_DepExp_2013'!O45+((C45*0.5)/D45))","v":0},null,0]
[1955,"Communication Equipment (Smart Meters)",null,null,0,{"$f":"IF(D46=0,'App.2-CT_NewCGAAP_DepExp_2013'!O46,+'App.2-CT_NewCGAAP_DepExp_2013'!O46+((C46*0.5)/D46))","v":0},null,0]
[1960,"Miscellaneous Equipment ",null,null,0,{"$f":"IF(D47=0,'App.2-CT_NewCGAAP_DepExp_2013'!O47,+'App.2-CT_NewCGAAP_DepExp_2013'!O47+((C47*0.5)/D47))","v":0},null,0]
[1970,"Load Management Controls - Customer Premises",null,null,0,{"$f":"IF(D48=0,'App.2-CT_NewCGAAP_DepExp_2013'!O48,+'App.2-CT_NewCGAAP_DepExp_2013'!O48+((C48*0.5)/D48))","v":0},null,0]
[1975,"Load Management Controls Utility Premises",null,null,0,{"$f":"IF(D49=0,'App.2-CT_NewCGAAP_DepExp_2013'!O49,+'App.2-CT_NewCGAAP_DepExp_2013'!O49+((C49*0.5)/D49))","v":0},null,0]
[1980,"System Supervisor Equipment",null,null,0,{"$f":"IF(D50=0,'App.2-CT_NewCGAAP_DepExp_2013'!O50,+'App.2-CT_NewCGAAP_DepExp_2013'!O50+((C50*0.5)/D50))","v":0},null,0]
[1985,"Miscellaneous Fixed Assets",null,null,0,{"$f":"IF(D51=0,'App.2-CT_NewCGAAP_DepExp_2013'!O51,+'App.2-CT_NewCGAAP_DepExp_2013'!O51+((C51*0.5)/D51))","v":0},null,0]
[1990,"Other Tangible Property",null,null,0,{"$f":"IF(D52=0,'App.2-CT_NewCGAAP_DepExp_2013'!O52,+'App.2-CT_NewCGAAP_DepExp_2013'!O52+((C52*0.5)/D52))","v":0},null,0]
[1995,"Contributions & Grants",null,null,0,{"$f":"IF(D53=0,'App.2-CT_NewCGAAP_DepExp_2013'!O53,+'App.2-CT_NewCGAAP_DepExp_2013'!O53+((C53*0.5)/D53))","v":0},null,0]
["etc.",null,null,null,0,{"$f":"IF(D54=0,'App.2-CT_NewCGAAP_DepExp_2013'!O54,+'App.2-CT_NewCGAAP_DepExp_2013'!O54+((C54*0.5)/D54))","v":0},null,0]
[null,null,null,null,0,{"$f":"IF(D55=0,'App.2-CT_NewCGAAP_DepExp_2013'!O55,+'App.2-CT_NewCGAAP_DepExp_2013'!O55+((C55*0.5)/D55))","v":0},null,0]
[null,"Total",{"$f":"SUM(C16:C55)","v":0},null,null,{"$f":"SUM(F16:F55)","v":0},{"$f":"SUM(G16:G55)","v":0},{"$f":"SUM(H16:H55)","v":0}]
[null,"Total Depreciation expense to be included in the test year revenue requirement",null,null,null,{"$f":"+F56","v":0}]
[]
["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-CV_USGAAP_DepExp","index":46,"n_rows":64,"n_cols":12,"rows_kept":64,"cut":false,"hidden":true,"merged":[[59,1,59,11],[60,1,60,11],[63,1,64,11],[8,0,8,11],[9,0,9,11],[10,0,10,11],[11,4,11,5],[13,0,14,0],[13,1,14,1],[13,10,14,10]]}
[null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-CV"]
["Depreciation and Amortization Expense"]
["Assumes the applicant adopted USGAAP for financial reporting purposes.  For applicants adopting USGAAP for financial reporting purposes January 1, 2012, applicants must complete 5 versions of the table below (2011 CGAAP, 2011 USGAAP, 2012 USGAAP, 2013 USGAAP, and 2014 USGAAP).  For applicants adopting USGAAP for financial reporting purposes January 1, 2013, applicants must complete 4 versions of the table below (2012 CGAAP, 2012 USGAAP, 2013 USGAAP, and 2014 USGAAP).  For applicants adopting USGAAP for financial reporting purposes January 1, 2014, applicants must complete 4 versions of the table below (2012 CGAAP, 2013 CGAAP, 2013 USGAAP, and 2014 USGAAP)."]
[null,"Year",null,"USGAAP"]
[]
["Account","Description","Opening\nRegulatory Gross PP&E","Less Fully Depreciated","Net for Depreciation","Additions","Total for Depreciation","Years","Depreciation Rate","Depreciation Expense","Depreciation Expense per Appendix 2-B Fixed Assets, Column K\n (l)","Variance 2"]
[null,null,"(a)","(b)","(c)","(d)","(e) = (c) + ½ x (d) 1","(f)","(g) = 1 / (f)","(h) = (e) / (f)",null,"(m) = (h) - (l)"]
[1611,"Computer Software (Formally known as Account 1925)",null,null,{"$f":"C16-D16","v":0},null,{"$f":"E16+0.5*F16","v":0},null,{"$f":"IF(H16=0,0,1/H16)","v":0},{"$f":"IF(H16=0,0,G16/H16)","v":0},null,{"$f":"IF(ISERROR(+J16-K16), 0, +J16-K16)","v":0}]
[1612,"Land Rights (Formally known as Account 1906)",null,null,{"$f":"C17-D17","v":0},null,{"$f":"E17+0.5*F17","v":0},null,0,0,null,0]
[1805,"Land",null,null,0,null,0,null,0,0,null,0]
[1808,"Buildings",null,null,0,null,0,null,0,0,null,0]
[1810,"Leasehold Improvements",null,null,0,null,0,null,0,0,null,0]
[1815,"Transformer Station Equipment >50 kV",null,null,0,null,0,null,0,0,null,0]
[1820,"Distribution Station Equipment <50 kV",null,null,0,null,0,null,0,0,null,0]
[1825,"Storage Battery Equipment",null,null,0,null,0,null,0,0,null,0]
[1830,"Poles, Towers & Fixtures",null,null,0,null,0,null,0,0,null,0]
[1835,"Overhead Conductors & Devices",null,null,0,null,0,null,0,0,null,0]
[1840,"Underground Conduit",null,null,0,null,0,null,0,0,null,0]
[1845,"Underground Conductors & Devices",null,null,0,null,0,null,0,0,null,0]
[1850,"Line Transformers",null,null,0,null,0,null,0,0,null,0]
[1855,"Services (Overhead & Underground)",null,null,0,null,0,null,0,0,null,0]
[1860,"Meters",null,null,0,null,0,null,0,0,null,0]
[1860,"Meters (Smart Meters)",null,null,0,null,0,null,0,0,null,0]
[1905,"Land",null,null,0,null,0,null,0,0,null,0]
[1908,"Buildings & Fixtures",null,null,0,null,0,null,0,0,null,0]
[1910,"Leasehold Improvements",null,null,0,null,0,null,0,0,null,0]
[1915,"Office Furniture & Equipment (10 years)",null,null,0,null,0,null,0,0,null,0]
[1915,"Office Furniture & Equipment (5 years)",null,null,0,null,0,null,0,0,null,0]
[1920,"Computer Equipment - Hardware",null,null,0,null,0,null,0,0,null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,0,null,0,null,0,0,null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,0,null,0,null,0,0,null,0]
[1930,"Transportation Equipment",null,null,0,null,0,null,0,0,null,0]
[1935,"Stores Equipment",null,null,0,null,0,null,0,0,null,0]
[1940,"Tools, Shop & Garage Equipment",null,null,0,null,0,null,0,0,null,0]
[1945,"Measurement & Testing Equipment",null,null,0,null,0,null,0,0,null,0]
[1950,"Power Operated Equipment",null,null,0,null,0,null,0,0,null,0]
[1955,"Communications Equipment",null,null,0,null,0,null,0,0,null,0]
[1955,"Communication Equipment (Smart Meters)",null,null,0,null,0,null,0,0,null,0]
[1960,"Miscellaneous Equipment ",null,null,0,null,0,null,0,0,null,0]
[1970,"Load Management Controls - Customer Premises",null,null,0,null,0,null,0,0,null,0]
[1975,"Load Management Controls Utility Premises",null,null,0,null,0,null,0,0,null,0]
[1980,"System Supervisor Equipment",null,null,0,null,0,null,0,0,null,0]
[1985,"Miscellaneous Fixed Assets",null,null,0,null,0,null,0,0,null,0]
[1990,"Other Tangible Property",null,null,0,null,0,null,0,0,null,0]
[1995,"Contributions & Grants",null,null,0,null,0,null,0,0,null,0]
["etc.",null,null,null,0,null,0,null,0,0,null,0]
[null,null,null,null,0,null,0,null,0,0,null,0]
[null,"Total",{"$f":"SUM(C16:C55)","v":0},{"$f":"SUM(D16:D55)","v":0},{"$f":"SUM(E16:E55)","v":0},0,0,null,null,{"$f":"SUM(J16:J55)","v":0},{"$f":"SUM(K16:K55)","v":0},{"$f":"SUM(L16:L55)","v":0}]
[]
["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-DA_Overhead","index":47,"n_rows":56,"n_cols":13,"rows_kept":56,"cut":false,"hidden":false,"merged":[[8,0,8,12],[9,0,9,12],[11,0,11,12],[13,0,15,2],[13,10,13,12],[14,10,14,12],[15,10,15,12],[22,0,22,2],[16,0,16,2],[16,10,16,12],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,10,21,12],[21,0,21,2],[17,10,20,12],[22,10,25,12],[23,0,23,2],[24,0,24,2],[25,0,25,2],[35,0,37,2],[35,10,35,12],[36,10,36,12],[37,10,37,12],[26,0,26,2],[26,10,26,12],[27,0,27,2],[27,10,27,12],[28,0,28,2],[28,10,28,12],[29,0,29,2],[29,10,29,12],[30,0,30,2],[30,10,30,12],[33,0,33,12],[44,0,44,2],[44,10,44,12],[38,0,38,2],[38,10,38,12],[39,0,39,2],[39,10,39,12],[40,0,40,2],[40,10,40,12],[41,0,41,2],[41,10,41,12],[42,0,42,2],[42,10,42,12],[43,10,43,12],[43,0,43,2],[45,0,45,2],[45,10,45,12],[46,0,46,2],[46,10,46,12],[47,0,47,2],[47,10,49,12],[48,0,48,2],[49,0,49,2],[50,0,50,2],[50,10,50,12],[73,0,74,0],[51,0,51,2],[51,10,51,12],[52,0,52,2],[52,10,52,12],[55,1,56,12],[57,0,58,0],[57,1,58,4],[60,0,61,0],[60,1,60,4],[62,0,63,0],[65,0,66,0],[68,0,71,0]]}
[null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-DA"]
["Overhead Expense"]
[]
["The following table should be completed based on the information requested below. An explanation should be provided for any blank entries.  The entries should include overhead costs that are currently capitalized on self-constructed assets under MIFRS."]
[null,null,null,null,"(A) 1","(B)","(C)","(D)","(E) 1","(F)","(G)"]
["Nature of the Overhead Costs",null,null,null,"Dollar","Dollar","Dollar","Dollar Impact - ","Dollar Impact - ","Directly","Reasons why the overhead costs are allowed to be"]
[null,null,null,null,"Impact on PP&E","Impact on PP&E","Impact on PP&E","PP&E Variance","PP&E Variance","Attributable?","capitalized under MIFRS or an alternate accounting"]
[null,null,null,null,"Historic Yr (2013)","Bridge Yr (2014)","Test Yr (2015)","Test versus Bridge","Test versus Historic","(Y/N)","standard given limitations on capitalized overhead"]
["employee benefits",null,null,null,1194420.39373626,1215322.7506266499,1270382.1075538199,{"$f":"+G17-F17","v":55059.356927169953},{"$f":"+G17-E17","v":75961.713817559881},"Y","Benefits represent directly attributable employee costs and include CPP, EI, OMERS Pension, EHT, WSIB, dental and medical plans. Benefits are applied to the direct labour costs allocated via timesheets. These costs are capitalized both under IFRS and CGAAP."]
["costs of site preparation",null,null,null,null,null,null,0,0,"Y","OPUCN does not track these costs separately and cannot provide this information without unreasonable effort, but confirms that these costs are part of self-constructed assets."]
["initial delivery and handling costs",null,null,null,null,null,null,0,0,"Y"]
["costs of testing whether the asset is functioning properly",null,null,null,null,null,null,0,0,"Y"]
["professional fees",null,null,null,null,null,null,0,0,"Y"]
[null,null,null,null,null,null,null,0,0]
["costs of opening a new facility",null,null,null,null,null,null,0,0,"N","OPUCN confirms that these type of costs are expensed under both CGAAP and IFRS."]
["costs of introducing a new product or service (including costs of advertising and promotional activities)",null,null,null,null,null,null,0,0,"N"]
["costs of conducting business in a new location or with a new class of customer (including costs of staff training)",null,null,null,null,null,null,0,0,"N"]
["administration and other general overhead costs",null,null,null,null,null,null,0,0,"N"]
[null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,0]
["Insert description of additional item(s) and new rows if needed.",null,null,null,null,null,null,0,0]
["Total",null,null,null,{"$f":"SUM(E17:E30)","v":1194420.39373626},{"$f":"SUM(F17:F30)","v":1215322.7506266499},{"$f":"SUM(G17:G30)","v":1270382.1075538199},{"$f":"SUM(H17:H30)","v":55059.356927169953},{"$f":"SUM(I17:I30)","v":75961.713817559881}]
[]
[]
["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 overhead costs that were capitalized on self-constructed assets under CGAAP but are no longer capitalized under MIFRS or an alternate accounting standard and are included in OM&A."]
[null,null,null,null,"(A) 1","(B)","(C)","(D)","(E) 1","(F)","(G)"]
["Nature of the Overhead Costs",null,null,null,"Dollar","Dollar","Dollar","Dollar Impact - ","Dollar Impact - ","Directly","Reasons why the overhead costs are not allowed to be"]
[null,null,null,null,"Impact on OM&A","Impact on OM&A","Impact on OM&A","OM&A Variance","OM&A Variance","Attributable?","capitalized under MIFRS or an alternate accounting"]
[null,null,null,null,"Historic Yr (2013)","Bridge Yr (2014)","Test Yr (2015)","Test versus Bridge","Test versus Historic","(Y/N)","standard given limitations on capitalized overhead"]
["employee benefits",null,null,null,null,null,null,{"$f":"+G39-F39","v":0},{"$f":"+G39-E39","v":0}]
["costs of site preparation",null,null,null,null,null,null,{"$f":"+G40-F40","v":0},{"$f":"+G40-E40","v":0}]
["initial delivery and handling costs",null,null,null,null,null,null,{"$f":"+G41-F41","v":0},{"$f":"+G41-E41","v":0}]
["costs of testing whether the asset is functioning properly",null,null,null,null,null,null,{"$f":"+G42-F42","v":0},{"$f":"+G42-E42","v":0}]
["professional fees",null,null,null,null,null,null,{"$f":"+G43-F43","v":0},{"$f":"+G43-E43","v":0}]
[]
["costs of opening a new facility",null,null,null,null,null,null,{"$f":"+G45-F45","v":0},{"$f":"+G45-E45","v":0}]
["costs of introducing a new product or service (including costs of advertising and promotional activities)",null,null,null,null,null,null,0,0]
["costs of conducting business in a new location or with a new class of customer (including costs of staff training)",null,null,null,null,null,null,0,0]
["General Overhead (IT, Facilities)",null,null,null,{"$f":"75912*1.03*1.03","v":80535.040800000002},{"$f":"E48*1.02","v":82145.741615999999},83788.656448320005,1642.9148323200061,3253.6156483200029,"N","These costs can not be directly attributed to capital assets as required under IFRS."]
["Engineering Overhead",null,null,null,{"$f":"35612+454149.12*1.03*1.03","v":517418.80140800006},527767.17743616004,538322.5209848833,10555.343548723264,20903.719576883246,"N"]
["Stores Overhead",null,null,null,{"$f":"604162.88*1.03-285518","v":336769.76639999996},343505.16172799998,350375.26496255997,6870.1032345599961,13605.498562560009,"N"]
[null,null,null,null,null,null,null,0,0]
["Insert description of additional item(s) and new rows if needed.",null,null,null,null,null,null,0,0]
["Total",null,null,null,{"$f":"SUM(E39:E52)","v":934723.60860799998},{"$f":"SUM(F39:F52)","v":953418.08078015991},{"$f":"SUM(G39:G52)","v":972486.44239576324},{"$f":"SUM(H39:H52)","v":19068.361615603266},{"$f":"SUM(I39:I52)","v":37762.833787763258}]
[]
["Notes:"]
[1,"If the applicant chooses to adopt IFRS for financial reporting purposes in 2014, the applicant does not need to complete Columns A, E.  If the applicant adopts IFRS for financial reporting purposes in 2012 or 2013, the applicant must complete all columns."]

{"sheet":"App.2-DB_Overhead","index":48,"n_rows":53,"n_cols":13,"rows_kept":53,"cut":false,"hidden":true,"merged":[[48,10,48,12],[49,10,49,12],[50,10,50,12],[73,0,74,0],[51,0,51,2],[51,10,51,12],[52,0,52,2],[52,10,52,12],[55,1,56,12],[57,0,58,0],[57,1,58,4],[60,0,61,0],[60,1,60,4],[62,0,63,0],[65,0,66,0],[68,0,71,0],[45,0,45,2],[45,10,45,12],[46,0,46,2],[46,10,46,12],[47,0,47,2],[47,10,47,12],[44,0,44,2],[44,10,44,12],[38,0,38,2],[38,10,38,12],[39,0,39,2],[39,10,39,12],[40,0,40,2],[40,10,40,12],[41,0,41,2],[41,10,41,12],[42,0,42,2],[42,10,42,12],[43,10,43,12],[43,0,43,2],[35,0,37,2],[35,10,35,12],[36,10,36,12],[37,10,37,12],[26,0,26,2],[26,10,26,12],[27,0,27,2],[27,10,27,12],[28,0,28,2],[28,10,28,12],[29,0,29,2],[29,10,29,12],[30,0,30,2],[30,10,30,12],[33,0,33,12],[23,0,23,2],[23,10,23,12],[24,0,24,2],[24,10,24,12],[25,0,25,2],[25,10,25,12],[22,0,22,2],[22,10,22,12],[16,0,16,2],[16,10,16,12],[17,0,17,2],[17,10,17,12],[18,0,18,2],[18,10,18,12],[19,0,19,2],[19,10,19,12],[20,0,20,2],[20,10,20,12],[21,10,21,12],[21,0,21,2],[8,0,8,12],[9,0,9,12],[11,0,11,12],[13,0,15,2],[13,10,13,12],[14,10,14,12],[15,10,15,12]]}
[null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-DB"]
["Overhead Expense"]
[]
["The following table should be completed based on the information requested below. An explanation should be provided for any blank entries.  The entries should include overhead costs that are currently capitalized on self-constructed assets under revised CGAAP or ASPE (with the changes in capitalization and depreciation expense policies)."]
[null,null,null,null,"(A) ","(B)","(C)","(D)","(E) ","(F)","(G)"]
["Nature of the Overhead Costs",null,null,null,"Dollar","Dollar","Dollar","Dollar Impact - ","Dollar Impact - ","Directly","Reasons why the overhead costs are allowed to be"]
[null,null,null,null,"Impact on PP&E","Impact on PP&E","Impact on PP&E","PP&E Variance","PP&E Variance","Attributable?","capitalized under CGAAP or ASPE (with the changes in"]
[null,null,null,null,"Historic Year","Bridge Year","Test Year","Test versus Bridge","Test versus Historic","(Y/N)","policies) given limitations on capitalized overhead"]
["employee benefits",null,null,null,null,null,null,{"$f":"+G17-F17","v":0},{"$f":"+G17-E17","v":0}]
["costs of site preparation",null,null,null,null,null,null,0,0]
["initial delivery and handling costs",null,null,null,null,null,null,0,0]
["costs of testing whether the asset is functioning properly",null,null,null,null,null,null,0,0]
["professional fees",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,0]
["costs of opening a new facility",null,null,null,null,null,null,0,0]
["costs of introducing a new product or service (including costs of advertising and promotional activities)",null,null,null,null,null,null,0,0]
["costs of conducting business in a new location or with a new class of customer (including costs of staff training)",null,null,null,null,null,null,0,0]
["administration and other general overhead costs",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,0]
["Insert description of additional item(s) and new rows if needed.",null,null,null,null,null,null,0,0]
["Total",null,null,null,{"$f":"SUM(E17:E30)","v":0},{"$f":"SUM(F17:F30)","v":0},{"$f":"SUM(G17:G30)","v":0},{"$f":"SUM(H17:H30)","v":0},{"$f":"SUM(I17:I30)","v":0}]
[]
[]
["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 overhead costs that were capitalized on self-constructed assets under CGAAP but are no longer capitalized under revised CGAAP or ASPE (with the changes in capitalization and depreciation expense policies) and are included in OM&A."]
[null,null,null,null,"(A) ","(B)","(C)","(D)","(E)","(F)","(G)"]
["Nature of the Overhead Costs",null,null,null,"Dollar","Dollar","Dollar","Dollar Impact - ","Dollar Impact - ","Directly","Reasons why the overhead costs are allowed to be"]
[null,null,null,null,"Impact on OM&A","Impact on OM&A","Impact on OM&A","OM&A Variance","OM&A Variance","Attributable?","capitalized under CGAAP or ASPE (with the changes in"]
[null,null,null,null,"Historic Year","Bridge Year","Test Year","Test versus Bridge","Test versus Historic","(Y/N)","policies) given limitations on capitalized overhead"]
["employee benefits",null,null,null,null,null,null,{"$f":"+G39-F39","v":0},{"$f":"+G39-E39","v":0}]
["costs of site preparation",null,null,null,null,null,null,{"$f":"+G40-F40","v":0},{"$f":"+G40-E40","v":0}]
["initial delivery and handling costs",null,null,null,null,null,null,{"$f":"+G41-F41","v":0},{"$f":"+G41-E41","v":0}]
["costs of testing whether the asset is functioning properly",null,null,null,null,null,null,{"$f":"+G42-F42","v":0},{"$f":"+G42-E42","v":0}]
["professional fees",null,null,null,null,null,null,{"$f":"+G43-F43","v":0},{"$f":"+G43-E43","v":0}]
[]
["costs of opening a new facility",null,null,null,null,null,null,{"$f":"+G45-F45","v":0},{"$f":"+G45-E45","v":0}]
["costs of introducing a new product or service (including costs of advertising and promotional activities)",null,null,null,null,null,null,0,0]
["costs of conducting business in a new location or with a new class of customer (including costs of staff training)",null,null,null,null,null,null,0,0]
["administration and other general overhead costs",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,0]
["Insert description of additional item(s) and new rows if needed.",null,null,null,null,null,null,0,0]
["Total",null,null,null,{"$f":"SUM(E39:E52)","v":0},{"$f":"SUM(F39:F52)","v":0},{"$f":"SUM(G39:G52)","v":0},{"$f":"SUM(H39:H52)","v":0},{"$f":"SUM(I39:I52)","v":0}]

{"sheet":"App.2-EA_PP&E Deferral Account","index":49,"n_rows":47,"n_cols":10,"rows_kept":47,"cut":false,"hidden":false,"merged":[[54,0,55,8],[8,0,8,8],[9,0,9,8],[10,0,10,8],[12,0,12,8],[14,0,14,8],[20,1,20,9],[25,1,26,4],[25,5,25,9],[26,5,26,9],[31,1,31,9],[33,1,33,9],[37,6,38,7],[37,8,38,8],[45,0,45,7]]}
[null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-EA"]
["Account 1575 - IFRS-CGAAP Transitional PP&E Amounts"]
["2012 Adopters of IFRS for Financial Reporting Purposes"]
[]
["For applicants that adopt IFRS on January 1, 2012 for financial reporting purposes"]
[]
["Note: this sheet should be filled out if the applicant adopts IFRS for its financial reporting purpose as of January 1, 2012. "]
[]
[null,"2011 Rebasing Year",2012,2013,2014,"2015 Rebasing Year","2016 Rebasing Year","2017 Rebasing Year","2018 Rebasing Year","2019 Rebasing Year"]
["Reporting Basis","CGAAP","IRM","IRM","IRM","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS"]
["Forecast vs. Actual Used in Rebasing Year","Forecast","Actual","Actual","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast"]
[null,null,"$","$","$","$","$","$","$","$"]
["PP&E Values under CGAAP"]
["            Opening net PP&E - Note 1",null,{"$f":"+B25","v":0},{"$f":"+C25","v":0},{"$f":"+D25","v":0}]
["            Net Additions - Note 4"]
["            Net Depreciation (amounts should be negative) - Note 4"]
["            Closing net PP&E (1)",{"$f":"B22+B23+B24","v":0},{"$f":"C22+C23+C24","v":0},{"$f":"D22+D23+D24","v":0},{"$f":"E22+E23+E24","v":0}]
[]
["PP&E Values under MIFRS (Starts from 2011, the transition year)"]
["            Opening net PP&E  - Note 1",null,{"$f":"+B31","v":0},{"$f":"+C31","v":0},{"$f":"+D31","v":0}]
["            Net Additions - Note 4"]
["            Net Depreciation (amounts should be negative) - Note 4"]
["            Closing net PP&E (2)",{"$f":"SUM(B28:B30)","v":0},{"$f":"SUM(C28:C30)","v":0},{"$f":"SUM(D28:D30)","v":0},{"$f":"SUM(E28:E30)","v":0}]
[]
["Difference in Closing net PP&E, CGAAP vs. MIFRS",{"$f":"B25-B31","v":0},{"$f":"C25-C31","v":0},{"$f":"D25-D31","v":0},{"$f":"E25-E31","v":0}]
[]
[]
["Effect on Deferral and Variance Account Rate Riders"]
["Closing balance in deferral account",null,null,null,null,{"$f":"IF(ISERROR(E33), 0, E33)","v":0},null,"WACC"]
["Return on Rate Base Associated with deferred PP&E balance at WACC  - Note 2",null,null,null,null,{"$f":"E33*I37*I38","v":0},"# of years of rate rider disposition period"]
["     Amount included in Deferral and Variance Account Rate Rider Calculation",null,null,null,null,{"$f":"F37+F38","v":0}]
[]
["Notes:"]
["1  For an applicant that adopts IFRS on January 1, 2012, the PP&E values as of January 1, 2011 under both CGAAP and MIFRS should be the same. "]
["2 Return on rate base associated with deferred balance is calculated as:"]
["     the deferral 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  The  PP&E deferral account 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-EB_PP&E Deferral Account","index":50,"n_rows":47,"n_cols":10,"rows_kept":47,"cut":false,"hidden":true,"merged":[[19,1,19,2],[8,0,8,8],[9,0,9,8],[10,0,10,8],[12,0,12,8],[14,0,14,8],[20,1,20,9],[25,1,26,9],[31,1,31,9],[54,0,55,8],[33,1,33,9],[37,6,38,7],[37,8,38,8],[45,0,45,7]]}
[null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-EB"]
["Account 1575 - IFRS-CGAAP Transitional PP&E Amounts"]
["2013 Adopters of IFRS for Financial Reporting Purposes"]
[]
["For applicants that adopt IFRS on January 1, 2013 for financial reporting purposes"]
[]
["Note: this sheet should be filled out if the applicant adopts IFRS for its financial reporting purpose as of January 1, 2013. "]
[]
[null,"2010 Rebasing Year",2011,2012,2013,"2014 Rebasing Year",2015,2016,2017,2018]
["Reporting Basis","CGAAP","IRM","IRM","IRM","MIFRS","IRM","IRM","IRM","IRM"]
["Forecast vs. Actual Used in Rebasing Year","Forecast","Actual","Actual","Forecast","Forecast"]
[null,null,null,"$","$","$","$","$","$","$"]
["PP&E Values under CGAAP"]
["            Opening net PP&E - Note 1",null,null,null,{"$f":"+D25","v":0}]
["            Net Additions - Note 4"]
["            Net Depreciation (amounts should be negative) - Note 4"]
["            Closing net PP&E (1)",null,null,{"$f":"D22+D23+D24","v":0},{"$f":"E22+E23+E24","v":0}]
[]
["PP&E Values under MIFRS (Starts from 2012, the transition year)"]
["            Opening net PP&E  - Note 1",null,null,null,{"$f":"+D31","v":0}]
["            Net Additions - Note 4"]
["            Net Depreciation (amounts should be negative) - Note 4"]
["            Closing net PP&E (2)",null,null,{"$f":"SUM(D28:D30)","v":0},{"$f":"SUM(E28:E30)","v":0}]
[]
["Difference in Closing net PP&E, CGAAP vs. MIFRS",null,null,{"$f":"D25-D31","v":0},{"$f":"E25-E31","v":0}]
[]
[]
["Effect on Deferral and Variance Account Rate Riders"]
["Closing balance in deferral account",null,null,null,null,{"$f":"IF(ISERROR(E33), 0, E33)","v":0},null,"WACC"]
["Return on Rate Base Associated with deferred PP&E balance at WACC  - Note 2",null,null,null,null,{"$f":"E33*I37*I38","v":0},"# of years of rate rider disposition period"]
["     Amount included in Deferral and Variance Account Rate Rider Calculation",null,null,null,null,{"$f":"F37+F38","v":0}]
[]
["Notes:"]
["1  For an applicant that adopts IFRS on January 1, 2013, the PP&E values as of January 1, 2012 under both CGAAP and MIFRS should be the same. "]
["2 Return on rate base associated with deferred balance is calculated as:"]
["     the deferral account opening balance as of 2014 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  The  PP&E deferral account 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-EC_PP&E Deferral Account","index":51,"n_rows":47,"n_cols":10,"rows_kept":47,"cut":false,"hidden":true,"merged":[[25,1,26,9],[31,1,31,9],[54,0,55,8],[8,0,8,8],[9,0,9,8],[10,0,10,8],[12,0,12,8],[14,0,14,8],[20,1,20,9],[33,1,33,9],[37,6,38,7],[37,8,38,8],[45,0,45,7]]}
[null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-EC"]
["Account 1575 - IFRS-CGAAP Transitional PP&E Amounts"]
["2014 Adopters of IFRS for Financial Reporting Purposes"]
[]
["For applicants that adopt IFRS on January 1, 2014 for financial reporting purposes"]
[]
["Note: this sheet should be filled out if the applicant adopts IFRS for its financial reporting purpose as of January 1, 2014. "]
[]
[null,"2010 Rebasing Year",2011,2012,2013,"2014 Rebasing Year",2015,2016,2016,2017]
["Reporting Basis","CGAAP","IRM","IRM","IRM","MIFRS","IRM","IRM","IRM","IRM"]
["Forecast vs. Actual Used in Rebasing Year","Forecast","Actual","Actual","Forecast","Forecast"]
[null,null,null,null,"$","$","$","$","$","$"]
["PP&E Values under CGAAP"]
["            Opening net PP&E - Note 1"]
["            Net Additions - Note 4"]
["            Net Depreciation (amounts should be negative) - Note 4"]
["            Closing net PP&E (1)",null,null,null,{"$f":"SUM(E22:E24)","v":0}]
[]
["PP&E Values under MIFRS (Starts from 2013, the transition year)"]
["            Opening net PP&E  - Note 1"]
["            Net Additions - Note 4"]
["            Net Depreciation (amounts should be negative) - Note 4"]
["            Closing net PP&E (2)",null,null,null,{"$f":"SUM(E28:E30)","v":0}]
[]
["Difference in Closing net PP&E, CGAAP vs. MIFRS",null,null,null,{"$f":"E25-E31","v":0}]
[]
[]
["Effect on Deferral and Variance Account Rate Riders"]
["Closing balance in deferral account",null,null,null,null,{"$f":"IF(ISERROR(E33), 0, E33)","v":0},null,"WACC"]
["Return on Rate Base Associated with deferred PP&E balance at WACC  - Note 2",null,null,null,null,{"$f":"E33*I37*I38","v":0},"# of years of rate rider disposition period"]
["     Amount included in Deferral and Variance Account Rate Rider Calculation",null,null,null,null,{"$f":"F37+F38","v":0}]
[]
["Notes:"]
["1  For an applicant that adopts IFRS on January 1, 2014, the PP&E values as of January 1, 2013 under both CGAAP and MIFRS should be the same. "]
["2 Return on rate base associated with deferred balance is calculated as:"]
["     the deferral account opening balance as of 2014 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  The  PP&E deferral account 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-ED_Account 1576 (2012)","index":52,"n_rows":47,"n_cols":10,"rows_kept":47,"cut":false,"hidden":true,"merged":[[19,1,19,2],[8,0,8,8],[9,0,9,8],[10,0,10,8],[12,0,12,11],[14,0,14,8],[20,1,20,9],[25,1,26,9],[31,1,31,9],[54,0,55,8],[37,6,38,7],[37,8,38,8],[45,0,45,7],[41,0,41,9]]}
[null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-ED"]
["Account 1576 - Accounting Changes under CGAAP"]
["2012 Changes in Accounting Policies under CGAAP"]
[]
["Assumes the applicant made capitalization and depreciation expense accounting policy changes under CGAAP effective January 1, 2012"]
[]
[]
[]
[null,"2010 Rebasing Year",2011,2012,2013,"2014 Rebasing Year",2015,2016,2017,2018]
["Reporting Basis","CGAAP","IRM","IRM","IRM","CGAAP - ASPE","IRM","IRM","IRM","IRM"]
["Forecast vs. Actual Used in Rebasing Year","Forecast","Actual","Actual","Forecast","Forecast"]
[null,null,null,"$","$","$","$","$","$","$"]
["PP&E Values under former CGAAP"]
["            Opening net PP&E - Note 1",null,null,null,{"$f":"+D25","v":0}]
["            Net Additions - Note 4"]
["            Net Depreciation (amounts should be negative) - Note 4"]
["            Closing net PP&E (1)",null,null,{"$f":"D22+D23+D24","v":0},{"$f":"E22+E23+E24","v":0}]
[]
["PP&E Values under revised CGAAP (Starts from 2012)"]
["            Opening net PP&E  - Note 1",null,null,null,{"$f":"+D31","v":0}]
["            Net Additions - Note 4"]
["            Net Depreciation (amounts should be negative) - Note 4"]
["            Closing net PP&E (2)",null,null,{"$f":"SUM(D28:D30)","v":0},{"$f":"SUM(E28:E30)","v":0}]
[]
["Difference in Closing net PP&E, former CGAAP vs. revised CGAAP ",null,null,{"$f":"D25-D31","v":0},{"$f":"E25-E31","v":0}]
[]
[]
["Effect on Deferral and Variance Account Rate Riders"]
["Closing balance in Account 1576",null,null,null,null,{"$f":"IF(ISERROR(E33), 0, E33)","v":0},null,"WACC"]
["Return on Rate Base Associated with Account 1576 balance at WACC  - Note 2",null,null,null,null,{"$f":"E33*I37*I38","v":0},"# of years of rate rider disposition period"]
["     Amount included in Deferral and Variance Account Rate Rider Calculation",null,null,null,null,{"$f":"F37+F38","v":0}]
[]
["Notes:"]
["1  For an applicant that made the capitalization and depreciation expense accounting policy changes on January 1, 2012, the PP&E values as of January 1, 2012 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 2014 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-EE_Account 1576 (2013)","index":53,"n_rows":47,"n_cols":10,"rows_kept":47,"cut":false,"hidden":true,"merged":[[25,1,26,9],[31,1,31,9],[52,0,53,8],[8,0,8,8],[9,0,9,8],[10,0,10,8],[12,0,12,11],[14,0,14,8],[20,1,20,9],[47,0,47,9],[37,6,38,7],[37,8,38,8],[41,0,41,9],[45,0,45,7]]}
[null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-EE"]
["Account 1576 - Accounting Changes under CGAAP"]
["2013 Changes in Accounting Policies under CGAAP"]
[]
["Assumes the applicant made capitalization and depreciation expense accounting policy changes under CGAAP effective January 1, 2013"]
[]
[]
[]
[null,"2010 Rebasing Year",2011,2012,2013,"2014 Rebasing Year",2015,2016,2016,2017]
["Reporting Basis","CGAAP","IRM","IRM","IRM","CGAAP - ASPE","IRM","IRM","IRM","IRM"]
["Forecast vs. Actual Used in Rebasing Year","Forecast","Actual","Actual","Forecast","Forecast"]
[null,null,null,null,"$","$","$","$","$","$"]
["PP&E Values under former CGAAP"]
["            Opening net PP&E - Note 1"]
["            Net Additions - Note 4"]
["            Net Depreciation (amounts should be negative) - Note 4"]
["            Closing net PP&E (1)",null,null,null,{"$f":"SUM(E22:E24)","v":0}]
[]
["PP&E Values under revised CGAAP (Starts from 2013)"]
["            Opening net PP&E  - Note 1"]
["            Net Additions - Note 4"]
["            Net Depreciation (amounts should be negative) - Note 4"]
["            Closing net PP&E (2)",null,null,null,{"$f":"SUM(E28:E30)","v":0}]
[]
["Difference in Closing net PP&E, former CGAAP vs. revised CGAAP ",null,null,null,{"$f":"E25-E31","v":0}]
[]
[]
["Effect on Deferral and Variance Account Rate Riders"]
["Closing balance in Account 1576",null,null,null,null,{"$f":"IF(ISERROR(E33), 0, E33)","v":0},null,"WACC"]
["Return on Rate Base Associated with Account 1576 balance at WACC  - Note 2",null,null,null,null,{"$f":"E33*I37*I38","v":0},"# of years of rate rider disposition period"]
["     Amount included in Deferral and Variance Account Rate Rider Calculation",null,null,null,null,{"$f":"F37+F38","v":0}]
[]
["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 2014 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-FA Proposed REG Invest.","index":54,"n_rows":92,"n_cols":7,"rows_kept":92,"cut":false,"hidden":false,"merged":[[16,0,16,6],[17,0,17,6],[8,0,8,6],[9,0,9,6],[13,0,13,5],[14,0,14,5],[11,0,11,6],[12,0,12,6]]}
[null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,"Tab:"]
[null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,"Date:"]
[]
["Appendix 2-FA"]
["Renewable Generation Connection Investment Summary (over the rate setting period)"]
[]
["Enter the details of the Renewable Generation Connection projects as described in Section 2.5.2.5 of the Filing Requirements."]
["All costs entered on this page will be transferred to the appropriate cells in the appendices that follow."]
["For Part A, Renewable Enabling Improvements (REI), these amounts will be transferred to Appendix 2 - FB"]
["For Part B, Expansions, these amounts will be transferred to Appendix 2 - FC"]
[]
["If there are more than five projects proposed to be in-service in a certain year, please amend the tables below and ensure that the formulae for the Total Amounts in any given rate year are updated."]
["Based on the current methodology and allocation, amounts allocated represent 6% for REI Connection Investments and 17% for Expansion Investments. (pg 15, EB-2009-0349)"]
[]
[]
["Part A"]
["REI Investments (Direct Benefit at 6%)",null,2015,2016,2017,2018,2019]
["Project 1"]
["Name: REI Connection Project"]
["Capital Costs",null,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0]
[]
["Project 2"]
["Name: REI Connection Project"]
["Capital Costs",null,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0]
[]
["Project 3"]
["Name: REI Connection Project"]
["Capital Costs",null,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0]
[]
["Project 4"]
["Name: REI Connection Project"]
["Capital Costs",null,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0]
[]
["Project 5"]
["Name: REI Connection Project"]
["Capital Costs",null,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0]
[]
["Total Capital Costs",null,{"$f":"SUM(C49,C43,C37,C31,C25)","v":0},{"$f":"SUM(D49,D43,D37,D31,D25)","v":0},0,0,0]
["Total OM&A (Start-Up)",null,{"$f":"SUM(C50,C44,C38,C32,C26)","v":0},0,0,0,0]
["Total OM&A (Ongoing)",null,{"$f":"SUM(C51,C45,C39,C33,C27)","v":0},0,0,0,0]
[]
[]
["Part B"]
["Expansion Investments (Direct Benefit at 17%)",null,2015,2016,2017,2018,2019]
["Project 1"]
["Name: Expansion Connection Project"]
["Capital Costs",null,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0]
[]
["Project 2"]
["Name: Expansion Connection Project"]
["Capital Costs",null,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0]
[]
["Project 3"]
["Name: Expansion Connection Project"]
["Capital Costs",null,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0]
[]
["Project 4"]
["Name: Expansion Connection Project"]
["Capital Costs",null,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0]
[]
["Project 5"]
["Name: Expansion Connection Project"]
["Capital Costs",null,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0]
[]
["Total Capital Costs",null,{"$f":"SUM(C86,C80,C74,C68,C62)","v":0},{"$f":"SUM(D86,D80,D74,D68,D62)","v":0},0,0,0]
["Total OM&A (Start-Up)",null,{"$f":"SUM(C87,C81,C75,C69,C63)","v":0},0,0,0,0]
["Total OM&A (Ongoing)",null,{"$f":"SUM(C88,C82,C76,C70,C64)","v":0},0,0,0,0]

{"sheet":"App.2-FB Calc of REG Improvemnt","index":55,"n_rows":95,"n_cols":18,"rows_kept":95,"cut":false,"hidden":false,"merged":[[16,12,16,14],[16,15,16,17],[51,13,51,14],[51,16,51,17],[48,0,48,11],[49,0,49,1],[51,4,51,5],[51,7,51,8],[51,10,51,11],[46,0,46,11],[16,3,16,5],[16,6,16,8],[16,9,16,11],[13,0,13,6],[8,0,8,6],[9,0,9,6],[11,0,11,6],[12,0,12,6]]}
[null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,"Tab:"]
[null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,"Date:"]
[]
["Appendix 2-FB"]
["Calculation of Renewable Generation Connection Direct Benefits/Provincial Amount: Renewable Enabling Improvement Investments"]
[]
["This table will calculate the distributor/provincial shares of the investments entered in Part A of Appendix 2-FA."]
["Enter values in green shaded cells: WCA percentage, debt percentages, interest rates, kWh, tax rates, amortization period, CCA Class and percentage."]
["Rate Riders are not calculated for Test Year as these assets and costs are already in the distributor's rate base/revenue requirement."]
[]
[]
[null,null,null,"2015 Test Year",null,null,"2016 Test Year",null,null,"2017 Test Year",null,null,"2018 Test Year",null,null,"2019 Test Year"]
[null,null,null,null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial"]
[null,null,null,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94]
["Net Fixed Assets (average)",null,null,{"$f":"D82","v":0},{"$f":"D20*E19","v":0},{"$f":"D20*F19","v":0},{"$f":"E82","v":0},{"$f":"G20*H19","v":0},{"$f":"G20*I19","v":0},{"$f":"F82","v":0},{"$f":"J20*K19","v":0},{"$f":"J20*L19","v":0},{"$f":"G82","v":0},{"$f":"M20*N19","v":0},{"$f":"M20*O19","v":0},{"$f":"H82","v":0},{"$f":"P20*Q19","v":0},{"$f":"P20*R19","v":0}]
["Incremental OM&A (on-going, N/A for Provincial Recovery)",null,null,{"$f":"'App.2-FA Proposed REG Invest.'!C55","v":0},{"$f":"D21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!D55","v":0},{"$f":"G21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!E55","v":0},{"$f":"J21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!F55","v":0},{"$f":"M21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!G55","v":0},{"$f":"P21","v":0}]
["Incremental OM&A (start-up, applicable for Provincial Recovery)",null,null,{"$f":"'App.2-FA Proposed REG Invest.'!C54","v":0},{"$f":"D22*E19","v":0},{"$f":"D22*F19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!D54","v":0},{"$f":"G22*H19","v":0},{"$f":"G22*I19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!E54","v":0},{"$f":"J22*K19","v":0},{"$f":"J22*L19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!F54","v":0},{"$f":"M22*N19","v":0},{"$f":"M22*O19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!G54","v":0},{"$f":"P22*Q19","v":0},{"$f":"P22*R19","v":0}]
["WCA",null,null,null,{"$f":"(E21+E22)*$B$23","v":0},{"$f":"F22*$B$23","v":0},null,{"$f":"(H21+H22)*$B$23","v":0},{"$f":"I22*$B$23","v":0},null,{"$f":"(K21+K22)*$B$23","v":0},{"$f":"L22*$B$23","v":0},null,{"$f":"(N21+N22)*$B$23","v":0},{"$f":"O22*$B$23","v":0},null,{"$f":"(Q21+Q22)*$B$23","v":0},{"$f":"R22*$B$23","v":0}]
["Rate Base",null,null,null,{"$f":"SUM(E20+E23)","v":0},{"$f":"SUM(F20+F23)","v":0},null,{"$f":"SUM(H20+H23)","v":0},{"$f":"SUM(I20+I23)","v":0},null,{"$f":"SUM(K20+K23)","v":0},{"$f":"SUM(L20+L23)","v":0},null,{"$f":"SUM(N20+N23)","v":0},{"$f":"SUM(O20+O23)","v":0},null,{"$f":"SUM(Q20+Q23)","v":0},{"$f":"SUM(R20+R23)","v":0}]
[]
[]
["Deemed ST Debt",null,null,null,{"$f":"E24*$B$27","v":0},{"$f":"F24*$B$27","v":0},null,{"$f":"H24*$B$27","v":0},{"$f":"I24*$B$27","v":0},null,{"$f":"K24*$B$27","v":0},{"$f":"L24*$B$27","v":0},null,{"$f":"N24*$B$27","v":0},{"$f":"O24*$B$27","v":0},null,{"$f":"Q24*$B$27","v":0},{"$f":"R24*$B$27","v":0}]
["Deemed LT Debt",null,null,null,{"$f":"E24*$B$28","v":0},{"$f":"F24*$B$28","v":0},null,{"$f":"H24*$B$28","v":0},{"$f":"I24*$B$28","v":0},null,{"$f":"K24*$B$28","v":0},{"$f":"L24*$B$28","v":0},null,{"$f":"N24*$B$28","v":0},{"$f":"O24*$B$28","v":0},null,{"$f":"Q24*$B$28","v":0},{"$f":"R24*$B$28","v":0}]
["Deemed Equity",null,null,null,{"$f":"E24*$B$29","v":0},{"$f":"F24*$B$29","v":0},null,{"$f":"H24*$B$29","v":0},{"$f":"I24*$B$29","v":0},null,{"$f":"K24*$B$29","v":0},{"$f":"L24*$B$29","v":0},null,{"$f":"N24*$B$29","v":0},{"$f":"O24*$B$29","v":0},null,{"$f":"Q24*$B$29","v":0},{"$f":"R24*$B$29","v":0}]
[]
["ST Interest",null,null,null,{"$f":"E27*$B31","v":0},{"$f":"F27*$B31","v":0},null,{"$f":"H27*$B31","v":0},{"$f":"I27*$B31","v":0},null,{"$f":"K27*$B31","v":0},{"$f":"L27*$B31","v":0},null,{"$f":"N27*$B31","v":0},{"$f":"O27*$B31","v":0},null,{"$f":"Q27*$B31","v":0},{"$f":"R27*$B31","v":0}]
["LT Interest",null,null,null,{"$f":"E28*$B32","v":0},0,null,{"$f":"H28*$B32","v":0},0,null,{"$f":"K28*$B32","v":0},0,null,{"$f":"N28*$B32","v":0},0,null,{"$f":"Q28*$B32","v":0},0]
["ROE",null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0]
["Cost of Capital Total",null,null,null,{"$f":"SUM(E31:E33)","v":0},{"$f":"SUM(F31:F33)","v":0},null,{"$f":"SUM(H31:H33)","v":0},{"$f":"SUM(I31:I33)","v":0},null,{"$f":"SUM(K31:K33)","v":0},{"$f":"SUM(L31:L33)","v":0},null,{"$f":"SUM(N31:N33)","v":0},{"$f":"SUM(O31:O33)","v":0},null,{"$f":"SUM(Q31:Q33)","v":0},{"$f":"SUM(R31:R33)","v":0}]
[]
["OM&A",null,null,null,{"$f":"E21+E22","v":0},{"$f":"F22","v":0},null,{"$f":"H21+H22","v":0},{"$f":"I22","v":0},null,{"$f":"K21+K22","v":0},{"$f":"L22","v":0},null,{"$f":"N21+N22","v":0},{"$f":"O22","v":0},null,{"$f":"Q21+Q22","v":0},{"$f":"R22","v":0}]
["Amortization",null,null,{"$f":"D77","v":0},{"$f":"D37*E$19","v":0},{"$f":"D37*F$19","v":0},{"$f":"E76+E77","v":0},{"$f":"G37*H$19","v":0},{"$f":"G37*I$19","v":0},{"$f":"F76+F77","v":0},{"$f":"J37*K$19","v":0},{"$f":"J37*L$19","v":0},{"$f":"G76+G77","v":0},{"$f":"M37*N$19","v":0},{"$f":"M37*O$19","v":0},{"$f":"H76+H77","v":0},{"$f":"P37*Q$19","v":0},{"$f":"P37*R$19","v":0}]
["Grossed-up PILs",null,null,null,{"$f":"E65","v":0},{"$f":"F65","v":0},null,{"$f":"H65","v":0},{"$f":"I65","v":0},null,{"$f":"K65","v":0},{"$f":"L65","v":0},null,{"$f":"N65","v":0},{"$f":"O65","v":0},null,{"$f":"Q65","v":0},{"$f":"R65","v":0}]
[]
["Revenue Requirement",null,null,null,{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":0},null,{"$f":"SUM(H34:H38)","v":0},{"$f":"SUM(I34:I38)","v":0},null,{"$f":"SUM(K34:K38)","v":0},{"$f":"SUM(L34:L38)","v":0},null,{"$f":"SUM(N34:N38)","v":0},{"$f":"SUM(O34:O38)","v":0},null,{"$f":"SUM(Q34:Q38)","v":0},{"$f":"SUM(R34:R38)","v":0}]
[]
[]
["Provincial Rate Protection",null,null,null,null,{"$f":"F40","v":0},null,null,{"$f":"I40","v":0},null,null,{"$f":"L40","v":0},null,null,{"$f":"O40","v":0},null,null,{"$f":"R40","v":0}]
[]
["Monthly Amount Paid by IESO",null,null,null,null,{"$f":"F43/12","v":0},null,null,{"$f":"I43/12","v":0},null,null,{"$f":"L43/12","v":0},null,null,{"$f":"O43/12","v":0},null,null,{"$f":"R43/12","v":0}]
[]
["Note 1: The difference between the actual costs of approved eligible investments and revenue received from the IESO should be recorded in a variance account.  The Board may provide "]
["regulatory accounting guidance regarding a variance account either in an individual proceeding or on a generic basis."]
["Note 2: For the 2014 Test Year, Costs and Revenues of the Direct Benefit are to be included in the test year applicant Rate Base and Revenues.  "]
[]
["PILs Calculation"]
[null,null,null,null,2015,null,null,2016,null,null,2017,null,null,2018,null,null,2019]
["Income Tax",null,null,null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,null,"Total"]
["Net Income - ROE on Rate Base",null,null,null,{"$f":"E33","v":0},{"$f":"F33","v":0},null,{"$f":"H33","v":0},{"$f":"I33","v":0},null,{"$f":"K33","v":0},{"$f":"L33","v":0},null,{"$f":"N33","v":0},{"$f":"O33","v":0},null,{"$f":"Q33","v":0},{"$f":"R33","v":0}]
["Amortization (6% DB and 94% P)",null,null,null,{"$f":"E37","v":0},{"$f":"F37","v":0},null,{"$f":"H37","v":0},{"$f":"I37","v":0},null,{"$f":"K37","v":0},{"$f":"L37","v":0},null,{"$f":"N37","v":0},{"$f":"O37","v":0},null,{"$f":"Q37","v":0},{"$f":"R37","v":0}]
["CCA (6% DB and 94% P)",null,null,null,{"$f":"-D94*E$19","v":0},{"$f":"-D94*F$19","v":0},null,{"$f":"-E94*H$19","v":0},{"$f":"-E94*I$19","v":0},null,{"$f":"-F94*K$19","v":0},{"$f":"-F94*L$19","v":0},null,{"$f":"-G94*N$19","v":0},{"$f":"-G94*O$19","v":0},null,{"$f":"-H94*Q$19","v":0},{"$f":"-H94*R$19","v":0}]
["Taxable income",null,null,null,{"$f":"SUM(E55:E57)","v":0},{"$f":"SUM(F55:F57)","v":0},null,{"$f":"SUM(H55:H57)","v":0},{"$f":"SUM(I55:I57)","v":0},null,{"$f":"SUM(K55:K57)","v":0},{"$f":"SUM(L55:L57)","v":0},null,{"$f":"SUM(N55:N57)","v":0},{"$f":"SUM(O55:O57)","v":0},null,{"$f":"SUM(Q55:Q57)","v":0},{"$f":"SUM(R55:R57)","v":0}]
[]
["Tax Rate  (to be entered)"]
[]
["Income Taxes Payable",null,null,null,{"$f":"E58*E60","v":0},{"$f":"F58*F60","v":0},null,{"$f":"H58*H60","v":0},{"$f":"I58*I60","v":0},null,{"$f":"K58*K60","v":0},{"$f":"L58*L60","v":0},null,{"$f":"N58*N60","v":0},{"$f":"O58*O60","v":0},null,{"$f":"Q58*Q60","v":0},{"$f":"R58*R60","v":0}]
["Gross Up"]
["Income Taxes Payable",null,null,null,{"$f":"E62/(1-E60)","v":0},{"$f":"F62/(1-F60)","v":0},null,{"$f":"H62/(1-H60)","v":0},{"$f":"I62/(1-I60)","v":0},null,{"$f":"K62/(1-K60)","v":0},{"$f":"L62/(1-L60)","v":0},null,{"$f":"N62/(1-N60)","v":0},{"$f":"O62/(1-O60)","v":0},null,{"$f":"Q62/(1-Q60)","v":0},{"$f":"R62/(1-R60)","v":0}]
["Grossed Up PILs",null,null,null,{"$f":"SUM(E64:E64)","v":0},{"$f":"SUM(F64:F64)","v":0},null,{"$f":"SUM(H64:H64)","v":0},{"$f":"SUM(I64:I64)","v":0},null,{"$f":"SUM(K64:K64)","v":0},{"$f":"SUM(L64:L64)","v":0},null,{"$f":"SUM(N64:N64)","v":0},{"$f":"SUM(O64:O64)","v":0},null,{"$f":"SUM(Q64:Q64)","v":0},{"$f":"SUM(R64:R64)","v":0}]
[]
[]
[null,null,null,2015,2016,2017,2018,2019]
["Net Fixed Assets"]
[null,"Enter applicable amortization in years:",25]
["Opening Gross Fixed Assets",null,null,null,{"$f":"D73","v":0},{"$f":"E73","v":0},{"$f":"F73","v":0},{"$f":"G73","v":0}]
["Gross Capital Additions",null,null,{"$f":"'App.2-FA Proposed REG Invest.'!C53","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!D53","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!E53","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!F53","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!G53","v":0}]
["Closing Gross Fixed Assets",null,null,{"$f":"SUM(D71:D72)","v":0},{"$f":"SUM(E71:E72)","v":0},0,0,0]
[]
["Opening Accumulated Amortization",null,null,null,{"$f":"D78","v":0},{"$f":"E78","v":0},{"$f":"F78","v":0},{"$f":"G78","v":0}]
["Current Year Amortization (before additions)",null,null,null,{"$f":"IF(ISERROR(E71/$C$70), 0, E71/$C$70)","v":0},{"$f":"IF(ISERROR(F71/$C$70), 0, F71/$C$70)","v":0},{"$f":"IF(ISERROR(G71/$C$70), 0, G71/$C$70)","v":0},{"$f":"IF(ISERROR(H71/$C$70), 0, H71/$C$70)","v":0}]
["Additions (half year)",null,null,{"$f":"D72/C70/2","v":0},{"$f":"E72/C70/2","v":0},{"$f":"F72/C70/2","v":0},{"$f":"G72/C70/2","v":0},{"$f":"H72/C70/2","v":0}]
["Closing Accumulated Amortization",null,null,{"$f":"SUM(D75+D77)","v":0},{"$f":"SUM(E75:E77)","v":0},{"$f":"SUM(F75:F77)","v":0},{"$f":"SUM(G75:G77)","v":0},{"$f":"SUM(H75:H77)","v":0}]
[]
["Opening Net Fixed Assets",null,null,{"$f":"D71-D75","v":0},{"$f":"D81","v":0},{"$f":"E81","v":0},{"$f":"F81","v":0},{"$f":"G81","v":0}]
["Closing Net Fixed Assets",null,null,{"$f":"D73-D78","v":0},{"$f":"E73-E78","v":0},{"$f":"F73-F78","v":0},{"$f":"G73-G78","v":0},{"$f":"H73-H78","v":0}]
["Average Net Fixed Assets",null,null,{"$f":"SUM(D80:D81)/2","v":0},{"$f":"SUM(E80:E81)/2","v":0},{"$f":"SUM(F80:F81)/2","v":0},{"$f":"SUM(G80:G81)/2","v":0},{"$f":"SUM(H80:H81)/2","v":0}]
[]
["UCC for PILs Calculation"]
[null,null,null,2015,2016,2017,2018,2019]
[]
["Opening UCC",null,null,null,{"$f":"D95","v":0},{"$f":"E95","v":0},{"$f":"F95","v":0},{"$f":"G95","v":0}]
["Capital Additions (from Appendix 2-FA)",null,null,{"$f":"D72","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!D31","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!E31","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!F31","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!G31","v":0}]
["UCC Before Half Year Rule",null,null,{"$f":"SUM(D87:D88)","v":0},{"$f":"SUM(E87:E88)","v":0},{"$f":"SUM(F87:F88)","v":0},{"$f":"SUM(G87:G88)","v":0},{"$f":"SUM(H87:H88)","v":0}]
["Half Year Rule (1/2 Additions - Disposals)",null,null,{"$f":"D88/2","v":0},{"$f":"E88/2","v":0},{"$f":"F88/2","v":0},{"$f":"G88/2","v":0},{"$f":"H88/2","v":0}]
["Reduced UCC",null,null,{"$f":"D89-D90","v":0},{"$f":"E89-E90","v":0},{"$f":"F89-F90","v":0},{"$f":"G89-G90","v":0},{"$f":"H89-H90","v":0}]
["CCA Rate Class (to be entered)",null,47,{"$f":"C92","v":47},{"$f":"C92","v":47},{"$f":"C92","v":47},{"$f":"C92","v":47},{"$f":"C92","v":47}]
["CCA Rate  (to be entered)",null,0.08,{"$f":"C93","v":0.08},{"$f":"C93","v":0.08},{"$f":"C93","v":0.08},{"$f":"C93","v":0.08},{"$f":"C93","v":0.08}]
["CCA",null,null,{"$f":"D91*D93","v":0},{"$f":"E91*E93","v":0},0,0,{"$f":"H91*H93","v":0}]
["Closing UCC",null,null,{"$f":"D89-D94","v":0},{"$f":"E89-E94","v":0},{"$f":"F89-F94","v":0},{"$f":"G89-G94","v":0},{"$f":"H89-H94","v":0}]

{"sheet":"App.2-FC Calc of REG Expansion","index":56,"n_rows":94,"n_cols":18,"rows_kept":94,"cut":false,"hidden":false,"merged":[[16,15,16,17],[16,3,16,5],[51,4,51,5],[51,7,51,8],[51,10,51,11],[51,13,51,14],[51,16,51,17],[46,0,46,11],[48,0,48,12],[49,0,49,1],[16,6,16,8],[16,9,16,11],[16,12,16,14],[8,0,8,5],[9,0,9,5],[11,0,11,5],[12,0,12,5],[13,0,13,5]]}
[null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,"Exhibit:"]
[null,null,null,null,"Tab:"]
[null,null,null,null,"Schedule:"]
[null,null,null,null,"Page:"]
[]
[null,null,null,null,"Date:"]
[]
["Appendix 2-FC"]
["Calculation of Renewable Generation Connection Direct Benefits/Provincial Amount: Renewable Expansion Investments"]
[]
["This table will calculate the distributor/provincial shares of the investments entered in Part B of Appendix 2-FA."]
["Enter values in green shaded cells: WCA percentage, debt percentages, interest rates, kWh, tax rates, amortization period, CCA Class and percentage."]
["Rate Riders are not calculated for Test Year as these assets and costs are already in the distributors rate base."]
[]
[]
[null,null,null,"2015 Test Year",null,null,"2016 Test Year",null,null,"2017 Test Year",null,null,"2018 Test Year",null,null,"2019 Test Year"]
[null,null,null,null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial"]
[null,null,null,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83]
["Net Fixed Assets (average)",null,null,{"$f":"D81","v":0},{"$f":"D20*E19","v":0},{"$f":"D20*F19","v":0},{"$f":"E81","v":0},{"$f":"G20*H19","v":0},{"$f":"G20*I19","v":0},{"$f":"F81","v":0},{"$f":"J20*K19","v":0},{"$f":"J20*L19","v":0},{"$f":"G81","v":0},{"$f":"M20*N19","v":0},{"$f":"M20*O19","v":0},{"$f":"H81","v":0},{"$f":"P20*Q19","v":0},{"$f":"P20*R19","v":0}]
["Incremental OM&A (on-going, N/A for Provincial Recovery)",null,null,{"$f":"'App.2-FA Proposed REG Invest.'!C$92","v":0},{"$f":"D21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!D$92","v":0},{"$f":"G21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!E$92","v":0},{"$f":"J21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!F$92","v":0},{"$f":"M21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!G$92","v":0},{"$f":"P21","v":0}]
["Incremental OM&A (start-up, applicable for Provincial Recovery)",null,null,{"$f":"'App.2-FA Proposed REG Invest.'!C$91","v":0},{"$f":"D22*E19","v":0},{"$f":"D22*F19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!D$91","v":0},{"$f":"G22*H19","v":0},{"$f":"G22*I19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!E$91","v":0},{"$f":"J22*K19","v":0},{"$f":"J22*L19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!F$91","v":0},{"$f":"M22*N19","v":0},{"$f":"M22*O19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!G$91","v":0},{"$f":"P22*Q19","v":0},{"$f":"P22*R19","v":0}]
["WCA",null,null,null,{"$f":"(E21+E22)*$B$23","v":0},{"$f":"F22*$B$23","v":0},null,{"$f":"(H21+H22)*$B$23","v":0},{"$f":"I22*$B$23","v":0},null,{"$f":"(K21+K22)*$B$23","v":0},{"$f":"L22*$B$23","v":0},null,{"$f":"(N21+N22)*$B$23","v":0},{"$f":"O22*$B$23","v":0},null,{"$f":"(Q21+Q22)*$B$23","v":0},{"$f":"R22*$B$23","v":0}]
["Rate Base",null,null,null,{"$f":"SUM(E20+E23)","v":0},{"$f":"SUM(F20+F23)","v":0},null,{"$f":"SUM(H20+H23)","v":0},{"$f":"SUM(I20+I23)","v":0},null,{"$f":"SUM(K20+K23)","v":0},{"$f":"SUM(L20+L23)","v":0},null,{"$f":"SUM(N20+N23)","v":0},{"$f":"SUM(O20+O23)","v":0},null,{"$f":"SUM(Q20+Q23)","v":0},{"$f":"SUM(R20+R23)","v":0}]
[]
[]
["Deemed ST Debt",null,null,null,{"$f":"E24*$B$27","v":0},{"$f":"F24*$B$27","v":0},null,{"$f":"H24*$B$27","v":0},{"$f":"I24*$B$27","v":0},null,{"$f":"K24*$B$27","v":0},{"$f":"L24*$B$27","v":0},null,{"$f":"N24*$B$27","v":0},{"$f":"O24*$B$27","v":0},null,{"$f":"Q24*$B$27","v":0},{"$f":"R24*$B$27","v":0}]
["Deemed LT Debt",null,null,null,{"$f":"E24*$B$28","v":0},{"$f":"F24*$B$28","v":0},null,{"$f":"H24*$B$28","v":0},{"$f":"I24*$B$28","v":0},null,{"$f":"K24*$B$28","v":0},{"$f":"L24*$B$28","v":0},null,{"$f":"N24*$B$28","v":0},{"$f":"O24*$B$28","v":0},null,{"$f":"Q24*$B$28","v":0},{"$f":"R24*$B$28","v":0}]
["Deemed Equity",null,null,null,{"$f":"E24*$B$29","v":0},{"$f":"F24*$B$29","v":0},null,{"$f":"H24*$B$29","v":0},{"$f":"I24*$B$29","v":0},null,{"$f":"K24*$B$29","v":0},{"$f":"L24*$B$29","v":0},null,{"$f":"N24*$B$29","v":0},{"$f":"O24*$B$29","v":0},null,{"$f":"Q24*$B$29","v":0},{"$f":"R24*$B$29","v":0}]
[]
["ST Interest",null,null,null,{"$f":"E27*$B$31","v":0},{"$f":"F27*$B$31","v":0},null,{"$f":"H27*$B$31","v":0},{"$f":"I27*$B$31","v":0},null,{"$f":"K27*$B$31","v":0},{"$f":"L27*$B$31","v":0},null,{"$f":"N27*$B$31","v":0},{"$f":"O27*$B$31","v":0},null,{"$f":"Q27*$B$31","v":0},{"$f":"R27*$B$31","v":0}]
["LT Interest",null,null,null,{"$f":"E28*$B$32","v":0},{"$f":"F28*$B$32","v":0},null,{"$f":"H28*$B$32","v":0},{"$f":"I28*$B$32","v":0},null,{"$f":"K28*$B$32","v":0},{"$f":"L28*$B$32","v":0},null,{"$f":"N28*$B$32","v":0},{"$f":"O28*$B$32","v":0},null,{"$f":"Q28*$B$32","v":0},{"$f":"R28*$B$32","v":0}]
["ROE",null,null,null,{"$f":"E29*$B$33","v":0},{"$f":"F29*$B$33","v":0},null,{"$f":"H29*$B$33","v":0},{"$f":"I29*$B$33","v":0},null,{"$f":"K29*$B$33","v":0},{"$f":"L29*$B$33","v":0},null,{"$f":"N29*$B$33","v":0},{"$f":"O29*$B$33","v":0},null,{"$f":"Q29*$B$33","v":0},{"$f":"R29*$B$33","v":0}]
["Cost of Capital Total",null,null,null,{"$f":"SUM(E31:E33)","v":0},{"$f":"SUM(F31:F33)","v":0},null,{"$f":"SUM(H31:H33)","v":0},{"$f":"SUM(I31:I33)","v":0},null,{"$f":"SUM(K31:K33)","v":0},{"$f":"SUM(L31:L33)","v":0},null,{"$f":"SUM(N31:N33)","v":0},{"$f":"SUM(O31:O33)","v":0},null,{"$f":"SUM(Q31:Q33)","v":0},{"$f":"SUM(R31:R33)","v":0}]
[]
["OM&A",null,null,null,{"$f":"E21+E22","v":0},{"$f":"F22","v":0},null,{"$f":"H21+H22","v":0},{"$f":"I22","v":0},null,{"$f":"K21+K22","v":0},{"$f":"L22","v":0},null,{"$f":"N21+N22","v":0},{"$f":"O22","v":0},null,{"$f":"Q21+Q22","v":0},{"$f":"R22","v":0}]
["Amortization",null,null,{"$f":"D77","v":0},{"$f":"D37*E$19","v":0},{"$f":"D37*F$19","v":0},{"$f":"E75+E76","v":0},{"$f":"G37*H$19","v":0},{"$f":"G37*I$19","v":0},{"$f":"F75+F76","v":0},{"$f":"J37*K$19","v":0},{"$f":"J37*L$19","v":0},{"$f":"G75+G76","v":0},{"$f":"M37*N$19","v":0},{"$f":"M37*O$19","v":0},{"$f":"H75+H76","v":0},{"$f":"P37*Q$19","v":0},{"$f":"P37*R$19","v":0}]
["Grossed-up PILs",null,null,null,{"$f":"E65","v":0},{"$f":"F65","v":0},null,{"$f":"H65","v":0},{"$f":"I65","v":0},null,{"$f":"K65","v":0},{"$f":"L65","v":0},null,{"$f":"N65","v":0},{"$f":"O65","v":0},null,{"$f":"Q65","v":0},{"$f":"R65","v":0}]
[]
["Revenue Requirement",null,null,null,{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":0},null,{"$f":"SUM(H34:H38)","v":0},{"$f":"SUM(I34:I38)","v":0},null,{"$f":"SUM(K34:K38)","v":0},{"$f":"SUM(L34:L38)","v":0},null,{"$f":"SUM(N34:N38)","v":0},{"$f":"SUM(O34:O38)","v":0},null,{"$f":"SUM(Q34:Q38)","v":0},{"$f":"SUM(R34:R38)","v":0}]
[]
[]
["Provincial Rate Protection",null,null,null,null,{"$f":"F40","v":0},null,null,{"$f":"I40","v":0},null,null,{"$f":"L40","v":0},null,null,{"$f":"O40","v":0},null,null,{"$f":"R40","v":0}]
[]
["Monthly Amount Paid by IESO",null,null,null,null,{"$f":"F43/12","v":0},null,null,{"$f":"I43/12","v":0},null,null,{"$f":"L43/12","v":0},null,null,{"$f":"O43/12","v":0},null,null,{"$f":"R43/12","v":0}]
[]
["Note 1: The difference between the actual costs of approved eligible investments and revenue received from the IESO should be recorded in a variance account.  The Board may provide "]
["regulatory accounting guidance regarding a variance account either in an individual proceeding or on a generic basis."]
["Note 2: For the 2014 Test Year, Costs and Revenues of the Direct Benefit are to be included in the test year applicant Rate Base and Revenues."]
[]
["PILs Calculation"]
[null,null,null,null,2015,null,null,2016,null,null,2017,null,null,2018,null,null,2019]
["Income Tax",null,null,null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,null,"Total"]
["Net Income - ROE on Rate Base",null,null,null,{"$f":"E33","v":0},{"$f":"F33","v":0},null,{"$f":"H33","v":0},{"$f":"I33","v":0},null,{"$f":"K33","v":0},{"$f":"L33","v":0},null,{"$f":"N33","v":0},{"$f":"O33","v":0},null,{"$f":"Q33","v":0},{"$f":"R33","v":0}]
["Amortization (17% DB and 83% P)",null,null,null,{"$f":"E37","v":0},{"$f":"F37","v":0},null,{"$f":"H37","v":0},{"$f":"I37","v":0},null,{"$f":"K37","v":0},{"$f":"L37","v":0},null,{"$f":"N37","v":0},{"$f":"O37","v":0},null,{"$f":"Q37","v":0},{"$f":"R37","v":0}]
["CCA (17% DB and 83% P)",null,null,null,{"$f":"-D93*E$19","v":0},{"$f":"-D93*F$19","v":0},null,{"$f":"-E93*H$19","v":0},{"$f":"-E93*I$19","v":0},null,{"$f":"-F93*K$19","v":0},{"$f":"-F93*L$19","v":0},null,{"$f":"-G93*N$19","v":0},{"$f":"-G93*O$19","v":0},null,{"$f":"-H93*Q$19","v":0},{"$f":"-H93*R$19","v":0}]
["Taxable income",null,null,null,{"$f":"SUM(E55:E57)","v":0},{"$f":"SUM(F55:F57)","v":0},null,{"$f":"SUM(H55:H57)","v":0},{"$f":"SUM(I55:I57)","v":0},null,{"$f":"SUM(K55:K57)","v":0},{"$f":"SUM(L55:L57)","v":0},null,{"$f":"SUM(N55:N57)","v":0},{"$f":"SUM(O55:O57)","v":0},null,{"$f":"SUM(Q55:Q57)","v":0},{"$f":"SUM(R55:R57)","v":0}]
[]
["Tax Rate  (to be entered)"]
[]
["Income Taxes Payable",null,null,null,{"$f":"E58*E60","v":0},{"$f":"F58*F60","v":0},null,{"$f":"H58*H60","v":0},{"$f":"I58*I60","v":0},null,{"$f":"K58*K60","v":0},{"$f":"L58*L60","v":0},null,{"$f":"N58*N60","v":0},{"$f":"O58*O60","v":0},null,{"$f":"Q58*Q60","v":0},{"$f":"R58*R60","v":0}]
["Gross Up"]
["Income Taxes Payable",null,null,null,{"$f":"E62/(1-E60)","v":0},{"$f":"F62/(1-F60)","v":0},null,{"$f":"H62/(1-H60)","v":0},{"$f":"I62/(1-I60)","v":0},null,{"$f":"K62/(1-K60)","v":0},{"$f":"L62/(1-L60)","v":0},null,{"$f":"N62/(1-N60)","v":0},{"$f":"O62/(1-O60)","v":0},null,{"$f":"Q62/(1-Q60)","v":0},{"$f":"R62/(1-R60)","v":0}]
["Grossed Up PILs",null,null,null,{"$f":"SUM(E64:E64)","v":0},{"$f":"SUM(F64:F64)","v":0},null,{"$f":"SUM(H64:H64)","v":0},{"$f":"SUM(I64:I64)","v":0},null,{"$f":"SUM(K64:K64)","v":0},{"$f":"SUM(L64:L64)","v":0},null,{"$f":"SUM(N64:N64)","v":0},{"$f":"SUM(O64:O64)","v":0},null,{"$f":"SUM(Q64:Q64)","v":0},{"$f":"SUM(R64:R64)","v":0}]
[]
[]
["Net Fixed Assets",null,null,2015,2016,2017,2018,2019]
[null,"Enter applicable amortization in years:",25]
["Opening Gross Fixed Assets",null,null,null,{"$f":"D72","v":0},{"$f":"E72","v":0},{"$f":"F72","v":0},{"$f":"G72","v":0}]
["Gross Capital Additions",null,null,{"$f":"'App.2-FA Proposed REG Invest.'!C90","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!D90","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!E90","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!F90","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!G90","v":0}]
["Closing Gross Fixed Assets",null,null,{"$f":"SUM(D70:D71)","v":0},{"$f":"SUM(E70:E71)","v":0},{"$f":"SUM(F70:F71)","v":0},{"$f":"SUM(G70:G71)","v":0},{"$f":"SUM(H70:H71)","v":0}]
[]
["Opening Accumulated Amortization",null,null,null,{"$f":"D77","v":0},{"$f":"E77","v":0},{"$f":"F77","v":0},{"$f":"G77","v":0}]
["Current Year Amortization (before additions)",null,null,null,{"$f":"E70/$C$69","v":0},{"$f":"F70/$C$69","v":0},{"$f":"G70/$C$69","v":0},{"$f":"H70/$C$69","v":0}]
["Additions (half year)",null,null,{"$f":"D71/C69/2","v":0},{"$f":"E71/C69/2","v":0},{"$f":"F71/C69/2","v":0},{"$f":"G71/C69/2","v":0},{"$f":"H71/C69/2","v":0}]
["Closing Accumulated Amortization",null,null,{"$f":"SUM(D74+D76)","v":0},{"$f":"SUM(E74:E76)","v":0},{"$f":"SUM(F74:F76)","v":0},{"$f":"SUM(G74:G76)","v":0},{"$f":"SUM(H74:H76)","v":0}]
[]
["Opening Net Fixed Assets",null,null,{"$f":"D70-D74","v":0},{"$f":"D80","v":0},{"$f":"E80","v":0},{"$f":"F80","v":0},{"$f":"G80","v":0}]
["Closing Net Fixed Assets",null,null,{"$f":"D72-D77","v":0},{"$f":"E72-E77","v":0},{"$f":"F72-F77","v":0},{"$f":"G72-G77","v":0},{"$f":"H72-H77","v":0}]
["Average Net Fixed Assets",null,null,{"$f":"SUM(D79:D80)/2","v":0},{"$f":"SUM(E79:E80)/2","v":0},{"$f":"SUM(F79:F80)/2","v":0},{"$f":"SUM(G79:G80)/2","v":0},{"$f":"SUM(H79:H80)/2","v":0}]
[]
["UCC for PILs Calculation"]
[null,null,null,2015,2016,2017,2018,2019]
[]
["Opening UCC",null,null,null,{"$f":"D94","v":0},{"$f":"E94","v":0},{"$f":"F94","v":0},{"$f":"G94","v":0}]
["Capital Additions (from Appendix 2-FA)",null,null,{"$f":"D71","v":0},{"$f":"E71","v":0},{"$f":"F71","v":0},{"$f":"G71","v":0},{"$f":"H71","v":0}]
["UCC Before Half Year Rule",null,null,{"$f":"SUM(D86:D87)","v":0},{"$f":"SUM(E86:E87)","v":0},{"$f":"SUM(F86:F87)","v":0},{"$f":"SUM(G86:G87)","v":0},{"$f":"SUM(H86:H87)","v":0}]
["Half Year Rule (1/2 Additions - Disposals)",null,null,{"$f":"D87/2","v":0},{"$f":"E87/2","v":0},{"$f":"F87/2","v":0},{"$f":"G87/2","v":0},{"$f":"H87/2","v":0}]
["Reduced UCC",null,null,{"$f":"D88-D89","v":0},{"$f":"E88-E89","v":0},{"$f":"F88-F89","v":0},{"$f":"G88-G89","v":0},{"$f":"H88-H89","v":0}]
["CCA Rate Class (to be entered)",null,47,{"$f":"C91","v":47},{"$f":"C91","v":47},{"$f":"C91","v":47},{"$f":"C91","v":47},{"$f":"C91","v":47}]
["CCA Rate  (to be entered)",null,0.08,{"$f":"C92","v":0.08},{"$f":"C92","v":0.08},{"$f":"C92","v":0.08},{"$f":"C92","v":0.08},{"$f":"C92","v":0.08}]
["CCA",null,null,{"$f":"D90*D$92","v":0},{"$f":"E90*E$92","v":0},0,0,0]
["Closing UCC",null,null,{"$f":"D88-D93","v":0},{"$f":"E88-E93","v":0},{"$f":"F88-F93","v":0},{"$f":"G88-G93","v":0},{"$f":"H88-H93","v":0}]

{"sheet":"App.2-G SQI","index":57,"n_rows":25,"n_cols":13,"rows_kept":25,"cut":false,"hidden":false,"merged":[[8,0,8,11],[9,0,9,11],[10,0,10,11],[12,0,13,0],[12,1,12,5],[12,7,12,12],[18,1,18,4],[18,7,18,10],[21,0,21,11],[22,0,22,11],[17,0,17,11],[19,1,19,4],[19,7,19,10]]}
[null,null,null,null,null,null,null,null,null,"File Number:",null,{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-G"]
["Service Reliability Indicators"]
["2009 - 2013"]
[]
["Index","Includes outages caused by loss of supply",null,null,null,null,null,"Excludes outages caused by loss of supply"]
[null,2009,2010,2011,2012,2013,2014,2009,2010,2011,2012,2013,2014]
["SAIDI ",3.49,0.65,1.88,1.27,6.86,1.43,1.31,0.62,1.88,1.27,6.86,1.34]
["SAIFI",1.67,0.8,1.66,1.08,2.39,1.98,1.17,0.61,1.66,1.08,2.39,1.19]
[]
["5 Year Historical Average"]
["SAIDI ",null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(B15:F15)), \"\", AVERAGE(B15:F15))","v":2.8300000000000005},{"$f":"IF(ISERROR(AVERAGE(C15:G15)), \"\", AVERAGE(C15:G15))","v":2.4180000000000001},null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(H15:L15)), \"\", AVERAGE(H15:L15))","v":2.3880000000000003},{"$f":"IF(ISERROR(AVERAGE(I15:M15)), \"\", AVERAGE(I15:M15))","v":2.3940000000000001}]
["SAIFI",null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(B16:F16)), \"\", AVERAGE(B16:F16))","v":1.52},{"$f":"IF(ISERROR(AVERAGE(C16:G16)), \"\", AVERAGE(C16:G16))","v":1.5820000000000001},null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(H16:L16)), \"\", AVERAGE(H16:L16))","v":1.3820000000000001},{"$f":"IF(ISERROR(AVERAGE(I16:M16)), \"\", AVERAGE(I16:M16))","v":1.3859999999999999}]
[]
["SAIDI = System Average Interruption Duration Index"]
["SAIFI = System Average Interruption Frequency Index "]
[]
[null,null,null,null,null,null,null,"*** 2013 includes Ice Storm"]

{"sheet":"App.2-H_Other_Oper_Rev","index":58,"n_rows":100,"n_cols":15,"rows_kept":100,"cut":false,"hidden":false,"merged":[[8,0,8,12],[9,0,9,12],[42,0,42,8],[30,0,30,1],[31,0,31,1],[29,0,29,1],[38,2,38,8],[39,2,40,8],[32,0,32,1],[33,0,33,1],[36,0,36,1],[37,0,37,1],[38,0,38,1],[39,0,39,1],[92,0,92,1],[66,0,66,1],[89,0,89,1],[90,0,90,1],[91,0,91,1],[77,0,77,1],[79,0,79,1],[80,0,80,1],[81,0,81,1],[67,0,67,1],[69,0,69,1],[70,0,70,1],[76,0,76,1],[48,0,48,1],[49,0,49,1],[50,0,50,1],[56,0,56,1],[87,0,87,1],[57,0,57,1],[58,0,58,1],[51,0,51,1],[52,0,52,1],[53,0,53,1],[54,0,54,1],[55,0,55,1],[64,0,64,1]]}
[null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-H"]
["Other Operating Revenue"]
[]
["USoA #","USoA Description","2011 Actual","2011 Actual²","2012 Board","2012 Actual","2013 Actual","Bridge Year","Test Year","Test Year","Test Year","Test Year","Test Year"]
[null,null,null,null,"Approved",null,null,2014,2015,2016,2017,2018,2019]
[null,"Reporting Basis","CGAAP","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS"]
[4235,"Specific Service Charges",748075.93,{"$f":"C15","v":748075.93},940285.93230490654,828161.28,817278.8600000001,896304.56999999983,801257.65212672472,814158.66483522474,827330.98344333912,849198.53089977591,871736.03882769728,null,"breakdown"]
[4225,"Late Payment Charges",285613.43,{"$f":"C16","v":285613.43},279117.03999999998,282631.48,266826.83,261036.51999999996,286273.7113301811,291566.88357968361,296971.37025786028,305943.43299250334,315190.37462665996,null,"no"]
[4080,"SSS Admin Fees",138402.34,138402.34,133400,141981.28,147901.41,152551.52000000002,155051.54436352249,158735.17006747477,163581.40961463845,170582.53738890131,177363.23086446026,null,"no"]
[4084,"Service Trans. Requests",1505.75,1505.75,3563,1724.5,1324.25,1086.75,1325.5742500000001,1326.8998242500002,1328.2267240742501,1329.5549507983242,1330.8845057491226,null,"no"]
[4210,"Rent from Electric Property",148781.51999999999,148781.51999999999,150320.04,200943.89,179439.2,181364.96,176388.20333333337,176388.20333333337,176388.20333333337,176388.20333333337,176388.20333333337,null,"no"]
[4325,"Revenues from Merchandise, Jobbing, Etc.",3724116.82,3724116.82,924999.96,259024.32999999996,182808.07,142836.18,1388669.5866666667,1388669.5866666667,1388669.5866666667,1388669.5866666667,1388669.5866666667,null,"no"]
[4330,"Expenses of Merchandising, Jobbing, Etc",-3718609.0041500004,-3718609.0041500004,-924999.96,-233462.14,-174759.15,-118844.03,-1375610.0980500001,-1375610.0980500001,-1375610.0980500001,-1375610.0980500001,-1375610.0980500001,null,"no"]
[4355,"Gain on Disposition of Utility/Other Property",141000,141000,0,-78876.84,5282.75,-0.34,0,0,0,0,0,null,"no"]
[4360,"Loss on Disposition of Utility/Other Property",0,0,0,0,-213702,-186801,-396446.48186022975,-265096.41353176464,-182213.82880373229,-403264.58507198258,-381240.00586030376,null,"no"]
[4375,"Revenues from Non-Utility Operations",1123017.8,1123017.8,9999.9599999999991,1077322.01,2756925.88,1054469.7200000002,2376718.6850000001,2376718.6850000001,2376718.6850000001,2376718.6850000001,2376718.6850000001,null,"breakdown"]
[4380,"Expenses of Non-Utility Operations",-909569.99,-909569.99,0,-719441.61999999988,-2369144.3500000006,-850787.06999999983,-2369144.3500000006,-2369144.3500000006,-2369144.3500000006,-2369144.3500000006,-2369144.3500000006,null,"breakdown"]
[4390,"Miscellaneous Non-Operating Income",150206.08000000002,150206.08000000002,90999.959999999992,107253.33,182427.56,187458.78,146628.99,146628.99,146628.99,146628.99,146628.99,null,"breakdown"]
[4405,"Interest and Dividend Income",312473.93000000005,312473.93000000005,184371.47999999998,162773.52000000002,152039.34,153048.74,128000,128000,128000,128000,128000,null,"breakdown"]
[]
[]
["Specific Service Charges",null,{"$f":"C15","v":748075.93},{"$f":"D15","v":748075.93},940285.93230490654,828161.28,817278.8600000001,896304.56999999983,801257.65212672472,814158.66483522474,827330.98344333912,849198.53089977591,871736.03882769728]
["Late Payment Charges",null,{"$f":"C16","v":285613.43},{"$f":"D16","v":285613.43},279117.03999999998,282631.48,266826.83,261036.51999999996,286273.7113301811,291566.88357968361,296971.37025786028,305943.43299250334,315190.37462665996]
["Other Distribution Revenues",null,{"$f":"C17+C18+C19","v":288689.61},{"$f":"D17+D18+D19","v":288689.61},287283.04000000004,344649.67000000004,328664.86,335003.23,332765.32194685587,336450.2732250581,341297.83967204607,348300.29567303299,355082.31870354275]
["Other Income and Expenses",null,{"$f":"SUM(C15:C28)-SUM(C30:C32)","v":822635.63584999926},{"$f":"SUM(D15:D28)-SUM(D30:D32)","v":822635.63584999926},285371.40000000014,574592.59000000008,521878.09999999939,381380.98,-101183.66824356373,30166.400084901135,113048.98481293349,-108001.7714553168,-85977.19224363775]
["Total",null,{"$f":"SUM(C30:C33)","v":2145014.6058499995},2145014.6058499995,1792057.4123049066,2030035.0200000003,1934648.6499999997,1873725.2999999998,1319113.017160198,{"$f":"SUM(J30:J33)","v":1472342.2217248676},1578649.1781861789,1395440.4881099954,1456031.5399142622]
[]
["Description",null,"Account(s)"]
["Specific Service Charges:",null,4235]
["Late Payment Charges:",null,4225]
["Other Distribution Revenues:",null,"4080, 4082, 4084, 4090, 4205, 4210, 4215, 4220, 4240, 4245"]
["Other Income and Expenses:",null,"4305, 4310, 4315, 4320, 4325, 4330, 4335, 4340, 4345, 4350, 4355, 4360, 4365, 4370, 4375, 4380, 4385, 4390, 4395, 4398, 4405, 4415"]
[]
["Note: Add all applicable accounts listed above to the table and include all relevant information."]
[]
["Account Breakdown Details"]
[]
["Account 4235 - Specific Service Charges"]
[null,null,{"$f":"C$12","v":"2011 Actual"},{"$f":"D$12","v":"2011 Actual²"},"2012 Board","2012 Actual","2013 Actual","Bridge Year","Test Year","Test Year","Test Year","Test Year","Test Year"]
[null,null,null,null,{"$f":"E$13","v":"Approved"},null,null,{"$f":"H$13","v":2014},{"$f":"I$13","v":2015},2016,2017,2018,2019]
["Reporting Basis",null,{"$f":"C$14","v":"CGAAP"},{"$f":"D$14","v":"MIFRS"},"MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS"]
["Collection Charge",null,42932.480000000003,{"$f":"C50","v":42932.480000000003},49500,36607.89,43011.56,39936.139999999992,42012.433365038283,42789.239050019263,43582.380814186559,44899.086375569328,46256.132111380291]
["Set-up Charge",null,106045,{"$f":"C51","v":106045},109230.11999999998,104157.5,97692.5,90150,105550.50557692938,107502.12385317541,109494.78429906383,112802.82733699841,116212.21955813699]
["Reconnect Charge",null,15882.89,15882.89,21500.04,16217,11890,10267,15080.32001095669,15359.153617524029,15643.851043016432,16116.481158328501,16603.591338015543]
["Credit Check Charge",null,257212.41,257212.41,371749.92000000004,323362.08,324748.08,451958.3,310356.63123371615,316095.09426010511,321954.23609744915,331681.07812078029,341705.92336925527]
["NSF Charge",null,1824.23,1824.23,1999.92,1893.6599999999999,1342.15,1188.3499999999999,1734.6490856931284,1766.7225735462468,1799.4705608880784,1853.8359454953975,1909.8669333797413]
["Enhancement Revenue",null,34.950000000000003,34.950000000000003,150,39.9,88.03,0,55.837432723396802,56.869861261810705,57.924001580511252,59.673994435279234,61.477602174862696]
["Retail Fixed & Variable charges",null,0,0,58205.852304906504,0,0,0,0,0,0,0,0]
["Other",null,{"$f":"C15-SUM(C50:C56)","v":324143.97000000003},324143.97000000003,327950.07999999996,345883.25,338506.54000000004,302804.77999999991,326467.27542166767,330589.46161959291,334798.33662715461,341785.54796816868,348986.82791535457]
[]
["Total",null,{"$f":"SUM(C50:C58)","v":748075.93},748075.93,940285.93230490654,828161.28,817278.8600000001,896304.56999999983,801257.65212672472,814158.66483522474,827330.98344333912,849198.53089977591,871736.03882769728]
[null,null,null,null,null,null,null,null,{"$f":"I59/H59-1","v":-0.10604310304172071},{"$f":"J59/I59-1","v":1.6100954136609724E-2},{"$f":"K59/J59-1","v":1.6179055971577982E-2},{"$f":"L59/K59-1","v":2.6431437833289495E-2},{"$f":"M59/L59-1","v":2.6539739657864825E-2}]
[null,null,null,null,"L","M","P","AF","AT","BH","BV","CJ","CX"]
["Account 4375/4380 - Revenues/Costs from Non-Utility Operations"]
[null,null,{"$f":"C$12","v":"2011 Actual"},{"$f":"D$12","v":"2011 Actual²"},"2012 Board","2012 Actual","2013 Actual","Bridge Year","Test Year","Test Year","Test Year","Test Year","Test Year"]
[null,null,null,null,{"$f":"E$13","v":"Approved"},null,null,{"$f":"H$13","v":2014},{"$f":"I$13","v":2015},2016,2017,2018,2019]
["Reporting Basis",null,{"$f":"C$14","v":"CGAAP"},{"$f":"D$14","v":"MIFRS"},"MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS"]
["CDM Funding from OPA",null,{"$f":"D66","v":1001774.2100000001},1001774.2100000001,0,868926.32000000007,2633285.19,1057475.7400000002,2765590.8318602298,2634240.7635317645,2551358.1788037322,2772408.9350719824,2750384.3558603036]
["CDM Expenses",null,{"$f":"D67","v":-909569.99},-909569.99,0,-719441.61999999988,-2369144.3500000006,-850787.06999999983,-2369144.3500000006,-2369144.3500000006,-2369144.3500000006,-2369144.3500000006,-2369144.3500000006]
["LRAM Recoveries",null,{"$f":"D68","v":121243.59},121243.59,9999.9599999999991,208395.69,112078.76000000001,-3006.0199999999995,-388872.14686022972,-257522.07853176465,-174639.4938037323,-395690.25007198256,-373665.67086030374]
["CDM-C&I ERIP 2010 Incentives",null,null,null,null,null,11561.93]
[]
["Total",null,{"$f":"SUM(C66:C70)","v":213447.81000000008},{"$f":"SUM(D66:D70)","v":213447.81000000008},9999.9599999999991,357880.39000000019,387781.52999999939,203682.6500000004,7574.3349999995553,7574.3349999992934,7574.3349999992934,7574.3349999993225,7574.3349999993225]
[]
[]
["Account 4390 - Miscellaneous Non-Operating Income"]
[null,null,{"$f":"C$12","v":"2011 Actual"},{"$f":"D$12","v":"2011 Actual²"},"2012 Board","2012 Actual","2013 Actual","Bridge Year","Test Year","Test Year","Test Year","Test Year","Test Year"]
[null,null,null,null,{"$f":"E$13","v":"Approved"},null,null,{"$f":"H$13","v":2014},{"$f":"I$13","v":2015},2016,2017,2018,2019]
["Reporting Basis",null,{"$f":"C$14","v":"CGAAP"},{"$f":"D$14","v":"MIFRS"},"MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS"]
["Miscellaneous Services Revenue",null,{"$f":"D78","v":74927.509999999995},74927.509999999995,66000,51241.57,39289.93,57140.5,55153.003333333327,55153.003333333327,55153.003333333327,55153.003333333327,55153.003333333327]
["Sale of Scrap Material",null,{"$f":"D79","v":75278.570000000007},75278.570000000007,24999.96,56011.76,143137.63,130318.28,91475.986666666679,91475.986666666679,91475.986666666679,91475.986666666679,91475.986666666679]
[]
[]
["Total",null,{"$f":"SUM(C78:C81)","v":150206.08000000002},150206.08000000002,90999.959999999992,107253.33,182427.56,187458.78,146628.99,{"$f":"SUM(J78:J81)","v":146628.99},146628.99,146628.99,146628.99]
[]
[]
["Account 4405 - Interest and Dividend Income"]
[null,null,{"$f":"C$12","v":"2011 Actual"},{"$f":"D$12","v":"2011 Actual²"},"2012 Board","2012 Actual","2013 Actual","Bridge Year","Test Year","Test Year","Test Year","Test Year","Test Year"]
[null,null,null,null,{"$f":"E$13","v":"Approved"},null,null,{"$f":"H$13","v":2014},{"$f":"I$13","v":2015},2016,2017,2018,2019]
["Reporting Basis",null,{"$f":"C$14","v":"CGAAP"},{"$f":"D$14","v":"MIFRS"},"MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS"]
["Bank Deposit Interest",null,{"$f":"D89","v":139561.57},139561.57,138280.07999999999,101462.13,65528.73,42526.18,64000,64000,64000,64000,64000]
["Variance account carrying charges",null,{"$f":"D90","v":254295.61},254295.61,46091.4,61311.39,86510.61,110522.56,64000,64000,64000,64000,64000]
["Miscellaneous Interest Revenue"]
[]
["Total",null,{"$f":"SUM(C89:C92)","v":393857.18},393857.18,184371.47999999998,162773.52000000002,152039.34,153048.74,128000,{"$f":"SUM(J89:J92)","v":128000},128000,128000,128000]
[]
[]
["Notes:"]
[1,"List and specify any other interest revenue."]
[2,"If the applicant is adopting IFRS or an alternate accounting standard as of January 1, 2012 for financial reporting purposes, 2011 must be presented on both a CGAAP and MIFRS (or alternate accounting standard) basis."]
[3,"If the applicant is adopting IFRS or an alternate accounting standard as of January 1, 2013 for financial reporting purposes, 2012 must be presented on both a CGAAP and MIFRS (or alternate accounting standard) basis."]
[4,"If the applicant is adopting IFRS or an alternate accounting standard as of January 1, 2014 for financial reporting purposes, 2013 must be presented on both a CGAAP and MIFRS (or alternate accounting standard) basis."]

{"sheet":"App.2-I LF_CDM_WF","index":59,"n_rows":125,"n_cols":14,"rows_kept":125,"cut":false,"hidden":false,"merged":[[107,0,107,7],[109,0,109,7],[124,0,124,7],[92,0,92,5],[97,0,97,7],[99,0,99,7],[101,0,101,7],[103,0,103,7],[105,0,105,7],[90,0,90,7],[51,0,51,7],[53,0,53,7],[61,0,61,7],[70,0,70,7],[72,0,72,7],[74,0,74,7],[76,0,76,5],[78,0,78,4],[81,0,81,1],[86,0,86,1],[88,0,88,7],[50,0,50,7],[19,0,19,7],[21,0,21,7],[23,0,23,7],[25,0,25,7],[27,0,27,7],[29,0,29,7],[31,0,31,5],[32,0,32,5],[39,0,39,5],[46,0,46,5],[48,0,48,7],[17,0,17,7],[8,0,8,7],[9,0,9,7],[11,0,11,7],[13,0,13,7],[15,0,15,7]]}
[null,null,null,null,null,null,"File Number:",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-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:"]
[52240000]
[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",{"$f":"B41/$F$45","v":4.9770290964777947E-2},{"$f":"C41/$F$45","v":4.9770290964777947E-2},4.9770290964777947E-2,4.9770290964777947E-2,{"$f":"SUM(B35:E35)","v":0.19908116385911179},null,null,null,{"$f":"A35","v":"2011 CDM Programs"},{"$f":"50%","v":0.5},1,1,1]
["2012 CDM Programs",null,7.6569678407350683E-2,7.465543644716692E-2,7.465543644716692E-2,{"$f":"SUM(B36:E36)","v":0.22588055130168455},null,null,null,{"$f":"A36","v":"2012 CDM Programs"},null,0.5,1,1]
["2013 CDM Programs",null,null,0.10336906584992343,0.10145482388973966,0.20482388973966309,null,null,null,{"$f":"A37","v":"2013 CDM Programs"},null,null,0.5,1]
["2014 CDM Programs",null,null,null,0.37021439509954057,0.37021439509954057,null,null,null,{"$f":"A38","v":"2014 CDM Programs"},null,null,null,0.5]
["Total in Year",{"$f":"SUM(B35:B38)","v":4.9770290964777947E-2},{"$f":"SUM(C35:C38)","v":0.12633996937212863},0.2277947932618683,0.59609494640122507,{"$f":"SUM(B39:E39)","v":1}]
["kWh"]
["2011 CDM Programs",2600000,2600000,2600000,2600000,{"$f":"SUM(B41:E41)","v":10400000}]
["2012 CDM Programs",null,4000000,3900000,3900000,{"$f":"SUM(B42:E42)","v":11800000}]
["2013 CDM Programs",null,null,5400000,5300000,10700000]
["2014 CDM Programs",null,null,null,{"$f":"MAX(0,A33-SUM(B41:E43))","v":19340000},19340000]
["Total in Year",{"$f":"SUM(B41:B44)","v":2600000},{"$f":"SUM(C41:C44)","v":6600000},11900000,31140000,{"$f":"SUM(F41:F44)","v":52240000}]
[]
["2015-2020 CDM Program - 2015, first year of the current CDM plan"]
[]
["For the first year of the new 2015-2020 CDM plan, it is assumed that each year's program will achieve an equal amount of new CDM savings.  The new targets for 2015-2020 do not take into account persistence beyond the first year, but the OPA will encourage distributors to promote and implement  CDM plans that will have longer term persistence of savings.  This results in each year's program being about 1/6 (18.67%) of the cumulative 2015-2020 CDM target for kWh savings.  A distributor may propose an alternative approach but would be expected to document in its application why it believes that its proposal is more reasonable.  In its proposal, the distributor should ensure that the sum of the results for each year's CDM program from 2015 to 2020 add up to its 2015-2020 CDM target as established by the OPA."]
[]
["6 Year (2015-2020) kWh Target:"]
[73000000]
[null,2015,2016,2017,2018,2019,2020,"Total"]
["%"]
["2015 CDM Programs",{"$f":"B63/$H$69","v":0.16666666666666666},null,null,null,null,null,{"$f":"SUM(B55:G55)","v":0.16666666666666666}]
["2016 CDM Programs",null,{"$f":"C64/$H$69","v":0.16666666666666666},null,null,null,null,{"$f":"SUM(B56:G56)","v":0.16666666666666666}]
["2017 CDM Programs",null,null,0.16666666666666666,null,null,null,{"$f":"SUM(B57:G57)","v":0.16666666666666666}]
["2018 CDM Programs",null,null,null,0.16666666666666666,null,null,{"$f":"SUM(E58:G58)","v":0.16666666666666666}]
["2019 CDM Programs",null,null,null,null,0.16666666666666666,null,{"$f":"SUM(F59:G59)","v":0.16666666666666666}]
["2020 CDM Programs",null,null,null,null,null,{"$f":"G68/$H$69","v":0.16666666666666666},{"$f":"SUM(B60:G60)","v":0.16666666666666666}]
["Total in Year",{"$f":"SUM(B55:B60)","v":0.16666666666666666},{"$f":"SUM(C55:C60)","v":0.16666666666666666},{"$f":"SUM(D55:D60)","v":0.16666666666666666},{"$f":"SUM(E55:E58)","v":0.16666666666666666},{"$f":"SUM(F55:F59)","v":0.16666666666666666},{"$f":"SUM(G55:G60)","v":0.16666666666666666},{"$f":"SUM(B61:G61)","v":0.99999999999999989}]
["kWh"]
[{"$f":"A55","v":"2015 CDM Programs"},{"$f":"1/6*A52","v":12166666.666666666},null,null,null,null,null,{"$f":"SUM(B63:G63)","v":12166666.666666666}]
["2016 CDM Programs",null,{"$f":"B63","v":12166666.666666666},null,null,null,null,{"$f":"SUM(B64:G64)","v":12166666.666666666}]
["2017 CDM Programs",null,null,{"$f":"C64","v":12166666.666666666},null,null,null,{"$f":"SUM(B65:G65)","v":12166666.666666666}]
["2018 CDM Programs",null,null,null,{"$f":"D65","v":12166666.666666666},null,null,{"$f":"SUM(E66:G66)","v":12166666.666666666}]
["2019 CDM Programs",null,null,null,null,{"$f":"E66","v":12166666.666666666},null,{"$f":"SUM(F67:G67)","v":12166666.666666666}]
["2020 CDM Programs",null,null,null,null,null,{"$f":"F67","v":12166666.666666666},{"$f":"SUM(B68:G68)","v":12166666.666666666}]
["Total in Year",{"$f":"SUM(B63:B68)","v":12166666.666666666},{"$f":"SUM(C63:C68)","v":12166666.666666666},12166666.666666666,{"$f":"SUM(E63:E66)","v":12166666.666666666},{"$f":"SUM(F63:F67)","v":12166666.666666666},{"$f":"SUM(G63:G68)","v":12166666.666666666},{"$f":"A52","v":73000000}]
[]
["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,{"$f":"SUM(C83:C86)","v":0},{"$f":"SUM(D83:D86)","v":0},{"$f":"C87-D87","v":0},{"$f":"IF(D87=0,0,IF(F79=\"net\",0,E87/D87))","v":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",0,0,0,1,0.5,"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,2011,2012,2013,2014,2015,2016,2017,2018,2019,"Total for 2014","Total for 2015"]
[null,"kWh"]
["Amount used for CDM threshold for LRAMVA (2014)",{"$f":"E41","v":2600000},{"$f":"E42","v":3900000},{"$f":"E43","v":5300000},{"$f":"E44","v":19340000},null,null,null,null,null,{"$f":"SUM(B114:E114)","v":31140000}]
[]
["2011 CDM adjustment (per Board Decision in 2011 Cost of Service Application) (enter as negative)",null,{"$f":"B116","v":0},{"$f":"B116","v":0},{"$f":"B116","v":0},null,null,null,null,null,{"$f":"SUM(B116:E117)","v":0}]
[]
["Amount used for CDM threshold for LRAMVA \n(2015 - 2019)",null,null,null,null,{"$f":"B63","v":12166666.666666666},{"$f":"C64","v":12166666.666666666},{"$f":"D65","v":12166666.666666666},{"$f":"E66","v":12166666.666666666},{"$f":"F67","v":12166666.666666666},null,{"$f":"SUM(B118:F118)","v":12166666.666666666}]
[]
["Manual Adjustment for 2015 Load Forecast (billed basis)",{"$f":"B114*(1+F87)*B95","v":0},{"$f":"C114*(1+F87)*C95","v":0},{"$f":"D114*(1+F87)*D95","v":0},{"$f":"E114*(1+F87)*E95","v":19340000},{"$f":"F118*(1+$F$87)*$F$95","v":6083333.333333333},{"$f":"G118*(1+$F$87)*$F$95","v":6083333.333333333},6083333.333333333,6083333.333333333,6083333.333333333,null,{"$f":"SUM(B120:F120)","v":25423333.333333332}]
[]
["Proposed Loss Factor (TLF)",4.8599999999999997E-2," Format: X.XX%"]
["Manual Adjustment for 2015 Load Forecast (system purchased basis)",{"$f":"B120*(1+$B122)","v":0},{"$f":"C120*(1+$B122)","v":0},0,20279924,6378983.333333333,6378983.333333333,6378983.333333333,6378983.333333333,6378983.333333333,null,{"$f":"SUM(B123:F123)","v":26658907.333333332}]
[]
["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-JA_OM&A_Summary_Analys","index":60,"n_rows":80,"n_cols":20,"rows_kept":80,"cut":false,"hidden":false,"merged":[[8,0,8,6],[9,0,9,6],[77,0,78,10]]}
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
["Appendix 2-JA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
["Summary of Recoverable OM&A Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[null,"2011 Actuals","Last Rebasing Year (2012 Board-Approved)","Last Rebasing Year (2012 Actuals)","2013 Actuals","2014 Bridge Year","2015 Test Year","2016 Test Year","2017 Test Year","2018 Test Year","2019 Test Year"]
["Reporting Basis",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
["Operations",749242.58000000019,982253.83807558566,1167905.5299999998,919397.01000000024,1374416.1299999992,1288018.6227535321,1484147.2844152879,1593496.8654236067,1579143.8614097901,1410512.5390167546]
["Maintenance",1048680.1800000002,1409449.7586036955,1094190.18,1313714.71,1096732.6399999999,1346278.9508634612,1375514.5739642156,1405468.8523577133,1436077.0830743934,1467353.5770807571]
["SubTotal",{"$f":"SUM(B15:B16)","v":1797922.7600000002},{"$f":"SUM(C15:C16)","v":2391703.5966792814},2262095.71,2233111.7200000002,{"$f":"SUM(F15:F16)","v":2471148.7699999991},{"$f":"SUM(G15:G16)","v":2634297.5736169936},2859661.8583795037,2998965.7177813202,3015220.9444841836,2877866.1160975117]
["%Change (year over year)",null,null,null,{"$f":"IF(ISERROR((E17-D17)/D17), \"\", (E17-D17)/D17)","v":-1.2812892872689175E-2},{"$f":"IF(ISERROR((F17-E17)/E17), \"\", (F17-E17)/E17)","v":0.10659433107090534},{"$f":"IF(ISERROR((G17-F17)/F17), \"\", (G17-F17)/F17)","v":6.6021441362672226E-2},{"$f":"IF(ISERROR((H17-G17)/G17), \"\", (H17-G17)/G17)","v":8.5550048339100931E-2},{"$f":"IF(ISERROR((I17-H17)/H17), \"\", (I17-H17)/H17)","v":4.8713402598150678E-2},{"$f":"IF(ISERROR((J17-I17)/I17), \"\", (J17-I17)/I17)","v":5.4202775998684009E-3},{"$f":"IF(ISERROR((K17-J17)/J17), \"\", (K17-J17)/J17)","v":-4.5553818746827936E-2}]
["%Change (Test Year vs \nLast Rebasing Year - Actual)",null,null,null,null,null,{"$f":"IF(ISERROR((G17-$D17)/$D17), \"\", (G17-$D17)/$D17)","v":0.16453851265956984},{"$f":"IF(ISERROR((H17-$D17)/$D17), \"\", (H17-$D17)/$D17)","v":0.26416483871034074},0.3257466094488638,0.33293252409916096,0.27221235749459594]
["Billing and Collecting",2358685.87,2433400.8955405373,2398126.6,2462959.67,2464872.58,2653061.5400468437,2715400.8866712395,2780102.3710235623,2846476.763658796,2914572.3532889718]
["Community Relations",973010.06,945160.30496454565,1004587.2599999999,1092298.3900000001,1131481.5399999998,1161723.1723976338,1309845.5576569755,1337732.3522414314,1366217.6820178111,1395314.4283712595]
["Administrative and General",5022129.91,5560604.8579088878,5402279.5,5245121.0699999994,5002231.7200000007,5604761.902599738,5647747.0459824158,5707424.8661459023,5804965.2781722909,5914459.085734331]
["SubTotal",{"$f":"SUM(B20:B22)","v":8353825.8399999999},{"$f":"SUM(C20:C22)","v":8939166.0584139712},8804993.3599999994,8800379.129999999,{"$f":"SUM(F20:F22)","v":8598585.8399999999},{"$f":"SUM(G20:G22)","v":9419546.6150442157},{"$f":"SUM(H20:H22)","v":9672993.4903106317},9825259.5894108955,10017659.723848898,10224345.867394563]
["%Change (year over year)",null,null,{"$f":"IF(ISERROR((D23-C23)/C23), \"\", (D23-C23)/C23)","v":-1.5009531933650795E-2},{"$f":"IF(ISERROR((E23-D23)/D23), \"\", (E23-D23)/D23)","v":-5.2404695964477675E-4},{"$f":"IF(ISERROR((F23-E23)/E23), \"\", (F23-E23)/E23)","v":-2.2930067786749903E-2},{"$f":"IF(ISERROR((G23-F23)/F23), \"\", (G23-F23)/F23)","v":9.5476255086640607E-2},{"$f":"IF(ISERROR((H23-G23)/G23), \"\", (H23-G23)/G23)","v":2.6906483467222197E-2},{"$f":"IF(ISERROR((I23-H23)/H23), \"\", (I23-H23)/H23)","v":1.5741362718044591E-2},{"$f":"IF(ISERROR((J23-I23)/I23), \"\", (J23-I23)/I23)","v":1.9582193496990183E-2},{"$f":"IF(ISERROR((K23-J23)/J23), \"\", (K23-J23)/J23)","v":2.0632178497100487E-2},null,{"$f":"(K23-C23)","v":1285179.8089805916}]
["%Change (Test Year vs \nLast Rebasing Year - Actual)",null,null,null,null,null,{"$f":"IF(ISERROR((G23-$D$23)/$D$23), \"\", (G23-$D$23)/$D$23)","v":6.979599301415218E-2},{"$f":"IF(ISERROR((H23-$D$23)/$D$23), \"\", (H23-$D$23)/$D$23)","v":9.8580441213488024E-2},{"$f":"IF(ISERROR((I23-$D$23)/$D$23), \"\", (I23-$D$23)/$D$23)","v":0.115873594413579},{"$f":"IF(ISERROR((J23-$D$23)/$D$23), \"\", (J23-$D$23)/$D$23)","v":0.13772484705756766},0.16119858918264574,null,{"$f":"M24/C23","v":0.14376954187699856}]
["Total",{"$f":"SUM(B23,B17)","v":10151748.6},{"$f":"SUM(C23,C17)","v":11330869.655093253},11067089.07,11033490.85,11069734.609999999,12053844.18866121,{"$f":"SUM(H23,H17)","v":12532655.348690135},12824225.307192216,13032880.668333082,13102211.983492075]
["%Change (year over year)",null,null,{"$f":"IF(ISERROR((D26-C26)/C26), \"\", (D26-C26)/C26)","v":-2.3279818153647401E-2},{"$f":"IF(ISERROR((E26-D26)/D26), \"\", (E26-D26)/D26)","v":-3.0358678589726637E-3},{"$f":"IF(ISERROR((F26-E26)/E26), \"\", (F26-E26)/E26)","v":3.2848860340514785E-3},{"$f":"IF(ISERROR((G26-F26)/F26), \"\", (G26-F26)/F26)","v":8.8900918886727576E-2},{"$f":"IF(ISERROR((H26-G26)/G26), \"\", (H26-G26)/G26)","v":3.9722693651485258E-2},{"$f":"IF(ISERROR((I26-H26)/H26), \"\", (I26-H26)/H26)","v":2.3264819017986802E-2},{"$f":"IF(ISERROR((J26-I26)/I26), \"\", (J26-I26)/I26)","v":1.6270406682877409E-2},{"$f":"IF(ISERROR((K26-J26)/J26), \"\", (K26-J26)/J26)","v":5.3197230085480825E-3},null,{"$f":"(K26-C26)","v":1771342.3283988219}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M27/C26","v":0.15632889463189609}]
[]
[null,{"$f":"B13","v":"2011 Actuals"},{"$f":"C13","v":"Last Rebasing Year (2012 Board-Approved)"},"Last Rebasing Year (2012 Actuals)","2013 Actuals","2014 Bridge Year","2015 Test Year",{"$f":"H13","v":"2016 Test Year"},"2017 Test Year","2018 Test Year","2019 Test Year"]
["Operations",{"$f":"B15","v":749242.58000000019},{"$f":"C15","v":982253.83807558566},1167905.5299999998,919397.01000000024,1374416.1299999992,1288018.6227535321,{"$f":"H15","v":1484147.2844152879},1593496.8654236067,1579143.8614097901,1410512.5390167546]
["Maintenance",{"$f":"B16","v":1048680.1800000002},{"$f":"C16","v":1409449.7586036955},1094190.18,1313714.71,1096732.6399999999,1346278.9508634612,{"$f":"H16","v":1375514.5739642156},1405468.8523577133,1436077.0830743934,1467353.5770807571]
["Billing and Collecting",{"$f":"B20","v":2358685.87},{"$f":"C20","v":2433400.8955405373},2398126.6,2462959.67,2464872.58,2653061.5400468437,{"$f":"H20","v":2715400.8866712395},2780102.3710235623,2846476.763658796,2914572.3532889718]
["Community Relations",{"$f":"B21","v":973010.06},{"$f":"C21","v":945160.30496454565},1004587.2599999999,1092298.3900000001,1131481.5399999998,1161723.1723976338,{"$f":"H21","v":1309845.5576569755},1337732.3522414314,1366217.6820178111,1395314.4283712595]
["Administrative and General",{"$f":"B22","v":5022129.91},{"$f":"C22","v":5560604.8579088878},5402279.5,5245121.0699999994,5002231.7200000007,5604761.902599738,{"$f":"H22","v":5647747.0459824158},5707424.8661459023,5804965.2781722909,5914459.085734331]
["Total",{"$f":"SUM(B31:B35)","v":10151748.600000001},{"$f":"SUM(C31:C35)","v":11330869.655093253},11067089.07,11033490.850000001,11069734.609999999,12053844.18866121,{"$f":"SUM(H31:H35)","v":12532655.348690134},12824225.307192216,13032880.66833308,13102211.983492073]
["%Change (year over year)",null,null,{"$f":"IF(ISERROR((D36-C36)/C36), \"\", (D36-C36)/C36)","v":-2.3279818153647401E-2},{"$f":"IF(ISERROR((E36-D36)/D36), \"\", (E36-D36)/D36)","v":-3.0358678589724954E-3},{"$f":"IF(ISERROR((F36-E36)/E36), \"\", (F36-E36)/E36)","v":3.2848860340513094E-3},{"$f":"IF(ISERROR((G36-F36)/F36), \"\", (G36-F36)/F36)","v":8.8900918886727576E-2},{"$f":"IF(ISERROR((H36-G36)/G36), \"\", (H36-G36)/G36)","v":3.9722693651485105E-2},{"$f":"IF(ISERROR((I36-H36)/H36), \"\", (I36-H36)/H36)","v":2.3264819017986955E-2},{"$f":"IF(ISERROR((J36-I36)/I36), \"\", (J36-I36)/I36)","v":1.6270406682877266E-2},{"$f":"IF(ISERROR((K36-J36)/J36), \"\", (K36-J36)/J36)","v":5.3197230085480834E-3}]
[]
[]
[null,{"$f":"B13","v":"2011 Actuals"},{"$f":"C13","v":"Last Rebasing Year (2012 Board-Approved)"},"Variance 2012  BA – 2011 Actuals",{"$f":"D13","v":"Last Rebasing Year (2012 Actuals)"},"Variance 2012 Actuals vs. 2012 BA",{"$f":"E13","v":"2013 Actuals"},"Variance 2013 Actuals vs. 2012 Actuals",{"$f":"F13","v":"2014 Bridge Year"},"Variance 2014 Bridge vs. 2013 Actuals",{"$f":"G13","v":"2015 Test Year"},"Variance 2015 Test vs. 2014 Bridge",{"$f":"H13","v":"2016 Test Year"},"Variance 2016 Test vs. 2015 Test",{"$f":"I13","v":"2017 Test Year"},"Variance 2017 Test vs. 2016 Test",{"$f":"J13","v":"2018 Test Year"},"Variance 2018 Test vs. 2017 Test",{"$f":"K13","v":"2019 Test Year"},"Variance 2019 Test vs. 2018 Test"]
["Operations",{"$f":"B15","v":749242.58000000019},982253.83807558566,{"$f":"B41-C41","v":-233011.25807558547},{"$f":"D15","v":1167905.5299999998},{"$f":"E41-C41","v":185651.69192441413},{"$f":"E15","v":919397.01000000024},{"$f":"G41-E41","v":-248508.51999999955},{"$f":"F15","v":1374416.1299999992},{"$f":"I41-G41","v":455019.11999999895},{"$f":"G15","v":1288018.6227535321},{"$f":"K41-I41","v":-86397.507246467052},{"$f":"H15","v":1484147.2844152879},{"$f":"M41-K41","v":196128.66166175576},{"$f":"I15","v":1593496.8654236067},{"$f":"O41-M41","v":109349.58100831881},{"$f":"J15","v":1579143.8614097901},{"$f":"Q41-O41","v":-14353.004013816593},{"$f":"K15","v":1410512.5390167546},{"$f":"S41-Q41","v":-168631.32239303552}]
["Maintenance ",1048680.1800000002,1409449.7586036955,{"$f":"B42-C42","v":-360769.57860369538},{"$f":"D16","v":1094190.18},{"$f":"E42-C42","v":-315259.57860369561},{"$f":"E16","v":1313714.71},{"$f":"G42-E42","v":219524.53000000003},{"$f":"F16","v":1096732.6399999999},-216982.07000000007,{"$f":"G16","v":1346278.9508634612},{"$f":"K42-I42","v":249546.31086346135},{"$f":"H16","v":1375514.5739642156},{"$f":"M42-K42","v":29235.623100754339},{"$f":"I16","v":1405468.8523577133},{"$f":"O42-M42","v":29954.278393497691},{"$f":"J16","v":1436077.0830743934},{"$f":"Q42-O42","v":30608.230716680177},{"$f":"K16","v":1467353.5770807571},{"$f":"S42-Q42","v":31276.494006363675}]
["Billing and Collecting ",{"$f":"B20","v":2358685.87},2433400.8955405373,-74715.025540537201,{"$f":"D20","v":2398126.6},-35274.295540537219,{"$f":"E20","v":2462959.67},64833.069999999832,{"$f":"F20","v":2464872.58},1912.910000000149,{"$f":"G20","v":2653061.5400468437},{"$f":"K43-I43","v":188188.96004684363},{"$f":"H20","v":2715400.8866712395},62339.34662439581,{"$f":"I20","v":2780102.3710235623},64701.484352322761,{"$f":"J20","v":2846476.763658796},66374.3926352337,{"$f":"K20","v":2914572.3532889718},68095.589630175848]
["Community Relations ",973010.06,945160.30496454565,27849.755035454407,{"$f":"D21","v":1004587.2599999999},59426.955035454244,{"$f":"E21","v":1092298.3900000001},87711.130000000237,{"$f":"F21","v":1131481.5399999998},39183.149999999674,{"$f":"G21","v":1161723.1723976338},{"$f":"K44-I44","v":30241.632397633977},{"$f":"H21","v":1309845.5576569755},148122.38525934168,{"$f":"I21","v":1337732.3522414314},27886.7945844559,{"$f":"J21","v":1366217.6820178111},28485.329776379745,{"$f":"K21","v":1395314.4283712595},29096.746353448369]
["Administrative and General ",5022129.91,5560604.8579088878,-538474.94790888764,5402279.5,-158325.35790888779,5245121.0699999994,-157158.43000000063,5002231.7200000007,-242889.3499999987,5604761.902599738,{"$f":"K45-I45","v":602530.18259973731},{"$f":"H22","v":5647747.0459824158},42985.143382677808,{"$f":"I22","v":5707424.8661459023},59677.820163486525,{"$f":"J22","v":5804965.2781722909},97540.412026388571,{"$f":"K22","v":5914459.085734331},109493.80756204017]
["Total OM&A Expenses ",{"$f":"SUM(B41:B45)","v":10151748.600000001},{"$f":"SUM(C41:C45)","v":11330869.655093253},-1179121.0550932512,11067089.07,-263780.58509325224,11033490.850000001,-33598.220000000088,11069734.609999999,36243.760000000009,12053844.18866121,984109.57866120921,{"$f":"SUM(M41:M45)","v":12532655.348690134},478811.1600289254,12824225.307192216,291569.95850208169,13032880.66833308,208655.3611408656,13102211.983492073,69331.31515899254]
["Adjustments for Total non-recoverable items (from Appendices 2-JA and 2-JB)"]
["Total Recoverable OM&A Expenses ",{"$f":"B46-B47","v":10151748.600000001},{"$f":"C46-C47","v":11330869.655093253},-1179121.0550932512,11067089.07,-263780.58509325224,11033490.850000001,-33598.220000000088,11069734.609999999,36243.760000000009,12053844.18866121,984109.57866120921,{"$f":"M46-M47","v":12532655.348690134},478811.1600289254,12824225.307192216,291569.95850208169,13032880.66833308,208655.3611408656,13102211.983492073,69331.31515899254]
["Variance from previous year ",null,null,null,{"$f":"E48-B48","v":915340.46999999881},null,{"$f":"G48-E48","v":-33598.219999998808},null,{"$f":"I48-G48","v":36243.759999997914},null,{"$f":"K48-I48","v":984109.57866121083},null,{"$f":"M48-K48","v":478811.1600289233},null,{"$f":"O48-M48","v":291569.95850208215},null,{"$f":"Q48-O48","v":208655.36114086397},null,{"$f":"S48-Q48","v":69331.315158993006}]
["Percent change (year over year) ",null,null,null,{"$f":"IF(ISERROR(E49/C48), \"\", E49/C48)","v":8.078289644683638E-2},null,{"$f":"IF(ISERROR(G49/E48), \"\", G49/E48)","v":-3.0358678589724954E-3},null,{"$f":"IF(ISERROR(I49/G48), \"\", I49/G48)","v":3.2848860340513094E-3},null,{"$f":"IF(ISERROR(K49/I48), \"\", K49/I48)","v":8.8900918886727576E-2},null,{"$f":"IF(ISERROR(M49/K48), \"\", M49/K48)","v":3.9722693651485105E-2},null,{"$f":"IF(ISERROR(O49/M48), \"\", O49/M48)","v":2.3264819017986955E-2},null,{"$f":"IF(ISERROR(Q49/O48), \"\", Q49/O48)","v":1.6270406682877266E-2},null,{"$f":"IF(ISERROR(S49/Q48), \"\", S49/Q48)","v":5.3197230085480834E-3}]
["Percent Change:                                                    Test year vs. Most Current Actual ",null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR((K48-$G$48)/$G$48), \"\", (K48-$G$48)/$G$48)","v":9.2477834307644224E-2},null,{"$f":"IF(ISERROR((M48-$G$48)/$G$48), \"\", (M48-$G$48)/$G$48)","v":0.13587399664088468},null,{"$f":"IF(ISERROR((O48-$G$48)/$G$48), \"\", (O48-$G$48)/$G$48)","v":0.16229989959997237},null,{"$f":"IF(ISERROR((Q48-$G$48)/$G$48), \"\", (Q48-$G$48)/$G$48)","v":0.18121099165393134},null,{"$f":"IF(ISERROR((S48-$G$48)/$G$48), \"\", (S48-$G$48)/$G$48)","v":0.18749470694418266}]
["Simple average of % variance for all years",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AVERAGE($E$50,$G$50,$I$50,$K$50)), \"\", AVERAGE($E$50,$G$50,$I$50,$K$50))","v":4.2483208377160686E-2},null,{"$f":"IF(ISERROR(AVERAGE($E$50,$G$50,$I$50,$K$50,M50)), \"\", AVERAGE($E$50,$G$50,$I$50,$K$50,M50))","v":4.1931105432025571E-2},null,{"$f":"IF(ISERROR(AVERAGE($E$50,$G$50,$I$50,$K$50,M50,O50)), \"\", AVERAGE($E$50,$G$50,$I$50,$K$50,M50,O50))","v":3.8820057696352474E-2},null,{"$f":"IF(ISERROR(AVERAGE($E$50,$G$50,$I$50,$K$50,M50,O50,Q50)), \"\", AVERAGE($E$50,$G$50,$I$50,$K$50,M50,O50,Q50))","v":3.5598678980141726E-2},null,{"$f":"IF(ISERROR(AVERAGE($E$50,$G$50,$I$50,$K$50,M50,O50,Q50,S50)), \"\", AVERAGE($E$50,$G$50,$I$50,$K$50,M50,O50,Q50,S50))","v":3.1813809483692522E-2}]
["Compound Annual Growth Rate for all years vs. 2011 Actuals ",null,null,null,null,null,{"$f":"IF((G48-$B$48)=0, \"\", ((G48-$B$48)/$B$48)^1/2)","v":4.3428097204850004E-2},null,{"$f":"IF((I48-$B$48)=0, \"\", ((I48-$B$48)/$B$48)^1/2)","v":4.5213196571869292E-2},null,null,{"$f":"IF((K48-$B$48)=0, \"\", ((K48-$B$48)/$B$48)^1/4)","v":4.6841575368139252E-2},null,{"$f":"IF((M48-$B$48)=0, \"\", ((M48-$B$48)/$B$48)^1/5)","v":4.6906337863609662E-2},null,{"$f":"IF((O48-$B$48)=0, \"\", ((O48-$B$48)/$B$48)^1/6)","v":4.3875474273667066E-2},null,{"$f":"IF((Q48-$B$48)=0, \"\", ((Q48-$B$48)/$B$48)^1/7)","v":4.0543783311985673E-2},null,{"$f":"IF((S48-$B$48)=0, \"\", ((S48-$B$48)/$B$48)^1/8)","v":3.632949725887704E-2}]
["Compound Annual Growth Rate for all years vs. 2012 Actuals ",null,null,null,null,null,{"$f":"IF((G48-$E$48)=0, \"\", ((G48-$E$48)/$E$48)^1/2)","v":-1.5179339294862477E-3},null,{"$f":"IF((I48-$E$48)=0, \"\", ((I48-$E$48)/$E$48)^1/2)","v":1.1952284757382484E-4},null,null,{"$f":"IF((K48-$E$48)=0, \"\", ((K48-$E$48)/$E$48)^1/3)","v":2.972040532127659E-2},null,{"$f":"IF((M48-$E$48)=0, \"\", ((M48-$E$48)/$E$48)^1/4)","v":3.3106408320659995E-2},null,{"$f":"IF((O48-$E$48)=0, \"\", ((O48-$E$48)/$E$48)^1/5)","v":3.1754262138457973E-2},null,{"$f":"IF((Q48-$E$48)=0, \"\", ((Q48-$E$48)/$E$48)^1/6)","v":2.9604165194950693E-2},null,{"$f":"IF((S48-$E$48)=0, \"\", ((S48-$E$48)/$E$48)^1/7)","v":2.626994713295298E-2}]
["Compound Growth Rate                                                            (2014 Actuals vs. 2011 Actuals)"]
[]
[]
[null,{"$f":"K40","v":"2015 Test Year"},{"$f":"L40","v":"Variance 2015 Test vs. 2014 Bridge"},"2016 Test Year","Variance 2016 Test vs. 2015 Test","2017 Test Year","Variance 2017 Test vs. 2016 Test","2018 Test Year","Variance 2018 Test vs. 2017 Test","2019 Test Year","Variance 2019 Test vs. 2018 Test"]
["Operations",{"$f":"K41","v":1288018.6227535321},{"$f":"L41","v":-86397.507246467052},{"$f":"M41","v":1484147.2844152879},{"$f":"N41","v":196128.66166175576},{"$f":"O41","v":1593496.8654236067},{"$f":"P41","v":109349.58100831881},{"$f":"Q41","v":1579143.8614097901},{"$f":"R41","v":-14353.004013816593},{"$f":"S41","v":1410512.5390167546},{"$f":"T41","v":-168631.32239303552}]
["Maintenance ",1346278.9508634612,249546.31086346135,1375514.5739642156,29235.623100754339,1405468.8523577133,29954.278393497691,1436077.0830743934,30608.230716680177,1467353.5770807571,31276.494006363675]
["Billing and Collecting ",2653061.5400468437,188188.96004684363,2715400.8866712395,62339.34662439581,2780102.3710235623,64701.484352322761,2846476.763658796,66374.3926352337,2914572.3532889718,68095.589630175848]
["Community Relations ",1161723.1723976338,30241.632397633977,1309845.5576569755,148122.38525934168,1337732.3522414314,27886.7945844559,1366217.6820178111,28485.329776379745,1395314.4283712595,29096.746353448369]
["Administrative and General ",5604761.902599738,602530.18259973731,5647747.0459824158,42985.143382677808,5707424.8661459023,59677.820163486525,5804965.2781722909,97540.412026388571,5914459.085734331,109493.80756204017]
["Total OM&A Expenses ",12053844.18866121,984109.57866120921,12532655.348690134,478811.1600289254,12824225.307192216,291569.95850208169,13032880.66833308,208655.3611408656,13102211.983492073,69331.31515899254]
["Adjustments for Total non-recoverable items (from Appendices 2-JA and 2-JB)"]
["Total Recoverable OM&A Expenses ",{"$f":"B64-B65","v":12053844.18866121},984109.57866120921,12532655.348690134,478811.1600289254,12824225.307192216,291569.95850208169,13032880.66833308,208655.3611408656,13102211.983492073,69331.31515899254]
["Variance from previous year ",{"$f":"K49","v":984109.57866121083},null,478811.1600289233,null,291569.95850208215,null,208655.36114086397,null,69331.315158993006]
["Percent change (year over year) ",{"$f":"K50","v":8.8900918886727576E-2},null,{"$f":"M50","v":3.9722693651485105E-2},null,{"$f":"O50","v":2.3264819017986955E-2},null,{"$f":"Q50","v":1.6270406682877266E-2},null,{"$f":"S50","v":5.3197230085480834E-3}]
["Percent Change:                                                    Test year vs. Most Current Actual ",{"$f":"K51","v":9.2477834307644224E-2},null,0.13587399664088468,null,0.16229989959997237,null,0.18121099165393134,null,0.18749470694418266]
["Simple average of % variance for all years",null,{"$f":"L52","v":4.2483208377160686E-2},null,{"$f":"N52","v":4.1931105432025571E-2},null,{"$f":"P52","v":3.8820057696352474E-2},null,{"$f":"R52","v":3.5598678980141726E-2},null,{"$f":"T52","v":3.1813809483692522E-2}]
["Compound Annual Growth Rate for all years vs. 2011 Actuals ",null,{"$f":"L53","v":4.6841575368139252E-2},null,4.6906337863609662E-2,null,4.3875474273667066E-2,null,4.0543783311985673E-2,null,3.632949725887704E-2]
["Compound Annual Growth Rate for all years vs. 2012 Actuals ",null,2.972040532127659E-2,null,3.3106408320659995E-2,null,3.1754262138457973E-2,null,2.9604165194950693E-2,null,2.626994713295298E-2]
["Compound Growth Rate                                                            (2014 Actuals vs. 2011 Actuals)"]
[]
["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.2-JB_OM&A_Cost _Drivers","index":61,"n_rows":111,"n_cols":13,"rows_kept":111,"cut":false,"hidden":false,"merged":[[73,0,73,10],[74,0,74,10],[9,0,9,10],[10,0,10,10],[54,1,55,7],[51,1,53,7],[50,1,50,7]]}
[null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,"Date:"]
[]
[]
["Appendix 2-JB"]
["Recoverable OM&A Cost Driver Table"]
[]
["OM&A","2011 Actuals","2012 Actuals","Last Rebasing Year (2012 Approved)","2013 Actuals","2014 Bridge Year (Actual)","2015 Test Year","2016 Test Year","2017 Test Year","2018 Test Year","2019 Test Year"]
["Reporting Basis","CGAAP","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS"]
["Opening Balance",9112990.7399999984,{"$f":"B41","v":10322790.430000002},11480219.61389325,{"$f":"C41","v":11240450.109999998},{"$f":"E41","v":11210094.849999998},{"$f":"F41","v":11207896.369999999},{"$f":"G41","v":12239748.562388001},{"$f":"H41","v":12724333.257957269},{"$f":"I41","v":13020525.412773661},{"$f":"J41","v":13233831.952052396}]
[]
["Labour inflation (including progression)",168800.41492822554,234994.46076682757,0,253923.74295676316,161417.27517850391,126181.13377275252,168292.84717484721,173598.18838591609,176230.44818708714,187279.78365772049]
["Succession Planning (Retirements)",0,0,0,0,0,93752.212412499997,165561.0460014712,23727.755819641665,-34301.864833609929,-179868.53966348132]
["New Hires",48233,223264.41100323625,-69723.089600000007,0,54327.621621621613,179173.42785130208,107811.41785467253,0,0,0]
["Overlap re Leavers/ Replacements",218609.85196393979,63770.021108474488,-32083.853400970867,5443.5998383196602,-112681.97710026352,110732.01497297297,0,0,0,0]
["Overtime re Dec 2012 Ice Storm",null,null,null,184609,-184609]
["Labour Other (including overtime)",-50732.343804972159,82278.651690105442,-1626.1057637212798,36732.936223005076,-42779.775467783489,170516.56295211118,4289.372027015439,4385.8828976232853,4484.5652628197195,4585.4679812332697]
["Labour sub-total",{"$f":"SUM(B17:B22)","v":384910.92308719316},604307.54456864367,-103433.04876469215,480709.27901808789,-124325.85576792147,680355.35196163878,445954.68305800634,201711.82710318104,146413.14861629694,11996.711975472434]
[]
["Benefits",225216.06999999797,297750.1100000022,6308.4964000005275,-304935.25999999978,-5428.6499999994412,35396.201277307235,87333.118858702946,58949.762146050576,30680.113370543811,25098.68725597905,null,"Post Retirement costs down $400k in 2013, and further $125k in 2014"]
["Subcontractors",8925.1800000004005,34882.159999999218,-29048.898285000352,23961.360000000568,-214880.87999999989,232870.03285714239,1802.55817142874,33965.168020571815,34644.471380982548,35337.360808602534]
["Legal & Consulting Fees",-216254.5,132869.94,15782.514800000019,43533.919999999998,-187503.93,130941.31779999999,-13993.790243999974,6296.401647023944,6425.9011015784927,6558.0655450779304,null,"Torkin Manes (Company Secretarial ?) & Arbitration Fees "]
["Provision for Doubtful Accounts",108859.73999999999,-269641.08999999997,-140091.98959999991,124949.97999999998,33136.910000000033,-14549.930799999973,9432.9591840000357,10102.699286064017,10314.855971071345,10531.467946463847]
["Capital Taxes",-61959,0,0,0,0,0,0,0,0,0]
["Materials (including Inventory Writedowns)",-7327.8200000000506,168625.74000000005,144270.2984,-129506.87999999998,38059.179999999935,-21410.432579999964,3686.0213483999541,3947.7288641365303,4030.6311702831881,4115.274424859148,null,"Includes 1) $62k : MS9 substn costs - abandoned Job (C08-290 2008-2009 )[210-6820-10] & 2) $46k : Inventory adj's from Physical count/reconciliation [650-6820-10]"]
["Insurance",20700.900000000052,-2319.6200000000536,-79493.080699999991,57004.490000000049,-31812.810000000056,9332.2427840000018,5920.3544556800043,6340.6996220332803,6473.854314095981,6609.8052546919789]
["Allocations to Capital and Jobbing Work",324164.56000000052,222220.20999999903,13689.961909197737,-319977.98999999976,271389.97999999905,-216130.22838568781,-119063.77086367691,-96180.205708109774,-98344.26033654483,-100557.00619411096]
["Regulatory Fees",null,24061.890000000014,10360.604800000001,-906.29000000000815,-17234.5,165054.31599999993,4483.3225200000452,4801.6384189199889,4902.4728257172974,5005.4247550573782,null,"Increase mainly due to 2012 COS cost"]
["IT Licensing costs (mainly Smart Meters)",null,40964.550000000003,-30802.403600000005,24012.660000000018,30367.419999999984,19755.265600000013,3842.3151120000111,4115.1194849519816,4201.5369941359968,4289.7692710128904]
[]
["SR&ED ITC's credited to OM&A",null,null,null,-111362,{"$f":"111362-45000","v":66362}]
["Smart Meter OM&A Variance Ac Release",{"$f":"546653-76914*2","v":392825},{"$f":"-546653+76914","v":-469739},null,null,null,null,null,null,null,null,null,"2011 : $546,653k - Clear 1556 Balance (Smart Meter Variance Acct) to OM&A.   2010 :$76,914 Smart Meter OM&A exps ACCRUED 210-6450-10 , reversed 2011"]
[]
["Other",{"$f":"B60-SUM(B23:B38)-B15","v":29738.636912811548},{"$f":"C60-SUM(C23:C38)-C15","v":133677.24543135241},{"$f":"C60-SUM(D23:D38)-D15","v":-47311.959252757952},{"$f":"E60-SUM(E23:E38)-E15","v":82161.470981910825},139672.65576792322,10238.055873600766,55186.923968726769,62141.315931569785,63563.813870573416,64623.991177640855]
[]
["Closing Balance",{"$f":"B15+SUM(B23:B40)","v":10322790.430000002},11240450.109999998,11240450.109999998,11210094.849999998,11207896.369999999,12239748.562388001,12724333.257957269,13020525.412773661,13233831.952052396,13307441.504273143]
[]
["Increase / (Decrease)",{"$f":"B41-B15","v":1209799.6900000032},917659.67999999598,-239769.50389325246,-30355.259999999776,-2198.4799999985844,1031852.1923880018,484584.6955692675,296192.15481639281,213306.53927873448,73609.552220746875]
["Total % ",{"$f":"B41/B15-1","v":0.13275550524700774},8.8896474865274966E-2,-2.0885445745574938E-2,-2.7005377634294891E-3,-1.961160926304828E-4,9.2064751343521101E-2,3.9591066197092184E-2,2.3277616894477937E-2,1.6382329630835857E-2,5.5622250975713161E-3]
["Labour % ",null,null,null,null,null,{"$f":"G23/SUM(G23:G39)*G44","v":6.0703215795493627E-2},{"$f":"H23/SUM(H23:H39)*H44","v":3.6434954589540929E-2},{"$f":"I23/SUM(I23:I39)*I44","v":1.5852447669667813E-2},{"$f":"J23/SUM(J23:J39)*J44","v":1.1244795734023073E-2},{"$f":"K23/SUM(K23:K39)*K44","v":9.0651838552414845E-4}]
["Non-Labour % ",null,null,null,null,null,{"$f":"G44-G45","v":3.1361535548027474E-2},{"$f":"H44-H45","v":3.1561116075512555E-3},7.4251692248101242E-3,5.1375338968127834E-3,4.6557067120471677E-3]
["Notes:"]
[]
[1,"For each year, a detailed explanation for each cost driver and associated amount is"]
[null,"required in Exhibit 4."]
[2,"For purposes of assessing incremental cost drivers, the closing balance for each year becomes the opening balance for the next year."]
[3,"If it has been more than three years since the applicant last filed a cost of service application, additional years of historical actuals should be incorporated into the table, as necessary, to go back to the last cost of service application.  If the applicant last filed a cost of service application less than three years ago, a minimum of three years of actual information is required."]
[]
[]
[4,"Opening Balance for \"Last Rebasing Year\" (cell D15) should be equal to the Board-Approved amount."]
[]
[]
[]
["Check - Not Part of Model"]
["OM&A per Master Working File",10322790.430000002,11240450.109999998,11240450.109999998,11210094.849999998,11207896.369999999,12239748.562388001,12724333.257957269,13020525.412773661,13233831.952052396,13307441.504273143]
["Difference",{"$f":"B60-B41","v":0},0,0,0,0,0,0,0,0,0]
[]
["Note: \"Recoverable\" OM&A here excludes property taxes and other deductions."]
[]
[]
[]
[]
["SR&ED ITC's",null,null,null,-111362,{"$f":"111362","v":111362}]
[]
[]
[]
[]
["AS FILED JAN 2015"]
["Appendix 2-JB"]
["Recoverable OM&A Cost Driver Table"]
[]
["OM&A","2011 Actuals","2012 Actuals","Last Rebasing Year (2012 Approved)","2013 Actuals","2014 Actual","2015 Test Year","2016 Test Year","2017 Test Year","2018 Test Year","2019 Test Year"]
["Reporting Basis","CGAAP","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS"]
["Opening Balance",9112990.7399999984,{"$f":"B105","v":10322790.430000002},11480219.61389325,{"$f":"C105","v":11240450.109999998},{"$f":"E105","v":11210094.849999998},{"$f":"F105","v":11207896},{"$f":"G105","v":12145701.562387999},{"$f":"H105","v":12614203.317957271},{"$f":"I105","v":12886687.744033659},{"$f":"J105","v":13109805.692268858}]
[]
["Labour inflation (including progression)",168800.41492822554,234994.46076682757,0,253923.74295676316,154092.72756925359,126181.13377275252,167917.39790412938,173088.83225047495,175581.66309734387,186485.87309337809]
["Succession Planning (Retirements)",0,0,0,0,0,77793.075745833339,160665.90882950707,23727.755819641665,-34301.864833609929,-179868.53966348132]
["New Hires",48233,223264.41100323625,-69723.089600000007,0,74949.621621621613,179173.42785130208,107811.41785467253,0,0,0]
["Overlap re Leavers/ Replacements",218609.85196393979,63770.021108474488,-32083.853400970867,5443.5998383196602,-87023.661610016017,101630.01497297297,0,0,0,0]
["Overtime re Dec 2012 Ice Storm",null,null,null,184609,-184609]
["Labour Other (including overtime)",-50732.343804972159,82278.651690105442,-1626.1057637212798,36732.936223005076,90414.440378661981,28090.579224668661,-720.58838847782704,-961.1960415832549,-969.45525517102544,-977.63294711725052]
["Labour sub-total",{"$f":"SUM(B81:B86)","v":384910.92308719316},604307.54456864367,-103433.04876469215,480709.27901808789,47824.127959521153,512868.23156752961,435674.13619983115,195855.39202853336,140310.34300856292,5639.7004827795172]
[]
["Benefits",225216.06999999797,297750.1100000022,6308.4964000005275,-304935.25999999978,-96565.101050848607,67485.6523281564,71950.178858703002,35991.733406049665,41256.966027004644,25954.653818225488]
["Subcontractors",8925.1800000004005,34882.159999999218,-29048.898285000352,23961.360000000568,-147047.39601587295,165036.54887301545,1802.55817142874,33965.168020571815,34644.471380982548,35337.360808602534]
["Legal & Consulting Fees",-216254.5,132869.94,15782.514800000019,43533.919999999998,-172406.21,115843.59779999999,-13993.790243999974,6296.401647023944,6425.9011015784927,6558.0655450779304]
["Provision for Doubtful Accounts",108859.73999999999,-269641.08999999997,-140091.98959999991,124949.97999999998,9338.9800000000396,9247.9992000000202,9432.9591840000357,10102.699286064017,10314.855971071345,10531.467946463847]
["Capital Taxes",-61959,0,0,0,0,0,0,0,0,0]
["Materials (including Inventory Writedowns)",-7327.8200000000506,168625.74000000005,144270.2984,-129506.87999999998,13035.000999999931,3613.7464200000395,3686.0213483999541,3947.7288641365303,4030.6311702831881,4115.274424859148]
["Insurance",20700.900000000052,-2319.6200000000536,-79493.080699999991,57004.490000000049,6028.889199999976,-28509.45641600003,5920.3544556800043,6340.6996220332803,6473.854314095981,6609.8052546919789]
["Allocations to Capital and Jobbing Work",324164.56000000052,222220.20999999903,13689.961909197737,-319977.98999999976,200872.24367499864,-145612.49206068739,-119063.77086367691,-96180.205708109774,-98344.26033654483,-100557.00619411096]
["Regulatory Fees",null,24061.890000000014,10360.604800000001,-906.29000000000815,15594.949999999953,97224.86599999998,3783.3225200000452,4051.9384189199773,4137.0291257172939,4223.906737357378]
["IT Licensing costs (mainly Smart Meters)",null,40964.550000000003,-30802.403600000005,24012.660000000018,46355.709999999992,3766.9756000000052,3842.3151120000111,4115.1194849519816,4201.5369941359968,4289.7692710128904]
[]
["SR&ED ITC's credited to OM&A",null,null,null,-111362,66362]
["Smart Meter OM&A Variance Ac Release",392825,-469739]
[]
["Other",{"$f":"B107-SUM(B87:B102)-B79","v":29738.636912811548},{"$f":"C107-SUM(C87:C102)-C79","v":133677.24543135241},{"$f":"C107-SUM(D87:D102)-D79","v":-47311.959252757952},{"$f":"E107-SUM(E87:E102)-E79","v":82161.470981910825},{"$f":"11207896-SUM(F87:F102)-F79","v":8407.9552322048694},{"$f":"G107-SUM(G87:G102)-G79","v":136839.89307598583},{"$f":"H107-SUM(H87:H102)-H79","v":65467.470826905221},{"$f":"I107-SUM(I87:I102)-I79","v":67997.751006213948},{"$f":"J107-SUM(J87:J102)-J79","v":69666.61947831139},{"$f":"K107-SUM(K87:K102)-K79","v":70981.002670330927}]
[]
["Closing Balance",{"$f":"B79+SUM(B87:B104)","v":10322790.430000002},11240450.109999998,11240450.109999998,11210094.849999998,11207896,12145701.562387999,12614203.317957271,12886687.744033659,13109805.692268858,13183489.693034148]
[]
[null,10322790.430000002,11240450.109999998,11240450.109999998,11210094.849999998,11291472.631421195,12145701.562387999,12614203.317957271,12886687.744033659,13109805.692268858,13183489.693034148]
[]
[]
[]
[null,null,null,null,null,11207896.369999999]

{"sheet":"App.2-JC_OMA Programs","index":62,"n_rows":172,"n_cols":36,"rows_kept":172,"cut":false,"hidden":false,"merged":[[4,0,4,14],[7,0,7,11],[86,0,86,12],[87,0,87,12],[5,0,5,14]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
["Appendix 2-JC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:",null,null,null,null,"Years","Years","Years","Years","Years","Years"]
["OM&A Programs Table",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,3,2,7,7,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Programs","2011 Actuals","Last Rebasing Year (2012 Board-Approved)","Last Rebasing Year (2012 Actuals)","2013 Actuals","2014 Bridge Year","2015 Test Year","2016 Test Year","2017 Test Year","2018 Test Year","2019 Test Year",{"$f":"\"Variance (2015 Test Year vs. \" & E9 &\")\"","v":"Variance (2015 Test Year vs. 2013 Actuals)"},{"$f":"\"Variance (2015 Test Year vs. \" & C9","v":"Variance (2015 Test Year vs. Last Rebasing Year (2012 Board-Approved)"},"Variance (2016 Test Year vs. 2015 Test Year)","Variance (2017 Test Year vs. 2016 Test Year)","Variance (2018 Test Year vs. 2017 Test Year)","Variance (2019 Test Year vs. 2018 Test Year)",null,null,"Programs","CAGR 2012 Approved to 2015 Test Year","CAGR 2012 Actuals to 2015 Test Year","CAGR 2013 Actuals to 2015 Test Year","CAGR 2012 Approved to 2019 Test Year","CAGR 2012 Actuals to 2019 Test Year","CAGR 2013 Actuals to 2019 Test Year",null,null,"Programs","Increase (Decrease) 2012 Approved to 2015 Test Year","Increase (Decrease) 2012 Actuals to 2015 Test Year","Increase (Decrease) 2013 Actuals to 2015 Test Year","Increase (Decrease) 2012 Approved to 2019 Test Year","Increase (Decrease) 2012 Actuals to 2019 Test Year","Increase (Decrease) 2013 Actuals to 2019 Test Year"]
["Reporting Basis","CGAAP","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS",null,null,"Reporting Basis"]
["Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operations",null,null,null,null,null,null,null,null,"Operations"]
["Operations Management ",611614.06999999995,726604.81533366849,667243.54999999981,699535.04999999981,678690.39999999979,811768.31343841599,827987.8797071845,844604.63998152956,861555.26431764557,878846.46210275032,{"$f":"G12-E12","v":112233.26343841618},{"$f":"G12-C12","v":85163.498104747501},{"$f":"H12-G12","v":16219.566268768511},{"$f":"I12-H12","v":16616.760274345055},{"$f":"J12-I12","v":16950.624336116016},{"$f":"K12-J12","v":17291.197785104741},null,null,"Operations Management ",{"$f":"IFERROR((G12/C12)^(1/U$6)-1,0)","v":3.7634989198833013E-2},{"$f":"IFERROR((G12/D12)^(1/V$6)-1,0)","v":6.7536100297732382E-2},{"$f":"IFERROR((G12/E12)^(1/W$6)-1,0)","v":7.7237114051746936E-2},{"$f":"IFERROR((K12/C12)^(1/X$6)-1,0)","v":2.7547969275439899E-2},{"$f":"IFERROR((K12/D12)^(1/Y$6)-1,0)","v":4.0135222946581006E-2},{"$f":"IFERROR((K12/E12)^(1/Z$6)-1,0)","v":3.8764872558052277E-2},null,null,"Operations Management ",{"$f":"G12-C12","v":85163.498104747501},{"$f":"G12-D12","v":144524.76343841618},{"$f":"G12-E12","v":112233.26343841618},{"$f":"K12-C12","v":152241.64676908182},{"$f":"K12-D12","v":211602.9121027505},{"$f":"K12-E12","v":179311.4121027505}]
["Engineering  ",142441.11000000002,296208.71350888809,262464.32000000007,274201.66999999993,255049.91,314794.01779807999,404241.59399060166,412397.11898438737,420717.23903344211,429205.27721453481,{"$f":"G13-E13","v":40592.347798080067},{"$f":"G13-C13","v":18585.304289191903},{"$f":"H13-G13","v":89447.576192521665},{"$f":"I13-H13","v":8155.5249937857152},{"$f":"J13-I13","v":8320.1200490547344},{"$f":"K13-J13","v":8488.0381810927065},null,null,"Engineering  ",{"$f":"IFERROR((G13/C13)^(1/U$6)-1,0)","v":2.0491864716108976E-2},{"$f":"IFERROR((G13/D13)^(1/V$6)-1,0)","v":6.247503109961472E-2},{"$f":"IFERROR((G13/E13)^(1/W$6)-1,0)","v":7.146548955645593E-2},{"$f":"IFERROR((K13/C13)^(1/X$6)-1,0)","v":5.4410211722331958E-2},{"$f":"IFERROR((K13/D13)^(1/Y$6)-1,0)","v":7.2787093721554452E-2},{"$f":"IFERROR((K13/E13)^(1/Z$6)-1,0)","v":7.7537747393169099E-2},null,null,"Engineering  ",{"$f":"G13-C13","v":18585.304289191903},{"$f":"G13-D13","v":52329.697798079927},{"$f":"G13-E13","v":40592.347798080067},{"$f":"K13-C13","v":132996.56370564672},{"$f":"K13-D13","v":166740.95721453475},{"$f":"K13-E13","v":155003.60721453489},"offset in stores ?"]
["Technical Design",569011.19000000006,664457.81671758206,741560.87999999989,777663.80000000051,793413.4,910922.87535137811,979248.19945955498,1025562.7753542328,1015532.9677130528,993836.42019726092,133259.0753513776,246465.05863379606,68325.324108176865,46314.575894677779,-10029.807641179999,-21696.547515791841,null,null,"Technical Design",0.1108908708946037,7.0972367806486414E-2,8.2293032501719043E-2,5.9200588250042374E-2,4.2718000756605701E-2,4.172680063856915E-2,null,null,"Technical Design",246465.05863379606,169361.99535137822,133259.0753513776,329378.60347967886,252275.54019726103,216172.6201972604]
["Grid Construction & Maintenance",2990755.37,3406588.3441248727,3296707.6500000018,3560112.4300000006,3413960.21,3674622.4887777329,3830003.9645952508,3970145.0732032196,4044708.3953894069,3978481.5252547469,114510.05877773231,268034.14465286024,155381.47581751784,140141.10860796878,74563.322186187375,-66226.870134660043,null,null,"Grid Construction & Maintenance",2.5567754552920929E-2,3.6837662361127954E-2,1.5955083179610474E-2,2.2417422254724428E-2,2.7217514476529869E-2,1.8690537453323275E-2,null,null,"Grid Construction & Maintenance",268034.14465286024,377914.83877773117,114510.05877773231,571893.1811298742,681773.87525474513,418369.09525474627]
["Underground Utility Locates (subcontracted)",258420,269000,269493,384057,322425,297155.92,303099.03840000002,309161.01916799997,315344.23955136002,321651.12434238719,-86901.080000000016,28155.919999999984,5943.1184000000358,6061.9807679999503,6183.2203833600506,6306.8847910271725,null,null,"Underground Utility Locates (subcontracted)",3.3738526314984307E-2,3.3107781203062903E-2,-0.12038150808771098,2.586543962538479E-2,2.5597132297670688E-2,-2.9121467986096716E-2,null,null,"Underground Utility Locates (subcontracted)",28155.919999999984,27662.919999999984,-86901.080000000016,52651.124342387193,52158.124342387193,-62405.875657612807]
["Tree Trimming (subcontracted)",143889,147000,147360,146936,108329,135732.42000000001,138447.06840000002,141216.00976800002,144040.32996336001,146921.13656262722,-11203.579999999987,-11267.579999999987,2714.6484000000055,2768.9413679999998,2824.3201953599928,2880.8065992672055,null,null,"Tree Trimming (subcontracted)",-2.6232178174110499E-2,-2.7025795332381364E-2,-3.8879833918572304E-2,-7.6658479961411174E-5,-4.2599718840197198E-4,{"$f":"IFERROR((K17/E17)^(1/Z$6)-1,0)","v":-1.6860020552900146E-5},null,null,"Tree Trimming (subcontracted)",{"$f":"G17-C17","v":-11267.579999999987},{"$f":"G17-D17","v":-11627.579999999987},-11203.579999999987,-78.863437372783665,-438.86343737278366,-14.863437372783665]
[]
["Sub-Total Operations",{"$f":"SUM(B12:B18)","v":4716130.74},{"$f":"SUM(C12:C18)","v":5509859.6896850113},5384829.4000000013,5842505.9500000011,5571867.9199999999,{"$f":"SUM(G12:G18)","v":6144996.0353656076},6483027.7445525927,6703086.6364593683,6801898.4359682668,6748941.9456743076,302490.08536560647,635136.34568059631,338031.70918698516,220058.89190677553,98811.799508898519,-52956.490293959156,null,null,"Sub-Total Operations",{"$f":"IFERROR((G19/C19)^(1/U$6)-1,0)","v":3.7035656793858118E-2},{"$f":"IFERROR((G19/D19)^(1/V$6)-1,0)","v":4.5000631206198349E-2},{"$f":"IFERROR((G19/E19)^(1/W$6)-1,0)","v":2.5560349859591991E-2},{"$f":"IFERROR((K19/C19)^(1/X$6)-1,0)","v":2.9402033505213199E-2},{"$f":"IFERROR((K19/D19)^(1/Y$6)-1,0)","v":3.2783060809101983E-2},{"$f":"IFERROR((K19/E19)^(1/Z$6)-1,0)","v":2.4328889630917283E-2},null,null,"Sub-Total Operations",{"$f":"G19-C19","v":635136.34568059631},{"$f":"G19-D19","v":760166.63536560629},{"$f":"G19-E19","v":302490.08536560647},{"$f":"K19-C19","v":1239082.2559892964},{"$f":"K19-D19","v":1364112.5456743063},{"$f":"K19-E19","v":906435.99567430653}]
[]
["Metering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Metering",null,null,null,null,null,null,null,null,"Metering"]
["Meter Reading & Data Management",395433.72,366213.78313216328,457777.25999999995,364839.18999999994,341166.10999999987,411386.31448389997,420129.01210404781,429085.85642390157,438234.26701306371,447578.35398530058,{"$f":"G22-E22","v":46547.124483900028},{"$f":"G22-C22","v":45172.531351736689},{"$f":"H22-G22","v":8742.6976201478392},{"$f":"I22-H22","v":8956.844319853757},{"$f":"J22-I22","v":9148.4105891621439},{"$f":"K22-J22","v":9344.0869722368661},null,null,"Meter Reading & Data Management",{"$f":"IFERROR((G22/C22)^(1/U$6)-1,0)","v":3.9533249356653144E-2},{"$f":"IFERROR((G22/D22)^(1/V$6)-1,0)","v":-3.4989864249746372E-2},{"$f":"IFERROR((G22/E22)^(1/W$6)-1,0)","v":6.187691291746189E-2},{"$f":"IFERROR((K22/C22)^(1/X$6)-1,0)","v":2.9076758520773405E-2},{"$f":"IFERROR((K22/D22)^(1/Y$6)-1,0)","v":-3.2135567015989519E-3},{"$f":"IFERROR((K22/E22)^(1/Z$6)-1,0)","v":3.4652707730903565E-2},null,null,"Meter Reading & Data Management",{"$f":"G22-C22","v":45172.531351736689},{"$f":"G22-D22","v":-46390.945516099979},{"$f":"G22-E22","v":46547.124483900028},{"$f":"K22-C22","v":81364.570853137295},{"$f":"K22-D22","v":-10198.906014699372},{"$f":"K22-E22","v":82739.163985300635}]
["Meter Operations (installs etc)",283363.78000000003,287149.53918512317,265605.27,275214.81999999995,269189.88,331139.81461672508,387407.88821606274,396081.64719961071,404949.64386534883,414016.22878920432,55924.994616725133,43990.275431601913,56268.073599337658,8673.7589835479739,8867.9966657381156,9066.5849238554947,null,null,"Meter Operations (installs etc)",{"$f":"IFERROR((G23/C23)^(1/U$6)-1,0)","v":4.8659331765648295E-2},{"$f":"IFERROR((G23/D23)^(1/V$6)-1,0)","v":7.6279094047270846E-2},{"$f":"IFERROR((G23/E23)^(1/W$6)-1,0)","v":9.6906960742201731E-2},{"$f":"IFERROR((K23/C23)^(1/X$6)-1,0)","v":5.3662006241922189E-2},{"$f":"IFERROR((K23/D23)^(1/Y$6)-1,0)","v":6.5467229660560511E-2},{"$f":"IFERROR((K23/E23)^(1/Z$6)-1,0)","v":7.0428322146544486E-2},null,null,"Meter Operations (installs etc)",43990.275431601913,65534.544616725063,55924.994616725133,126866.68960408116,148410.95878920431,138801.40878920438]
["Smart Meter Program Incremetal Costs",546653,70000,54967.13,68937.56,90104.79,88996.428,90776.35656,92682.66004776,94628.995908762969,96616.204822846994,{"$f":"G24-E24","v":20058.868000000002},{"$f":"G24-C24","v":18996.428},{"$f":"H24-G24","v":1779.9285600000003},{"$f":"I24-H24","v":1906.3034877600003},{"$f":"J24-I24","v":1946.3358610029682},{"$f":"K24-J24","v":1987.2089140840253},null,null,"Smart Meter Program Incremetal Costs",{"$f":"IFERROR((G24/C24)^(1/U$6)-1,0)","v":8.3323536081210792E-2},{"$f":"IFERROR((G24/D24)^(1/V$6)-1,0)","v":0.17423901146191989},{"$f":"IFERROR((G24/E24)^(1/W$6)-1,0)","v":0.13620928531802745},{"$f":"IFERROR((K24/C24)^(1/X$6)-1,0)","v":4.7111992162525373E-2},{"$f":"IFERROR((K24/D24)^(1/Y$6)-1,0)","v":8.3907985871553459E-2},{"$f":"IFERROR((K24/E24)^(1/Z$6)-1,0)","v":5.7870105139651074E-2},null,null,"Smart Meter Program Incremetal Costs",18996.428,34029.298000000003,20058.868000000002,26616.204822846994,41649.074822846997,27678.644822846996]
[]
["Sub-Total Metering",{"$f":"SUM(B22:B25)","v":1225450.5},723363.32231728639,778349.66,708991.56999999983,700460.77999999991,831522.55710062501,898313.2568801106,917850.16367127234,937812.90678717545,958210.78759735194,122530.98710062518,108159.23478333862,66790.699779485585,19536.906791161746,19962.743115903111,20397.880810176488,null,null,"Sub-Total Metering",{"$f":"IFERROR((G26/C26)^(1/U$6)-1,0)","v":4.75445865969637E-2},{"$f":"IFERROR((G26/D26)^(1/V$6)-1,0)","v":2.227192000772038E-2},{"$f":"IFERROR((G26/E26)^(1/W$6)-1,0)","v":8.2970138828079243E-2},{"$f":"IFERROR((K26/C26)^(1/X$6)-1,0)","v":4.098269555825107E-2},{"$f":"IFERROR((K26/D26)^(1/Y$6)-1,0)","v":3.014425560098033E-2},{"$f":"IFERROR((K26/E26)^(1/Z$6)-1,0)","v":5.1485603159657556E-2},null,null,"Sub-Total Metering",{"$f":"G26-C26","v":108159.23478333862},{"$f":"G26-D26","v":53172.897100624978},{"$f":"G26-E26","v":122530.98710062518},{"$f":"K26-C26","v":234847.46528006555},{"$f":"K26-D26","v":179861.12759735191},{"$f":"K26-E26","v":249219.21759735211}]
[]
["Facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Facilities",null,null,null,null,null,null,null,null,"Facilities"]
["Facilities Management",236838.72999999998,278624.19879999966,282836.2799999998,259524.71000000008,305507.20999999985,269601.69678640878,275379.29664070299,281418.17655361071,287589.58260008635,293896.42532768112,{"$f":"G29-E29","v":10076.986786408699},{"$f":"G29-C29","v":-9022.5020135908853},{"$f":"H29-G29","v":5777.5998542942107},{"$f":"I29-H29","v":6038.8799129077233},{"$f":"J29-I29","v":6171.406046475633},{"$f":"K29-J29","v":6306.8427275947761},null,null,"Facilities Management",{"$f":"IFERROR((G29/C29)^(1/U$6)-1,0)","v":-1.0912766794043405E-2},{"$f":"IFERROR((G29/D29)^(1/V$6)-1,0)","v":-1.5847269974408662E-2},{"$f":"IFERROR((G29/E29)^(1/W$6)-1,0)","v":1.9229425448492155E-2},{"$f":"IFERROR((K29/C29)^(1/X$6)-1,0)","v":7.6524880913910742E-3},{"$f":"IFERROR((K29/D29)^(1/Y$6)-1,0)","v":5.4949271953723677E-3},{"$f":"IFERROR((K29/E29)^(1/Z$6)-1,0)","v":2.09455916308674E-2},null,null,"Facilities Management",{"$f":"G29-C29","v":-9022.5020135908853},{"$f":"G29-D29","v":-13234.583213591017},{"$f":"G29-E29","v":10076.986786408699},{"$f":"K29-C29","v":15272.226527681458},{"$f":"K29-D29","v":11060.145327681326},{"$f":"K29-E29","v":34371.715327681042}]
["Rent - Property",264000,271920,286544.28000000003,292263.43,297016.93,303405.68059200002,309473.79420384002,315972.74388212065,322608.17150364519,329382.94310522173,11142.250592000026,31485.680592000019,6068.1136118400027,6498.9496782806236,6635.4276215245482,6774.7716015765327,null,null,"Rent - Property",{"$f":"IFERROR((G30/C30)^(1/U$6)-1,0)","v":3.7196044961888441E-2},{"$f":"IFERROR((G30/D30)^(1/V$6)-1,0)","v":1.9242023554886245E-2},{"$f":"IFERROR((G30/E30)^(1/W$6)-1,0)","v":1.888370218872204E-2},{"$f":"IFERROR((K30/C30)^(1/X$6)-1,0)","v":2.7766077326988103E-2},{"$f":"IFERROR((K30/D30)^(1/Y$6)-1,0)","v":2.0103398915287896E-2},{"$f":"IFERROR((K30/E30)^(1/Z$6)-1,0)","v":2.0127459991507335E-2},null,null,"Rent - Property",31485.680592000019,16861.400591999991,11142.250592000026,57462.943105221726,42838.663105221698,37119.513105221733]
["Vehicle Expenses",341875.82999999996,378339.6,349104.31,335749.33999999997,388161,349313.61333600001,356299.88560272002,363782.18320037716,371421.60904758505,379221.46283758432,13564.273336000042,-29025.986663999967,6986.2722667200142,7482.2975976571324,7639.4258472078945,7799.8537899992662,null,null,"Vehicle Expenses",{"$f":"IFERROR((G31/C31)^(1/U$6)-1,0)","v":-2.6256503118932795E-2},{"$f":"IFERROR((G31/D31)^(1/V$6)-1,0)","v":1.9980801830210559E-4},{"$f":"IFERROR((G31/E31)^(1/W$6)-1,0)","v":2.0000000000000018E-2},{"$f":"IFERROR((K31/C31)^(1/X$6)-1,0)","v":3.3265018757089315E-4},{"$f":"IFERROR((K31/D31)^(1/Y$6)-1,0)","v":1.1891521288811324E-2},{"$f":"IFERROR((K31/E31)^(1/Z$6)-1,0)","v":2.0499877511016784E-2},null,null,"Vehicle Expenses",-29025.986663999967,209.30333600001177,13564.273336000042,881.86283758434001,30117.152837584319,43472.122837584349]
["Utility Costs",101544.08,100297.28000000001,94919.909999999989,106833.14,98377.73,111149.198856,113372.18283311998,115752.99867261552,118183.81164474043,120665.67168927999,4316.0588560000033,10851.918855999989,2222.9839771199768,2380.815839495539,2430.8129721249134,2481.8600445395568,null,null,"Utility Costs",{"$f":"IFERROR((G32/C32)^(1/U$6)-1,0)","v":3.4838061563430722E-2},{"$f":"IFERROR((G32/D32)^(1/V$6)-1,0)","v":5.4021993293216886E-2},{"$f":"IFERROR((G32/E32)^(1/W$6)-1,0)","v":2.0000000000000018E-2},{"$f":"IFERROR((K32/C32)^(1/X$6)-1,0)","v":2.6764049632226783E-2},{"$f":"IFERROR((K32/D32)^(1/Y$6)-1,0)","v":3.487879485169243E-2},{"$f":"IFERROR((K32/E32)^(1/Z$6)-1,0)","v":2.0499877511016562E-2},null,null,"Utility Costs",10851.918855999989,16229.288856000014,4316.0588560000033,20368.391689279975,25745.76168928,13832.531689279989]
["Maintenance, Janitorial & Security",286785.01999999996,262785.91879999998,294517.76000000001,249464.59999999995,251679.91999999998,258020.77047619052,180094.62720000002,183696.51974400002,187370.45013888006,191117.85914165765,8556.1704761905712,-4765.1483238094661,-77926.143276190502,3601.8925440000021,3673.9303948800371,3747.4090027775965,null,null,"Maintenance, Janitorial & Security",{"$f":"IFERROR((G33/C33)^(1/U$6)-1,0)","v":-6.0813056640357521E-3},{"$f":"IFERROR((G33/D33)^(1/V$6)-1,0)","v":-4.31414841868758E-2},{"$f":"IFERROR((G33/E33)^(1/W$6)-1,0)","v":1.7004491037394098E-2},{"$f":"IFERROR((K33/C33)^(1/X$6)-1,0)","v":-4.4473490693646256E-2},{"$f":"IFERROR((K33/D33)^(1/Y$6)-1,0)","v":-5.9908839689536419E-2},{"$f":"IFERROR((K33/E33)^(1/Z$6)-1,0)","v":-4.3433007492565179E-2},null,null,"Maintenance, Janitorial & Security",-4765.1483238094661,-36496.98952380949,8556.1704761905712,-71668.059658342332,-103399.90085834236,-58346.740858342295]
[]
["Sub-Total Facilities",{"$f":"SUM(B29:B34)","v":1231043.6599999999},{"$f":"SUM(C29:C34)","v":1291966.9975999997},1307922.54,1243835.22,1340742.7899999998,1291490.9600465994,1234619.786480383,1260622.622052724,1287173.6249349373,1314284.3621014247,47655.740046599414,-476.03755340026692,-56871.17356621637,26002.835572340991,26551.002882213332,27110.737166487379,null,null,"Sub-Total Facilities",{"$f":"IFERROR((G35/C35)^(1/U$6)-1,0)","v":-1.2283493131370893E-4},{"$f":"IFERROR((G35/D35)^(1/V$6)-1,0)","v":-4.2053649653562841E-3},{"$f":"IFERROR((G35/E35)^(1/W$6)-1,0)","v":1.8976715980992376E-2},{"$f":"IFERROR((K35/C35)^(1/X$6)-1,0)","v":2.4496304226739873E-3},{"$f":"IFERROR((K35/D35)^(1/Y$6)-1,0)","v":6.934224584620452E-4},{"$f":"IFERROR((K35/E35)^(1/Z$6)-1,0)","v":9.2244151507538952E-3},null,null,"Sub-Total Facilities",{"$f":"G35-C35","v":-476.03755340026692},{"$f":"G35-D35","v":-16431.579953400651},{"$f":"G35-E35","v":47655.740046599414},{"$f":"K35-C35","v":22317.364501425065},{"$f":"K35-D35","v":6361.822101424681},{"$f":"K35-E35","v":70449.142101424746}]
[]
["Customer Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Service",null,null,null,null,null,null,null,null,"Customer Service"]
["Customer Service Management ",217618.71000000011,257474.35244269966,231200.56,255553.46000000008,253296.68999999997,257188.76970913506,262328.07922096481,267606.58611166233,272991.42777513503,278484.74696417258,{"$f":"G38-E38","v":1635.3097091349773},{"$f":"G38-C38","v":-285.58273356460268},{"$f":"H38-G38","v":5139.3095118297497},{"$f":"I38-H38","v":5278.5068906975212},{"$f":"J38-I38","v":5384.8416634727037},{"$f":"K38-J38","v":5493.3191890375456},null,null,"Customer Service Management ",{"$f":"IFERROR((G38/C38)^(1/U$6)-1,0)","v":-3.6985999127148173E-4},{"$f":"IFERROR((G38/D38)^(1/V$6)-1,0)","v":3.6146202798748028E-2},{"$f":"IFERROR((G38/E38)^(1/W$6)-1,0)","v":3.1944429993664425E-3},{"$f":"IFERROR((K38/C38)^(1/X$6)-1,0)","v":1.1269192352602486E-2},{"$f":"IFERROR((K38/D38)^(1/Y$6)-1,0)","v":2.6939000032077498E-2},{"$f":"IFERROR((K38/E38)^(1/Z$6)-1,0)","v":1.4424994546450298E-2},null,null,"Customer Service Management ",{"$f":"G38-C38","v":-285.58273356460268},{"$f":"G38-D38","v":25988.209709135059},{"$f":"G38-E38","v":1635.3097091349773},{"$f":"K38-C38","v":21010.394521472917},{"$f":"K38-D38","v":47284.186964172579},{"$f":"K38-E38","v":22931.286964172497}]
["Customer Service General",896980.80000000028,1049931.6189291053,980611.98999999976,1002855.0800000001,1059141.8899999997,1103591.3497272797,1200520.7832351872,1227189.4437146953,1254451.5091679557,1282320.1904672405,100736.26972727966,53659.730798174394,96929.433507907437,26668.660479508108,27262.065453260439,27868.681299284799,null,null,"Customer Service General",1.6753690966285095E-2,4.0168496515174068E-2,4.9023106719009668E-2,2.8975576340714682E-2,3.9065091482368031E-2,4.1820863277442832E-2,null,null,"Customer Service General",53659.730798174394,122979.35972727998,100736.26972727966,232388.57153813518,301708.20046724076,279465.11046724045]
["Customer Billing",434108.29,450114.12,434222.64,476053.87,470425.53,462679.14,471932.72280000005,481371.37725600007,490998.80480112007,500818.78089714248,-13374.729999999981,12565.020000000019,9253.5828000000329,9438.6544560000184,9627.4275451200083,9819.9760960224085,null,null,"Customer Billing",9.2197965677753846E-3,2.1384239252365767E-2,-1.4147573262021762E-2,1.5365883937149771E-2,2.0593015531037651E-2,8.4880376312992389E-3,null,null,"Customer Billing",12565.020000000019,28456.5,-13374.729999999981,50704.660897142487,66596.140897142468,24764.910897142487]
["Bad Debts",549996,416499.95879999991,278111,406996,428518,426359.95920000004,434887.15838400007,444019.78871006408,453344.20427297545,462864.43256270792,19363.959200000041,9860.0004000001354,8527.1991840000264,9132.6303260640125,9324.4155629113666,9520.2282897324767,null,null,"Bad Debts",7.8296934660935236E-3,0.15306223512032346,2.3512463493443381E-2,1.5192514284675385E-2,7.5486818494117758E-2,2.1669930431349682E-2,null,null,"Bad Debts",9860.0004000001354,148248.95920000004,19363.959200000041,46364.473762708018,184753.43256270792,55868.432562707923]
["Postage and Printing (Billing)",418867.63,440167.16279999999,445247.74,438186.68,435967.49,467636.29359999992,484722.01947199996,502464.18188091193,520887.92970041104,540020.57622411964,29449.613599999924,27469.130799999926,17085.725872000039,17742.162408911972,18423.747819499113,19132.646523708594,null,null,"Postage and Printing (Billing)",2.0383725184665247E-2,1.6487779960100646E-2,3.3057556983941083E-2,2.9638247649226512E-2,2.7951571673562325E-2,3.5440598901850917E-2,null,null,"Postage and Printing (Billing)",27469.130799999926,22388.553599999927,29449.613599999924,99853.413424119644,94772.836224119645,101833.89622411964]
["Collections Reconnects & Notice Serving ",58334.98,56361.599999999999,69639.81,71688.2,87270.87,84164.28,85847.565600000002,87564.516912000006,89315.807250240003,91102.123395244809,12476.080000000002,27802.68,1683.2856000000029,1716.9513120000047,1751.2903382399963,1786.3161450048065,null,null,"Collections Reconnects & Notice Serving ",0.14300509520655713,{"$f":"IFERROR((G43/D43)^(1/V$6)-1,0)","v":6.518100117612291E-2},8.3527824515818194E-2,7.1006654997295193E-2,3.9123758354927984E-2,4.0750921132051587E-2,null,null,"Collections Reconnects & Notice Serving ",27802.68,14524.470000000001,12476.080000000002,34740.523395244811,21462.313395244812,19413.923395244812]
["LEAP Program",26603,0,24052,24312,24687.96,27459.776926790779,30064.420531132004,31292.733581986995,32478.756907871149,33219.070906585373,3147.7769267907788,27459.776926790779,2604.643604341225,1228.3130508549912,1186.0233258841545,740.313998714224,null,null,"LEAP Program",0,4.5157969718373492E-2,6.2767240394291157E-2,0,4.7209938488074643E-2,5.340279360002631E-2,null,null,"LEAP Program",27459.776926790779,3407.7769267907788,3147.7769267907788,33219.070906585373,9167.0709065853735,8907.0709065853735]
[]
["Sub-Total Customer Service",{"$f":"SUM(B38:B45)","v":2602509.4100000006},{"$f":"SUM(C38:C45)","v":2670548.8129718048},2463085.7399999998,2675645.2900000005,2759308.4299999997,2829079.5691632056,2970302.7492432836,3041508.6281673205,3114468.439875708,3188829.9214172135,153434.27916320506,158530.75619140081,141223.18008007808,71205.878924036864,72959.811708387453,74361.481541505549,null,null,"Sub-Total Customer Service",{"$f":"IFERROR((G46/C46)^(1/U$6)-1,0)","v":1.9408414224706627E-2},{"$f":"IFERROR((G46/D46)^(1/V$6)-1,0)","v":4.7261675471764519E-2},{"$f":"IFERROR((G46/E46)^(1/W$6)-1,0)","v":2.8272714681313094E-2},{"$f":"IFERROR((K46/C46)^(1/X$6)-1,0)","v":2.5662329687500041E-2},{"$f":"IFERROR((K46/D46)^(1/Y$6)-1,0)","v":3.7580233291314658E-2},{"$f":"IFERROR((K46/E46)^(1/Z$6)-1,0)","v":2.9675714206105264E-2},null,null,"Sub-Total Customer Service",{"$f":"G46-C46","v":158530.75619140081},{"$f":"G46-D46","v":365993.82916320581},{"$f":"G46-E46","v":153434.27916320506},{"$f":"K46-C46","v":518281.10844540875},{"$f":"K46-D46","v":725744.18141721375},{"$f":"K46-E46","v":513184.63141721301}]
[]
["Programs","2011 Actuals","Last Rebasing Year (2012 Board-Approved)","Last Rebasing Year (2012 Actuals)","2013 Actuals","2014 Bridge Year","2015 Test Year","2016 Test Year","2017 Test Year","2018 Test Year","2019 Test Year",{"$f":"\"Variance (2015 Test Year vs. \" & E48 &\")\"","v":"Variance (2015 Test Year vs. 2013 Actuals)"},{"$f":"\"Variance (2015 Test Year vs. \" & C48","v":"Variance (2015 Test Year vs. Last Rebasing Year (2012 Board-Approved)"},"Variance (2016 Test Year vs. 2015 Test Year)","Variance (2017 Test Year vs. 2016 Test Year)","Variance (2018 Test Year vs. 2017 Test Year)","Variance (2019 Test Year vs. 2018 Test Year)",null,null,"Programs","CAGR 2012 Approved to 2015 Test Year","CAGR 2012 Actuals to 2015 Test Year","CAGR 2013 Actuals to 2015 Test Year","CAGR 2012 Approved to 2019 Test Year","CAGR 2012 Actuals to 2019 Test Year","CAGR 2013 Actuals to 2019 Test Year",null,null,"Programs","Increase (Decrease) 2012 Approved to 2015 Test Year","Increase (Decrease) 2012 Actuals to 2015 Test Year","Increase (Decrease) 2013 Actuals to 2015 Test Year","Increase (Decrease) 2012 Approved to 2019 Test Year","Increase (Decrease) 2012 Actuals to 2019 Test Year","Increase (Decrease) 2013 Actuals to 2019 Test Year"]
["General & Administrative",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General & Administrative",null,null,null,null,null,null,null,null,"General & Administrative"]
["Finance & Regulatory Affairs",774797.92000000016,762952.89660000009,768604.09,806625.68999999983,787790.32,842384.24499056558,859818.80463340448,877756.1016044016,896069.03598415328,914765.49615597795,{"$f":"G50-E50","v":35758.554990565754},{"$f":"G50-C50","v":79431.348390565487},{"$f":"H50-G50","v":17434.559642838896},{"$f":"I50-H50","v":17937.296970997122},{"$f":"J50-I50","v":18312.934379751678},{"$f":"K50-J50","v":18696.46017182467},null,null,"Finance & Regulatory Affairs",{"$f":"IFERROR((G50/C50)^(1/U$6)-1,0)","v":3.3564307331210186E-2},{"$f":"IFERROR((G50/D50)^(1/V$6)-1,0)","v":3.1024965462924659E-2},{"$f":"IFERROR((G50/E50)^(1/W$6)-1,0)","v":2.1925163152987981E-2},{"$f":"IFERROR((K50/C50)^(1/X$6)-1,0)","v":2.6263455203987318E-2},{"$f":"IFERROR((K50/D50)^(1/Y$6)-1,0)","v":2.5182093726030086E-2},{"$f":"IFERROR((K50/E50)^(1/Z$6)-1,0)","v":2.1189375165569402E-2},null,null,"Finance & Regulatory Affairs",{"$f":"G50-C50","v":79431.348390565487},{"$f":"G50-D50","v":73780.154990565614},{"$f":"G50-E50","v":35758.554990565754},{"$f":"K50-C50","v":151812.59955597785},{"$f":"K50-D50","v":146161.40615597798},{"$f":"K50-E50","v":108139.80615597812}]
["IT Operations",214267.44,281680.45440000005,259243.84000000003,285433.95,250163.59000000003,401709.16693599999,409743.35027471994,418107.11252730188,426641.69682512415,435350.59409189585,116275.21693599998,120028.71253599995,8034.183338719944,8363.7622525819461,8534.5842978222645,8708.8972667717026,null,null,"IT Operations",0.12560239864889811,0.15718047940416668,0.18632329220243338,6.4171871987634743E-2,7.6865659815201992E-2,7.2890959089124019E-2,null,null,"IT Operations",120028.71253599995,142465.32693599997,116275.21693599998,153670.13969189581,176106.75409189583,149916.64409189584]
["Community Relations",94831.23,102082.31482097403,97029.669999999984,101004.13,104464.05999999998,158776.4182637184,212928.90581024281,217215.58663119678,221588.61723651391,226049.73814665887,57772.288263718394,56694.103442744366,54152.487546524411,4286.680820953974,4373.0306053171225,4461.120910144964,null,null,"Community Relations",0.15863105215854056,0.17840293487439318,0.25378605241601737,0.12026799403005906,0.12842149563019589,0.14369655430939909,null,null,"Community Relations",56694.103442744366,61746.748263718415,57772.288263718394,123967.42332568484,129020.06814665889,125045.60814665887]
["Employee Health & Safety ",169234.95,214245.69790737174,224574.50000000003,224985.93999999994,186650.81,230617.94932456943,235114.5025658402,239781.90246316671,244544.67441957947,249404.76887901165,5632.0093245694879,16372.251417197695,4496.5532412707689,4667.3998973265116,4762.7719564127619,4860.0944594321772,null,null,"Employee Health & Safety ",2.4850062700897846E-2,8.8909388782090204E-3,1.2438994122758062E-2,2.1944993717707417E-2,1.5094162485234097E-2,1.7321514461269283E-2,null,null,"Employee Health & Safety ",16372.251417197695,6043.449324569403,5632.0093245694879,35159.070971639914,24830.268879011623,24418.828879011708]
["Human Resources ",165419.89000000001,159882.36800000002,186795.59,177188.27000000002,168924.92,197878.26304824004,181450.24374045484,185150.37068833355,188926.01584837216,192778.72191141831,20689.993048240023,37995.895048240025,-16428.019307785202,3700.1269478787144,3775.6451600386063,3852.7060630461492,null,null,"Human Resources ",7.3657690361564443E-2,1.9398108799671743E-2,5.6772640052564327E-2,2.7089668509821418E-2,4.5141719112808953E-3,1.4154265123001553E-2,null,null,"Human Resources ",37995.895048240025,11082.673048240045,20689.993048240023,32896.353911418293,5983.1319114183134,15590.451911418291]
["Stores ",266078.59000000003,294769.37580000004,362774.91,365696.69000000006,362746.76999999996,386420.11529390002,364812.23536013148,302107.73632054811,308756.75078719604,315552.29502805346,20723.425293899956,91650.739493899979,-21607.879933768534,-62704.499039583374,6649.0144666479318,6795.5442408574163,null,null,"Stores ",9.4441253052879315E-2,2.1270594848078916E-2,2.7943744831355088E-2,9.7805409614637462E-3,-1.9725447722758194E-2,-2.428034784820754E-2,null,null,"Stores ",91650.739493899979,23645.205293900042,20723.425293899956,20782.919228053419,-47222.614971946517,-50144.394971946604]
[]
["Sub-Total General & Administrative",{"$f":"SUM(B50:B56)","v":1684630.0200000003},{"$f":"SUM(C50:C56)","v":1815613.1075283459},1899022.5999999999,1960934.67,1860740.47,2217786.1578569934,2263868.0423847935,2240118.810234949,2286526.7911009393,2333901.6142130159,256851.48785699345,402173.05032864749,46081.884527800139,-23749.232149844524,46407.980865990277,47374.823112076614,null,null,"Sub-Total General & Administrative",{"$f":"IFERROR((G57/C57)^(1/U$6)-1,0)","v":6.8969842167215578E-2},{"$f":"IFERROR((G57/D57)^(1/V$6)-1,0)","v":5.3084397793068172E-2},{"$f":"IFERROR((G57/E57)^(1/W$6)-1,0)","v":6.3477416175260926E-2},{"$f":"IFERROR((K57/C57)^(1/X$6)-1,0)","v":3.6525261065546877E-2},{"$f":"IFERROR((K57/D57)^(1/Y$6)-1,0)","v":2.9895597315679812E-2},{"$f":"IFERROR((K57/E57)^(1/Z$6)-1,0)","v":2.9445208507301368E-2},null,null,"Sub-Total General & Administrative",{"$f":"G57-C57","v":402173.05032864749},{"$f":"G57-D57","v":318763.55785699352},{"$f":"G57-E57","v":256851.48785699345},{"$f":"K57-C57","v":518288.50668466999},{"$f":"K57-D57","v":434879.01421301602},{"$f":"K57-E57","v":372966.94421301596}]
[]
["Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Corporate",null,null,null,null,null,null,null,null,"Corporate"]
["Management Fees",480000,480000,480000,480000,480000,489600,499392,509879.23200000002,520586.69587200001,531519.01648531202,{"$f":"G60-E60","v":9600},{"$f":"G60-C60","v":9600},{"$f":"H60-G60","v":9792},{"$f":"I60-H60","v":10487.232000000018},{"$f":"J60-I60","v":10707.463871999993},{"$f":"K60-J60","v":10932.320613312011},null,null,"Management Fees",{"$f":"IFERROR((G60/C60)^(1/U$6)-1,0)","v":6.6227095601130159E-3},{"$f":"IFERROR((G60/D60)^(1/V$6)-1,0)","v":6.6227095601130159E-3},{"$f":"IFERROR((G60/E60)^(1/W$6)-1,0)","v":9.9504938362078299E-3},{"$f":"IFERROR((K60/C60)^(1/X$6)-1,0)","v":1.4671278021241463E-2},{"$f":"IFERROR((K60/D60)^(1/Y$6)-1,0)","v":1.4671278021241463E-2},{"$f":"IFERROR((K60/E60)^(1/Z$6)-1,0)","v":1.7137333042883007E-2},null,null,"Management Fees",{"$f":"G60-C60","v":9600},{"$f":"G60-D60","v":9600},{"$f":"G60-E60","v":9600},{"$f":"K60-C60","v":51519.016485312022},{"$f":"K60-D60","v":51519.016485312022},{"$f":"K60-E60","v":51519.016485312022}]
["Post Retirement Benefits expense",1062095.4099999999,1184205.4804,1135165.71,724420.32000000007,732119.53,669473.38480000012,697064.85249600001,733098.21439841599,735871.27690078272,748645.57371569914,-54946.935199999949,-514732.09559999988,27591.467695999891,36033.361902415985,2773.0625023667235,12774.296814916423,null,null,"Post Retirement Benefits expense",-0.17313346307408228,-0.1613938994499603,-3.8672543967115725E-2,-6.3409205418973769E-2,-5.7733270768453027E-2,5.4973713602612939E-3,null,null,"Post Retirement Benefits expense",-514732.09559999988,-465692.32519999985,-54946.935199999949,-435559.90668430086,-386520.13628430082,24225.253715699073]
["Insurance - General & Property",263436.78000000003,334806.88069999998,259960.81,316300.83,286521,293731.48540000001,299606.115108,305897.84352526796,312321.6982392986,318880.45390232385,-22569.344600000011,-41075.395299999975,5874.6297079999931,6291.7284172679647,6423.8547140306327,6558.7556630252511,null,null,"Insurance - General & Property",-4.2691219585250906E-2,4.1551798903466608E-2,-3.6337220797757142E-2,-6.9383335836459281E-3,2.9613642276626662E-2,1.3546709874181495E-3,null,null,"Insurance - General & Property",-41075.395299999975,33770.675400000007,-22569.344600000011,-15926.426797676133,58919.643902323849,2579.6239023238304]
["Regulatory Costs",212190.71,246613.20480000001,236252.6,235346.31,218111.81,383166.12599999993,387649.44851999998,392451.08693891997,397353.55976463726,402358.98451969464,147819.81599999993,136552.92119999992,4483.3225200000452,4801.6384189199889,4902.4728257172974,5005.4247550573782,null,null,"Regulatory Costs",0.15821786742488042,0.17490703379777472,0.27596821886773637,7.2435184190900559E-2,7.9030876938751549E-2,9.3497308297769921E-2,null,null,"Regulatory Costs",136552.92119999992,146913.52599999993,147819.81599999993,155745.77971969463,166106.38451969463,167012.67451969464]
["Audit, Legal & Consulting Fees",175206.69,290337.02279999998,276359.52999999997,340756.03,176191.73,258175.3824,263338.89004799997,268763.57260300801,274300.06480895123,279950.67249484477,-82580.647600000026,-32161.640399999975,5163.5076479999698,5424.6825550080393,5536.4922059432138,5650.6076858935412,null,null,"Audit, Legal & Consulting Fees",-3.8378562321866094E-2,-2.2432410331576613E-2,-0.12956641505299948,-5.1906216120202187E-3,1.846095518511337E-3,-3.2228130464808213E-2,null,null,"Audit, Legal & Consulting Fees",-32161.640399999975,-18184.147599999967,-82580.647600000026,-10386.350305155211,3591.1424948447966,-60805.357505155262]
["Other Corporate Costs and Adjustments",428431.24999999953,477798.45820000023,550745.84000000055,529598.00999999954,697499.48,617553.90584065788,629872.25275747082,642756.80568043096,655905.76628227509,669324.56376560777,{"$f":"G65-E65","v":87955.895840658341},{"$f":"G65-C65","v":139755.44764065766},{"$f":"H65-G65","v":12318.346916812938},{"$f":"I65-H65","v":12884.552922960138},{"$f":"J65-I65","v":13148.960601844126},{"$f":"K65-J65","v":13418.797483332688},null,null,"Other Corporate Costs and Adjustments",{"$f":"IFERROR((G65/C65)^(1/U$6)-1,0)","v":8.9289647802331285E-2},{"$f":"IFERROR((G65/D65)^(1/V$6)-1,0)","v":3.8901920581337235E-2},7.985206755540375E-2,{"$f":"IFERROR((K65/C65)^(1/X$6)-1,0)","v":4.9332552163600329E-2},{"$f":"IFERROR((K65/D65)^(1/Y$6)-1,0)","v":2.8248143407801685E-2},3.9796624337433473E-2,null,null,"Other Corporate Costs and Adjustments",139755.44764065766,66808.065840657335,87955.895840658341,191526.10556560755,118578.72376560722,139726.55376560823]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Sub-Total Corporate",{"$f":"SUM(B60:B66)","v":2621360.8399999994},3013761.0469,2938484.49,2626421.5,2590443.5499999998,2711700.2844406581,2776923.5589294713,2852846.7551460429,2896339.0618679449,2950679.2648834824,85278.784440658055,-302060.7624593419,65223.274488813244,75923.19621657161,43492.306721901987,54340.203015537467,null,null,"Sub-Total Corporate",-3.4591858218074978E-2,-2.6417494637383965E-2,{"$f":"IFERROR((G67/E67)^(1/W$6)-1,0)","v":1.610509935270299E-2},-3.0173547327168038E-3,{"$f":"IFERROR((K67/D67)^(1/Y$6)-1,0)","v":5.9180851748474872E-4},{"$f":"IFERROR((K67/E67)^(1/Z$6)-1,0)","v":1.9591634000119651E-2},null,null,"Sub-Total Corporate",{"$f":"G67-C67","v":-302060.7624593419},{"$f":"G67-D67","v":-226784.20555934217},{"$f":"G67-E67","v":85278.784440658055},{"$f":"K67-C67","v":-63081.782016517594},{"$f":"K67-D67","v":12194.77488348214},{"$f":"K67-E67","v":324257.76488348236}]
[]
["Allocations & Recoveries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allocations & Recoveries",null,null,null,null,null,null,null,null,"Allocations & Recoveries"]
["Grid Construction & Maintenance",-1995678.68,-2133123.4134365004,-2052443.9100000004,-1954593.2899999998,-2127066.6700000004,-1752120.5990119374,-1821852.1492397061,-1867590.1593475987,-1914357.2746829202,-1962176.6501132858,{"$f":"G70-E70","v":202472.69098806242},{"$f":"G70-C70","v":381002.81442456297},{"$f":"H70-G70","v":-69731.550227768719},{"$f":"I70-H70","v":-45738.010107892565},{"$f":"J70-I70","v":-46767.11533532152},{"$f":"K70-J70","v":-47819.375430365559},null,null,"Grid Construction & Maintenance",{"$f":"IFERROR((G70/C70)^(1/U$6)-1,0)","v":-6.348226889429609E-2},{"$f":"IFERROR((G70/D70)^(1/V$6)-1,0)","v":-5.1368446670328249E-2},{"$f":"IFERROR((G70/E70)^(1/W$6)-1,0)","v":-5.3209708488070606E-2},{"$f":"IFERROR((K70/C70)^(1/X$6)-1,0)","v":-1.1862352900084194E-2},{"$f":"IFERROR((K70/D70)^(1/Y$6)-1,0)","v":-6.4046652072693444E-3},{"$f":"IFERROR((K70/E70)^(1/Z$6)-1,0)","v":6.4558443941642452E-4},null,null,"Grid Construction & Maintenance",{"$f":"G70-C70","v":381002.81442456297},{"$f":"G70-D70","v":300323.31098806299},{"$f":"G70-E70","v":202472.69098806242},{"$f":"K70-C70","v":170946.7633232146},{"$f":"K70-D70","v":90267.25988671463},{"$f":"K70-E70","v":-7583.3601132859476}]
["Technical Design & Engineering",-470880.33,-337055.53176646703,-337005.42999999993,-408517.13,-354106.11,-472940.33792106254,-483581.49552428641,-494462.07917358284,-505587.47595498845,-516963.19416397566,-64423.207921062538,-135884.80615459551,-10641.157603223866,-10880.58364929643,-11125.396781405609,-11375.718208987208,null,null,"Technical Design & Engineering",0.11952801562374216,{"$f":"IFERROR((G71/D71)^(1/V$6)-1,0)","v":0.11958349203136565},7.5964747728383797E-2,6.3008851154389589E-2,6.303142613111512E-2,4.0019682976128568E-2,null,null,"Technical Design & Engineering",-135884.80615459551,-135934.90792106261,-64423.207921062538,-179907.66239750863,-179957.76416397572,-108446.06416397565]
["Meter Operations (installs etc)",-183942.67000000004,-139050,-157168.41,-181412.35,-159244.76999999996,-212817.33978218748,-217605.72992728668,-222501.85885065066,-227508.15067479029,-232627.08406497302,-31404.989782187477,-73767.339782187482,-4788.390145099198,-4896.1289233639836,-5006.2918241396255,-5118.933390182734,null,null,"Meter Operations (installs etc)",0.15242323443210637,0.10631954123178744,8.3103802454701059E-2,7.628438763281431E-2,5.7615628031399746E-2,4.2314800469051228E-2,null,null,"Meter Operations (installs etc)",-73767.339782187482,-55648.929782187479,-31404.989782187477,-93577.084064973023,-75458.67406497302,-51214.734064973018]
["Stores  Recoveries",-593425.89,-259207,-206187.4,-260542.97,-220354.85,-269741.76523456251,-275810.95495234011,-282016.70143876778,-288362.07722114003,-294850.22395861568,-9198.795234562509,-10534.76523456251,-6069.1897177775973,-6205.7464864276699,-6345.3757823722553,-6488.1467374756467,null,null,"Stores  Recoveries",1.3367931062302274E-2,9.3692811572664514E-2,1.7500000000000071E-2,1.857622229002942E-2,5.2425431813819978E-2,2.0830609275899858E-2,null,null,"Stores  Recoveries",-10534.76523456251,-63554.365234562516,-9198.795234562509,-35643.223958615679,-88662.823958615685,-34307.253958615678]
["Vehicle Recoveries",-359441.65,-525000,-528707.35,-776537.5,-506244.25,-803954.12710937497,-822043.09496933594,-840539.06460614596,-859451.19355978421,-878788.84541487938,-27416.627109374967,-278954.12710937497,-18088.967859960976,-18495.969636810012,-18912.128953638254,-19337.651855095173,null,null,"Vehicle Recoveries",0.15263195399739393,0.14993150781855191,1.7499999999999849E-2,7.6367924645245111E-2,7.5286441380060465E-2,2.083060927590008E-2,null,null,"Vehicle Recoveries",-278954.12710937497,-275246.77710937499,-27416.627109374967,-353788.84541487938,-350081.49541487941,-102251.34541487938]
["OPA CDM Programs",-167526,-164800.04119999998,-178873.48,-189756.93,-225386.38,-196456.5356098125,-200876.80766103329,-205396.53583340655,-210017.9578896582,-214743.36194217551,-6699.6056098125118,-31656.494409812527,-4420.2720512207889,-4519.7281723732594,-4621.4220562516421,-4725.4040525173186,null,null,"OPA CDM Programs",6.0318621043608411E-2,3.1747697404541864E-2,1.7500000000000071E-2,3.8539943249955799E-2,2.6453105731349513E-2,2.083060927590008E-2,null,null,"OPA CDM Programs",-31656.494409812527,-17583.055609812494,-6699.6056098125118,-49943.320742175536,-35869.881942175503,-24986.431942175521]
["Other Allocated Costs (inc. Shared Services)",-131878.35000000009,-136007.33550623059,-220167.37999999989,-229171.1799999997,-136738.34000000078,-237240.8937167516,-242565.13697537733,-248009.17570732301,-253575.70531073865,-259267.48183022672,-8069.7137167518958,-101233.55821052101,-5324.2432586257346,-5444.0387319456786,-5566.5296034156345,-5691.7765194880776,null,null,"Other Allocated Costs (inc. Shared Services)",0.20376692479883118,2.5208486067731295E-2,1.7453980641065181E-2,9.6545181931882773E-2,2.3627992154541255E-2,2.0778093915812867E-2,null,null,"Other Allocated Costs (inc. Shared Services)",-101233.55821052101,-17073.51371675171,-8069.7137167518958,-123260.14632399613,-39100.101830226835,-30096.301830227021]
[]
["Sub-Total Allocations & Recoveries",{"$f":"SUM(B70:B77)","v":-3902773.57},{"$f":"SUM(C70:C77)","v":-3694243.3219091976},-3680553.3600000003,-4000531.35,-3729141.370000001,-3945271.5983856888,-4064335.3692493658,-4160515.5749574755,-4258859.8352940204,-4359416.8414881313,55259.751614311244,-251028.27647649124,-119063.77086367691,-96180.205708109774,-98344.26033654483,-100557.00619411096,null,null,"Sub-Total Allocations & Recoveries",2.2155892000388144E-2,2.342164021006643E-2,{"$f":"IFERROR((G78/E78)^(1/W$6)-1,0)","v":-6.9305678883814226E-3},2.3933714389143379E-2,{"$f":"IFERROR((K78/D78)^(1/Y$6)-1,0)","v":2.447692927258327E-2},{"$f":"IFERROR((K78/E78)^(1/Z$6)-1,0)","v":1.4421518773272357E-2},null,null,"Sub-Total Allocations & Recoveries",{"$f":"G78-C78","v":-251028.27647649124},{"$f":"G78-D78","v":-264718.23838568851},{"$f":"G78-E78","v":55259.751614311244},{"$f":"K78-C78","v":-665173.51957893372},{"$f":"K78-D78","v":-678863.48148813099},{"$f":"K78-E78","v":-358885.49148813123}]
[]
["Property Taxes",144438.82999999999,149349.95879999999,149309.04,152292,113473.8,158444.5968,161613.488736,165007.37199945599,168472.52681144458,172010.44987448491,{"$f":"G80-E80","v":6152.5967999999993},{"$f":"G80-C80","v":9094.6380000000063},{"$f":"H80-G80","v":3168.891936},{"$f":"I80-H80","v":3393.8832634559949},{"$f":"J80-I80","v":3465.1548119885847},{"$f":"K80-J80","v":3537.9230630403326},null,null,"Property Taxes",{"$f":"IFERROR((G80/C80)^(1/U$6)-1,0)","v":1.9899648673533221E-2},{"$f":"IFERROR((G80/D80)^(1/V$6)-1,0)","v":1.9992809493863284E-2},{"$f":"IFERROR((G80/E80)^(1/W$6)-1,0)","v":2.0000000000000018E-2},{"$f":"IFERROR((K80/C80)^(1/X$6)-1,0)","v":2.0385424455911627E-2},{"$f":"IFERROR((K80/D80)^(1/Y$6)-1,0)","v":2.0425368496019392E-2},{"$f":"IFERROR((K80/E80)^(1/Z$6)-1,0)","v":2.0499877511016562E-2},null,null,"Property Taxes",{"$f":"G80-C80","v":9094.6380000000063},{"$f":"G80-D80","v":9135.5567999999912},{"$f":"G80-E80","v":6152.5967999999993},{"$f":"K80-C80","v":22660.491074484918},{"$f":"K80-D80","v":22701.409874484903},{"$f":"K80-E80","v":19718.449874484912}]
["Total",{"$f":"SUM(B80,B78,B26,B19,B35,B46,B57,B67)","v":10322790.43},11480219.61389325,11240450.110000001,11210094.850000001,11207896.369999997,12239748.562387999,12724333.257957269,13020525.412773658,13233831.952052396,13307441.50427315,1029653.7123879988,759528.94849474984,484584.69556926889,296192.15481638844,213306.53927873843,73609.552220753714,null,null,"Total",{"$f":"IFERROR((G81/C81)^(1/U$6)-1,0)","v":2.1584041553558198E-2},{"$f":"IFERROR((G81/D81)^(1/V$6)-1,0)","v":2.8796783991162256E-2},{"$f":"IFERROR((G81/E81)^(1/W$6)-1,0)","v":4.4916542060459363E-2},{"$f":"IFERROR((K81/C81)^(1/X$6)-1,0)","v":2.1323868104691002E-2},{"$f":"IFERROR((K81/D81)^(1/Y$6)-1,0)","v":2.4408045071949491E-2},{"$f":"IFERROR((K81/E81)^(1/Z$6)-1,0)","v":2.8997247600837994E-2},null,null,"Total",{"$f":"G81-C81","v":759528.94849474914},{"$f":"G81-D81","v":999298.45238799788},{"$f":"G81-E81","v":1029653.7123879977},{"$f":"K81-C81","v":1827221.8903799001},{"$f":"K81-D81","v":2066991.3942731488},{"$f":"K81-E81","v":2097346.6542731486}]
[]
["% Change",null,null,null,null,null,null,null,null,null,null,{"$f":"L81/E81","v":9.1850579871587679E-2},{"$f":"M81/C81","v":6.6159792585812144E-2},{"$f":"N81/G81","v":3.9591066197092323E-2},{"$f":"O81/H81","v":2.3277616894477531E-2},1.6382329630836263E-2,5.5622250975718209E-3]
[]
["Notes:"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K81-K80","v":13135431.054398665}]
["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"]
[]
["check",10322790.43,11480219.613893252,11240450.110000003,11210094.850000003,11207896.369999997,12239748.562387999,12724333.257957269,13020525.412773659,13233831.952052398,13307441.504273148,{"$f":"G81-E81","v":1029653.7123879977},{"$f":"G81-C81","v":759528.94849474914},{"$f":"H81-G81","v":484584.69556926936},{"$f":"I81-H81","v":296192.15481638908},{"$f":"J81-I81","v":213306.5392787382},{"$f":"K81-J81","v":73609.552220754325},null,null,"check"]
[null,{"$f":"B90-B81","v":0},{"$f":"C90-C81","v":0},0,0,0,0,0,0,0,0,{"$f":"L90-L81","v":-1.1641532182693481E-9},{"$f":"M90-M81","v":0},4.6566128730773926E-10,6.4028427004814148E-10,-2.3283064365386963E-10,6.1118043959140778E-10]
[]
[]
[]
[]
[]
[]
[]
["WORKINGS BELOW (not part of model)"]
[]
[]
["Allocations & Recoveries"]
["Grid Construction & Maintenance",{"$f":"-B70/B15","v":0.66728248656458977},{"$f":"-C70/C15","v":0.626175868039754},0.62257383059125648,0.54902571995458005,0.62304963712509132,0.47681649050015323,0.47567891993872563,0.47040854299079221,0.47329920665358971,0.49319737635017552]
["Technical Design & Engineering",{"$f":"-B71/B14","v":0.82754142321875945},{"$f":"-C71/C14","v":0.50726400274966965},0.45445416430273394,0.52531329091054479,0.4463071962233055,0.51918812307642537,0.49382934356292307,0.48213731139256105,0.49785432086321629,0.52016929915022292]
["Meter Operations (installs etc)",{"$f":"-B72/B23","v":0.64913966774440979},{"$f":"-C72/C23","v":0.48424246263670828},0.59173679046353256,0.65916635593969841,0.59157041862049187,0.64268121919591903,0.56169669370780839,0.56175755787674209,0.56181837450989291,0.56187914359128832]
[]
[]
[]
[]
[]
[]
[]
["Utility Costs",{"$f":"B32","v":101544.08},100297.28000000001,94919.909999999989,106833.14,98377.73,111149.198856,113372.18283311998,115752.99867261552,118183.81164474043,120665.67168927999]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Customer Service excluding additional FTE"]
["Sub-Total Customer Service",{"$f":"B46","v":2602509.4100000006},{"$f":"C46","v":2670548.8129718048},2463085.7399999998,2675645.2900000005,2759308.4299999997,2829079.5691632056,2970302.7492432836,3041508.6281673205,3114468.439875708,3188829.9214172135,{"$f":"G125-E125","v":153434.27916320506},{"$f":"G125-C125","v":158530.75619140081},{"$f":"H125-G125","v":141223.18008007808},{"$f":"I125-H125","v":71205.878924036864},{"$f":"J125-I125","v":72959.811708387453},{"$f":"K125-J125","v":74361.481541505549},null,null,"Sub-Total Customer Service",{"$f":"IFERROR((G125/C125)^(1/U$6)-1,0)","v":1.9408414224706627E-2},{"$f":"IFERROR((G125/D125)^(1/V$6)-1,0)","v":4.7261675471764519E-2},{"$f":"IFERROR((G125/E125)^(1/W$6)-1,0)","v":2.8272714681313094E-2},{"$f":"IFERROR((K125/C125)^(1/X$6)-1,0)","v":2.5662329687500041E-2},{"$f":"IFERROR((K125/D125)^(1/Y$6)-1,0)","v":3.7580233291314658E-2},{"$f":"IFERROR((K125/E125)^(1/Z$6)-1,0)","v":2.9675714206105264E-2},null,null,"Sub-Total Customer Service",{"$f":"G125-C125","v":158530.75619140081},{"$f":"G125-D125","v":365993.82916320581},{"$f":"G125-E125","v":153434.27916320506},{"$f":"K125-C125","v":518281.10844540875},{"$f":"K125-D125","v":725744.18141721375},{"$f":"K125-E125","v":513184.63141721301}]
["Additional FTE",null,null,null,null,null,null,66079.338775505865,67566.123897954749,69086.361685658732,70640.804823586048]
["Cost including Benefits",null,null,null,null,null,null,{"$f":"H126*1.3","v":85903.140408157633},{"$f":"I126*1.3","v":87835.961067341181},{"$f":"J126*1.3","v":89812.270191356351},{"$f":"K126*1.3","v":91833.046270661871}]
["Revised Customer Service",{"$f":"B46-B127","v":2602509.4100000006},{"$f":"C46-C127","v":2670548.8129718048},2463085.7399999998,2675645.2900000005,2759308.4299999997,2829079.5691632056,2884399.6088351258,2953672.6670999792,3024656.1696843514,3096996.8751465515,{"$f":"G128-E128","v":153434.27916320506},{"$f":"G128-C128","v":158530.75619140081},{"$f":"H128-G128","v":55320.03967192024},{"$f":"I128-H128","v":69273.058264853433},{"$f":"J128-I128","v":70983.502584372181},{"$f":"K128-J128","v":72340.705462200101},null,null,"Sub-Total Customer Service",{"$f":"IFERROR((G128/C128)^(1/U$6)-1,0)","v":1.9408414224706627E-2},{"$f":"IFERROR((G128/D128)^(1/V$6)-1,0)","v":4.7261675471764519E-2},{"$f":"IFERROR((G128/E128)^(1/W$6)-1,0)","v":2.8272714681313094E-2},{"$f":"IFERROR((K128/C128)^(1/X$6)-1,0)","v":2.1389676055775908E-2},{"$f":"IFERROR((K128/D128)^(1/Y$6)-1,0)","v":3.3257932643568244E-2},{"$f":"IFERROR((K128/E128)^(1/Z$6)-1,0)","v":2.467318564130272E-2},null,null,"Sub-Total Customer Service",{"$f":"G128-C128","v":158530.75619140081},{"$f":"G128-D128","v":365993.82916320581},{"$f":"G128-E128","v":153434.27916320506},{"$f":"K128-C128","v":426448.06217474677},{"$f":"K128-D128","v":633911.13514655177},{"$f":"K128-E128","v":421351.58514655102}]
[]
[null,null,null,null,{"$f":"E128-D128","v":212559.55000000075},{"$f":"F128-E128","v":83663.139999999199},69771.139163205866,55320.03967192024,69273.058264853433,70983.502584372181,72340.705462200101]
[null,null,null,null,{"$f":"E130/D128","v":8.6298071783729613E-2},{"$f":"F130/E128","v":3.126839731435372E-2},2.5285734064606134E-2,1.955407697786421E-2,2.4016456683971604E-2,2.4032284746727302E-2,2.391700127348672E-2]
[]
[]
[]
[]
[null,"2011 Actuals","Last Rebasing Year (2012 Board-Approved)","Last Rebasing Year (2012 Actuals)","2013 Actuals","2014 Bridge Year","2015 Test Year","2016 Test Year","2017 Test Year","2018 Test Year","2019 Test Year"]
["Postage and Printing (Billing)",{"$f":"B42","v":418867.63},{"$f":"C42","v":440167.16279999999},445247.74,438186.68,435967.49,467636.29359999992,484722.01947199996,502464.18188091193,520887.92970041104,540020.57622411964,{"$f":"G137-E137","v":29449.613599999924},{"$f":"G137-C137","v":27469.130799999926},{"$f":"H137-G137","v":17085.725872000039},{"$f":"I137-H137","v":17742.162408911972},{"$f":"J137-I137","v":18423.747819499113},{"$f":"K137-J137","v":19132.646523708594},null,null,"Postage and Printing",{"$f":"IFERROR((G137/C137)^(1/U$6)-1,0)","v":2.0383725184665247E-2},{"$f":"IFERROR((G137/D137)^(1/V$6)-1,0)","v":1.6487779960100646E-2},{"$f":"IFERROR((G137/E137)^(1/W$6)-1,0)","v":3.3057556983941083E-2},{"$f":"IFERROR((K137/C137)^(1/X$6)-1,0)","v":2.9638247649226512E-2},{"$f":"IFERROR((K137/D137)^(1/Y$6)-1,0)","v":2.7951571673562325E-2},{"$f":"IFERROR((K137/E137)^(1/Z$6)-1,0)","v":3.5440598901850917E-2},null,null,"Postage and Printing",{"$f":"G137-C137","v":27469.130799999926},{"$f":"G137-D137","v":22388.553599999927},{"$f":"G137-E137","v":29449.613599999924},{"$f":"K137-C137","v":99853.413424119644},{"$f":"K137-D137","v":94772.836224119645},{"$f":"K137-E137","v":101833.89622411964}]
[]
[]
["# Customers",null,null,53361,{"$f":"'App.2-L_OM&A_per_Cust_FTEE'!F14","v":53932.5},{"$f":"'App.2-L_OM&A_per_Cust_FTEE'!G14","v":54669.5},{"$f":"'App.2-L_OM&A_per_Cust_FTEE'!H14","v":55499.795708421181},{"$f":"'App.2-L_OM&A_per_Cust_FTEE'!I14","v":56332.091718220167},{"$f":"'App.2-L_OM&A_per_Cust_FTEE'!J14","v":57176.812418042136},{"$f":"'App.2-L_OM&A_per_Cust_FTEE'!K14","v":58892.783868175618},{"$f":"'App.2-L_OM&A_per_Cust_FTEE'!L14","v":60659.133823068223},{"$f":"K140-E140","v":6726.6338230682231},"vs 2013"]
["E-Bill Accounts (avg for year)",null,null,4700,7503,10500]
[]
["Annual Mailings"]
["Base Jan 2014 Annualised",{"$f":"49197.5833333333*12","v":590370.99999999953},null,{"$f":"49891.25*12","v":598695},{"$f":"45280.75*12","v":543369},{"$f":"44123*12","v":529476},{"$f":"44123*12","v":529476},529476,529476,529476,529476]
["New Customers Mailings (annualised)",null,null,null,null,{"$f":"(F140-E140)*12","v":8844},9963.5485010541743,9987.5521175878239,10136.648397863639,20591.657401601784,21196.199458711257]
["% new customers on e-bill",0.75,null,null,null,{"$f":"F145*-$B146","v":-6633},-7472.6613757906307,-7490.6640881908679,-7602.4862983977291,-15443.743051201338,-15897.149594033443]
["# Converted to E-Bill in Year",250,null,null,null,null,{"$f":"-$B147*12","v":-3000},{"$f":"-$B147*12","v":-3000},{"$f":"-$B147*12","v":-3000},{"$f":"-$B147*12","v":-3000},{"$f":"-$B147*12","v":-3000}]
["Estimated # Mailings",null,null,null,null,{"$f":"SUM(F144:F147)","v":531687},{"$f":"SUM(G144:G147)","v":528966.88712526357},528972.88802939688,529010.16209946584,531623.91435040045,531775.04986467783]
[]
[]
[]
[]
["E-Bill % (Angie, some account > 1 bill ?)",null,null,0.08,0.13700000000000001,0.18]
[]
["Average Cost - Postage",0.56000000000000005,null,0.57999999999999996,0.6,0.69,{"$f":"F155*(1+G156)","v":0.71760000000000002},{"$f":"G155*(1+H156)","v":0.74630400000000008},0.77615616000000009,0.80720240640000007,0.83949050265600011]
[null,null,null,{"$f":"D155/B155-1","v":3.5714285714285587E-2},{"$f":"E155/D155-1","v":3.4482758620689724E-2},{"$f":"F155/E155-1","v":0.14999999999999991},0.04,{"$f":"G156","v":0.04},{"$f":"H156","v":0.04},0.04,0.04]
["Average Cost - Printing",0.13,null,0.16,{"$f":"D157","v":0.16},{"$f":"E157","v":0.16},{"$f":"F157*1.02","v":0.16320000000000001},0.16646400000000003,0.16979328000000002,0.17318914560000001,0.17665292851200001]
[]
["Total Average Cost - Postage & Printing",{"$f":"SUM(B155,B157)","v":0.69000000000000006},null,{"$f":"SUM(D155,D157)","v":0.74},0.76,0.85,0.88080000000000003,0.91276800000000013,0.94594944000000014,0.98039155200000005,1.0161434311680002]
[]
["Annual Cost - Postage & Printing",{"$f":"B159*B144","v":407355.9899999997},{"$f":"C137","v":440167.16279999999},{"$f":"D159*D144","v":443034.3},{"$f":"E159*E144","v":412960.44},{"$f":"F159*F148","v":451933.95},465914.03417993215,482829.52506081661,500416.86659229902,521199.5944703042,540359.72377902817]
[null,null,null,null,null,{"$f":"F137-F161","v":-15966.460000000021},1722.2594200677704,1892.4944111833465,2047.3152886129101,-311.66476989316288,-339.14755490852986]
[]
[]
[]
[]
["E-Bill Accounts (avg for year)",null,null,{"$f":"D141","v":4700},7503,10500]
["Op Balance",null,null,null,null,null,10900,{"$f":"G171","v":11772.721781315886},{"$f":"H171","v":12646.943788665125},13530.484313531602,15067.462901131714]
["Conversions",null,null,null,null,null,{"$f":"G147/-12","v":250},{"$f":"H147/-12","v":250},{"$f":"I147/-12","v":250},{"$f":"J147/-12","v":250},{"$f":"K147/-12","v":250}]
["From New Accounts",null,null,null,null,null,{"$f":"-G146/12","v":622.72178131588589},{"$f":"-H146/12","v":624.22200734923899},{"$f":"-I146/12","v":633.54052486647743},{"$f":"-J146/12","v":1286.9785876001115},{"$f":"-K146/12","v":1324.7624661694535}]
[null,null,null,{"$f":"SUM(D167:D170)","v":4700},{"$f":"SUM(E167:E170)","v":7503},10500,11772.721781315886,12646.943788665125,13530.484313531602,15067.462901131714,16642.225367301166]
[null,null,null,{"$f":"D171/D140","v":8.8079308858529631E-2},0.13911834237240997,0.19206321623574388,0.21212189398256773,0.22450690899117762,0.23664285820281333,0.25584565563853134,0.27435646238938299]

{"sheet":"App.2-K_Employee Costs","index":63,"n_rows":67,"n_cols":12,"rows_kept":67,"cut":false,"hidden":false,"merged":[[2,0,2,8],[3,0,3,8]]}
[null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,"Exhibit:"]
["Appendix 2-K",null,null,null,null,null,null,null,null,"Tab:"]
["Employee Costs",null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,"Date:"]
[]
[null,"2011 Actuals","Last Rebasing Year -2012- Board Approved","Last Rebasing Year -2012 -  Actual","2013 Actuals","2014 Bridge Year","2015 Test Year","2016 Test Year","2017 Test Year","2018 Test Year","2019 Test Year"]
["Number of Employees (FTEs including Part-Time)1"]
["Management (including executive)",17.320662100456619,18,18,17.791666666666664,17.583333333333332,19.333333333333336,20,20,20,20]
["Non-Management (union and non-union)",51.666666666666664,57,55.833333333333329,56.125,56.441666666666656,61.05,64.55,64.38333333333334,63.133333333333326,60.8]
["Total",{"$f":"SUM(B11:B12)","v":68.987328767123287},75,73.833333333333329,73.916666666666657,74.024999999999991,80.383333333333326,{"$f":"SUM(H11:H12)","v":84.55},84.38333333333334,83.133333333333326,80.8]
["Total Salary and Wages including ovetime and incentive pay"]
["Management (including executive)",1542532.400964414,1898630.1218032232,1759435.7427572815,1934766.2156666666,1930328.4182062503,2110093.7685403414,2222329.2116658329,2272331.6189283137,2323459.0803542011,2375736.9096621703]
["Non-Management (union and non-union)",4324063.0057022516,4675706.1874142289,4711467.208478027,5016846.0145867281,4896957.9562792256,5397547.9579067715,5731267.197839288,5882976.617679988,5978262.3048703978,5937981.1875378992]
["Total",{"$f":"SUM(B15:B16)","v":5866595.4066666653},6574336.3092174521,6470902.9512353083,6951612.2302533947,6827286.3744854759,7507641.7264471129,{"$f":"SUM(H15:H16)","v":7953596.4095051214},8155308.2366083022,8301721.3852245994,8313718.0972000696]
[]
["Total Benefits (Current + Accrued)"]
["Management (including executive)",601418.0266000001,717568.34640399995,709695.56459999993,640761.53320000018,630917.05780000007,667826.14002389007,703446.49291209679,723545.83778285922,735218.16434965667,749716.01221405785]
["Non-Management (union and non-union)",1709416.4833999998,1884707.7771959999,1898889.0554,1662887.8267999999,1667303.6521999999,1665790.7712534177,1717503.5372239153,1756353.9544992014,1775361.7413029487,1785962.5806945271]
["Total",{"$f":"SUM(B20:B21)","v":2310834.5099999998},{"$f":"SUM(C20:C21)","v":2602276.1235999996},2608584.62,2303649.3600000003,2298220.71,2333616.9112773077,{"$f":"SUM(H20:H21)","v":2420950.030136012},2479899.7922820607,2510579.9056526055,2535678.592908585]
["Total Compensation (Salary, Wages, & Benefits)"]
["Management (including executive)",{"$f":"B15+B20","v":2143950.4275644142},2616198.4682072233,2469131.3073572814,2575527.748866667,2561245.4760062504,2777919.9085642314,{"$f":"H15+H20","v":2925775.7045779298},2995877.4567111731,3058677.2447038577,3125452.9218762284]
["Non-Management (union and non-union)",6033479.4891022518,6560413.9646102283,6610356.263878027,6679733.841386728,6564261.608479226,7063338.7291601896,{"$f":"H16+H21","v":7448770.7350632036},7639330.572179189,7753624.0461733462,7723943.7682324266]
["Total",8177429.9166666651,9176612.4328174517,9079487.5712353084,9255261.5902533941,9125507.084485475,9841258.6377244201,{"$f":"H17+H22","v":10374546.439641133},10635208.028890364,10812301.290877204,10849396.690108655]
[]
["Note:"]
["1 If an applicant wishes to use headcount, it must also file the same schedule on an FTE basis."]
[]
["BELOW - NOT PART OF SHEDULE",2011,"2012 BA","2012 Act","2013 Act","2014 F","2015 F","2016 F","2017 F","2018 F","2019 F"]
["for CAGR calculation",null,null,null,1,2,3,4,5,6,7]
[]
["LABOUR $ V Prior Year",null,{"$f":"C17-B17","v":707740.90255078673},{"$f":"D17-B17","v":604307.54456864297},{"$f":"E17-D17","v":480709.27901808638},{"$f":"F17-E17","v":-124325.85576791875},{"$f":"G17-F17","v":680355.35196163692},{"$f":"H26-G26","v":533287.8019167129},{"$f":"I26-H26","v":260661.58924923092},{"$f":"J26-I26","v":177093.26198684052},{"$f":"K26-J26","v":37095.399231450632}]
["% Change",null,{"$f":"C34/B17","v":0.12063911919791266},{"$f":"D34/B17","v":0.10300821902289728},{"$f":"E34/D17","v":7.4287820825116535E-2},-1.7884463581966357E-2,9.9652382314622104E-2,7.1032665295961583E-2,3.2772795579333332E-2,2.1715091183419397E-2,4.4683984814851783E-3]
["CAGR vs 2012 Board Approved",null,null,null,{"$f":"IFERROR((E17/$C17)^(1/E$32)-1,0)","v":5.7386160867217706E-2},{"$f":"IFERROR((F17/$C17)^(1/F$32)-1,0)","v":1.9056120427679346E-2},4.5242855221591771E-2,4.8764330827733682E-2,4.4041333593715315E-2,3.9647322801495966E-2,3.4101908564614147E-2]
["CAGR vs 2012 Actual",null,null,null,{"$f":"IFERROR((E17/$D17)^(1/E$32)-1,0)","v":7.4287820825116535E-2},{"$f":"IFERROR((F17/$D17)^(1/F$32)-1,0)","v":2.7168320878822483E-2},5.0782628219729897E-2,5.2930402645863017E-2,4.7357866003644444E-2,4.2398740376174748E-2,3.6447244163079873E-2]
[]
["TOTAL FTE's",{"$f":"B13","v":68.987328767123287},{"$f":"C13","v":75},73.833333333333329,73.916666666666657,74.024999999999991,80.383333333333326,84.55,84.38333333333334,83.133333333333326,80.8]
["% Change",null,{"$f":"C$45/B$45-1","v":2.5234836811026451E-2},-1.8658895985704471E-2,1.0075944151551219E-2,1.3665229685254632E-2,1.5187548970105436E-2,1.4996379701496698E-2,1.4995372514256422E-2,3.0011666925174874E-2,2.9992638127726678E-2]
["% Change vs 2012 Board Approved",null,null,null,{"$f":"E39/$C$39-1","v":-1.4444444444444593E-2},{"$f":"F39/$C$39-1","v":-1.3000000000000123E-2},7.1777777777777718E-2,0.1273333333333333,0.12511111111111117,0.10844444444444434,7.7333333333333254E-2]
["% Change vs 2012 Actual",null,null,null,{"$f":"E39/$D$39-1","v":1.1286681715574343E-3},{"$f":"F39/$D$39-1","v":2.5959367945822542E-3},8.8713318284424414E-2,0.14514672686230257,0.14288939051918748,0.12595936794582396,9.4356659142212251E-2]
[]
[]
["Number of Customers",{"$f":"'App.2-L_OM&A_per_Cust_FTEE'!C14","v":53070.5},{"$f":"'App.2-L_OM&A_per_Cust_FTEE'!D14","v":54409.725406979574},{"$f":"'App.2-L_OM&A_per_Cust_FTEE'!E14","v":53394.5},{"$f":"'App.2-L_OM&A_per_Cust_FTEE'!F14","v":53932.5},{"$f":"'App.2-L_OM&A_per_Cust_FTEE'!G14","v":54669.5},{"$f":"'App.2-L_OM&A_per_Cust_FTEE'!H14","v":55499.795708421181},{"$f":"'App.2-L_OM&A_per_Cust_FTEE'!I14","v":56332.091718220167},{"$f":"'App.2-L_OM&A_per_Cust_FTEE'!J14","v":57176.812418042136},{"$f":"'App.2-L_OM&A_per_Cust_FTEE'!K14","v":58892.783868175618},{"$f":"'App.2-L_OM&A_per_Cust_FTEE'!L14","v":60659.133823068223}]
["% Change",null,{"$f":"C$45/B$45-1","v":2.5234836811026451E-2},-1.8658895985704471E-2,1.0075944151551219E-2,1.3665229685254632E-2,1.5187548970105436E-2,1.4996379701496698E-2,1.4995372514256422E-2,3.0011666925174874E-2,2.9992638127726678E-2]
["% Change vs 2012 Board Approved",null,null,null,{"$f":"E45/$C$45-1","v":-8.770957828034831E-3},{"$f":"F45/$C$45-1","v":4.774414703940133E-3},2.0034475331165202E-2,3.5331299631848445E-2,5.0856478145497208E-2,8.2394432753762237E-2,0.11485829728681174]
["% Change vs 2012 Actual",null,null,null,{"$f":"E45/$D$45-1","v":1.0075944151551219E-2},{"$f":"F45/$D$45-1","v":2.3878863927932592E-2},3.9429074313294121E-2,5.5016747384471598E-2,7.0837116520280796E-2,0.1029747233924021,0.13605584513513991]
[]
["LABOUR $ IF NO FTE INCREASE",null,{"$f":"C17","v":6574336.3092174521},{"$f":"D17","v":6470902.9512353083},{"$f":"D50*(1.02)","v":6600321.0102600148},{"$f":"E50*(1.02)","v":6732327.4304652149},6866973.9790745191,7004313.4586560093,7144399.7278291294,7287287.722385712,7433033.4768334264]
["LABOUR $ V Prior Year",null,null,null,{"$f":"E50-D50","v":129418.05902470648},{"$f":"F50-E50","v":132006.42020520009},134646.54860930424,137339.47958149016,140086.26917312015,142887.99455658253,145745.75444771443]
["% Change",null,null,null,{"$f":"E51/D50","v":2.0000000000000049E-2},{"$f":"F51/E50","v":1.9999999999999969E-2},1.999999999999999E-2,1.9999999999999966E-2,1.9999999999999993E-2,1.9999999999999993E-2,2.0000000000000025E-2]
["CAGR vs 2012 Board Approved",null,null,null,{"$f":"IFERROR((E50/$C50)^(1/E$32)-1,0)","v":3.9524447518954897E-3},{"$f":"IFERROR((F50/$C50)^(1/F$32)-1,0)","v":1.1944412330506138E-2},1.4622514394176722E-2,1.5964222095008695E-2,1.6770098198588546E-2,1.7307704031607196E-2,1.769188222178486E-2]
["CAGR vs 2012 Actual",null,null,null,{"$f":"IFERROR((E50/$D50)^(1/E$32)-1,0)","v":2.0000000000000018E-2},{"$f":"IFERROR((F50/$D50)^(1/F$32)-1,0)","v":2.0000000000000018E-2},2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2]
[]
[null,null,null,null,null,null,null,null,null,"Difference between 2019 F and Status Quo (2012 Actual)",{"$f":"K17-K50","v":880684.62036664318}]
[null,null,null,null,null,null,null,null,null,"FTE Change 2012 Actual to 2019 F",{"$f":"K39-D39","v":6.9666666666666686},{"$f":"K57/D13","v":9.4356659142212224E-2}]
[null,null,null,null,null,null,null,null,null,"$ per FTE (including Inflation to 2019) ",{"$f":"K56/K57","v":126414.06033970951}]
[null,null,null,null,null,null,null,null,null,"$ per FTE at 2012 levels",{"$f":"K58/(1.02)^7","v":110051.04694864761}]
[null,null,null,null,null,null,null,null,null,"Total Labour $ Change vs 2012 Actuals",{"$f":"K17-D17","v":1842815.1459647613}]
[]
["LABOUR $ IF NO FTE Increase V 2012 Board Approved",null,{"$f":"C50","v":6574336.3092174521},null,{"$f":"C62*(1.02)","v":6705823.0354018016},{"$f":"E62*(1.02)","v":6839939.4961098377},6976738.2860320341,7116273.0517526753,7258598.5127877286,7403770.4830434835,7551845.8927043537]
[null,null,null,null,null,null,null,null,null,"Difference between 2019 F and 2012 Board Approved",{"$f":"K17-K62","v":761872.20449571591}]
[null,null,null,null,null,null,null,null,null,"FTE Change 2012 Actual to 2019 F",{"$f":"K13-C13","v":5.7999999999999972},{"$f":"K64/C13","v":7.7333333333333296E-2}]
[null,null,null,null,null,null,null,null,null,"$ per FTE (including Inflation to 2019) ",{"$f":"K63/K64","v":131357.27663719247}]
[null,null,null,null,null,null,null,null,null,"$ per FTE at 2012 BA levels",{"$f":"K65/(1.02)^7","v":114354.41421151157}]
[null,null,null,null,null,null,null,null,null,"Total Labour $ Change vs 2012 BA",{"$f":"K17-C17","v":1739381.7879826175}]

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[null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-L"]
["Recoverable OM&A Cost per Customer and per FTE"]
[]
[null,null,"2011 Actuals","Last Rebasing Year -2012- Board Approved","Last Rebasing Year -2012 -  Actual","2013 Actuals","2014 Bridge Year","2015 Test Year","2016 Test Year","2017 Test Year","2018 Test Year","2019 Test Year"]
["Reporting Basis",null,"CGAAP","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS"]
["Number of Customers",null,53070.5,54409.725406979574,53394.5,53932.5,54669.5,55499.795708421181,56332.091718220167,57176.812418042136,58892.783868175618,60659.133823068223,null,null,null,null,53969]
["Total Recoverable OM&A from Appendix 2-JB",null,{"$f":"'App.2-JB_OM&A_Cost _Drivers'!B41","v":10322790.430000002},{"$f":"'App.2-JB_OM&A_Cost _Drivers'!D15","v":11480219.61389325},{"$f":"'App.2-JB_OM&A_Cost _Drivers'!C41","v":11240450.109999998},{"$f":"'App.2-JB_OM&A_Cost _Drivers'!E41","v":11210094.849999998},{"$f":"'App.2-JB_OM&A_Cost _Drivers'!F41","v":11207896.369999999},{"$f":"'App.2-JB_OM&A_Cost _Drivers'!G41","v":12239748.562388001},{"$f":"'App.2-JB_OM&A_Cost _Drivers'!H41","v":12724333.257957269},{"$f":"'App.2-JB_OM&A_Cost _Drivers'!I41","v":13020525.412773661},{"$f":"'App.2-JB_OM&A_Cost _Drivers'!J41","v":13233831.952052396},{"$f":"'App.2-JB_OM&A_Cost _Drivers'!K41","v":13307441.504273143},null,null,null,null,11210095]
["OM&A cost per customer",null,{"$f":"IF(C14=0,\"\",C15/C14)","v":194.51089456477706},210.99572784134267,210.51700287482788,207.85416678255223,205.01186895801132,220.53682191357726,{"$f":"IF(I14=0,\"\",I15/I14)","v":225.88071683199516},227.72387725246881,224.71058562411872,219.38067139383418,null,null,null,null,{"$f":"IF(Q14=0,\"\",Q15/Q14)","v":207.71359484148309}]
["Number of FTEs",null,{"$f":"'App.2-K_Employee Costs'!B13","v":68.987328767123287},{"$f":"'App.2-K_Employee Costs'!C13","v":75},{"$f":"'App.2-K_Employee Costs'!D13","v":73.833333333333329},{"$f":"'App.2-K_Employee Costs'!E13","v":73.916666666666657},{"$f":"'App.2-K_Employee Costs'!F13","v":74.024999999999991},{"$f":"'App.2-K_Employee Costs'!G13","v":80.383333333333326},{"$f":"'App.2-K_Employee Costs'!H13","v":84.55},{"$f":"'App.2-K_Employee Costs'!I13","v":84.38333333333334},{"$f":"'App.2-K_Employee Costs'!J13","v":83.133333333333326},{"$f":"'App.2-K_Employee Costs'!K13","v":80.8}]
["Customers/FTEs",null,{"$f":"IF(C17=0,\"\",C14/C17)","v":769.27895235873177},725.46300542639437,723.17607223476307,729.6392333709133,738.52752448497142,690.43909237098717,{"$f":"IF(I17=0,\"\",I14/I17)","v":666.25773764896712},677.58418824462331,708.41359905584147,750.73185424589383]
["OM&A Cost per FTE",null,{"$f":"IF(C17=0,\"\",C15/C17)","v":149633.13719315143},153069.59485190999,152240.85927765234,151658.55490417135,151406.90807159743,152267.2431563923,{"$f":"IF(I17=0,\"\",I15/I17)","v":150494.77537501205},154302.0985120323,159188.03470792779,164696.05822120226]
[]
["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 "]
[null,"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"]
[null," of three years of actual information is required."]
[2,"The number of customers correspond to mid-year or average of January 1 and December 31 figures. Connections (Streetlights, Sentinels and USL) are not included."]
[3,"The number of FTEs correspond to mid-year or average of January 1 and December 31 figures.  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."]
[]
[]
[null,null,"2011 Actuals","Last Rebasing Year -2012- Board Approved","Last Rebasing Year -2012 -  Actual","2013 Actuals","2014 Bridge Year","2015 Test Year","2016 Test Year","2017 Test Year","2018 Test Year","2019 Test Year"]
["Fixed Assets (NBV)",null,60440.159144709964,68036.873306773603,69526.602886559966,76200.677628560021,82729.352827660012,89861.289271934322,94629.466434847796,97349.567723135886,124869.71644989183,130614.89900136227,null,null,null,null,11210095]
["Fixed Assets /customer",null,{"$f":"C32*1000/C14","v":1138.865455285139},{"$f":"D32*1000/D14","v":1250.4542670977341},1302.1304232937844,1412.8897720031525,1513.2633886840013,1619.1282891208796,1679.8500383794669,1702.6057173557517,2120.2889088992229,2153.2602061602529,null,null,null,null,{"$f":"IF(Q29=0,\"\",Q32/Q29)","v":""}]
[null,null,null,null,null,null,null,null,null,null,"2019 vs 2013",{"$f":"L33-F33","v":740.37043415710036}]
[null,null,null,null,null,null,null,null,null,null,"% Increase",{"$f":"L34/F33","v":0.52401146135230736}]
["BELOW - NOT PART OF SHEDULE"]
[null,null,2011,"2012 BA","2012 Act","2013 Act","2014 F","2015 F","2016 F","2017 F","2018 F","2019 F"]
["for CAGR calculation",null,null,null,null,1,2,3,4,5,6,7]
[]
["OM&A per Cust. $ V Prior Year",null,null,{"$f":"D16-C16","v":16.48483327656561},{"$f":"E16-C16","v":16.00610831005082},{"$f":"F16-E16","v":-2.6628360922756542},{"$f":"G16-F16","v":-2.842297824540907},15.524952955565936,5.3438949184179023,1.8431604204736516,-3.013291628350089,-5.3299142302845439]
["% Change - Increase / (Reduction)",null,null,{"$f":"D40/C16","v":8.4750179744177478E-2},{"$f":"E40/C16","v":8.2289006720496979E-2},{"$f":"F40/E16","v":-1.2649030985202465E-2},{"$f":"G40/F16","v":-1.367448085615908E-2},7.5727093433530027E-2,2.4231304650395472E-2,8.159883881741669E-3,-1.3232216422388449E-2,-2.3719017132553241E-2]
["CAGR vs 2012 Board Approved - Increase / (Reduction)",null,null,null,null,{"$f":"IFERROR((F16/$D16)^(1/F$38)-1,0)","v":-1.4889216435475583E-2},{"$f":"IFERROR((G16/$D16)^(1/G$38)-1,0)","v":-1.4282035766073897E-2},1.4851465685430165E-2,1.7188341421552789E-2,1.5376204707059582E-2,1.055117552024476E-2,5.5827486867157106E-3]
["CAGR vs 2012 Actual - Increase / (Reduction)",null,null,null,null,{"$f":"IFERROR((F16/$E16)^(1/F$38)-1,0)","v":-1.2649030985202425E-2},{"$f":"IFERROR((G16/$E16)^(1/G$38)-1,0)","v":-1.3161889117219716E-2},1.5620155659741952E-2,1.7766131743005342E-2,1.5837587287022448E-2,1.0933819455821281E-2,5.9091078440600686E-3]
[]
[]
["Customers/FTEs",null,{"$f":"C18","v":769.27895235873177},{"$f":"D18","v":725.46300542639437},723.17607223476307,729.6392333709133,738.52752448497142,690.43909237098717,666.25773764896712,677.58418824462331,708.41359905584147,750.73185424589383]
["% Change  vs 2012 Board Approved - Increase / (Reduction)",null,null,null,null,null,null,null,null,null,null,{"$f":"L46/D46-1","v":3.4831340303352221E-2}]
["% Change vs 2012 Actual - Increase / (Reduction)",null,null,null,null,null,null,null,null,null,null,{"$f":"L46/E46-1","v":3.8103835385451479E-2}]
[]
[]
["OM&A cost per customer"]

{"sheet":"App.2-M_Regulatory_Costs","index":65,"n_rows":78,"n_cols":19,"rows_kept":78,"cut":false,"hidden":false,"merged":[[12,0,12,1],[13,0,13,1],[2,0,2,16],[3,0,3,16]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
["Appendix 2-M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
["Regulatory Cost Schedule",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[]
[]
[]
[]
["Regulatory Cost Category",null,"USoA Account","USoA Account Balance","Ongoing or One-time Cost? 2","Last Rebasing Year (2012 Board Approved)","Most Current Actuals               Year 2013","2014 Bridge Year","Annual % Change","2015 Test Year","Annual % Change","2016 Test Year","Annual % Change","2017 Test Year","Annual % Change","2018 Test Year","Annual % Change","2019 Test Year","Annual % Change"]
["(A)",null,"(B)","(C )","(D)","(E)","(F)","(G)","(H) = [(G)-(F)]/(F)","(I)","(J) = [(I)-(G)]/(G)","(K)","(L) = [(K)-(I)]/(I)","(M)","(N) = [(M)-(K)]/(K)","(O)","(P) = [(O)-(M)]/(M)","(Q)","(R) = [(Q)-(O)]/(O)"]
[1,"OEB Annual Assessment",5655,null,"On-Going",141855,129211,{"$f":"116531-H17","v":111790.04},{"$f":"IF(G15=0,\"\",(H15-G15)/G15)","v":-0.13482567273684135},{"$f":"147330-20000","v":127330},{"$f":"IF(H15=0,\"\",(J15-H15)/H15)","v":0.13901023740576537},{"$f":"J15*1.02+1100","v":130976.6},{"$f":"IF(J15=0,\"\",(L15-J15)/J15)","v":2.8638969606534247E-2},{"$f":"L15*1.02+1136","v":134732.13200000001},{"$f":"IF(L15=0,\"\",(N15-L15)/L15)","v":2.8673305002573028E-2},{"$f":"N15*1.02+1136","v":138562.77464000002},{"$f":"IF(N15=0,\"\",(P15-N15)/N15)","v":2.8431544748360436E-2},{"$f":"P15*1.02+1138","v":142472.03013280002},{"$f":"IF(P15=0,\"\",(R15-P15)/P15)","v":2.821288403726499E-2}]
[2,"OEB Section 30 Costs (Applicant-originated)",null,null,null,null,null,null,{"$f":"IF(G16=0,\"\",(H16-G16)/G16)","v":""},null,{"$f":"IF(H16=0,\"\",(J16-H16)/H16)","v":""},null,{"$f":"IF(J16=0,\"\",(L16-J16)/J16)","v":""},null,{"$f":"IF(L16=0,\"\",(N16-L16)/L16)","v":""},null,{"$f":"IF(N16=0,\"\",(P16-N16)/N16)","v":""},null,{"$f":"IF(P16=0,\"\",(R16-P16)/P16)","v":""}]
[3,"OEB Section 30 Costs (OEB-initiated)",null,null,"On-Going",null,4648,{"$f":"G17*1.02","v":4740.96},2.0000000000000007E-2,{"$f":"H17*1.02","v":4835.7791999999999},1.999999999999998E-2,{"$f":"J17*1.02","v":4932.4947840000004},2.0000000000000101E-2,{"$f":"L17*1.02","v":5031.1446796800001},1.9999999999999928E-2,{"$f":"N17*1.02","v":5131.7675732735997},1.9999999999999931E-2,{"$f":"P17*1.02","v":5234.4029247390718},2.0000000000000004E-2]
[4,"Expert Witness costs for regulatory matters",null,null,null,null,null,null,"",null,"",null,"",null,"",null,"",null,""]
[5,"Legal costs for regulatory matters",null,null,null,null,null,null,"",null,"",null,"",null,"",null,"",null,""]
[6,"Consultants' costs for regulatory matters",null,null,null,null,null,null,"",null,"",null,"",null,"",null,"",null,""]
[7,"Operating expenses associated with staff resources allocated to regulatory matters",null,null,null,null,null,null,"",null,"",null,"",null,"",null,"",null,""]
[8,"Operating expenses associated with other resources allocated to regulatory matters 1",null,null,null,null,null,null,"",null,"",null,"",null,"",null,"",null,""]
[9,"Other regulatory agency fees or assessments",null,null,"On-Going",null,null,null,"",-738.57920000003651,"",-38.574783999996725,-0.94777163505282191,868.37916884000879,-23.511575666634517,1797.524139155692,1.0699761160287229,2749.3890380034572,0.5295422064789973]
[10.1,"Amortisation of Rate Application costs",null,null,"On-Going",100000,100000,100000,0,{"$f":"G44/5","v":249738.6},1.4973860000000001,{"$f":"J24","v":249738.6},0,{"$f":"L24","v":249738.6},0,{"$f":"N24","v":249738.6},0,{"$f":"P24","v":249738.6},0]
[10.199999999999999,"Advertisement costs - new rates ",null,null,"On-Going",4759,1488,1759,{"$f":"IF(G25=0,\"\",(H25-G25)/G25)","v":0.1821236559139785},2000,{"$f":"IF(H25=0,\"\",(J25-H25)/H25)","v":0.13700966458214894},{"$f":"J25*1.02","v":2040},{"$f":"IF(J25=0,\"\",(L25-J25)/J25)","v":0.02},{"$f":"L25*1.02","v":2080.8000000000002},{"$f":"IF(L25=0,\"\",(N25-L25)/L25)","v":2.0000000000000091E-2},{"$f":"N25*1.02","v":2122.4160000000002},{"$f":"IF(N25=0,\"\",(P25-N25)/N25)","v":1.999999999999999E-2},{"$f":"P25*1.02","v":2164.8643200000001},{"$f":"IF(P25=0,\"\",(R25-P25)/P25)","v":1.9999999999999983E-2}]
[11,"Intervenor costs",null,null,null,null,null,null,"",null,"",null,"",null,"",null,"",null,""]
[12,"Sub-total - Ongoing Costs 3",null,{"$f":"SUMIF($E15:$E26,\"On-Going\",D15:D26)","v":0},null,{"$f":"SUMIF($E15:$E26,\"On-Going\",F15:F26)","v":246614},{"$f":"SUMIF($E15:$E26,\"On-Going\",G15:G26)","v":235347},218290,-7.2475961027759009E-2,{"$f":"SUMIF($E15:$E26,\"On-Going\",J15:J26)","v":383165.79999999993},0.75530624398735591,{"$f":"SUMIF($E15:$E26,\"On-Going\",L15:L26)","v":387649.12},1.1700731119531195E-2,{"$f":"SUMIF($E15:$E26,\"On-Going\",N15:N26)","v":392451.05584852002},1.2387325549765264E-2,{"$f":"SUMIF($E15:$E26,\"On-Going\",P15:P26)","v":397353.08235242934},1.2490797083755145E-2,{"$f":"SUMIF($E15:$E26,\"On-Going\",R15:R26)","v":402359.28641554253},1.259888065665735E-2]
[13,"Sub-total - One-time Costs 4",null,{"$f":"SUMIF($E15:$E26,\"One-Time\",D15:D26)","v":0},null,{"$f":"SUMIF($E15:$E26,\"One-Time\",F15:F26)","v":0},{"$f":"SUMIF($E15:$E26,\"One-Time\",G15:G26)","v":0},0,"",{"$f":"SUMIF($E15:$E26,\"One-Time\",J15:J26)","v":0},"",{"$f":"SUMIF($E15:$E26,\"One-Time\",L15:L26)","v":0},"",{"$f":"SUMIF($E15:$E26,\"One-Time\",N15:N26)","v":0},"",{"$f":"SUMIF($E15:$E26,\"One-Time\",P15:P26)","v":0},"",{"$f":"SUMIF($E15:$E26,\"One-Time\",R15:R26)","v":0},""]
[14,"Total",null,{"$f":"D27+D28","v":0},null,{"$f":"F27+F28","v":246614},{"$f":"G27+G28","v":235347},{"$f":"H27+H28","v":218290},-7.2475961027759009E-2,{"$f":"J27+J28","v":383165.79999999993},0.75530624398735591,{"$f":"L27+L28","v":387649.12},1.1700731119531195E-2,{"$f":"N27+N28","v":392451.05584852002},1.2387325549765264E-2,{"$f":"P27+P28","v":397353.08235242934},1.2490797083755145E-2,{"$f":"R27+R28","v":402359.28641554253},1.259888065665735E-2]
[]
[]
["Please fill out the following table for all one-time costs related to this cost of service application to be amortized over the test year plus the IRM period."]
[]
[null,null,"2011 Actuals","2012 Board Approved","2012 Actuals","2013 Actuals","2014 Bridge Year","2015 Test Year","2016 Test Year","2017 Test Year","2018 Test Year","2019 Test Year"]
[4,"Expert Witness costs",null,null,null,null,{"$f":"5000+15000","v":20000}]
[5,"Legal costs",null,null,null,null,{"$f":"584749-G35","v":564749}]
[6,"Consultants' costs",null,null,null,null,{"$f":"359258+5000","v":364258}]
[7,"Incremental operating expenses associated with staff resources allocated to this application."]
[8,"Incremental operating expenses associated with other resources allocated to this application. 1"]
[null,"Unamortised 2012 Rate Application costs",null,null,null,null,47686]
[null,"OEB costs",null,null,null,null,42000]
[11,"Intervenor costs",null,null,null,null,210000]
[]
[null,null,null,null,null,null,{"$f":"SUM(G35:G42)","v":1248693},{"$f":"$G44/5","v":249738.6},{"$f":"$G44/5","v":249738.6},249738.6,249738.6,249738.6]
["1","Please identify the resources involved."]
["2","Where a category's costs include both one-time and ongoing costs, the applicant should prove a separate breakdown between one-time and ongoing costs."]
["3","Sum of all ongoing costs identified in rows 1 to 11 inclusive."]
["4","Sum of all one-time costs identified in rows 1 to 11 inclusive."]
[]
[]
[]
[]
[]
[]
[null,"One-time Rate Application Costs","Forecast","Billed to Date",null,"2012 Approved","2012 Actual"]
[]
[null,"Expert Witness costs",20000]
[null,"Legal costs",{"$f":"G36","v":564749},349718,null,175000,145335]
[null,"Consultants' costs",{"$f":"G37","v":364258},{"$f":"612439-D58","v":262721},null,120000,{"$f":"347686-261056","v":86630}]
[null,"Unamortised 2012 Rate Application costs",47686]
[null,"OEB costs",{"$f":"G41","v":42000},null,null,25000,28058]
[null,"Intervenor costs",{"$f":"G42","v":210000},null,null,80000,87663]
[]
[null,null,{"$f":"SUM(C57:C63)","v":1248693},{"$f":"SUM(D57:D63)","v":612439},null,{"$f":"SUM(F57:F63)","v":400000},{"$f":"SUM(G57:G63)","v":347686}]
[]
[null,null,null,null,null,null,{"$f":"G64/4","v":86921.5}]
[]
[]
[]
[]
[null,"One-time Rate Application Costs","2012 Approved","2012 Actual"]
[]
[null,"Legal costs",175000,145335]
[null,"Consultants' costs",120000,{"$f":"347686-261056","v":86630}]
[null,"OEB costs",25000,28058]
[null,"Intervenor costs",80000,87663]
[]
[null,null,{"$f":"SUM(C73:C77)","v":400000},{"$f":"SUM(D73:D77)","v":347686}]

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[null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,"Exhibit:"]
[null,null,null,null,"Tab:"]
[null,null,null,null,"Schedule:"]
[null,null,null,null,"Page:"]
[]
[null,null,null,null,"Date:"]
[]
["Appendix 2-N"]
["Shared Services and Corporate Cost Allocation"]
[]
[null,"Year:",2011]
[]
["Shared Services"]
[]
["Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
["From","To"]
[null,null,null,null,"$","$"]
["OPUCN","OPUCES","Admin Fees","Actual Cost + Approved Rate of Return",51941,{"$f":"E19/(1+0.0705)","v":48520.317608594116},null,null,null,null,null,null,null,null,{"$f":"(E19-F19)/F19","v":7.0499999999999979E-2}," 7.05% approved return in 2008 Rate App"]
["OPUCN","OPUCS","Admin Fees","Actual Cost + Approved Rate of Return",92377,{"$f":"E20/(1+0.0705)","v":86293.320878094353},null,null,null,null,null,null,null,null,{"$f":"(E20-F20)/F20","v":7.0499999999999938E-2}]
["OPUCN","OPUCS","Joint Use Pole Rental","Actual Cost",24897.9,24897.9]
["OPUCN","OPUCS","Duct Fibre Optic Rental","Actual Cost",21299.3,21299.3]
["OPUCN","OPUCS","Miscellaneous work","Actual Cost",3691.29,{"$f":"E23","v":3691.29}]
[]
[]
[]
[]
["Corporate Cost Allocation"]
[]
["Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
["From","To"]
[null,null,null,null,"%","$",null,null,null,null,null,null,null,null,"Corporate Costs"]
["OPUC ","OPUCN ","Management Fees","Cost Based",{"$f":"F33/O33","v":0.61736096195127221},480000,null,null,null,null,null,null,null,null,777503]
["(Parent)","(LDC)"]
[]
[]
[]
[]
[]
[]
["Appendix 2-N"]
["Shared Services and Corporate Cost Allocation"]
[]
[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,"$","$"]
["OPUCN","OPUCES","Admin Fees","Actual Cost + Approved Rate of Return",51051.859999999986,{"$f":"E51/(1+0.0666)","v":47864.110256891043},null,null,null,null,null,null,null,null,{"$f":"(E51-F51)/F51","v":6.6599999999999993E-2}," 6.66% approved return in 2012 Rate App"]
["OPUCN","OPUCS","Admin Fees","Actual Cost + Approved Rate of Return",96696,{"$f":"E52/(1+0.0666)","v":90658.166135383464}]
["OPUCN","OPUCS","Joint Use Pole Rental","Actual Cost",27356.400000000001,{"$f":"E53","v":27356.400000000001}]
["OPUCN","OPUCS","Duct Fibre Optic Rental","Actual Cost",21935.1,{"$f":"E54","v":21935.1}]
["OPUCN","OPUCS","Miscellaneous work","Actual Cost",2261.39,2261.39]
[]
[]
[]
[]
["Corporate Cost Allocation"]
[]
["Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
["From","To"]
[null,null,null,null,"%","$",null,null,null,null,null,null,null,null,"Corporate Costs"]
["OPUC ","OPUCN ","Management Fees","Cost Based",{"$f":"F65/O65","v":0.61736096195127221},480000,null,null,null,null,null,null,null,null,777503]
["(Parent)","(LDC)"]
[]
[]
[]
[]
[]
[]
["Appendix 2-N"]
["Shared Services and Corporate Cost Allocation"]
[]
[null,"Year:",2013]
[]
["Shared Services"]
[]
["Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
["From","To"]
[null,null,null,null,"$","$"]
["OPUCN","OPUCES","Admin Fees","Actual Cost + Approved Rate of Return",58852.34,{"$f":"E83/(1+0.0666)","v":55177.51734483405},null,null,null,null,null,null,null,null,{"$f":"(E83-F83)/F83","v":6.6599999999999979E-2}," 6.66% approved return in 2012 Rate App"]
["OPUCN","OPUCS","Admin Fees","Actual Cost + Approved Rate of Return",96695.711929389727,90657.89605230614]
["OPUCN","OPUCS","Joint Use Pole Rental","Actual Cost",27356.400000000001,{"$f":"E85","v":27356.400000000001}]
["OPUCN","OPUCS","Duct Fibre Optic Rental","Actual Cost",22356.400000000001,22356.400000000001]
["OPUCN","OPUCS","Miscellaneous work","Actual Cost",9395.130000000001,9395.130000000001]
[]
[]
[]
[]
["Corporate Cost Allocation"]
[]
["Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
["From","To"]
[null,null,null,null,"%","$",null,null,null,null,null,null,null,null,"Corporate Costs"]
["OPUC ","OPUCN ","Management Fees","Cost Based",{"$f":"F97/O97","v":0.59223651952468082},480000,null,null,null,null,null,null,null,null,810487]
["(Parent)","(LDC)"]
[]
[]
[]
[]
[]
[]
["Appendix 2-N"]
["Shared Services and Corporate Cost Allocation"]
[]
[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,"$","$"]
["OPUCN","OPUCES","Admin Fees","Actual Cost + Approved Rate of Return",73989.572280026012,{"$f":"E115/(1+0.0666)","v":69369.559610000011},null,null,null,null,null,null,null,null,{"$f":"(E115-F115)/F115","v":6.6599999999999993E-2}," 6.66% approved return in 2012 Rate App"]
["OPUCN","OPUCS","Admin Fees","Actual Cost + Approved Rate of Return",85567.494476566222,80224.540105537424]
["OPUCN","OPUCS","Joint Use Pole Rental","Actual Cost",27356.400000000001,{"$f":"E117","v":27356.400000000001}]
["OPUCN","OPUCS","Duct Fibre Optic Rental","Actual Cost",22356.400000000001,22356.400000000001]
["OPUCN","OPUCS","Miscellaneous work","Actual Cost",3500,3500]
[]
[]
[]
[]
["Corporate Cost Allocation"]
[]
["Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
["From","To"]
[null,null,null,null,"%","$",null,null,null,null,null,null,null,null,"Corporate Costs"]
["OPUC ","OPUCN ","Management Fees","Cost Based",{"$f":"F129/O129","v":0.55428498122703018},480000,null,null,null,null,null,null,null,null,865980.52672727266]
["(Parent)","(LDC)"]
[]
[]
[]
[]
[]
["Appendix 2-N"]
["Shared Services and Corporate Cost Allocation"]
[]
[null,"Year:",2015]
[]
["Shared Services"]
[]
["Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
["From","To"]
[null,null,null,null,"$","$"]
["OPUCN","OPUCES","Admin Fees","Actual Cost + Approved Rate of Return",{"$f":"E115*1.02","v":75469.363725626536},{"$f":"E146/(1+0.063)","v":70996.579233891389},null,null,null,null,null,null,null,null,{"$f":"(E146-F146)/F146","v":6.2999999999999848E-2}," 6.3% estimated rate of return for 2015 & beyond"]
["OPUCN","OPUCS","Admin Fees","Actual Cost + Approved Rate of Return",{"$f":"E116*1.02","v":87278.844366097546},{"$f":"E147/(1+0.063)","v":82106.156506206535}]
["OPUCN","OPUCS","Joint Use Pole Rental","Actual Cost",{"$f":"E117","v":27356.400000000001},{"$f":"E148","v":27356.400000000001}]
["OPUCN","OPUCS","Duct Fibre Optic Rental","Actual Cost",{"$f":"E118","v":22356.400000000001},22356.400000000001]
["OPUCN","OPUCS","Miscellaneous work","Actual Cost",{"$f":"E119*1.02","v":3570},3570]
[]
[]
[]
[]
["Corporate Cost Allocation"]
[]
["Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
["From","To"]
[null,null,null,null,"%","$",null,null,null,null,null,null,null,null,"Corporate Costs"]
["OPUC ","OPUCN ","Management Fees","Cost Based",{"$f":"F160/O160","v":0.55428498122703007},{"$f":"F129*1.02","v":489600},null,null,null,null,null,null,null,null,{"$f":"O129*1.02","v":883300.13726181816}]
["(Parent)","(LDC)"]
[]
[]
[]
[]
[]
[]
["Appendix 2-N"]
["Shared Services and Corporate Cost Allocation"]
[]
[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,"$","$"]
["OPUCN","OPUCES","Admin Fees","Actual Cost + Approved Rate of Return",{"$f":"E146*1.02","v":76978.751000139062},{"$f":"E178/(1+0.063)","v":72416.510818569208},null,null,null,null,null,null,null,null,{"$f":"(E178-F178)/F178","v":6.2999999999999917E-2},{"$f":"P146","v":" 6.3% estimated rate of return for 2015 & beyond"}]
["OPUCN","OPUCS","Admin Fees","Actual Cost + Approved Rate of Return",{"$f":"E147*1.02","v":89024.421253419496},{"$f":"E179/(1+0.063)","v":83748.27963633067}]
["OPUCN","OPUCS","Joint Use Pole Rental","Actual Cost",{"$f":"E148","v":27356.400000000001},{"$f":"E180","v":27356.400000000001}]
["OPUCN","OPUCS","Duct Fibre Optic Rental","Actual Cost",{"$f":"E149","v":22356.400000000001},22356.400000000001]
["OPUCN","OPUCS","Miscellaneous work","Actual Cost",{"$f":"E150*1.02","v":3641.4},3641.4]
[]
[]
[]
[]
["Corporate Cost Allocation"]
[]
["Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
["From","To"]
[null,null,null,null,"%","$",null,null,null,null,null,null,null,null,"Corporate Costs"]
["OPUC ","OPUCN ","Management Fees","Cost Based",{"$f":"F192/O192","v":0.55428498122703007},{"$f":"F160*1.02","v":499392},null,null,null,null,null,null,null,null,{"$f":"O160*1.02","v":900966.14000705455}]
["(Parent)","(LDC)"]
[]
[]
[]
[]
[]
[]
["Appendix 2-N"]
["Shared Services and Corporate Cost Allocation"]
[]
[null,"Year:",2017]
[]
["Shared Services"]
[]
["Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
["From","To"]
[null,null,null,null,"$","$"]
["OPUCN","OPUCES","Admin Fees","Actual Cost + Approved Rate of Return",{"$f":"E178*1.02","v":78518.326020141845},{"$f":"E210/(1+0.063)","v":73864.841034940589},null,null,null,null,null,null,null,null,{"$f":"(E210-F210)/F210","v":6.2999999999999987E-2},{"$f":"P178","v":" 6.3% estimated rate of return for 2015 & beyond"}]
["OPUCN","OPUCS","Admin Fees","Actual Cost + Approved Rate of Return",{"$f":"E179*1.02","v":90804.909678487893},{"$f":"E211/(1+0.063)","v":85423.245229057284}]
["OPUCN","OPUCS","Joint Use Pole Rental","Actual Cost",{"$f":"E180","v":27356.400000000001},{"$f":"E212","v":27356.400000000001}]
["OPUCN","OPUCS","Duct Fibre Optic Rental","Actual Cost",{"$f":"E181","v":22356.400000000001},22356.400000000001]
["OPUCN","OPUCS","Miscellaneous work","Actual Cost",{"$f":"E182*1.02","v":3714.2280000000001},3714.2280000000001]
[]
[]
[]
[]
["Corporate Cost Allocation"]
[]
["Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
["From","To"]
[null,null,null,null,"%","$",null,null,null,null,null,null,null,null,"Corporate Costs"]
["OPUC ","OPUCN ","Management Fees","Cost Based",{"$f":"F224/O224","v":0.55428498122703018},{"$f":"F192*1.02","v":509379.84000000003},null,null,null,null,null,null,null,null,{"$f":"O192*1.02","v":918985.46280719561}]
["(Parent)","(LDC)"]
[]
[]
[]
[]
[]
[]
["Appendix 2-N"]
["Shared Services and Corporate Cost Allocation"]
[]
[null,"Year:",2018]
[]
["Shared Services"]
[]
["Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
["From","To"]
[null,null,null,null,"$","$"]
["OPUCN","OPUCES","Admin Fees","Actual Cost + Approved Rate of Return",{"$f":"E210*1.02","v":80088.692540544682},{"$f":"E242/(1+0.063)","v":75342.137855639405},null,null,null,null,null,null,null,null,{"$f":"(E242-F242)/F242","v":6.2999999999999931E-2},{"$f":"P210","v":" 6.3% estimated rate of return for 2015 & beyond"}]
["OPUCN","OPUCS","Admin Fees","Actual Cost + Approved Rate of Return",{"$f":"E211*1.02","v":92621.007872057657},{"$f":"E243/(1+0.063)","v":87131.710133638437}]
["OPUCN","OPUCS","Joint Use Pole Rental","Actual Cost",{"$f":"E212","v":27356.400000000001},{"$f":"E244","v":27356.400000000001}]
["OPUCN","OPUCS","Duct Fibre Optic Rental","Actual Cost",{"$f":"E213","v":22356.400000000001},22356.400000000001]
["OPUCN","OPUCS","Miscellaneous work","Actual Cost",{"$f":"E214*1.02","v":3788.5125600000001},3788.5125600000001]
[]
[]
[]
[]
["Corporate Cost Allocation"]
[]
["Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
["From","To"]
[null,null,null,null,"%","$",null,null,null,null,null,null,null,null,"Corporate Costs"]
["OPUC ","OPUCN ","Management Fees","Cost Based",{"$f":"F256/O256","v":0.55428498122703018},{"$f":"F224*1.02","v":519567.43680000002},null,null,null,null,null,null,null,null,{"$f":"O224*1.02","v":937365.1720633395}]
["(Parent)","(LDC)"]
[]
[]
[]
[]
[]
[]
["Appendix 2-N"]
["Shared Services and Corporate Cost Allocation"]
[]
[null,"Year:",2019]
[]
["Shared Services"]
[]
["Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
["From","To"]
[null,null,null,null,"$","$"]
["OPUCN","OPUCES","Admin Fees","Actual Cost + Approved Rate of Return",{"$f":"E242*1.02","v":81690.466391355571},{"$f":"E274/(1+0.063)","v":76848.980612752188},null,null,null,null,null,null,null,null,{"$f":"(E274-F274)/F274","v":6.2999999999999931E-2},{"$f":"P242","v":" 6.3% estimated rate of return for 2015 & beyond"}]
["OPUCN","OPUCS","Admin Fees","Actual Cost + Approved Rate of Return",{"$f":"E243*1.02","v":94473.428029498813},{"$f":"E275/(1+0.063)","v":88874.344336311216}]
["OPUCN","OPUCS","Joint Use Pole Rental","Actual Cost",{"$f":"E244","v":27356.400000000001},{"$f":"E276","v":27356.400000000001}]
["OPUCN","OPUCS","Duct Fibre Optic Rental","Actual Cost",{"$f":"E245","v":22356.400000000001},22356.400000000001]
["OPUCN","OPUCS","Miscellaneous work","Actual Cost",{"$f":"E246*1.02","v":3864.2828112000002},3864.2828112000002]
[]
[]
[]
[]
["Corporate Cost Allocation"]
[]
["Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
["From","To"]
[null,null,null,null,"%","$",null,null,null,null,null,null,null,null,"Corporate Costs"]
["OPUC ","OPUCN ","Management Fees","Cost Based",{"$f":"F288/O288","v":0.55428498122703018},{"$f":"F256*1.02","v":529958.78553600004},null,null,null,null,null,null,null,null,{"$f":"O256*1.02","v":956112.47550460626}]
["(Parent)","(LDC)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Reconcilation to \"Other Revenue\" in Exhibit 3"]
["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,"$","$"]
["OPUCN","OPUCES","Admin Fees","Actual Cost + Approved Rate of Return",51941,{"$f":"E310/(1+0.0705)","v":48520.317608594116}]
["OPUCN","OPUCS","Admin Fees","Actual Cost + Approved Rate of Return",92377,{"$f":"E311/(1+0.0705)","v":86293.320878094353}]
["OPUCN","OPUCS","Joint Use Pole Rental","Actual Cost",24897.9,24897.9]
["OPUCN","OPUCS","Duct Fibre Optic Rental","Actual Cost",21299.3,21299.3]
["OPUCN","OPUCS","Miscellaneous work","Actual Cost",3691.29,{"$f":"E314","v":3691.29}]

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[null,null,null,null,null,null,null,null,null,null,"File Number:",null,null,null,{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[]
[null,null,"Appendix 2-OA"]
[null,null,"Capital Structure and Cost of Capital"]
[]
["This table must be completed for the last Board approved year and the test year."]
[]
[null,null,null,null,null,null,"Year:",2012]
[]
["Line No."]
[null,null,"Particulars",null,"Capitalization Ratio",null,null,null,null,null,"Cost Rate",null,null,null,"Return"]
[]
[null,null,null,null,"(%)",null,null,null,"($)",null,"(%)",null,null,null,"($)"]
[null,null,"Debt"]
[1,null,"  Long-term Debt",null,0.56000000000000005,null,null,null,{"$f":"$I$31*E22","v":45257788.375905253},null,5.0099999999999999E-2,null,null,null,{"$f":"K22*I22","v":2267415.1976328529}]
[2,null,"  Short-term Debt",null,0.04,null,"(1)",null,{"$f":"$I$31*E23","v":3232699.1697075176},null,2.0799999999999999E-2,null,null,null,{"$f":"K23*I23","v":67240.142729916362}]
[3,null,"Total Debt",null,{"$f":"SUM(E22:E23)","v":0.60000000000000009},null,null,null,{"$f":"SUM(I22:I23)","v":48490487.545612767},null,{"$f":"IF(E24=0,0,SUMPRODUCT(E22:E23,K22:K23)/E24)","v":4.8146666666666657E-2},null,null,null,{"$f":"SUM(O22:O23)","v":2334655.3403627691}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,0.4,null,null,null,{"$f":"$I$31*E27","v":32326991.697075177},null,9.4200000000000006E-2,null,null,null,{"$f":"K27*I27","v":3045202.6178644816}]
[5,null,"  Preferred Shares",null,null,null,null,null,{"$f":"$I$31*E28","v":0},null,null,null,null,null,{"$f":"K28*I28","v":0}]
[6,null,"Total Equity",null,{"$f":"SUM(E27:E28)","v":0.4},null,null,null,{"$f":"SUM(I27:I28)","v":32326991.697075177},null,{"$f":"IF(E29=0,0,SUMPRODUCT(E27:E28,K27:K28)/E29)","v":9.4200000000000006E-2},null,null,null,{"$f":"SUM(O27:O28)","v":3045202.6178644816}]
[]
[7,null,"Total",null,1,null,null,null,80817479.242687941,null,{"$f":"(K24*E24)+(K29*E29)","v":6.6568000000000002E-2},null,null,null,{"$f":"O24+O29","v":5379857.9582272507}]
[]
[]
["Notes"]
["(1)",null,"4.0% unless an applicant has proposed or been approved for a different amount."]
[]
[]
[]
[null,null,null,null,null,null,"Year:",2015]
[]
["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$55*E46","v":55165592.120743304},null,4.1119128310870771E-2,null,null,null,{"$f":"K46*I46","v":2268361.0607580054}]
[2,null,"  Short-term Debt",null,0.04,null,"(1)",null,{"$f":"$I$55*E47","v":3940399.4371959502},null,2.1600000000000001E-2,null,null,null,{"$f":"K47*I47","v":85112.627843432521}]
[3,null,"Total Debt",null,{"$f":"SUM(E46:E47)","v":0.60000000000000009},null,null,null,{"$f":"SUM(I46:I47)","v":59105991.557939254},null,{"$f":"IF(E48=0,0,SUMPRODUCT(E46:E47,K46:K47)/E48)","v":3.9817853090146051E-2},null,null,null,{"$f":"SUM(O46:O47)","v":2353473.688601438}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,{"$f":"1-E48","v":0.39999999999999991},null,null,null,{"$f":"$I$55*E51","v":39403994.371959493},null,9.2999999999999999E-2,null,null,null,{"$f":"K51*I51","v":3664571.4765922329}]
[5,null,"  Preferred Shares",null,null,null,null,null,{"$f":"$I$55*E52","v":0},null,null,null,null,null,{"$f":"K52*I52","v":0}]
[6,null,"Total Equity",null,{"$f":"SUM(E51:E52)","v":0.39999999999999991},null,null,null,{"$f":"SUM(I51:I52)","v":39403994.371959493},null,{"$f":"IF(E53=0,0,SUMPRODUCT(E51:E52,K51:K52)/E53)","v":9.2999999999999999E-2},null,null,null,{"$f":"SUM(O51:O52)","v":3664571.4765922329}]
[]
[7,null,"Total",null,1,null,null,null,98509985.929898754,null,{"$f":"(K48*E48)+(K53*E53)","v":6.1090711854087626E-2},null,null,null,{"$f":"O48+O53","v":6018045.1651936714}]
[]
[]
["Notes"]
["(1)",null,"4.0% unless an applicant has proposed or been approved for a different amount."]
[]
[]
[]
[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$79*E70","v":58655571.603897184},null,3.7794150541452159E-2,null,null,null,{"$f":"K70*I70","v":2216837.5032926165}]
[2,null,"  Short-term Debt",null,0.04,null,"(1)",null,{"$f":"$I$79*E71","v":4189683.6859926558},null,1.6500000000000001E-2,null,null,null,{"$f":"K71*I71","v":69129.780818878819}]
[3,null,"Total Debt",null,{"$f":"SUM(E70:E71)","v":0.60000000000000009},null,null,null,{"$f":"SUM(I70:I71)","v":62845255.289889842},null,{"$f":"IF(E72=0,0,SUMPRODUCT(E70:E71,K70:K71)/E72)","v":3.6374540505355345E-2},null,null,null,{"$f":"SUM(O70:O71)","v":2285967.2841114951}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,{"$f":"1-E72","v":0.39999999999999991},null,null,null,{"$f":"$I$79*E75","v":41896836.859926552},null,9.1899999999999996E-2,null,null,null,{"$f":"K75*I75","v":3850319.3074272498}]
[5,null,"  Preferred Shares",null,null,null,null,null,{"$f":"$I$79*E76","v":0},null,null,null,null,null,{"$f":"K76*I76","v":0}]
[6,null,"Total Equity",null,{"$f":"SUM(E75:E76)","v":0.39999999999999991},null,null,null,{"$f":"SUM(I75:I76)","v":41896836.859926552},null,{"$f":"IF(E77=0,0,SUMPRODUCT(E75:E76,K75:K76)/E77)","v":9.1899999999999982E-2},null,null,null,{"$f":"SUM(O75:O76)","v":3850319.3074272498}]
[]
[7,null,"Total",null,1,null,null,null,104742092.14981639,null,{"$f":"(K72*E72)+(K77*E77)","v":5.8584724303213195E-2},null,null,null,{"$f":"O72+O77","v":6136286.591538745}]
[]
[]
["Notes"]
["(1)",null,"4.0% unless an applicant has proposed or been approved for a different amount."]
[]
[]
[]
[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$103*E94","v":60780671.824418381},null,3.8368346309157683E-2,null,null,null,{"$f":"K94*I94","v":2332053.8654625472}]
[2,null,"  Short-term Debt",null,0.04,null,"(1)",null,{"$f":"$I$103*E95","v":4341476.5588870272},null,1.6500000000000001E-2,null,null,null,{"$f":"K95*I95","v":71634.363221635955}]
[3,null,"Total Debt",null,{"$f":"SUM(E94:E95)","v":0.60000000000000009},null,null,null,{"$f":"SUM(I94:I95)","v":65122148.383305408},null,{"$f":"IF(E96=0,0,SUMPRODUCT(E94:E95,K94:K95)/E96)","v":3.6910456555213834E-2},null,null,null,{"$f":"SUM(O94:O95)","v":2403688.2286841832}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,{"$f":"1-E96","v":0.39999999999999991},null,null,null,{"$f":"$I$103*E99","v":43414765.588870257},null,9.1899999999999996E-2,null,null,null,{"$f":"K99*I99","v":3989816.9576171762}]
[5,null,"  Preferred Shares",null,null,null,null,null,{"$f":"$I$103*E100","v":0},null,null,null,null,null,{"$f":"K100*I100","v":0}]
[6,null,"Total Equity",null,{"$f":"SUM(E99:E100)","v":0.39999999999999991},null,null,null,{"$f":"SUM(I99:I100)","v":43414765.588870257},null,{"$f":"IF(E101=0,0,SUMPRODUCT(E99:E100,K99:K100)/E101)","v":9.1899999999999982E-2},null,null,null,{"$f":"SUM(O99:O100)","v":3989816.9576171762}]
[]
[7,null,"Total",null,1,null,null,null,108536913.97217567,null,{"$f":"(K96*E96)+(K101*E101)","v":5.8906273933128292E-2},null,null,null,{"$f":"O96+O101","v":6393505.1863013599}]
[]
[]
["Notes"]
["(1)",null,"4.0% unless an applicant has proposed or been approved for a different amount."]
[]
[]
[]
[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$127*E118","v":69381823.552617431},null,4.0257509989259838E-2,null,null,null,{"$f":"K118*I118","v":2793139.4547425597}]
[2,null,"  Short-term Debt",null,0.04,null,"(1)",null,{"$f":"$I$127*E119","v":4955844.5394726731},null,1.6500000000000001E-2,null,null,null,{"$f":"K119*I119","v":81771.434901299115}]
[3,null,"Total Debt",null,{"$f":"SUM(E118:E119)","v":0.60000000000000009},null,null,null,{"$f":"SUM(I118:I119)","v":74337668.0920901},null,{"$f":"IF(E120=0,0,SUMPRODUCT(E118:E119,K118:K119)/E120)","v":3.8673675989975849E-2},null,null,null,{"$f":"SUM(O118:O119)","v":2874910.8896438587}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,{"$f":"1-E120","v":0.39999999999999991},null,null,null,{"$f":"$I$127*E123","v":49558445.394726716},null,9.1899999999999996E-2,null,null,null,{"$f":"K123*I123","v":4554421.1317753848}]
[5,null,"  Preferred Shares",null,null,null,null,null,{"$f":"$I$127*E124","v":0},null,null,null,null,null,{"$f":"K124*I124","v":0}]
[6,null,"Total Equity",null,{"$f":"SUM(E123:E124)","v":0.39999999999999991},null,null,null,{"$f":"SUM(I123:I124)","v":49558445.394726716},null,{"$f":"IF(E125=0,0,SUMPRODUCT(E123:E124,K123:K124)/E125)","v":9.1899999999999982E-2},null,null,null,{"$f":"SUM(O123:O124)","v":4554421.1317753848}]
[]
[7,null,"Total",null,1,null,null,null,123896113.48681682,null,{"$f":"(K120*E120)+(K125*E125)","v":5.9964205593985499E-2},null,null,null,{"$f":"O120+O125","v":7429332.0214192439}]
[]
[]
["Notes"]
["(1)",null,"4.0% unless an applicant has proposed or been approved for a different amount."]
[]
[]
[]
[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$151*E142","v":78762088.048284054},null,4.0416545020280525E-2,null,null,null,{"$f":"K142*I142","v":3183291.4774947711}]
[2,null,"  Short-term Debt",null,0.04,null,"(1)",null,{"$f":"$I$151*E143","v":5625863.4320202889},null,1.6500000000000001E-2,null,null,null,{"$f":"K143*I143","v":92826.746628334775}]
[3,null,"Total Debt",null,{"$f":"SUM(E142:E143)","v":0.60000000000000009},null,null,null,{"$f":"SUM(I142:I143)","v":84387951.480304345},null,{"$f":"IF(E144=0,0,SUMPRODUCT(E142:E143,K142:K143)/E144)","v":3.8822108685595158E-2},null,null,null,{"$f":"SUM(O142:O143)","v":3276118.2241231059}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,{"$f":"1-E144","v":0.39999999999999991},null,null,null,{"$f":"$I$151*E147","v":56258634.320202872},null,9.1899999999999996E-2,null,null,null,{"$f":"K147*I147","v":5170168.4940266442}]
[5,null,"  Preferred Shares",null,null,null,null,null,{"$f":"$I$151*E148","v":0},null,null,null,null,null,{"$f":"K148*I148","v":0}]
[6,null,"Total Equity",null,{"$f":"SUM(E147:E148)","v":0.39999999999999991},null,null,null,{"$f":"SUM(I147:I148)","v":56258634.320202872},null,{"$f":"IF(E149=0,0,SUMPRODUCT(E147:E148,K147:K148)/E149)","v":9.1899999999999982E-2},null,null,null,{"$f":"SUM(O147:O148)","v":5170168.4940266442}]
[]
[7,null,"Total",null,1,null,null,null,140646585.80050722,null,{"$f":"(K144*E144)+(K149*E149)","v":6.0053265211357086E-2},null,null,null,{"$f":"O144+O149","v":8446286.7181497496}]
[]
[]
["Notes"]
["(1)",null,"4.0% unless an applicant has proposed or been approved for a different amount."]

{"sheet":"App.2-OB_Debt Instruments","index":68,"n_rows":119,"n_cols":18,"rows_kept":119,"cut":false,"hidden":false,"merged":[[9,12,11,18],[9,0,9,10],[10,0,10,10]]}
[null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,"Date:"]
[]
[]
["Appendix 2-OB",null,null,null,null,null,null,null,null,null,null,null,"This table must be completed for all required historical years, the bridge year and the test year."]
["Debt Instruments"]
[]
[]
[null,null,null,"Year",2011]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%)                     (Note 2)","Interest ($)       (Note 1)","Additional Comments, if any"]
[1,"Debenture","OPUC","Affiliated","Fixed Rate","2005-12-01",null,23064000,5.0500000000000003E-2,{"$f":"H17*I17","v":1164732},"Deemed Rate"]
[2,"Term Loan 2012","TD Bank","Third-Party","Fixed Rate","2005-12-01",7,7000000,4.8638999999999995E-2,{"$f":"H18*I18","v":340472.99999999994},"Actual Rate"]
[3,null,null,null,null,null,null,null,null,{"$f":"H19*I19","v":0}]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H17:H20)","v":30064000},{"$f":"IF(H21=0,\"\",J21/H21)","v":5.0066691059073978E-2},{"$f":"SUM(J17:J19)","v":1505205}]
[]
[null,null,null,"Year",2012]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%)                     (Note 2)","Interest ($)       (Note 1)","Additional Comments, if any"]
[1,"Debenture","OPUC","Affiliated","Fixed Rate","2005-12-01",null,23064000,5.0500000000000003E-2,{"$f":"H26*I26","v":1164732},"Deemed Rate",2012]
[2,"Term Loan 2012","TD Bank","Third-Party","Fixed Rate","2005-12-01",7,7000000,4.8638999999999995E-2,{"$f":"H27*I27","v":340472.99999999994},"Actual Rate",2012]
[3]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H26:H28)","v":30064000},{"$f":"IF(H30=0,\"\",J30/H30)","v":5.0066691059073978E-2},{"$f":"SUM(J26:J28)","v":1505205}]
[]
[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,"Debenture","OPUC","Affiliated","Fixed Rate","2005-12-01",null,23064000,5.0500000000000003E-2,{"$f":"H35*I35","v":1164732},"Deemed Rate",2013]
[2,"Term Loan 2012","TD Bank","Third-Party","Fixed Rate","2012-12-01",7,7000000,4.8638999999999995E-2,{"$f":"H36*I36","v":340472.99999999994},"Actual Rate",2013]
[3]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H35:H37)","v":30064000},{"$f":"IF(H39=0,\"\",J39/H39)","v":5.0066691059073978E-2},{"$f":"SUM(J35:J37)","v":1505205}]
[]
[null,null,null,"Year",2014]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%)                     (Note 2)","Interest ($)       (Note 1)","Additional Comments, if any"]
[1,"Debenture","OPUC","Affiliated","Fixed Rate","2005-12-01",null,23064000,5.0500000000000003E-2,{"$f":"H44*I44","v":1164732},"Deemed Rate",2014]
[2,"Term Loan 2012","TD Bank","Third-Party","Fixed Rate","2012-12-01",7,7000000,4.8638999999999995E-2,{"$f":"H45*I45","v":340472.99999999994},"Actual",2014]
[3,"Term Loan 2014","TD Bank","Third-Party","Fixed Rate","2014-07-01",0,0,4.7699999999999999E-2,0,"Deemed Rate",2014]
[4]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H44:H47)","v":30064000},{"$f":"IF(H49=0,\"\",J49/H49)","v":5.0066691059073978E-2},{"$f":"SUM(J44:J47)","v":1505205}]
[]
[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,"Debenture","OPUC","Affiliated","Fixed Rate","2005-12-01",null,23064000,4.7699999999999999E-2,{"$f":"H54*I54","v":1100152.8},"Deemed Rate",2015]
[2,"Term Loan 2012","TD Bank","Third-Party","Fixed Rate","2012-12-01",7,7000000,3.5650000000000001E-2,{"$f":"H55*I55","v":249550},"Actual",2015]
[3,"Term Loan 2015","TD Bank","Third-Party","Fixed Rate","2015-06-17",7,15000000,2.7099999999999999E-2,{"$f":"H56*I56*O56/365","v":219398.63013698629},"Actual",2015,null,null,197,"Days loan in place for 2015"]
[4,0,0,0,"Fixed Rate","00:00:00",null,0,0,{"$f":"H57*I57","v":0},"Deemed Rate",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H56-(SUM(H54:H56)-H59)","v":8095890.410958901},"Weighted $ for year"]
["Total",null,null,null,null,null,null,{"$f":"SUM(H54:H55,O60)","v":38159890.410958901},{"$f":"IF(H59=0,\"\",J59/H59)","v":4.1119128310870771E-2},{"$f":"SUM(J54:J58)","v":1569101.4301369863}]
[null,null,null,null,null,null,null,"*** $15m weighted for year at $8.1m ***",null,null,null,null,null,null,{"$f":"H56*O56/365","v":8095890.4109589038},null,null,"2015-06-17"]
[null,null,null,"Year",2016,null,null,null,null,null,null,null,null,null,{"$f":"H56*0.0271*197/365","v":219398.63013698629},null,null,"2015-12-31"]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%)                     (Note 2)","Interest ($)       (Note 1)","Additional Comments, if any",null,null,null,null,null,null,{"$f":"R61-R60","v":197}]
[1,"Debenture","OPUC","Affiliated","Fixed Rate","2005-12-01",null,23064000,4.5400000000000003E-2,{"$f":"H64*I64","v":1047105.6000000001},"Deemed Rate",2016]
[2,"Term Loan 2012","TD Bank","Third-Party","Fixed Rate","2012-12-01",7,7000000,3.5650000000000001E-2,{"$f":"H65*I65","v":249550},"Actual",2016]
[3,"Term Loan 2015","TD Bank","Third-Party","Fixed Rate","2015-06-17",7,15000000,2.7099999999999999E-2,{"$f":"H66*I66","v":406500},"Actual",2016]
[4,0,0,0,"Fixed Rate","00:00:00",null,0,0,{"$f":"H67*I67","v":0},0,0]
[5,0,0,0,"Fixed Rate","00:00:00",null,0,0,{"$f":"H68*I68","v":0},0,0]
[6]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H64:H69)","v":45064000},{"$f":"IF(H71=0,\"\",J71/H71)","v":3.7794150541452159E-2},{"$f":"SUM(J64:J69)","v":1703155.6}]
[]
[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,"Debenture","OPUC","Affiliated","Fixed Rate","2005-12-01",null,23064000,4.5400000000000003E-2,{"$f":"H76*I76","v":1047105.6000000001},"Deemed Rate",2017]
[2,"Term Loan 2012","TD Bank","Third-Party","Fixed Rate","2012-12-01",7,7000000,3.5650000000000001E-2,249550,"Actual",2017]
[3,"Term Loan 2015","TD Bank","Third-Party","Fixed Rate","2015-06-17",7,15000000,2.7099999999999999E-2,406500,"Actual",2017]
[4,0,0,0,"Fixed Rate","00:00:00",null,0,0,0,0,0]
[5,0,0,0,"Fixed Rate","00:00:00",null,0,0,0,0,0]
[6,"Term Loan 2017","TD Bank (Unfunded)","Third-Party","Fixed Rate","2017-01-01",null,3679868.0955492351,4.5400000000000003E-2,167066.01153793529,"Deemed Rate",2017]
[7]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H76:H82)","v":48743868.095549233},{"$f":"IF(H84=0,\"\",J84/H84)","v":3.8368346309157683E-2},{"$f":"SUM(J76:J82)","v":1870221.6115379354}]
[]
[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,"Debenture","OPUC","Affiliated","Fixed Rate","2005-12-01",null,23064000,4.5400000000000003E-2,{"$f":"H89*I89","v":1047105.6000000001},"Deemed Rate",2018]
[2,"Term Loan 2012","TD Bank","Third-Party","Fixed Rate","2012-12-01",7,7000000,3.5650000000000001E-2,249550,"Actual",2018]
[3,"Term Loan 2015","TD Bank","Third-Party","Fixed Rate","2015-06-17",7,15000000,2.7099999999999999E-2,406500,"Actual",2018]
[4,"Term Loan 2017","TD Bank (Unfunded)","Third-Party","Fixed Rate","2017-01-01",null,3679868.0955492351,4.5400000000000003E-2,167066.01153793529,"Deemed Rate",2018]
[5,0,0,0,"Fixed Rate","00:00:00",null,0,0,0,"Deemed Rate",0]
[6,"Term Loan 2018","TD Bank (Unfunded)","Third-Party","Fixed Rate","2018-01-01",null,17906723.21025037,4.5400000000000003E-2,812965.2337453668,"Deemed Rate",2018]
[7,0,0,0,"Fixed Rate","00:00:00",null,0,0,0,"Deemed Rate",0]
[8]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H89:H96)","v":66650591.305799603},{"$f":"IF(H98=0,\"\",J98/H98)","v":4.0257509989259838E-2},{"$f":"SUM(J89:J96)","v":2683186.8452833025}]
[]
[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,"Debenture","OPUC","Affiliated","Fixed Rate","2005-12-01",null,23064000,4.5400000000000003E-2,{"$f":"H103*I103","v":1047105.6000000001},"Deemed Rate",2019]
[2,"Term Loan 2012","TD Bank","Third-Party","Fixed Rate","2012-12-01",7,7000000,3.5650000000000001E-2,249550,"Actual",2019]
[3,"Term Loan 2015","TD Bank","Third-Party","Fixed Rate","2015-06-17",7,15000000,2.7099999999999999E-2,406500,"Actual",2019]
[4,0,0,0,"Fixed Rate","00:00:00",null,0,0,0,"Deemed Rate",0]
[5,0,0,0,"Fixed Rate","00:00:00",null,0,0,0,"Deemed Rate",0]
[6,"Term Loan 2017","TD Bank (Unfunded)","Third-Party","Fixed Rate","2017-01-01",null,3679868.0955492351,4.5400000000000003E-2,167066.01153793529,"Deemed Rate",2019]
[7,"Term Loan 2018","TD Bank (Unfunded)","Third-Party","Fixed Rate","2018-01-01",null,17906723.21025037,4.5400000000000003E-2,812965.2337453668,"Deemed Rate",2019]
[8,"Term Loan 2019","TD Bank (Unfunded)","Third-Party","Fixed Rate","2019-01-01",null,2126994.0029561468,4.5400000000000003E-2,96565.52773420907,"Deemed Rate",2019]
[9]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H103:H111)","v":68777585.308755755},{"$f":"IF(H113=0,\"\",J113/H113)","v":4.0416545020280525E-2},{"$f":"SUM(J103:J111)","v":2779752.3730175113}]
[]
["Notes",null,null,null,null,null,null,null,null,null,null,null,"Copy Notes 1 & 2"]
[1,"If financing is in place only part of the year, calculate the pro-rated interest and input in the cell.",null,null,null,null,null,null,null,null,null,null,"to table for 2019"]
[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"]
[null,"  Ontario's Regulated Utilities, issued December 11, 2009"]
[3,"Add more lines above row 12 if necessary."]

{"sheet":"App.2-P_Cost_Allocation 2015","index":69,"n_rows":95,"n_cols":10,"rows_kept":95,"cut":false,"hidden":false,"merged":[[33,8,35,8],[94,0,94,7],[75,0,75,5],[28,0,28,5],[27,0,27,5],[29,0,29,5],[49,0,49,5],[51,0,51,5],[52,0,52,5],[42,0,42,1],[67,0,67,1],[50,0,50,5],[63,0,63,1],[64,0,64,1],[65,0,65,1],[66,0,66,1],[8,0,8,5],[41,0,41,1],[31,1,31,5],[33,0,33,1],[34,3,35,3],[34,4,35,4],[34,5,35,5],[34,0,35,1],[34,2,35,2],[37,0,37,1],[38,0,38,1],[39,0,39,1],[40,0,40,1],[36,0,36,1],[43,0,43,1],[44,0,44,1],[45,0,45,1],[70,0,70,1],[84,0,84,1],[76,0,76,5],[71,0,71,1],[68,0,68,1],[69,0,69,1],[59,0,61,1],[59,5,61,5],[60,3,61,3],[60,4,61,4],[62,0,62,1],[85,0,85,1],[80,0,82,1],[80,7,81,7],[83,0,83,1],[80,2,80,6],[91,0,91,1],[98,0,100,5],[86,0,86,1],[87,0,87,1],[88,0,88,1],[89,0,89,1],[90,0,90,1]]}
[null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,"Exhibit:"]
[null,null,null,null,"Tab:"]
[null,null,null,null,"Schedule:"]
[null,null,null,null,"Page:"]
[]
[null,null,null,null,"Date:"]
[]
["Appendix 2-P  (2015)"]
[]
["Please complete the following four tables."]
[]
["A)  Allocated Costs"]
[]
["Classes","Costs Allocated from Previous Study","%","Costs Allocated in Test Year Study                    (Column 7A)","%"]
["Residential",12762402.71308554,{"$f":"IF(B$25=0,\"\",B16/B$25)","v":0.63674659295169489},14750409.731392182,{"$f":"IF(D$25=0,\"\",D16/D$25)","v":0.66162249350978775}]
["GS Less Than 50 KW",2311309.1508939457,0.1153167048694376,2362246.454768097,0.10595742207500106]
["GS 50 To 999 KW",3433008.7638924066,0.17128096355559252,3510996.5548073938,0.15748405214481426]
["GS Intermediate 1,000 To 4,999 KW",408674.80251921224,2.0389756849037852E-2,414044.9053326064,1.8571783949036632E-2]
["Large Use",178156.12882635478,8.8886325399630348E-3,200438.31784805836,8.9905637920895416E-3]
["Street Lighting",880776.18492329796,4.3944016460777467E-2,986798.36897422792,4.4262363511342204E-2]
["Sentinel Lighting",1642.8341334985955,8.1964898053046522E-5,2051.5902052104948,9.2023086270127079E-5]
["Unmetered Scattered Load",67171.943971990157,3.3513678754434235E-3,67313.131022572081,3.0192979316583215E-3]
[null,null,0,null,0]
["Total",{"$f":"SUM(B16:B24)","v":20043142.522246249},{"$f":"SUM(C16:C24)","v":0.99999999999999989},{"$f":"SUM(D16:D24)","v":22294299.05435035},{"$f":"SUM(E16:E24)","v":0.99999999999999978}]
[]
["Notes"]
["1     Customer Classification - If proposed rate classes differ from those in place in the previous Cost Allocation study, modify the rate classes to match the current application as closely as possible."]
["2     Host Distributors -  Provide information on embedded distributor(s) as a separate class, if applicable.   If embedded distributor(s) are billed as customers in a General Service class, include the allocated cost and revenue of the embedded distributor(s) in the applicable class.  Also complete Appendix 2-Q."]
["3     Class Revenue Requirements - If using the Board-issued model, in column 7A enter the results from Worksheet O-1, Revenue Requirement (row 40 in the 2013 model).  This excludes costs in deferral and variance accounts.  Note to Embedded Distributor(s), it also does not include Account 4750 - Low Voltage (LV) Costs. "]
[]
["B)  Calculated Class Revenues"]
[]
[null,null,"Column 7B","Column 7C","Column 7D","Column 7E",null,null,"Factor required to recover deficiency (1 + D)"]
["Classes (same as previous table)",null,"Load Forecast (LF) X current approved rates","L.F. X current approved rates X (1 + d)","LF X proposed rates","Miscellaneous Revenue"]
[]
[{"$f":"A16","v":"Residential"},null,11041060.8599687,{"$f":"C37*I37","v":12482780.614223393},12845602.595781012,974649.92324378795,null,null,1.1305780098977536]
["GS Less Than 50 KW",null,2681580.7362321499,{"$f":"C38*I38","v":3031736.2121494971},2706175.1326604313,128520.61306128523,null,null,{"$f":"I37","v":1.1305780098977536}]
["GS 50 To 999 KW",null,3356419.3476647874,3794693.9064651718,3794693.9064651723,127455.02572398059,null,null,{"$f":"I38","v":1.1305780098977536}]
["GS Intermediate 1,000 To 4,999 KW",null,572588.74375445454,647356.24240376602,480277.74348804652,16576.142911081155,null,null,1.1305780098977536]
["Large Use",null,239399.09809535273,270659.35589596099,226135.53988316999,4368.5256420971218,null,null,1.1305780098977536]
["Street Lighting",null,611347.97463450383,691176.57651729963,861202.34860017814,63368.757757724081,null,null,1.1305780098977536]
["Sentinel Lighting",null,1831.4831544665235,2070.6345799380224,2070.6345799380219,133.83424631964681,null,null,1.1305780098977536]
["Unmetered Scattered Load",null,48393.383274871361,54712.4949551233,59028.18695030635,4040.1945739230514,null,null,1.1305780098977536]
[null,null,null,null,null,null,null,null,1.1305780098977536]
[{"$f":"A25","v":"Total"},null,{"$f":"SUM(C37:C45)","v":18552621.626779288},{"$f":"SUM(D37:D45)","v":20975186.037190147},{"$f":"SUM(E37:E45)","v":20975186.088408258},{"$f":"SUM(F37:F45)","v":1319113.0171601989},null,null,null,{"$f":"IF(ABS(D46-E46)>0.5,\"<==== Error\",\"ok\")","v":"ok"}]
[]
["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 Misc. Revenue as it appears in Worksheet O-1, row 19."]
[]
[]
[]
[]
["C)  Rebalancing Revenue-to-Cost (R/C) Ratios"]
[]
["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,2012]
[null,null,"%","%","%","%"]
[{"$f":"A37","v":"Residential"},null,94.242944414456218,{"$f":"IF(D16=0,\"\",(D37+F37)/D16*100)","v":91.234282860812655},{"$f":"IF(D16=0,\"\",(E37+F37)/D16*100)","v":93.694024577583093},"85 - 115"]
["GS Less Than 50 KW",null,120,133.7818422303877,120,"80 - 120"]
["GS 50 To 999 KW",null,108.21235975651295,111.71041813808655,111.71041813808655,"80 - 120"]
["GS Intermediate 1,000 To 4,999 KW",null,120,160.35274840092615,120,"80 - 120"]
["Large Use",null,114.99999999999999,137.21322573987183,114.99999999999999,"85 - 115"]
["Street Lighting",null,87.323029288795624,76.463982714054325,93.694024577583093,"70 - 120"]
["Sentinel Lighting",null,120,107.451713342114,107.45171334211399,"70 - 120"]
["Unmetered Scattered Load",null,90.196391132415044,87.282657390197528,93.694024577583107,"80 - 120"]
[]
[]
["Notes"]
[]
["1     Previously Approved Revenue-to-Cost Ratios - For most applicants, Most Recent Year would be the third year of the IRM 3 period,  e.g. if the applicant rebased in 2009 with further adjustments over 2 years, the Most recent year is 2011.  For applicants whose most recent rebasing year is 2006, the applicant should enter the ratios from their Informational Filing."]
["2     Status Quo Ratios - The Board's updated Cost Allocation Model yields the Status Quo Ratios in Worksheet O-1.  Status Quo means \"Before Rebalancing\"."]
[]
["D)  Proposed Revenue-to-Cost Ratios"]
[]
["Class",null,"Proposed Revenue-to-Cost Ratios",null,null,null,null,"Policy Range"]
[null,null,{"$f":"2015","v":2015},{"$f":"C82+1","v":2016},{"$f":"D82+1","v":2017},2018,2019]
[null,null,"%","%","%","%","%","%"]
[{"$f":"A64","v":"Residential"},null,{"$f":"E64","v":93.694024577583093},{"$f":"'App.2-P_Cost_Allocation 2016'!E64","v":94.997695522011909},{"$f":"'App.2-P_Cost_Allocation 2017'!E64","v":95.448883418595145},{"$f":"'App.2-P_Cost_Allocation 2018'!E64","v":96.032981409607672},{"$f":"'App.2-P_Cost_Allocation 2019'!E64","v":96.964689272651228},{"$f":"F64","v":"85 - 115"}]
["GS Less Than 50 KW",null,{"$f":"E65","v":120},{"$f":"'App.2-P_Cost_Allocation 2016'!E65","v":120},{"$f":"'App.2-P_Cost_Allocation 2017'!E65","v":120.02395626307158},{"$f":"'App.2-P_Cost_Allocation 2018'!E65","v":119.92450872113116},{"$f":"'App.2-P_Cost_Allocation 2019'!E65","v":119.40738259434799},{"$f":"F65","v":"80 - 120"}]
["GS 50 To 999 KW",null,111.71041813808655,{"$f":"'App.2-P_Cost_Allocation 2016'!E66","v":112.70671789837854},{"$f":"'App.2-P_Cost_Allocation 2017'!E66","v":111.62771853772055},{"$f":"'App.2-P_Cost_Allocation 2018'!E66","v":109.16122882304373},{"$f":"'App.2-P_Cost_Allocation 2019'!E66","v":106.66718635880699},"80 - 120"]
["GS Intermediate 1,000 To 4,999 KW",null,120,{"$f":"'App.2-P_Cost_Allocation 2016'!E67","v":117.39263707522669},{"$f":"'App.2-P_Cost_Allocation 2017'!E67","v":114.27676594795663},{"$f":"'App.2-P_Cost_Allocation 2018'!E67","v":114.33971564872394},{"$f":"'App.2-P_Cost_Allocation 2019'!E67","v":105.46187240866092},"80 - 120"]
["Large Use",null,114.99999999999999,{"$f":"'App.2-P_Cost_Allocation 2016'!E68","v":114.99999999999999},{"$f":"'App.2-P_Cost_Allocation 2017'!E68","v":113.62537050108786},{"$f":"'App.2-P_Cost_Allocation 2018'!E68","v":107.33747438059309},{"$f":"'App.2-P_Cost_Allocation 2019'!E68","v":100.67085977807552},"85 - 115"]
["Street Lighting",null,93.694024577583093,{"$f":"'App.2-P_Cost_Allocation 2016'!E69","v":71.705563851368055},{"$f":"'App.2-P_Cost_Allocation 2017'!E69","v":70},{"$f":"'App.2-P_Cost_Allocation 2018'!E69","v":70},{"$f":"'App.2-P_Cost_Allocation 2019'!E69","v":70.769296422663814},"70 - 120"]
["Sentinel Lighting",null,107.45171334211399,{"$f":"'App.2-P_Cost_Allocation 2016'!E70","v":108.27904258351302},{"$f":"'App.2-P_Cost_Allocation 2017'!E70","v":108.38659044002145},{"$f":"'App.2-P_Cost_Allocation 2018'!E70","v":108.31629059120161},{"$f":"'App.2-P_Cost_Allocation 2019'!E70","v":109.12187523931843},"70 - 120"]
["Unmetered Scattered Load",null,93.694024577583107,{"$f":"'App.2-P_Cost_Allocation 2016'!E71","v":94.22905266985228},{"$f":"'App.2-P_Cost_Allocation 2017'!E71","v":95.448883418595145},{"$f":"'App.2-P_Cost_Allocation 2018'!E71","v":96.032981409607672},{"$f":"'App.2-P_Cost_Allocation 2019'!E71","v":95.28711145154422},"80 - 120"]
[]
[]
["Note"]
["1     The applicant should complete Table D if it is applying for approval of a revenue to cost ratio in 2013 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 2013.  In 2014 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 2016","index":70,"n_rows":95,"n_cols":10,"rows_kept":95,"cut":false,"hidden":false,"merged":[[98,0,100,5],[86,0,86,1],[87,0,87,1],[88,0,88,1],[89,0,89,1],[90,0,90,1],[83,0,83,1],[84,0,84,1],[91,0,91,1],[94,0,94,7],[85,0,85,1],[70,0,70,1],[71,0,71,1],[75,0,75,5],[80,7,81,7],[76,0,76,5],[80,0,82,1],[80,2,80,6],[63,0,63,1],[64,0,64,1],[65,0,65,1],[66,0,66,1],[69,0,69,1],[68,0,68,1],[67,0,67,1],[59,0,61,1],[59,5,61,5],[60,3,61,3],[60,4,61,4],[62,0,62,1],[42,0,42,1],[43,0,43,1],[44,0,44,1],[45,0,45,1],[49,0,49,5],[51,0,51,5],[52,0,52,5],[33,8,35,8],[34,0,35,1],[34,2,35,2],[34,3,35,3],[34,4,35,4],[34,5,35,5],[33,0,33,1],[50,0,50,5],[36,0,36,1],[37,0,37,1],[38,0,38,1],[39,0,39,1],[40,0,40,1],[41,0,41,1],[8,0,8,5],[27,0,27,5],[28,0,28,5],[29,0,29,5],[31,1,31,5]]}
[null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,"Exhibit:"]
[null,null,null,null,"Tab:"]
[null,null,null,null,"Schedule:"]
[null,null,null,null,"Page:"]
[]
[null,null,null,null,"Date:"]
[]
["Appendix 2-P (2016)"]
[]
["Please complete the following four tables."]
[]
["A)  Allocated Costs"]
[]
["Classes","Costs Allocated from Previous Study","%","Costs Allocated in Test Year Study                    (Column 7A)","%"]
["Residential",{"$f":"'App.2-P_Cost_Allocation 2015'!D16","v":14750409.731392182},{"$f":"IF(B$25=0,\"\",B16/B$25)","v":0.66162249350978775},15798406.906965882,{"$f":"IF(D$25=0,\"\",D16/D$25)","v":0.66071359495855231}]
["GS Less Than 50 KW",{"$f":"'App.2-P_Cost_Allocation 2015'!D17","v":2362246.454768097},0.10595742207500106,2531028.571110954,0.10585149477471537]
["GS 50 To 999 KW",{"$f":"'App.2-P_Cost_Allocation 2015'!D18","v":3510996.5548073938},0.15748405214481426,3772119.1001942009,0.15775580322609753]
["GS Intermediate 1,000 To 4,999 KW",{"$f":"'App.2-P_Cost_Allocation 2015'!D19","v":414044.9053326064},1.8571783949036632E-2,453175.38047459332,1.8952489104965227E-2]
["Large Use",{"$f":"'App.2-P_Cost_Allocation 2015'!D20","v":200438.31784805836},8.9905637920895416E-3,214806.4945173125,8.9835368875326189E-3]
["Street Lighting",{"$f":"'App.2-P_Cost_Allocation 2015'!D21","v":986798.36897422792},4.4262363511342204E-2,1068613.8407182451,4.4691068946458447E-2]
["Sentinel Lighting",{"$f":"'App.2-P_Cost_Allocation 2015'!D22","v":2051.5902052104948},9.2023086270127079E-5,2105.5073179253422,8.8055543665267153E-5]
["Unmetered Scattered Load",{"$f":"'App.2-P_Cost_Allocation 2015'!D23","v":67313.131022572081},3.0192979316583215E-3,70871.542700737831,2.96395655801323E-3]
[null,null,0,null,0]
["Total",{"$f":"SUM(B16:B24)","v":22294299.05435035},{"$f":"SUM(C16:C24)","v":0.99999999999999978},{"$f":"SUM(D16:D24)","v":23911127.343999851},{"$f":"SUM(E16:E24)","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"]
[]
[null,null,"Column 7B","Column 7C","Column 7D","Column 7E",null,null,"Factor required to recover deficiency (1 + D)"]
["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"]
[]
[{"$f":"A16","v":"Residential"},null,13005709.954151014,{"$f":"C37*I37","v":13924495.105313616},13924495.105313618,1083627.38549433,null,null,1.0706447517591575]
["GS Less Than 50 KW",null,2723847.2614994757,{"$f":"C38*I38","v":2916272.7751179673},2892921.1914680093,144313.09386513586,null,null,{"$f":"I37","v":1.0706447517591575}]
["GS 50 To 999 KW",null,3833787.5138662695,4104624.48108071,4104624.4810807095,146807.15196602352,null,null,{"$f":"I38","v":1.0706447517591575}]
["GS Intermediate 1,000 To 4,999 KW",null,479147.05642408354,512996.28128129395,512996.28128129395,18998.248433523084,null,null,1.0706447517591575]
["Large Use",null,226201.47447682716,242181.42148879802,241692.35597608244,5335.1127188269093,null,null,1.0706447517591575]
["Street Lighting",null,628768.3973233198,673187.58466622909,697028.28377216973,69227.296108608018,null,null,1.0706447517591575]
["Sentinel Lighting",null,1997.8103980030023,2138.9452176317882,2138.9452176317882,140.87794774357582,null,null,1.0706447517591575]
["Unmetered Scattered Load",null,58738.93091560703,62888.528108738392,62888.528108738392,3893.0551906767096,null,null,1.0706447517591575]
[null,null,null,null,null,null,null,null,1.0706447517591575]
[{"$f":"A25","v":"Total"},null,{"$f":"SUM(C37:C45)","v":20958198.399054598},{"$f":"SUM(D37:D45)","v":22438785.122274987},{"$f":"SUM(E37:E45)","v":22438785.172218252},{"$f":"SUM(F37:F45)","v":1472342.2217248678},null,null,null,{"$f":"IF(ABS(D46-E46)>0.5,\"<==== Error\",\"ok\")","v":"ok"}]
[]
["Notes:"]
[]
["1     Columns 7B to 7D - LF means Load Forecast of Annual Billing Quantities (i.e. customers or connections X 12, (kWh or kW, as applicable).  Revenue Quantities should be net of Transfomrer Ownership Allowance.  Exclude revenue from rate adders and rate riders.  "]
["2     Columns 7C and 7D - Column total in each column should equal the Base Revenue Requirement"]
["3     Columns 7C - The Board cost allocation model calculates \"1+d\" in worksheet O-1, cell C21. \"d\" is defined as Revenue Deficiency/ Revenue at Current Rates."]
["4     Columns 7E - If using the Board-issued Cost Allocation model, enter Misc. Revenue as it appears in Worksheet O-1, row 19."]
[]
[]
[]
[]
["C)  Rebalancing Revenue-to-Cost (R/C) Ratios"]
[]
["Class",null,"Previously Approved Ratios","Status Quo Ratios","Proposed Ratios","Policy Range"]
[null,null,"Most Recent Year:","(7C + 7E) / (7A)","(7D + 7E) / (7A)"]
[null,null,{"$f":"'App.2-P_Cost_Allocation 2015'!C62","v":2012}]
[null,null,"%","%","%","%"]
[{"$f":"A37","v":"Residential"},null,{"$f":"'App.2-P_Cost_Allocation 2015'!C64","v":94.242944414456218},{"$f":"IF(D16=0,\"\",(D37+F37)/D16*100)","v":94.997695522011909},{"$f":"IF(D16=0,\"\",(E37+F37)/D16*100)","v":94.997695522011909},"85 - 115"]
["GS Less Than 50 KW",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C65","v":120},120.92261240811312,120,"80 - 120"]
["GS 50 To 999 KW",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C66","v":108.21235975651295},112.70671789837854,112.70671789837854,"80 - 120"]
["GS Intermediate 1,000 To 4,999 KW",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C67","v":120},117.39263707522669,117.39263707522669,"80 - 120"]
["Large Use",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C68","v":114.99999999999999},115.22767724682372,114.99999999999999,"85 - 115"]
["Street Lighting",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C69","v":87.323029288795624},69.47457093348514,71.705563851368055,"70 - 120"]
["Sentinel Lighting",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C70","v":120},108.27904258351302,108.27904258351302,"70 - 120"]
["Unmetered Scattered Load",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C71","v":90.196391132415044},94.22905266985228,94.22905266985228,"80 - 120"]
[]
[]
["Notes"]
[]
["1     Previously Approved Revenue-to-Cost Ratios - For most applicants, Most Recent Year would be the third year of the IRM 3 period,  e.g. if the applicant rebased in 2009 with further adjustments over 2 years, the Most recent year is 2011.  For applicants whose most recent rebasing year is 2006, the applicant should enter the ratios from their Informational Filing."]
["2     Status Quo Ratios - The Board's updated Cost Allocation Model yields the Status Quo Ratios in Worksheet O-1.  Status Quo means \"Before Rebalancing\"."]
[]
["D)  Proposed Revenue-to-Cost Ratios"]
[]
["Class",null,"Proposed Revenue-to-Cost Ratios",null,null,null,null,"Policy Range"]
[null,null,{"$f":"2015","v":2015},{"$f":"C82+1","v":2016},{"$f":"D82+1","v":2017},2018,2019]
[null,null,"%","%","%","%","%","%"]
[{"$f":"A64","v":"Residential"},null,{"$f":"'App.2-P_Cost_Allocation 2015'!C84","v":93.694024577583093},{"$f":"'App.2-P_Cost_Allocation 2015'!D84","v":94.997695522011909},{"$f":"'App.2-P_Cost_Allocation 2015'!E84","v":95.448883418595145},{"$f":"'App.2-P_Cost_Allocation 2015'!F84","v":96.032981409607672},{"$f":"'App.2-P_Cost_Allocation 2015'!G84","v":96.964689272651228},{"$f":"F64","v":"85 - 115"}]
["GS Less Than 50 KW",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C85","v":120},{"$f":"'App.2-P_Cost_Allocation 2015'!D85","v":120},{"$f":"'App.2-P_Cost_Allocation 2015'!E85","v":120.02395626307158},{"$f":"'App.2-P_Cost_Allocation 2015'!F85","v":119.92450872113116},{"$f":"'App.2-P_Cost_Allocation 2015'!G85","v":119.40738259434799},{"$f":"F65","v":"80 - 120"}]
["GS 50 To 999 KW",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C86","v":111.71041813808655},{"$f":"'App.2-P_Cost_Allocation 2015'!D86","v":112.70671789837854},{"$f":"'App.2-P_Cost_Allocation 2015'!E86","v":111.62771853772055},{"$f":"'App.2-P_Cost_Allocation 2015'!F86","v":109.16122882304373},{"$f":"'App.2-P_Cost_Allocation 2015'!G86","v":106.66718635880699},"80 - 120"]
["GS Intermediate 1,000 To 4,999 KW",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C87","v":120},{"$f":"'App.2-P_Cost_Allocation 2015'!D87","v":117.39263707522669},{"$f":"'App.2-P_Cost_Allocation 2015'!E87","v":114.27676594795663},{"$f":"'App.2-P_Cost_Allocation 2015'!F87","v":114.33971564872394},{"$f":"'App.2-P_Cost_Allocation 2015'!G87","v":105.46187240866092},"80 - 120"]
["Large Use",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C88","v":114.99999999999999},{"$f":"'App.2-P_Cost_Allocation 2015'!D88","v":114.99999999999999},{"$f":"'App.2-P_Cost_Allocation 2015'!E88","v":113.62537050108786},{"$f":"'App.2-P_Cost_Allocation 2015'!F88","v":107.33747438059309},{"$f":"'App.2-P_Cost_Allocation 2015'!G88","v":100.67085977807552},"85 - 115"]
["Street Lighting",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C89","v":93.694024577583093},{"$f":"'App.2-P_Cost_Allocation 2015'!D89","v":71.705563851368055},{"$f":"'App.2-P_Cost_Allocation 2015'!E89","v":70},{"$f":"'App.2-P_Cost_Allocation 2015'!F89","v":70},{"$f":"'App.2-P_Cost_Allocation 2015'!G89","v":70.769296422663814},"70 - 120"]
["Sentinel Lighting",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C90","v":107.45171334211399},{"$f":"'App.2-P_Cost_Allocation 2015'!D90","v":108.27904258351302},{"$f":"'App.2-P_Cost_Allocation 2015'!E90","v":108.38659044002145},{"$f":"'App.2-P_Cost_Allocation 2015'!F90","v":108.31629059120161},{"$f":"'App.2-P_Cost_Allocation 2015'!G90","v":109.12187523931843},"70 - 120"]
["Unmetered Scattered Load",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C91","v":93.694024577583107},{"$f":"'App.2-P_Cost_Allocation 2015'!D91","v":94.22905266985228},{"$f":"'App.2-P_Cost_Allocation 2015'!E91","v":95.448883418595145},{"$f":"'App.2-P_Cost_Allocation 2015'!F91","v":96.032981409607672},{"$f":"'App.2-P_Cost_Allocation 2015'!G91","v":95.28711145154422},"80 - 120"]
[]
[]
["Note"]
["1     The applicant should complete Table D if it is applying for approval of a revenue to cost ratio in 2013 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 2013.  In 2014 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-Q_Cost of Serv. Emb. Dx","index":71,"n_rows":61,"n_cols":7,"rows_kept":61,"cut":false,"hidden":true,"merged":[[59,3,60,3],[59,4,60,4],[54,4,55,4],[8,0,8,6],[9,0,9,6],[16,0,16,1],[16,2,16,3],[54,3,55,3],[9,7,9,11],[12,0,12,6],[11,0,11,6],[14,0,14,1],[14,2,14,3]]}
[null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,"Tab:"]
[null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,"Date:"]
[]
["Appendix 2-Q"]
["Cost of Serving Embedded Distributor(s) "]
[]
["To be completed by Host Distributors ONLY*"]
["(Not required if Host Distributor has an Embedded Distributor rate class, i.e. a separate row in Appendix 2-P.)"]
[]
[]
[]
["Proposed Rate Class for Billing Embedded Distributor(s)"]
[]
["Host's Distribution Facilities used by Embedded Distributor(s)"]
[]
["(1)","(2)","(3)","(4)","(5)","(6) = '(3) + (4)"]
["Asset Class","Total OM&A costs asociated with asset class ","Original cost of asset class ","Accumulated amortization of asset class","Annual amortization of asset class","Net Book Value of asset class"]
["Totals for Host Distributor:","($)","($)","($)","($)"]
["Distribution Stations",null,null,null,null,{"$f":"C24+D24","v":0}]
["Low Voltage Line",null,null,null,null,0]
["LV Line category # 2 (if applcable)",null,null,null,null,0]
["TS (owned by host)",null,null,null,null,0]
["add rows if necessary... ",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
["(1)","(7)","(8)","(9)","(10)","(11)"]
[{"$f":"A22","v":"Asset Class"},"Total line length or station capacity in asset class","Line length or capacity required to provide LV service to Embedded Distributor(s)","Annual total demand on station/line providing LV services (sum of 12 monthly peaks)","Annual billed Embedded Distributor demand on station/line providing LV services","Embedded Distributor(s)' Responsibility Share "]
["Embedded Distributor's share:","kW or kVa; km","kW or kVA; km","kW or kVA","kW or kVA","percent"]
["Distribution Stations",null,null,null,null,{"$f":"IF(D35=0,0,(C35/B35)*(E35/D35))","v":0}]
["Low Voltage Line",null,null,null,null,{"$f":"IF(D36=0,0,(C36/B36)*(E36/D36))","v":0}]
["LV Line # 2 (if applicable) ",null,null,null,null,{"$f":"IF(D37=0,0,(C37/B37)*(E37/D37))","v":0}]
["TS (owned by host)",null,null,null,null,{"$f":"IF(D38=0,0,(C38/B38)*(E38/D38))","v":0}]
["add rows if necessary ",null,null,null,null,{"$f":"IF(D39=0,0,(C39/B39)*(E39/D39))","v":0}]
[]
["(1)","(12)","(12a)","(13)","(14)","(15)","(16)"]
[{"$f":"A33","v":"Asset Class"},"Return on Assets used to Provide LV services","Taxes/PILs","Annual amortization on assets used to provide LV services","OM&A costs with burden associated with assets used to provide LV services","Total annual cost associated with assets used to provide LV services","Monthly cost associated with the delivery of LV services"]
[null,"($)","($)","($)","($)","($)","$/kW or $/kVA"]
["Distribution Stations",{"$f":"E$55*(F24+B24*E$60)*F35","v":0},{"$f":"(B44-(B$55*C$55*F35*(F24+B24*E58)+B$56*C$56*F35*(F24+B24*E$58)))*E$58/(1-E$58)","v":0},{"$f":"E24*F35","v":0},{"$f":"B24*F35","v":0},{"$f":"SUM(B44:E44)","v":0},{"$f":"IF(E35=0,0,(D44/E35))","v":0}]
["Low Voltage Line",{"$f":"E$55*(F25+B25*E$60)*F36","v":0},{"$f":"(B45-(B$55*C$55*F36*(F25+B25*E59)+B$56*C$56*F36*(F25+B25*E59)))*E$58/(1-E$58)","v":0},{"$f":"E25*F36","v":0},{"$f":"B25*F36","v":0},{"$f":"SUM(B45:E45)","v":0},{"$f":"IF(E36=0,0,(D45/E36))","v":0}]
["LV Line # 2 (if applicable) ",{"$f":"E$55*(F26+B26*E$60)*F37","v":0},{"$f":"(B46-(B$55*C$55*F37*(F26+B26*E60)+B$56*C$56*F37*(F26+B26*E$60)))*E$58/(1-E$58)","v":0},{"$f":"E26*F37","v":0},{"$f":"B26*F37","v":0},{"$f":"SUM(B46:E46)","v":0},{"$f":"IF(E37=0,0,(D46/E37))","v":0}]
["TS (owned by host)",{"$f":"E$55*(F27+B27*E$60)*F38","v":0},{"$f":"(B47-(B$55*C$55*F38*(F27+B27*E61)+B$56*C$56*F38*(F27+B27*E61)))*E$58/(1-E$58)","v":0},{"$f":"E27*F38","v":0},{"$f":"B27*F38","v":0},{"$f":"SUM(B47:E47)","v":0},{"$f":"IF(E38=0,0,(D47/E38))","v":0}]
["add rows if necessary ",{"$f":"E$55*(F28+B28*E$60)*F39","v":0},{"$f":"(B48-(B$55*C$55*F39*(F28+B28*I62)+B$56*C$56*F39*(F28+B28*I62)))*E$58/(1-E$58)","v":0},{"$f":"E28*F39","v":0},{"$f":"B28*F39","v":0},{"$f":"SUM(B48:E48)","v":0},{"$f":"IF(E39=0,0,(D48/E39))","v":0}]
[]
["Total",null,null,null,null,{"$f":"SUM(F44:F48)","v":0},{"$f":"SUM(G44:G48)","v":0}]
[]
["(17)","(18)","(19)","(20)","(21)"]
[null,"Capital Structure","Cost Rate"]
[null,"(%)","(%)",null,"(%)"]
["Long-Term Debt",null,null,"Weighted Average Cost of Capital",{"$f":"IF(B61=0%,0,SUMPRODUCT(B55:B59,C55:C59)/B61)","v":0}]
["Short-term Debt"]
[]
["Common Equity",null,null,"Tax/PILs Rate"]
["Preferred Shares"]
[null,null,null,"Working Capital Allowance Factor"]
["Total",{"$f":"SUM(B55:B59)","v":0}]

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[null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,"Exhibit:"]
[null,null,null,null,"Tab:"]
[null,null,null,null,"Schedule:"]
[null,null,null,null,"Page:"]
[]
[null,null,null,null,"Date:"]
[]
["Appendix 2-P (2017)"]
[]
["Please complete the following four tables."]
[]
["A)  Allocated Costs"]
[]
["Classes","Costs Allocated from Previous Study","%","Costs Allocated in Test Year Study                    (Column 7A)","%"]
["Residential",{"$f":"'App.2-P_Cost_Allocation 2016'!D16","v":15798406.906965882},{"$f":"IF(B$25=0,\"\",B16/B$25)","v":0.66071359495855231},16236480.801162452,{"$f":"IF(D$25=0,\"\",D16/D$25)","v":0.6584764518835482}]
["GS Less Than 50 KW",{"$f":"'App.2-P_Cost_Allocation 2016'!D17","v":2531028.571110954},0.10585149477471537,2608411.7339149704,0.10578509743791115]
["GS 50 To 999 KW",{"$f":"'App.2-P_Cost_Allocation 2016'!D18","v":3772119.1001942009},0.15775580322609753,3925391.7750625461,0.15919570749044282]
["GS Intermediate 1,000 To 4,999 KW",{"$f":"'App.2-P_Cost_Allocation 2016'!D19","v":453175.38047459332},1.8952489104965227E-2,474410.61180394015,1.9239896885425836E-2]
["Large Use",{"$f":"'App.2-P_Cost_Allocation 2016'!D20","v":214806.4945173125},8.9835368875326189E-3,222867.87699295676,9.038488738928846E-3]
["Street Lighting",{"$f":"'App.2-P_Cost_Allocation 2016'!D21","v":1068613.8407182451},4.4691068946458447E-2,1115976.2073310982,4.5258825627855839E-2]
["Sentinel Lighting",{"$f":"'App.2-P_Cost_Allocation 2016'!D22","v":2105.5073179253422},8.8055543665267153E-5,2079.8660961361493,8.4349734659161225E-5]
["Unmetered Scattered Load",{"$f":"'App.2-P_Cost_Allocation 2016'!D23","v":70871.542700737831},2.96395655801323E-3,72029.483501295326,2.9211822012281002E-3]
[null,null,0,null,0]
["Total",{"$f":"SUM(B16:B24)","v":23911127.343999851},{"$f":"SUM(C16:C24)","v":1},{"$f":"SUM(D16:D24)","v":24657648.355865397},{"$f":"SUM(E16:E24)","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"]
[]
[null,null,"Column 7B","Column 7C","Column 7D","Column 7E",null,null,"Factor required to recover deficiency (1 + D)"]
["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"]
[]
[{"$f":"A16","v":"Residential"},null,14055357.215147242,{"$f":"C37*I37","v":14359376.416086022},14340454.505900068,1157085.1252840622,null,null,1.0216301297992727]
["GS Less Than 50 KW",null,2913178.4142602938,{"$f":"C38*I38","v":2976190.8414891833},2976190.8414891833,154528.11718574807,null,null,{"$f":"I37","v":1.0216301297992727}]
["GS 50 To 999 KW",null,4132076.3144342378,4221453.6614559507,4221453.6614559507,160371.6207137015,null,null,{"$f":"I38","v":1.0216301297992727}]
["GS Intermediate 1,000 To 4,999 KW",null,510464.6733954724,521506.09053895983,521506.09053895983,20635.013944498005,null,null,1.0216301297992727]
["Large Use",null,241997.22166200518,247231.65297761772,247231.65297761769,6002.7979835381739,null,null,1.0216301297992727]
["Street Lighting",null,672503.72017045296,687050.06292823364,705995.88622365647,75187.458908112138,null,null,1.0216301297992727]
["Sentinel Lighting",null,2065.7234260912542,2110.4052919270061,2110.4052919270061,143.89065539294501,null,null,1.0216301297992727]
["Unmetered Scattered Load",null,62723.333075456598,64080.04691132174,64056.184223041928,4695.1535111256608,null,null,1.0216301297992727]
[null,null,null,null,null,null,null,null,1.0216301297992727]
[{"$f":"A25","v":"Total"},null,{"$f":"SUM(C37:C45)","v":22590366.615571253},{"$f":"SUM(D37:D45)","v":23078999.177679218},{"$f":"SUM(E37:E45)","v":23078999.228100404},{"$f":"SUM(F37:F45)","v":1578649.1781861789},null,null,null,{"$f":"IF(ABS(D46-E46)>0.5,\"<==== Error\",\"ok\")","v":"ok"}]
[]
["Notes:"]
[]
["1     Columns 7B to 7D - LF means Load Forecast of Annual Billing Quantities (i.e. customers or connections X 12, (kWh or kW, as applicable).  Revenue Quantities should be net of Transfomrer Ownership Allowance.  Exclude revenue from rate adders and rate riders.  "]
["2     Columns 7C and 7D - Column total in each column should equal the Base Revenue Requirement"]
["3     Columns 7C - The Board cost allocation model calculates \"1+d\" in worksheet O-1, cell C21. \"d\" is defined as Revenue Deficiency/ Revenue at Current Rates."]
["4     Columns 7E - If using the Board-issued Cost Allocation model, enter Misc. Revenue as it appears in Worksheet O-1, row 19."]
[]
[]
[]
[]
["C)  Rebalancing Revenue-to-Cost (R/C) Ratios"]
[]
["Class",null,"Previously Approved Ratios","Status Quo Ratios","Proposed Ratios","Policy Range"]
[null,null,"Most Recent Year:","(7C + 7E) / (7A)","(7D + 7E) / (7A)"]
[null,null,{"$f":"'App.2-P_Cost_Allocation 2015'!C62","v":2012}]
[null,null,"%","%","%","%"]
[{"$f":"A37","v":"Residential"},null,{"$f":"'App.2-P_Cost_Allocation 2015'!C64","v":94.242944414456218},{"$f":"IF(D16=0,\"\",(D37+F37)/D16*100)","v":95.565422897917529},{"$f":"IF(D16=0,\"\",(E37+F37)/D16*100)","v":95.448883418595145},"85 - 115"]
["GS Less Than 50 KW",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C65","v":120},120.02395626307158,120.02395626307158,"80 - 120"]
["GS 50 To 999 KW",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C66","v":108.21235975651295},111.62771853772055,111.62771853772055,"80 - 120"]
["GS Intermediate 1,000 To 4,999 KW",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C67","v":120},114.27676594795663,114.27676594795663,"80 - 120"]
["Large Use",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C68","v":114.99999999999999},113.62537050108787,113.62537050108786,"85 - 115"]
["Street Lighting",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C69","v":87.323029288795624},68.3023093887698,70,"70 - 120"]
["Sentinel Lighting",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C70","v":120},108.38659044002145,108.38659044002145,"70 - 120"]
["Unmetered Scattered Load",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C71","v":90.196391132415044},95.482012475086819,95.448883418595145,"80 - 120"]
[]
[]
["Notes"]
[]
["1     Previously Approved Revenue-to-Cost Ratios - For most applicants, Most Recent Year would be the third year of the IRM 3 period,  e.g. if the applicant rebased in 2009 with further adjustments over 2 years, the Most recent year is 2011.  For applicants whose most recent rebasing year is 2006, the applicant should enter the ratios from their Informational Filing."]
["2     Status Quo Ratios - The Board's updated Cost Allocation Model yields the Status Quo Ratios in Worksheet O-1.  Status Quo means \"Before Rebalancing\"."]
[]
["D)  Proposed Revenue-to-Cost Ratios"]
[]
["Class",null,"Proposed Revenue-to-Cost Ratios",null,null,null,null,"Policy Range"]
[null,null,{"$f":"2015","v":2015},{"$f":"C82+1","v":2016},{"$f":"D82+1","v":2017},2018,2019]
[null,null,"%","%","%","%","%","%"]
[{"$f":"A64","v":"Residential"},null,{"$f":"'App.2-P_Cost_Allocation 2015'!C84","v":93.694024577583093},{"$f":"'App.2-P_Cost_Allocation 2015'!D84","v":94.997695522011909},{"$f":"'App.2-P_Cost_Allocation 2015'!E84","v":95.448883418595145},{"$f":"'App.2-P_Cost_Allocation 2015'!F84","v":96.032981409607672},{"$f":"'App.2-P_Cost_Allocation 2015'!G84","v":96.964689272651228},{"$f":"F64","v":"85 - 115"}]
["GS Less Than 50 KW",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C85","v":120},{"$f":"'App.2-P_Cost_Allocation 2015'!D85","v":120},{"$f":"'App.2-P_Cost_Allocation 2015'!E85","v":120.02395626307158},{"$f":"'App.2-P_Cost_Allocation 2015'!F85","v":119.92450872113116},{"$f":"'App.2-P_Cost_Allocation 2015'!G85","v":119.40738259434799},{"$f":"F65","v":"80 - 120"}]
["GS 50 To 999 KW",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C86","v":111.71041813808655},{"$f":"'App.2-P_Cost_Allocation 2015'!D86","v":112.70671789837854},{"$f":"'App.2-P_Cost_Allocation 2015'!E86","v":111.62771853772055},{"$f":"'App.2-P_Cost_Allocation 2015'!F86","v":109.16122882304373},{"$f":"'App.2-P_Cost_Allocation 2015'!G86","v":106.66718635880699},"80 - 120"]
["GS Intermediate 1,000 To 4,999 KW",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C87","v":120},{"$f":"'App.2-P_Cost_Allocation 2015'!D87","v":117.39263707522669},{"$f":"'App.2-P_Cost_Allocation 2015'!E87","v":114.27676594795663},{"$f":"'App.2-P_Cost_Allocation 2015'!F87","v":114.33971564872394},{"$f":"'App.2-P_Cost_Allocation 2015'!G87","v":105.46187240866092},"80 - 120"]
["Large Use",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C88","v":114.99999999999999},{"$f":"'App.2-P_Cost_Allocation 2015'!D88","v":114.99999999999999},{"$f":"'App.2-P_Cost_Allocation 2015'!E88","v":113.62537050108786},{"$f":"'App.2-P_Cost_Allocation 2015'!F88","v":107.33747438059309},{"$f":"'App.2-P_Cost_Allocation 2015'!G88","v":100.67085977807552},"85 - 115"]
["Street Lighting",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C89","v":93.694024577583093},{"$f":"'App.2-P_Cost_Allocation 2015'!D89","v":71.705563851368055},{"$f":"'App.2-P_Cost_Allocation 2015'!E89","v":70},{"$f":"'App.2-P_Cost_Allocation 2015'!F89","v":70},{"$f":"'App.2-P_Cost_Allocation 2015'!G89","v":70.769296422663814},"70 - 120"]
["Sentinel Lighting",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C90","v":107.45171334211399},{"$f":"'App.2-P_Cost_Allocation 2015'!D90","v":108.27904258351302},{"$f":"'App.2-P_Cost_Allocation 2015'!E90","v":108.38659044002145},{"$f":"'App.2-P_Cost_Allocation 2015'!F90","v":108.31629059120161},{"$f":"'App.2-P_Cost_Allocation 2015'!G90","v":109.12187523931843},"70 - 120"]
["Unmetered Scattered Load",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C91","v":93.694024577583107},{"$f":"'App.2-P_Cost_Allocation 2015'!D91","v":94.22905266985228},{"$f":"'App.2-P_Cost_Allocation 2015'!E91","v":95.448883418595145},{"$f":"'App.2-P_Cost_Allocation 2015'!F91","v":96.032981409607672},{"$f":"'App.2-P_Cost_Allocation 2015'!G91","v":95.28711145154422},"80 - 120"]
[]
[]
["Note"]
["1     The applicant should complete Table D if it is applying for approval of a revenue to cost ratio in 2013 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 2013.  In 2014 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":73,"n_rows":95,"n_cols":10,"rows_kept":95,"cut":false,"hidden":false,"merged":[[98,0,100,5],[86,0,86,1],[87,0,87,1],[88,0,88,1],[89,0,89,1],[90,0,90,1],[83,0,83,1],[84,0,84,1],[91,0,91,1],[94,0,94,7],[85,0,85,1],[70,0,70,1],[71,0,71,1],[75,0,75,5],[80,7,81,7],[76,0,76,5],[80,0,82,1],[80,2,80,6],[63,0,63,1],[64,0,64,1],[65,0,65,1],[66,0,66,1],[69,0,69,1],[68,0,68,1],[67,0,67,1],[59,0,61,1],[59,5,61,5],[60,3,61,3],[60,4,61,4],[62,0,62,1],[42,0,42,1],[43,0,43,1],[44,0,44,1],[45,0,45,1],[49,0,49,5],[51,0,51,5],[52,0,52,5],[33,8,35,8],[34,0,35,1],[34,2,35,2],[34,3,35,3],[34,4,35,4],[34,5,35,5],[33,0,33,1],[50,0,50,5],[36,0,36,1],[37,0,37,1],[38,0,38,1],[39,0,39,1],[40,0,40,1],[41,0,41,1],[8,0,8,5],[27,0,27,5],[28,0,28,5],[29,0,29,5],[31,1,31,5]]}
[null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,"Exhibit:"]
[null,null,null,null,"Tab:"]
[null,null,null,null,"Schedule:"]
[null,null,null,null,"Page:"]
[]
[null,null,null,null,"Date:"]
[]
["Appendix 2-P  (2018)"]
[]
["Please complete the following four tables."]
[]
["A)  Allocated Costs"]
[]
["Classes","Costs Allocated from Previous Study","%","Costs Allocated in Test Year Study                    (Column 7A)","%"]
["Residential",{"$f":"'App.2-P_Cost_Allocation 2017'!D16","v":16236480.801162452},{"$f":"IF(B$25=0,\"\",B16/B$25)","v":0.6584764518835482},17230316.796333726,{"$f":"IF(D$25=0,\"\",D16/D$25)","v":0.65339129929971385}]
["GS Less Than 50 KW",{"$f":"'App.2-P_Cost_Allocation 2017'!D17","v":2608411.7339149704},0.10578509743791115,2789552.7844504034,0.10578270497528008]
["GS 50 To 999 KW",{"$f":"'App.2-P_Cost_Allocation 2017'!D18","v":3925391.7750625461},0.15919570749044282,4296160.3929663543,0.16291481197592059]
["GS Intermediate 1,000 To 4,999 KW",{"$f":"'App.2-P_Cost_Allocation 2017'!D19","v":474410.61180394015},1.9239896885425836E-2,535800.69517336064,2.0318112343674595E-2]
["Large Use",{"$f":"'App.2-P_Cost_Allocation 2017'!D20","v":222867.87699295676},9.038488738928846E-3,247799.11453694827,9.3967967813027367E-3]
["Street Lighting",{"$f":"'App.2-P_Cost_Allocation 2017'!D21","v":1115976.2073310982},4.5258825627855839E-2,1193520.2864530911,4.5259514373646663E-2]
["Sentinel Lighting",{"$f":"'App.2-P_Cost_Allocation 2017'!D22","v":2079.8660961361493},8.4349734659161225E-5,2100.1292331379186,7.9639056237739916E-5]
["Unmetered Scattered Load",{"$f":"'App.2-P_Cost_Allocation 2017'!D23","v":72029.483501295326},2.9211822012281002E-3,75343.983543637296,2.8571211942236847E-3]
[null,null,0,null,0]
["Total",{"$f":"SUM(B16:B24)","v":24657648.355865397},{"$f":"SUM(C16:C24)","v":1},{"$f":"SUM(D16:D24)","v":26370594.182690661},{"$f":"SUM(E16:E24)","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"]
[]
[null,null,"Column 7B","Column 7C","Column 7D","Column 7E",null,null,"Factor required to recover deficiency (1 + D)"]
["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"]
[]
[{"$f":"A16","v":"Residential"},null,14672314.243392169,{"$f":"C37*I37","v":15524853.624502044},15518279.441185189,1028507.4846544854,null,null,1.0581053109255634]
["GS Less Than 50 KW",null,3032599.0355433486,{"$f":"C38*I38","v":3208809.1454161587},3208809.1454161587,136548.32685262227,null,null,{"$f":"I37","v":1.0581053109255634}]
["GS 50 To 999 KW",null,4304114.5634384463,4554206.4784062831,4554206.4784062831,135534.9987646938,null,null,{"$f":"I38","v":1.0581053109255634}]
["GS Intermediate 1,000 To 4,999 KW",null,562055.79564061924,594714.22240383236,594714.22240383236,17918.768901274354,null,null,1.0581053109255634]
["Large Use",null,247115.98405536916,261474.73514358295,261474.73514358292,4506.5759378504445,null,null,1.0581053109255634]
["Street Lighting",null,719708.991536733,761527.90626589849,767207.6520355253,68256.548481638427,null,null,1.0581053109255634]
["Sentinel Lighting",null,2034.4210036351101,2152.6316686048249,2152.6316686048249,122.15041435161683,null,null,1.0581053109255634]
["Unmetered Scattered Load",null,63712.893299152383,67414.950774266879,68309.43960663976,4045.6341030793142,null,null,1.0581053109255634]
[null,null,null,null,null,null,null,null,1.0581053109255634]
[{"$f":"A25","v":"Total"},null,{"$f":"SUM(C37:C45)","v":23603655.927909471},{"$f":"SUM(D37:D45)","v":24975153.694580674},{"$f":"SUM(E37:E45)","v":24975153.745865818},{"$f":"SUM(F37:F45)","v":1395440.4881099954},null,null,null,{"$f":"IF(ABS(D46-E46)>0.5,\"<==== Error\",\"ok\")","v":"ok"}]
[]
["Notes:"]
[]
["1     Columns 7B to 7D - LF means Load Forecast of Annual Billing Quantities (i.e. customers or connections X 12, (kWh or kW, as applicable).  Revenue Quantities should be net of Transfomrer Ownership Allowance.  Exclude revenue from rate adders and rate riders.  "]
["2     Columns 7C and 7D - Column total in each column should equal the Base Revenue Requirement"]
["3     Columns 7C - The Board cost allocation model calculates \"1+d\" in worksheet O-1, cell C21. \"d\" is defined as Revenue Deficiency/ Revenue at Current Rates."]
["4     Columns 7E - If using the Board-issued Cost Allocation model, enter Misc. Revenue as it appears in Worksheet O-1, row 19."]
[]
[]
[]
[]
["C)  Rebalancing Revenue-to-Cost (R/C) Ratios"]
[]
["Class",null,"Previously Approved Ratios","Status Quo Ratios","Proposed Ratios","Policy Range"]
[null,null,"Most Recent Year:","(7C + 7E) / (7A)","(7D + 7E) / (7A)"]
[null,null,{"$f":"'App.2-P_Cost_Allocation 2015'!C62","v":2012}]
[null,null,"%","%","%","%"]
[{"$f":"A37","v":"Residential"},null,{"$f":"'App.2-P_Cost_Allocation 2015'!C64","v":94.242944414456218},{"$f":"IF(D16=0,\"\",(D37+F37)/D16*100)","v":96.071136153914253},{"$f":"IF(D16=0,\"\",(E37+F37)/D16*100)","v":96.032981409607672},"85 - 115"]
["GS Less Than 50 KW",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C65","v":120},119.92450872113116,119.92450872113116,"80 - 120"]
["GS 50 To 999 KW",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C66","v":108.21235975651295},109.16122882304373,109.16122882304373,"80 - 120"]
["GS Intermediate 1,000 To 4,999 KW",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C67","v":120},114.33971564872394,114.33971564872394,"80 - 120"]
["Large Use",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C68","v":114.99999999999999},107.33747438059309,107.33747438059309,"85 - 115"]
["Street Lighting",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C69","v":87.323029288795624},69.524118204433222,70,"70 - 120"]
["Sentinel Lighting",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C70","v":120},108.31629059120161,108.31629059120161,"70 - 120"]
["Unmetered Scattered Load",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C71","v":90.196391132415044},94.845774694084312,96.032981409607672,"80 - 120"]
[]
[]
["Notes"]
[]
["1     Previously Approved Revenue-to-Cost Ratios - For most applicants, Most Recent Year would be the third year of the IRM 3 period,  e.g. if the applicant rebased in 2009 with further adjustments over 2 years, the Most recent year is 2011.  For applicants whose most recent rebasing year is 2006, the applicant should enter the ratios from their Informational Filing."]
["2     Status Quo Ratios - The Board's updated Cost Allocation Model yields the Status Quo Ratios in Worksheet O-1.  Status Quo means \"Before Rebalancing\"."]
[]
["D)  Proposed Revenue-to-Cost Ratios"]
[]
["Class",null,"Proposed Revenue-to-Cost Ratios",null,null,null,null,"Policy Range"]
[null,null,{"$f":"2015","v":2015},{"$f":"C82+1","v":2016},{"$f":"D82+1","v":2017},2018,2019]
[null,null,"%","%","%","%","%","%"]
[{"$f":"A64","v":"Residential"},null,{"$f":"'App.2-P_Cost_Allocation 2015'!C84","v":93.694024577583093},{"$f":"'App.2-P_Cost_Allocation 2015'!D84","v":94.997695522011909},{"$f":"'App.2-P_Cost_Allocation 2015'!E84","v":95.448883418595145},{"$f":"'App.2-P_Cost_Allocation 2015'!F84","v":96.032981409607672},{"$f":"'App.2-P_Cost_Allocation 2015'!G84","v":96.964689272651228},{"$f":"F64","v":"85 - 115"}]
["GS Less Than 50 KW",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C85","v":120},{"$f":"'App.2-P_Cost_Allocation 2015'!D85","v":120},{"$f":"'App.2-P_Cost_Allocation 2015'!E85","v":120.02395626307158},{"$f":"'App.2-P_Cost_Allocation 2015'!F85","v":119.92450872113116},{"$f":"'App.2-P_Cost_Allocation 2015'!G85","v":119.40738259434799},{"$f":"F65","v":"80 - 120"}]
["GS 50 To 999 KW",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C86","v":111.71041813808655},{"$f":"'App.2-P_Cost_Allocation 2015'!D86","v":112.70671789837854},{"$f":"'App.2-P_Cost_Allocation 2015'!E86","v":111.62771853772055},{"$f":"'App.2-P_Cost_Allocation 2015'!F86","v":109.16122882304373},{"$f":"'App.2-P_Cost_Allocation 2015'!G86","v":106.66718635880699},"80 - 120"]
["GS Intermediate 1,000 To 4,999 KW",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C87","v":120},{"$f":"'App.2-P_Cost_Allocation 2015'!D87","v":117.39263707522669},{"$f":"'App.2-P_Cost_Allocation 2015'!E87","v":114.27676594795663},{"$f":"'App.2-P_Cost_Allocation 2015'!F87","v":114.33971564872394},{"$f":"'App.2-P_Cost_Allocation 2015'!G87","v":105.46187240866092},"80 - 120"]
["Large Use",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C88","v":114.99999999999999},{"$f":"'App.2-P_Cost_Allocation 2015'!D88","v":114.99999999999999},{"$f":"'App.2-P_Cost_Allocation 2015'!E88","v":113.62537050108786},{"$f":"'App.2-P_Cost_Allocation 2015'!F88","v":107.33747438059309},{"$f":"'App.2-P_Cost_Allocation 2015'!G88","v":100.67085977807552},"85 - 115"]
["Street Lighting",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C89","v":93.694024577583093},{"$f":"'App.2-P_Cost_Allocation 2015'!D89","v":71.705563851368055},{"$f":"'App.2-P_Cost_Allocation 2015'!E89","v":70},{"$f":"'App.2-P_Cost_Allocation 2015'!F89","v":70},{"$f":"'App.2-P_Cost_Allocation 2015'!G89","v":70.769296422663814},"70 - 120"]
["Sentinel Lighting",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C90","v":107.45171334211399},{"$f":"'App.2-P_Cost_Allocation 2015'!D90","v":108.27904258351302},{"$f":"'App.2-P_Cost_Allocation 2015'!E90","v":108.38659044002145},{"$f":"'App.2-P_Cost_Allocation 2015'!F90","v":108.31629059120161},{"$f":"'App.2-P_Cost_Allocation 2015'!G90","v":109.12187523931843},"70 - 120"]
["Unmetered Scattered Load",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C91","v":93.694024577583107},{"$f":"'App.2-P_Cost_Allocation 2015'!D91","v":94.22905266985228},{"$f":"'App.2-P_Cost_Allocation 2015'!E91","v":95.448883418595145},{"$f":"'App.2-P_Cost_Allocation 2015'!F91","v":96.032981409607672},{"$f":"'App.2-P_Cost_Allocation 2015'!G91","v":95.28711145154422},"80 - 120"]
[]
[]
["Note"]
["1     The applicant should complete Table D if it is applying for approval of a revenue to cost ratio in 2013 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 2013.  In 2014 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":74,"n_rows":95,"n_cols":10,"rows_kept":95,"cut":false,"hidden":false,"merged":[[98,0,100,5],[86,0,86,1],[87,0,87,1],[88,0,88,1],[89,0,89,1],[90,0,90,1],[83,0,83,1],[84,0,84,1],[91,0,91,1],[94,0,94,7],[85,0,85,1],[70,0,70,1],[71,0,71,1],[75,0,75,5],[80,7,81,7],[76,0,76,5],[80,0,82,1],[80,2,80,6],[63,0,63,1],[64,0,64,1],[65,0,65,1],[66,0,66,1],[69,0,69,1],[68,0,68,1],[67,0,67,1],[59,0,61,1],[59,5,61,5],[60,3,61,3],[60,4,61,4],[62,0,62,1],[42,0,42,1],[43,0,43,1],[44,0,44,1],[45,0,45,1],[49,0,49,5],[51,0,51,5],[52,0,52,5],[33,8,35,8],[34,0,35,1],[34,2,35,2],[34,3,35,3],[34,4,35,4],[34,5,35,5],[33,0,33,1],[50,0,50,5],[36,0,36,1],[37,0,37,1],[38,0,38,1],[39,0,39,1],[40,0,40,1],[41,0,41,1],[8,0,8,5],[27,0,27,5],[28,0,28,5],[29,0,29,5],[31,1,31,5]]}
[null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,"Exhibit:"]
[null,null,null,null,"Tab:"]
[null,null,null,null,"Schedule:"]
[null,null,null,null,"Page:"]
[]
[null,null,null,null,"Date:"]
[]
["Appendix 2-P  (2019)"]
[]
["Please complete the following four tables."]
[]
["A)  Allocated Costs"]
[]
["Classes","Costs Allocated from Previous Study","%","Costs Allocated in Test Year Study                    (Column 7A)","%"]
["Residential",{"$f":"'App.2-P_Cost_Allocation 2018'!D16","v":17230316.796333726},{"$f":"IF(B$25=0,\"\",B16/B$25)","v":0.65339129929971385},18093387.271242861,{"$f":"IF(D$25=0,\"\",D16/D$25)","v":0.64938616138042993}]
["GS Less Than 50 KW",{"$f":"'App.2-P_Cost_Allocation 2018'!D17","v":2789552.7844504034},0.10578270497528008,2947986.9562612069,0.10580561310201486]
["GS 50 To 999 KW",{"$f":"'App.2-P_Cost_Allocation 2018'!D18","v":4296160.3929663543},0.16291481197592059,4631699.2769584227,0.16623539689071914]
["GS Intermediate 1,000 To 4,999 KW",{"$f":"'App.2-P_Cost_Allocation 2018'!D19","v":535800.69517336064},2.0318112343674595E-2,596576.6045841882,2.1411612177009733E-2]
["Large Use",{"$f":"'App.2-P_Cost_Allocation 2018'!D20","v":247799.11453694827},9.3967967813027367E-3,272144.46468909975,9.7674828165686435E-3]
["Street Lighting",{"$f":"'App.2-P_Cost_Allocation 2018'!D21","v":1193520.2864530911},4.5259514373646663E-2,1240744.6411483295,4.4531318966971212E-2]
["Sentinel Lighting",{"$f":"'App.2-P_Cost_Allocation 2018'!D22","v":2100.1292331379186},7.9639056237739916E-5,2071.3345158058801,7.4341854843942403E-5]
["Unmetered Scattered Load",{"$f":"'App.2-P_Cost_Allocation 2018'!D23","v":75343.983543637296},2.8571211942236847E-3,77682.100601930404,2.7880728114427181E-3]
[null,null,0,null,0]
["Total",{"$f":"SUM(B16:B24)","v":26370594.182690661},{"$f":"SUM(C16:C24)","v":1},{"$f":"SUM(D16:D24)","v":27862292.650001839},{"$f":"SUM(E16:E24)","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"]
[]
[null,null,"Column 7B","Column 7C","Column 7D","Column 7E",null,null,"Factor required to recover deficiency (1 + D)"]
["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"]
[]
[{"$f":"A16","v":"Residential"},null,15941147.3820014,{"$f":"C37*I37","v":16466552.317559376},16466552.317559376,1077644.4288986921,null,null,1.0329590413392196]
["GS Less Than 50 KW",null,3269991.5441664131,{"$f":"C38*I38","v":3377767.3306494923},3377767.3306494923,142346.73304480119,null,null,{"$f":"I37","v":1.0329590413392196}]
["GS 50 To 999 KW",null,4647961.9716616394,4801154.3424287559,4801154.3424287559,139348.95690400084,null,null,{"$f":"I38","v":1.0329590413392196}]
["GS Intermediate 1,000 To 4,999 KW",null,591199.33823393716,610684.70166250877,610684.70166250877,18476.155883989344,null,null,1.0329590413392196]
["Large Use",null,260808.59976160605,269404.60118277278,269404.60118277278,4565.5712581851021,null,null,1.0329590413392196]
["Street Lighting",null,782850.94711759267,808652.96384608862,808653.01510398649,69413.237838591289,null,null,1.0329590413392196]
["Sentinel Lighting",null,2073.1674933060067,2141.4971064210054,2141.4971064210054,118.78195970562749,null,null,1.0329590413392196]
["Unmetered Scattered Load",null,67672.921049741606,69903.355652165788,69903.355652165788,4117.674126296346,null,null,1.0329590413392196]
[null,null,null,null,null,null,null,null,1.0329590413392196]
[{"$f":"A25","v":"Total"},null,{"$f":"SUM(C37:C45)","v":25563705.871485632},{"$f":"SUM(D37:D45)","v":26406261.110087581},{"$f":"SUM(E37:E45)","v":26406261.161345482},{"$f":"SUM(F37:F45)","v":1456031.5399142618},null,null,null,{"$f":"IF(ABS(D46-E46)>0.5,\"<==== Error\",\"ok\")","v":"ok"}]
[]
["Notes:"]
[]
["1     Columns 7B to 7D - LF means Load Forecast of Annual Billing Quantities (i.e. customers or connections X 12, (kWh or kW, as applicable).  Revenue Quantities should be net of Transfomrer Ownership Allowance.  Exclude revenue from rate adders and rate riders.  "]
["2     Columns 7C and 7D - Column total in each column should equal the Base Revenue Requirement"]
["3     Columns 7C - The Board cost allocation model calculates \"1+d\" in worksheet O-1, cell C21. \"d\" is defined as Revenue Deficiency/ Revenue at Current Rates."]
["4     Columns 7E - If using the Board-issued Cost Allocation model, enter Misc. Revenue as it appears in Worksheet O-1, row 19."]
[]
[]
[]
[]
["C)  Rebalancing Revenue-to-Cost (R/C) Ratios"]
[]
["Class",null,"Previously Approved Ratios","Status Quo Ratios","Proposed Ratios","Policy Range"]
[null,null,"Most Recent Year:","(7C + 7E) / (7A)","(7D + 7E) / (7A)"]
[null,null,{"$f":"'App.2-P_Cost_Allocation 2015'!C62","v":2012}]
[null,null,"%","%","%","%"]
[{"$f":"A37","v":"Residential"},null,{"$f":"'App.2-P_Cost_Allocation 2015'!C64","v":94.242944414456218},{"$f":"IF(D16=0,\"\",(D37+F37)/D16*100)","v":96.964689272651228},{"$f":"IF(D16=0,\"\",(E37+F37)/D16*100)","v":96.964689272651228},"85 - 115"]
["GS Less Than 50 KW",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C65","v":120},119.40738259434799,119.40738259434799,"80 - 120"]
["GS 50 To 999 KW",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C66","v":108.21235975651295},106.66718635880699,106.66718635880699,"80 - 120"]
["GS Intermediate 1,000 To 4,999 KW",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C67","v":120},105.46187240866092,105.46187240866092,"80 - 120"]
["Large Use",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C68","v":114.99999999999999},100.67085977807552,100.67085977807552,"85 - 115"]
["Street Lighting",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C69","v":87.323029288795624},70.76929229144325,70.769296422663814,"70 - 120"]
["Sentinel Lighting",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C70","v":120},109.12187523931843,109.12187523931843,"70 - 120"]
["Unmetered Scattered Load",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C71","v":90.196391132415044},95.28711145154422,95.28711145154422,"80 - 120"]
[]
[]
["Notes"]
[]
["1     Previously Approved Revenue-to-Cost Ratios - For most applicants, Most Recent Year would be the third year of the IRM 3 period,  e.g. if the applicant rebased in 2009 with further adjustments over 2 years, the Most recent year is 2011.  For applicants whose most recent rebasing year is 2006, the applicant should enter the ratios from their Informational Filing."]
["2     Status Quo Ratios - The Board's updated Cost Allocation Model yields the Status Quo Ratios in Worksheet O-1.  Status Quo means \"Before Rebalancing\"."]
[]
["D)  Proposed Revenue-to-Cost Ratios"]
[]
["Class",null,"Proposed Revenue-to-Cost Ratios",null,null,null,null,"Policy Range"]
[null,null,{"$f":"2015","v":2015},{"$f":"C82+1","v":2016},{"$f":"D82+1","v":2017},2018,2019]
[null,null,"%","%","%","%","%","%"]
[{"$f":"A64","v":"Residential"},null,{"$f":"'App.2-P_Cost_Allocation 2015'!C84","v":93.694024577583093},{"$f":"'App.2-P_Cost_Allocation 2015'!D84","v":94.997695522011909},{"$f":"'App.2-P_Cost_Allocation 2015'!E84","v":95.448883418595145},{"$f":"'App.2-P_Cost_Allocation 2015'!F84","v":96.032981409607672},{"$f":"'App.2-P_Cost_Allocation 2015'!G84","v":96.964689272651228},{"$f":"F64","v":"85 - 115"}]
["GS Less Than 50 KW",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C85","v":120},{"$f":"'App.2-P_Cost_Allocation 2015'!D85","v":120},{"$f":"'App.2-P_Cost_Allocation 2015'!E85","v":120.02395626307158},{"$f":"'App.2-P_Cost_Allocation 2015'!F85","v":119.92450872113116},{"$f":"'App.2-P_Cost_Allocation 2015'!G85","v":119.40738259434799},{"$f":"F65","v":"80 - 120"}]
["GS 50 To 999 KW",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C86","v":111.71041813808655},{"$f":"'App.2-P_Cost_Allocation 2015'!D86","v":112.70671789837854},{"$f":"'App.2-P_Cost_Allocation 2015'!E86","v":111.62771853772055},{"$f":"'App.2-P_Cost_Allocation 2015'!F86","v":109.16122882304373},{"$f":"'App.2-P_Cost_Allocation 2015'!G86","v":106.66718635880699},"80 - 120"]
["GS Intermediate 1,000 To 4,999 KW",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C87","v":120},{"$f":"'App.2-P_Cost_Allocation 2015'!D87","v":117.39263707522669},{"$f":"'App.2-P_Cost_Allocation 2015'!E87","v":114.27676594795663},{"$f":"'App.2-P_Cost_Allocation 2015'!F87","v":114.33971564872394},{"$f":"'App.2-P_Cost_Allocation 2015'!G87","v":105.46187240866092},"80 - 120"]
["Large Use",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C88","v":114.99999999999999},{"$f":"'App.2-P_Cost_Allocation 2015'!D88","v":114.99999999999999},{"$f":"'App.2-P_Cost_Allocation 2015'!E88","v":113.62537050108786},{"$f":"'App.2-P_Cost_Allocation 2015'!F88","v":107.33747438059309},{"$f":"'App.2-P_Cost_Allocation 2015'!G88","v":100.67085977807552},"85 - 115"]
["Street Lighting",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C89","v":93.694024577583093},{"$f":"'App.2-P_Cost_Allocation 2015'!D89","v":71.705563851368055},{"$f":"'App.2-P_Cost_Allocation 2015'!E89","v":70},{"$f":"'App.2-P_Cost_Allocation 2015'!F89","v":70},{"$f":"'App.2-P_Cost_Allocation 2015'!G89","v":70.769296422663814},"70 - 120"]
["Sentinel Lighting",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C90","v":107.45171334211399},{"$f":"'App.2-P_Cost_Allocation 2015'!D90","v":108.27904258351302},{"$f":"'App.2-P_Cost_Allocation 2015'!E90","v":108.38659044002145},{"$f":"'App.2-P_Cost_Allocation 2015'!F90","v":108.31629059120161},{"$f":"'App.2-P_Cost_Allocation 2015'!G90","v":109.12187523931843},"70 - 120"]
["Unmetered Scattered Load",null,{"$f":"'App.2-P_Cost_Allocation 2015'!C91","v":93.694024577583107},{"$f":"'App.2-P_Cost_Allocation 2015'!D91","v":94.22905266985228},{"$f":"'App.2-P_Cost_Allocation 2015'!E91","v":95.448883418595145},{"$f":"'App.2-P_Cost_Allocation 2015'!F91","v":96.032981409607672},{"$f":"'App.2-P_Cost_Allocation 2015'!G91","v":95.28711145154422},"80 - 120"]
[]
[]
["Note"]
["1     The applicant should complete Table D if it is applying for approval of a revenue to cost ratio in 2013 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 2013.  In 2014 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":75,"n_rows":96,"n_cols":22,"rows_kept":96,"cut":false,"hidden":false,"merged":[[14,13,16,13],[14,15,16,15],[14,16,16,16],[14,14,16,14],[89,13,90,13],[89,1,90,1],[89,2,90,2],[89,3,90,3],[89,5,90,5],[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],[53,1,54,7],[35,1,38,7],[42,1,44,7],[46,1,49,7],[56,1,57,7],[59,1,59,7],[31,1,33,7],[67,1,67,7],[60,1,60,7],[62,1,62,7],[63,1,65,6],[51,1,51,7]]}
[null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-R"]
["Loss Factors"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Kinetic Usage Analyser"]
[null,null,"Historical Years",null,null,null,null,"5-Year Average",null,null,"Actual","5-Year Average"]
[null,null,2009,2010,2011,2012,2013,null,null,null,2014,"2010-2014",null,"Year","Units","Consumption - Thornton & Wilson Combined","Consumption - Thornton & Wilson Combined",null,"CHP &",null,"A(1)","A(2)"]
[null,"Losses Within Distributor's System",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Solar"]
["A(1)","\"Wholesale\" kWh delivered to distributor (higher value)",1128390770.73,1148418336,1148632411,1136327558,1133319930,{"$f":"IF(SUM(C17:G17)=0,0,AVERAGE(C17:G17))","v":1139017801.1459999},null,null,1134970142.6923075,1140333675.5384614,null,null,null,null,null,null,"Generation"]
["A(2)","\"Wholesale\" kWh delivered to distributor (lower value)",1123814569.8099999,1143000821.95,1144133302.3299999,1131901190.98,1129278440.45,{"$f":"IF(SUM(C18:G18)=0,0,AVERAGE(C18:G18))","v":1134425665.1039999},null,null,1127451964.2420001,1135153143.9903998,null,null,null,"Without Losses","With Losses"]
["B","Portion of \"Wholesale\" kWh delivered to distributor for its Large Use Customer(s)",{"$f":"C22*$J19","v":36946091.890000001},{"$f":"D22*$J19","v":33736790.630000003},{"$f":"E22*$J$19","v":38118105.990000002},{"$f":"F22*$J$19","v":41220864.369999997},42749481.189999998,{"$f":"IF(SUM(C19:G19)=0,0,AVERAGE(C19:G19))","v":38554266.814000003},null,1.01,43127439.350000001,39790536.306000002,null,"2009","kWh",1124822264,1120246063.0799999,null,3568506.73,null,{"$f":"P19+S19","v":1128390770.73},{"$f":"Q19+S19","v":1123814569.8099999}]
["C","Net \"Wholesale\" kWh delivered to distributor  = A(2) - B",{"$f":"C18-C19","v":1086868477.9199998},1109264031.3199999,1106015196.3399999,1090680326.6100001,1086528959.26,1095871398.29,null,null,{"$f":"K18-K19","v":1084324524.8920002},1095362607.6843998,null,"2010","kWh",1144384018,1138966503.95,null,4034318,null,{"$f":"P20+S20","v":1148418336},{"$f":"Q20+S20","v":1143000821.95}]
["D","\"Retail\" kWh delivered by distributor",1080744547.8099999,1098722648.75,1094629803.4300001,1081946682.75,1083491343.76,{"$f":"IF(SUM(C21:G21)=0,0,AVERAGE(C21:G21))","v":1087907005.3},null,null,1082328815.03,1088223858.744,null,"2011","kWh",1145692308,1141193199.3299999,null,2940103,null,1148632411,1144133302.3299999]
["E","Portion of \"Retail\" kWh delivered by distributor to its Large Use Customer(s)",36580289,33402763,37740699,40812737,42326219,{"$f":"IF(SUM(C22:G22)=0,0,AVERAGE(C22:G22))","v":38172541.399999999},null,null,42700435,39396570.600000001,null,"2012","kWh",1133576684,1129150316.98,null,2750874,null,1136327558,1131901190.98]
["F","Net \"Retail\" kWh delivered by distributor = D - E",{"$f":"C21-C22","v":1044164258.8099999},{"$f":"D21-D22","v":1065319885.75},1056889104.4300001,1041133945.75,1041165124.76,1049734463.9,null,null,{"$f":"K21-K22","v":1039628380.03},{"$f":"L21-L22","v":1048827288.1439999},null,"2013","kWh",1130407029,1126365539.45,null,{"$f":"1287482+1625419","v":2912901},null,1133319930,1129278440.45]
["G","Loss Factor in Distributor's system = C / F",{"$f":"IF(C23=0,\"\",C20/C23)","v":1.0408979897077386},1.0412497186599146,1.0464817848003973,1.047588863145086,1.043570259338505,1.0439510523628908,null,null,{"$f":"IF(K23=0,\"\",K20/K23)","v":1.0429924247169076},1.0443689061740076,null,null,null,null,null,null,null,null,{"$f":"SUM(U19:U23)/5","v":1139017801.1459999},{"$f":"SUM(V19:V23)/5","v":1134425665.1039999}]
[null,"Losses Upstream of Distributor's System"]
["H","Supply Facilities Loss Factor",1.0044999999999999,1.0044999999999999,1.0044999999999999,1.0044999999999999,1.0044999999999999,{"$f":"IF(SUM(C26:G26)=0,0,AVERAGE(C26:G26))","v":1.0044999999999999},null,null,1.0044999999999999,{"$f":"IF(SUM(G26:K26)=0,0,AVERAGE(G26:K26))","v":1.0044999999999999}]
[null,"Total Losses"]
["I","Total Loss Factor = G x H",{"$f":"IF(C24=\"\",\"\",C24*C26)","v":1.0455820306614234},1.0459353423938842,1.0511909528319991,1.0523030130292388,1.0482663255055282,1.0486488320985237,null,null,{"$f":"IF(K24=\"\",\"\",K24*K26)","v":1.0476858906281337},{"$f":"IF(L24=\"\",\"\",L24*L26)","v":1.0490685662517905}]
[]
["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."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Kinetic Usage Analyser"]
[]
[null,"Grid Supply Point Oshawa PUC Networks Thornton TS & Grid Supply Point Oshawa PUC Networks Wilson TS"]
[]
[null,"Year","Units","Consumption","Load","TLF","Peak","Peak","Peak"]
[null,null,null,null,"Factor",null,"Value","Date","Time"]
[null,"2009","kWh",1120246063.0799999,0.61150000000000004,1,209121.66,"2009-08-17","15:00:00"]
[null,"2010","kWh",1138966503.95,0.5907,1,220115.47,"2010-07-08","17:00:00"]
[null,"2011","kWh",1141193199.3299999,0.55469999999999997,1,234849.17,"2011-07-21","17:00:00"]
[null,"2012","kWh",1129150316.98,0.55630000000000002,1,231092.73,"2012-07-17","17:00:00"]
[null,"2013","kWh",1126365539.45,0.56410000000000005,1,227922.62,"2013-07-18","17:00:00"]

{"sheet":"App.2-S_Stranded Meters","index":76,"n_rows":90,"n_cols":8,"rows_kept":90,"cut":false,"hidden":false,"merged":[[89,0,92,7],[82,1,84,7],[86,1,87,7],[67,1,68,7],[74,1,76,7],[78,1,80,7],[70,1,72,7],[60,2,62,7],[64,0,65,7],[35,1,36,7],[38,1,40,7],[42,1,45,7],[47,1,50,7],[55,2,58,7],[8,0,8,7],[9,0,9,7],[27,0,30,7],[32,0,33,7],[52,2,53,7]]}
[null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,"Exhibit:"]
[null,"N/A : DISPOSED IN 2012 RATE APPLICATION",null,null,null,null,"Tab:"]
[null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-S"]
["Stranded Meter Treatment"]
[]
["Year","Notes","Gross Asset Value","Accumulated Amortization","Contributed Capital (Net of Amortization)","Net Asset","Proceeds on Disposition","Residual Net Book Value"]
[null,null,"(A)","(B)","(C)","(D ) = (A) - (B) - (C)","(E)","(F) = (D) - (E)"]
[2006,null,null,null,null,{"$f":"C14-D14-E14","v":0},null,{"$f":"F14-G14","v":0}]
[2007,null,null,null,null,0,null,0]
[2008,null,null,null,null,0,null,0]
[2009,null,null,null,null,0,null,0]
[2010,null,null,null,null,0,null,0]
[2011,null,null,null,null,0,null,0]
[2012,null,null,null,null,0,null,0]
[2013,null,null,null,null,0,null,0]
[2014,"(1)",null,null,null,{"$f":"C22-D22-E22","v":0},null,{"$f":"F22-G22","v":0}]
[]
["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":77,"n_rows":53,"n_cols":5,"rows_kept":53,"cut":false,"hidden":false,"merged":[[52,0,53,0],[52,1,53,4],[41,0,42,0],[41,1,42,4],[44,0,45,0],[44,1,45,4],[47,0,50,0],[47,1,50,4],[31,0,31,2],[32,0,32,2],[36,0,37,0],[36,1,37,4],[39,0,40,0],[39,1,39,4],[30,0,30,2],[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],[27,0,27,2],[28,0,28,2],[29,0,29,2],[17,0,17,2],[8,0,8,4],[9,0,9,4],[11,0,11,4],[13,0,15,2],[16,0,16,2]]}
[null,null,"File Number:",null,{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,"Exhibit:"]
[null,null,"Tab:"]
[null,"N/A : DISPOSED IN 2012 RATE APPLICATION","Schedule:"]
[null,null,"Page:"]
[]
[null,null,"Date:"]
[]
["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,"20XX"]
["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"]
["Ontario Capital Tax rate decrease and increase in capital deduction for 2008"]
["Ontario Capital Tax rate decrease and increase in capital deduction for 2009"]
["Ontario Capital Tax rate decrease and increase in capital deduction for 2010"]
["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."]
["Insert description of additional item(s) and new rows if needed."]
["Total",null,null,null,{"$f":"SUM(E17:E32)","v":0}]
[]
["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":78,"n_rows":30,"n_cols":11,"rows_kept":30,"cut":false,"hidden":false,"merged":[[29,0,30,10],[13,0,14,10],[16,0,16,10],[12,0,12,10],[8,0,8,11],[9,0,9,11],[10,0,10,11]]}
[null,null,null,null,null,null,null,null,"File Number:",null,{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,"N/A : DISPOSED IN 2012 RATE APPLICATION",null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-TB"]
["Account 1592, PILs and Tax Variances for 2006 and Subsequent Years,\nand Subsequent Years"]
["Sub-account HST/OVAT Input Tax Credits (ITCs)"]
[]
["The following table should be completed based on the information requested below.  An explanation should be provided for any blank entries."]
["100% of the balance in Account 1592,  PILs and Tax Variances for 2006 and Subsequent Years, Sub-account HST/OVAT Input Tax Credits (ITCs), should be recorded in this table."]
[]
[]
["Summary of PST Savings from 2009 Historic Year Analysis"]
[]
[null,null,null,null,"Principal \n2010","Principal \n2011","Principal \n2012","Principal \n2013","Principal \n2014","Total Account 1592, sub-account HST/OVAT Balance"]
[]
[]
[]
["OM&A Expenses PST Savings",null,null,null,null,null,null,null,null,{"$f":"SUM(E23:I23)","v":0}]
["Capital Items PST Savings",null,null,null,null,null,null,null,null,{"$f":"SUM(E24:I24)","v":0}]
["Total Annual PST Savings 2",null,null,null,{"$f":"SUM(E23:E24)","v":0},0,0,0,{"$f":"SUM(I23:I24)","v":0},{"$f":"SUM(J23:J24)","v":0}]
[]
["1 When 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":79,"n_rows":47,"n_cols":17,"rows_kept":47,"cut":false,"hidden":false,"merged":[[38,0,39,0],[38,1,39,5],[31,0,32,0],[31,1,32,13],[34,1,34,5],[35,0,36,0],[35,1,36,5],[27,0,27,2],[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],[16,0,16,2],[8,0,8,13],[9,0,9,13],[11,0,11,13],[13,0,15,2],[13,13,15,13],[13,4,15,4],[13,5,15,5],[13,6,15,6],[13,7,15,7],[13,8,15,8],[13,9,15,9],[13,10,15,10],[13,11,15,11],[13,12,15,12]]}
[null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,121897]
["Appendix 2-U"]
["One-Time Incremental IFRS Transition Costs"]
[]
["The following table should be completed based on the information requested below. An explanation should be provided for any blank entries.  The entries should include one-time incremental IFRS transition costs that are currently included in Account 1508, Other Regulatory Assets, sub-account Deferred IFRS Transition Costs Account, or Account 1508, Other Regulatory Assets, sub-account IFRS Transition Costs Variance Account."]
[]
["Nature of One-Time Incremental IFRS Transition Costs 1",null,null,null,"Audited Actual Costs Incurred 2009","Audited Actual Costs Incurred 2010","Audited Actual Costs Incurred 2011","Audited Actual Costs Incurred 2012","Audited Actual Costs Incurred 2013","Audited Carrying Charges to Dec 31, 2013","Total Audited Actual Costs to Dec 31, 2013","RRR 2.1.7 Balance 31-Dec-13","Variance 2","Reasons why the costs recorded meet the criteria of one-time IFRS administrative incremental costs"]
[]
[]
["professional accounting fees",null,null,null,25087.5,12500,null,null,null,null,{"$f":"SUM(E17:J17)","v":37587.5},null,null,"Consultation with accountants on how best to ensure IFRS requirements met."]
["subcontract resources to support the transition to IFRS, including training.",null,null,null,35280.5,{"$f":"59136+34941.1","v":94077.1},{"$f":"37253+3762.5+57886.5","v":98902},{"$f":"15781.5+7213.5","v":22995},null,null,251254.6,null,null,"Additional help required to assist in componentization of fixed assets, and traing in use of new Fixed Assets module."]
["associated staff training and development costs",null,null,null,null,null,null,null,null,null,0]
["costs related to system upgrades, or replacements or changes where IFRS was the major reason for conversion",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,{"$f":"-566+3483","v":2917},2917]
[null,null,null,null,null,null,null,null,null,null,0]
["Amounts, if any, included in previous Board approved rates (amounts should be negative) 3",null,null,null,null,null,null,-166945,null,{"$f":"-1029-2454","v":-3483},-170428]
[null,null,null,null,null,null,null,null,null,null,0]
["Insert description of additional item(s) and new rows if needed.",null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,{"$f":"SUM(E17:E27)","v":60368},{"$f":"SUM(F17:F27)","v":106577.1},98902,-143950,0,-566,121331.09999999998,121331,{"$f":"+K28-L28","v":9.9999999976716936E-2}]
[]
[]
["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,"Applicants are to provide an explanation of material variances in evidence"]
[3,"If there were any amounts approved in previous Board approved rates, please state the EB #:",null,null,null,null,"EB-2011-0073"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Audited Actual Costs Incurred 2009","Audited Actual Costs Incurred 2010","Audited Actual Costs Incurred 2011","Audited Actual Costs Incurred 2012","Audited Actual Costs Incurred 2013","Audited Carrying Charges to Dec 31, 2013","Total Audited Actual Costs to Dec 31, 2013","RRR 2.1.7 Balance 31-Dec-13"]

{"sheet":"App.2-V_Revenue_Reconciliation","index":80,"n_rows":116,"n_cols":16,"rows_kept":116,"cut":false,"hidden":false,"merged":[[8,0,8,15],[11,10,12,10],[9,0,9,15],[11,5,11,6],[11,2,11,4],[11,12,12,12],[11,13,12,13],[11,14,12,14],[11,15,12,15],[11,1,12,1],[12,8,12,9],[11,7,11,9],[32,15,33,15],[33,8,33,9],[29,0,29,15],[30,0,30,15],[32,1,33,1],[32,2,32,4],[32,5,32,6],[32,7,32,9],[32,10,33,10],[32,12,33,12],[32,13,33,13],[32,14,33,14],[53,15,54,15],[54,8,54,9],[50,0,50,15],[51,0,51,15],[53,1,54,1],[53,2,53,4],[53,5,53,6],[53,7,53,9],[53,10,54,10],[53,12,54,12],[53,13,54,13],[53,14,54,14],[74,15,75,15],[75,8,75,9],[71,0,71,15],[72,0,72,15],[74,1,75,1],[74,2,74,4],[74,5,74,6],[74,7,74,9],[74,10,75,10],[74,12,75,12],[74,13,75,13],[74,14,75,14],[95,15,96,15],[96,8,96,9],[92,0,92,15],[93,0,93,15],[95,1,96,1],[95,2,95,4],[95,5,95,6],[95,7,95,9],[95,10,96,10],[95,12,96,12],[95,13,96,13],[95,14,96,14]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-V"]
["Revenue Reconciliation 2015"]
[]
["Rate Class","Customers/ Connections","Number of Customers/Connections",null,null,"Test Year Consumption",null,"Proposed Rates",null,null,"Revenues at Proposed Rates",null,"Class Specific Revenue Requirement","Transformer Allowance Credit","Total","Difference"]
[null,null,"Start of Test Year","End of Test Year","Average","kWh","kW","Monthly Service Charge","Volumetric"]
[null,null,null,null,null,null,null,null,"kWh","kW"]
[]
["Residential","Customers",50202.5,51751.5,{"$f":"IF(SUM(C16:D16)=0,0,AVERAGE(C16:D16))","v":50977},488310441.84458584,null,10.5,1.32E-2,null,{"$f":"H16*E16*12+I16*F16+J16*G16","v":12868799.832348533},null,12845602.595781012,null,{"$f":"SUM(M16:N16)","v":12845602.595781012},{"$f":"O16-K16","v":-23197.236567521468}]
["GS Less Than 50 KW","Customers",3952.5,4051.5,4002,134064266.11914393,null,15.21,1.47E-2,null,{"$f":"H17*E17*12+I17*F17+J17*G17","v":2701189.751951416},null,2706175.1326604313,null,2706175.1326604313,4985.3807090152986]
["GS 50 To 999 KW","Customers",502.5,511.5,507,null,851954.05092458322,48.76,null,4.1839000000000004,3861146.393663364,null,3794693.9064651723,66477.515050139424,3861171.4215153116,25.027851947583258]
["GS Intermediate 1,000 To 4,999 KW","Customers",11,13,12,null,195333.21024632914,1024.6300000000001,null,2.2648999999999999,589956.90788691095,null,480277.74348804652,109679.6171671044,589957.36065515096,0.45276824000757188]
["Large Use","Customers",1,1,1,null,96450.280123117438,7812.41,null,1.9725999999999999,284006.74257086148,null,226135.53988316999,57870.53202541967,284006.07190858969,-0.67066227179020643]
["Street Lighting","Connections",12464.5,12955.5,12710,null,23911.673714127413,1.65,null,25.491599999999998,861204.82165105036,null,861202.34860017814,null,861202.34860017814,-2.4730508722132072]
["Sentinel Lighting","Connections",24,22,23,null,100.15889621450508,4.91,null,7.0133000000000001,2057.6043868211887,null,2070.6345799380219,null,2070.6345799380219,13.030193116833289]
["Unmetered Scattered Load","Connections",295.5,296.5,296,2686537.3140891874,null,4.07,1.66E-2,null,59053.159413880509,null,59028.186950306343,null,59028.186950306343,-24.972463574165886]
[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,{"$f":"SUM(K16:K25)","v":21227415.213872839},null,{"$f":"SUM(M16:M25)","v":20975186.088408258},{"$f":"SUM(N16:N25)","v":234027.66424266351},{"$f":"M27+N27","v":21209213.75265092},{"$f":"O27-K27","v":-18201.461221918464}]
[]
[]
["Appendix 2-V"]
["Revenue Reconciliation 2016"]
[]
["Rate Class","Customers/ Connections","Number of Customers/Connections",null,null,"Test Year Consumption",null,"Proposed Rates",null,null,"Revenues at Proposed Rates",null,"Class Specific Revenue Requirement","Transformer Allowance Credit","Total","Difference"]
[null,null,"Start of Test Year","End of Test Year","Average","kWh","kW","Monthly Service Charge","Volumetric"]
[null,null,null,null,null,null,null,null,"kWh","kW"]
[]
["Residential","Customers",{"$f":"'App.2-V_Revenue_Reconciliation'!D16","v":51751.5},51732.5,{"$f":"IF(SUM(C37:D37)=0,0,AVERAGE(C37:D37))","v":51742},491380160.90018409,null,11.213082431285882,1.4168759967643618E-2,null,{"$f":"H37*E37*12+I37*F37+J37*G37","v":13924495.286571939},null,13924495.105313618,null,{"$f":"SUM(M37:N37)","v":13924495.105313618},{"$f":"O37-K37","v":-0.18125832080841064}]
["GS Less Than 50 KW","Customers",{"$f":"'App.2-V_Revenue_Reconciliation'!D17","v":4051.5},4072.5,4062,134854491.64774501,null,16.022360102984027,1.5660082537613865E-2,null,2892826.3906314997,null,2892921.1914680093,null,2892921.1914680093,94.800836509559304]
["GS 50 To 999 KW","Customers",{"$f":"'App.2-V_Revenue_Reconciliation'!D18","v":511.5},518.5,515,null,860398.47773257422,52.204638095776467,null,4.4739582050111091,4172011.4924626173,null,4104624.4810807095,67136.429119048174,4171760.9101997577,-250.58226285967976]
["GS Intermediate 1,000 To 4,999 KW","Customers",{"$f":"'App.2-V_Revenue_Reconciliation'!D19","v":13},11,12,null,194669.69353718983,1097.0147319949854,null,2.3852362630529709,622303.33374959161,null,512996.28128129395,109307.05246829765,622303.33374959161,0]
["Large Use","Customers",{"$f":"'App.2-V_Revenue_Reconciliation'!D20","v":1},1,1,null,96497.827923500081,8347.4247155914982,null,2.0665990578787765,299591.41686115152,null,241692.35597608244,57899.060885069113,299591.41686115158,0]
["Street Lighting","Connections",{"$f":"'App.2-V_Revenue_Reconciliation'!D21","v":12955.5},12964.5,12960,null,14599.316515348542,1.8291260710940083,null,28.259000093272729,697027.77334549278,null,697028.28377216973,null,697028.28377216973,0.51042667694855481]
["Sentinel Lighting","Connections",{"$f":"'App.2-V_Revenue_Reconciliation'!D22","v":22},22,22,null,96.106500369299738,5.2568657311374638,null,7.5087528375124988,2109.452510371666,null,2138.9452176317882,null,2138.9452176317882,29.492707260122188]
["Unmetered Scattered Load","Connections",{"$f":"'App.2-V_Revenue_Reconciliation'!D23","v":296.5},295.5,296,2667193.4637021297,null,4.3575241396597724,1.7772702879202015E-2,null,62881.162695799139,null,62888.528108738392,null,62888.528108738392,7.3654129392525647]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[]
["Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K37:K46)","v":22673246.308828462},null,{"$f":"SUM(M37:M46)","v":22438785.172218252},{"$f":"SUM(N37:N46)","v":234342.54247241493},{"$f":"M48+N48","v":22673127.714690667},{"$f":"O48-K48","v":-118.59413779526949}]
[]
[]
["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",{"$f":"'App.2-V_Revenue_Reconciliation'!D37","v":51732.5},53303.5,{"$f":"IF(SUM(C58:D58)=0,0,AVERAGE(C58:D58))","v":52518},492297000.53160763,null,14.221728204894363,1.0923630316466364E-2,null,{"$f":"H58*E58*12+I58*F58+J58*G58","v":14340431.102088233},null,14340454.505900068,null,{"$f":"SUM(M58:N58)","v":14340454.505900068},{"$f":"O58-K58","v":23.40381183475256}]
["GS Less Than 50 KW","Customers",{"$f":"'App.2-V_Revenue_Reconciliation'!D38","v":4072.5},4173.5,4123,135063742.04659477,null,16.240164758428584,1.6085881239226926E-2,null,2976117.7058751164,null,2976190.8414891833,null,2976190.8414891833,73.135614066850394]
["GS 50 To 999 KW","Customers",{"$f":"'App.2-V_Revenue_Reconciliation'!D39","v":518.5},525.5,522,null,865544.379866131,53.33,null,4.5690788439460972,4288799.6345427837,null,4221453.6614559507,67537.961086833093,4288991.6225427836,191.98799999989569]
["GS Intermediate 1,000 To 4,999 KW","Customers",{"$f":"'App.2-V_Revenue_Reconciliation'!D40","v":11},13,12,null,193285.76673996553,1120.7384686911003,null,2.4246468655430098,630036.06797165319,null,521506.09053895983,108529.9774326934,630036.06797165319,0]
["Large Use","Customers",{"$f":"'App.2-V_Revenue_Reconciliation'!D41","v":1},1,1,null,96705.677469853224,8527.9757780890468,null,2.0983226667431221,305255.42437481123,null,247231.65297761772,58023.771397193537,305255.42437481123,0]
["Street Lighting","Connections",{"$f":"'App.2-V_Revenue_Reconciliation'!D42","v":12964.5},13465.5,13215,null,13528.419217862043,1.921138029484547,null,29.666360423608644,705993.02919442859,null,705995.88622365647,null,705995.88622365647,2.8570292278891429]
["Sentinel Lighting","Connections",{"$f":"'App.2-V_Revenue_Reconciliation'!D43","v":22},22,22,null,92.371157468960305,5.3737744827441736,null,7.6712163186367803,2127.2755939917179,null,2110.4052919270061,null,2110.4052919270061,-16.870302064711723]
["Unmetered Scattered Load","Connections",{"$f":"'App.2-V_Revenue_Reconciliation'!D44","v":295.5},296.5,296,2652384.9112346303,null,4.4526486319928358,1.8178244415016625E-2,null,64031.50913996384,null,64056.184223041935,null,64056.184223041935,24.675083078094758]
[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,{"$f":"SUM(K58:K67)","v":23312791.748780984},null,{"$f":"SUM(M58:M67)","v":23078999.228100404},{"$f":"SUM(N58:N67)","v":234091.70991672005},{"$f":"M69+N69","v":23313090.938017122},{"$f":"O69-K69","v":299.18923613801599}]
[]
[]
["Appendix 2-V"]
["Revenue Reconciliation 2018"]
[]
["Rate Class","Customers/ Connections","Number of Customers/Connections",null,null,"Test Year Consumption",null,"Proposed Rates",null,null,"Revenues at Proposed Rates",null,"Class Specific Revenue Requirement","Transformer Allowance Credit","Total","Difference"]
[null,null,"Start of Test Year","End of Test Year","Average","kWh","kW","Monthly Service Charge","Volumetric"]
[null,null,null,null,null,null,null,null,"kWh","kW"]
[]
["Residential","Customers",{"$f":"'App.2-V_Revenue_Reconciliation'!D58","v":53303.5},54884.5,{"$f":"IF(SUM(C79:D79)=0,0,AVERAGE(C79:D79))","v":54094},499245022.74929142,null,17.929870578289471,7.7708733858414935E-3,null,{"$f":"H79*E79*12+I79*F79+J79*G79","v":15518350.889040189},null,15518279.441185189,null,{"$f":"SUM(M79:N79)","v":15518279.441185189},{"$f":"O79-K79","v":-71.447854999452829}]
["GS Less Than 50 KW","Customers",{"$f":"'App.2-V_Revenue_Reconciliation'!D59","v":4173.5},4320.5,4247,136951619.95900777,null,16.999348924744229,1.7104074247934635E-2,null,3208785.4947544606,null,3208809.1454161587,null,3208809.1454161587,23.650661698076874]
["GS 50 To 999 KW","Customers",{"$f":"'App.2-V_Revenue_Reconciliation'!D60","v":525.5},550.5,538,null,881708.72594844573,56.428756231660344,null,4.83005505008044,4623005.7346988805,null,4554206.4784062831,68799.256292597493,4623005.7346988805,0]
["GS Intermediate 1,000 To 4,999 KW","Customers",{"$f":"'App.2-V_Revenue_Reconciliation'!D61","v":13},13,13,null,207836.60378396229,1185.8609461667156,null,2.5328559989509492,711414.49629780801,null,594714.22240383236,116700.27389397567,711414.49629780801,0]
["Large Use","Customers",{"$f":"'App.2-V_Revenue_Reconciliation'!D62","v":1},1,1,null,96629.906350351259,9023.5009294669853,null,2.1853589681015388,319453.04358315578,null,261474.73514358292,57978.308439572858,319453.04358315578,0]
["Street Lighting","Connections",{"$f":"'App.2-V_Revenue_Reconciliation'!D63","v":13465.5},13484.5,13475,null,13794.708005000804,2.046714309853146,null,31.624294480118429,767201.61212064617,null,767207.6520355253,null,767207.6520355253,6.0399148791329935]
["Sentinel Lighting","Connections",{"$f":"'App.2-V_Revenue_Reconciliation'!D64","v":22},20,21,null,88.520765572485843,5.6820255196702751,null,8.1169374611721832,2150.3879491238604,null,2152.6316686048249,null,2152.6316686048249,2.2437194809645007]
["Unmetered Scattered Load","Connections",{"$f":"'App.2-V_Revenue_Reconciliation'!D65","v":296.5},297.5,297,2629927.232790201,null,4.7710438265968831,1.9513033178441191E-2,null,68321.857548312517,null,68309.43960663976,null,68309.43960663976,-12.417941672756569]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,0]
[]
["Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K79:K88)","v":25218683.515992574},null,{"$f":"SUM(M79:M88)","v":24975153.745865818},{"$f":"SUM(N79:N88)","v":243477.83862614603},{"$f":"M90+N90","v":25218631.584491964},{"$f":"O90-K90","v":-51.931500609964132}]
[]
[]
["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",{"$f":"'App.2-V_Revenue_Reconciliation'!D79","v":54884.5},56549.5,{"$f":"IF(SUM(C100:D100)=0,0,AVERAGE(C100:D100))","v":55717},506818130.08238173,null,21.549912918965919,4.0612577126243497E-3,null,{"$f":"H100*E100*12+I100*F100+J100*G100","v":16466677.016967215},null,16466552.317559376,null,{"$f":"SUM(M100:N100)","v":16466552.317559376},{"$f":"O100-K100","v":-124.69940783828497}]
["GS Less Than 50 KW","Customers",{"$f":"'App.2-V_Revenue_Reconciliation'!D80","v":4320.5},4429.5,4375,139040366.8479782,null,17.373296688788308,1.7734203435108273E-2,null,3377868.227535516,null,3377767.3306494923,null,3377767.3306494923,-100.89688602369279]
["GS 50 To 999 KW","Customers",{"$f":"'App.2-V_Revenue_Reconciliation'!D81","v":550.5},557.5,554,null,899133.87864012178,58.289878702772086,null,4.9867236893549522,4871243.3261323245,null,4801154.3424287559,70158.931558012031,4871313.273986768,69.947854443453252]
["GS Intermediate 1,000 To 4,999 KW","Customers",{"$f":"'App.2-V_Revenue_Reconciliation'!D82","v":13},13,13,null,206049.10161495965,1224.9448087625265,null,2.5978754507866557,726381.29290910286,null,610684.70166250877,115696.59124659409,726381.29290910286,0]
["Large Use","Customers",{"$f":"'App.2-V_Revenue_Reconciliation'!D83","v":1},1,1,null,96207.242838440201,9320.9059095244484,null,2.2376531397694803,327129.30992029392,null,269404.60118277278,57724.708737521163,327129.30992029392,0]
["Street Lighting","Connections",{"$f":"'App.2-V_Revenue_Reconciliation'!D84","v":13484.5},13995.5,13740,null,14066.238329751159,2.117566168971067,null,32.666608681654502,808640.61308082007,null,808653.01510398649,null,808653.01510398649,12.402023166418076]
["Sentinel Lighting","Connections",{"$f":"'App.2-V_Revenue_Reconciliation'!D85","v":20},20,20,null,84.526047186233583,5.8672073548067658,null,8.3844252426463122,2116.8320888429939,null,2141.4971064210054,null,2141.4971064210054,24.66501757801143]
["Unmetered Scattered Load","Connections",{"$f":"'App.2-V_Revenue_Reconciliation'!D86","v":297.5},296.5,297,2598289.5028448366,null,4.9272146271880777,2.0142701306114778E-2,null,69897.162293915317,null,69903.355652165788,null,69903.355652165788,6.1933582504716469]
[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,{"$f":"SUM(K100:K109)","v":26649953.780928027},null,{"$f":"SUM(M100:M109)","v":26406261.161345482},{"$f":"SUM(N100:N109)","v":243580.23154212729},{"$f":"M111+N111","v":26649841.392887611},{"$f":"O111-K111","v":-112.38804041594267}]
[]
[]
["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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[]
["Appendix 2-V(i)"]
["Revenue Mitigation Reconciliation 2015",null,null,null,null,null,null,null,null,null,null,null,null,"SUMMARY","Projected Amounts (Credited to) / Collected from Customers"]
[]
["Rate Class","Customers/ Connections","Customers/Connections",null,null,"Consumption",null,"Proposed Rates",null,null,"(Credited) / Billed at Proposed Rates"]
[null,null,"Start of Test Year","End of Test Year","Average","kWh","kW","Monthly Service Charge Mitigation","Volumetric Mitigation",null,null,null,null,"Rate Class","2015","2016","2017","2018","2019","Total"]
[null,null,null,null,null,null,null,null,"kWh","kW",null,null,null,"Residential",{"$f":"K9","v":-976620.88368917163},{"$f":"K30","v":-49138.016090018413},{"$f":"K51","v":1132283.1012226974},{"$f":"K72","v":1597584.0727977324},{"$f":"K93","v":2584772.4634201471},{"$f":"SUM(O7:S7)","v":4288880.7376613868}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"GS Less Than 50 KW",{"$f":"K10","v":-134064.26611914393},{"$f":"K31","v":94398.144153421512},{"$f":"K52","v":175582.86466057319},{"$f":"K73","v":109561.29596720623},{"$f":"K94","v":125136.33016318039},{"$f":"SUM(O8:S8)","v":370614.36882523738}]
["Residential","Customers",50202.5,51751.5,{"$f":"IF(SUM(C9:D9)=0,0,AVERAGE(C9:D9))","v":50977},488310441.84458584,null,{"$f":"'App.2-W_(Resi)'!J$26","v":0},-2E-3,null,{"$f":"H9*E9*12+I9*F9+J9*G9","v":-976620.88368917163},null,null,"GS 50 To 999 KW",{"$f":"K11","v":-447701.85376086843},{"$f":"K32","v":15263468.994975865},{"$f":"K53","v":-368808.46026095841},{"$f":"K74","v":-468451.84609640919},{"$f":"K95","v":-472315.02644965594},{"$f":"SUM(O9:S9)","v":13506191.808407973}]
["GS Less Than 50 KW","Customers",3952.5,4051.5,4002,134064266.11914393,null,null,-1E-3,null,{"$f":"H10*E10*12+I10*F10+J10*G10","v":-134064.26611914393},null,null,"Unmetered Scattered Load",{"$f":"K16","v":-6447.6895538140488},{"$f":"K37","v":-3467.3515028127686},{"$f":"K58","v":2121.9079289877045},{"$f":"K79","v":5522.8471888594213},{"$f":"K100","v":12211.960663370732},{"$f":"SUM(O10:S10)","v":9941.6747245910392}]
["GS 50 To 999 KW","Customers",502.5,511.5,507,null,851954.05092458322,null,null,-0.52549999999999997,-447701.85376086843]
["GS Intermediate 1,000 To 4,999 KW","Customers",11,13,12,null,195333.21024632914,null,null,0,0]
["Large Use","Customers",1,1,1,null,96450.280123117438,null,null,0,0]
["Street Lighting","Connections",12464.5,12955.5,12710,null,23911.673714127413,null,null,0,0]
["Sentinel Lighting","Connections",24,22,23,null,100.15889621450508,null,null,0,0]
["Unmetered Scattered Load","Connections",295.5,296.5,296,2686537.3140891874,null,null,-2.3999999999999998E-3,null,-6447.6895538140488,null,null,"Total",{"$f":"SUM(O7:O10)","v":-1564834.6931229979},15305261.771536455,941179.41355129995,1244216.3698573888,2249805.7277970421,18175628.589619186]
[null,null,null,null,0,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,0]
[]
["Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K9:K18)","v":-1564834.6931229979}]
[]
[]
["Appendix 2-V(i)"]
["Revenue Mitigation Reconciliation 2016"]
[]
["Rate Class","Customers/ Connections","Number of Customers/Connections",null,null,"Test Year Consumption",null,"Proposed Rates",null,null,"(Credited) / Billed at Proposed Rates"]
[null,null,"Start of Test Year","End of Test Year","Average","kWh","kW","Monthly Service Charge","Volumetric Mitigation"]
[null,null,null,null,null,null,null,null,"kWh","kW"]
[]
["Residential","Customers",{"$f":"'App.2-V(i)_Revenue_Mitigation'!D9","v":51751.5},51732.5,{"$f":"IF(SUM(C30:D30)=0,0,AVERAGE(C30:D30))","v":51742},491380160.90018409,null,{"$f":"'App.2-W_(Resi)'!Q$26","v":0},-1E-4,null,{"$f":"H30*E30*12+I30*F30+J30*G30","v":-49138.016090018413}]
["GS Less Than 50 KW","Customers",{"$f":"'App.2-V(i)_Revenue_Mitigation'!D10","v":4051.5},4072.5,4062,134854491.64774501,null,null,6.9999999999999999E-4,null,94398.144153421512]
["GS 50 To 999 KW","Customers",{"$f":"'App.2-V(i)_Revenue_Mitigation'!D11","v":511.5},518.5,515,null,860398.47773257422,null,null,{"$f":"'App.2-W_GS 50-999 KW'!Q26","v":17.739999999999998},15263468.994975865]
["GS Intermediate 1,000 To 4,999 KW","Customers",{"$f":"'App.2-V(i)_Revenue_Mitigation'!D12","v":13},11,12,null,194669.69353718983,null,null,{"$f":"'App.2-W_Bill Impacts <4999 KW'!Q26","v":96.3},18746691.487631381]
["Large Use","Customers",{"$f":"'App.2-V(i)_Revenue_Mitigation'!D13","v":1},1,1,null,96497.827923500081,null,null,{"$f":"'App.2-W_Bill Impacts >5000 KW'!Q26","v":544.12},52506398.129734866]
["Street Lighting","Connections",{"$f":"'App.2-V(i)_Revenue_Mitigation'!D14","v":12955.5},12964.5,12960,null,14599.316515348542,null,null,{"$f":"'App.2-W_Bill Impacts StreetLite'!Q27","v":0.16},2335.8906424557667]
["Sentinel Lighting","Connections",{"$f":"'App.2-V(i)_Revenue_Mitigation'!D15","v":22},22,22,null,96.106500369299738,null,null,{"$f":"'App.2-W_Bill Impacts Sentinels'!Q26","v":0.22},21.143430081245942]
["Unmetered Scattered Load","Connections",{"$f":"'App.2-V(i)_Revenue_Mitigation'!D16","v":296.5},295.5,296,2667193.4637021297,null,null,-1.2999999999999999E-3,null,-3467.3515028127686]
[null,null,null,null,0,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,0]
[]
["Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K30:K39)","v":86560708.422975242}]
[]
[]
["Appendix 2-V(i)"]
["Revenue Mitigation Reconciliation 2017"]
[]
["Rate Class","Customers/ Connections","Number of Customers/Connections",null,null,"Test Year Consumption",null,"Proposed Rates",null,null,"(Credited) / Billed at Proposed Rates"]
[null,null,"Start of Test Year","End of Test Year","Average","kWh","kW","Monthly Service Charge","Volumetric Mitigation"]
[null,null,null,null,null,null,null,null,"kWh","kW"]
[]
["Residential","Customers",{"$f":"'App.2-V(i)_Revenue_Mitigation'!D30","v":51732.5},53303.5,{"$f":"IF(SUM(C51:D51)=0,0,AVERAGE(C51:D51))","v":52518},492297000.53160763,null,{"$f":"'App.2-W_(Resi)'!X$26","v":0},2.3E-3,null,{"$f":"H51*E51*12+I51*F51+J51*G51","v":1132283.1012226974}]
["GS Less Than 50 KW","Customers",{"$f":"'App.2-V(i)_Revenue_Mitigation'!D31","v":4072.5},4173.5,4123,135063742.04659477,null,null,1.2999999999999999E-3,null,175582.86466057319]
["GS 50 To 999 KW","Customers",{"$f":"'App.2-V(i)_Revenue_Mitigation'!D32","v":518.5},525.5,522,null,865544.379866131,null,null,-0.42609999999999998,-368808.46026095841]
["GS Intermediate 1,000 To 4,999 KW","Customers",{"$f":"'App.2-V(i)_Revenue_Mitigation'!D33","v":11},13,12,null,193285.76673996553,null,null,0,0]
["Large Use","Customers",{"$f":"'App.2-V(i)_Revenue_Mitigation'!D34","v":1},1,1,null,96705.677469853224,null,null,0,0]
["Street Lighting","Connections",{"$f":"'App.2-V(i)_Revenue_Mitigation'!D35","v":12964.5},13465.5,13215,null,13528.419217862043,null,null,0,0]
["Sentinel Lighting","Connections",{"$f":"'App.2-V(i)_Revenue_Mitigation'!D36","v":22},22,22,null,92.371157468960305,null,null,0,0]
["Unmetered Scattered Load","Connections",{"$f":"'App.2-V(i)_Revenue_Mitigation'!D37","v":295.5},296.5,296,2652384.9112346303,null,null,8.0000000000000004E-4,null,2121.9079289877045]
[null,null,null,null,0,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,0]
[]
["Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K51:K60)","v":941179.41355129995}]
[]
[]
["Appendix 2-V(i)"]
["Revenue Mitigation Reconciliation 2018"]
[]
["Rate Class","Customers/ Connections","Number of Customers/Connections",null,null,"Test Year Consumption",null,"Proposed Rates",null,null,"(Credited) / Billed at Proposed Rates"]
[null,null,"Start of Test Year","End of Test Year","Average","kWh","kW","Monthly Service Charge","Volumetric Mitigation"]
[null,null,null,null,null,null,null,null,"kWh","kW"]
[]
["Residential","Customers",{"$f":"'App.2-V(i)_Revenue_Mitigation'!D51","v":53303.5},54884.5,{"$f":"IF(SUM(C72:D72)=0,0,AVERAGE(C72:D72))","v":54094},499245022.74929142,null,{"$f":"'App.2-W_(Resi)'!AI$26","v":0},3.1999999999999997E-3,null,{"$f":"H72*E72*12+I72*F72+J72*G72","v":1597584.0727977324}]
["GS Less Than 50 KW","Customers",{"$f":"'App.2-V(i)_Revenue_Mitigation'!D52","v":4173.5},4320.5,4247,136951619.95900777,null,null,8.0000000000000004E-4,null,109561.29596720623]
["GS 50 To 999 KW","Customers",{"$f":"'App.2-V(i)_Revenue_Mitigation'!D53","v":525.5},550.5,538,null,881708.72594844573,null,null,-0.53129999999999999,-468451.84609640919]
["GS Intermediate 1,000 To 4,999 KW","Customers",{"$f":"'App.2-V(i)_Revenue_Mitigation'!D54","v":13},13,13,null,207836.60378396229,null,null,0,0]
["Large Use","Customers",{"$f":"'App.2-V(i)_Revenue_Mitigation'!D55","v":1},1,1,null,96629.906350351259,null,null,0,0]
["Street Lighting","Connections",{"$f":"'App.2-V(i)_Revenue_Mitigation'!D56","v":13465.5},13484.5,13475,null,13794.708005000804,null,null,0,0]
["Sentinel Lighting","Connections",{"$f":"'App.2-V(i)_Revenue_Mitigation'!D57","v":22},20,21,null,88.520765572485843,null,null,0,0]
["Unmetered Scattered Load","Connections",{"$f":"'App.2-V(i)_Revenue_Mitigation'!D58","v":296.5},297.5,297,2629927.232790201,null,null,2.0999999999999999E-3,null,5522.8471888594213]
[null,null,null,null,0,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,0]
[]
["Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K72:K81)","v":1244216.3698573888}]
[]
[]
["Appendix 2-V(i)"]
["Revenue Mitigation Reconciliation 2019"]
[]
["Rate Class","Customers/ Connections","Number of Customers/Connections",null,null,"Test Year Consumption",null,"Proposed Rates",null,null,"(Credited) / Billed at Proposed Rates"]
[null,null,"Start of Test Year","End of Test Year","Average","kWh","kW","Monthly Service Charge","Volumetric Mitigation"]
[null,null,null,null,null,null,null,null,"kWh","kW"]
[]
["Residential","Customers",{"$f":"'App.2-V(i)_Revenue_Mitigation'!D72","v":54884.5},56549.5,{"$f":"IF(SUM(C93:D93)=0,0,AVERAGE(C93:D93))","v":55717},506818130.08238173,null,{"$f":"'App.2-W_(Resi)'!AP$26","v":0},5.1000000000000004E-3,null,{"$f":"H93*E93*12+I93*F93+J93*G93","v":2584772.4634201471}]
["GS Less Than 50 KW","Customers",{"$f":"'App.2-V(i)_Revenue_Mitigation'!D73","v":4320.5},4429.5,4375,139040366.8479782,null,null,9.0000000000000008E-4,null,125136.33016318039]
["GS 50 To 999 KW","Customers",{"$f":"'App.2-V(i)_Revenue_Mitigation'!D74","v":550.5},557.5,554,null,899133.87864012178,null,null,-0.52529999999999999,-472315.02644965594]
["GS Intermediate 1,000 To 4,999 KW","Customers",{"$f":"'App.2-V(i)_Revenue_Mitigation'!D75","v":13},13,13,null,206049.10161495965,null,null,0,0]
["Large Use","Customers",{"$f":"'App.2-V(i)_Revenue_Mitigation'!D76","v":1},1,1,null,96207.242838440201,null,null,0,0]
["Street Lighting","Connections",{"$f":"'App.2-V(i)_Revenue_Mitigation'!D77","v":13484.5},13995.5,13740,null,14066.238329751159,null,null,0,0]
["Sentinel Lighting","Connections",{"$f":"'App.2-V(i)_Revenue_Mitigation'!D78","v":20},20,20,null,84.526047186233583,null,null,0,0]
["Unmetered Scattered Load","Connections",{"$f":"'App.2-V(i)_Revenue_Mitigation'!D79","v":297.5},296.5,297,2598289.5028448366,null,null,4.7000000000000002E-3,null,12211.960663370732]
[null,null,null,null,0,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,0]
[]
["Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K93:K102)","v":2249805.7277970421}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Total"]
[null,null,null,null,null,null,null,{"$f":"SUM(O7:S7)","v":4288880.7376613868}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(H111:H118)","v":4288880.7376613868}]
[]
[]
[]
[]
[]
[]
[]
["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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[1,"File Number:",null,{"$f":"EBNUMBER","v":"EB-2014-0101"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",null,{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,"Exhibit:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,"Tab:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,"Schedule:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,"Page:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,"Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[]
[null,"Appendix 2-W : Bill Impacts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B15&\" (i of ii)\"","v":"Residential (i of ii)"},null,null,null,null,null,null,null,null,null,null,"Appendix 2-W : Bill Impacts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B15&\" (ii of ii)\"","v":"Residential (ii of ii)"}]
[null,"Bill Impacts - These will need to be completed once source of rates are determined"]
[]
[]
[null,"Customer Class:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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,"Residential"]
[null,"TOU / non-TOU:",null,"TOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOU / non-TOU:",null,"TOU"]
[]
[null,null,null,"Consumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consumption"]
[null," kWh",null,800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," kWh",null,800]
[null,null,null,null,null,"2014 Rates",null,null,null,"2015 Rates",null,null,null,"2015 v 2014",null,null,"2016 Proposed Rates",null,null,null,"2016 v 2015",null,null,"2017 Proposed Rates",null,null,null,null,null,null,null,"2017 v 2016",null,null,"2018 Proposed Interim Rates",null,null,null,"2018 v 2017",null,null,"2019 Proposed Interim Rates",null,null,null,"2019 v 2018",null,null,"2019 v 2014",null,null,null,"CAGR"]
[null,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,null,null,"Charge Unit",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"$ Change","% Change","% CAGR",null,"Before"]
[null,null,null,null,null,"($)",null,"($)",null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,null,null,null,null,"($)",null,"($)",null,null,null,null,"($)",null,"($)",null,null,null,null,null,null,null,null,"Mitigation"]
[null,"Monthly Service Charge",null,"Monthly",null,8.4700000000000006,1,{"$f":"G23*F23","v":8.4700000000000006},null,{"$f":"F23","v":8.4700000000000006},1,{"$f":"K23*J23","v":8.4700000000000006},null,{"$f":"L23-H23","v":0},{"$f":"IF((H23)=0,\"\",(N23/H23))","v":0},null,{"$f":"'App. 2-Z_Tariff 2016'!$D$57","v":11.21},1,{"$f":"R23*Q23","v":11.21},null,{"$f":"S23-L23","v":2.74},{"$f":"IF((L23)=0,\"\",(U23/L23))","v":0.32349468713105078},null,{"$f":"'App. 2-Z_Tariff 2017'!$D$57","v":14.22},1,{"$f":"Y23*X23","v":14.22},null,"Monthly Service Charge",null,"Monthly",null,{"$f":"Z23-S23","v":3.01},{"$f":"IF((S23)=0,\"\",(AF23/S23))","v":0.26851025869759138},null,{"$f":"'App. 2-Z_Tariff 2018'!$D$57","v":17.93},1,{"$f":"AJ23*AI23","v":17.93},null,{"$f":"AK23-Z23","v":3.7099999999999991},{"$f":"IF((Z23)=0,\"\",(AM23/Z23))","v":0.26090014064697603},null,{"$f":"'App. 2-Z_Tariff 2019'!$D$57","v":21.55},1,{"$f":"AQ23*AP23","v":21.55},null,{"$f":"AR23-AK23","v":3.620000000000001},{"$f":"IF((AK23)=0,\"\",(AT23/AK23))","v":0.20189626324595655},null,{"$f":"AR23-H23","v":13.08},{"$f":"IFERROR(AW23/H23,1)","v":1.5442739079102714}]
[null,"Smart Meter Rate Rider",null,"Monthly",null,0.1,1,{"$f":"G24*F24","v":0.1},null,{"$f":"'App. 2-Z_Tariff 2015'!$D$58","v":0.1},1,{"$f":"K24*J24","v":0.1},null,{"$f":"L24-H24","v":0},{"$f":"IF((H24)=0,\"\",(N24/H24))","v":0},null,0,1,{"$f":"R24*Q24","v":0},null,{"$f":"S24-L24","v":-0.1},-1,null,0,1,{"$f":"Y24*X24","v":0},null,"Smart Meter Rate Rider",null,"Monthly",null,{"$f":"Z24-S24","v":0},"",null,0,1,{"$f":"AJ24*AI24","v":0},null,{"$f":"AK24-Z24","v":0},"",null,0,1,{"$f":"AQ24*AP24","v":0},null,{"$f":"AR24-AK24","v":0},"",null,{"$f":"AR24-H24","v":-0.1},{"$f":"IFERROR(AW24/H24,1)","v":-1}]
[null,"Stranded Meter Rate Rider",null,"Monthly",null,0.56999999999999995,1,0.56999999999999995,null,{"$f":"'App. 2-Z_Tariff 2015'!$D$59","v":0.56999999999999995},1,{"$f":"K25*J25","v":0.56999999999999995},null,{"$f":"L25-H25","v":0},{"$f":"IF((H25)=0,\"\",(N25/H25))","v":0},null,0,1,{"$f":"R25*Q25","v":0},null,-0.56999999999999995,-1,null,0,1,{"$f":"Y25*X25","v":0},null,"Stranded Meter Rate Rider",null,"Monthly",null,0,"",null,0,1,{"$f":"AJ25*AI25","v":0},null,0,"",null,0,1,{"$f":"AQ25*AP25","v":0},null,0,"",null,-0.56999999999999995,-1]
[null,null,null,"per kWh",null,null,{"$f":"G27","v":800},0,null,null,{"$f":"K27","v":800},0,null,0,"",null,null,{"$f":"R27","v":800},0,null,{"$f":"S26-L26","v":0},"",null,null,{"$f":"Y27","v":800},0,null,{"$f":"B26","v":0},null,"per kWh",null,0,{"$f":"IF((S26)=0,\"\",(AF26/S26))","v":""},null,null,{"$f":"AJ27","v":800},0,null,0,"",null,null,{"$f":"AQ27","v":800},0,null,0,"",null,0,1]
[null,"Distribution Volumetric Rate",null,"per kWh",null,1.2E-2,{"$f":"$D$19","v":800},9.6,null,{"$f":"F27","v":1.2E-2},{"$f":"$G27","v":800},9.6,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$59","v":1.4200000000000001E-2},{"$f":"$G27","v":800},11.360000000000001,null,1.7600000000000016,0.18333333333333351,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$59","v":1.09E-2},{"$f":"$G27","v":800},8.7200000000000006,null,"Distribution Volumetric Rate",null,"per kWh",null,-2.6400000000000006,-0.23239436619718312,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$59","v":7.7999999999999996E-3},{"$f":"$G27","v":800},6.2399999999999993,null,-2.4800000000000013,-0.28440366972477077,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$59","v":4.1000000000000003E-3},{"$f":"$G27","v":800},3.2800000000000002,null,-2.9599999999999991,-0.47435897435897428,null,-6.3199999999999994,-0.65833333333333333]
[null,"2015 Oct-Dec Recovery",null,"Monthly",null,null,1,0,null,null,1,0,null,{"$f":"L28-H28","v":0},{"$f":"IF((H28)=0,\"\",(N28/H28))","v":""},null,{"$f":"'App. 2-Z_Tariff 2016'!D60","v":0.6},{"$f":"$G28","v":1},0.6,null,0.6,{"$f":"IF((L28)=0,\"\",(U28/L28))","v":""},null,{"$f":"'App. 2-Z_Tariff 2017'!D60","v":0},{"$f":"$G28","v":1},0,null,{"$f":"B28","v":"2015 Oct-Dec Recovery"},null,"Monthly",null,-0.6,-1,null,{"$f":"'App. 2-Z_Tariff 2018'!D60","v":0},{"$f":"$G28","v":1},0,null,0,"",null,{"$f":"'App. 2-Z_Tariff 2019'!D60","v":0},{"$f":"$G28","v":1},0,null,0,"",null,0,1,null,null,null,null,{"$f":"AP28*AQ28","v":0}]
[null,"Sub-Total A (excluding pass through)",null,null,null,null,null,{"$f":"SUM(H23:H28)","v":18.740000000000002},null,null,null,{"$f":"SUM(L23:L28)","v":18.740000000000002},null,0,0,null,null,null,{"$f":"SUM(S23:S28)","v":23.17},null,4.43,0.23639274279615791,null,null,null,{"$f":"SUM(Z23:Z28)","v":22.94},null,"Sub-Total A (excluding pass through)",null,null,null,-0.23000000000000043,-9.9266292619767122E-3,null,null,null,{"$f":"SUM(AK23:AK28)","v":24.169999999999998},null,1.2299999999999969,5.3618134263295411E-2,null,null,null,{"$f":"SUM(AR23:AR28)","v":24.830000000000002},null,0.66000000000000369,2.7306578402979054E-2,null,6.09,{"$f":"IFERROR(AW29/H29,0)","v":0.32497331910352184},{"$f":"IFERROR((AR29/H29)^(1/(2019-2014))-1,0)","v":5.789222819938189E-2},null,4.613010746568813E-2]
[null,"Deferral & Variance Accounts Disposition Rate Rider (2012)",null,"per kWh",null,4.0000000000000002E-4,{"$f":"$D$19","v":800},{"$f":"G30*F30","v":0.32},null,{"$f":"'App. 2-Z_Tariff 2015'!$D$62","v":4.0000000000000002E-4},{"$f":"$G30","v":800},{"$f":"K30*J30","v":0.32},null,{"$f":"L30-H30","v":0},{"$f":"IF((H30)=0,\"\",(N30/H30))","v":0},null,0,{"$f":"$G30","v":800},{"$f":"R30*Q30","v":0},null,-0.32,{"$f":"IF((L30)=0,\"\",(U30/L30))","v":-1},null,0,{"$f":"$G30","v":800},{"$f":"Y30*X30","v":0},null,"Deferral & Variance Accounts Disposition Rate Rider (2012)",null,"per kWh",null,0,"",null,0,{"$f":"$G30","v":800},{"$f":"AJ30*AI30","v":0},null,0,"",null,0,{"$f":"$G30","v":800},{"$f":"AQ30*AP30","v":0},null,0,"",null,-0.32,{"$f":"IFERROR(AW30/H30,1)","v":-1}]
[null,"Deferral & Variance Accounts Disposition Rate Rider (2015)",null,"per kWh",null,null,{"$f":"$D$19","v":800},{"$f":"G31*F31","v":0},null,{"$f":"'App. 2-Z_Tariff 2015'!$D$64","v":0},{"$f":"$G31","v":800},{"$f":"K31*J31","v":0},null,{"$f":"L31-H31","v":0},{"$f":"IF((H31)=0,\"\",(N31/H31))","v":""},null,{"$f":"'App. 2-Z_Tariff 2016'!D61","v":6.2668691405646561E-4},{"$f":"$G31","v":800},{"$f":"R31*Q31","v":0.50134953124517245},null,0.50134953124517245,{"$f":"IF((L31)=0,\"\",(U31/L31))","v":""},null,{"$f":"Q31","v":6.2668691405646561E-4},{"$f":"$G31","v":800},{"$f":"Y31*X31","v":0.50134953124517245},null,"Deferral & Variance Accounts Disposition Rate Rider (2015)",null,"per kWh",null,0,0,null,{"$f":"X31","v":6.2668691405646561E-4},{"$f":"$G31","v":800},{"$f":"AJ31*AI31","v":0.50134953124517245},null,0,0,null,{"$f":"AI31","v":6.2668691405646561E-4},{"$f":"$G31","v":800},{"$f":"AQ31*AP31","v":0.50134953124517245},null,0,0,null,0.50134953124517245,1]
[null,"Global Adjustment Disposition Rate Rider (2015) ",null,"per kWh",null,null,{"$f":"$D$19","v":800},0,null,{"$f":"'App. 2-Z_Tariff 2015'!$D$65","v":0},{"$f":"$G32","v":800},0,null,0,"",null,{"$f":"'App. 2-Z_Tariff 2016'!D62","v":1.3438667907529872E-3},{"$f":"$G32","v":800},1.0750934326023898,null,1.0750934326023898,{"$f":"IF((L32)=0,\"\",(U32/L32))","v":""},null,{"$f":"Q32","v":1.3438667907529872E-3},{"$f":"$G32","v":800},1.0750934326023898,null,"Global Adjustment Disposition Rate Rider (2015) ",null,"per kWh",null,0,0,null,{"$f":"X32","v":1.3438667907529872E-3},{"$f":"$G32","v":800},1.0750934326023898,null,0,0,null,{"$f":"AI32","v":1.3438667907529872E-3},{"$f":"$G32","v":800},1.0750934326023898,null,0,0,null,1.0750934326023898,1]
[null,"Deferral & Variance Accounts Disposition Rate Rider for Group 2 DVAs (2015)",null,"Monthly",null,null,1,0,null,null,{"$f":"$G33","v":1},0,null,0,"",null,{"$f":"'App. 2-Z_Tariff 2016'!D63","v":5.5728595351068951E-2},{"$f":"$G33","v":1},5.5728595351068951E-2,null,5.5728595351068951E-2,"",null,{"$f":"Q33","v":5.5728595351068951E-2},{"$f":"$G33","v":1},5.5728595351068951E-2,null,{"$f":"B33","v":"Deferral & Variance Accounts Disposition Rate Rider for Group 2 DVAs (2015)"},null,"Monthly",null,0,0,null,{"$f":"X33","v":5.5728595351068951E-2},{"$f":"$G33","v":1},5.5728595351068951E-2,null,0,0,null,{"$f":"AI33","v":5.5728595351068951E-2},{"$f":"$G33","v":1},5.5728595351068951E-2,null,0,0,null,5.5728595351068951E-2,1]
[null,"Low Voltage Service Charge",null,"per kWh",null,null,{"$f":"$D$19","v":800},{"$f":"G34*F34","v":0},null,null,{"$f":"$G34","v":800},{"$f":"K34*J34","v":0},null,{"$f":"L34-H34","v":0},"",null,null,{"$f":"$G34","v":800},{"$f":"R34*Q34","v":0},null,0,"",null,null,{"$f":"$G34","v":800},{"$f":"Y34*X34","v":0},null,"Low Voltage Service Charge",null,"per kWh",null,0,"",null,null,{"$f":"$G34","v":800},{"$f":"AJ34*AI34","v":0},null,0,"",null,null,{"$f":"$G34","v":800},{"$f":"AQ34*AP34","v":0},null,0,"",null,0,1]
[null,"Line Losses on Cost of Power",null,"per kWh",null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*F46+0.18*F47+0.18*F48, IF(AND($D$16=\"non-TOU\", G50>0), F50,F49)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+F65)-$D$19","v":34.399999999999977},{"$f":"G35*F35","v":3.1806239999999981},null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*J46+0.18*J47+0.18*J48, IF(AND($D$16=\"non-TOU\", K50>0), J50,J49)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+J65)-$D$19","v":34.399999999999977},3.1806239999999981,null,0,{"$f":"IF((H35)=0,\"\",(N35/H35))","v":0},null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*Q46+0.18*Q47+0.18*Q48, IF(AND($D$16=\"non-TOU\", R50>0), Q50,Q49)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+Q65)-$D$19","v":38.919065678818924},{"$f":"R35*Q35","v":3.5984568126635978},null,0.41783281266359973,0.13136818833776012,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*X46+0.18*X47+0.18*X48, IF(AND($D$16=\"non-TOU\", Y50>0), X50,X49)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+X65)-$D$19","v":38.919065678818924},{"$f":"Y35*X35","v":3.5984568126635978},null,"Line Losses on Cost of Power",null,"per kWh",null,0,0,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*AI46+0.18*AI47+0.18*AI48, IF(AND($D$16=\"non-TOU\", AJ50>0), AI50,AI49)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+AI65)-$D$19","v":38.919065678818924},{"$f":"AJ35*AI35","v":3.5984568126635978},null,0,0,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*AP46+0.18*AP47+0.18*AP48, IF(AND($D$16=\"non-TOU\", AQ50>0), AP50,AP49)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+AP65)-$D$19","v":38.919065678818924},{"$f":"AQ35*AP35","v":3.5984568126635978},null,0,0,null,0.41783281266359973,0.13136818833776012]
[null,"Smart Meter Entity Charge",null,"Monthly",null,0.79,1,{"$f":"G36*F36","v":0.79},null,0.79,1,{"$f":"K36*J36","v":0.79},null,{"$f":"L36-H36","v":0},{"$f":"IF((H36)=0,\"\",(N36/H36))","v":0},null,0.79,1,{"$f":"R36*Q36","v":0.79},null,0,0,null,0.79,1,{"$f":"Y36*X36","v":0.79},null,"Smart Meter Entity Charge",null,"Monthly",null,0,0,null,0.79,1,{"$f":"AJ36*AI36","v":0.79},null,0,0,null,0.79,1,{"$f":"AQ36*AP36","v":0.79},null,0,0,null,0,0]
[null,"Sub-Total B - Distribution (includes Sub-Total A)",null,null,null,null,null,{"$f":"SUM(H30:H36)+H29","v":23.030624},null,null,null,{"$f":"SUM(L30:L36)+L29","v":23.030624},null,{"$f":"L37-H37","v":0},{"$f":"IF((H37)=0,\"\",(N37/H37))","v":0},null,null,null,{"$f":"SUM(S30:S36)+S29","v":29.190628371862232},null,6.1600043718622324,{"$f":"IF((L37)=0,\"\",(U37/L37))","v":0.26747014635218885},null,null,null,{"$f":"SUM(Z30:Z36)+Z29","v":28.960628371862231},null,"Sub-Total B - Distribution (includes Sub-Total A)",null,null,null,-0.23000000000000043,-7.8792411410267792E-3,null,null,null,{"$f":"SUM(AK30:AK36)+AK29","v":30.190628371862228},null,1.2299999999999969,4.2471454148247996E-2,null,null,null,{"$f":"SUM(AR30:AR36)+AR29","v":30.850628371862232},null,0.66000000000000369,2.1861088542798467E-2,null,7.8200043718622325,{"$f":"IFERROR(AW37/H37,0)","v":0.33954808918170143},{"$f":"IFERROR((AR37/H37)^(1/(2019-2014))-1,0)","v":6.0209427837579987E-2},null,4.7089677673998631E-2]
[null,"RTSR - Network",null,"per kWh",null,7.4000000000000003E-3,{"$f":"$D$19*(1+F65)","v":834.4},{"$f":"G38*F38","v":6.1745600000000005},null,{"$f":"F38","v":7.4000000000000003E-3},{"$f":"$D$19*(1+J65)","v":834.4},{"$f":"K38*J38","v":6.1745600000000005},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$67","v":7.828861431027791E-3},{"$f":"$D$19*(1+Q65)","v":838.91906567881892},{"$f":"R38*Q38","v":6.5677811170467759},null,0.39322111704677543,6.3684070937325962E-2,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$67","v":7.828861431027791E-3},{"$f":"$D$19*(1+X65)","v":838.91906567881892},{"$f":"Y38*X38","v":6.5677811170467759},null,"RTSR - Network",null,"per kWh",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$67","v":7.828861431027791E-3},{"$f":"$D$19*(1+AI65)","v":838.91906567881892},{"$f":"AJ38*AI38","v":6.5677811170467759},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$67","v":7.828861431027791E-3},{"$f":"$D$19*(1+AP65)","v":838.91906567881892},{"$f":"AQ38*AP38","v":6.5677811170467759},null,0,0,null,0.39322111704677543,6.3684070937325962E-2]
[null,"RTSR - Line and Transformation Connection",null,"per kWh",null,5.7000000000000002E-3,{"$f":"G38","v":834.4},{"$f":"G39*F39","v":4.7560799999999999},null,{"$f":"F39","v":5.7000000000000002E-3},{"$f":"K38","v":834.4},{"$f":"K39*J39","v":4.7560799999999999},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$68","v":6.1935630804872922E-3},{"$f":"R38","v":838.91906567881892},{"$f":"R39*Q39","v":5.1958981527052268},null,0.43981815270522695,9.2474927399292473E-2,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$68","v":6.1935630804872922E-3},{"$f":"Y38","v":838.91906567881892},{"$f":"Y39*X39","v":5.1958981527052268},null,"RTSR - Line and Transformation Connection",null,"per kWh",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$68","v":6.1935630804872922E-3},{"$f":"AJ38","v":838.91906567881892},{"$f":"AJ39*AI39","v":5.1958981527052268},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$68","v":6.1935630804872922E-3},{"$f":"AQ38","v":838.91906567881892},{"$f":"AQ39*AP39","v":5.1958981527052268},null,0,0,null,0.43981815270522695,9.2474927399292473E-2]
[null,"Sub-Total C - Delivery (including Sub-Total B)",null,null,null,null,null,{"$f":"SUM(H37:H39)","v":33.961264},null,null,null,{"$f":"SUM(L37:L39)","v":33.961264},null,0,{"$f":"IF((H40)=0,\"\",(N40/H40))","v":0},null,null,null,{"$f":"SUM(S37:S39)","v":40.954307641614236},null,6.9930436416142356,0.20591234889296922,null,null,null,{"$f":"SUM(Z37:Z39)","v":40.724307641614232},null,"Sub-Total C - Delivery (including Sub-Total B)",null,null,null,-0.23000000000000398,-5.6160148527647875E-3,null,null,null,{"$f":"SUM(AK37:AK39)","v":41.954307641614228},null,1.2299999999999969,3.020309174619628E-2,null,null,null,{"$f":"SUM(AR37:AR39)","v":42.614307641614232},null,0.66000000000000369,1.5731400113616786E-2,null,8.6530436416142322,0.25479156610938369,{"$f":"IFERROR((AR40/H40)^(1/(2019-2014))-1,0)","v":4.6439966421767398E-2},null,3.7034490180390511E-2]
[null,"Wholesale Market Service Charge (WMSC)",null,"per kWh",null,4.4000000000000003E-3,{"$f":"G39","v":834.4},{"$f":"G41*F41","v":3.67136},null,{"$f":"'App. 2-Z_Tariff 2015'!$D$75","v":4.4000000000000003E-3},{"$f":"K38","v":834.4},{"$f":"K41*J41","v":3.67136},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$75","v":3.5999999999999999E-3},{"$f":"R38","v":838.91906567881892},{"$f":"R41*Q41","v":3.0201086364437479},null,{"$f":"S41-L41","v":-0.65125136355625202},-0.17738695294284734,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$75","v":3.5999999999999999E-3},{"$f":"Y38","v":838.91906567881892},{"$f":"Y41*X41","v":3.0201086364437479},null,"Wholesale Market Service Charge (WMSC)",null,"per kWh",null,{"$f":"Z41-S41","v":0},0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$75","v":3.5999999999999999E-3},{"$f":"AJ38","v":838.91906567881892},{"$f":"AJ41*AI41","v":3.0201086364437479},null,{"$f":"AK41-Z41","v":0},0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$75","v":3.5999999999999999E-3},{"$f":"AQ38","v":838.91906567881892},{"$f":"AQ41*AP41","v":3.0201086364437479},null,{"$f":"AR41-AK41","v":0},0,null,-0.65125136355625202,{"$f":"IF((AN41)=0,\"\",(AW41/AN41))","v":""}]
[null,"Rural and Remote Rate Protection (RRRP)",null,"per kWh",null,1.2999999999999999E-3,{"$f":"G39","v":834.4},1.0847199999999999,null,{"$f":"'App. 2-Z_Tariff 2015'!$D$76","v":1.2999999999999999E-3},{"$f":"K38","v":834.4},1.0847199999999999,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$76","v":1.2999999999999999E-3},{"$f":"R38","v":838.91906567881892},1.0905947853824645,null,5.8747853824645535E-3,5.4159464031865862E-3,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$76","v":1.2999999999999999E-3},{"$f":"Y38","v":838.91906567881892},1.0905947853824645,null,"Rural and Remote Rate Protection (RRRP)",null,"per kWh",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$76","v":1.2999999999999999E-3},{"$f":"AJ38","v":838.91906567881892},1.0905947853824645,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$76","v":1.2999999999999999E-3},{"$f":"AQ38","v":838.91906567881892},1.0905947853824645,null,0,0,null,5.8747853824645535E-3,""]
[null,"Ontario Electricity Support Program (OESP)",null,"per kWh",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$77","v":1.1000000000000001E-3},{"$f":"R39","v":838.91906567881892},{"$f":"R43*Q43","v":0.92281097224670083},null,{"$f":"S43-L43","v":0.92281097224670083},{"$f":"IF((L43)=0,\"\",(U43/L43))","v":""},null,{"$f":"'App. 2-Z_Tariff 2017'!$D$77","v":1.1000000000000001E-3},{"$f":"Y39","v":838.91906567881892},{"$f":"Y43*X43","v":0.92281097224670083},null,{"$f":"B43","v":"Ontario Electricity Support Program (OESP)"},null,"per kWh",null,{"$f":"Z43-S43","v":0},{"$f":"IF((S43)=0,\"\",(AF43/S43))","v":0},null,{"$f":"'App. 2-Z_Tariff 2018'!$D$77","v":1.1000000000000001E-3},{"$f":"AJ39","v":838.91906567881892},{"$f":"AJ43*AI43","v":0.92281097224670083},null,{"$f":"AK43-Z43","v":0},{"$f":"IF((Z43)=0,\"\",(AM43/Z43))","v":0},null,{"$f":"'App. 2-Z_Tariff 2019'!$D$77","v":1.1000000000000001E-3},{"$f":"AQ39","v":838.91906567881892},{"$f":"AQ43*AP43","v":0.92281097224670083},null,{"$f":"AR43-AK43","v":0},{"$f":"IF((AK43)=0,\"\",(AT43/AK43))","v":0},null,{"$f":"AR43-H43","v":0.92281097224670083},{"$f":"IF((AN43)=0,\"\",(AW43/AN43))","v":""}]
[null,"Standard Supply Service Charge",null,"Monthly",null,0.25,1,0.25,null,{"$f":"'App. 2-Z_Tariff 2015'!$D$77","v":0.25},{"$f":"$G44","v":1},0.25,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$78","v":0.25},{"$f":"$G44","v":1},0.25,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$78","v":0.25},{"$f":"$G44","v":1},0.25,null,"Standard Supply Service Charge",null,"Monthly",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$78","v":0.25},{"$f":"$G44","v":1},0.25,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$78","v":0.25},{"$f":"$G44","v":1},0.25,null,0,0,null,0,""]
[null,"Debt Retirement Charge (DRC)",null,"per kWh",null,7.0000000000000001E-3,{"$f":"$D$19","v":800},5.6000000000000005,null,{"$f":"$F45","v":7.0000000000000001E-3},{"$f":"$G45","v":800},5.6000000000000005,null,0,0,null,null,{"$f":"$G45","v":800},0,null,-5.6000000000000005,-1,null,null,{"$f":"$G45","v":800},0,null,"Debt Retirement Charge (DRC)",null,"per kWh",null,0,"",null,null,{"$f":"$G45","v":800},0,null,0,"",null,null,{"$f":"$G45","v":800},0,null,0,"",null,-5.6000000000000005]
[null,"TOU - Off Peak",null,"per kWh",null,7.4999999999999997E-2,{"$f":"0.64*$D$19","v":512},38.4,null,{"$f":"$F46","v":7.4999999999999997E-2},512,38.4,null,0,0,null,{"$f":"$F46","v":7.4999999999999997E-2},512,38.4,null,0,0,null,{"$f":"$F46","v":7.4999999999999997E-2},512,38.4,null,"TOU - Off Peak",null,"per kWh",null,0,0,null,{"$f":"$F46","v":7.4999999999999997E-2},512,38.4,null,0,0,null,{"$f":"$F46","v":7.4999999999999997E-2},512,38.4,null,0,0,null,0,""]
[null,"TOU - Mid Peak",null,"per kWh",null,0.112,{"$f":"0.18*$D$19","v":144},16.128,null,0.112,144,16.128,null,0,0,null,0.112,144,16.128,null,0,0,null,0.112,144,16.128,null,"TOU - Mid Peak",null,"per kWh",null,0,0,null,0.112,144,16.128,null,0,0,null,0.112,144,16.128,null,0,0,null,0,""]
[null,"TOU - On Peak",null,"per kWh",null,0.13500000000000001,{"$f":"0.18*$D$19","v":144},19.440000000000001,null,0.13500000000000001,144,19.440000000000001,null,0,0,null,0.13500000000000001,144,19.440000000000001,null,0,0,null,0.13500000000000001,144,19.440000000000001,null,"TOU - On Peak",null,"per kWh",null,0,0,null,0.13500000000000001,144,19.440000000000001,null,0,0,null,0.13500000000000001,144,19.440000000000001,null,0,0,null,0,""]
[null,"Energy - RPP - Tier 1",null,"per kWh",null,8.3000000000000004E-2,{"$f":"IF(AND($A$1=1, D19>=600), 600, IF(AND($A$1=1, AND(D19<600, D19>=0)), D19, IF(AND($A$1=2, D19>=1000), 1000, IF(AND($A$1=2, AND(D19<1000, D19>=0)), D19))))","v":600},{"$f":"G49*F49","v":49.800000000000004},null,8.3000000000000004E-2,600,{"$f":"K49*J49","v":49.800000000000004},null,0,0,null,8.3000000000000004E-2,600,{"$f":"R49*Q49","v":49.800000000000004},null,0,0,null,8.3000000000000004E-2,600,{"$f":"Y49*X49","v":49.800000000000004},null,"Energy - RPP - Tier 1",null,"per kWh",null,0,0,null,8.3000000000000004E-2,600,{"$f":"AJ49*AI49","v":49.800000000000004},null,0,0,null,8.3000000000000004E-2,600,{"$f":"AQ49*AP49","v":49.800000000000004},null,0,0,null,0,""]
[null,"Energy - RPP - Tier 2",null,"per kWh",null,9.7000000000000003E-2,{"$f":"IF(AND($A$1=1, D19>=600), D19-600, IF(AND($A$1=1, AND(D19<600, D19>=0)), 0, IF(AND($A$1=2, D19>=1000), D19-1000, IF(AND($A$1=2, AND(D19<1000, D19>=0)), 0))))","v":200},{"$f":"G50*F50","v":19.400000000000002},null,9.7000000000000003E-2,200,{"$f":"K50*J50","v":19.400000000000002},null,0,0,null,9.7000000000000003E-2,200,{"$f":"R50*Q50","v":19.400000000000002},null,0,0,null,9.7000000000000003E-2,200,{"$f":"Y50*X50","v":19.400000000000002},null,"Energy - RPP - Tier 2",null,"per kWh",null,0,0,null,9.7000000000000003E-2,200,{"$f":"AJ50*AI50","v":19.400000000000002},null,0,0,null,9.7000000000000003E-2,200,{"$f":"AQ50*AP50","v":19.400000000000002},null,0,0,null,0,""]
[]
[null,"Total Bill on TOU (before Taxes)",null,null,null,null,null,{"$f":"SUM(H41:H48,H40)","v":118.53534399999999},null,null,null,{"$f":"SUM(L41:L48,L40)","v":118.53534399999999},null,{"$f":"L52-H52","v":0},{"$f":"IF((H52)=0,\"\",(N52/H52))","v":0},null,null,null,{"$f":"SUM(S41:S48,S40)","v":120.20582203568715},null,{"$f":"S52-L52","v":1.6704780356871538},{"$f":"IF((L52)=0,\"\",(U52/L52))","v":1.4092657761951186E-2},null,null,null,{"$f":"SUM(Z41:Z48,Z40)","v":119.97582203568714},null,"Total Bill on TOU (before Taxes)",null,null,null,{"$f":"Z52-S52","v":-0.23000000000000398},{"$f":"IF((S52)=0,\"\",(AF52/S52))","v":-1.9133848602750766E-3},null,null,null,{"$f":"SUM(AK41:AK48,AK40)","v":121.20582203568713},null,{"$f":"AK52-Z52","v":1.2299999999999898},{"$f":"IF((Z52)=0,\"\",(AM52/Z52))","v":1.0252065617305151E-2},null,null,null,{"$f":"SUM(AR41:AR48,AR40)","v":121.86582203568715},null,{"$f":"AR52-AK52","v":0.6600000000000108},{"$f":"IF((AK52)=0,\"\",(AT52/AK52))","v":5.4452829815855239E-3},null,3.3304780356871504,{"$f":"IFERROR(AW52/H52,1)","v":2.809691964691266E-2},{"$f":"IFERROR((AR52/H52)^(1/(2019-2014))-1,0)","v":5.5572731510937778E-3},null,1.1215287676517693E-2]
[null,"HST",null,null,null,0.13,null,{"$f":"H52*F53","v":15.409594719999999},null,0.13,null,{"$f":"L52*J53","v":15.409594719999999},null,0,0,null,0.13,null,{"$f":"S52*Q53","v":15.626756864639329},null,{"$f":"S53-L53","v":0.21716214463932992},{"$f":"IF((L53)=0,\"\",(U53/L53))","v":1.4092657761951181E-2},null,0.13,null,{"$f":"Z52*X53","v":15.59685686463933},null,"HST",null,null,null,{"$f":"Z53-S53","v":-2.9899999999999594E-2},{"$f":"IF((S53)=0,\"\",(AF53/S53))","v":-1.9133848602750174E-3},null,0.13,null,{"$f":"AK52*AI53","v":15.756756864639328},null,{"$f":"AK53-Z53","v":0.1598999999999986},{"$f":"IF((Z53)=0,\"\",(AM53/Z53))","v":1.0252065617305146E-2},null,0.13,null,{"$f":"AR52*AP53","v":15.842556864639329},null,{"$f":"AR53-AK53","v":8.5800000000000765E-2},{"$f":"IF((AK53)=0,\"\",(AT53/AK53))","v":5.4452829815854831E-3},null,0.43296214463932969,2.8096919646912667E-2,5.5572731510937778E-3,null,1.1215287676517693E-2]
[null,"Total Bill (including HST)",null,null,null,null,null,{"$f":"H52+H53","v":133.94493871999998},null,null,null,{"$f":"L52+L53","v":133.94493871999998},null,0,0,null,null,null,{"$f":"S52+S53","v":135.83257890032647},null,{"$f":"S54-L54","v":1.8876401803264855},{"$f":"IF((L54)=0,\"\",(U54/L54))","v":1.40926577619512E-2},null,null,null,{"$f":"Z52+Z53","v":135.57267890032648},null,"Total Bill (including HST)",null,null,null,{"$f":"Z54-S54","v":-0.25989999999998759},{"$f":"IF((S54)=0,\"\",(AF54/S54))","v":-1.9133848602749521E-3},null,null,null,{"$f":"AK52+AK53","v":136.96257890032646},null,{"$f":"AK54-Z54","v":1.389899999999983},{"$f":"IF((Z54)=0,\"\",(AM54/Z54))","v":1.0252065617305109E-2},null,null,null,{"$f":"AR52+AR53","v":137.70837890032647},null,{"$f":"AR54-AK54","v":0.74580000000000268},{"$f":"IF((AK54)=0,\"\",(AT54/AK54))","v":5.4452829815854545E-3},null,3.7634401803264836,2.8096919646912688E-2,5.5572731510937778E-3,null,1.1215287676517693E-2]
[null,"Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-H54*10%,2)","v":-13.39},null,null,null,{"$f":"ROUND(-L54*10%,2)","v":-13.39},null,0,0,null,null,null,null,null,{"$f":"S55-L55","v":13.39},{"$f":"IF((L55)=0,\"\",(U55/L55))","v":-1},null,null,null,null,null,"Ontario Clean Energy Benefit 1",null,null,null,{"$f":"Z55-S55","v":0},{"$f":"IF((S55)=0,\"\",(AF55/S55))","v":""},null,null,null,null,null,{"$f":"AK55-Z55","v":0},{"$f":"IF((Z55)=0,\"\",(AM55/Z55))","v":""},null,null,null,null,null,{"$f":"AR55-AK55","v":0},{"$f":"IF((AK55)=0,\"\",(AT55/AK55))","v":""},null,{"$f":"AR55-H55","v":13.39},-1,-1,null,1.1245344541271907E-2]
[null,"Total Bill on TOU (including OCEB)",null,null,null,null,null,{"$f":"H54+H55","v":120.55493871999998},null,null,null,{"$f":"L54+L55","v":120.55493871999998},null,0,0,null,null,null,{"$f":"S54+S55","v":135.83257890032647},null,{"$f":"S56-L56","v":15.277640180326486},{"$f":"IF((L56)=0,\"\",(U56/L56))","v":0.12672761765331092},null,null,null,{"$f":"Z54+Z55","v":135.57267890032648},null,"Total Bill on TOU (including OCEB)",null,null,null,{"$f":"Z56-S56","v":-0.25989999999998759},{"$f":"IF((S56)=0,\"\",(AF56/S56))","v":-1.9133848602749521E-3},null,null,null,{"$f":"AK54+AK55","v":136.96257890032646},null,{"$f":"AK56-Z56","v":1.389899999999983},{"$f":"IF((Z56)=0,\"\",(AM56/Z56))","v":1.0252065617305109E-2},null,null,null,{"$f":"AR54+AR55","v":137.70837890032647},null,{"$f":"AR56-AK56","v":0.74580000000000268},{"$f":"IF((AK56)=0,\"\",(AT56/AK56))","v":5.4452829815854545E-3},null,17.153440180326484,0.14228732860266255,2.6963650200888756E-2,null,1.1211949049275471E-2]
[]
[null,"Total Bill on RPP (before Taxes)",null,null,null,null,null,{"$f":"SUM(H49:H50,H40,H41:H45)","v":113.76734400000001},null,null,null,{"$f":"SUM(L49:L50,L40,L41:L45)","v":113.76734400000001},null,{"$f":"L58-H58","v":0},{"$f":"IF((H58)=0,\"\",(N58/H58))","v":0},null,null,null,{"$f":"SUM(S49:S50,S40,S41:S45)","v":115.43782203568715},null,{"$f":"S58-L58","v":1.6704780356871396},{"$f":"IF((L58)=0,\"\",(U58/L58))","v":1.4683282363409482E-2},null,null,null,{"$f":"SUM(Z49:Z50,Z40,Z41:Z45)","v":115.20782203568714},null,"Total Bill on RPP (before Taxes)",null,null,null,{"$f":"Z58-S58","v":-0.23000000000000398},{"$f":"IF((S58)=0,\"\",(AF58/S58))","v":-1.9924145825351799E-3},null,null,null,{"$f":"SUM(AK49:AK50,AK40,AK41:AK45)","v":116.43782203568713},null,{"$f":"AK58-Z58","v":1.2299999999999898},{"$f":"IF((Z58)=0,\"\",(AM58/Z58))","v":1.0676358412703792E-2},null,null,null,{"$f":"SUM(AR49:AR50,AR40,AR41:AR45)","v":117.09782203568714},null,{"$f":"AR58-AK58","v":0.6600000000000108},{"$f":"IF((AK58)=0,\"\",(AT58/AK58))","v":5.6682612956958844E-3},null,3.3304780356871362,{"$f":"IFERROR(AW58/H58,1)","v":2.9274464170378593E-2},{"$f":"IFERROR((AR58/H58)^(1/(2019-2014))-1,0)","v":5.7875133794833555E-3},null,1.1674592798142536E-2]
[null,"HST",null,null,null,0.13,null,{"$f":"H58*F59","v":14.789754720000001},null,0.13,null,{"$f":"L58*J59","v":14.789754720000001},null,0,0,null,0.13,null,{"$f":"S58*Q59","v":15.006916864639329},null,{"$f":"S59-L59","v":0.21716214463932815},{"$f":"IF((L59)=0,\"\",(U59/L59))","v":1.4683282363409482E-2},null,0.13,null,{"$f":"Z58*X59","v":14.97701686463933},null,"HST",null,null,null,{"$f":"Z59-S59","v":-2.9899999999999594E-2},{"$f":"IF((S59)=0,\"\",(AF59/S59))","v":-1.9924145825351183E-3},null,0.13,null,{"$f":"AK58*AI59","v":15.136916864639328},null,{"$f":"AK59-Z59","v":0.1598999999999986},{"$f":"IF((Z59)=0,\"\",(AM59/Z59))","v":1.0676358412703786E-2},null,0.13,null,{"$f":"AR58*AP59","v":15.222716864639329},null,{"$f":"AR59-AK59","v":8.5800000000000765E-2},{"$f":"IF((AK59)=0,\"\",(AT59/AK59))","v":5.6682612956958419E-3},null,0.43296214463932792,2.9274464170378607E-2,5.7875133794833555E-3,null,1.1674592798142536E-2]
[null,"Total Bill (including HST)",null,null,null,null,null,{"$f":"H58+H59","v":128.55709872},null,null,null,{"$f":"L58+L59","v":128.55709872},null,0,0,null,null,null,{"$f":"S58+S59","v":130.44473890032648},null,{"$f":"S60-L60","v":1.8876401803264855},{"$f":"IF((L60)=0,\"\",(U60/L60))","v":1.4683282363409621E-2},null,null,null,{"$f":"Z58+Z59","v":130.18483890032647},null,"Total Bill (including HST)",null,null,null,{"$f":"Z60-S60","v":-0.25990000000001601},{"$f":"IF((S60)=0,\"\",(AF60/S60))","v":-1.9924145825352679E-3},null,null,null,{"$f":"AK58+AK59","v":131.57473890032645},null,{"$f":"AK60-Z60","v":1.389899999999983},{"$f":"IF((Z60)=0,\"\",(AM60/Z60))","v":1.0676358412703752E-2},null,null,null,{"$f":"AR58+AR59","v":132.32053890032648},null,{"$f":"AR60-AK60","v":0.7458000000000311},{"$f":"IF((AK60)=0,\"\",(AT60/AK60))","v":5.6682612956960293E-3},null,3.7634401803264836,2.9274464170378749E-2,5.7875133794833555E-3,null,1.1674592798142536E-2]
[null,"Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-H60*10%,2)","v":-12.86},null,null,null,{"$f":"ROUND(-L60*10%,2)","v":-12.86},null,0,0,null,null,null,null,null,{"$f":"S61-L61","v":12.86},{"$f":"IF((L61)=0,\"\",(U61/L61))","v":-1},null,null,null,null,null,"Ontario Clean Energy Benefit 1",null,null,null,{"$f":"Z61-S61","v":0},{"$f":"IF((S61)=0,\"\",(AF61/S61))","v":""},null,null,null,null,null,{"$f":"AK61-Z61","v":0},{"$f":"IF((Z61)=0,\"\",(AM61/Z61))","v":""},null,null,null,null,null,{"$f":"AR61-AK61","v":0},{"$f":"IF((AK61)=0,\"\",(AT61/AK61))","v":""},null,12.86,-1,-1,null,1.1549705073630401E-2]
[null,"Total Bill on RPP (including OCEB)",null,null,null,null,null,{"$f":"SUM(H60:H61)","v":115.69709872},null,null,null,{"$f":"SUM(L60:L61)","v":115.69709872},null,0,0,null,null,null,{"$f":"SUM(S60:S61)","v":130.44473890032648},null,{"$f":"S62-L62","v":14.747640180326485},{"$f":"IF((L62)=0,\"\",(U62/L62))","v":0.12746767501938344},null,null,null,{"$f":"SUM(Z60:Z61)","v":130.18483890032647},null,"Total Bill on RPP (including OCEB)",null,null,null,{"$f":"Z62-S62","v":-0.25990000000001601},{"$f":"IF((S62)=0,\"\",(AF62/S62))","v":-1.9924145825352679E-3},null,null,null,{"$f":"SUM(AK60:AK61)","v":131.57473890032645},null,{"$f":"AK62-Z62","v":1.389899999999983},{"$f":"IF((Z62)=0,\"\",(AM62/Z62))","v":1.0676358412703752E-2},null,null,null,{"$f":"SUM(AR60:AR61)","v":132.32053890032648},null,{"$f":"AR62-AK62","v":0.7458000000000311},{"$f":"IF((AK62)=0,\"\",(AT62/AK62))","v":5.6682612956960293E-3},null,16.623440180326483,0.14368070041719092,2.7214067847882717E-2,null,1.1688470549864993E-2]
[]
[]
[null,"Loss Factor (%)",null,null,null,4.2999999999999997E-2,null,null,null,{"$f":"F65","v":4.2999999999999997E-2},null,null,null,null,null,null,{"$f":"'App.2-R_Loss Factors'!$H$28-1","v":4.8648832098523664E-2},null,null,null,null,null,null,{"$f":"$Q65","v":4.8648832098523664E-2},null,null,null,"Loss Factor (%)",null,null,null,null,null,null,{"$f":"$Q65","v":4.8648832098523664E-2},null,null,null,null,null,null,{"$f":"$Q65","v":4.8648832098523664E-2}]
[null,"Effective cost of Line Loss per kWh",null,null,null,null,null,{"$f":"H35/D19","v":3.9757799999999973E-3},null,null,null,{"$f":"L35/D19","v":3.9757799999999973E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Effective cost of Line Loss per kWh"]
[null,"Distribution excluding Rate Riders",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution excluding Rate Riders"]
[null,"Monthly Service Charge",null,"Monthly",null,{"$f":"F23","v":8.4700000000000006},{"$f":"G23","v":1},{"$f":"G68*F68","v":8.4700000000000006},null,{"$f":"J23","v":8.4700000000000006},{"$f":"K23","v":1},{"$f":"K68*J68","v":8.4700000000000006},null,{"$f":"L68-H68","v":0},{"$f":"IF((H68)=0,\"\",(N68/H68))","v":0},null,{"$f":"Q23","v":11.21},{"$f":"R23","v":1},{"$f":"R68*Q68","v":11.21},null,{"$f":"S68-L68","v":2.74},{"$f":"IF((L68)=0,\"\",(U68/L68))","v":0.32349468713105078},null,{"$f":"X23","v":14.22},{"$f":"Y23","v":1},{"$f":"Y68*X68","v":14.22},null,"Monthly Service Charge",null,"Monthly",null,{"$f":"Z68-S68","v":3.01},{"$f":"IF((S68)=0,\"\",(AF68/S68))","v":0.26851025869759138},null,{"$f":"AI23","v":17.93},{"$f":"AJ23","v":1},{"$f":"AJ68*AI68","v":17.93},null,{"$f":"AK68-Z68","v":3.7099999999999991},{"$f":"IF((Z68)=0,\"\",(AM68/Z68))","v":0.26090014064697603},null,{"$f":"AP23","v":21.55},{"$f":"AQ23","v":1},{"$f":"AQ68*AP68","v":21.55},null,{"$f":"AR68-AK68","v":3.620000000000001},{"$f":"IF((AK68)=0,\"\",(AT68/AK68))","v":0.20189626324595655},null,{"$f":"AR68-H68","v":13.08},{"$f":"IFERROR(AW68/H68,1)","v":1.5442739079102714},{"$f":"IFERROR((AR68/H68)^(1/(2019-2014))-1,0)","v":0.20534889153329816},null,5.3663303643578519E-2]
[null,"Distribution Volumetric Rate",null,"per kWh",null,{"$f":"F27","v":1.2E-2},{"$f":"$D$19","v":800},{"$f":"G69*F69","v":9.6},null,{"$f":"J27","v":1.2E-2},{"$f":"$D$19","v":800},{"$f":"K69*J69","v":9.6},null,{"$f":"L69-H69","v":0},{"$f":"IF((H69)=0,\"\",(N69/H69))","v":0},null,{"$f":"Q27","v":1.4200000000000001E-2},{"$f":"$D$19","v":800},{"$f":"R69*Q69","v":11.360000000000001},null,{"$f":"S69-L69","v":1.7600000000000016},{"$f":"IF((L69)=0,\"\",(U69/L69))","v":0.18333333333333351},null,{"$f":"X27","v":1.09E-2},{"$f":"$D$19","v":800},{"$f":"Y69*X69","v":8.7200000000000006},null,"Distribution Volumetric Rate",null,"per kWh",null,{"$f":"Z69-S69","v":-2.6400000000000006},{"$f":"IF((S69)=0,\"\",(AF69/S69))","v":-0.23239436619718312},null,{"$f":"AI27","v":7.7999999999999996E-3},{"$f":"$D$19","v":800},{"$f":"AJ69*AI69","v":6.2399999999999993},null,{"$f":"AK69-Z69","v":-2.4800000000000013},{"$f":"IF((Z69)=0,\"\",(AM69/Z69))","v":-0.28440366972477077},null,{"$f":"AP27","v":4.1000000000000003E-3},{"$f":"$D$19","v":800},{"$f":"AQ69*AP69","v":3.2800000000000002},null,{"$f":"AR69-AK69","v":-2.9599999999999991},{"$f":"IF((AK69)=0,\"\",(AT69/AK69))","v":-0.47435897435897428},null,{"$f":"AR69-H69","v":-6.3199999999999994},{"$f":"IFERROR(AW69/H69,1)","v":-0.65833333333333333},{"$f":"IFERROR((AR69/H69)^(1/(2019-2014))-1,0)","v":-0.19328427579260665},null,5.387395206178347E-2]
[null,"\"Regular\" Distribution Rates only",null,null,null,null,null,{"$f":"SUM(H68:H69)","v":18.07},null,null,null,{"$f":"SUM(L68:L69)","v":18.07},null,{"$f":"L70-H70","v":0},{"$f":"IF((H70)=0,\"\",(N70/H70))","v":0},null,null,null,{"$f":"SUM(S68:S69)","v":22.57},null,{"$f":"S70-L70","v":4.5},{"$f":"IF((L70)=0,\"\",(U70/L70))","v":0.24903154399557276},null,null,null,{"$f":"SUM(Z68:Z69)","v":22.94},null,"\"Regular\" Distribution Rates only",null,null,null,{"$f":"Z70-S70","v":0.37000000000000099},{"$f":"IF((S70)=0,\"\",(AF70/S70))","v":1.6393442622950862E-2},null,null,null,{"$f":"SUM(AK68:AK69)","v":24.169999999999998},null,{"$f":"AK70-Z70","v":1.2299999999999969},{"$f":"IF((Z70)=0,\"\",(AM70/Z70))","v":5.3618134263295411E-2},null,null,null,{"$f":"SUM(AR68:AR69)","v":24.830000000000002},null,{"$f":"AR70-AK70","v":0.66000000000000369},{"$f":"IF((AK70)=0,\"\",(AT70/AK70))","v":2.7306578402979054E-2},null,{"$f":"AR70-H70","v":6.7600000000000016},{"$f":"IFERROR(AW70/H70,0)","v":0.37410071942446049},6.562331364278462E-2,null,5.3775235230261398E-2]
[]
["1 Applicable to eligible customers only.  Refer to the Ontario Clean Energy Benefit Act, 2010."]
[]
["Note that the \"Charge $\" columns provide breakdowns of the amounts that each bill component contributes to the total monthly bill at the referenced "]
["consumption level at existing and proposed rates."]
[]
["Applicants must provide bill impacts for residential at 800 kWh and GS<50kW at 2000 kWh. In addition, their filing must cover the range that is relevant"]
["to their service territory, class by class. A general guideline of consumption levels follows:"]
[]
["Residential (kWh) - 100, 250, 500, 800, 1000, 1500, 2000"]
["GS<50kW (kWh) - 1000, 2000, 5000, 10000, 15000"]
["GS>50kW (kW) - 60, 100, 500, 1000"]
["Large User - range appropriate for utility"]
["Lighting Classes and USL - 150 kWh and 1 kW, range appropriate for utility."]
[]
[null,"Note that cells with the highlighted color shown to the left indicate quantities that are loss adjusted.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note that cells with the highlighted color shown to the left indicate quantities that are loss adjusted."]
[]
[]
[]
[null,"Loss Factor Volume",null,null,null,{"$f":"G35","v":34.399999999999977},null,null,null,{"$f":"K35","v":34.399999999999977},null,null,null,null,null,null,{"$f":"R35","v":38.919065678818924},null,null,null,null,null,null,{"$f":"Y35","v":38.919065678818924},null,null,null,"Loss Factor Volume",null,null,null,null,null,null,{"$f":"AJ35","v":38.919065678818924},null,null,null,null,null,null,{"$f":"AQ35","v":38.919065678818924}]
[null,null,null,{"$f":"F91&\"/\"&J91","v":"34/34"},null,{"$f":"ROUND(F90,0)","v":34},null,null,null,{"$f":"ROUND(J90,0)","v":34},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF91&\"/\"&AJ91","v":"/"}]
[null,null,null,{"$f":"F92&\"/\"&J92","v":"834/834"},null,{"$f":"$D19+F91","v":834},null,null,null,{"$f":"$D19+J91","v":834},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF92&\"/\"&AJ92","v":"/"}]

{"sheet":"App.2-W_(GS<50 KW)","index":83,"n_rows":92,"n_cols":51,"rows_kept":92,"cut":false,"hidden":false,"merged":[[19,34,19,36],[19,38,19,39],[19,41,19,43],[19,45,19,46],[10,1,10,14],[19,5,19,7],[19,9,19,11],[19,13,19,14],[19,16,19,18],[19,20,19,21],[20,48,21,48],[20,49,21,49],[20,50,21,50],[54,1,54,3],[19,48,19,50],[20,3,21,3],[20,13,21,13],[20,14,21,14],[20,20,21,20],[20,21,21,21],[20,31,21,31],[20,32,21,32],[20,38,21,38],[20,39,21,39],[19,23,19,25],[19,31,19,32],[55,1,55,3],[60,1,60,3],[61,1,61,3],[20,45,21,45],[20,46,21,46],[20,29,21,29],[54,27,54,29],[55,27,55,29],[60,27,60,29],[61,27,61,29]]}
[1,"File Number:",null,{"$f":"EBNUMBER","v":"EB-2014-0101"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",null,{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,"Exhibit:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,"Tab:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,"Schedule:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,"Page:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,"Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[]
[null,"Appendix 2-W : Bill Impacts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B15&\" (i of ii)\"","v":"GS < 50 KW  (i of ii)"},null,null,null,null,null,null,null,null,null,null,"Appendix 2-W : Bill Impacts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B15&\" (ii of ii)\"","v":"GS < 50 KW  (ii of ii)"}]
[null,"Bill Impacts - These will need to be completed once source of rates are determined"]
[]
[]
[null,"Customer Class:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Class:"]
[null,"GS < 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,"GS < 50 KW "]
[null,"TOU / non-TOU:",null,"TOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOU / non-TOU:",null,"TOU"]
[]
[null,null,null,"Consumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consumption"]
[null," kWh",null,2000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," kWh",null,2000]
[null,null,null,null,null,"2014 Rates",null,null,null,"2015 Rates",null,null,null,"2015 v 2014",null,null,"2016 Proposed Rates",null,null,null,"2016 v 2015",null,null,"2017 Proposed Rates",null,null,null,null,null,null,null,"2017 v 2016",null,null,"2018 Proposed Interim Rates",null,null,null,"2018 v 2017",null,null,"2019 Proposed Interim Rates",null,null,null,"2019 v 2018",null,null,"2019 v 2014"]
[null,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,null,null,"Charge Unit",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"$ Change","% Change","% CAGR"]
[null,null,null,null,null,"($)",null,"($)",null,"($)",null,"($)",null,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,8.3800000000000008,1,{"$f":"G23*F23","v":8.3800000000000008},null,{"$f":"F23","v":8.3800000000000008},1,{"$f":"K23*J23","v":8.3800000000000008},null,{"$f":"L23-H23","v":0},{"$f":"IF((H23)=0,\"\",(N23/H23))","v":0},null,{"$f":"'App. 2-Z_Tariff 2016'!$D$92","v":16.02},1,{"$f":"R23*Q23","v":16.02},null,{"$f":"S23-L23","v":7.6399999999999988},{"$f":"IF((L23)=0,\"\",(U23/L23))","v":0.91169451073985652},null,{"$f":"'App. 2-Z_Tariff 2017'!$D$92","v":16.239999999999998},1,{"$f":"Y23*X23","v":16.239999999999998},null,"Monthly Service Charge",null,"Monthly",null,{"$f":"Z23-S23","v":0.21999999999999886},{"$f":"IF((S23)=0,\"\",(AF23/S23))","v":1.3732833957552988E-2},null,{"$f":"'App. 2-Z_Tariff 2018'!$D$92","v":17},1,{"$f":"AJ23*AI23","v":17},null,{"$f":"AK23-Z23","v":0.76000000000000156},{"$f":"IF((Z23)=0,\"\",(AM23/Z23))","v":4.6798029556650349E-2},null,{"$f":"'App. 2-Z_Tariff 2019'!$D$92","v":17.37},1,{"$f":"AQ23*AP23","v":17.37},null,{"$f":"AR23-AK23","v":0.37000000000000099},{"$f":"IF((AK23)=0,\"\",(AT23/AK23))","v":2.1764705882352998E-2},null,{"$f":"AR23-H23","v":8.99},{"$f":"IFERROR(AW23/H23,1)","v":1.0727923627684963}]
[null,"Smart Meter Rate Rider",null,"Monthly",null,0.43,1,{"$f":"G24*F24","v":0.43},null,{"$f":"'App. 2-Z_Tariff 2015'!D92","v":0.43},1,{"$f":"K24*J24","v":0.43},null,{"$f":"L24-H24","v":0},{"$f":"IF((H24)=0,\"\",(N24/H24))","v":0},null,0,1,{"$f":"R24*Q24","v":0},null,{"$f":"S24-L24","v":-0.43},-1,null,0,1,{"$f":"Y24*X24","v":0},null,"Smart Meter Rate Rider",null,"Monthly",null,{"$f":"Z24-S24","v":0},"",null,0,1,{"$f":"AJ24*AI24","v":0},null,{"$f":"AK24-Z24","v":0},"",null,0,1,{"$f":"AQ24*AP24","v":0},null,{"$f":"AR24-AK24","v":0},"",null,{"$f":"AR24-H24","v":-0.43},{"$f":"IFERROR(AW24/H24,1)","v":-1}]
[null,"Stranded Meter Rate Rider",null,"Monthly",null,2.4900000000000002,1,2.4900000000000002,null,{"$f":"'App. 2-Z_Tariff 2015'!D93","v":2.4900000000000002},1,{"$f":"K25*J25","v":2.4900000000000002},null,{"$f":"L25-H25","v":0},{"$f":"IF((H25)=0,\"\",(N25/H25))","v":0},null,0,1,{"$f":"R25*Q25","v":0},null,-2.4900000000000002,-1,null,0,1,{"$f":"Y25*X25","v":0},null,"Stranded Meter Rate Rider",null,"Monthly",null,0,"",null,0,1,{"$f":"AJ25*AI25","v":0},null,0,"",null,0,1,{"$f":"AQ25*AP25","v":0},null,0,"",null,-2.4900000000000002,-1]
[null,null,null,"per kWh",null,null,{"$f":"$D$19","v":2000},0,null,null,{"$f":"$D$19","v":2000},0,null,0,"",null,null,{"$f":"$D$19","v":2000},0,null,0,"",null,null,{"$f":"$D$19","v":2000},0,null,{"$f":"B26","v":0},null,"per kWh",null,0,"",null,null,{"$f":"$D$19","v":2000},0,null,0,"",null,null,{"$f":"$D$19","v":2000},0,null,0,"",null,0,1]
[null,"Distribution Volumetric Rate",null,"per kWh",null,1.7000000000000001E-2,{"$f":"$D$19","v":2000},34,null,{"$f":"F27","v":1.7000000000000001E-2},{"$f":"$G27","v":2000},34,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$94","v":1.5699999999999999E-2},{"$f":"$G27","v":2000},31.4,null,-2.6000000000000014,-7.6470588235294165E-2,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$94","v":1.61E-2},{"$f":"$G27","v":2000},32.200000000000003,null,"Distribution Volumetric Rate",null,"per kWh",null,0.80000000000000426,2.5477707006369563E-2,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$94","v":1.7100000000000001E-2},{"$f":"$G27","v":2000},34.200000000000003,null,2,6.2111801242236017E-2,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$94","v":1.77E-2},{"$f":"$G27","v":2000},35.4,null,1.1999999999999957,3.5087719298245487E-2,null,1.3999999999999986,4.1176470588235252E-2]
[null,{"$f":"'App.2-W_(Resi)'!B28","v":"2015 Oct-Dec Recovery"},null,"Monthly",null,null,1,0,null,{"$f":"'App. 2-Z_Tariff 2015'!D97","v":0},{"$f":"$G28","v":1},0,null,0,"",null,{"$f":"'App. 2-Z_Tariff 2016'!D95","v":1.6},{"$f":"$G28","v":1},1.6,null,1.6,"",null,{"$f":"'App. 2-Z_Tariff 2017'!D95","v":0},{"$f":"$G28","v":1},0,null,{"$f":"B28","v":"2015 Oct-Dec Recovery"},null,"Monthly",null,-1.6,-1,null,{"$f":"'App. 2-Z_Tariff 2018'!D95","v":0},{"$f":"$G28","v":1},0,null,0,"",null,{"$f":"'App. 2-Z_Tariff 2019'!D95","v":0},{"$f":"$G28","v":1},0,null,0,"",null,0,1]
[null,"Sub-Total A (excluding pass through)",null,null,null,null,null,{"$f":"SUM(H23:H28)","v":45.3},null,null,null,{"$f":"SUM(L23:L28)","v":45.3},null,0,0,null,null,null,{"$f":"SUM(S23:S28)","v":49.02},null,3.720000000000006,8.2119205298013379E-2,null,null,null,{"$f":"SUM(Z23:Z28)","v":48.44},null,"Sub-Total A (excluding pass through)",null,null,null,-0.5800000000000054,-1.1831905344757351E-2,null,null,null,{"$f":"SUM(AK23:AK28)","v":51.2},null,2.7600000000000051,5.6977704376548415E-2,null,null,null,{"$f":"SUM(AR23:AR28)","v":52.769999999999996},null,1.5699999999999932,3.0664062499999867E-2,null,7.4699999999999989,{"$f":"IFERROR(AW29/H29,0)","v":0.16490066225165562},{"$f":"IFERROR((AR29/H29)^(1/(2019-2014))-1,0)","v":3.0997894649522184E-2}]
[null,"Deferral & Variance Accounts Disposition Rate Rider (2012)",null,"per kWh",null,2.9999999999999997E-4,{"$f":"$D$19","v":2000},{"$f":"G30*F30","v":0.6},null,{"$f":"'App. 2-Z_Tariff 2015'!D96","v":2.9999999999999997E-4},{"$f":"$G30","v":2000},{"$f":"K30*J30","v":0.6},null,{"$f":"L30-H30","v":0},{"$f":"IF((H30)=0,\"\",(N30/H30))","v":0},null,0,{"$f":"$G30","v":2000},{"$f":"R30*Q30","v":0},null,-0.6,-1,null,0,{"$f":"$G30","v":2000},{"$f":"Y30*X30","v":0},null,"Deferral & Variance Accounts Disposition Rate Rider (2012)",null,"per kWh",null,0,"",null,0,{"$f":"$G30","v":2000},{"$f":"AJ30*AI30","v":0},null,0,"",null,0,{"$f":"$G30","v":2000},{"$f":"AQ30*AP30","v":0},null,0,"",null,-0.6,{"$f":"IFERROR(AW30/H30,1)","v":-1}]
[null,"Deferral & Variance Accounts Disposition Rate Rider (2015)",null,"per kWh",null,null,{"$f":"$D$19","v":2000},{"$f":"G31*F31","v":0},null,null,{"$f":"$G31","v":2000},{"$f":"K31*J31","v":0},null,{"$f":"L31-H31","v":0},{"$f":"IF((H31)=0,\"\",(N31/H31))","v":""},null,{"$f":"'App. 2-Z_Tariff 2016'!D96","v":6.2668691405646593E-4},{"$f":"$G31","v":2000},{"$f":"R31*Q31","v":1.2533738281129319},null,1.2533738281129319,"",null,{"$f":"Q31","v":6.2668691405646593E-4},{"$f":"$G31","v":2000},{"$f":"Y31*X31","v":1.2533738281129319},null,"Deferral & Variance Accounts Disposition Rate Rider (2015)",null,"per kWh",null,0,0,null,{"$f":"X31","v":6.2668691405646593E-4},{"$f":"$G31","v":2000},{"$f":"AJ31*AI31","v":1.2533738281129319},null,0,0,null,{"$f":"AI31","v":6.2668691405646593E-4},{"$f":"$G31","v":2000},{"$f":"AQ31*AP31","v":1.2533738281129319},null,0,0,null,1.2533738281129319,1]
[null,"Global Adjustment Disposition Rate Rider (2015) ",null,"per kWh",null,null,{"$f":"$D$19","v":2000},0,null,null,{"$f":"$G32","v":2000},0,null,0,"",null,{"$f":"'App. 2-Z_Tariff 2016'!D97","v":1.3438667907529872E-3},{"$f":"$G32","v":2000},2.6877335815059742,null,2.6877335815059742,"",null,{"$f":"Q32","v":1.3438667907529872E-3},{"$f":"$G32","v":2000},2.6877335815059742,null,"Global Adjustment Disposition Rate Rider (2015) ",null,"per kWh",null,0,0,null,{"$f":"X32","v":1.3438667907529872E-3},{"$f":"$G32","v":2000},2.6877335815059742,null,0,0,null,{"$f":"AI32","v":1.3438667907529872E-3},{"$f":"$G32","v":2000},2.6877335815059742,null,0,0,null,2.6877335815059742,1]
[null,{"$f":"'App.2-W_(Resi)'!B33","v":"Deferral & Variance Accounts Disposition Rate Rider for Group 2 DVAs (2015)"},null,"per kWh",null,null,{"$f":"$D$19","v":2000},0,null,{"$f":"'App. 2-Z_Tariff 2015'!D100","v":0},{"$f":"$G33","v":2000},0,null,0,"",null,{"$f":"'App. 2-Z_Tariff 2016'!D98","v":7.2240724574972355E-5},{"$f":"$G33","v":2000},0.14448144914994471,null,0.14448144914994471,"",null,{"$f":"Q33","v":7.2240724574972355E-5},{"$f":"$G33","v":2000},0.14448144914994471,null,{"$f":"B33","v":"Deferral & Variance Accounts Disposition Rate Rider for Group 2 DVAs (2015)"},null,"per kWh",null,0,0,null,{"$f":"X33","v":7.2240724574972355E-5},{"$f":"$G33","v":2000},0.14448144914994471,null,0,0,null,{"$f":"AI33","v":7.2240724574972355E-5},{"$f":"$G33","v":2000},0.14448144914994471,null,0,0,null,0.14448144914994471,1]
[null,"Low Voltage Service Charge",null,"per kWh",null,null,{"$f":"$D$19","v":2000},{"$f":"G34*F34","v":0},null,null,{"$f":"$G34","v":2000},{"$f":"K34*J34","v":0},null,{"$f":"L34-H34","v":0},"",null,null,{"$f":"$G34","v":2000},{"$f":"R34*Q34","v":0},null,0,"",null,null,{"$f":"$G34","v":2000},{"$f":"Y34*X34","v":0},null,"Low Voltage Service Charge",null,"per kWh",null,0,"",null,null,{"$f":"$G34","v":2000},{"$f":"AJ34*AI34","v":0},null,0,"",null,null,{"$f":"$G34","v":2000},{"$f":"AQ34*AP34","v":0},null,0,"",null,0,1]
[null,"Line Losses on Cost of Power",null,"per kWh",null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*F46+0.18*F47+0.18*F48, IF(AND($D$16=\"non-TOU\", G50>0), F50,F49)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+F65)-$D$19","v":86},7.9515599999999997,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*J46+0.18*J47+0.18*J48, IF(AND($D$16=\"non-TOU\", K50>0), J50,J49)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+J65)-$D$19","v":86},7.9515599999999997,null,0,0,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*Q46+0.18*Q47+0.18*Q48, IF(AND($D$16=\"non-TOU\", R50>0), Q50,Q49)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+Q65)-$D$19","v":97.297664197047197},{"$f":"R35*Q35","v":8.9961420316589837},null,1.044582031658984,0.13136818833775812,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*X46+0.18*X47+0.18*X48, IF(AND($D$16=\"non-TOU\", Y50>0), X50,X49)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+X65)-$D$19","v":97.297664197047197},{"$f":"Y35*X35","v":8.9961420316589837},null,"Line Losses on Cost of Power",null,"per kWh",null,0,0,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*AI46+0.18*AI47+0.18*AI48, IF(AND($D$16=\"non-TOU\", AJ50>0), AI50,AI49)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+AI65)-$D$19","v":97.297664197047197},{"$f":"AJ35*AI35","v":8.9961420316589837},null,0,0,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*AP46+0.18*AP47+0.18*AP48, IF(AND($D$16=\"non-TOU\", AQ50>0), AP50,AP49)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+AP65)-$D$19","v":97.297664197047197},{"$f":"AQ35*AP35","v":8.9961420316589837},null,0,0,null,1.044582031658984,0.13136818833775812]
[null,"Smart Meter Entity Charge",null,"Monthly",null,0.79,1,{"$f":"G36*F36","v":0.79},null,0.79,1,{"$f":"K36*J36","v":0.79},null,{"$f":"L36-H36","v":0},{"$f":"IF((H36)=0,\"\",(N36/H36))","v":0},null,0.79,1,{"$f":"R36*Q36","v":0.79},null,0,0,null,0.79,1,{"$f":"Y36*X36","v":0.79},null,"Smart Meter Entity Charge",null,"Monthly",null,0,0,null,0.79,1,{"$f":"AJ36*AI36","v":0.79},null,0,0,null,0.79,1,{"$f":"AQ36*AP36","v":0.79},null,0,0,null,0,0]
[null,"Sub-Total B - Distribution (includes Sub-Total A)",null,null,null,null,null,{"$f":"SUM(H30:H36)+H29","v":54.641559999999998},null,null,null,{"$f":"SUM(L30:L36)+L29","v":54.641559999999998},null,{"$f":"L37-H37","v":0},{"$f":"IF((H37)=0,\"\",(N37/H37))","v":0},null,null,null,{"$f":"SUM(S30:S36)+S29","v":62.891730890427837},null,8.2501708904278388,0.15098710378012339,null,null,null,{"$f":"SUM(Z30:Z36)+Z29","v":62.311730890427832},null,"Sub-Total B - Distribution (includes Sub-Total A)",null,null,null,-0.5800000000000054,-9.2221980821374054E-3,null,null,null,{"$f":"SUM(AK30:AK36)+AK29","v":65.07173089042783},null,2.759999999999998,4.4293425339978515E-2,null,null,null,{"$f":"SUM(AR30:AR36)+AR29","v":66.641730890427823},null,1.5699999999999932,2.4127220507529839E-2,null,12.000170890427825,{"$f":"IFERROR(AW37/H37,0)","v":0.21961618391619539},{"$f":"IFERROR((AR37/H37)^(1/(2019-2014))-1,0)","v":4.0506112256654792E-2}]
[null,"RTSR - Network",null,"per kWh",null,6.7999999999999996E-3,{"$f":"$D$19*(1+F65)","v":2086},{"$f":"G38*F38","v":14.184799999999999},null,{"$f":"F38","v":6.7999999999999996E-3},{"$f":"$D$19*(1+J65)","v":2086},{"$f":"K38*J38","v":14.184799999999999},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$102","v":7.1940888825660762E-3},{"$f":"$D$19*(1+Q65)","v":2097.2976641970472},{"$f":"R38*Q38","v":15.088145809431778},null,0.90334580943177833,6.3684070937325754E-2,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$102","v":7.1940888825660762E-3},{"$f":"$D$19*(1+X65)","v":2097.2976641970472},{"$f":"Y38*X38","v":15.088145809431778},null,"RTSR - Network",null,"per kWh",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$102","v":7.1940888825660762E-3},{"$f":"$D$19*(1+AI65)","v":2097.2976641970472},{"$f":"AJ38*AI38","v":15.088145809431778},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$102","v":7.1940888825660762E-3},{"$f":"$D$19*(1+AP65)","v":2097.2976641970472},{"$f":"AQ38*AP38","v":15.088145809431778},null,0,0,null,0.90334580943177833,6.3684070937325754E-2]
[null,"RTSR - Line and Transformation Connection",null,"per kWh",null,5.1999999999999998E-3,{"$f":"G38","v":2086},{"$f":"G39*F39","v":10.847199999999999},null,{"$f":"F39","v":5.1999999999999998E-3},{"$f":"K38","v":2086},{"$f":"K39*J39","v":10.847199999999999},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$103","v":5.6502680734270023E-3},{"$f":"R38","v":2097.2976641970472},{"$f":"R39*Q39","v":11.850294032485602},null,1.0030940324856026,9.2474927399292223E-2,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$103","v":5.6502680734270023E-3},{"$f":"Y38","v":2097.2976641970472},{"$f":"Y39*X39","v":11.850294032485602},null,"RTSR - Line and Transformation Connection",null,"per kWh",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$103","v":5.6502680734270023E-3},{"$f":"AJ38","v":2097.2976641970472},{"$f":"AJ39*AI39","v":11.850294032485602},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$103","v":5.6502680734270023E-3},{"$f":"AQ38","v":2097.2976641970472},{"$f":"AQ39*AP39","v":11.850294032485602},null,0,0,null,1.0030940324856026,9.2474927399292223E-2]
[null,"Sub-Total C - Delivery (including Sub-Total B)",null,null,null,null,null,{"$f":"SUM(H37:H39)","v":79.673559999999995},null,null,null,{"$f":"SUM(L37:L39)","v":79.673559999999995},null,0,{"$f":"IF((H40)=0,\"\",(N40/H40))","v":0},null,null,null,{"$f":"SUM(S37:S39)","v":89.830170732345223},null,10.156610732345229,0.1274778073471956,null,null,null,{"$f":"SUM(Z37:Z39)","v":89.250170732345211},null,"Sub-Total C - Delivery (including Sub-Total B)",null,null,null,-0.58000000000001251,-6.4566280490344369E-3,null,null,null,{"$f":"SUM(AK37:AK39)","v":92.010170732345216},null,2.7600000000000051,3.0924310590699541E-2,null,null,null,{"$f":"SUM(AR37:AR39)","v":93.580170732345209},null,1.5699999999999932,1.706333101551431E-2,null,13.906610732345214,0.17454486447380052,{"$f":"IFERROR((AR40/H40)^(1/(2019-2014))-1,0)","v":3.2699393742668503E-2}]
[null,"Wholesale Market Service Charge (WMSC)",null,"per kWh",null,4.4000000000000003E-3,{"$f":"G39","v":2086},{"$f":"G41*F41","v":9.1783999999999999},null,{"$f":"'App. 2-Z_Tariff 2015'!$D$107","v":4.4000000000000003E-3},{"$f":"K39","v":2086},{"$f":"K41*J41","v":9.1783999999999999},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$110","v":3.5999999999999999E-3},{"$f":"R39","v":2097.2976641970472},{"$f":"R41*Q41","v":7.5502715911093699},null,{"$f":"S41-L41","v":-1.62812840889063},-0.17738695294284734,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$110","v":3.5999999999999999E-3},{"$f":"Y39","v":2097.2976641970472},{"$f":"Y41*X41","v":7.5502715911093699},null,"Wholesale Market Service Charge (WMSC)",null,"per kWh",null,{"$f":"Z41-S41","v":0},0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$110","v":3.5999999999999999E-3},{"$f":"AJ39","v":2097.2976641970472},{"$f":"AJ41*AI41","v":7.5502715911093699},null,{"$f":"AK41-Z41","v":0},0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$110","v":3.5999999999999999E-3},{"$f":"AQ39","v":2097.2976641970472},{"$f":"AQ41*AP41","v":7.5502715911093699},null,{"$f":"AR41-AK41","v":0},0,null,-1.62812840889063,{"$f":"IF((AN41)=0,\"\",(AW41/AN41))","v":""}]
[null,"Rural and Remote Rate Protection (RRRP)",null,"per kWh",null,1.2999999999999999E-3,{"$f":"G39","v":2086},2.7117999999999998,null,{"$f":"'App. 2-Z_Tariff 2015'!$D$108","v":1.2999999999999999E-3},{"$f":"K39","v":2086},2.7117999999999998,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$111","v":1.2999999999999999E-3},{"$f":"R39","v":2097.2976641970472},2.726486963456161,null,1.4686963456161273E-2,5.4159464031865454E-3,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$111","v":1.2999999999999999E-3},{"$f":"Y39","v":2097.2976641970472},2.726486963456161,null,"Rural and Remote Rate Protection (RRRP)",null,"per kWh",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$111","v":1.2999999999999999E-3},{"$f":"AJ39","v":2097.2976641970472},2.726486963456161,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$111","v":1.2999999999999999E-3},{"$f":"AQ39","v":2097.2976641970472},2.726486963456161,null,0,0,null,1.4686963456161273E-2,""]
[null,{"$f":"'App.2-W_(Resi)'!B43","v":"Ontario Electricity Support Program (OESP)"},null,"per kWh",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$112","v":1.1000000000000001E-3},{"$f":"R42","v":2097.2976641970472},{"$f":"R43*Q43","v":2.3070274306167522},null,{"$f":"S43-L43","v":2.3070274306167522},{"$f":"IF((L43)=0,\"\",(U43/L43))","v":""},null,{"$f":"'App. 2-Z_Tariff 2017'!$D$112","v":1.1000000000000001E-3},{"$f":"Y42","v":2097.2976641970472},{"$f":"Y43*X43","v":2.3070274306167522},null,{"$f":"B43","v":"Ontario Electricity Support Program (OESP)"},null,"per kWh",null,{"$f":"Z43-S43","v":0},{"$f":"IF((S43)=0,\"\",(AF43/S43))","v":0},null,{"$f":"'App. 2-Z_Tariff 2018'!$D$112","v":1.1000000000000001E-3},{"$f":"AJ42","v":2097.2976641970472},{"$f":"AJ43*AI43","v":2.3070274306167522},null,{"$f":"AK43-Z43","v":0},{"$f":"IF((Z43)=0,\"\",(AM43/Z43))","v":0},null,{"$f":"'App. 2-Z_Tariff 2019'!$D$112","v":1.1000000000000001E-3},{"$f":"AQ42","v":2097.2976641970472},{"$f":"AQ43*AP43","v":2.3070274306167522},null,{"$f":"AR43-AK43","v":0},{"$f":"IF((AK43)=0,\"\",(AT43/AK43))","v":0},null,{"$f":"AR43-H43","v":2.3070274306167522}]
[null,"Standard Supply Service Charge",null,"Monthly",null,0.25,1,0.25,null,{"$f":"'App. 2-Z_Tariff 2015'!$D$109","v":0.25},{"$f":"$G44","v":1},0.25,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$113","v":0.25},{"$f":"$G44","v":1},0.25,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$113","v":0.25},{"$f":"$G44","v":1},0.25,null,"Standard Supply Service Charge",null,"Monthly",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$113","v":0.25},{"$f":"$G44","v":1},0.25,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$113","v":0.25},{"$f":"$G44","v":1},0.25,null,0,0,null,0,""]
[null,"Debt Retirement Charge (DRC)",null,"per kWh",null,7.0000000000000001E-3,{"$f":"$D$19","v":2000},14,null,{"$f":"$F45","v":7.0000000000000001E-3},{"$f":"$G45","v":2000},14,null,0,0,null,{"$f":"$F45","v":7.0000000000000001E-3},{"$f":"$G45","v":2000},14,null,0,0,null,{"$f":"$F45","v":7.0000000000000001E-3},{"$f":"$G45","v":2000},14,null,"Debt Retirement Charge (DRC)",null,"per kWh",null,0,0,null,{"$f":"$F45","v":7.0000000000000001E-3},{"$f":"$G45","v":2000},14,null,0,0,null,{"$f":"$F45","v":7.0000000000000001E-3},{"$f":"$G45","v":2000},14,null,0,0,null,0,""]
[null,"TOU - Off Peak",null,"per kWh",null,7.4999999999999997E-2,{"$f":"0.64*$D$19","v":1280},96,null,{"$f":"$F46","v":7.4999999999999997E-2},1280,96,null,0,0,null,{"$f":"$F46","v":7.4999999999999997E-2},1280,96,null,0,0,null,{"$f":"$F46","v":7.4999999999999997E-2},1280,96,null,"TOU - Off Peak",null,"per kWh",null,0,0,null,{"$f":"$F46","v":7.4999999999999997E-2},1280,96,null,0,0,null,{"$f":"$F46","v":7.4999999999999997E-2},1280,96,null,0,0,null,0,""]
[null,"TOU - Mid Peak",null,"per kWh",null,0.112,{"$f":"0.18*$D$19","v":360},40.32,null,0.112,360,40.32,null,0,0,null,0.112,360,40.32,null,0,0,null,0.112,360,40.32,null,"TOU - Mid Peak",null,"per kWh",null,0,0,null,0.112,360,40.32,null,0,0,null,0.112,360,40.32,null,0,0,null,0,""]
[null,"TOU - On Peak",null,"per kWh",null,0.13500000000000001,{"$f":"0.18*$D$19","v":360},48.6,null,0.13500000000000001,360,48.6,null,0,0,null,0.13500000000000001,360,48.6,null,0,0,null,0.13500000000000001,360,48.6,null,"TOU - On Peak",null,"per kWh",null,0,0,null,0.13500000000000001,360,48.6,null,0,0,null,0.13500000000000001,360,48.6,null,0,0,null,0,""]
[null,"Energy - RPP - Tier 1",null,"per kWh",null,8.3000000000000004E-2,{"$f":"IF(AND($A$1=1, D19>=600), 600, IF(AND($A$1=1, AND(D19<600, D19>=0)), D19, IF(AND($A$1=2, D19>=1000), 1000, IF(AND($A$1=2, AND(D19<1000, D19>=0)), D19))))","v":600},{"$f":"G49*F49","v":49.800000000000004},null,8.3000000000000004E-2,600,{"$f":"K49*J49","v":49.800000000000004},null,0,0,null,8.3000000000000004E-2,600,{"$f":"R49*Q49","v":49.800000000000004},null,0,0,null,8.3000000000000004E-2,600,{"$f":"Y49*X49","v":49.800000000000004},null,"Energy - RPP - Tier 1",null,"per kWh",null,0,0,null,8.3000000000000004E-2,600,{"$f":"AJ49*AI49","v":49.800000000000004},null,0,0,null,8.3000000000000004E-2,600,{"$f":"AQ49*AP49","v":49.800000000000004},null,0,0,null,0,""]
[null,"Energy - RPP - Tier 2",null,"per kWh",null,9.7000000000000003E-2,{"$f":"IF(AND($A$1=1, D19>=600), D19-600, IF(AND($A$1=1, AND(D19<600, D19>=0)), 0, IF(AND($A$1=2, D19>=1000), D19-1000, IF(AND($A$1=2, AND(D19<1000, D19>=0)), 0))))","v":1400},{"$f":"G50*F50","v":135.80000000000001},null,9.7000000000000003E-2,1400,{"$f":"K50*J50","v":135.80000000000001},null,0,0,null,9.7000000000000003E-2,1400,{"$f":"R50*Q50","v":135.80000000000001},null,0,0,null,9.7000000000000003E-2,1400,{"$f":"Y50*X50","v":135.80000000000001},null,"Energy - RPP - Tier 2",null,"per kWh",null,0,0,null,9.7000000000000003E-2,1400,{"$f":"AJ50*AI50","v":135.80000000000001},null,0,0,null,9.7000000000000003E-2,1400,{"$f":"AQ50*AP50","v":135.80000000000001},null,0,0,null,0,""]
[]
[null,"Total Bill on TOU (before Taxes)",null,null,null,null,null,{"$f":"SUM(H41:H48,H40)","v":290.73375999999996},null,null,null,{"$f":"SUM(L41:L48,L40)","v":290.73375999999996},null,{"$f":"L52-H52","v":0},{"$f":"IF((H52)=0,\"\",(N52/H52))","v":0},null,null,null,{"$f":"SUM(S41:S48,S40)","v":301.58395671752749},null,{"$f":"S52-L52","v":10.850196717527524},{"$f":"IF((L52)=0,\"\",(U52/L52))","v":3.7320044007023899E-2},null,null,null,{"$f":"SUM(Z41:Z48,Z40)","v":301.0039567175275},null,"Total Bill on TOU (before Taxes)",null,null,null,{"$f":"Z52-S52","v":-0.57999999999998408},{"$f":"IF((S52)=0,\"\",(AF52/S52))","v":-1.9231792244944559E-3},null,null,null,{"$f":"SUM(AK41:AK48,AK40)","v":303.76395671752749},null,{"$f":"AK52-Z52","v":2.7599999999999909},{"$f":"IF((Z52)=0,\"\",(AM52/Z52))","v":9.169314683095911E-3},null,null,null,{"$f":"SUM(AR41:AR48,AR40)","v":305.33395671752749},null,{"$f":"AR52-AK52","v":1.5699999999999932},{"$f":"IF((AK52)=0,\"\",(AT52/AK52))","v":5.1684867979908114E-3},null,14.600196717527524,{"$f":"IFERROR(AW52/H52,1)","v":5.021844287201984E-2},{"$f":"IFERROR((AR52/H52)^(1/(2019-2014))-1,0)","v":9.8478103448476073E-3}]
[null,"HST",null,null,null,0.13,null,{"$f":"H52*F53","v":37.795388799999998},null,0.13,null,{"$f":"L52*J53","v":37.795388799999998},null,0,0,null,0.13,null,{"$f":"S52*Q53","v":39.205914373278574},null,{"$f":"S53-L53","v":1.4105255732785764},{"$f":"IF((L53)=0,\"\",(U53/L53))","v":3.7320044007023857E-2},null,0.13,null,{"$f":"Z52*X53","v":39.130514373278579},null,"HST",null,null,null,{"$f":"Z53-S53","v":-7.5399999999994805E-2},{"$f":"IF((S53)=0,\"\",(AF53/S53))","v":-1.9231792244943761E-3},null,0.13,null,{"$f":"AK52*AI53","v":39.489314373278575},null,{"$f":"AK53-Z53","v":0.35879999999999512},{"$f":"IF((Z53)=0,\"\",(AM53/Z53))","v":9.1693146830958156E-3},null,0.13,null,{"$f":"AR52*AP53","v":39.693414373278571},null,{"$f":"AR53-AK53","v":0.20409999999999684},{"$f":"IF((AK53)=0,\"\",(AT53/AK53))","v":5.1684867979907541E-3},null,1.8980255732785736,5.0218442872019715E-2,9.8478103448476073E-3]
[null,"Total Bill (including HST)",null,null,null,null,null,{"$f":"H52+H53","v":328.52914879999997},null,null,null,{"$f":"L52+L53","v":328.52914879999997},null,0,0,null,null,null,{"$f":"S52+S53","v":340.78987109080606},null,{"$f":"S54-L54","v":12.260722290806086},{"$f":"IF((L54)=0,\"\",(U54/L54))","v":3.732004400702385E-2},null,null,null,{"$f":"Z52+Z53","v":340.13447109080607},null,"Total Bill (including HST)",null,null,null,{"$f":"Z54-S54","v":-0.65539999999998599},{"$f":"IF((S54)=0,\"\",(AF54/S54))","v":-1.9231792244944676E-3},null,null,null,{"$f":"AK52+AK53","v":343.25327109080604},null,{"$f":"AK54-Z54","v":3.1187999999999647},{"$f":"IF((Z54)=0,\"\",(AM54/Z54))","v":9.1693146830958364E-3},null,null,null,{"$f":"AR52+AR53","v":345.02737109080607},null,{"$f":"AR54-AK54","v":1.7741000000000327},{"$f":"IF((AK54)=0,\"\",(AT54/AK54))","v":5.1684867979909293E-3},null,16.498222290806098,5.0218442872019819E-2,9.8478103448476073E-3]
[null,"Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-H54*10%,2)","v":-32.85},null,null,null,{"$f":"ROUND(-L54*10%,2)","v":-32.85},null,0,0,null,null,null,null,null,null,{"$f":"IF((L55)=0,\"\",(U55/L55))","v":0},null,null,null,null,null,"Ontario Clean Energy Benefit 1",null,null,null,{"$f":"Z55-S55","v":0},{"$f":"IF((S55)=0,\"\",(AF55/S55))","v":""},null,null,null,null,null,{"$f":"AK55-Z55","v":0},{"$f":"IF((Z55)=0,\"\",(AM55/Z55))","v":""},null,null,null,null,null,{"$f":"AR55-AK55","v":0},{"$f":"IF((AK55)=0,\"\",(AT55/AK55))","v":""},null,32.85,-1,-1]
[null,"Total Bill on TOU (including OCEB)",null,null,null,null,null,{"$f":"H54+H55","v":295.67914879999995},null,null,null,{"$f":"L54+L55","v":295.67914879999995},null,0,0,null,null,null,{"$f":"S54+S55","v":340.78987109080606},null,{"$f":"S56-L56","v":45.110722290806109},{"$f":"IF((L56)=0,\"\",(U56/L56))","v":0.15256646427009099},null,null,null,{"$f":"Z54+Z55","v":340.13447109080607},null,"Total Bill on TOU (including OCEB)",null,null,null,{"$f":"Z56-S56","v":-0.65539999999998599},{"$f":"IF((S56)=0,\"\",(AF56/S56))","v":-1.9231792244944676E-3},null,null,null,{"$f":"AK54+AK55","v":343.25327109080604},null,{"$f":"AK56-Z56","v":3.1187999999999647},{"$f":"IF((Z56)=0,\"\",(AM56/Z56))","v":9.1693146830958364E-3},null,null,null,{"$f":"AR54+AR55","v":345.02737109080607},null,{"$f":"AR56-AK56","v":1.7741000000000327},{"$f":"IF((AK56)=0,\"\",(AT56/AK56))","v":5.1684867979909293E-3},null,49.34822229080612,0.16689787728043584,3.1351180361329778E-2]
[]
[null,"Total Bill on RPP (before Taxes)",null,null,null,null,null,{"$f":"SUM(H49:H50,H40,H41:H45)","v":291.41376000000002},null,null,null,{"$f":"SUM(L49:L50,L40,L41:L45)","v":291.41376000000002},null,{"$f":"L58-H58","v":0},{"$f":"IF((H58)=0,\"\",(N58/H58))","v":0},null,null,null,{"$f":"SUM(S49:S50,S40,S41:S45)","v":302.26395671752755},null,{"$f":"S58-L58","v":10.850196717527524},{"$f":"IF((L58)=0,\"\",(U58/L58))","v":3.7232959478397734E-2},null,null,null,{"$f":"SUM(Z49:Z50,Z40,Z41:Z45)","v":301.68395671752756},null,"Total Bill on RPP (before Taxes)",null,null,null,{"$f":"Z58-S58","v":-0.57999999999998408},{"$f":"IF((S58)=0,\"\",(AF58/S58))","v":-1.9188526687024317E-3},null,null,null,{"$f":"SUM(AK49:AK50,AK40,AK41:AK45)","v":304.44395671752756},null,{"$f":"AK58-Z58","v":2.7599999999999909},{"$f":"IF((Z58)=0,\"\",(AM58/Z58))","v":9.1486469152359719E-3},null,null,null,{"$f":"SUM(AR49:AR50,AR40,AR41:AR45)","v":306.01395671752755},null,{"$f":"AR58-AK58","v":1.5699999999999932},{"$f":"IF((AK58)=0,\"\",(AT58/AK58))","v":5.156942568108479E-3},null,14.600196717527524,{"$f":"IFERROR(AW58/H58,1)","v":5.0101260549699239E-2},{"$f":"IFERROR((AR58/H58)^(1/(2019-2014))-1,0)","v":9.8252737774693344E-3}]
[null,"HST",null,null,null,0.13,null,{"$f":"H58*F59","v":37.883788800000005},null,0.13,null,{"$f":"L58*J59","v":37.883788800000005},null,0,0,null,0.13,null,{"$f":"S58*Q59","v":39.294314373278581},null,{"$f":"S59-L59","v":1.4105255732785764},{"$f":"IF((L59)=0,\"\",(U59/L59))","v":3.7232959478397692E-2},null,0.13,null,{"$f":"Z58*X59","v":39.218914373278587},null,"HST",null,null,null,{"$f":"Z59-S59","v":-7.5399999999994805E-2},{"$f":"IF((S59)=0,\"\",(AF59/S59))","v":-1.9188526687023524E-3},null,0.13,null,{"$f":"AK58*AI59","v":39.577714373278582},null,{"$f":"AK59-Z59","v":0.35879999999999512},{"$f":"IF((Z59)=0,\"\",(AM59/Z59))","v":9.1486469152358765E-3},null,0.13,null,{"$f":"AR58*AP59","v":39.781814373278586},null,{"$f":"AR59-AK59","v":0.20410000000000394},{"$f":"IF((AK59)=0,\"\",(AT59/AK59))","v":5.1569425681086013E-3},null,1.8980255732785807,5.0101260549699309E-2,9.8252737774693344E-3]
[null,"Total Bill (including HST)",null,null,null,null,null,{"$f":"H58+H59","v":329.29754880000002},null,null,null,{"$f":"L58+L59","v":329.29754880000002},null,0,0,null,null,null,{"$f":"S58+S59","v":341.5582710908061},null,{"$f":"S60-L60","v":12.260722290806086},{"$f":"IF((L60)=0,\"\",(U60/L60))","v":3.7232959478397692E-2},null,null,null,{"$f":"Z58+Z59","v":340.90287109080617},null,"Total Bill (including HST)",null,null,null,{"$f":"Z60-S60","v":-0.65539999999992915},{"$f":"IF((S60)=0,\"\",(AF60/S60))","v":-1.9188526687022771E-3},null,null,null,{"$f":"AK58+AK59","v":344.02167109080614},null,{"$f":"AK60-Z60","v":3.1187999999999647},{"$f":"IF((Z60)=0,\"\",(AM60/Z60))","v":9.1486469152358973E-3},null,null,null,{"$f":"AR58+AR59","v":345.79577109080611},null,{"$f":"AR60-AK60","v":1.7740999999999758},{"$f":"IF((AK60)=0,\"\",(AT60/AK60))","v":5.1569425681084313E-3},null,16.498222290806098,5.0101260549699232E-2,9.8252737774693344E-3]
[null,"Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-H60*10%,2)","v":-32.93},null,null,null,{"$f":"ROUND(-L60*10%,2)","v":-32.93},null,0,0,null,null,null,null,null,null,{"$f":"IF((L61)=0,\"\",(U61/L61))","v":0},null,null,null,null,null,"Ontario Clean Energy Benefit 1",null,null,null,{"$f":"Z61-S61","v":0},{"$f":"IF((S61)=0,\"\",(AF61/S61))","v":""},null,null,null,null,null,{"$f":"AK61-Z61","v":0},{"$f":"IF((Z61)=0,\"\",(AM61/Z61))","v":""},null,null,null,null,null,{"$f":"AR61-AK61","v":0},{"$f":"IF((AK61)=0,\"\",(AT61/AK61))","v":""},null,32.93,-1,-1]
[null,"Total Bill on RPP (including OCEB)",null,null,null,null,null,{"$f":"SUM(H60:H61)","v":296.36754880000001},null,null,null,{"$f":"SUM(L60:L61)","v":296.36754880000001},null,0,0,null,null,null,{"$f":"SUM(S60:S61)","v":341.5582710908061},null,{"$f":"S62-L62","v":45.190722290806093},{"$f":"IF((L62)=0,\"\",(U62/L62))","v":0.15248201928242316},null,null,null,{"$f":"SUM(Z60:Z61)","v":340.90287109080617},null,"Total Bill on RPP (including OCEB)",null,null,null,{"$f":"Z62-S62","v":-0.65539999999992915},{"$f":"IF((S62)=0,\"\",(AF62/S62))","v":-1.9188526687022771E-3},null,null,null,{"$f":"SUM(AK60:AK61)","v":344.02167109080614},null,{"$f":"AK62-Z62","v":3.1187999999999647},{"$f":"IF((Z62)=0,\"\",(AM62/Z62))","v":9.1486469152358973E-3},null,null,null,{"$f":"SUM(AR60:AR61)","v":345.79577109080611},null,{"$f":"AR62-AK62","v":1.7740999999999758},{"$f":"IF((AK62)=0,\"\",(AT62/AK62))","v":5.1569425681084313E-3},null,49.428222290806104,0.16678014340956787,3.1330367937242753E-2]
[]
[]
[null,"Loss Factor (%)",null,null,null,4.2999999999999997E-2,null,null,null,{"$f":"F65","v":4.2999999999999997E-2},null,null,null,null,null,null,{"$f":"'App.2-R_Loss Factors'!$H$28-1","v":4.8648832098523664E-2},null,null,null,null,null,null,{"$f":"$Q65","v":4.8648832098523664E-2},null,null,null,"Loss Factor (%)",null,null,null,null,null,null,{"$f":"$Q65","v":4.8648832098523664E-2},null,null,null,null,null,null,{"$f":"$Q65","v":4.8648832098523664E-2}]
[null,"Effective cost of Line Loss per kWh",null,null,null,null,null,{"$f":"H35/D19","v":3.9757799999999999E-3},null,null,null,{"$f":"L35/D19","v":3.9757799999999999E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Effective cost of Line Loss per kWh"]
[null,"Distribution excluding Rate Riders",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution excluding Rate Riders"]
[null,"Monthly Service Charge",null,"Monthly",null,{"$f":"F23","v":8.3800000000000008},{"$f":"G23","v":1},{"$f":"G68*F68","v":8.3800000000000008},null,{"$f":"J23","v":8.3800000000000008},{"$f":"K23","v":1},{"$f":"K68*J68","v":8.3800000000000008},null,{"$f":"L68-H68","v":0},{"$f":"IF((H68)=0,\"\",(N68/H68))","v":0},null,{"$f":"Q23","v":16.02},{"$f":"R23","v":1},{"$f":"R68*Q68","v":16.02},null,{"$f":"S68-L68","v":7.6399999999999988},{"$f":"IF((L68)=0,\"\",(U68/L68))","v":0.91169451073985652},null,{"$f":"X23","v":16.239999999999998},{"$f":"Y23","v":1},{"$f":"Y68*X68","v":16.239999999999998},null,"Monthly Service Charge",null,"Monthly",null,{"$f":"Z68-S68","v":0.21999999999999886},{"$f":"IF((S68)=0,\"\",(AF68/S68))","v":1.3732833957552988E-2},null,{"$f":"AI23","v":17},{"$f":"AJ23","v":1},{"$f":"AJ68*AI68","v":17},null,{"$f":"AK68-Z68","v":0.76000000000000156},{"$f":"IF((Z68)=0,\"\",(AM68/Z68))","v":4.6798029556650349E-2},null,{"$f":"AP23","v":17.37},{"$f":"AQ23","v":1},{"$f":"AQ68*AP68","v":17.37},null,{"$f":"AR68-AK68","v":0.37000000000000099},{"$f":"IF((AK68)=0,\"\",(AT68/AK68))","v":2.1764705882352998E-2},null,{"$f":"AR68-H68","v":8.99},{"$f":"IFERROR(AW68/H68,1)","v":1.0727923627684963},{"$f":"IFERROR((AR68/H68)^(1/(2019-2014))-1,0)","v":0.15694086138733621}]
[null,"Distribution Volumetric Rate",null,"per kWh",null,{"$f":"F27","v":1.7000000000000001E-2},{"$f":"$D$19","v":2000},{"$f":"G69*F69","v":34},null,{"$f":"J27","v":1.7000000000000001E-2},{"$f":"$D$19","v":2000},{"$f":"K69*J69","v":34},null,{"$f":"L69-H69","v":0},{"$f":"IF((H69)=0,\"\",(N69/H69))","v":0},null,{"$f":"Q27","v":1.5699999999999999E-2},{"$f":"$D$19","v":2000},{"$f":"R69*Q69","v":31.4},null,{"$f":"S69-L69","v":-2.6000000000000014},{"$f":"IF((L69)=0,\"\",(U69/L69))","v":-7.6470588235294165E-2},null,{"$f":"X27","v":1.61E-2},{"$f":"$D$19","v":2000},{"$f":"Y69*X69","v":32.200000000000003},null,"Distribution Volumetric Rate",null,"per kWh",null,{"$f":"Z69-S69","v":0.80000000000000426},{"$f":"IF((S69)=0,\"\",(AF69/S69))","v":2.5477707006369563E-2},null,{"$f":"AI27","v":1.7100000000000001E-2},{"$f":"$D$19","v":2000},{"$f":"AJ69*AI69","v":34.200000000000003},null,{"$f":"AK69-Z69","v":2},{"$f":"IF((Z69)=0,\"\",(AM69/Z69))","v":6.2111801242236017E-2},null,{"$f":"AP27","v":1.77E-2},{"$f":"$D$19","v":2000},{"$f":"AQ69*AP69","v":35.4},null,{"$f":"AR69-AK69","v":1.1999999999999957},{"$f":"IF((AK69)=0,\"\",(AT69/AK69))","v":3.5087719298245487E-2},null,{"$f":"AR69-H69","v":1.3999999999999986},{"$f":"IFERROR(AW69/H69,1)","v":4.1176470588235252E-2},{"$f":"IFERROR((AR69/H69)^(1/(2019-2014))-1,0)","v":8.1029114241770728E-3}]
[null,"\"Regular\" Distribution Rates only",null,null,null,null,null,{"$f":"SUM(H68:H69)","v":42.38},null,null,null,{"$f":"SUM(L68:L69)","v":42.38},null,{"$f":"L70-H70","v":0},{"$f":"IF((H70)=0,\"\",(N70/H70))","v":0},null,null,null,{"$f":"SUM(S68:S69)","v":47.42},null,{"$f":"S70-L70","v":5.0399999999999991},{"$f":"IF((L70)=0,\"\",(U70/L70))","v":0.11892402076451153},null,null,null,{"$f":"SUM(Z68:Z69)","v":48.44},null,"\"Regular\" Distribution Rates only",null,null,null,{"$f":"Z70-S70","v":1.019999999999996},{"$f":"IF((S70)=0,\"\",(AF70/S70))","v":2.1509911429776381E-2},null,null,null,{"$f":"SUM(AK68:AK69)","v":51.2},null,{"$f":"AK70-Z70","v":2.7600000000000051},{"$f":"IF((Z70)=0,\"\",(AM70/Z70))","v":5.6977704376548415E-2},null,null,null,{"$f":"SUM(AR68:AR69)","v":52.769999999999996},null,{"$f":"AR70-AK70","v":1.5699999999999932},{"$f":"IF((AK70)=0,\"\",(AT70/AK70))","v":3.0664062499999867E-2},null,10.389999999999993,{"$f":"IFERROR(AW70/H70,0)","v":0.24516281264747505},4.4829024294612108E-2]
[]
["1 Applicable to eligible customers only.  Refer to the Ontario Clean Energy Benefit Act, 2010."]
[]
["Note that the \"Charge $\" columns provide breakdowns of the amounts that each bill component contributes to the total monthly bill at the referenced "]
["consumption level at existing and proposed rates."]
[]
["Applicants must provide bill impacts for residential at 800 kWh and GS<50kW at 2000 kWh. In addition, their filing must cover the range that is relevant"]
["to their service territory, class by class. A general guideline of consumption levels follows:"]
[]
["Residential (kWh) - 100, 250, 500, 800, 1000, 1500, 2000"]
["GS<50kW (kWh) - 1000, 2000, 5000, 10000, 15000"]
["GS>50kW (kW) - 60, 100, 500, 1000"]
["Large User - range appropriate for utility"]
["Lighting Classes and USL - 150 kWh and 1 kW, range appropriate for utility."]
[]
[null,"Note that cells with the highlighted color shown to the left indicate quantities that are loss adjusted.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note that cells with the highlighted color shown to the left indicate quantities that are loss adjusted."]
[]
[]
[]
[null,"Loss Factor Volume",null,null,null,{"$f":"G35","v":86},null,null,null,{"$f":"K35","v":86},null,null,null,null,null,null,{"$f":"R35","v":97.297664197047197},null,null,null,null,null,null,{"$f":"Y35","v":97.297664197047197},null,null,null,"Loss Factor Volume",null,null,null,null,null,null,{"$f":"AJ35","v":97.297664197047197},null,null,null,null,null,null,{"$f":"AQ35","v":97.297664197047197}]
[null,null,null,{"$f":"F91&\"/\"&J91","v":"86/86"},null,{"$f":"ROUND(F90,0)","v":86},null,null,null,{"$f":"ROUND(J90,0)","v":86},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF91&\"/\"&AJ91","v":"/"}]
[null,null,null,{"$f":"F92&\"/\"&J92","v":"2086/2086"},null,{"$f":"$D19+F91","v":2086},null,null,null,{"$f":"$D19+J91","v":2086},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF92&\"/\"&AJ92","v":"/"}]

{"sheet":"App. 2-YB_CGAAP Summary Impacts","index":84,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":true,"merged":[[39,0,42,8],[34,0,34,2],[34,6,34,8],[35,0,35,2],[35,6,35,8],[36,0,36,2],[36,6,36,8],[31,0,31,2],[31,6,31,8],[32,0,32,2],[32,6,32,8],[33,0,33,2],[33,6,33,8],[28,0,28,2],[28,6,28,8],[29,0,29,2],[29,6,29,8],[30,0,30,2],[30,6,30,8],[25,0,25,2],[25,6,25,8],[26,0,26,2],[26,6,26,8],[27,0,27,2],[27,6,27,8],[22,0,22,2],[22,6,22,8],[23,0,23,2],[23,6,23,8],[24,0,24,2],[24,3,24,5],[24,6,24,8],[19,0,19,2],[19,6,19,8],[20,0,20,2],[20,6,20,8],[21,0,21,2],[21,6,21,8],[8,0,8,8],[9,0,9,8],[10,0,10,8],[14,0,18,2],[14,6,14,8],[15,6,15,8],[16,6,16,8],[17,6,17,8]]}
[null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-YB"]
["Summary of Impacts to Revenue Requirement"]
["from Accounting Changes under CGAAP or ASPE"]
[]
[]
[]
["Revenue Requirement Component",null,null,{"$f":"TestYear","v":2015},{"$f":"TestYear","v":2015},"Difference","Reasons why the revenue requirement "]
[null,null,null,"CGAAP or ASPE","CGAAP",null,"component is different under"]
[null,null,null,"with the","without the",null,"CGAAP or ASPE with the changes to the policies"]
[null,null,null,"changes to","changes to",null,"versus CGAAP without the changes to the policies"]
[null,null,null,"the policies","the policies"]
["Closing NBV 2013",null,null,null,null,{"$f":"+D20-E20","v":0}]
["Closing NBV 2014",null,null,null,null,0]
["Average NBV",null,null,{"$f":"(D20+D21)/2","v":0},{"$f":"(E20+E21)/2","v":0},{"$f":"(F20+F21)/2","v":0}]
["Working Capital",null,null,null,null,0]
["Rate Base",null,null,{"$f":"SUM(D22:D23)","v":0},{"$f":"SUM(E22:E23)","v":0},{"$f":"SUM(F22:F23)","v":0}]
[]
["Return on Rate Base",null,null,null,null,{"$f":"+D26-E26","v":0}]
[null,null,null,null,null,0]
["OM&A",null,null,null,null,0]
["Depreciation",null,null,null,null,0]
["PILs or Income Taxes",null,null,null,null,0]
[null,null,null,null,null,0]
["Less: Revenue Offsets",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
["Insert description of additional item(s) and new rows if needed.",null,null,null,null,0]
["Total Base Revenue Requirement",null,null,{"$f":"SUM(D26:D36)","v":0},{"$f":"SUM(E26:E36)","v":0},{"$f":"SUM(F26:F36)","v":0}]
[]
[]
["For  CGAAP or ASPE applications, the applicants must provide a summary of the dollar impacts of CGAAP or ASPE 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 making capitalization and depreciation expense policy changes under CGAAP or ASPE.  "]

{"sheet":"App.2-W_GS 50-999 KW","index":85,"n_rows":96,"n_cols":51,"rows_kept":96,"cut":false,"hidden":false,"merged":[[19,34,19,36],[19,38,19,39],[19,41,19,43],[19,45,19,46],[10,1,10,14],[19,5,19,7],[19,9,19,11],[19,13,19,14],[19,16,19,18],[19,20,19,21],[20,48,21,48],[20,49,21,49],[20,50,21,50],[50,1,50,3],[19,48,19,50],[20,3,21,3],[20,13,21,13],[20,14,21,14],[20,20,21,20],[20,21,21,21],[20,31,21,31],[20,32,21,32],[20,38,21,38],[20,39,21,39],[19,23,19,25],[19,31,19,32],[51,1,51,3],[56,1,56,3],[57,1,57,3],[20,45,21,45],[20,46,21,46],[20,29,21,29],[50,27,50,29],[51,27,51,29],[56,27,56,29],[57,27,57,29]]}
[1,"File Number:",null,{"$f":"EBNUMBER","v":"EB-2014-0101"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",null,{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,"Exhibit:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,"Tab:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,"Schedule:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,"Page:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,"Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[]
[null,"Appendix 2-W : Bill Impacts",null,null,null,null,null,null,null,null,null,{"$f":"B15&\" (i of ii)\"","v":"GS 50 To 999 KW  (i of ii)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Appendix 2-W : Bill Impacts",null,null,null,null,null,null,null,null,{"$f":"B15&\" (ii of ii)\"","v":"GS 50 To 999 KW  (ii of ii)"}]
[null,"Bill Impacts - These will need to be completed once source of rates are determined"]
[]
[]
[null,"Customer Class:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Class:"]
[null,"GS 50 To 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,"GS 50 To 999 KW "]
[null,"TOU / non-TOU:",null,"TOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOU / non-TOU:",null,"TOU"]
[]
[null,null,null,"Consumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consumption"]
[null," kWh",null,140000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," kWh",null,140000]
[null," KW",null,480,null,"2014 Rates",null,null,null,"2015 Rates",null,null,null,"2015 v 2014",null,null,"2016 Proposed Rates",null,null,null,"2016 v 2015",null,null,"2017 Proposed Rates",null,null,null," KW",null,480,null,"2017 v 2016",null,null,"2018 Proposed Interim Rates",null,null,null,"2018 v 2017",null,null,"2019 Proposed Interim Rates",null,null,null,"2019 v 2018",null,null,"2019 v 2014"]
[null,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,null,null,"Charge Unit",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"$ Change","% Change","% CAGR"]
[null,null,null,null,null,"($)",null,"($)",null,"($)",null,"($)",null,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,43.13,1,{"$f":"G23*F23","v":43.13},null,{"$f":"F23","v":43.13},1,{"$f":"K23*J23","v":43.13},null,{"$f":"L23-H23","v":0},{"$f":"IF((H23)=0,\"\",(N23/H23))","v":0},null,{"$f":"'App. 2-Z_Tariff 2016'!$D$127","v":52.2},1,{"$f":"R23*Q23","v":52.2},null,{"$f":"S23-L23","v":9.07},{"$f":"IF((L23)=0,\"\",(U23/L23))","v":0.21029445861349408},null,{"$f":"'App. 2-Z_Tariff 2017'!$D$127","v":53.33},1,{"$f":"Y23*X23","v":53.33},null,"Monthly Service Charge",null,"Monthly",null,{"$f":"Z23-S23","v":1.1299999999999955},{"$f":"IF((S23)=0,\"\",(AF23/S23))","v":2.1647509578543972E-2},null,{"$f":"'App. 2-Z_Tariff 2018'!$D$127","v":56.43},1,{"$f":"AJ23*AI23","v":56.43},null,{"$f":"AK23-Z23","v":3.1000000000000014},{"$f":"IF((Z23)=0,\"\",(AM23/Z23))","v":5.8128633039565003E-2},null,{"$f":"'App. 2-Z_Tariff 2019'!$D$127","v":58.29},1,{"$f":"AQ23*AP23","v":58.29},null,{"$f":"AR23-AK23","v":1.8599999999999994},{"$f":"IF((AK23)=0,\"\",(AT23/AK23))","v":3.2961190855927691E-2},null,{"$f":"AR23-H23","v":15.159999999999997},{"$f":"IFERROR(AW23/H23,1)","v":0.35149547878506832}]
[null,null,null,"per kW",null,null,null,{"$f":"G24*F24","v":0},null,null,{"$f":"K25","v":480},{"$f":"K24*J24","v":0},null,{"$f":"L24-H24","v":0},{"$f":"IF((H24)=0,\"\",(N24/H24))","v":""},null,null,{"$f":"R25","v":480},{"$f":"R24*Q24","v":0},null,{"$f":"S24-L24","v":0},"",null,null,{"$f":"Y25","v":480},{"$f":"Y24*X24","v":0},null,{"$f":"B24","v":0},null,"per kW",null,{"$f":"Z24-S24","v":0},"",null,null,{"$f":"AJ25","v":480},{"$f":"AJ24*AI24","v":0},null,{"$f":"AK24-Z24","v":0},"",null,null,{"$f":"AQ25","v":480},{"$f":"AQ24*AP24","v":0},null,{"$f":"AR24-AK24","v":0},"",null,{"$f":"AR24-H24","v":0},{"$f":"IFERROR(AW24/H24,1)","v":1}]
[null,"Distribution Volumetric Rate",null,"per kW",null,3.7097000000000002,{"$f":"$D$20","v":480},{"$f":"G25*F25","v":1780.6560000000002},null,{"$f":"F25","v":3.7097000000000002},{"$f":"$G25","v":480},1780.6560000000002,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$128","v":4.4740000000000002},{"$f":"$G25","v":480},2147.52,null,366.86399999999981,0.20602744157209466,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$128","v":4.5690999999999997},{"$f":"$G25","v":480},2193.1679999999997,null,"Distribution Volumetric Rate",null,"per kW",null,45.647999999999683,2.1256146624943975E-2,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$128","v":4.8300999999999998},{"$f":"$G25","v":480},2318.4479999999999,null,125.2800000000002,5.712284695016534E-2,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$128","v":4.9866999999999999},{"$f":"$G25","v":480},2393.616,null,75.16800000000012,3.242168899194639E-2,null,612.95999999999981,0.34423268727929468]
[null,{"$f":"'App.2-W_(Resi)'!B28","v":"2015 Oct-Dec Recovery"},null,"Monthly",null,null,1,0,null,{"$f":"'App. 2-Z_Tariff 2015'!D126","v":0},1,0,null,0,"",null,{"$f":"'App. 2-Z_Tariff 2016'!D129","v":17.739999999999998},1,17.739999999999998,null,17.739999999999998,"",null,{"$f":"'App. 2-Z_Tariff 2017'!D129","v":0},1,0,null,{"$f":"B26","v":"2015 Oct-Dec Recovery"},null,"Monthly",null,-17.739999999999998,-1,null,{"$f":"'App. 2-Z_Tariff 2018'!D129","v":0},1,0,null,0,"",null,{"$f":"'App. 2-Z_Tariff 2019'!D129","v":0},1,0,null,0,"",null,0,1]
[null,"Sub-Total A (excluding pass through)",null,null,null,null,null,{"$f":"SUM(H23:H26)","v":1823.7860000000003},null,null,null,{"$f":"SUM(L23:L26)","v":1823.7860000000003},null,0,0,null,null,null,{"$f":"SUM(S23:S26)","v":2217.4599999999996},null,393.6739999999993,0.21585536899614277,null,null,null,{"$f":"SUM(Z23:Z26)","v":2246.4979999999996},null,"Sub-Total A (excluding pass through)",null,null,null,29.038000000000011,1.3095162934167929E-2,null,null,null,{"$f":"SUM(AK23:AK26)","v":2374.8779999999997},null,128.38000000000011,5.7146723478053454E-2,null,null,null,{"$f":"SUM(AR23:AR26)","v":2451.9059999999999},null,77.028000000000247,3.2434508214737874E-2,null,628.11999999999966,{"$f":"IFERROR(AW27/H27,0)","v":0.34440444218784416},{"$f":"IFERROR((AR27/H27)^(1/(2019-2014))-1,0)","v":6.0977045071947789E-2}]
[null,"Deferral & Variance Accounts Disposition Rate Rider (2012)",null,"per kW",null,7.3000000000000001E-3,{"$f":"$D$20","v":480},{"$f":"G28*F28","v":3.504},null,{"$f":"'App. 2-Z_Tariff 2015'!D125","v":7.3000000000000001E-3},{"$f":"$G28","v":480},{"$f":"K28*J28","v":3.504},null,{"$f":"L28-H28","v":0},{"$f":"IF((H28)=0,\"\",(N28/H28))","v":0},null,0,{"$f":"$D$20","v":480},{"$f":"R28*Q28","v":0},null,-3.504,-1,null,0,{"$f":"$D$20","v":480},{"$f":"Y28*X28","v":0},null,"Deferral & Variance Accounts Disposition Rate Rider (2012)",null,"per kW",null,0,"",null,0,{"$f":"$D$20","v":480},{"$f":"AJ28*AI28","v":0},null,0,"",null,0,{"$f":"$D$20","v":480},{"$f":"AQ28*AP28","v":0},null,0,"",null,-3.504,{"$f":"IFERROR(AW28/H28,1)","v":-1}]
[null,"Deferral & Variance Accounts Disposition Rate Rider (2015)",null,"per kW",null,null,null,{"$f":"G29*F29","v":0},null,null,{"$f":"K28","v":480},{"$f":"K29*J29","v":0},null,{"$f":"L29-H29","v":0},{"$f":"IF((H29)=0,\"\",(N29/H29))","v":""},null,{"$f":"'App. 2-Z_Tariff 2016'!D130","v":0.24905795620701812},{"$f":"R28","v":480},{"$f":"R29*Q29","v":119.5478189793687},null,119.5478189793687,"",null,{"$f":"Q29","v":0.24905795620701812},{"$f":"Y28","v":480},{"$f":"Y29*X29","v":119.5478189793687},null,"Deferral & Variance Accounts Disposition Rate Rider (2015)",null,"per kW",null,0,0,null,{"$f":"X29","v":0.24905795620701812},{"$f":"AJ28","v":480},{"$f":"AJ29*AI29","v":119.5478189793687},null,0,0,null,{"$f":"AI29","v":0.24905795620701812},{"$f":"AQ28","v":480},{"$f":"AQ29*AP29","v":119.5478189793687},null,0,0,null,119.5478189793687,1]
[null,"Global Adjustment Disposition Rate Rider (2015) ",null,"per kW",null,null,null,0,null,null,{"$f":"K28","v":480},0,null,0,"",null,{"$f":"'App. 2-Z_Tariff 2016'!D131","v":0.5269674235949775},{"$f":"R29","v":480},252.94436332558919,null,252.94436332558919,"",null,{"$f":"Q30","v":0.5269674235949775},{"$f":"Y29","v":480},252.94436332558919,null,"Global Adjustment Disposition Rate Rider (2015) ",null,"per kW",null,0,0,null,{"$f":"X30","v":0.5269674235949775},{"$f":"AJ29","v":480},252.94436332558919,null,0,0,null,{"$f":"AI30","v":0.5269674235949775},{"$f":"AQ29","v":480},252.94436332558919,null,0,0,null,252.94436332558919,1]
[null,{"$f":"'App.2-W_(Resi)'!B33","v":"Deferral & Variance Accounts Disposition Rate Rider for Group 2 DVAs (2015)"},null,"per kW",null,null,{"$f":"$D$20","v":480},0,null,{"$f":"'App. 2-Z_Tariff 2015'!D100","v":0},{"$f":"$G31","v":480},0,null,0,"",null,{"$f":"'App. 2-Z_Tariff 2016'!D132","v":2.8754910966325459E-2},{"$f":"$G31","v":480},13.802357263836221,null,13.802357263836221,"",null,{"$f":"Q31","v":2.8754910966325459E-2},{"$f":"$G31","v":480},13.802357263836221,null,{"$f":"B31","v":"Deferral & Variance Accounts Disposition Rate Rider for Group 2 DVAs (2015)"},null,"per kW",null,0,0,null,{"$f":"X31","v":2.8754910966325459E-2},{"$f":"$G31","v":480},13.802357263836221,null,0,0,null,{"$f":"AI31","v":2.8754910966325459E-2},{"$f":"$G31","v":480},13.802357263836221,null,0,0,null,13.802357263836221,1]
[null,"Line Losses on Cost of Power",null,"per kWh",null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*F42+0.18*F43+0.18*F44, IF(AND($D$16=\"non-TOU\", G46>0), F46,F45)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+F61)-$D$19","v":6020},556.60919999999999,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*J42+0.18*J43+0.18*J44, IF(AND($D$16=\"non-TOU\", K46>0), J46,J45)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+J61)-$D$19","v":6020},556.60919999999999,null,0,0,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*Q42+0.18*Q43+0.18*Q44, IF(AND($D$16=\"non-TOU\", R46>0), Q46,Q45)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+Q61)-$D$19","v":6810.836493793322},{"$f":"R32*Q32","v":629.72994221613055},null,73.120742216130566,0.13136818833776115,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*X42+0.18*X43+0.18*X44, IF(AND($D$16=\"non-TOU\", Y46>0), X46,X45)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+X61)-$D$19","v":6810.836493793322},{"$f":"Y32*X32","v":629.72994221613055},null,"Line Losses on Cost of Power",null,"per kWh",null,0,0,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*AI42+0.18*AI43+0.18*AI44, IF(AND($D$16=\"non-TOU\", AJ46>0), AI46,AI45)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+AI61)-$D$19","v":6810.836493793322},{"$f":"AJ32*AI32","v":629.72994221613055},null,0,0,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*AP42+0.18*AP43+0.18*AP44, IF(AND($D$16=\"non-TOU\", AQ46>0), AP46,AP45)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+AP61)-$D$19","v":6810.836493793322},{"$f":"AQ32*AP32","v":629.72994221613055},null,0,0,null,73.120742216130566,0.13136818833776115]
[null,"Sub-Total B - Distribution (includes Sub-Total A)",null,null,null,null,null,{"$f":"SUM(H28:H32)+H27","v":2383.8992000000003},null,null,null,{"$f":"SUM(L28:L32)+L27","v":2383.8992000000003},null,{"$f":"L33-H33","v":0},{"$f":"IF((H33)=0,\"\",(N33/H33))","v":0},null,null,null,{"$f":"SUM(S28:S32)+S27","v":3233.4844817849244},null,849.58528178492406,0.35638473379450103,null,null,null,{"$f":"SUM(Z28:Z32)+Z27","v":3262.5224817849244},null,"Sub-Total B - Distribution (includes Sub-Total A)",null,null,null,29.038000000000011,8.9804049357832903E-3,null,null,null,{"$f":"SUM(AK28:AK32)+AK27","v":3390.9024817849245},null,128.38000000000011,3.9349920411816897E-2,null,null,null,{"$f":"SUM(AR28:AR32)+AR27","v":3467.9304817849247},null,77.028000000000247,2.2716076446838356E-2,null,1084.0312817849244,{"$f":"IFERROR(AW33/H33,0)","v":0.45473033498435012},{"$f":"IFERROR((AR33/H33)^(1/(2019-2014))-1,0)","v":7.7845465597938368E-2}]
[null,"RTSR - Network",null,"per kW",null,2.4708000000000001,{"$f":"$D$20","v":480},{"$f":"G34*F34","v":1185.9840000000002},null,{"$f":"F34","v":2.4708000000000001},{"$f":"$G34","v":480},{"$f":"K34*J34","v":1185.9840000000002},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$134","v":2.6139933545653333},{"$f":"$G34","v":480},{"$f":"R34*Q34","v":1254.7168101913601},null,68.732810191359931,5.7954247436187947E-2,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$134","v":2.6139933545653333},{"$f":"$G34","v":480},{"$f":"Y34*X34","v":1254.7168101913601},null,"RTSR - Network",null,"per kW",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$134","v":2.6139933545653333},{"$f":"$G34","v":480},{"$f":"AJ34*AI34","v":1254.7168101913601},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$134","v":2.6139933545653333},{"$f":"$G34","v":480},{"$f":"AQ34*AP34","v":1254.7168101913601},null,0,0,null,68.732810191359931,5.7954247436187947E-2]
[null,"RTSR - Line and Transformation Connection",null,"per kW",null,1.8573,{"$f":"G34","v":480},{"$f":"G35*F35","v":891.50400000000002},null,{"$f":"F35","v":1.8573},{"$f":"$G35","v":480},{"$f":"K35*J35","v":891.50400000000002},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$135","v":2.018123633226149},{"$f":"$G35","v":480},{"$f":"R35*Q35","v":968.69934394855147},null,77.195343948551454,8.6590014120577638E-2,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$135","v":2.018123633226149},{"$f":"$G35","v":480},{"$f":"Y35*X35","v":968.69934394855147},null,"RTSR - Line and Transformation Connection",null,"per kW",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$135","v":2.018123633226149},{"$f":"$G35","v":480},{"$f":"AJ35*AI35","v":968.69934394855147},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$135","v":2.018123633226149},{"$f":"$G35","v":480},{"$f":"AQ35*AP35","v":968.69934394855147},null,0,0,null,77.195343948551454,8.6590014120577638E-2]
[null,"Sub-Total C - Delivery (including Sub-Total B)",null,null,null,null,null,{"$f":"SUM(H33:H35)","v":4461.3872000000001},null,null,null,{"$f":"SUM(L33:L35)","v":4461.3872000000001},null,0,{"$f":"IF((H36)=0,\"\",(N36/H36))","v":0},null,null,null,{"$f":"SUM(S33:S35)","v":5456.900635924836},null,995.5134359248359,0.22313988705684096,null,null,null,{"$f":"SUM(Z33:Z35)","v":5485.9386359248356},null,"Sub-Total C - Delivery (including Sub-Total B)",null,null,null,29.037999999999556,5.3213356697080841E-3,null,null,null,{"$f":"SUM(AK33:AK35)","v":5614.3186359248357},null,128.38000000000011,2.3401647105437854E-2,null,null,null,{"$f":"SUM(AR33:AR35)","v":5691.3466359248359},null,77.028000000000247,1.3719919547692644E-2,null,1229.9594359248358,0.27568991006313814,{"$f":"IFERROR((AR36/H36)^(1/(2019-2014))-1,0)","v":4.9902631158410315E-2}]
[null,"Wholesale Market Service Charge (WMSC)",null,"per kWh",null,4.4000000000000003E-3,{"$f":"$D$19*(1+F61)","v":146020},{"$f":"G37*F37","v":642.48800000000006},null,{"$f":"'App. 2-Z_Tariff 2015'!$D$138","v":4.4000000000000003E-3},{"$f":"$D$19*(1+J61)","v":146020},{"$f":"K37*J37","v":642.48800000000006},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$144","v":3.5999999999999999E-3},{"$f":"$D$19*(1+Q61)","v":146810.83649379332},{"$f":"R37*Q37","v":528.51901137765594},null,{"$f":"S37-L37","v":-113.96898862234411},-0.17738695294284734,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$144","v":3.5999999999999999E-3},{"$f":"$D$19*(1+X61)","v":146810.83649379332},{"$f":"Y37*X37","v":528.51901137765594},null,"Wholesale Market Service Charge (WMSC)",null,"per kWh",null,{"$f":"Z37-S37","v":0},0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$144","v":3.5999999999999999E-3},{"$f":"$D$19*(1+AI61)","v":146810.83649379332},{"$f":"AJ37*AI37","v":528.51901137765594},null,{"$f":"AK37-Z37","v":0},0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$144","v":3.5999999999999999E-3},{"$f":"$D$19*(1+AP61)","v":146810.83649379332},{"$f":"AQ37*AP37","v":528.51901137765594},null,{"$f":"AR37-AK37","v":0},0,null,-113.96898862234411,{"$f":"IF((AN37)=0,\"\",(AW37/AN37))","v":""}]
[null,"Rural and Remote Rate Protection (RRRP)",null,"per kWh",null,1.2999999999999999E-3,{"$f":"G37","v":146020},189.82599999999999,null,{"$f":"'App. 2-Z_Tariff 2015'!$D$139","v":1.2999999999999999E-3},{"$f":"K37","v":146020},189.82599999999999,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$145","v":1.2999999999999999E-3},{"$f":"R37","v":146810.83649379332},190.85408744193131,null,1.0280874419313193,5.4159464031867041E-3,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$145","v":1.2999999999999999E-3},{"$f":"Y37","v":146810.83649379332},190.85408744193131,null,"Rural and Remote Rate Protection (RRRP)",null,"per kWh",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$145","v":1.2999999999999999E-3},{"$f":"AJ37","v":146810.83649379332},190.85408744193131,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$145","v":1.2999999999999999E-3},{"$f":"AQ37","v":146810.83649379332},190.85408744193131,null,0,0,null,1.0280874419313193,""]
[null,{"$f":"'App.2-W_(GS<50 KW)'!B43","v":"Ontario Electricity Support Program (OESP)"},null,"per kWh",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$146","v":1.1000000000000001E-3},{"$f":"R38","v":146810.83649379332},{"$f":"R39*Q39","v":161.49192014317268},null,{"$f":"S39-L39","v":161.49192014317268},{"$f":"IF((L39)=0,\"\",(U39/L39))","v":""},null,{"$f":"'App. 2-Z_Tariff 2017'!$D$146","v":1.1000000000000001E-3},{"$f":"Y38","v":146810.83649379332},{"$f":"Y39*X39","v":161.49192014317268},null,{"$f":"B39","v":"Ontario Electricity Support Program (OESP)"},null,"per kWh",null,{"$f":"Z39-S39","v":0},{"$f":"IF((S39)=0,\"\",(AF39/S39))","v":0},null,{"$f":"'App. 2-Z_Tariff 2018'!$D$146","v":1.1000000000000001E-3},{"$f":"AJ38","v":146810.83649379332},{"$f":"AJ39*AI39","v":161.49192014317268},null,{"$f":"AK39-Z39","v":0},{"$f":"IF((Z39)=0,\"\",(AM39/Z39))","v":0},null,{"$f":"'App. 2-Z_Tariff 2019'!$D$146","v":1.1000000000000001E-3},{"$f":"AQ38","v":146810.83649379332},{"$f":"AQ39*AP39","v":161.49192014317268},null,{"$f":"AR39-AK39","v":0},{"$f":"IF((AK39)=0,\"\",(AT39/AK39))","v":0},null,{"$f":"AR39-H39","v":161.49192014317268},{"$f":"IF((AN39)=0,\"\",(AW39/AN39))","v":""}]
[null,"Standard Supply Service Charge",null,"Monthly",null,0.25,1,0.25,null,{"$f":"'App. 2-Z_Tariff 2015'!$D$140","v":0.25},{"$f":"$G40","v":1},0.25,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$147","v":0.25},{"$f":"$G40","v":1},0.25,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$147","v":0.25},{"$f":"$G40","v":1},0.25,null,"Standard Supply Service Charge",null,"Monthly",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$147","v":0.25},{"$f":"$G40","v":1},0.25,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$147","v":0.25},{"$f":"$G40","v":1},0.25,null,0,0,null,0,""]
[null,"Debt Retirement Charge (DRC)",null,"per kWh",null,7.0000000000000001E-3,{"$f":"$D$19","v":140000},980,null,{"$f":"$F41","v":7.0000000000000001E-3},{"$f":"$G41","v":140000},980,null,0,0,null,{"$f":"$F41","v":7.0000000000000001E-3},{"$f":"$G41","v":140000},980,null,0,0,null,{"$f":"$F41","v":7.0000000000000001E-3},{"$f":"$G41","v":140000},980,null,"Debt Retirement Charge (DRC)",null,"per kWh",null,0,0,null,{"$f":"$F41","v":7.0000000000000001E-3},{"$f":"$G41","v":140000},980,null,0,0,null,{"$f":"$F41","v":7.0000000000000001E-3},{"$f":"$G41","v":140000},980,null,0,0,null,0,""]
[null,"TOU - Off Peak",null,"per kWh",null,7.4999999999999997E-2,{"$f":"0.64*$D$19","v":89600},6720,null,{"$f":"$F42","v":7.4999999999999997E-2},89600,6720,null,0,0,null,{"$f":"$F42","v":7.4999999999999997E-2},89600,6720,null,0,0,null,{"$f":"$F42","v":7.4999999999999997E-2},89600,6720,null,"TOU - Off Peak",null,"per kWh",null,0,0,null,{"$f":"$F42","v":7.4999999999999997E-2},89600,6720,null,0,0,null,{"$f":"$F42","v":7.4999999999999997E-2},89600,6720,null,0,0,null,0,""]
[null,"TOU - Mid Peak",null,"per kWh",null,0.112,{"$f":"0.18*$D$19","v":25200},2822.4,null,0.112,25200,2822.4,null,0,0,null,0.112,25200,2822.4,null,0,0,null,0.112,25200,2822.4,null,"TOU - Mid Peak",null,"per kWh",null,0,0,null,0.112,25200,2822.4,null,0,0,null,0.112,25200,2822.4,null,0,0,null,0,""]
[null,"TOU - On Peak",null,"per kWh",null,0.13500000000000001,{"$f":"0.18*$D$19","v":25200},3402,null,0.13500000000000001,25200,3402,null,0,0,null,0.13500000000000001,25200,3402,null,0,0,null,0.13500000000000001,25200,3402,null,"TOU - On Peak",null,"per kWh",null,0,0,null,0.13500000000000001,25200,3402,null,0,0,null,0.13500000000000001,25200,3402,null,0,0,null,0,""]
[null,"Energy - RPP - Tier 1",null,"per kWh",null,8.3000000000000004E-2,{"$f":"IF(AND($A$1=1, D19>=600), 600, IF(AND($A$1=1, AND(D19<600, D19>=0)), D19, IF(AND($A$1=2, D19>=1000), 1000, IF(AND($A$1=2, AND(D19<1000, D19>=0)), D19))))","v":600},{"$f":"G45*F45","v":49.800000000000004},null,8.3000000000000004E-2,600,{"$f":"K45*J45","v":49.800000000000004},null,0,0,null,8.3000000000000004E-2,600,{"$f":"R45*Q45","v":49.800000000000004},null,0,0,null,{"$f":"$F45","v":8.3000000000000004E-2},600,{"$f":"Y45*X45","v":49.800000000000004},null,"Energy - RPP - Tier 1",null,"per kWh",null,0,0,null,{"$f":"$F45","v":8.3000000000000004E-2},600,{"$f":"AJ45*AI45","v":49.800000000000004},null,0,0,null,{"$f":"$F45","v":8.3000000000000004E-2},600,{"$f":"AQ45*AP45","v":49.800000000000004},null,0,0,null,0,""]
[null,"Energy - RPP - Tier 2",null,"per kWh",null,9.7000000000000003E-2,{"$f":"IF(AND($A$1=1, D19>=600), D19-600, IF(AND($A$1=1, AND(D19<600, D19>=0)), 0, IF(AND($A$1=2, D19>=1000), D19-1000, IF(AND($A$1=2, AND(D19<1000, D19>=0)), 0))))","v":139400},{"$f":"G46*F46","v":13521.800000000001},null,9.7000000000000003E-2,139400,{"$f":"K46*J46","v":13521.800000000001},null,0,0,null,9.7000000000000003E-2,139400,{"$f":"R46*Q46","v":13521.800000000001},null,0,0,null,9.7000000000000003E-2,139400,{"$f":"Y46*X46","v":13521.800000000001},null,"Energy - RPP - Tier 2",null,"per kWh",null,0,0,null,9.7000000000000003E-2,139400,{"$f":"AJ46*AI46","v":13521.800000000001},null,0,0,null,9.7000000000000003E-2,139400,{"$f":"AQ46*AP46","v":13521.800000000001},null,0,0,null,0,""]
[]
[null,"Total Bill on TOU (before Taxes)",null,null,null,null,null,{"$f":"SUM(H37:H44,H36)","v":19218.351200000001},null,null,null,{"$f":"SUM(L37:L44,L36)","v":19218.351200000001},null,{"$f":"L48-H48","v":0},{"$f":"IF((H48)=0,\"\",(N48/H48))","v":0},null,null,null,{"$f":"SUM(S37:S44,S36)","v":20262.415654887598},null,{"$f":"S48-L48","v":1044.0644548875971},{"$f":"IF((L48)=0,\"\",(U48/L48))","v":5.4326432274148316E-2},null,null,null,{"$f":"SUM(Z37:Z44,Z36)","v":20291.453654887595},null,"Total Bill on TOU (before Taxes)",null,null,null,{"$f":"Z48-S48","v":29.037999999996828},{"$f":"IF((S48)=0,\"\",(AF48/S48))","v":1.4330966502008574E-3},null,null,null,{"$f":"SUM(AK37:AK44,AK36)","v":20419.833654887596},null,{"$f":"AK48-Z48","v":128.38000000000102},{"$f":"IF((Z48)=0,\"\",(AM48/Z48))","v":6.3268015285380093E-3},null,null,null,{"$f":"SUM(AR37:AR44,AR36)","v":20496.861654887594},null,{"$f":"AR48-AK48","v":77.027999999998428},{"$f":"IF((AK48)=0,\"\",(AT48/AK48))","v":3.7722148623655105E-3},null,1278.5104548875934,{"$f":"IFERROR(AW48/H48,1)","v":6.6525501671943293E-2},{"$f":"IFERROR((AR48/H48)^(1/(2019-2014))-1,0)","v":1.296455450704892E-2}]
[null,"HST",null,null,null,0.13,null,{"$f":"H48*F49","v":2498.3856560000004},null,0.13,null,{"$f":"L48*J49","v":2498.3856560000004},null,0,0,null,0.13,null,{"$f":"S48*Q49","v":2634.1140351353879},null,{"$f":"S49-L49","v":135.72837913538751},{"$f":"IF((L49)=0,\"\",(U49/L49))","v":5.4326432274148267E-2},null,0.13,null,{"$f":"Z48*X49","v":2637.8889751353872},null,"HST",null,null,null,{"$f":"Z49-S49","v":3.7749399999993329},{"$f":"IF((S49)=0,\"\",(AF49/S49))","v":1.4330966502007607E-3},null,0.13,null,{"$f":"AK48*AI49","v":2654.5783751353874},null,{"$f":"AK49-Z49","v":16.689400000000205},{"$f":"IF((Z49)=0,\"\",(AM49/Z49))","v":6.3268015285380379E-3},null,0.13,null,{"$f":"AR48*AP49","v":2664.5920151353876},null,{"$f":"AR49-AK49","v":10.013640000000123},{"$f":"IF((AK49)=0,\"\",(AT49/AK49))","v":3.7722148623656336E-3},null,166.20635913538717,6.6525501671943293E-2,1.296455450704892E-2]
[null,"Total Bill (including HST)",null,null,null,null,null,{"$f":"H48+H49","v":21716.736856000003},null,null,null,{"$f":"L48+L49","v":21716.736856000003},null,0,0,null,null,null,{"$f":"S48+S49","v":22896.529690022988},null,{"$f":"S50-L50","v":1179.7928340229846},{"$f":"IF((L50)=0,\"\",(U50/L50))","v":5.4326432274148309E-2},null,null,null,{"$f":"Z48+Z49","v":22929.342630022984},null,"Total Bill (including HST)",null,null,null,{"$f":"Z50-S50","v":32.812939999996161},{"$f":"IF((S50)=0,\"\",(AF50/S50))","v":1.4330966502008461E-3},null,null,null,{"$f":"AK48+AK49","v":23074.412030022984},null,{"$f":"AK50-Z50","v":145.06940000000031},{"$f":"IF((Z50)=0,\"\",(AM50/Z50))","v":6.3268015285379729E-3},null,null,null,{"$f":"AR48+AR49","v":23161.45367002298},null,{"$f":"AR50-AK50","v":87.041639999995823},{"$f":"IF((AK50)=0,\"\",(AT50/AK50))","v":3.7722148623654059E-3},null,1444.7168140229769,6.6525501671943113E-2,1.2964554507048698E-2]
[null,"Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-H50*10%,2)","v":-2171.67},null,null,null,{"$f":"ROUND(-L50*10%,2)","v":-2171.67},null,0,0,null,null,null,null,null,{"$f":"S51-L51","v":2171.67},{"$f":"IF((L51)=0,\"\",(U51/L51))","v":-1},null,null,null,null,null,"Ontario Clean Energy Benefit 1",null,null,null,{"$f":"Z51-S51","v":0},{"$f":"IF((S51)=0,\"\",(AF51/S51))","v":""},null,null,null,null,null,{"$f":"AK51-Z51","v":0},{"$f":"IF((Z51)=0,\"\",(AM51/Z51))","v":""},null,null,null,null,null,{"$f":"AR51-AK51","v":0},{"$f":"IF((AK51)=0,\"\",(AT51/AK51))","v":""},null,2171.67,-1,-1]
[null,"Total Bill on TOU (including OCEB)",null,null,null,null,null,{"$f":"H50+H51","v":19545.066856000005},null,null,null,{"$f":"L50+L51","v":19545.066856000005},null,0,0,null,null,null,{"$f":"S50+S51","v":22896.529690022988},null,{"$f":"S52-L52","v":3351.4628340229829},{"$f":"IF((L52)=0,\"\",(U52/L52))","v":0.17147359273391999},null,null,null,{"$f":"Z50+Z51","v":22929.342630022984},null,"Total Bill on TOU (including OCEB)",null,null,null,{"$f":"Z52-S52","v":32.812939999996161},{"$f":"IF((S52)=0,\"\",(AF52/S52))","v":1.4330966502008461E-3},null,null,null,{"$f":"AK50+AK51","v":23074.412030022984},null,{"$f":"AK52-Z52","v":145.06940000000031},{"$f":"IF((Z52)=0,\"\",(AM52/Z52))","v":6.3268015285379729E-3},null,null,null,{"$f":"AR50+AR51","v":23161.45367002298},null,{"$f":"AR52-AK52","v":87.041639999995823},{"$f":"IF((AK52)=0,\"\",(AT52/AK52))","v":3.7722148623654059E-3},null,3616.3868140229752,0.1850281117310584,3.4536292193475093E-2]
[]
[null,"Total Bill on RPP (before Taxes)",null,null,null,null,null,{"$f":"SUM(H45:H46,H36,H37:H41)","v":19845.551200000002},null,null,null,{"$f":"SUM(L45:L46,L36,L37:L41)","v":19845.551200000002},null,{"$f":"L54-H54","v":0},{"$f":"IF((H54)=0,\"\",(N54/H54))","v":0},null,null,null,{"$f":"SUM(S45:S46,S36,S37:S41)","v":20889.615654887595},null,{"$f":"S54-L54","v":1044.0644548875935},{"$f":"IF((L54)=0,\"\",(U54/L54))","v":5.2609496423943788E-2},null,null,null,{"$f":"SUM(Z45:Z46,Z36,Z37:Z41)","v":20918.653654887596},null,"Total Bill on RPP (before Taxes)",null,null,null,{"$f":"Z54-S54","v":29.038000000000466},{"$f":"IF((S54)=0,\"\",(AF54/S54))","v":1.3900686580227421E-3},null,null,null,{"$f":"SUM(AK45:AK46,AK36,AK37:AK41)","v":21047.033654887593},null,{"$f":"AK54-Z54","v":128.37999999999738},{"$f":"IF((Z54)=0,\"\",(AM54/Z54))","v":6.1371062458410982E-3},null,null,null,{"$f":"SUM(AR45:AR46,AR36,AR37:AR41)","v":21124.061654887595},null,{"$f":"AR54-AK54","v":77.028000000002066},{"$f":"IF((AK54)=0,\"\",(AT54/AK54))","v":3.6598031467543379E-3},null,1278.5104548875934,{"$f":"IFERROR(AW54/H54,1)","v":6.4423025694927194E-2},{"$f":"IFERROR((AR54/H54)^(1/(2019-2014))-1,0)","v":1.2564861299130481E-2}]
[null,"HST",null,null,null,0.13,null,{"$f":"H54*F55","v":2579.9216560000004},null,0.13,null,{"$f":"L54*J55","v":2579.9216560000004},null,0,0,null,0.13,null,{"$f":"S54*Q55","v":2715.6500351353875},null,{"$f":"S55-L55","v":135.72837913538706},{"$f":"IF((L55)=0,\"\",(U55/L55))","v":5.2609496423943747E-2},null,0.13,null,{"$f":"Z54*X55","v":2719.4249751353877},null,"HST",null,null,null,{"$f":"Z55-S55","v":3.7749400000002424},{"$f":"IF((S55)=0,\"\",(AF55/S55))","v":1.3900686580228091E-3},null,0.13,null,{"$f":"AK54*AI55","v":2736.114375135387},null,{"$f":"AK55-Z55","v":16.689399999999296},{"$f":"IF((Z55)=0,\"\",(AM55/Z55))","v":6.1371062458409637E-3},null,0.13,null,{"$f":"AR54*AP55","v":2746.1280151353876},null,{"$f":"AR55-AK55","v":10.013640000000578},{"$f":"IF((AK55)=0,\"\",(AT55/AK55))","v":3.6598031467544511E-3},null,166.20635913538717,6.4423025694927208E-2,1.2564861299130481E-2]
[null,"Total Bill (including HST)",null,null,null,null,null,{"$f":"H54+H55","v":22425.472856},null,null,null,{"$f":"L54+L55","v":22425.472856},null,0,0,null,null,null,{"$f":"S54+S55","v":23605.265690022981},null,{"$f":"S56-L56","v":1179.792834022981},{"$f":"IF((L56)=0,\"\",(U56/L56))","v":5.2609496423943809E-2},null,null,null,{"$f":"Z54+Z55","v":23638.078630022985},null,"Total Bill (including HST)",null,null,null,{"$f":"Z56-S56","v":32.812940000003437},{"$f":"IF((S56)=0,\"\",(AF56/S56))","v":1.3900686580228655E-3},null,null,null,{"$f":"AK54+AK55","v":23783.148030022981},null,{"$f":"AK56-Z56","v":145.06939999999668},{"$f":"IF((Z56)=0,\"\",(AM56/Z56))","v":6.1371062458410825E-3},null,null,null,{"$f":"AR54+AR55","v":23870.189670022985},null,{"$f":"AR56-AK56","v":87.041640000003099},{"$f":"IF((AK56)=0,\"\",(AT56/AK56))","v":3.6598031467543696E-3},null,1444.7168140229842,6.4423025694927361E-2,1.2564861299130703E-2]
[null,"Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-H56*10%,2)","v":-2242.5500000000002},null,null,null,{"$f":"ROUND(-L56*10%,2)","v":-2242.5500000000002},null,0,0,null,null,null,{"$f":"ROUND(-S56*10%,2)","v":-2360.5300000000002},null,{"$f":"S57-L57","v":-117.98000000000002},{"$f":"IF((L57)=0,\"\",(U57/L57))","v":5.2609752290918826E-2},null,null,null,{"$f":"ROUND(-Z56*10%,2)","v":-2363.81},null,"Ontario Clean Energy Benefit 1",null,null,null,{"$f":"Z57-S57","v":-3.2799999999997453},{"$f":"IF((S57)=0,\"\",(AF57/S57))","v":1.3895184556009647E-3},null,null,null,{"$f":"ROUND(-AK56*10%,2)","v":-2378.31},null,{"$f":"AK57-Z57","v":-14.5},{"$f":"IF((Z57)=0,\"\",(AM57/Z57))","v":6.1341647594349803E-3},null,null,null,{"$f":"ROUND(-AR56*10%,2)","v":-2387.02},null,{"$f":"AR57-AK57","v":-8.7100000000000364},{"$f":"IF((AK57)=0,\"\",(AT57/AK57))","v":3.6622643810100605E-3},null,-144.4699999999998,6.4422197944304385E-2,1.2564703814477385E-2]
[null,"Total Bill on RPP (including OCEB)",null,null,null,null,null,{"$f":"SUM(H56:H57)","v":20182.922856000001},null,null,null,{"$f":"SUM(L56:L57)","v":20182.922856000001},null,0,0,null,null,null,{"$f":"SUM(S56:S57)","v":21244.735690022982},null,{"$f":"S58-L58","v":1061.8128340229814},{"$f":"IF((L58)=0,\"\",(U58/L58))","v":5.2609467994241703E-2},null,null,null,{"$f":"SUM(Z56:Z57)","v":21274.268630022983},null,"Total Bill on RPP (including OCEB)",null,null,null,{"$f":"Z58-S58","v":29.532940000000963},{"$f":"IF((S58)=0,\"\",(AF58/S58))","v":1.3901297917239003E-3},null,null,null,{"$f":"SUM(AK56:AK57)","v":21404.83803002298},null,{"$f":"AK58-Z58","v":130.56939999999668},{"$f":"IF((Z58)=0,\"\",(AM58/Z58))","v":6.1374330779922848E-3},null,null,null,{"$f":"SUM(AR56:AR57)","v":21483.169670022984},null,{"$f":"AR58-AK58","v":78.331640000003972},{"$f":"IF((AK58)=0,\"\",(AT58/AK58))","v":3.6595296768951948E-3},null,1300.246814022983,6.4423117667342433E-2,1.2564878797442836E-2]
[]
[]
[null,"Loss Factor (%)",null,null,null,4.2999999999999997E-2,null,null,null,{"$f":"F61","v":4.2999999999999997E-2},null,null,null,null,null,null,{"$f":"'App.2-R_Loss Factors'!$H$28-1","v":4.8648832098523664E-2},null,null,null,null,null,null,{"$f":"$Q61","v":4.8648832098523664E-2},null,null,null,"Loss Factor (%)",null,null,null,null,null,null,{"$f":"$Q61","v":4.8648832098523664E-2},null,null,null,null,null,null,{"$f":"$Q61","v":4.8648832098523664E-2}]
[]
[null,"Distribution excluding Rate Riders",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution excluding Rate Riders"]
[null,"Monthly Service Charge",null,"Monthly",null,{"$f":"F23","v":43.13},{"$f":"G23","v":1},{"$f":"G64*F64","v":43.13},null,{"$f":"J23","v":43.13},{"$f":"K23","v":1},{"$f":"K64*J64","v":43.13},null,{"$f":"L64-H64","v":0},{"$f":"IF((H64)=0,\"\",(N64/H64))","v":0},null,{"$f":"Q23","v":52.2},{"$f":"R23","v":1},{"$f":"R64*Q64","v":52.2},null,{"$f":"S64-L64","v":9.07},{"$f":"IF((L64)=0,\"\",(U64/L64))","v":0.21029445861349408},null,{"$f":"X23","v":53.33},{"$f":"Y23","v":1},{"$f":"Y64*X64","v":53.33},null,"Monthly Service Charge",null,"Monthly",null,{"$f":"Z64-S64","v":1.1299999999999955},{"$f":"IF((S64)=0,\"\",(AF64/S64))","v":2.1647509578543972E-2},null,{"$f":"AI23","v":56.43},{"$f":"AJ23","v":1},{"$f":"AJ64*AI64","v":56.43},null,{"$f":"AK64-Z64","v":3.1000000000000014},{"$f":"IF((Z64)=0,\"\",(AM64/Z64))","v":5.8128633039565003E-2},null,{"$f":"AP23","v":58.29},{"$f":"AQ23","v":1},{"$f":"AQ64*AP64","v":58.29},null,{"$f":"AR64-AK64","v":1.8599999999999994},{"$f":"IF((AK64)=0,\"\",(AT64/AK64))","v":3.2961190855927691E-2},null,{"$f":"AR64-H64","v":15.159999999999997},{"$f":"IFERROR(AW64/H64,1)","v":0.35149547878506832},{"$f":"IFERROR((AR64/H64)^(1/(2019-2014))-1,0)","v":6.2093911990345863E-2}]
[null,"Distribution Volumetric Rate",null,"per kW",null,{"$f":"F25","v":3.7097000000000002},{"$f":"$D$20","v":480},{"$f":"G65*F65","v":1780.6560000000002},null,{"$f":"J25","v":3.7097000000000002},{"$f":"$D$20","v":480},{"$f":"K65*J65","v":1780.6560000000002},null,{"$f":"L65-H65","v":0},{"$f":"IF((H65)=0,\"\",(N65/H65))","v":0},null,{"$f":"Q25","v":4.4740000000000002},{"$f":"$D$20","v":480},{"$f":"R65*Q65","v":2147.52},null,{"$f":"S65-L65","v":366.86399999999981},{"$f":"IF((L65)=0,\"\",(U65/L65))","v":0.20602744157209466},null,{"$f":"X25","v":4.5690999999999997},{"$f":"$D$20","v":480},{"$f":"Y65*X65","v":2193.1679999999997},null,"Distribution Volumetric Rate",null,"per kW",null,{"$f":"Z65-S65","v":45.647999999999683},{"$f":"IF((S65)=0,\"\",(AF65/S65))","v":2.1256146624943975E-2},null,{"$f":"AI25","v":4.8300999999999998},{"$f":"$D$20","v":480},{"$f":"AJ65*AI65","v":2318.4479999999999},null,{"$f":"AK65-Z65","v":125.2800000000002},{"$f":"IF((Z65)=0,\"\",(AM65/Z65))","v":5.712284695016534E-2},null,{"$f":"AP25","v":4.9866999999999999},{"$f":"$D$20","v":480},{"$f":"AQ65*AP65","v":2393.616},null,{"$f":"AR65-AK65","v":75.16800000000012},{"$f":"IF((AK65)=0,\"\",(AT65/AK65))","v":3.242168899194639E-2},null,{"$f":"AR65-H65","v":612.95999999999981},{"$f":"IFERROR(AW65/H65,1)","v":0.34423268727929468},{"$f":"IFERROR((AR65/H65)^(1/(2019-2014))-1,0)","v":6.0949934580106557E-2}]
[null,"\"Regular\" Distribution Rates only",null,null,null,null,null,{"$f":"SUM(H64:H65)","v":1823.7860000000003},null,null,null,{"$f":"SUM(L64:L65)","v":1823.7860000000003},null,{"$f":"L66-H66","v":0},{"$f":"IF((H66)=0,\"\",(N66/H66))","v":0},null,null,null,{"$f":"SUM(S64:S65)","v":2199.7199999999998},null,{"$f":"S66-L66","v":375.93399999999951},{"$f":"IF((L66)=0,\"\",(U66/L66))","v":0.20612835058499157},null,null,null,{"$f":"SUM(Z64:Z65)","v":2246.4979999999996},null,"\"Regular\" Distribution Rates only",null,null,null,{"$f":"Z66-S66","v":46.777999999999793},{"$f":"IF((S66)=0,\"\",(AF66/S66))","v":2.1265433782481316E-2},null,null,null,{"$f":"SUM(AK64:AK65)","v":2374.8779999999997},null,{"$f":"AK66-Z66","v":128.38000000000011},{"$f":"IF((Z66)=0,\"\",(AM66/Z66))","v":5.7146723478053454E-2},null,null,null,{"$f":"SUM(AR64:AR65)","v":2451.9059999999999},null,{"$f":"AR66-AK66","v":77.028000000000247},{"$f":"IF((AK66)=0,\"\",(AT66/AK66))","v":3.2434508214737874E-2},null,628.11999999999966,{"$f":"IFERROR(AW66/H66,0)","v":0.34440444218784416},6.0977045071947789E-2]
[]
["1 Applicable to eligible customers only.  Refer to the Ontario Clean Energy Benefit Act, 2010."]
[]
["Note that the \"Charge $\" columns provide breakdowns of the amounts that each bill component contributes to the total monthly bill at the referenced "]
["consumption level at existing and proposed rates."]
[]
["Applicants must provide bill impacts for residential at 800 kWh and GS<50kW at 2000 kWh. In addition, their filing must cover the range that is relevant"]
["to their service territory, class by class. A general guideline of consumption levels follows:"]
[]
["Residential (kWh) - 100, 250, 500, 800, 1000, 1500, 2000"]
["GS<50kW (kWh) - 1000, 2000, 5000, 10000, 15000"]
["GS>50kW (kW) - 60, 100, 500, 1000"]
["Large User - range appropriate for utility"]
["Lighting Classes and USL - 150 kWh and 1 kW, range appropriate for utility."]
[]
[null,"Note that cells with the highlighted color shown to the left indicate quantities that are loss adjusted.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note that cells with the highlighted color shown to the left indicate quantities that are loss adjusted."]
[]
[]
[]
[]
[]
[]
[]
[null,"Loss Factor Volume",null,{"$f":"ROUND(D93,0)&\"/\"&ROUND(D94,0)","v":"6020/6020"},null,{"$f":"G32","v":6020},null,null,null,{"$f":"K32","v":6020},null,null,null,null,null,null,{"$f":"R32","v":6810.836493793322},null,null,null,null,null,null,{"$f":"Y32","v":6810.836493793322},null,null,null,"Loss Factor Volume",null,{"$f":"ROUND(AD93,0)&\"/\"&ROUND(AD94,0)","v":"0/0"},null,null,null,null,{"$f":"AJ32","v":6810.836493793322},null,null,null,null,null,null,{"$f":"AQ32","v":6810.836493793322}]
[]
[]
[null,null,null,{"$f":"ROUND(F90,0)","v":6020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AF90,0)","v":0}]
[null,null,null,{"$f":"ROUND(J90,0)","v":6020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AJ90,0)","v":0}]
[]
[null,"kWHs incl Loss Factor",null,{"$f":"ROUND(F96,0)&\"/\"&ROUND(J96,0)","v":"146020/146020"},null,{"$f":"G37","v":146020},null,null,null,{"$f":"K37","v":146020},null,null,null,null,null,null,{"$f":"R37","v":146810.83649379332},null,null,null,null,null,null,{"$f":"Y37","v":146810.83649379332},null,null,null,"kWHs incl Loss Factor",null,{"$f":"ROUND(AF96,0)&\"/\"&ROUND(AJ96,0)","v":"0/0"},null,null,null,null,{"$f":"AJ37","v":146810.83649379332},null,null,null,null,null,null,{"$f":"AQ37","v":146810.83649379332}]

{"sheet":"App.2-W_Bill Impacts <4999 KW","index":86,"n_rows":96,"n_cols":51,"rows_kept":96,"cut":false,"hidden":false,"merged":[[51,1,51,3],[56,1,56,3],[57,1,57,3],[20,45,21,45],[20,46,21,46],[20,29,21,29],[50,27,50,29],[51,27,51,29],[56,27,56,29],[57,27,57,29],[20,48,21,48],[20,49,21,49],[20,50,21,50],[50,1,50,3],[19,48,19,50],[20,3,21,3],[20,13,21,13],[20,14,21,14],[20,20,21,20],[20,21,21,21],[20,31,21,31],[20,32,21,32],[20,38,21,38],[20,39,21,39],[19,23,19,25],[19,31,19,32],[19,34,19,36],[19,38,19,39],[19,41,19,43],[19,45,19,46],[10,1,10,14],[19,5,19,7],[19,9,19,11],[19,13,19,14],[19,16,19,18],[19,20,19,21]]}
[1,"File Number:",null,{"$f":"EBNUMBER","v":"EB-2014-0101"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",null,{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,"Exhibit:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,"Tab:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,"Schedule:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,"Page:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,"Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[]
[null,"Appendix 2-W : Bill Impacts",null,null,null,null,null,null,null,null,null,{"$f":"B15&\" (i of ii)\"","v":"General Service 1,000 To 4,999 KW (i of ii)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Appendix 2-W : Bill Impacts",null,null,null,null,null,null,null,null,{"$f":"B15&\" (ii of ii)\"","v":"General Service 1,000 To 4,999 KW (ii of ii)"}]
[null,"Bill Impacts - These will need to be completed once source of rates are determined"]
[]
[]
[null,"Customer Class:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Class:"]
[null,"General Service 1,000 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,"General Service 1,000 To 4,999 KW"]
[null,"TOU / non-TOU:",null,"TOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOU / non-TOU:",null,"TOU"]
[]
[null,null,null,"Consumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consumption"]
[null," kWh",null,417000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," kWh",null,417000]
[null," KW",null,919,null,"2014 Rates",null,null,null,"2015 Rates",null,null,null,"2015 v 2014",null,null,"2016 Proposed Rates",null,null,null,"2016 v 2015",null,null,"2017 Proposed Rates",null,null,null," KW",null,919,null,"2017 v 2016",null,null,"2018 Proposed Interim Rates",null,null,null,"2018 v 2017",null,null,"2019 Proposed Interim Rates",null,null,null,"2019 v 2018",null,null,"2019 v 2014"]
[null,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,null,null,"Charge Unit",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"$ Change","% Change","% CAGR"]
[null,null,null,null,null,"($)",null,"($)",null,"($)",null,"($)",null,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,1221.57,1,{"$f":"G23*F23","v":1221.57},null,{"$f":"F23","v":1221.57},1,{"$f":"K23*J23","v":1221.57},null,{"$f":"L23-H23","v":0},{"$f":"IF((H23)=0,\"\",(N23/H23))","v":0},null,{"$f":"'App. 2-Z_Tariff 2016'!$D$161","v":1097.01},1,{"$f":"R23*Q23","v":1097.01},null,{"$f":"S23-L23","v":-124.55999999999995},{"$f":"IF((L23)=0,\"\",(U23/L23))","v":-0.10196714064687243},null,{"$f":"'App. 2-Z_Tariff 2017'!$D$161","v":1120.74},1,{"$f":"Y23*X23","v":1120.74},null,"Monthly Service Charge",null,"Monthly",null,{"$f":"Z23-S23","v":23.730000000000018},{"$f":"IF((S23)=0,\"\",(AF23/S23))","v":2.1631525692564352E-2},null,{"$f":"'App. 2-Z_Tariff 2018'!$D$161","v":1185.8599999999999},1,{"$f":"AJ23*AI23","v":1185.8599999999999},null,{"$f":"AK23-Z23","v":65.119999999999891},{"$f":"IF((Z23)=0,\"\",(AM23/Z23))","v":5.8104466691650064E-2},null,{"$f":"'App. 2-Z_Tariff 2019'!$D$161","v":1224.94},1,{"$f":"AQ23*AP23","v":1224.94},null,{"$f":"AR23-AK23","v":39.080000000000155},{"$f":"IF((AK23)=0,\"\",(AT23/AK23))","v":3.2954986254701363E-2},null,{"$f":"AR23-H23","v":3.3700000000001182},{"$f":"IFERROR(AW23/H23,1)","v":2.7587448938661873E-3}]
[null,null,null,"per kW",null,null,null,null,null,null,{"$f":"K25","v":919},{"$f":"K24*J24","v":0},null,null,null,null,null,{"$f":"R25","v":919},{"$f":"R24*Q24","v":0},null,null,null,null,null,{"$f":"Y25","v":919},{"$f":"Y24*X24","v":0},null,{"$f":"B24","v":0},null,"per kW",null,null,null,null,null,{"$f":"AJ25","v":919},{"$f":"AJ24*AI24","v":0},null,null,null,null,null,{"$f":"AQ25","v":919},{"$f":"AQ24*AP24","v":0}]
[null,"Distribution Volumetric Rate",null,"per kW",null,2.5922999999999998,{"$f":"$D$20","v":919},{"$f":"G25*F25","v":2382.3236999999999},null,{"$f":"F25","v":2.5922999999999998},{"$f":"$G25","v":919},2382.3236999999999,null,{"$f":"L25-H25","v":0},{"$f":"IF((H25)=0,\"\",(N25/H25))","v":0},null,{"$f":"'App. 2-Z_Tariff 2016'!$D$162","v":2.3852000000000002},{"$f":"$G25","v":919},{"$f":"R25*Q25","v":2191.9988000000003},null,{"$f":"S25-L25","v":-190.32489999999962},-7.9890444778767736E-2,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$162","v":2.4245999999999999},{"$f":"$G25","v":919},{"$f":"Y25*X25","v":2228.2073999999998},null,"Distribution Volumetric Rate",null,"per kW",null,{"$f":"Z25-S25","v":36.208599999999478},1.6518530940801371E-2,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$162","v":2.5329000000000002},{"$f":"$G25","v":919},{"$f":"AJ25*AI25","v":2327.7351000000003},null,{"$f":"AK25-Z25","v":99.52770000000055},4.4667161593665183E-2,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$162","v":2.5979000000000001},{"$f":"$G25","v":919},{"$f":"AQ25*AP25","v":2387.4701},null,{"$f":"AR25-AK25","v":59.734999999999673},2.5662284338110321E-2,null,{"$f":"AR25-H25","v":5.1464000000000851},{"$f":"IFERROR(AW25/H25,1)","v":2.1602437989430593E-3}]
[null,{"$f":"'App.2-W_(Resi)'!B28","v":"2015 Oct-Dec Recovery"},null,"Monthly",null,null,1,null,null,{"$f":"'App. 2-Z_Tariff 2015'!D157","v":0},1,0,null,{"$f":"L26-H26","v":0},{"$f":"IF((H26)=0,\"\",(N26/H26))","v":""},null,{"$f":"'App. 2-Z_Tariff 2016'!D163","v":96.3},1,96.3,null,{"$f":"S26-L26","v":96.3},{"$f":"IF((L26)=0,\"\",(U26/L26))","v":""},null,{"$f":"'App. 2-Z_Tariff 2017'!D163","v":0},1,0,null,{"$f":"B26","v":"2015 Oct-Dec Recovery"},null,"Monthly",null,-96.3,-1,null,{"$f":"'App. 2-Z_Tariff 2018'!D163","v":0},1,0,null,0,"",null,{"$f":"'App. 2-Z_Tariff 2019'!D163","v":0},1,0,null,0,""]
[null,"Sub-Total A (excluding pass through)",null,null,null,null,null,{"$f":"SUM(H23:H26)","v":3603.8936999999996},null,null,null,{"$f":"SUM(L23:L26)","v":3603.8936999999996},null,0,0,null,null,null,{"$f":"SUM(S23:S26)","v":3385.3088000000007},null,-218.58489999999892,-6.0652427123474524E-2,null,null,null,{"$f":"SUM(Z23:Z26)","v":3348.9474},null,"Sub-Total A (excluding pass through)",null,null,null,-36.361400000000685,-1.0740940383341301E-2,null,null,null,{"$f":"SUM(AK23:AK26)","v":3513.5951000000005},null,164.64770000000044,4.9164014937947496E-2,null,null,null,{"$f":"SUM(AR23:AR26)","v":3612.4101000000001},null,98.8149999999996,2.812361617876789E-2,null,8.5164000000004307,{"$f":"IFERROR(AW27/H27,0)","v":2.3631107654480572E-3},{"$f":"IFERROR((AR27/H27)^(1/(2019-2014))-1,0)","v":4.7217604206695185E-4}]
[null,"Deferral & Variance Accounts Disposition Rate Rider (2012)",null,"per kW",null,-2.4400000000000002E-2,{"$f":"$D$20","v":919},{"$f":"G28*F28","v":-22.4236},null,{"$f":"'App. 2-Z_Tariff 2015'!D156","v":-2.4400000000000002E-2},{"$f":"$G28","v":919},{"$f":"K28*J28","v":-22.4236},null,{"$f":"L28-H28","v":0},{"$f":"IF((H28)=0,\"\",(N28/H28))","v":0},null,0,{"$f":"$D$20","v":919},{"$f":"R28*Q28","v":0},null,22.4236,-1,null,0,{"$f":"$D$20","v":919},{"$f":"Y28*X28","v":0},null,"Deferral & Variance Accounts Disposition Rate Rider (2012)",null,"per kW",null,0,"",null,0,{"$f":"$D$20","v":919},{"$f":"AJ28*AI28","v":0},null,0,"",null,0,{"$f":"$D$20","v":919},{"$f":"AQ28*AP28","v":0},null,0,"",null,22.4236,{"$f":"IFERROR(AW28/H28,1)","v":-1}]
[null,"Deferral & Variance Accounts Disposition Rate Rider (2015)",null,"per kW",null,null,null,{"$f":"G29*F29","v":0},null,null,{"$f":"K28","v":919},{"$f":"K29*J29","v":0},null,{"$f":"L29-H29","v":0},{"$f":"IF((H29)=0,\"\",(N29/H29))","v":""},null,{"$f":"'App. 2-Z_Tariff 2016'!D164","v":0.28367905423330569},{"$f":"R28","v":919},{"$f":"R29*Q29","v":260.70105084040796},null,{"$f":"S29-L29","v":260.70105084040796},{"$f":"IF((L29)=0,\"\",(U29/L29))","v":""},null,{"$f":"Q29","v":0.28367905423330569},{"$f":"Y28","v":919},{"$f":"Y29*X29","v":260.70105084040796},null,"Deferral & Variance Accounts Disposition Rate Rider (2015)",null,"per kW",null,0,0,null,{"$f":"X29","v":0.28367905423330569},{"$f":"AJ28","v":919},{"$f":"AJ29*AI29","v":260.70105084040796},null,0,0,null,{"$f":"AI29","v":0.28367905423330569},{"$f":"AQ28","v":919},{"$f":"AQ29*AP29","v":260.70105084040796},null,0,0,null,260.70105084040796,1]
[null,"Global Adjustment Disposition Rate Rider (2015) ",null,"per kW",null,null,null,0,null,null,{"$f":"K28","v":919},0,null,0,"",null,{"$f":"'App. 2-Z_Tariff 2016'!D165","v":0.60832107973776173},{"$f":"R29","v":919},559.04707227900303,null,559.04707227900303,"",null,{"$f":"Q30","v":0.60832107973776173},{"$f":"Y29","v":919},559.04707227900303,null,"Global Adjustment Disposition Rate Rider (2015) ",null,"per kW",null,0,0,null,{"$f":"X30","v":0.60832107973776173},{"$f":"AJ29","v":919},559.04707227900303,null,0,0,null,{"$f":"AI30","v":0.60832107973776173},{"$f":"AQ29","v":919},559.04707227900303,null,0,0,null,559.04707227900303,1]
[null,{"$f":"'App.2-W_(Resi)'!B33","v":"Deferral & Variance Accounts Disposition Rate Rider for Group 2 DVAs (2015)"},null,"per kW",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'App. 2-Z_Tariff 2016'!D166","v":3.2989128324203733E-2},{"$f":"R30","v":919},30.317008929943231,null,30.317008929943231,"",null,{"$f":"Q31","v":3.2989128324203733E-2},{"$f":"Y30","v":919},{"$f":"Y31*X31","v":30.317008929943231},null,{"$f":"B31","v":"Deferral & Variance Accounts Disposition Rate Rider for Group 2 DVAs (2015)"},null,"per kW",null,{"$f":"Z31-S31","v":0},{"$f":"IF((S31)=0,\"\",(AF31/S31))","v":0},null,{"$f":"X31","v":3.2989128324203733E-2},{"$f":"AJ30","v":919},{"$f":"AJ31*AI31","v":30.317008929943231},null,{"$f":"AK31-Z31","v":0},{"$f":"IF((Z31)=0,\"\",(AM31/Z31))","v":0},null,{"$f":"AI31","v":3.2989128324203733E-2},{"$f":"AQ30","v":919},{"$f":"AQ31*AP31","v":30.317008929943231},null,{"$f":"AR31-AK31","v":0},{"$f":"IF((AK31)=0,\"\",(AT31/AK31))","v":0},null,{"$f":"AR31-H31","v":30.317008929943231},{"$f":"IFERROR(AW31/H31,1)","v":1}]
[null,"Line Losses on Cost of Power",null,"per kWh",null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*F42+0.18*F43+0.18*F44, IF(AND($D$16=\"non-TOU\", G46>0), F46,F45)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+F61)-$D$19","v":17930.999999999942},1657.9002599999947,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*J42+0.18*J43+0.18*J44, IF(AND($D$16=\"non-TOU\", K46>0), J46,J45)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+J61)-$D$19","v":17930.999999999942},1657.9002599999947,null,0,0,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*Q42+0.18*Q43+0.18*Q44, IF(AND($D$16=\"non-TOU\", R46>0), Q46,Q45)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+Q61)-$D$19","v":20286.562985084369},1875.6956136009007,null,217.79535360090608,0.13136818833776331,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*X42+0.18*X43+0.18*X44, IF(AND($D$16=\"non-TOU\", Y46>0), X46,X45)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+X61)-$D$19","v":20286.562985084369},1875.6956136009007,null,"Line Losses on Cost of Power",null,"per kWh",null,0,0,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*AI42+0.18*AI43+0.18*AI44, IF(AND($D$16=\"non-TOU\", AJ46>0), AI46,AI45)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+AI61)-$D$19","v":20286.562985084369},1875.6956136009007,null,0,0,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*AP42+0.18*AP43+0.18*AP44, IF(AND($D$16=\"non-TOU\", AQ46>0), AP46,AP45)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+AP61)-$D$19","v":20286.562985084369},1875.6956136009007,null,0,0,null,217.79535360090608,0.13136818833776331]
[null,"Sub-Total B - Distribution (includes Sub-Total A)",null,null,null,null,null,{"$f":"SUM(H28:H32)+H27","v":5239.3703599999944},null,null,null,{"$f":"SUM(L28:L32)+L27","v":5239.3703599999944},null,0,0,null,null,null,{"$f":"SUM(S28:S32)+S27","v":6111.0695456502563},null,871.69918565026182,0.16637479806834324,null,null,null,{"$f":"SUM(Z28:Z32)+Z27","v":6074.7081456502547},null,"Sub-Total B - Distribution (includes Sub-Total A)",null,null,null,-36.361400000001595,-5.9500877429684877E-3,null,null,null,{"$f":"SUM(AK28:AK32)+AK27","v":6239.355845650256},null,164.64770000000135,2.7103804175003205E-2,null,null,null,{"$f":"SUM(AR28:AR32)+AR27","v":6338.1708456502547},null,98.81499999999869,1.5837372069247693E-2,null,1098.8004856502603,{"$f":"IFERROR(AW33/H33,0)","v":0.20971994918302769},{"$f":"IFERROR((AR33/H33)^(1/(2019-2014))-1,0)","v":3.8812025599066713E-2}]
[null,"RTSR - Network",null,"per kW",null,3.1669,{"$f":"$D$20","v":919},{"$f":"G34*F34","v":2910.3811000000001},null,{"$f":"F34","v":3.1669},{"$f":"$G34","v":919},{"$f":"K34*J34","v":2910.3811000000001},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$168","v":3.350435306205664},{"$f":"$G34","v":919},{"$f":"R34*Q34","v":3079.0500464030051},null,168.66894640300507,5.7954247436188017E-2,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$168","v":3.350435306205664},{"$f":"$G34","v":919},{"$f":"Y34*X34","v":3079.0500464030051},null,"RTSR - Network",null,"per kW",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$168","v":3.350435306205664},{"$f":"$G34","v":919},{"$f":"AJ34*AI34","v":3079.0500464030051},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$168","v":3.350435306205664},{"$f":"$G34","v":919},{"$f":"AQ34*AP34","v":3079.0500464030051},null,0,0,null,168.66894640300507,5.7954247436188017E-2]
[null,"RTSR - Line and Transformation Connection",null,"per kW",null,2.3593999999999999,{"$f":"G34","v":919},{"$f":"G35*F35","v":2168.2885999999999},null,{"$f":"F35","v":2.3593999999999999},{"$f":"$G35","v":919},{"$f":"K35*J35","v":2168.2885999999999},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$169","v":2.5637004793160902},{"$f":"$G35","v":919},{"$f":"R35*Q35","v":2356.0407404914868},null,187.7521404914869,8.659001412057736E-2,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$169","v":2.5637004793160902},{"$f":"$G35","v":919},{"$f":"Y35*X35","v":2356.0407404914868},null,"RTSR - Line and Transformation Connection",null,"per kW",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$169","v":2.5637004793160902},{"$f":"$G35","v":919},{"$f":"AJ35*AI35","v":2356.0407404914868},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$169","v":2.5637004793160902},{"$f":"$G35","v":919},{"$f":"AQ35*AP35","v":2356.0407404914868},null,0,0,null,187.7521404914869,8.659001412057736E-2]
[null,"Sub-Total C - Delivery (including Sub-Total B)",null,null,null,null,null,{"$f":"SUM(H33:H35)","v":10318.040059999994},null,null,null,{"$f":"SUM(L33:L35)","v":10318.040059999994},null,0,{"$f":"IF((H36)=0,\"\",(N36/H36))","v":0},null,null,null,{"$f":"SUM(S33:S35)","v":11546.160332544747},null,1228.1202725447529,0.1190265074959162,null,null,null,{"$f":"SUM(Z33:Z35)","v":11509.798932544745},null,"Sub-Total C - Delivery (including Sub-Total B)",null,null,null,-36.361400000001595,-3.1492200829319012E-3,null,null,null,{"$f":"SUM(AK33:AK35)","v":11674.446632544747},null,164.64770000000135,1.4305002282398583E-2,null,null,null,{"$f":"SUM(AR33:AR35)","v":11773.261632544745},null,98.81499999999869,8.464212746883696E-3,null,1455.2215725447513,0.14103662750702212,{"$f":"IFERROR((AR36/H36)^(1/(2019-2014))-1,0)","v":2.6738665220044977E-2}]
[null,"Wholesale Market Service Charge (WMSC)",null,"per kWh",null,4.4000000000000003E-3,{"$f":"$D$19*(1+F61)","v":434930.99999999994},{"$f":"G37*F37","v":1913.6963999999998},null,{"$f":"'App. 2-Z_Tariff 2015'!$D$167","v":4.4000000000000003E-3},{"$f":"$D$19*(1+J61)","v":434930.99999999994},{"$f":"K37*J37","v":1913.6963999999998},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$176","v":3.5999999999999999E-3},{"$f":"$D$19*(1+Q61)","v":437286.56298508437},{"$f":"R37*Q37","v":1574.2316267463036},null,-339.46477325369619,-0.17738695294284726,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$176","v":3.5999999999999999E-3},{"$f":"$D$19*(1+X61)","v":437286.56298508437},{"$f":"Y37*X37","v":1574.2316267463036},null,"Wholesale Market Service Charge (WMSC)",null,"per kWh",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$176","v":3.5999999999999999E-3},{"$f":"$D$19*(1+AI61)","v":437286.56298508437},{"$f":"AJ37*AI37","v":1574.2316267463036},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$176","v":3.5999999999999999E-3},{"$f":"$D$19*(1+AP61)","v":437286.56298508437},{"$f":"AQ37*AP37","v":1574.2316267463036},null,0,0,null,-339.46477325369619,{"$f":"IF((AN37)=0,\"\",(AW37/AN37))","v":""}]
[null,"Rural and Remote Rate Protection (RRRP)",null,"per kWh",null,1.2999999999999999E-3,{"$f":"G37","v":434930.99999999994},565.41029999999989,null,{"$f":"'App. 2-Z_Tariff 2015'!$D$168","v":1.2999999999999999E-3},{"$f":"K37","v":434930.99999999994},565.41029999999989,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$177","v":1.2999999999999999E-3},{"$f":"R37","v":437286.56298508437},568.47253188060961,null,3.0622318806097155,5.4159464031867059E-3,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$177","v":1.2999999999999999E-3},{"$f":"Y37","v":437286.56298508437},568.47253188060961,null,"Rural and Remote Rate Protection (RRRP)",null,"per kWh",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$177","v":1.2999999999999999E-3},{"$f":"AJ37","v":437286.56298508437},568.47253188060961,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$177","v":1.2999999999999999E-3},{"$f":"AQ37","v":437286.56298508437},568.47253188060961,null,0,0,null,3.0622318806097155,""]
[null,{"$f":"'App.2-W_GS 50-999 KW'!B39","v":"Ontario Electricity Support Program (OESP)"},null,"per kWh",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$178","v":1.1000000000000001E-3},{"$f":"R38","v":437286.56298508437},{"$f":"R39*Q39","v":481.01521928359284},null,{"$f":"S39-L39","v":481.01521928359284},{"$f":"IF((L39)=0,\"\",(U39/L39))","v":""},null,{"$f":"'App. 2-Z_Tariff 2017'!$D$178","v":1.1000000000000001E-3},{"$f":"Y38","v":437286.56298508437},{"$f":"Y39*X39","v":481.01521928359284},null,{"$f":"B39","v":"Ontario Electricity Support Program (OESP)"},null,"per kWh",null,{"$f":"Z39-S39","v":0},{"$f":"IF((S39)=0,\"\",(AF39/S39))","v":0},null,{"$f":"'App. 2-Z_Tariff 2018'!$D$178","v":1.1000000000000001E-3},{"$f":"AJ38","v":437286.56298508437},{"$f":"AJ39*AI39","v":481.01521928359284},null,{"$f":"AK39-Z39","v":0},{"$f":"IF((Z39)=0,\"\",(AM39/Z39))","v":0},null,{"$f":"'App. 2-Z_Tariff 2019'!$D$178","v":1.1000000000000001E-3},{"$f":"AQ38","v":437286.56298508437},{"$f":"AQ39*AP39","v":481.01521928359284},null,{"$f":"AR39-AK39","v":0},{"$f":"IF((AK39)=0,\"\",(AT39/AK39))","v":0},null,{"$f":"AR39-H39","v":481.01521928359284},{"$f":"IF((AN39)=0,\"\",(AW39/AN39))","v":""}]
[null,"Standard Supply Service Charge",null,"Monthly",null,0.25,1,0.25,null,{"$f":"'App. 2-Z_Tariff 2015'!$D$169","v":0.25},{"$f":"$G40","v":1},0.25,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$179","v":0.25},{"$f":"$G40","v":1},0.25,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$147","v":0.25},{"$f":"$G40","v":1},0.25,null,"Standard Supply Service Charge",null,"Monthly",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$147","v":0.25},{"$f":"$G40","v":1},0.25,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$147","v":0.25},{"$f":"$G40","v":1},0.25,null,0,0,null,0,""]
[null,"Debt Retirement Charge (DRC)",null,"per kWh",null,7.0000000000000001E-3,{"$f":"$D$19","v":417000},2919,null,{"$f":"$F41","v":7.0000000000000001E-3},{"$f":"$G41","v":417000},2919,null,0,0,null,{"$f":"$F41","v":7.0000000000000001E-3},{"$f":"$G41","v":417000},2919,null,0,0,null,{"$f":"$F41","v":7.0000000000000001E-3},{"$f":"$G41","v":417000},2919,null,"Debt Retirement Charge (DRC)",null,"per kWh",null,0,0,null,{"$f":"$F41","v":7.0000000000000001E-3},{"$f":"$G41","v":417000},2919,null,0,0,null,{"$f":"$F41","v":7.0000000000000001E-3},{"$f":"$G41","v":417000},2919,null,0,0,null,0,""]
[null,"TOU - Off Peak",null,"per kWh",null,7.4999999999999997E-2,{"$f":"0.64*$D$19","v":266880},20016,null,{"$f":"$F42","v":7.4999999999999997E-2},266880,20016,null,0,0,null,{"$f":"$F42","v":7.4999999999999997E-2},266880,20016,null,0,0,null,{"$f":"$F42","v":7.4999999999999997E-2},266880,20016,null,"TOU - Off Peak",null,"per kWh",null,0,0,null,{"$f":"$F42","v":7.4999999999999997E-2},266880,20016,null,0,0,null,{"$f":"$F42","v":7.4999999999999997E-2},266880,20016,null,0,0,null,0,""]
[null,"TOU - Mid Peak",null,"per kWh",null,0.112,{"$f":"0.18*$D$19","v":75060},8406.7199999999993,null,0.112,75060,8406.7199999999993,null,0,0,null,0.112,75060,8406.7199999999993,null,0,0,null,0.112,75060,8406.7199999999993,null,"TOU - Mid Peak",null,"per kWh",null,0,0,null,0.112,75060,8406.7199999999993,null,0,0,null,0.112,75060,8406.7199999999993,null,0,0,null,0,""]
[null,"TOU - On Peak",null,"per kWh",null,0.13500000000000001,{"$f":"0.18*$D$19","v":75060},10133.1,null,0.13500000000000001,75060,10133.1,null,0,0,null,0.13500000000000001,75060,10133.1,null,0,0,null,0.13500000000000001,75060,10133.1,null,"TOU - On Peak",null,"per kWh",null,0,0,null,0.13500000000000001,75060,10133.1,null,0,0,null,0.13500000000000001,75060,10133.1,null,0,0,null,0,""]
[null,"Energy - RPP - Tier 1",null,"per kWh",null,8.3000000000000004E-2,{"$f":"IF(AND($A$1=1, D19>=600), 600, IF(AND($A$1=1, AND(D19<600, D19>=0)), D19, IF(AND($A$1=2, D19>=1000), 1000, IF(AND($A$1=2, AND(D19<1000, D19>=0)), D19))))","v":600},{"$f":"G45*F45","v":49.800000000000004},null,8.3000000000000004E-2,600,{"$f":"K45*J45","v":49.800000000000004},null,0,0,null,8.3000000000000004E-2,600,{"$f":"R45*Q45","v":49.800000000000004},null,0,0,null,8.3000000000000004E-2,600,{"$f":"Y45*X45","v":49.800000000000004},null,"Energy - RPP - Tier 1",null,"per kWh",null,0,0,null,8.3000000000000004E-2,600,{"$f":"AJ45*AI45","v":49.800000000000004},null,0,0,null,8.3000000000000004E-2,600,{"$f":"AQ45*AP45","v":49.800000000000004},null,0,0,null,0,""]
[null,"Energy - RPP - Tier 2",null,"per kWh",null,9.7000000000000003E-2,{"$f":"IF(AND($A$1=1, D19>=600), D19-600, IF(AND($A$1=1, AND(D19<600, D19>=0)), 0, IF(AND($A$1=2, D19>=1000), D19-1000, IF(AND($A$1=2, AND(D19<1000, D19>=0)), 0))))","v":416400},{"$f":"G46*F46","v":40390.800000000003},null,9.7000000000000003E-2,416400,{"$f":"K46*J46","v":40390.800000000003},null,0,0,null,9.7000000000000003E-2,416400,{"$f":"R46*Q46","v":40390.800000000003},null,0,0,null,9.7000000000000003E-2,416400,{"$f":"Y46*X46","v":40390.800000000003},null,"Energy - RPP - Tier 2",null,"per kWh",null,0,0,null,9.7000000000000003E-2,416400,{"$f":"AJ46*AI46","v":40390.800000000003},null,0,0,null,9.7000000000000003E-2,416400,{"$f":"AQ46*AP46","v":40390.800000000003},null,0,0,null,0,""]
[]
[null,"Total Bill on TOU (before Taxes)",null,null,null,null,null,{"$f":"SUM(H37:H44,H36)","v":54272.216759999988},null,null,null,{"$f":"SUM(L37:L44,L36)","v":54272.216759999988},null,{"$f":"L48-H48","v":0},{"$f":"IF((H48)=0,\"\",(N48/H48))","v":0},null,null,null,{"$f":"SUM(S37:S44,S36)","v":55644.949710455257},null,{"$f":"S48-L48","v":1372.732950455269},{"$f":"IF((L48)=0,\"\",(U48/L48))","v":2.5293474864417336E-2},null,null,null,{"$f":"SUM(Z37:Z44,Z36)","v":55608.588310455249},null,"Total Bill on TOU (before Taxes)",null,null,null,{"$f":"Z48-S48","v":-36.361400000008871},{"$f":"IF((S48)=0,\"\",(AF48/S48))","v":-6.5345373100726949E-4},null,null,null,{"$f":"SUM(AK37:AK44,AK36)","v":55773.23601045525},null,{"$f":"AK48-Z48","v":164.64770000000135},{"$f":"IF((Z48)=0,\"\",(AM48/Z48))","v":2.9608322203900491E-3},null,null,null,{"$f":"SUM(AR37:AR44,AR36)","v":55872.051010455252},null,{"$f":"AR48-AK48","v":98.815000000002328},{"$f":"IF((AK48)=0,\"\",(AT48/AK48))","v":1.7717279302473766E-3},null,1599.8342504552638,{"$f":"IFERROR(AW48/H48,1)","v":2.947796028914711E-2},{"$f":"IFERROR((AR48/H48)^(1/(2019-2014))-1,0)","v":5.8272807453383368E-3}]
[null,"HST",null,null,null,0.13,null,{"$f":"H48*F49","v":7055.388178799999},null,0.13,null,{"$f":"L48*J49","v":7055.388178799999},null,0,0,null,0.13,null,{"$f":"S48*Q49","v":7233.8434623591838},null,{"$f":"S49-L49","v":178.45528355918486},{"$f":"IF((L49)=0,\"\",(U49/L49))","v":2.5293474864417319E-2},null,0.13,null,{"$f":"Z48*X49","v":7229.1164803591828},null,"HST",null,null,null,{"$f":"Z49-S49","v":-4.7269820000010441},{"$f":"IF((S49)=0,\"\",(AF49/S49))","v":-6.5345373100725442E-4},null,0.13,null,{"$f":"AK48*AI49","v":7250.5206813591831},null,{"$f":"AK49-Z49","v":21.404201000000285},{"$f":"IF((Z49)=0,\"\",(AM49/Z49))","v":2.9608322203900643E-3},null,0.13,null,{"$f":"AR48*AP49","v":7263.366631359183},null,{"$f":"AR49-AK49","v":12.845949999999903},{"$f":"IF((AK49)=0,\"\",(AT49/AK49))","v":1.7717279302473213E-3},null,207.97845255918401,2.9477960289147065E-2,5.8272807453383368E-3]
[null,"Total Bill (including HST)",null,null,null,null,null,{"$f":"H48+H49","v":61327.604938799988},null,null,null,{"$f":"L48+L49","v":61327.604938799988},null,0,0,null,null,null,{"$f":"S48+S49","v":62878.793172814439},null,{"$f":"S50-L50","v":1551.1882340144512},{"$f":"IF((L50)=0,\"\",(U50/L50))","v":2.5293474864417291E-2},null,null,null,{"$f":"Z48+Z49","v":62837.70479081443},null,"Total Bill (including HST)",null,null,null,{"$f":"Z50-S50","v":-41.088382000009005},{"$f":"IF((S50)=0,\"\",(AF50/S50))","v":-6.5345373100725334E-4},null,null,null,{"$f":"AK48+AK49","v":63023.756691814429},null,{"$f":"AK50-Z50","v":186.05190099999891},{"$f":"IF((Z50)=0,\"\",(AM50/Z50))","v":2.9608322203900075E-3},null,null,null,{"$f":"AR48+AR49","v":63135.417641814434},null,{"$f":"AR50-AK50","v":111.66095000000496},{"$f":"IF((AK50)=0,\"\",(AT50/AK50))","v":1.7717279302474137E-3},null,1807.812703014446,2.9477960289147075E-2,5.8272807453383368E-3]
[null,"Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-H50*10%,2)","v":-6132.76},null,null,null,{"$f":"ROUND(-L50*10%,2)","v":-6132.76},null,0,0,null,null,null,null,null,{"$f":"S51-L51","v":6132.76},{"$f":"IF((L51)=0,\"\",(U51/L51))","v":-1},null,null,null,null,null,"Ontario Clean Energy Benefit 1",null,null,null,{"$f":"Z51-S51","v":0},{"$f":"IF((S51)=0,\"\",(AF51/S51))","v":""},null,null,null,null,null,{"$f":"AK51-Z51","v":0},{"$f":"IF((Z51)=0,\"\",(AM51/Z51))","v":""},null,null,null,null,null,{"$f":"AR51-AK51","v":0},{"$f":"IF((AK51)=0,\"\",(AT51/AK51))","v":""},null,6132.76,-1,-1]
[null,"Total Bill on TOU (including OCEB)",null,null,null,null,null,{"$f":"H50+H51","v":55194.844938799986},null,null,null,{"$f":"L50+L51","v":55194.844938799986},null,0,0,null,null,null,{"$f":"S50+S51","v":62878.793172814439},null,{"$f":"S52-L52","v":7683.9482340144532},{"$f":"IF((L52)=0,\"\",(U52/L52))","v":0.13921496187795093},null,null,null,{"$f":"Z50+Z51","v":62837.70479081443},null,"Total Bill on TOU (including OCEB)",null,null,null,{"$f":"Z52-S52","v":-41.088382000009005},{"$f":"IF((S52)=0,\"\",(AF52/S52))","v":-6.5345373100725334E-4},null,null,null,{"$f":"AK50+AK51","v":63023.756691814429},null,{"$f":"AK52-Z52","v":186.05190099999891},{"$f":"IF((Z52)=0,\"\",(AM52/Z52))","v":2.9608322203900075E-3},null,null,null,{"$f":"AR50+AR51","v":63135.417641814434},null,{"$f":"AR52-AK52","v":111.66095000000496},{"$f":"IF((AK52)=0,\"\",(AT52/AK52))","v":1.7717279302474137E-3},null,7940.5727030144481,0.1438643900860479,2.7247062457435911E-2]
[]
[null,"Total Bill on RPP (before Taxes)",null,null,null,null,null,{"$f":"SUM(H45:H46,H36,H37:H41)","v":56156.996760000002},null,null,null,{"$f":"SUM(L45:L46,L36,L37:L41)","v":56156.996760000002},null,{"$f":"L54-H54","v":0},{"$f":"IF((H54)=0,\"\",(N54/H54))","v":0},null,null,null,{"$f":"SUM(S45:S46,S36,S37:S41)","v":57529.729710455264},null,{"$f":"S54-L54","v":1372.7329504552617},{"$f":"IF((L54)=0,\"\",(U54/L54))","v":2.4444557751582684E-2},null,null,null,{"$f":"SUM(Z45:Z46,Z36,Z37:Z41)","v":57493.368310455255},null,"Total Bill on RPP (before Taxes)",null,null,null,{"$f":"Z54-S54","v":-36.361400000008871},{"$f":"IF((S54)=0,\"\",(AF54/S54))","v":-6.3204538215309348E-4},null,null,null,{"$f":"SUM(AK45:AK46,AK36,AK37:AK41)","v":57658.016010455256},null,{"$f":"AK54-Z54","v":164.64770000000135},{"$f":"IF((Z54)=0,\"\",(AM54/Z54))","v":2.8637685499817885E-3},null,null,null,{"$f":"SUM(AR45:AR46,AR36,AR37:AR41)","v":57756.831010455258},null,{"$f":"AR54-AK54","v":98.815000000002328},{"$f":"IF((AK54)=0,\"\",(AT54/AK54))","v":1.7138120045976605E-3},null,1599.8342504552566,{"$f":"IFERROR(AW54/H54,1)","v":2.8488600579773177E-2},{"$f":"IFERROR((AR54/H54)^(1/(2019-2014))-1,0)","v":5.6338802484907635E-3}]
[null,"HST",null,null,null,0.13,null,{"$f":"H54*F55","v":7300.4095788000004},null,0.13,null,{"$f":"L54*J55","v":7300.4095788000004},null,0,0,null,0.13,null,{"$f":"S54*Q55","v":7478.8648623591844},null,{"$f":"S55-L55","v":178.45528355918395},{"$f":"IF((L55)=0,\"\",(U55/L55))","v":2.4444557751582673E-2},null,0.13,null,{"$f":"Z54*X55","v":7474.1378803591833},null,"HST",null,null,null,{"$f":"Z55-S55","v":-4.7269820000010441},{"$f":"IF((S55)=0,\"\",(AF55/S55))","v":-6.3204538215307885E-4},null,0.13,null,{"$f":"AK54*AI55","v":7495.5420813591836},null,{"$f":"AK55-Z55","v":21.404201000000285},{"$f":"IF((Z55)=0,\"\",(AM55/Z55))","v":2.8637685499818028E-3},null,0.13,null,{"$f":"AR54*AP55","v":7508.3880313591835},null,{"$f":"AR55-AK55","v":12.845949999999903},{"$f":"IF((AK55)=0,\"\",(AT55/AK55))","v":1.7138120045976071E-3},null,207.9784525591831,2.8488600579773142E-2,5.6338802484907635E-3]
[null,"Total Bill (including HST)",null,null,null,null,null,{"$f":"H54+H55","v":63457.4063388},null,null,null,{"$f":"L54+L55","v":63457.4063388},null,0,0,null,null,null,{"$f":"S54+S55","v":65008.594572814451},null,{"$f":"S56-L56","v":1551.1882340144512},{"$f":"IF((L56)=0,\"\",(U56/L56))","v":2.444455775158277E-2},null,null,null,{"$f":"Z54+Z55","v":64967.506190814442},null,"Total Bill (including HST)",null,null,null,{"$f":"Z56-S56","v":-41.088382000009005},{"$f":"IF((S56)=0,\"\",(AF56/S56))","v":-6.3204538215307776E-4},null,null,null,{"$f":"AK54+AK55","v":65153.558091814441},null,{"$f":"AK56-Z56","v":186.05190099999891},{"$f":"IF((Z56)=0,\"\",(AM56/Z56))","v":2.8637685499817481E-3},null,null,null,{"$f":"AR54+AR55","v":65265.219041814446},null,{"$f":"AR56-AK56","v":111.66095000000496},{"$f":"IF((AK56)=0,\"\",(AT56/AK56))","v":1.7138120045976962E-3},null,1807.812703014446,2.8488600579773277E-2,5.6338802484909856E-3]
[null,"Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-H56*10%,2)","v":-6345.74},null,null,null,{"$f":"ROUND(-L56*10%,2)","v":-6345.74},null,0,0,null,null,null,{"$f":"ROUND(-S56*10%,2)","v":-6500.86},null,{"$f":"S57-L57","v":-155.11999999999989},{"$f":"IF((L57)=0,\"\",(U57/L57))","v":2.4444745608865143E-2},null,null,null,{"$f":"ROUND(-Z56*10%,2)","v":-6496.75},null,"Ontario Clean Energy Benefit 1",null,null,null,{"$f":"Z57-S57","v":4.1099999999996726},{"$f":"IF((S57)=0,\"\",(AF57/S57))","v":-6.3222404420333199E-4},null,null,null,{"$f":"ROUND(-AK56*10%,2)","v":-6515.36},null,{"$f":"AK57-Z57","v":-18.609999999999673},{"$f":"IF((Z57)=0,\"\",(AM57/Z57))","v":2.8645091776657054E-3},null,null,null,{"$f":"ROUND(-AR56*10%,2)","v":-6526.52},null,{"$f":"AR57-AK57","v":-11.160000000000764},{"$f":"IF((AK57)=0,\"\",(AT57/AK57))","v":1.7128754205447995E-3},null,-180.78000000000065,2.8488403243751029E-2,5.6338416583101569E-3]
[null,"Total Bill on RPP (including OCEB)",null,null,null,null,null,{"$f":"SUM(H56:H57)","v":57111.666338800002},null,null,null,{"$f":"SUM(L56:L57)","v":57111.666338800002},null,0,0,null,null,null,{"$f":"SUM(S56:S57)","v":58507.73457281445},null,{"$f":"S58-L58","v":1396.0682340144485},{"$f":"IF((L58)=0,\"\",(U58/L58))","v":2.4444536878553663E-2},null,null,null,{"$f":"SUM(Z56:Z57)","v":58470.756190814442},null,"Total Bill on RPP (including OCEB)",null,null,null,{"$f":"Z58-S58","v":-36.978382000008423},{"$f":"IF((S58)=0,\"\",(AF58/S58))","v":-6.3202553081230365E-4},null,null,null,{"$f":"SUM(AK56:AK57)","v":58638.19809181444},null,{"$f":"AK58-Z58","v":167.44190099999832},{"$f":"IF((Z58)=0,\"\",(AM58/Z58))","v":2.8636862580255613E-3},null,null,null,{"$f":"SUM(AR56:AR57)","v":58738.699041814441},null,{"$f":"AR58-AK58","v":100.50095000000147},{"$f":"IF((AK58)=0,\"\",(AT58/AK58))","v":1.7139160695667903E-3},null,1627.0327030144399,2.8488622505995438E-2,5.6338845362879919E-3]
[]
[]
[null,"Loss Factor (%)",null,null,null,4.2999999999999997E-2,null,null,null,{"$f":"F61","v":4.2999999999999997E-2},null,null,null,null,null,null,{"$f":"'App.2-R_Loss Factors'!$H$28-1","v":4.8648832098523664E-2},null,null,null,null,null,null,{"$f":"$Q61","v":4.8648832098523664E-2},null,null,null,"Loss Factor (%)",null,null,null,null,null,null,{"$f":"$Q61","v":4.8648832098523664E-2},null,null,null,null,null,null,{"$f":"$Q61","v":4.8648832098523664E-2}]
[]
[null,"Distribution excluding Rate Riders",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution excluding Rate Riders"]
[null,"Monthly Service Charge",null,"Monthly",null,{"$f":"F23","v":1221.57},{"$f":"G23","v":1},{"$f":"G64*F64","v":1221.57},null,{"$f":"J23","v":1221.57},{"$f":"K23","v":1},{"$f":"K64*J64","v":1221.57},null,{"$f":"L64-H64","v":0},{"$f":"IF((H64)=0,\"\",(N64/H64))","v":0},null,{"$f":"Q23","v":1097.01},{"$f":"R23","v":1},{"$f":"R64*Q64","v":1097.01},null,{"$f":"S64-L64","v":-124.55999999999995},{"$f":"IF((L64)=0,\"\",(U64/L64))","v":-0.10196714064687243},null,{"$f":"X23","v":1120.74},{"$f":"Y23","v":1},{"$f":"Y64*X64","v":1120.74},null,"Monthly Service Charge",null,"Monthly",null,{"$f":"Z64-S64","v":23.730000000000018},{"$f":"IF((S64)=0,\"\",(AF64/S64))","v":2.1631525692564352E-2},null,{"$f":"AI23","v":1185.8599999999999},{"$f":"AJ23","v":1},{"$f":"AJ64*AI64","v":1185.8599999999999},null,{"$f":"AK64-Z64","v":65.119999999999891},{"$f":"IF((Z64)=0,\"\",(AM64/Z64))","v":5.8104466691650064E-2},null,{"$f":"AP23","v":1224.94},{"$f":"AQ23","v":1},{"$f":"AQ64*AP64","v":1224.94},null,{"$f":"AR64-AK64","v":39.080000000000155},{"$f":"IF((AK64)=0,\"\",(AT64/AK64))","v":3.2954986254701363E-2},null,{"$f":"AR64-H64","v":3.3700000000001182},{"$f":"IFERROR(AW64/H64,1)","v":2.7587448938661873E-3},{"$f":"IFERROR((AR64/H64)^(1/(2019-2014))-1,0)","v":5.5114113076348836E-4}]
[null,"Distribution Volumetric Rate",null,"per kW",null,{"$f":"F25","v":2.5922999999999998},{"$f":"$D$20","v":919},{"$f":"G65*F65","v":2382.3236999999999},null,{"$f":"J25","v":2.5922999999999998},{"$f":"$D$20","v":919},{"$f":"K65*J65","v":2382.3236999999999},null,{"$f":"L65-H65","v":0},{"$f":"IF((H65)=0,\"\",(N65/H65))","v":0},null,{"$f":"Q25","v":2.3852000000000002},{"$f":"$D$20","v":919},{"$f":"R65*Q65","v":2191.9988000000003},null,{"$f":"S65-L65","v":-190.32489999999962},{"$f":"IF((L65)=0,\"\",(U65/L65))","v":-7.9890444778767736E-2},null,{"$f":"X25","v":2.4245999999999999},{"$f":"$D$20","v":919},{"$f":"Y65*X65","v":2228.2073999999998},null,"Distribution Volumetric Rate",null,"per kW",null,{"$f":"Z65-S65","v":36.208599999999478},{"$f":"IF((S65)=0,\"\",(AF65/S65))","v":1.6518530940801371E-2},null,{"$f":"AI25","v":2.5329000000000002},{"$f":"$D$20","v":919},{"$f":"AJ65*AI65","v":2327.7351000000003},null,{"$f":"AK65-Z65","v":99.52770000000055},{"$f":"IF((Z65)=0,\"\",(AM65/Z65))","v":4.4667161593665183E-2},null,{"$f":"AP25","v":2.5979000000000001},{"$f":"$D$20","v":919},{"$f":"AQ65*AP65","v":2387.4701},null,{"$f":"AR65-AK65","v":59.734999999999673},{"$f":"IF((AK65)=0,\"\",(AT65/AK65))","v":2.5662284338110321E-2},null,{"$f":"AR65-H65","v":5.1464000000000851},{"$f":"IFERROR(AW65/H65,1)","v":2.1602437989430593E-3},{"$f":"IFERROR((AR65/H65)^(1/(2019-2014))-1,0)","v":4.3167591068971056E-4}]
[null,"\"Regular\" Distribution Rates only",null,null,null,null,null,{"$f":"SUM(H64:H65)","v":3603.8936999999996},null,null,null,{"$f":"SUM(L64:L65)","v":3603.8936999999996},null,{"$f":"L66-H66","v":0},{"$f":"IF((H66)=0,\"\",(N66/H66))","v":0},null,null,null,{"$f":"SUM(S64:S65)","v":3289.0088000000005},null,{"$f":"S66-L66","v":-314.88489999999911},{"$f":"IF((L66)=0,\"\",(U66/L66))","v":-8.7373526028250811E-2},null,null,null,{"$f":"SUM(Z64:Z65)","v":3348.9474},null,"\"Regular\" Distribution Rates only",null,null,null,{"$f":"Z66-S66","v":59.938599999999497},{"$f":"IF((S66)=0,\"\",(AF66/S66))","v":1.8223909890420324E-2},null,null,null,{"$f":"SUM(AK64:AK65)","v":3513.5951000000005},null,{"$f":"AK66-Z66","v":164.64770000000044},{"$f":"IF((Z66)=0,\"\",(AM66/Z66))","v":4.9164014937947496E-2},null,null,null,{"$f":"SUM(AR64:AR65)","v":3612.4101000000001},null,{"$f":"AR66-AK66","v":98.8149999999996},{"$f":"IF((AK66)=0,\"\",(AT66/AK66))","v":2.812361617876789E-2},null,8.5164000000004307,{"$f":"IFERROR(AW66/H66,0)","v":2.3631107654480572E-3},4.7217604206695185E-4]
[]
["1 Applicable to eligible customers only.  Refer to the Ontario Clean Energy Benefit Act, 2010."]
[]
["Note that the \"Charge $\" columns provide breakdowns of the amounts that each bill component contributes to the total monthly bill at the referenced "]
["consumption level at existing and proposed rates."]
[]
["Applicants must provide bill impacts for residential at 800 kWh and GS<50kW at 2000 kWh. In addition, their filing must cover the range that is relevant"]
["to their service territory, class by class. A general guideline of consumption levels follows:"]
[]
["Residential (kWh) - 100, 250, 500, 800, 1000, 1500, 2000"]
["GS<50kW (kWh) - 1000, 2000, 5000, 10000, 15000"]
["GS>50kW (kW) - 60, 100, 500, 1000"]
["Large User - range appropriate for utility"]
["Lighting Classes and USL - 150 kWh and 1 kW, range appropriate for utility."]
[]
[null,"Note that cells with the highlighted color shown to the left indicate quantities that are loss adjusted.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note that cells with the highlighted color shown to the left indicate quantities that are loss adjusted."]
[]
[]
[]
[]
[]
[]
[]
[null,"Loss Factor Volume",null,{"$f":"ROUND(D93,0)&\"/\"&ROUND(D94,0)","v":"17931/17931"},null,{"$f":"G32","v":17930.999999999942},null,null,null,{"$f":"K32","v":17930.999999999942},null,null,null,null,null,null,{"$f":"R32","v":20286.562985084369},null,null,null,null,null,null,{"$f":"Y32","v":20286.562985084369},null,null,null,"Loss Factor Volume",null,{"$f":"ROUND(AD93,0)&\"/\"&ROUND(AD94,0)","v":"0/0"},null,null,null,null,{"$f":"AJ32","v":20286.562985084369},null,null,null,null,null,null,{"$f":"AQ32","v":20286.562985084369}]
[]
[]
[null,null,null,{"$f":"ROUND(F90,0)","v":17931},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AF90,0)","v":0}]
[null,null,null,{"$f":"ROUND(J90,0)","v":17931},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AJ90,0)","v":0}]
[]
[null,"kWHs incl Loss Factor",null,{"$f":"ROUND(F96,0)&\"/\"&ROUND(J96,0)","v":"434931/434931"},null,{"$f":"G37","v":434930.99999999994},null,null,null,{"$f":"K37","v":434930.99999999994},null,null,null,null,null,null,{"$f":"R37","v":437286.56298508437},null,null,null,null,null,null,{"$f":"Y37","v":437286.56298508437},null,null,null,"kWHs incl Loss Factor",null,{"$f":"ROUND(AF96,0)&\"/\"&ROUND(AJ96,0)","v":"0/0"},null,null,null,null,{"$f":"AJ37","v":437286.56298508437},null,null,null,null,null,null,{"$f":"AQ37","v":437286.56298508437}]

{"sheet":"App.2-W_Bill Impacts >5000 KW","index":87,"n_rows":96,"n_cols":51,"rows_kept":96,"cut":false,"hidden":false,"merged":[[51,1,51,3],[56,1,56,3],[57,1,57,3],[20,45,21,45],[20,46,21,46],[20,29,21,29],[50,27,50,29],[51,27,51,29],[56,27,56,29],[57,27,57,29],[20,48,21,48],[20,49,21,49],[20,50,21,50],[50,1,50,3],[19,48,19,50],[20,3,21,3],[20,13,21,13],[20,14,21,14],[20,20,21,20],[20,21,21,21],[20,31,21,31],[20,32,21,32],[20,38,21,38],[20,39,21,39],[19,23,19,25],[19,31,19,32],[19,34,19,36],[19,38,19,39],[19,41,19,43],[19,45,19,46],[10,1,10,14],[19,5,19,7],[19,9,19,11],[19,13,19,14],[19,16,19,18],[19,20,19,21]]}
[1,"File Number:",null,{"$f":"EBNUMBER","v":"EB-2014-0101"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",null,{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,"Exhibit:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,"Tab:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,"Schedule:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,"Page:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,"Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[]
[null,"Appendix 2-W : Bill Impacts",null,null,null,null,null,null,null,null,null,{"$f":"B15&\" (i of ii)\"","v":"Large User  (> 5,000 KW) (i of ii)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Appendix 2-W : Bill Impacts",null,null,null,null,null,null,null,null,{"$f":"B15&\" (ii of ii)\"","v":"Large User  (> 5,000 KW) (ii of ii)"}]
[null,"Bill Impacts - These will need to be completed once source of rates are determined"]
[]
[]
[null,"Customer Class:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Class:"]
[null,"Large User  (> 5,000 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,"Large User  (> 5,000 KW)"]
[null,"TOU / non-TOU:",null,"TOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOU / non-TOU:",null,"TOU"]
[]
[null,null,null,"Consumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consumption"]
[null," kWh",null,3662000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," kWh",null,3662000]
[null," KW",null,7828,null,"2014 Rates",null,null,null,"2015 Rates",null,null,null,"2015 v 2014",null,null,"2016 Proposed Rates",null,null,null,"2016 v 2015",null,null,"2017 Proposed Rates",null,null,null," KW",null,7828,null,"2017 v 2016",null,null,"2018 Proposed Interim Rates",null,null,null,"2018 v 2017",null,null,"2019 Proposed Interim Rates",null,null,null,"2019 v 2018",null,null,"2019 v 2014"]
[null,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,null,null,"Charge Unit",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"$ Change","% Change","% CAGR"]
[null,null,null,null,null,"($)",null,"($)",null,"($)",null,"($)",null,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,8270.6299999999992,1,{"$f":"G23*F23","v":8270.6299999999992},null,{"$f":"F23","v":8270.6299999999992},1,{"$f":"K23*J23","v":8270.6299999999992},null,{"$f":"L23-H23","v":0},{"$f":"IF((H23)=0,\"\",(N23/H23))","v":0},null,{"$f":"'App. 2-Z_Tariff 2016'!$D$193","v":8347.42},1,{"$f":"R23*Q23","v":8347.42},null,{"$f":"S23-L23","v":76.790000000000873},{"$f":"IF((L23)=0,\"\",(U23/L23))","v":9.2846615070437052E-3},null,{"$f":"'App. 2-Z_Tariff 2017'!$D$193","v":8527.98},1,{"$f":"Y23*X23","v":8527.98},null,"Monthly Service Charge",null,"Monthly",null,{"$f":"Z23-S23","v":180.55999999999949},{"$f":"IF((S23)=0,\"\",(AF23/S23))","v":2.1630635573626281E-2},null,{"$f":"'App. 2-Z_Tariff 2018'!$D$193","v":9023.5},1,{"$f":"AJ23*AI23","v":9023.5},null,{"$f":"AK23-Z23","v":495.52000000000044},{"$f":"IF((Z23)=0,\"\",(AM23/Z23))","v":5.8105201935276636E-2},null,{"$f":"'App. 2-Z_Tariff 2019'!$D$193","v":9320.91},1,{"$f":"AQ23*AP23","v":9320.91},null,{"$f":"AR23-AK23","v":297.40999999999985},{"$f":"IF((AK23)=0,\"\",(AT23/AK23))","v":3.2959494652850876E-2},null,{"$f":"AR23-H23","v":1050.2800000000007},{"$f":"IFERROR(AW23/H23,1)","v":0.12698911691128739}]
[null,null,null,"per kW",null,null,null,null,null,null,{"$f":"K25","v":7828},{"$f":"K24*J24","v":0},null,null,null,null,null,{"$f":"R25","v":7828},{"$f":"R24*Q24","v":0},null,null,null,null,null,{"$f":"Y25","v":7828},{"$f":"Y24*X24","v":0},null,{"$f":"B24","v":0},null,"per kW",null,null,null,null,null,{"$f":"AJ25","v":7828},{"$f":"AJ24*AI24","v":0},null,null,null,null,null,{"$f":"AQ25","v":7828},{"$f":"AQ24*AP24","v":0}]
[null,"Distribution Volumetric Rate",null,"per kW",null,2.0531000000000001,{"$f":"$D$20","v":7828},{"$f":"G25*F25","v":16071.666800000001},null,{"$f":"F25","v":2.0531000000000001},{"$f":"$G25","v":7828},{"$f":"K25*J25","v":16071.666800000001},null,{"$f":"L25-H25","v":0},{"$f":"IF((H25)=0,\"\",(N25/H25))","v":0},null,{"$f":"'App. 2-Z_Tariff 2016'!$D$194","v":2.0666000000000002},{"$f":"$G25","v":7828},{"$f":"R25*Q25","v":16177.344800000003},null,{"$f":"S25-L25","v":105.6780000000017},6.5754225317813143E-3,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$194","v":2.0983000000000001},{"$f":"$G25","v":7828},{"$f":"Y25*X25","v":16425.492399999999},null,"Distribution Volumetric Rate",null,"per kW",null,{"$f":"Z25-S25","v":248.1475999999966},1.5339204490467221E-2,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$194","v":2.1854},{"$f":"$G25","v":7828},{"$f":"AJ25*AI25","v":17107.3112},null,{"$f":"AK25-Z25","v":681.81880000000092},4.1509793642472537E-2,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$194","v":2.2376999999999998},{"$f":"$G25","v":7828},{"$f":"AQ25*AP25","v":17516.7156},null,{"$f":"AR25-AK25","v":409.40439999999944},2.3931545712455354E-2,null,{"$f":"AR25-H25","v":1445.0487999999987},{"$f":"IFERROR(AW25/H25,1)","v":8.9912814767911853E-2}]
[null,{"$f":"'App.2-W_(Resi)'!B28","v":"2015 Oct-Dec Recovery"},null,"Monthly",null,null,null,null,null,{"$f":"'App. 2-Z_Tariff 2015'!D186","v":0},1,0,null,{"$f":"L26-H26","v":0},{"$f":"IF((H26)=0,\"\",(N26/H26))","v":""},null,{"$f":"'App. 2-Z_Tariff 2016'!D195","v":544.12},1,544.12,null,{"$f":"S26-L26","v":544.12},{"$f":"IF((L26)=0,\"\",(U26/L26))","v":""},null,{"$f":"'App. 2-Z_Tariff 2017'!D195","v":0},1,0,null,{"$f":"B26","v":"2015 Oct-Dec Recovery"},null,"Monthly",null,{"$f":"Z26-S26","v":-544.12},{"$f":"IF((S26)=0,\"\",(AF26/S26))","v":-1},null,{"$f":"'App. 2-Z_Tariff 2018'!D195","v":0},1,0,null,{"$f":"AK26-Z26","v":0},{"$f":"IF((Z26)=0,\"\",(AM26/Z26))","v":""},null,{"$f":"'App. 2-Z_Tariff 2019'!D195","v":0},1,0,null,{"$f":"AR26-AK26","v":0},{"$f":"IF((AK26)=0,\"\",(AT26/AK26))","v":""}]
[null,"Sub-Total A (excluding pass through)",null,null,null,null,null,{"$f":"SUM(H23:H26)","v":24342.2968},null,null,null,{"$f":"SUM(L23:L26)","v":24342.2968},null,0,0,null,null,null,{"$f":"SUM(S23:S26)","v":25068.884800000003},null,726.58800000000338,2.9848785674160515E-2,null,null,null,{"$f":"SUM(Z23:Z26)","v":24953.472399999999},null,"Sub-Total A (excluding pass through)",null,null,null,-115.41240000000471,-4.60381069683661E-3,null,null,null,{"$f":"SUM(AK23:AK26)","v":26130.8112},null,1177.3388000000014,4.7181361420465133E-2,null,null,null,{"$f":"SUM(AR23:AR26)","v":26837.625599999999},null,706.8143999999993,2.7049079899976441E-2,null,2495.3287999999993,{"$f":"IFERROR(AW27/H27,0)","v":0.10250999815268046},{"$f":"IFERROR((AR27/H27)^(1/(2019-2014))-1,0)","v":1.9709598476531642E-2}]
[null,"Deferral & Variance Accounts Disposition Rate Rider (2012)",null,"per kW",null,-2.5100000000000001E-2,{"$f":"$D$20","v":7828},{"$f":"G28*F28","v":-196.4828},null,{"$f":"'App. 2-Z_Tariff 2015'!D185","v":-2.5100000000000001E-2},{"$f":"$G28","v":7828},{"$f":"K28*J28","v":-196.4828},null,{"$f":"L28-H28","v":0},{"$f":"IF((H28)=0,\"\",(N28/H28))","v":0},null,0,{"$f":"$D$20","v":7828},{"$f":"R28*Q28","v":0},null,196.4828,-1,null,0,{"$f":"$D$20","v":7828},{"$f":"Y28*X28","v":0},null,"Deferral & Variance Accounts Disposition Rate Rider (2012)",null,"per kW",null,0,"",null,0,{"$f":"$D$20","v":7828},{"$f":"AJ28*AI28","v":0},null,0,"",null,0,{"$f":"$D$20","v":7828},{"$f":"AQ28*AP28","v":0},null,0,"",null,196.4828,{"$f":"IFERROR(AW28/H28,1)","v":-1}]
[null,"Deferral & Variance Accounts Disposition Rate Rider (2015)",null,"per kW",null,null,null,{"$f":"G29*F29","v":0},null,null,{"$f":"K28","v":7828},{"$f":"K29*J29","v":0},null,{"$f":"L29-H29","v":0},{"$f":"IF((H29)=0,\"\",(N29/H29))","v":""},null,{"$f":"'App. 2-Z_Tariff 2016'!D196","v":0.27705124954864746},{"$f":"R28","v":7828},{"$f":"R29*Q29","v":2168.7571814668122},null,2168.7571814668122,"",null,{"$f":"Q29","v":0.27705124954864746},{"$f":"Y28","v":7828},{"$f":"Y29*X29","v":2168.7571814668122},null,"Deferral & Variance Accounts Disposition Rate Rider (2015)",null,"per kW",null,0,0,null,{"$f":"X29","v":0.27705124954864746},{"$f":"AJ28","v":7828},{"$f":"AJ29*AI29","v":2168.7571814668122},null,0,0,null,{"$f":"AI29","v":0.27705124954864746},{"$f":"AQ28","v":7828},{"$f":"AQ29*AP29","v":2168.7571814668122},null,0,0,null,2168.7571814668122,1]
[null,"Global Adjustment Disposition Rate Rider (2015) ",null,"per kW",null,null,null,0,null,null,{"$f":"K28","v":7828},0,null,0,"",null,{"$f":"'App. 2-Z_Tariff 2016'!D197","v":0},{"$f":"R29","v":7828},0,null,0,"",null,{"$f":"Q30","v":0},{"$f":"Y29","v":7828},0,null,"Global Adjustment Disposition Rate Rider (2015) ",null,"per kW",null,0,"",null,{"$f":"X30","v":0},{"$f":"AJ29","v":7828},0,null,0,"",null,{"$f":"AI30","v":0},{"$f":"AQ29","v":7828},0,null,0,"",null,0,1]
[null,{"$f":"'App.2-W_(Resi)'!B33","v":"Deferral & Variance Accounts Disposition Rate Rider for Group 2 DVAs (2015)"},null,"per kW",null,null,null,{"$f":"G31*F31","v":0},null,null,{"$f":"K29","v":7828},{"$f":"K31*J31","v":0},null,{"$f":"L31-H31","v":0},{"$f":"IF((H31)=0,\"\",(N31/H31))","v":""},null,{"$f":"'App. 2-Z_Tariff 2016'!D198","v":3.2221670707134061E-2},{"$f":"R30","v":7828},{"$f":"R31*Q31","v":252.23123829544542},null,{"$f":"S31-L31","v":252.23123829544542},{"$f":"IF((L31)=0,\"\",(U31/L31))","v":""},null,{"$f":"Q31","v":3.2221670707134061E-2},{"$f":"Y30","v":7828},{"$f":"Y31*X31","v":252.23123829544542},null,{"$f":"B31","v":"Deferral & Variance Accounts Disposition Rate Rider for Group 2 DVAs (2015)"},null,"per kW",null,{"$f":"Z31-S31","v":0},{"$f":"IF((S31)=0,\"\",(AF31/S31))","v":0},null,{"$f":"X31","v":3.2221670707134061E-2},{"$f":"AJ30","v":7828},{"$f":"AJ31*AI31","v":252.23123829544542},null,{"$f":"AK31-Z31","v":0},{"$f":"IF((Z31)=0,\"\",(AM31/Z31))","v":0},null,{"$f":"AI31","v":3.2221670707134061E-2},{"$f":"AQ30","v":7828},{"$f":"AQ31*AP31","v":252.23123829544542},null,{"$f":"AR31-AK31","v":0},{"$f":"IF((AK31)=0,\"\",(AT31/AK31))","v":0},null,{"$f":"AR31-H31","v":252.23123829544542},{"$f":"IFERROR(AW31/H31,1)","v":1}]
[null,"Line Losses on Cost of Power",null,"per kWh",null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*F42+0.18*F43+0.18*F44, IF(AND($D$16=\"non-TOU\", G46>0), F46,F45)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+F61)-$D$19","v":53099},4909.5335400000004,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*J42+0.18*J43+0.18*J44, IF(AND($D$16=\"non-TOU\", K46>0), J46,J45)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+J61)-$D$19","v":53099},4909.5335400000004,null,0,0,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*Q42+0.18*Q43+0.18*Q44, IF(AND($D$16=\"non-TOU\", R46>0), Q46,Q45)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+Q61)-$D$19","v":53099},4909.5335400000004,null,0,0,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*X42+0.18*X43+0.18*X44, IF(AND($D$16=\"non-TOU\", Y46>0), X46,X45)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+X61)-$D$19","v":53099},4909.5335400000004,null,"Line Losses on Cost of Power",null,"per kWh",null,0,0,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*AI42+0.18*AI43+0.18*AI44, IF(AND($D$16=\"non-TOU\", AJ46>0), AI46,AI45)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+AI61)-$D$19","v":53099},4909.5335400000004,null,0,0,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*AP42+0.18*AP43+0.18*AP44, IF(AND($D$16=\"non-TOU\", AQ46>0), AP46,AP45)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+AP61)-$D$19","v":53099},4909.5335400000004,null,0,0,null,0,0]
[null,"Sub-Total B - Distribution (includes Sub-Total A)",null,null,null,null,null,{"$f":"SUM(H28:H32)+H27","v":29055.347540000002},null,null,null,{"$f":"SUM(L28:L32)+L27","v":29055.347540000002},null,0,0,null,null,null,{"$f":"SUM(S28:S32)+S27","v":32399.406759762263},null,3344.0592197622609,0.11509272828895099,null,null,null,{"$f":"SUM(Z28:Z32)+Z27","v":32283.994359762255},null,"Sub-Total B - Distribution (includes Sub-Total A)",null,null,null,-115.41240000000835,-3.5621763341464096E-3,null,null,null,{"$f":"SUM(AK28:AK32)+AK27","v":33461.33315976226},null,1177.338800000005,3.6468188752609952E-2,null,null,null,{"$f":"SUM(AR28:AR32)+AR27","v":34168.147559762256},null,706.81439999999566,2.1123318566695672E-2,null,5112.8000197622532,{"$f":"IFERROR(AW33/H33,0)","v":0.17596760846599918},{"$f":"IFERROR((AR33/H33)^(1/(2019-2014))-1,0)","v":3.2949457494423129E-2}]
[null,"RTSR - Network",null,"per kW",null,3.3742999999999999,{"$f":"$D$20","v":7828},{"$f":"G34*F34","v":26414.020399999998},null,{"$f":"F34","v":3.3742999999999999},{"$f":"$G34","v":7828},{"$f":"K34*J34","v":26414.020399999998},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$200","v":3.5698550171239285},{"$f":"$G34","v":7828},{"$f":"R34*Q34","v":27944.825074046112},null,1530.8046740461141,5.7954247436187878E-2,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$200","v":3.5698550171239285},{"$f":"$G34","v":7828},{"$f":"Y34*X34","v":27944.825074046112},null,"RTSR - Network",null,"per kW",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$200","v":3.5698550171239285},{"$f":"$G34","v":7828},{"$f":"AJ34*AI34","v":27944.825074046112},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$200","v":3.5698550171239285},{"$f":"$G34","v":7828},{"$f":"AQ34*AP34","v":27944.825074046112},null,0,0,null,1530.8046740461141,5.7954247436187878E-2]
[null,"RTSR - Line and Transformation Connection",null,"per kW",null,2.5743999999999998,{"$f":"G34","v":7828},{"$f":"G35*F35","v":20152.403199999997},null,{"$f":"F35","v":2.5743999999999998},{"$f":"$G35","v":7828},{"$f":"K35*J35","v":20152.403199999997},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$201","v":2.7973173323520144},{"$f":"$G35","v":7828},{"$f":"R35*Q35","v":21897.400077651568},null,1744.9968776515707,8.6590014120577485E-2,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$201","v":2.7973173323520144},{"$f":"$G35","v":7828},{"$f":"Y35*X35","v":21897.400077651568},null,"RTSR - Line and Transformation Connection",null,"per kW",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$201","v":2.7973173323520144},{"$f":"$G35","v":7828},{"$f":"AJ35*AI35","v":21897.400077651568},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$201","v":2.7973173323520144},{"$f":"$G35","v":7828},{"$f":"AQ35*AP35","v":21897.400077651568},null,0,0,null,1744.9968776515707,8.6590014120577485E-2]
[null,"Sub-Total C - Delivery (including Sub-Total B)",null,null,null,null,null,{"$f":"SUM(H33:H35)","v":75621.771139999997},null,null,null,{"$f":"SUM(L33:L35)","v":75621.771139999997},null,0,{"$f":"IF((H36)=0,\"\",(N36/H36))","v":0},null,null,null,{"$f":"SUM(S33:S35)","v":82241.631911459932},null,6619.8607714599348,8.7539086584000558E-2,null,null,null,{"$f":"SUM(Z33:Z35)","v":82126.219511459931},null,"Sub-Total C - Delivery (including Sub-Total B)",null,null,null,-115.41240000000107,-1.4033330482091147E-3,null,null,null,{"$f":"SUM(AK33:AK35)","v":83303.558311459929},null,1177.3387999999977,1.4335723804207392E-2,null,null,null,{"$f":"SUM(AR33:AR35)","v":84010.372711459931},null,706.81440000000293,8.4848044228474171E-3,null,8388.6015714599343,0.11092839330528188,{"$f":"IFERROR((AR36/H36)^(1/(2019-2014))-1,0)","v":2.1262095787160984E-2}]
[null,"Wholesale Market Service Charge (WMSC)",null,"per kWh",null,4.4000000000000003E-3,{"$f":"$D$19*(1+F61)","v":3715099},{"$f":"G37*F37","v":16346.435600000001},null,{"$f":"'App. 2-Z_Tariff 2015'!$D$196","v":4.4000000000000003E-3},{"$f":"$D$19*(1+J61)","v":3715099},{"$f":"K37*J37","v":16346.435600000001},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$208","v":3.5999999999999999E-3},{"$f":"$D$19*(1+Q61)","v":3715099},{"$f":"R37*Q37","v":13374.356399999999},null,-2972.0792000000019,-0.18181818181818193,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$208","v":3.5999999999999999E-3},{"$f":"$D$19*(1+X61)","v":3715099},{"$f":"Y37*X37","v":13374.356399999999},null,"Wholesale Market Service Charge (WMSC)",null,"per kWh",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$208","v":3.5999999999999999E-3},{"$f":"$D$19*(1+AI61)","v":3715099},{"$f":"AJ37*AI37","v":13374.356399999999},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$208","v":3.5999999999999999E-3},{"$f":"$D$19*(1+AP61)","v":3715099},{"$f":"AQ37*AP37","v":13374.356399999999},null,0,0,null,-2972.0792000000019,{"$f":"IF((AN37)=0,\"\",(AW37/AN37))","v":""}]
[null,"Rural and Remote Rate Protection (RRRP)",null,"per kWh",null,1.2999999999999999E-3,{"$f":"G37","v":3715099},4829.6287000000002,null,{"$f":"'App. 2-Z_Tariff 2015'!$D$197","v":1.2999999999999999E-3},{"$f":"K37","v":3715099},4829.6287000000002,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$209","v":1.2999999999999999E-3},{"$f":"R37","v":3715099},4829.6287000000002,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$209","v":1.2999999999999999E-3},{"$f":"Y37","v":3715099},4829.6287000000002,null,"Rural and Remote Rate Protection (RRRP)",null,"per kWh",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$209","v":1.2999999999999999E-3},{"$f":"AJ37","v":3715099},4829.6287000000002,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$209","v":1.2999999999999999E-3},{"$f":"AQ37","v":3715099},4829.6287000000002,null,0,0,null,0,""]
[null,{"$f":"'App.2-W_Bill Impacts <4999 KW'!B39","v":"Ontario Electricity Support Program (OESP)"},null,"per kWh",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$210","v":1.1000000000000001E-3},{"$f":"R38","v":3715099},{"$f":"R39*Q39","v":4086.6089000000002},null,{"$f":"S39-L39","v":4086.6089000000002},{"$f":"IF((L39)=0,\"\",(U39/L39))","v":""},null,{"$f":"'App. 2-Z_Tariff 2017'!$D$210","v":1.1000000000000001E-3},{"$f":"Y38","v":3715099},{"$f":"Y39*X39","v":4086.6089000000002},null,{"$f":"B39","v":"Ontario Electricity Support Program (OESP)"},null,"per kWh",null,{"$f":"Z39-S39","v":0},{"$f":"IF((S39)=0,\"\",(AF39/S39))","v":0},null,{"$f":"'App. 2-Z_Tariff 2018'!$D$210","v":1.1000000000000001E-3},{"$f":"AJ38","v":3715099},{"$f":"AJ39*AI39","v":4086.6089000000002},null,{"$f":"AK39-Z39","v":0},{"$f":"IF((Z39)=0,\"\",(AM39/Z39))","v":0},null,{"$f":"'App. 2-Z_Tariff 2019'!$D$210","v":1.1000000000000001E-3},{"$f":"AQ38","v":3715099},{"$f":"AQ39*AP39","v":4086.6089000000002},null,{"$f":"AR39-AK39","v":0},{"$f":"IF((AK39)=0,\"\",(AT39/AK39))","v":0},null,{"$f":"AR39-H39","v":4086.6089000000002},{"$f":"IF((AN39)=0,\"\",(AW39/AN39))","v":""}]
[null,"Standard Supply Service Charge",null,"Monthly",null,0.25,1,0.25,null,{"$f":"'App. 2-Z_Tariff 2015'!$D$198","v":0.25},{"$f":"$G40","v":1},0.25,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$211","v":0.25},{"$f":"$G40","v":1},0.25,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$211","v":0.25},{"$f":"$G40","v":1},0.25,null,"Standard Supply Service Charge",null,"Monthly",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$211","v":0.25},{"$f":"$G40","v":1},0.25,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$211","v":0.25},{"$f":"$G40","v":1},0.25,null,0,0,null,0,""]
[null,"Debt Retirement Charge (DRC)",null,"per kWh",null,7.0000000000000001E-3,{"$f":"$D$19","v":3662000},25634,null,{"$f":"$F41","v":7.0000000000000001E-3},{"$f":"$G41","v":3662000},25634,null,0,0,null,{"$f":"$F41","v":7.0000000000000001E-3},{"$f":"$G41","v":3662000},25634,null,0,0,null,{"$f":"$F41","v":7.0000000000000001E-3},{"$f":"$G41","v":3662000},25634,null,"Debt Retirement Charge (DRC)",null,"per kWh",null,0,0,null,{"$f":"$F41","v":7.0000000000000001E-3},{"$f":"$G41","v":3662000},25634,null,0,0,null,{"$f":"$F41","v":7.0000000000000001E-3},{"$f":"$G41","v":3662000},25634,null,0,0,null,0,""]
[null,"TOU - Off Peak",null,"per kWh",null,7.4999999999999997E-2,{"$f":"0.64*$D$19","v":2343680},175776,null,{"$f":"$F42","v":7.4999999999999997E-2},2343680,175776,null,0,0,null,{"$f":"$F42","v":7.4999999999999997E-2},2343680,175776,null,0,0,null,{"$f":"$F42","v":7.4999999999999997E-2},2343680,175776,null,"TOU - Off Peak",null,"per kWh",null,0,0,null,{"$f":"$F42","v":7.4999999999999997E-2},2343680,175776,null,0,0,null,{"$f":"$F42","v":7.4999999999999997E-2},2343680,175776,null,0,0,null,0,""]
[null,"TOU - Mid Peak",null,"per kWh",null,0.112,{"$f":"0.18*$D$19","v":659160},73825.919999999998,null,0.112,659160,73825.919999999998,null,0,0,null,0.112,659160,73825.919999999998,null,0,0,null,0.112,659160,73825.919999999998,null,"TOU - Mid Peak",null,"per kWh",null,0,0,null,0.112,659160,73825.919999999998,null,0,0,null,0.112,659160,73825.919999999998,null,0,0,null,0,""]
[null,"TOU - On Peak",null,"per kWh",null,0.13500000000000001,{"$f":"0.18*$D$19","v":659160},88986.6,null,0.13500000000000001,659160,88986.6,null,0,0,null,0.13500000000000001,659160,88986.6,null,0,0,null,0.13500000000000001,659160,88986.6,null,"TOU - On Peak",null,"per kWh",null,0,0,null,0.13500000000000001,659160,88986.6,null,0,0,null,0.13500000000000001,659160,88986.6,null,0,0,null,0,""]
[null,"Energy - RPP - Tier 1",null,"per kWh",null,8.3000000000000004E-2,{"$f":"IF(AND($A$1=1, D19>=600), 600, IF(AND($A$1=1, AND(D19<600, D19>=0)), D19, IF(AND($A$1=2, D19>=1000), 1000, IF(AND($A$1=2, AND(D19<1000, D19>=0)), D19))))","v":600},{"$f":"G45*F45","v":49.800000000000004},null,8.3000000000000004E-2,600,{"$f":"K45*J45","v":49.800000000000004},null,0,0,null,8.3000000000000004E-2,600,{"$f":"R45*Q45","v":49.800000000000004},null,0,0,null,8.3000000000000004E-2,600,{"$f":"Y45*X45","v":49.800000000000004},null,"Energy - RPP - Tier 1",null,"per kWh",null,0,0,null,8.3000000000000004E-2,600,{"$f":"AJ45*AI45","v":49.800000000000004},null,0,0,null,8.3000000000000004E-2,600,{"$f":"AQ45*AP45","v":49.800000000000004},null,0,0,null,0,""]
[null,"Energy - RPP - Tier 2",null,"per kWh",null,9.7000000000000003E-2,{"$f":"IF(AND($A$1=1, D19>=600), D19-600, IF(AND($A$1=1, AND(D19<600, D19>=0)), 0, IF(AND($A$1=2, D19>=1000), D19-1000, IF(AND($A$1=2, AND(D19<1000, D19>=0)), 0))))","v":3661400},{"$f":"G46*F46","v":355155.8},null,9.7000000000000003E-2,3661400,{"$f":"K46*J46","v":355155.8},null,0,0,null,9.7000000000000003E-2,3661400,{"$f":"R46*Q46","v":355155.8},null,0,0,null,9.7000000000000003E-2,3661400,{"$f":"Y46*X46","v":355155.8},null,"Energy - RPP - Tier 2",null,"per kWh",null,0,0,null,9.7000000000000003E-2,3661400,{"$f":"AJ46*AI46","v":355155.8},null,0,0,null,9.7000000000000003E-2,3661400,{"$f":"AQ46*AP46","v":355155.8},null,0,0,null,0,""]
[]
[null,"Total Bill on TOU (before Taxes)",null,null,null,null,null,{"$f":"SUM(H37:H44,H36)","v":461020.60543999996},null,null,null,{"$f":"SUM(L37:L44,L36)","v":461020.60543999996},null,{"$f":"L48-H48","v":0},{"$f":"IF((H48)=0,\"\",(N48/H48))","v":0},null,null,null,{"$f":"SUM(S37:S44,S36)","v":468754.9959114599},null,{"$f":"S48-L48","v":7734.3904714599485},{"$f":"IF((L48)=0,\"\",(U48/L48))","v":1.6776669806500763E-2},null,null,null,{"$f":"SUM(Z37:Z44,Z36)","v":468639.58351145987},null,"Total Bill on TOU (before Taxes)",null,null,null,{"$f":"Z48-S48","v":-115.41240000003017},{"$f":"IF((S48)=0,\"\",(AF48/S48))","v":-2.4621049590227656E-4},null,null,null,{"$f":"SUM(AK37:AK44,AK36)","v":469816.9223114599},null,{"$f":"AK48-Z48","v":1177.3388000000268},{"$f":"IF((Z48)=0,\"\",(AM48/Z48))","v":2.5122478796570473E-3},null,null,null,{"$f":"SUM(AR37:AR44,AR36)","v":470523.73671145987},null,{"$f":"AR48-AK48","v":706.81439999997383},{"$f":"IF((AK48)=0,\"\",(AT48/AK48))","v":1.5044464480387513E-3},null,9503.1312714599189,{"$f":"IFERROR(AW48/H48,1)","v":2.0613246261281731E-2},{"$f":"IFERROR((AR48/H48)^(1/(2019-2014))-1,0)","v":4.0890712228620618E-3}]
[null,"HST",null,null,null,0.13,null,{"$f":"H48*F49","v":59932.678707199993},null,0.13,null,{"$f":"L48*J49","v":59932.678707199993},null,0,0,null,0.13,null,{"$f":"S48*Q49","v":60938.149468489792},null,{"$f":"S49-L49","v":1005.4707612897982},{"$f":"IF((L49)=0,\"\",(U49/L49))","v":1.6776669806500846E-2},null,0.13,null,{"$f":"Z48*X49","v":60923.145856489784},null,"HST",null,null,null,{"$f":"Z49-S49","v":-15.003612000007706},{"$f":"IF((S49)=0,\"\",(AF49/S49))","v":-2.4621049590233863E-4},null,0.13,null,{"$f":"AK48*AI49","v":61076.199900489788},null,{"$f":"AK49-Z49","v":153.05404400000407},{"$f":"IF((Z49)=0,\"\",(AM49/Z49))","v":2.5122478796570568E-3},null,0.13,null,{"$f":"AR48*AP49","v":61168.085772489787},null,{"$f":"AR49-AK49","v":91.885871999998926},{"$f":"IF((AK49)=0,\"\",(AT49/AK49))","v":1.5044464480387894E-3},null,1235.4070652897935,2.06132462612818E-2,4.0890712228620618E-3]
[null,"Total Bill (including HST)",null,null,null,null,null,{"$f":"H48+H49","v":520953.28414719994},null,null,null,{"$f":"L48+L49","v":520953.28414719994},null,0,0,null,null,null,{"$f":"S48+S49","v":529693.14537994971},null,{"$f":"S50-L50","v":8739.8612327497685},{"$f":"IF((L50)=0,\"\",(U50/L50))","v":1.6776669806500815E-2},null,null,null,{"$f":"Z48+Z49","v":529562.72936794965},null,"Total Bill (including HST)",null,null,null,{"$f":"Z50-S50","v":-130.41601200005971},{"$f":"IF((S50)=0,\"\",(AF50/S50))","v":-2.4621049590232492E-4},null,null,null,{"$f":"AK48+AK49","v":530893.12221194967},null,{"$f":"AK50-Z50","v":1330.3928440000163},{"$f":"IF((Z50)=0,\"\",(AM50/Z50))","v":2.5122478796570208E-3},null,null,null,{"$f":"AR48+AR49","v":531691.82248394971},null,{"$f":"AR50-AK50","v":798.70027200004552},{"$f":"IF((AK50)=0,\"\",(AT50/AK50))","v":1.5044464480388929E-3},null,10738.538336749771,2.0613246261281852E-2,4.0890712228620618E-3]
[null,"Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-H50*10%,2)","v":-52095.33},null,null,null,{"$f":"ROUND(-L50*10%,2)","v":-52095.33},null,0,0,null,null,null,null,null,{"$f":"S51-L51","v":52095.33},{"$f":"IF((L51)=0,\"\",(U51/L51))","v":-1},null,null,null,null,null,"Ontario Clean Energy Benefit 1",null,null,null,{"$f":"Z51-S51","v":0},{"$f":"IF((S51)=0,\"\",(AF51/S51))","v":""},null,null,null,null,null,{"$f":"AK51-Z51","v":0},{"$f":"IF((Z51)=0,\"\",(AM51/Z51))","v":""},null,null,null,null,null,{"$f":"AR51-AK51","v":0},{"$f":"IF((AK51)=0,\"\",(AT51/AK51))","v":""},null,52095.33,-1,-1]
[null,"Total Bill on TOU (including OCEB)",null,null,null,null,null,{"$f":"H50+H51","v":468857.95414719993},null,null,null,{"$f":"L50+L51","v":468857.95414719993},null,0,0,null,null,null,{"$f":"S50+S51","v":529693.14537994971},null,{"$f":"S52-L52","v":60835.191232749785},{"$f":"IF((L52)=0,\"\",(U52/L52))","v":0.12975185916041923},null,null,null,{"$f":"Z50+Z51","v":529562.72936794965},null,"Total Bill on TOU (including OCEB)",null,null,null,{"$f":"Z52-S52","v":-130.41601200005971},{"$f":"IF((S52)=0,\"\",(AF52/S52))","v":-2.4621049590232492E-4},null,null,null,{"$f":"AK50+AK51","v":530893.12221194967},null,{"$f":"AK52-Z52","v":1330.3928440000163},{"$f":"IF((Z52)=0,\"\",(AM52/Z52))","v":2.5122478796570208E-3},null,null,null,{"$f":"AR50+AR51","v":531691.82248394971},null,{"$f":"AR52-AK52","v":798.70027200004552},{"$f":"IF((AK52)=0,\"\",(AT52/AK52))","v":1.5044464480388929E-3},null,62833.868336749787,0.1340147219023671,2.5471839099789229E-2]
[]
[null,"Total Bill on RPP (before Taxes)",null,null,null,null,null,{"$f":"SUM(H45:H46,H36,H37:H41)","v":477637.68543999997},null,null,null,{"$f":"SUM(L45:L46,L36,L37:L41)","v":477637.68543999997},null,{"$f":"L54-H54","v":0},{"$f":"IF((H54)=0,\"\",(N54/H54))","v":0},null,null,null,{"$f":"SUM(S45:S46,S36,S37:S41)","v":485372.07591145992},null,{"$f":"S54-L54","v":7734.3904714599485},{"$f":"IF((L54)=0,\"\",(U54/L54))","v":1.6193007183541278E-2},null,null,null,{"$f":"SUM(Z45:Z46,Z36,Z37:Z41)","v":485256.66351145989},null,"Total Bill on RPP (before Taxes)",null,null,null,{"$f":"Z54-S54","v":-115.41240000003017},{"$f":"IF((S54)=0,\"\",(AF54/S54))","v":-2.3778129341969675E-4},null,null,null,{"$f":"SUM(AK45:AK46,AK36,AK37:AK41)","v":486434.00231145992},null,{"$f":"AK54-Z54","v":1177.3388000000268},{"$f":"IF((Z54)=0,\"\",(AM54/Z54))","v":2.4262187179058133E-3},null,null,null,{"$f":"SUM(AR45:AR46,AR36,AR37:AR41)","v":487140.81671145989},null,{"$f":"AR54-AK54","v":706.81439999997383},{"$f":"IF((AK54)=0,\"\",(AT54/AK54))","v":1.453053028039364E-3},null,9503.1312714599189,{"$f":"IFERROR(AW54/H54,1)","v":1.9896108621968618E-2},{"$f":"IFERROR((AR54/H54)^(1/(2019-2014))-1,0)","v":3.9479261734225446E-3}]
[null,"HST",null,null,null,0.13,null,{"$f":"H54*F55","v":62092.899107199999},null,0.13,null,{"$f":"L54*J55","v":62092.899107199999},null,0,0,null,0.13,null,{"$f":"S54*Q55","v":63098.36986848979},null,{"$f":"S55-L55","v":1005.470761289791},{"$f":"IF((L55)=0,\"\",(U55/L55))","v":1.619300718354124E-2},null,0.13,null,{"$f":"Z54*X55","v":63083.36625648979},null,"HST",null,null,null,{"$f":"Z55-S55","v":-15.00361200000043},{"$f":"IF((S55)=0,\"\",(AF55/S55))","v":-2.377812934196414E-4},null,0.13,null,{"$f":"AK54*AI55","v":63236.420300489794},null,{"$f":"AK55-Z55","v":153.05404400000407},{"$f":"IF((Z55)=0,\"\",(AM55/Z55))","v":2.4262187179058224E-3},null,0.13,null,{"$f":"AR54*AP55","v":63328.306172489785},null,{"$f":"AR55-AK55","v":91.88587199999165},{"$f":"IF((AK55)=0,\"\",(AT55/AK55))","v":1.4530530280392857E-3},null,1235.4070652897863,1.9896108621968566E-2,3.9479261734225446E-3]
[null,"Total Bill (including HST)",null,null,null,null,null,{"$f":"H54+H55","v":539730.58454720001},null,null,null,{"$f":"L54+L55","v":539730.58454720001},null,0,0,null,null,null,{"$f":"S54+S55","v":548470.44577994966},null,{"$f":"S56-L56","v":8739.8612327496521},{"$f":"IF((L56)=0,\"\",(U56/L56))","v":1.6193007183541108E-2},null,null,null,{"$f":"Z54+Z55","v":548340.02976794972},null,"Total Bill (including HST)",null,null,null,{"$f":"Z56-S56","v":-130.41601199994329},{"$f":"IF((S56)=0,\"\",(AF56/S56))","v":-2.3778129341953122E-4},null,null,null,{"$f":"AK54+AK55","v":549670.42261194973},null,{"$f":"AK56-Z56","v":1330.3928440000163},{"$f":"IF((Z56)=0,\"\",(AM56/Z56))","v":2.4262187179057877E-3},null,null,null,{"$f":"AR54+AR55","v":550469.12288394966},null,{"$f":"AR56-AK56","v":798.7002719999291},{"$f":"IF((AK56)=0,\"\",(AT56/AK56))","v":1.4530530280392887E-3},null,10738.538336749654,1.9896108621968518E-2,3.9479261734225446E-3]
[null,"Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-H56*10%,2)","v":-53973.06},null,null,null,{"$f":"ROUND(-L56*10%,2)","v":-53973.06},null,0,0,null,null,null,{"$f":"ROUND(-S56*10%,2)","v":-54847.040000000001},null,{"$f":"S57-L57","v":-873.9800000000032},{"$f":"IF((L57)=0,\"\",(U57/L57))","v":1.6192893269345913E-2},null,null,null,{"$f":"ROUND(-Z56*10%,2)","v":-54834},null,"Ontario Clean Energy Benefit 1",null,null,null,{"$f":"Z57-S57","v":13.040000000000873},{"$f":"IF((S57)=0,\"\",(AF57/S57))","v":-2.3775211934866264E-4},null,null,null,{"$f":"ROUND(-AK56*10%,2)","v":-54967.040000000001},null,{"$f":"AK57-Z57","v":-133.04000000000087},{"$f":"IF((Z57)=0,\"\",(AM57/Z57))","v":2.4262318999161265E-3},null,null,null,{"$f":"ROUND(-AR56*10%,2)","v":-55046.91},null,{"$f":"AR57-AK57","v":-79.870000000002619},{"$f":"IF((AK57)=0,\"\",(AT57/AK57))","v":1.4530525929721269E-3},null,-1073.8500000000058,1.9896037022914873E-2,3.9479120775312015E-3]
[null,"Total Bill on RPP (including OCEB)",null,null,null,null,null,{"$f":"SUM(H56:H57)","v":485757.52454720001},null,null,null,{"$f":"SUM(L56:L57)","v":485757.52454720001},null,0,0,null,null,null,{"$f":"SUM(S56:S57)","v":493623.40577994968},null,{"$f":"S58-L58","v":7865.8812327496707},{"$f":"IF((L58)=0,\"\",(U58/L58))","v":1.6193019840674356E-2},null,null,null,{"$f":"SUM(Z56:Z57)","v":493506.02976794972},null,"Total Bill on RPP (including OCEB)",null,null,null,{"$f":"Z58-S58","v":-117.37601199996425},{"$f":"IF((S58)=0,\"\",(AF58/S58))","v":-2.3778453498270462E-4},null,null,null,{"$f":"SUM(AK56:AK57)","v":494703.38261194975},null,{"$f":"AK58-Z58","v":1197.3528440000373},{"$f":"IF((Z58)=0,\"\",(AM58/Z58))","v":2.4262172532381046E-3},null,null,null,{"$f":"SUM(AR56:AR57)","v":495422.21288394963},null,{"$f":"AR58-AK58","v":718.83027199987555},{"$f":"IF((AK58)=0,\"\",(AT58/AK58))","v":1.4530530763799793E-3},null,9664.6883367496193,1.9896116577419114E-2,3.9479277396325951E-3]
[]
[]
[null,"Loss Factor (%)",null,null,null,1.4500000000000001E-2,null,null,null,{"$f":"F61","v":1.4500000000000001E-2},null,null,null,null,null,null,{"$f":"$J61","v":1.4500000000000001E-2},null,null,null,null,null,null,{"$f":"$J61","v":1.4500000000000001E-2},null,null,null,"Loss Factor (%)",null,null,null,null,null,null,{"$f":"$J61","v":1.4500000000000001E-2},null,null,null,null,null,null,{"$f":"$J61","v":1.4500000000000001E-2}]
[]
[null,"Distribution excluding Rate Riders",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution excluding Rate Riders"]
[null,"Monthly Service Charge",null,"Monthly",null,{"$f":"F23","v":8270.6299999999992},{"$f":"G23","v":1},{"$f":"G64*F64","v":8270.6299999999992},null,{"$f":"J23","v":8270.6299999999992},{"$f":"K23","v":1},{"$f":"K64*J64","v":8270.6299999999992},null,{"$f":"L64-H64","v":0},{"$f":"IF((H64)=0,\"\",(N64/H64))","v":0},null,{"$f":"Q23","v":8347.42},{"$f":"R23","v":1},{"$f":"R64*Q64","v":8347.42},null,{"$f":"S64-L64","v":76.790000000000873},{"$f":"IF((L64)=0,\"\",(U64/L64))","v":9.2846615070437052E-3},null,{"$f":"X23","v":8527.98},{"$f":"Y23","v":1},{"$f":"Y64*X64","v":8527.98},null,"Monthly Service Charge",null,"Monthly",null,{"$f":"Z64-S64","v":180.55999999999949},{"$f":"IF((S64)=0,\"\",(AF64/S64))","v":2.1630635573626281E-2},null,{"$f":"AI23","v":9023.5},{"$f":"AJ23","v":1},{"$f":"AJ64*AI64","v":9023.5},null,{"$f":"AK64-Z64","v":495.52000000000044},{"$f":"IF((Z64)=0,\"\",(AM64/Z64))","v":5.8105201935276636E-2},null,{"$f":"AP23","v":9320.91},{"$f":"AQ23","v":1},{"$f":"AQ64*AP64","v":9320.91},null,{"$f":"AR64-AK64","v":297.40999999999985},{"$f":"IF((AK64)=0,\"\",(AT64/AK64))","v":3.2959494652850876E-2},null,{"$f":"AR64-H64","v":1050.2800000000007},{"$f":"IFERROR(AW64/H64,1)","v":0.12698911691128739},{"$f":"IFERROR((AR64/H64)^(1/(2019-2014))-1,0)","v":2.4198049533866728E-2}]
[null,"Distribution Volumetric Rate",null,"per kW",null,{"$f":"F25","v":2.0531000000000001},{"$f":"$D$20","v":7828},{"$f":"G65*F65","v":16071.666800000001},null,{"$f":"J25","v":2.0531000000000001},{"$f":"$D$20","v":7828},{"$f":"K65*J65","v":16071.666800000001},null,{"$f":"L65-H65","v":0},{"$f":"IF((H65)=0,\"\",(N65/H65))","v":0},null,{"$f":"Q25","v":2.0666000000000002},{"$f":"$D$20","v":7828},{"$f":"R65*Q65","v":16177.344800000003},null,{"$f":"S65-L65","v":105.6780000000017},{"$f":"IF((L65)=0,\"\",(U65/L65))","v":6.5754225317813143E-3},null,{"$f":"X25","v":2.0983000000000001},{"$f":"$D$20","v":7828},{"$f":"Y65*X65","v":16425.492399999999},null,"Distribution Volumetric Rate",null,"per kW",null,{"$f":"Z65-S65","v":248.1475999999966},{"$f":"IF((S65)=0,\"\",(AF65/S65))","v":1.5339204490467221E-2},null,{"$f":"AI25","v":2.1854},{"$f":"$D$20","v":7828},{"$f":"AJ65*AI65","v":17107.3112},null,{"$f":"AK65-Z65","v":681.81880000000092},{"$f":"IF((Z65)=0,\"\",(AM65/Z65))","v":4.1509793642472537E-2},null,{"$f":"AP25","v":2.2376999999999998},{"$f":"$D$20","v":7828},{"$f":"AQ65*AP65","v":17516.7156},null,{"$f":"AR65-AK65","v":409.40439999999944},{"$f":"IF((AK65)=0,\"\",(AT65/AK65))","v":2.3931545712455354E-2},null,{"$f":"AR65-H65","v":1445.0487999999987},{"$f":"IFERROR(AW65/H65,1)","v":8.9912814767911853E-2},{"$f":"IFERROR((AR65/H65)^(1/(2019-2014))-1,0)","v":1.7368652264182494E-2}]
[null,"\"Regular\" Distribution Rates only",null,null,null,null,null,{"$f":"SUM(H64:H65)","v":24342.2968},null,null,null,{"$f":"SUM(L64:L65)","v":24342.2968},null,{"$f":"L66-H66","v":0},{"$f":"IF((H66)=0,\"\",(N66/H66))","v":0},null,null,null,{"$f":"SUM(S64:S65)","v":24524.764800000004},null,{"$f":"S66-L66","v":182.46800000000439},{"$f":"IF((L66)=0,\"\",(U66/L66))","v":7.495923720723198E-3},null,null,null,{"$f":"SUM(Z64:Z65)","v":24953.472399999999},null,"\"Regular\" Distribution Rates only",null,null,null,{"$f":"Z66-S66","v":428.70759999999427},{"$f":"IF((S66)=0,\"\",(AF66/S66))","v":1.7480599854722938E-2},null,null,null,{"$f":"SUM(AK64:AK65)","v":26130.8112},null,{"$f":"AK66-Z66","v":1177.3388000000014},{"$f":"IF((Z66)=0,\"\",(AM66/Z66))","v":4.7181361420465133E-2},null,null,null,{"$f":"SUM(AR64:AR65)","v":26837.625599999999},null,{"$f":"AR66-AK66","v":706.8143999999993},{"$f":"IF((AK66)=0,\"\",(AT66/AK66))","v":2.7049079899976441E-2},null,2495.3287999999993,{"$f":"IFERROR(AW66/H66,0)","v":0.10250999815268046},1.9709598476531642E-2]
[]
[]
["1 Applicable to eligible customers only.  Refer to the Ontario Clean Energy Benefit Act, 2010."]
[]
["Note that the \"Charge $\" columns provide breakdowns of the amounts that each bill component contributes to the total monthly bill at the referenced "]
["consumption level at existing and proposed rates."]
[]
["Applicants must provide bill impacts for residential at 800 kWh and GS<50kW at 2000 kWh. In addition, their filing must cover the range that is relevant"]
["to their service territory, class by class. A general guideline of consumption levels follows:"]
[]
["Residential (kWh) - 100, 250, 500, 800, 1000, 1500, 2000"]
["GS<50kW (kWh) - 1000, 2000, 5000, 10000, 15000"]
["GS>50kW (kW) - 60, 100, 500, 1000"]
["Large User - range appropriate for utility"]
["Lighting Classes and USL - 150 kWh and 1 kW, range appropriate for utility."]
[]
[null,"Note that cells with the highlighted color shown to the left indicate quantities that are loss adjusted.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note that cells with the highlighted color shown to the left indicate quantities that are loss adjusted."]
[]
[]
[]
[]
[]
[]
[null,"Loss Factor Volume",null,{"$f":"F90","v":53099},null,{"$f":"G32","v":53099},null,null,null,{"$f":"K32","v":53099},null,null,null,null,null,null,{"$f":"R32","v":53099},null,null,null,null,null,null,{"$f":"Y32","v":53099},null,null,null,"Loss Factor Volume",null,{"$f":"AF90","v":0},null,null,null,null,{"$f":"AJ32","v":53099},null,null,null,null,null,null,{"$f":"AQ32","v":53099}]
[]
[]
[null,null,null,{"$f":"ROUND(F90,0)","v":53099},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AF90,0)","v":0}]
[null,null,null,{"$f":"ROUND(J90,0)","v":53099},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AJ90,0)","v":0}]
[]
[null,"kWHs incl Loss Factor",null,{"$f":"ROUND(F96,0)","v":3715099},null,{"$f":"G37","v":3715099},null,null,null,{"$f":"K37","v":3715099},null,null,null,null,null,null,{"$f":"R37","v":3715099},null,null,null,null,null,null,{"$f":"Y37","v":3715099},null,null,null,"kWHs incl Loss Factor",null,{"$f":"ROUND(AF96,0)","v":0},null,null,null,null,{"$f":"AJ37","v":3715099},null,null,null,null,null,null,{"$f":"AQ37","v":3715099}]

{"sheet":"App.2-W_Bill Impacts StreetLite","index":88,"n_rows":98,"n_cols":51,"rows_kept":98,"cut":false,"hidden":false,"merged":[[52,1,52,3],[57,1,57,3],[58,1,58,3],[21,45,22,45],[21,46,22,46],[21,29,22,29],[51,27,51,29],[52,27,52,29],[57,27,57,29],[58,27,58,29],[21,48,22,48],[21,49,22,49],[21,50,22,50],[51,1,51,3],[20,48,20,50],[21,3,22,3],[21,13,22,13],[21,14,22,14],[21,20,22,20],[21,21,22,21],[21,31,22,31],[21,32,22,32],[21,38,22,38],[21,39,22,39],[20,23,20,25],[20,31,20,32],[20,34,20,36],[20,38,20,39],[20,41,20,43],[20,45,20,46],[10,1,10,14],[20,5,20,7],[20,9,20,11],[20,13,20,14],[20,16,20,18],[20,20,20,21]]}
[1,"File Number:",null,{"$f":"EBNUMBER","v":"EB-2014-0101"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",null,{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,"Exhibit:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,"Tab:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,"Schedule:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,"Page:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,"Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[]
[null,"Appendix 2-W : Bill Impacts",null,null,null,null,null,null,null,null,{"$f":"B15&\" (i of iii)\"","v":"Street Lighting (i of iii)"},null,null,null,null,null,null,null,null,null,null,{"$f":"B15&\" (ii of iii)\"","v":"Street Lighting (ii of iii)"},null,null,null,null,null,"Appendix 2-W : Bill Impacts",null,null,null,null,null,null,null,null,{"$f":"B15&\" (iii of iii)\"","v":"Street Lighting (iii of iii)"}]
[null,"Bill Impacts - These will need to be completed once source of rates are determined"]
[]
[]
[null,"Customer Class:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Class:"]
[null,"Street Lighting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Street Lighting"]
[null,"TOU / non-TOU:",null,"TOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOU / non-TOU:",null,"TOU"]
[]
[null,null,null,"Consumption",null,null,72," kWh",null,null,45.4," kWh",null,null,null,null,null,29.9," kWh",null,null,null,null,null,{"$f":"$R18","v":29.9}," kWh",null,null,null,"Consumption",null,null,null,null,null,{"$f":"$R18","v":29.9}," kWh",null,null,null,null,null,{"$f":"$R18","v":29.9}," kWh"]
[null,null,null,"(incl. transition to LED)",null,null,0.19," KW",null,null,0.12," KW",null,null,null,null,null,0.08," KW",null,null,null,null,null,{"$f":"$R19","v":0.08}," KW",null,null,null,{"$f":"D19","v":"(incl. transition to LED)"},null,null,null,null,null,{"$f":"$R19","v":0.08}," KW",null,null,null,null,null,{"$f":"$R19","v":0.08}," KW"]
[]
[null,null,null,null,null,"2014 Rates",null,null,null,"2015 Rates",null,null,null,"2015 v 2014",null,null,"2016 Proposed Rates",null,null,null,"2016 v 2015",null,null,"2017 Proposed Rates",null,null,null,null,null,null,null,"2017 v 2016",null,null,"2018 Proposed Interim Rates",null,null,null,"2018 v 2017",null,null,"2019 Proposed Interim Rates",null,null,null,"2019 v 2018",null,null,"2019 v 2014"]
[null,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,null,null,"Charge Unit",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"$ Change","% Change","% CAGR"]
[null,null,null,null,null,"($)",null,"($)",null,"($)",null,"($)",null,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,1.17,1,{"$f":"G24*F24","v":1.17},null,{"$f":"F24","v":1.17},1,{"$f":"K24*J24","v":1.17},null,{"$f":"L24-H24","v":0},{"$f":"IF((H24)=0,\"\",(N24/H24))","v":0},null,{"$f":"'App. 2-Z_Tariff 2016'!$D$289","v":1.8290999999999999},1,{"$f":"R24*Q24","v":1.8290999999999999},null,{"$f":"S24-L24","v":0.65910000000000002},{"$f":"IF((L24)=0,\"\",(U24/L24))","v":0.56333333333333335},null,{"$f":"'App. 2-Z_Tariff 2017'!$D$289","v":1.9211},1,{"$f":"Y24*X24","v":1.9211},null,"Monthly Service Charge",null,"Monthly",null,{"$f":"Z24-S24","v":9.2000000000000082E-2},{"$f":"IF((S24)=0,\"\",(AF24/S24))","v":5.0297960745721987E-2},null,{"$f":"'App. 2-Z_Tariff 2018'!$D$289","v":2.0467},1,{"$f":"AJ24*AI24","v":2.0467},null,{"$f":"AK24-Z24","v":0.12559999999999993},{"$f":"IF((Z24)=0,\"\",(AM24/Z24))","v":6.5379209827702844E-2},null,{"$f":"'App. 2-Z_Tariff 2019'!$D$289","v":2.1175999999999999},1,{"$f":"AQ24*AP24","v":2.1175999999999999},null,{"$f":"AR24-AK24","v":7.0899999999999963E-2},{"$f":"IF((AK24)=0,\"\",(AT24/AK24))","v":3.4641129623296019E-2},null,{"$f":"AR24-H24","v":0.9476},{"$f":"IFERROR(AW24/H24,1)","v":0.80991452991452995}]
[null,null,null,"per kW",null,null,null,null,null,null,{"$f":"K26","v":0.12},{"$f":"K25*J25","v":0},null,null,null,null,null,{"$f":"R26","v":0.08},{"$f":"R25*Q25","v":0},null,null,null,null,null,{"$f":"Y26","v":0.08},{"$f":"Y25*X25","v":0},null,{"$f":"B25","v":0},null,"per kW",null,null,null,null,null,{"$f":"AJ26","v":0.08},{"$f":"AJ25*AI25","v":0},null,null,null,null,null,{"$f":"AQ26","v":0.08},{"$f":"AQ25*AP25","v":0}]
[null,"Distribution Volumetric Rate",null,"per kW",null,18.104199999999999,{"$f":"G$19","v":0.19},{"$f":"G26*F26","v":3.4397979999999997},null,{"$f":"F26","v":18.104199999999999},{"$f":"K$19","v":0.12},{"$f":"K26*J26","v":2.1725039999999995},null,{"$f":"L26-H26","v":-1.2672940000000001},{"$f":"IF((H26)=0,\"\",(N26/H26))","v":-0.36842105263157904},null,{"$f":"'App. 2-Z_Tariff 2016'!$D$290","v":28.259},{"$f":"R$19","v":0.08},{"$f":"R26*Q26","v":2.2607200000000001},null,{"$f":"S26-L26","v":8.8216000000000516E-2},4.0605678976885905E-2,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$290","v":29.666399999999999},{"$f":"Y$19","v":0.08},{"$f":"Y26*X26","v":2.3733119999999999},null,"Distribution Volumetric Rate",null,"per kW",null,{"$f":"Z26-S26","v":0.1125919999999998},4.9803602392158162E-2,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$290","v":31.624300000000002},{"$f":"AJ$19","v":0.08},{"$f":"AJ26*AI26","v":2.529944},null,{"$f":"AK26-Z26","v":0.1566320000000001},6.5997222446943393E-2,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$290","v":32.666600000000003},{"$f":"AQ$19","v":0.08},{"$f":"AQ26*AP26","v":2.6133280000000001},null,{"$f":"AR26-AK26","v":8.3384000000000125E-2},3.2958832290359043E-2,null,{"$f":"AR26-H26","v":-0.82646999999999959},{"$f":"IFERROR(AW26/H26,1)","v":-0.24026701567940897}]
[null,{"$f":"'App.2-W_(Resi)'!B28","v":"2015 Oct-Dec Recovery"},null,"Monthly",null,null,null,null,null,{"$f":"'App. 2-Z_Tariff 2015'!D273","v":0},1,{"$f":"K27*J27","v":0},null,{"$f":"L27-H27","v":0},{"$f":"IF((H27)=0,\"\",(N27/H27))","v":""},null,{"$f":"'App. 2-Z_Tariff 2016'!$D$291","v":0.16},1,{"$f":"R27*Q27","v":0.16},null,{"$f":"S27-L27","v":0.16},{"$f":"IF((L27)=0,\"\",(U27/L27))","v":""},null,{"$f":"'App. 2-Z_Tariff 2017'!$D$291","v":0},1,{"$f":"Y27*X27","v":0},null,{"$f":"'App.2-W_(Resi)'!AB28","v":"2015 Oct-Dec Recovery"},null,"Monthly",null,{"$f":"Z27-S27","v":-0.16},{"$f":"IF((S27)=0,\"\",(AF27/S27))","v":-1},null,{"$f":"'App. 2-Z_Tariff 2018'!$D$291","v":0},1,0,null,0,"",null,{"$f":"'App. 2-Z_Tariff 2019'!$D$291","v":0},1,0,null,0,""]
[null,"Sub-Total A (excluding pass through)",null,null,null,null,null,{"$f":"SUM(H24:H27)","v":4.6097979999999996},null,null,null,{"$f":"SUM(L24:L27)","v":3.3425039999999995},null,{"$f":"L28-H28","v":-1.2672940000000001},-0.27491313068381745,null,null,null,{"$f":"SUM(S24:S27)","v":4.2498199999999997},null,0.90731600000000023,0.27144799228362937,null,null,null,{"$f":"SUM(Z24:Z27)","v":4.2944119999999995},null,"Sub-Total A (excluding pass through)",null,null,null,4.4591999999999743E-2,1.0492679689963281E-2,null,null,null,{"$f":"SUM(AK24:AK27)","v":4.5766439999999999},null,0.28223200000000048,6.5720755251242893E-2,null,null,null,{"$f":"SUM(AR24:AR27)","v":4.7309280000000005},null,0.15428400000000053,3.3711164774887566E-2,null,0.12113000000000085,{"$f":"IFERROR(AW28/H28,0)","v":2.6276639453616159E-2},{"$f":"IFERROR((AR28/H28)^(1/(2019-2014))-1,0)","v":5.2009461079089991E-3}]
[null,"Deferral & Variance Accounts Disposition Rate Rider (2012)",null,"per kW",null,0.37790000000000001,{"$f":"G$19","v":0.19},{"$f":"G29*F29","v":7.1801000000000004E-2},null,{"$f":"'App. 2-Z_Tariff 2015'!D272","v":0.37790000000000001},{"$f":"K$19","v":0.12},{"$f":"K29*J29","v":4.5347999999999999E-2},null,{"$f":"L29-H29","v":-2.6453000000000004E-2},{"$f":"IF((H29)=0,\"\",(N29/H29))","v":-0.36842105263157898},null,0,{"$f":"R$19","v":0.08},{"$f":"R29*Q29","v":0},null,-4.5347999999999999E-2,-1,null,0,{"$f":"Y$19","v":0.08},{"$f":"Y29*X29","v":0},null,"Deferral & Variance Accounts Disposition Rate Rider (2012)",null,"per kW",null,0,"",null,0,{"$f":"AJ$19","v":0.08},{"$f":"AJ29*AI29","v":0},null,0,"",null,0,{"$f":"AQ$19","v":0.08},{"$f":"AQ29*AP29","v":0},null,0,"",null,-7.1801000000000004E-2,{"$f":"IFERROR(AW29/H29,1)","v":-1}]
[null,"Deferral & Variance Accounts Disposition Rate Rider (2015)",null,"per kW",null,null,null,{"$f":"G30*F30","v":0},null,null,{"$f":"K$19","v":0.12},{"$f":"K30*J30","v":0},null,{"$f":"L30-H30","v":0},{"$f":"IF((H30)=0,\"\",(N30/H30))","v":""},null,{"$f":"'App. 2-Z_Tariff 2016'!D292","v":0.22483805051868117},{"$f":"R$19","v":0.08},{"$f":"R30*Q30","v":1.7987044041494493E-2},null,1.7987044041494493E-2,"",null,{"$f":"Q30","v":0.22483805051868117},{"$f":"Y$19","v":0.08},{"$f":"Y30*X30","v":1.7987044041494493E-2},null,"Deferral & Variance Accounts Disposition Rate Rider (2015)",null,"per kW",null,0,0,null,{"$f":"X30","v":0.22483805051868117},{"$f":"AJ$19","v":0.08},{"$f":"AJ30*AI30","v":1.7987044041494493E-2},null,0,0,null,{"$f":"AI30","v":0.22483805051868117},{"$f":"AQ$19","v":0.08},{"$f":"AQ30*AP30","v":1.7987044041494493E-2},null,0,0,null,1.7987044041494493E-2,1]
[null,"Global Adjustment Disposition Rate Rider (2015) ",null,"per kW",null,null,null,0,null,null,{"$f":"K$19","v":0.12},0,null,0,"",null,{"$f":"'App. 2-Z_Tariff 2016'!D293","v":0.48214249031291168},{"$f":"R$19","v":0.08},3.8571399225032936E-2,null,3.8571399225032936E-2,"",null,{"$f":"Q31","v":0.48214249031291168},{"$f":"Y$19","v":0.08},3.8571399225032936E-2,null,"Global Adjustment Disposition Rate Rider (2015) ",null,"per kW",null,0,0,null,{"$f":"X31","v":0.48214249031291168},{"$f":"AJ$19","v":0.08},3.8571399225032936E-2,null,0,0,null,{"$f":"AI31","v":0.48214249031291168},{"$f":"AQ$19","v":0.08},3.8571399225032936E-2,null,0,0,null,3.8571399225032936E-2,1]
[null,{"$f":"'App.2-W_(Resi)'!B33","v":"Deferral & Variance Accounts Disposition Rate Rider for Group 2 DVAs (2015)"},null,"per kW",null,null,null,{"$f":"G32*F32","v":0},null,null,{"$f":"K$19","v":0.12},{"$f":"K32*J32","v":0},null,{"$f":"L32-H32","v":0},{"$f":"IF((H32)=0,\"\",(N32/H32))","v":""},null,{"$f":"'App. 2-Z_Tariff 2016'!D294","v":2.4211670032367284E-2},{"$f":"R$19","v":0.08},{"$f":"R32*Q32","v":1.9369336025893827E-3},null,{"$f":"S32-L32","v":1.9369336025893827E-3},{"$f":"IF((L32)=0,\"\",(U32/L32))","v":""},null,{"$f":"Q32","v":2.4211670032367284E-2},{"$f":"Y$19","v":0.08},{"$f":"Y32*X32","v":1.9369336025893827E-3},null,{"$f":"B32","v":"Deferral & Variance Accounts Disposition Rate Rider for Group 2 DVAs (2015)"},null,"per kW",null,{"$f":"Z32-S32","v":0},{"$f":"IF((S32)=0,\"\",(AF32/S32))","v":0},null,{"$f":"X32","v":2.4211670032367284E-2},{"$f":"AJ$19","v":0.08},{"$f":"AJ32*AI32","v":1.9369336025893827E-3},null,{"$f":"AK32-Z32","v":0},{"$f":"IF((Z32)=0,\"\",(AM32/Z32))","v":0},null,{"$f":"AI32","v":2.4211670032367284E-2},{"$f":"AQ$19","v":0.08},{"$f":"AQ32*AP32","v":1.9369336025893827E-3},null,{"$f":"AR32-AK32","v":0},{"$f":"IF((AK32)=0,\"\",(AT32/AK32))","v":0},null,{"$f":"AR32-H32","v":1.9369336025893827E-3},{"$f":"IFERROR(AW32/H32,1)","v":1}]
[null,"Line Losses on Cost of Power",null,"per kWh",null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*F43+0.18*F44+0.18*F45, IF(AND($D$16=\"non-TOU\", G47>0), F47,F46)))","v":9.2460000000000001E-2},{"$f":"G$18*(1+F62)-G$18","v":3.0959999999999894},0.28625615999999904,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*J43+0.18*J44+0.18*J45, IF(AND($D$16=\"non-TOU\", K47>0), J47,J46)))","v":9.2460000000000001E-2},{"$f":"K$18*(1+J62)-K$18","v":1.9521999999999977},0.18050041199999978,null,-0.10575574799999926,-0.36944444444444313,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*Q43+0.18*Q44+0.18*Q45, IF(AND($D$16=\"non-TOU\", R47>0), Q47,Q46)))","v":9.2460000000000001E-2},{"$f":"R$18*(1+Q62)-R$18","v":1.4546000797458589},0.13449232337330211,null,-4.6008088626697669E-2,-0.25489187596257523,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*X43+0.18*X44+0.18*X45, IF(AND($D$16=\"non-TOU\", Y47>0), X47,X46)))","v":9.2460000000000001E-2},{"$f":"Y$18*(1+X62)-Y$18","v":1.4546000797458589},0.13449232337330211,null,"Line Losses on Cost of Power",null,"per kWh",null,0,0,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*AI43+0.18*AI44+0.18*AI45, IF(AND($D$16=\"non-TOU\", AJ47>0), AI47,AI46)))","v":9.2460000000000001E-2},{"$f":"AJ$18*(1+AI62)-AJ$18","v":1.4546000797458589},0.13449232337330211,null,0,0,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*AP43+0.18*AP44+0.18*AP45, IF(AND($D$16=\"non-TOU\", AQ47>0), AP47,AP46)))","v":9.2460000000000001E-2},{"$f":"AQ$18*(1+AP62)-AQ$18","v":1.4546000797458589},0.13449232337330211,null,0,0,null,-0.15176383662669693,-0.53016793289862285]
[null,"Sub-Total B - Distribution (includes Sub-Total A)",null,null,null,null,null,{"$f":"SUM(H29:H33)+H28","v":4.9678551599999983},null,null,null,{"$f":"SUM(L29:L33)+L28","v":3.5683524119999994},null,-1.3995027479999989,-0.28171166487873195,null,null,null,{"$f":"SUM(S29:S33)+S28","v":4.4428077002424189},null,0.87445528824241947,0.2450585556801276,null,null,null,{"$f":"SUM(Z29:Z33)+Z28","v":4.4873997002424186},null,"Sub-Total B - Distribution (includes Sub-Total A)",null,null,null,4.4591999999999743E-2,1.0036896262146707E-2,null,null,null,{"$f":"SUM(AK29:AK33)+AK28","v":4.7696317002424191},null,0.28223200000000048,6.2894330537293958E-2,null,null,null,{"$f":"SUM(AR29:AR33)+AR28","v":4.9239157002424196},null,0.15428400000000053,3.2347151666272042E-2,null,-4.3939459757578625E-2,{"$f":"IFERROR(AW34/H34,0)","v":-8.8447545957798489E-3},{"$f":"IFERROR((AR34/H34)^(1/(2019-2014))-1,0)","v":-1.7752427131579873E-3}]
[null,"RTSR - Network",null,"per kW",null,1.6753,{"$f":"G$19","v":0.19},{"$f":"G35*F35","v":0.31830700000000001},null,{"$f":"F35","v":1.6753},{"$f":"K$19","v":0.12},{"$f":"K35*J35","v":0.20103599999999999},null,-0.11727100000000001,-0.36842105263157898,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$296","v":1.7723907507298453},{"$f":"R$19","v":0.08},{"$f":"R35*Q35","v":0.14179126005838763},null,-5.9244739941612362E-2,-0.29469716837587479,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$296","v":1.7723907507298453},{"$f":"Y$19","v":0.08},{"$f":"Y35*X35","v":0.14179126005838763},null,"RTSR - Network",null,"per kW",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$296","v":1.7723907507298453},{"$f":"AJ$19","v":0.08},{"$f":"AJ35*AI35","v":0.14179126005838763},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$296","v":1.7723907507298453},{"$f":"AQ$19","v":0.08},{"$f":"AQ35*AP35","v":0.14179126005838763},null,0,0,null,-0.17651573994161238,-0.55454558002686827]
[null,"RTSR - Line and Transformation Connection",null,"per kW",null,2.1434000000000002,{"$f":"G35","v":0.19},{"$f":"G36*F36","v":0.40724600000000005},null,{"$f":"F36","v":2.1434000000000002},{"$f":"K$19","v":0.12},{"$f":"K36*J36","v":0.25720799999999999},null,-0.15003800000000006,-0.36842105263157904,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$297","v":2.3289970362660464},{"$f":"R$19","v":0.08},{"$f":"R36*Q36","v":0.18631976290128371},null,-7.0888237098716278E-2,-0.27560665725294814,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$297","v":2.3289970362660464},{"$f":"Y$19","v":0.08},{"$f":"Y36*X36","v":0.18631976290128371},null,"RTSR - Line and Transformation Connection",null,"per kW",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$297","v":2.3289970362660464},{"$f":"AJ$19","v":0.08},{"$f":"AJ36*AI36","v":0.18631976290128371},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$297","v":2.3289970362660464},{"$f":"AQ$19","v":0.08},{"$f":"AQ36*AP36","v":0.18631976290128371},null,0,0,null,-0.22092623709871634,-0.5424884151071252]
[null,"Sub-Total C - Delivery (including Sub-Total B)",null,null,null,null,null,{"$f":"SUM(H34:H36)","v":5.6934081599999979},null,null,null,{"$f":"SUM(L34:L36)","v":4.026596412},null,-1.666811747999998,{"$f":"IF((H37)=0,\"\",(N37/H37))","v":-0.29276168178323592},null,null,null,{"$f":"SUM(S34:S36)","v":4.7709187232020902},null,0.74432231120209025,0.18485148126190956,null,null,null,{"$f":"SUM(Z34:Z36)","v":4.8155107232020899},null,"Sub-Total C - Delivery (including Sub-Total B)",null,null,null,4.4591999999999743E-2,9.346627470960352E-3,null,null,null,{"$f":"SUM(AK34:AK36)","v":5.0977427232020904},null,0.28223200000000048,5.8608944351457984E-2,null,null,null,{"$f":"SUM(AR34:AR36)","v":5.252026723202091},null,0.15428400000000053,3.026516016545628E-2,null,-0.44138143679790698,-7.752499458916487E-2,{"$f":"IFERROR((AR37/H37)^(1/(2019-2014))-1,0)","v":-1.6009463710419558E-2}]
[null,"Wholesale Market Service Charge (WMSC)",null,"per kWh",null,4.4000000000000003E-3,{"$f":"G$18*(1+F62)","v":75.095999999999989},{"$f":"G38*F38","v":0.33042239999999995},null,{"$f":"'App. 2-Z_Tariff 2015'!$D$283","v":4.4000000000000003E-3},{"$f":"K$18*(1+J62)","v":47.352199999999996},{"$f":"K38*J38","v":0.20834968000000001},null,-0.12207271999999994,-0.3694444444444443,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$304","v":3.5999999999999999E-3},{"$f":"R$18*(1+Q62)","v":31.354600079745857},{"$f":"R38*Q38","v":0.11287656028708508},null,-9.5473119712914931E-2,-0.45823501966940833,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$304","v":3.5999999999999999E-3},{"$f":"Y$18*(1+X62)","v":31.354600079745857},{"$f":"Y38*X38","v":0.11287656028708508},null,"Wholesale Market Service Charge (WMSC)",null,"per kWh",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$304","v":3.5999999999999999E-3},{"$f":"AJ$18*(1+AI62)","v":31.354600079745857},{"$f":"AJ38*AI38","v":0.11287656028708508},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$304","v":3.5999999999999999E-3},{"$f":"AQ$18*(1+AP62)","v":31.354600079745857},{"$f":"AQ38*AP38","v":0.11287656028708508},null,0,0,null,-0.21754583971291486,{"$f":"IF((AN38)=0,\"\",(AW38/AN38))","v":""}]
[null,"Rural and Remote Rate Protection (RRRP)",null,"per kWh",null,1.2999999999999999E-3,{"$f":"G38","v":75.095999999999989},9.7624799999999984E-2,null,{"$f":"'App. 2-Z_Tariff 2015'!$D$284","v":1.2999999999999999E-3},{"$f":"K38","v":47.352199999999996},6.1557859999999992E-2,null,-3.6066939999999992E-2,-0.36944444444444441,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$305","v":1.2999999999999999E-3},{"$f":"R38","v":31.354600079745857},4.076098010366961E-2,null,-2.0796879896330382E-2,-0.33784280181816562,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$305","v":1.2999999999999999E-3},{"$f":"Y38","v":31.354600079745857},4.076098010366961E-2,null,"Rural and Remote Rate Protection (RRRP)",null,"per kWh",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$305","v":1.2999999999999999E-3},{"$f":"AJ38","v":31.354600079745857},4.076098010366961E-2,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$305","v":1.2999999999999999E-3},{"$f":"AQ38","v":31.354600079745857},4.076098010366961E-2,null,0,0,null,-5.6863819896330374E-2,""]
[null,{"$f":"'App.2-W_Bill Impacts >5000 KW'!B39","v":"Ontario Electricity Support Program (OESP)"},null,"per kWh",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$306","v":1.1000000000000001E-3},{"$f":"R39","v":31.354600079745857},{"$f":"R40*Q40","v":3.4490060087720445E-2},null,{"$f":"S40-L40","v":3.4490060087720445E-2},{"$f":"IF((L40)=0,\"\",(U40/L40))","v":""},null,{"$f":"'App. 2-Z_Tariff 2017'!$D$306","v":1.1000000000000001E-3},{"$f":"Y39","v":31.354600079745857},{"$f":"Y40*X40","v":3.4490060087720445E-2},null,{"$f":"B40","v":"Ontario Electricity Support Program (OESP)"},null,"per kWh",null,{"$f":"Z40-S40","v":0},{"$f":"IF((S40)=0,\"\",(AF40/S40))","v":0},null,{"$f":"'App. 2-Z_Tariff 2018'!$D$306","v":1.1000000000000001E-3},{"$f":"AJ39","v":31.354600079745857},{"$f":"AJ40*AI40","v":3.4490060087720445E-2},null,{"$f":"AK40-Z40","v":0},{"$f":"IF((Z40)=0,\"\",(AM40/Z40))","v":0},null,{"$f":"'App. 2-Z_Tariff 2019'!$D$306","v":1.1000000000000001E-3},{"$f":"AQ39","v":31.354600079745857},{"$f":"AQ40*AP40","v":3.4490060087720445E-2},null,{"$f":"AR40-AK40","v":0},{"$f":"IF((AK40)=0,\"\",(AT40/AK40))","v":0},null,{"$f":"AR40-H40","v":3.4490060087720445E-2},{"$f":"IF((AN40)=0,\"\",(AW40/AN40))","v":""}]
[null,"Standard Supply Service Charge",null,"Monthly",null,0.25,1,0.25,null,{"$f":"'App. 2-Z_Tariff 2015'!$D$285","v":0.25},1,0.25,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$307","v":0.25},1,0.25,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$307","v":0.25},1,0.25,null,"Standard Supply Service Charge",null,"Monthly",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$307","v":0.25},1,0.25,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$307","v":0.25},1,0.25,null,0,0,null,0,""]
[null,"Debt Retirement Charge (DRC)",null,"per kWh",null,7.0000000000000001E-3,{"$f":"$G$18","v":72},0.504,null,{"$f":"$F42","v":7.0000000000000001E-3},{"$f":"K$18","v":45.4},0.31779999999999997,null,-0.18620000000000003,-0.36944444444444452,null,{"$f":"$F42","v":7.0000000000000001E-3},{"$f":"R$18","v":29.9},0.20929999999999999,null,-0.10849999999999999,-0.34140969162995594,null,{"$f":"$F42","v":7.0000000000000001E-3},{"$f":"Y$18","v":29.9},0.20929999999999999,null,"Debt Retirement Charge (DRC)",null,"per kWh",null,0,0,null,{"$f":"$F42","v":7.0000000000000001E-3},{"$f":"AJ$18","v":29.9},0.20929999999999999,null,0,0,null,{"$f":"$F42","v":7.0000000000000001E-3},{"$f":"AQ$18","v":29.9},0.20929999999999999,null,0,0,null,-0.29470000000000002,""]
[null,"TOU - Off Peak",null,"per kWh",null,7.4999999999999997E-2,{"$f":"0.64*$G$18","v":46.08},3.456,null,{"$f":"$F43","v":7.4999999999999997E-2},{"$f":"0.64*K$18","v":29.056000000000001},2.1791999999999998,null,-1.2768000000000002,-0.36944444444444452,null,{"$f":"$F43","v":7.4999999999999997E-2},{"$f":"0.64*R$18","v":19.135999999999999},1.4351999999999998,null,-0.74399999999999999,-0.34140969162995599,null,{"$f":"$F43","v":7.4999999999999997E-2},{"$f":"0.64*Y$18","v":19.135999999999999},1.4351999999999998,null,"TOU - Off Peak",null,"per kWh",null,0,0,null,{"$f":"$F43","v":7.4999999999999997E-2},{"$f":"0.64*AJ$18","v":19.135999999999999},1.4351999999999998,null,0,0,null,{"$f":"$F43","v":7.4999999999999997E-2},{"$f":"0.64*AQ$18","v":19.135999999999999},1.4351999999999998,null,0,0,null,-2.0208000000000004,""]
[null,"TOU - Mid Peak",null,"per kWh",null,0.112,{"$f":"0.18*$G$18","v":12.959999999999999},1.4515199999999999,null,0.112,{"$f":"0.18*K$18","v":8.1719999999999988},0.91526399999999986,null,-0.53625600000000007,-0.36944444444444452,null,0.112,{"$f":"0.18*R$18","v":5.3819999999999997},0.60278399999999999,null,-0.31247999999999987,-0.34140969162995588,null,0.112,{"$f":"0.18*Y$18","v":5.3819999999999997},0.60278399999999999,null,"TOU - Mid Peak",null,"per kWh",null,0,0,null,0.112,{"$f":"0.18*AJ$18","v":5.3819999999999997},0.60278399999999999,null,0,0,null,0.112,{"$f":"0.18*AQ$18","v":5.3819999999999997},0.60278399999999999,null,0,0,null,-0.84873599999999993,""]
[null,"TOU - On Peak",null,"per kWh",null,0.13500000000000001,{"$f":"0.18*$G$18","v":12.959999999999999},1.7496,null,0.13500000000000001,{"$f":"0.18*K$18","v":8.1719999999999988},1.1032199999999999,null,-0.64638000000000018,-0.36944444444444452,null,0.13500000000000001,{"$f":"0.18*R$18","v":5.3819999999999997},0.72657000000000005,null,-0.37664999999999982,-0.34140969162995582,null,0.13500000000000001,{"$f":"0.18*Y$18","v":5.3819999999999997},0.72657000000000005,null,"TOU - On Peak",null,"per kWh",null,0,0,null,0.13500000000000001,{"$f":"0.18*AJ$18","v":5.3819999999999997},0.72657000000000005,null,0,0,null,0.13500000000000001,{"$f":"0.18*AQ$18","v":5.3819999999999997},0.72657000000000005,null,0,0,null,-1.0230299999999999,""]
[null,"Energy - RPP - Tier 1",null,"per kWh",null,8.3000000000000004E-2,{"$f":"IF(AND($A$1=1, G18>=600), 600, IF(AND($A$1=1, AND(G18<600, G18>=0)), G18, IF(AND($A$1=2, G18>=1000), 1000, IF(AND($A$1=2, AND(G18<1000, G18>=0)), G18))))","v":72},{"$f":"G46*F46","v":5.976},null,8.3000000000000004E-2,{"$f":"$G46","v":72},{"$f":"K46*J46","v":5.976},null,0,0,null,8.3000000000000004E-2,{"$f":"$G46","v":72},{"$f":"R46*Q46","v":5.976},null,0,0,null,8.3000000000000004E-2,{"$f":"$G46","v":72},{"$f":"Y46*X46","v":5.976},null,"Energy - RPP - Tier 1",null,"per kWh",null,0,0,null,8.3000000000000004E-2,{"$f":"$G46","v":72},{"$f":"AJ46*AI46","v":5.976},null,0,0,null,8.3000000000000004E-2,{"$f":"$G46","v":72},{"$f":"AQ46*AP46","v":5.976},null,0,0,null,0,""]
[null,"Energy - RPP - Tier 2",null,"per kWh",null,9.7000000000000003E-2,{"$f":"IF(AND($A$1=1, G18>=600), G18-600, IF(AND($A$1=1, AND(G18<600, G18>=0)), 0, IF(AND($A$1=2, G18>=1000), G18-1000, IF(AND($A$1=2, AND(G18<1000, G18>=0)), 0))))","v":0},{"$f":"G47*F47","v":0},null,9.7000000000000003E-2,0,{"$f":"K47*J47","v":0},null,0,"",null,9.7000000000000003E-2,0,{"$f":"R47*Q47","v":0},null,0,"",null,9.7000000000000003E-2,0,{"$f":"Y47*X47","v":0},null,"Energy - RPP - Tier 2",null,"per kWh",null,0,"",null,9.7000000000000003E-2,0,{"$f":"AJ47*AI47","v":0},null,0,"",null,9.7000000000000003E-2,0,{"$f":"AQ47*AP47","v":0},null,0,"",null,0,{"$error":"#VALUE!"}]
[]
[null,"Total Bill on TOU (before Taxes)",null,null,null,null,null,{"$f":"SUM(H38:H45,H37)","v":13.532575359999997},null,null,null,{"$f":"SUM(L38:L45,L37)","v":9.0619879519999991},null,{"$f":"L49-H49","v":-4.4705874079999983},{"$f":"IF((H49)=0,\"\",(N49/H49))","v":-0.33035747365681023},null,null,null,{"$f":"SUM(S38:S45,S37)","v":8.1829003236805651},null,{"$f":"S49-L49","v":-0.87908762831943399},{"$f":"IF((L49)=0,\"\",(U49/L49))","v":-9.7008253925720309E-2},null,null,null,{"$f":"SUM(Z38:Z45,Z37)","v":8.2274923236805648},null,"Total Bill on TOU (before Taxes)",null,null,null,{"$f":"Z49-S49","v":4.4591999999999743E-2},{"$f":"IF((S49)=0,\"\",(AF49/S49))","v":5.4494125843076169E-3},null,null,null,{"$f":"SUM(AK38:AK45,AK37)","v":8.5097243236805653},null,{"$f":"AK49-Z49","v":0.28223200000000048},{"$f":"IF((Z49)=0,\"\",(AM49/Z49))","v":3.4303526384056732E-2},null,null,null,{"$f":"SUM(AR38:AR45,AR37)","v":8.6640083236805658},null,{"$f":"AR49-AK49","v":0.15428400000000053},{"$f":"IF((AK49)=0,\"\",(AT49/AK49))","v":1.8130317050420116E-2},null,-4.8685670363194316,{"$f":"IFERROR(AW49/H49,1)","v":-0.35976648249158039},{"$f":"IFERROR((AR49/H49)^(1/(2019-2014))-1,0)","v":-8.5323162924050289E-2}]
[null,"HST",null,null,null,0.13,null,{"$f":"H49*F50","v":1.7592347967999997},null,0.13,null,{"$f":"L49*J50","v":1.17805843376},null,-0.58117636303999975,-0.33035747365681017,null,0.13,null,{"$f":"S49*Q50","v":1.0637770420784736},null,{"$f":"S50-L50","v":-0.1142813916815264},{"$f":"IF((L50)=0,\"\",(U50/L50))","v":-9.7008253925720281E-2},null,0.13,null,{"$f":"Z49*X50","v":1.0695740020784734},null,"HST",null,null,null,{"$f":"Z50-S50","v":5.7969599999998511E-3},{"$f":"IF((S50)=0,\"\",(AF50/S50))","v":5.4494125843075076E-3},null,0.13,null,{"$f":"AK49*AI50","v":1.1062641620784734},null,{"$f":"AK50-Z50","v":3.6690160000000027E-2},{"$f":"IF((Z50)=0,\"\",(AM50/Z50))","v":3.4303526384056697E-2},null,0.13,null,{"$f":"AR49*AP50","v":1.1263210820784737},null,{"$f":"AR50-AK50","v":2.0056920000000256E-2},{"$f":"IF((AK50)=0,\"\",(AT50/AK50))","v":1.8130317050420282E-2},null,-0.63291371472152602,-0.35976648249158033,-8.5323162924050289E-2]
[null,"Total Bill (including HST)",null,null,null,null,null,{"$f":"H49+H50","v":15.291810156799997},null,null,null,{"$f":"L49+L50","v":10.240046385759999},null,-5.0517637710399974,-0.33035747365681017,null,null,null,{"$f":"S49+S50","v":9.2466773657590391},null,{"$f":"S51-L51","v":-0.99336902000096039},{"$f":"IF((L51)=0,\"\",(U51/L51))","v":-9.7008253925720295E-2},null,null,null,{"$f":"Z49+Z50","v":9.2970663257590385},null,"Total Bill (including HST)",null,null,null,{"$f":"Z51-S51","v":5.0388959999999372E-2},{"$f":"IF((S51)=0,\"\",(AF51/S51))","v":5.4494125843075805E-3},null,null,null,{"$f":"AK49+AK50","v":9.6159884857590381},null,{"$f":"AK51-Z51","v":0.31892215999999962},{"$f":"IF((Z51)=0,\"\",(AM51/Z51))","v":3.4303526384056635E-2},null,null,null,{"$f":"AR49+AR50","v":9.7903294057590387},null,{"$f":"AR51-AK51","v":0.17434092000000057},{"$f":"IF((AK51)=0,\"\",(AT51/AK51))","v":1.8130317050420112E-2},null,-5.5014807510409582,-0.35976648249158044,-8.53231629240504E-2]
[null,"Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-H51*10%,2)","v":-1.53},null,null,null,{"$f":"ROUND(-L51*10%,2)","v":-1.02},null,0.51,-0.33333333333333331,null,null,null,null,null,{"$f":"S52-L52","v":1.02},{"$f":"IF((L52)=0,\"\",(U52/L52))","v":-1},null,null,null,null,null,"Ontario Clean Energy Benefit 1",null,null,null,{"$f":"Z52-S52","v":0},{"$f":"IF((S52)=0,\"\",(AF52/S52))","v":""},null,null,null,null,null,{"$f":"AK52-Z52","v":0},{"$f":"IF((Z52)=0,\"\",(AM52/Z52))","v":""},null,null,null,null,null,{"$f":"AR52-AK52","v":0},{"$f":"IF((AK52)=0,\"\",(AT52/AK52))","v":""},null,1.53,-1,-1]
[null,"Total Bill on TOU (including OCEB)",null,null,null,null,null,{"$f":"H51+H52","v":13.761810156799998},null,null,null,{"$f":"L51+L52","v":9.2200463857599999},null,-4.5417637710399976,-0.33002662580662162,null,null,null,{"$f":"S51+S52","v":9.2466773657590391},null,{"$f":"S53-L53","v":2.6630979999039184E-2},{"$f":"IF((L53)=0,\"\",(U53/L53))","v":2.8883780932132497E-3},null,null,null,{"$f":"Z51+Z52","v":9.2970663257590385},null,"Total Bill on TOU (including OCEB)",null,null,null,{"$f":"Z53-S53","v":5.0388959999999372E-2},{"$f":"IF((S53)=0,\"\",(AF53/S53))","v":5.4494125843075805E-3},null,null,null,{"$f":"AK51+AK52","v":9.6159884857590381},null,{"$f":"AK53-Z53","v":0.31892215999999962},{"$f":"IF((Z53)=0,\"\",(AM53/Z53))","v":3.4303526384056635E-2},null,null,null,{"$f":"AR51+AR52","v":9.7903294057590387},null,{"$f":"AR53-AK53","v":0.17434092000000057},{"$f":"IF((AK53)=0,\"\",(AT53/AK53))","v":1.8130317050420112E-2},null,-3.9714807510409589,-0.28858709034571062,-6.5833372434481396E-2]
[]
[null,"Total Bill on RPP (before Taxes)",null,null,null,null,null,{"$f":"SUM(H46:H47,H37,H38:H42)","v":12.851455359999997},null,null,null,{"$f":"SUM(L46:L47,L37,L38:L42)","v":10.840303951999999},null,{"$f":"L55-H55","v":-2.0111514079999981},{"$f":"IF((H55)=0,\"\",(N55/H55))","v":-0.15649211327922308},null,null,null,{"$f":"SUM(S46:S47,S37,S38:S42)","v":11.394346323680564},null,{"$f":"S55-L55","v":0.55404237168056447},{"$f":"IF((L55)=0,\"\",(U55/L55))","v":5.110948679426517E-2},null,null,null,{"$f":"SUM(Z46:Z47,Z37,Z38:Z42)","v":11.438938323680565},null,"Total Bill on RPP (before Taxes)",null,null,null,{"$f":"Z55-S55","v":4.4592000000001519E-2},{"$f":"IF((S55)=0,\"\",(AF55/S55))","v":3.9135198047585374E-3},null,null,null,{"$f":"SUM(AK46:AK47,AK37,AK38:AK42)","v":11.721170323680566},null,{"$f":"AK55-Z55","v":0.28223200000000048},{"$f":"IF((Z55)=0,\"\",(AM55/Z55))","v":2.4672919113107886E-2},null,null,null,{"$f":"SUM(AR46:AR47,AR37,AR38:AR42)","v":11.875454323680566},null,{"$f":"AR55-AK55","v":0.15428400000000053},{"$f":"IF((AK55)=0,\"\",(AT55/AK55))","v":1.3162849420274767E-2},null,-0.97600103631943114,{"$f":"IFERROR(AW55/H55,1)","v":-7.5944786717092191E-2},{"$f":"IFERROR((AR55/H55)^(1/(2019-2014))-1,0)","v":-1.5672577562492296E-2}]
[null,"HST",null,null,null,0.13,null,{"$f":"H55*F56","v":1.6706891967999997},null,0.13,null,{"$f":"L55*J56","v":1.40923951376},null,-0.26144968303999971,-0.15649211327922305,null,0.13,null,{"$f":"S55*Q56","v":1.4812650220784733},null,{"$f":"S56-L56","v":7.2025508318473319E-2},{"$f":"IF((L56)=0,\"\",(U56/L56))","v":5.1109486794265122E-2},null,0.13,null,{"$f":"Z55*X56","v":1.4870619820784736},null,"HST",null,null,null,{"$f":"Z56-S56","v":5.7969600000002952E-3},{"$f":"IF((S56)=0,\"\",(AF56/S56))","v":3.9135198047586034E-3},null,0.13,null,{"$f":"AK55*AI56","v":1.5237521420784736},null,{"$f":"AK56-Z56","v":3.6690160000000027E-2},{"$f":"IF((Z56)=0,\"\",(AM56/Z56))","v":2.4672919113107858E-2},null,0.13,null,{"$f":"AR55*AP56","v":1.5438090620784737},null,{"$f":"AR56-AK56","v":2.0056920000000034E-2},{"$f":"IF((AK56)=0,\"\",(AT56/AK56))","v":1.3162849420274743E-2},null,-0.12688013472152604,-7.5944786717092191E-2,-1.5672577562492296E-2]
[null,"Total Bill (including HST)",null,null,null,null,null,{"$f":"H55+H56","v":14.522144556799997},null,null,null,{"$f":"L55+L56","v":12.249543465759999},null,-2.2726010910399985,-0.15649211327922311,null,null,null,{"$f":"S55+S56","v":12.875611345759037},null,{"$f":"S57-L57","v":0.62606787999903801},{"$f":"IF((L57)=0,\"\",(U57/L57))","v":5.1109486794265184E-2},null,null,null,{"$f":"Z55+Z56","v":12.92600030575904},null,"Total Bill (including HST)",null,null,null,{"$f":"Z57-S57","v":5.0388960000002925E-2},{"$f":"IF((S57)=0,\"\",(AF57/S57))","v":3.9135198047586311E-3},null,null,null,{"$f":"AK55+AK56","v":13.244922465759039},null,{"$f":"AK57-Z57","v":0.31892215999999962},{"$f":"IF((Z57)=0,\"\",(AM57/Z57))","v":2.4672919113107813E-2},null,null,null,{"$f":"AR55+AR56","v":13.41926338575904},null,{"$f":"AR57-AK57","v":0.17434092000000057},{"$f":"IF((AK57)=0,\"\",(AT57/AK57))","v":1.3162849420274764E-2},null,-1.1028811710409574,-7.5944786717092219E-2,-1.5672577562492296E-2]
[null,"Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-H57*10%,2)","v":-1.45},null,null,null,{"$f":"ROUND(-L57*10%,2)","v":-1.22},null,0.22999999999999998,-0.1586206896551724,null,null,null,{"$f":"ROUND(-S57*10%,2)","v":-1.29},null,{"$f":"S58-L58","v":-7.0000000000000062E-2},{"$f":"IF((L58)=0,\"\",(U58/L58))","v":5.7377049180327919E-2},null,null,null,{"$f":"ROUND(-Z57*10%,2)","v":-1.29},null,"Ontario Clean Energy Benefit 1",null,null,null,{"$f":"Z58-S58","v":0},{"$f":"IF((S58)=0,\"\",(AF58/S58))","v":0},null,null,null,{"$f":"ROUND(-AK57*10%,2)","v":-1.32},null,{"$f":"AK58-Z58","v":-3.0000000000000027E-2},{"$f":"IF((Z58)=0,\"\",(AM58/Z58))","v":2.3255813953488393E-2},null,null,null,{"$f":"ROUND(-AR57*10%,2)","v":-1.34},null,{"$f":"AR58-AK58","v":-2.0000000000000018E-2},{"$f":"IF((AK58)=0,\"\",(AT58/AK58))","v":1.5151515151515164E-2},null,0.10999999999999988,-7.5862068965517157E-2,-1.5654955577403595E-2]
[null,"Total Bill on RPP (including OCEB)",null,null,null,null,null,{"$f":"SUM(H57:H58)","v":13.072144556799998},null,null,null,{"$f":"SUM(L57:L58)","v":11.029543465759998},null,-2.0426010910399999,-0.15625600544460469,null,null,null,{"$f":"SUM(S57:S58)","v":11.585611345759038},null,{"$f":"S59-L59","v":0.5560678799990395},{"$f":"IF((L59)=0,\"\",(U59/L59))","v":5.0416219105105388E-2},null,null,null,{"$f":"SUM(Z57:Z58)","v":11.63600030575904},null,"Total Bill on RPP (including OCEB)",null,null,null,{"$f":"Z59-S59","v":5.0388960000002925E-2},{"$f":"IF((S59)=0,\"\",(AF59/S59))","v":4.3492707027884218E-3},null,null,null,{"$f":"SUM(AK57:AK58)","v":11.924922465759039},null,{"$f":"AK59-Z59","v":0.28892215999999848},{"$f":"IF((Z59)=0,\"\",(AM59/Z59))","v":2.4830023410793604E-2},null,null,null,{"$f":"SUM(AR57:AR58)","v":12.07926338575904},null,{"$f":"AR59-AK59","v":0.15434092000000099},{"$f":"IF((AK59)=0,\"\",(AT59/AK59))","v":1.2942718952108252E-2},null,-0.99288117104095797,-7.595396200881753E-2,-1.5674532321687473E-2]
[]
[]
[null,"Loss Factor (%)",null,null,null,4.2999999999999997E-2,null,null,null,{"$f":"F62","v":4.2999999999999997E-2},null,null,null,null,null,null,{"$f":"'App.2-R_Loss Factors'!$H$28-1","v":4.8648832098523664E-2},null,null,null,null,null,null,{"$f":"$Q62","v":4.8648832098523664E-2},null,null,null,"Loss Factor (%)",null,null,null,null,null,null,{"$f":"$Q62","v":4.8648832098523664E-2},null,null,null,null,null,null,{"$f":"$Q62","v":4.8648832098523664E-2}]
[]
[null,"Distribution excluding Rate Riders",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution excluding Rate Riders"]
[null,"Monthly Service Charge",null,"Monthly",null,{"$f":"F24","v":1.17},{"$f":"G24","v":1},{"$f":"G65*F65","v":1.17},null,{"$f":"J24","v":1.17},{"$f":"K24","v":1},{"$f":"K65*J65","v":1.17},null,{"$f":"L65-H65","v":0},{"$f":"IF((H65)=0,\"\",(N65/H65))","v":0},null,{"$f":"Q24","v":1.8290999999999999},{"$f":"R24","v":1},{"$f":"R65*Q65","v":1.8290999999999999},null,{"$f":"S65-L65","v":0.65910000000000002},{"$f":"IF((L65)=0,\"\",(U65/L65))","v":0.56333333333333335},null,{"$f":"X24","v":1.9211},{"$f":"Y24","v":1},{"$f":"Y65*X65","v":1.9211},null,"Monthly Service Charge",null,"Monthly",null,{"$f":"Z65-S65","v":9.2000000000000082E-2},{"$f":"IF((S65)=0,\"\",(AF65/S65))","v":5.0297960745721987E-2},null,{"$f":"AI24","v":2.0467},{"$f":"AJ24","v":1},{"$f":"AJ65*AI65","v":2.0467},null,{"$f":"AK65-Z65","v":0.12559999999999993},{"$f":"IF((Z65)=0,\"\",(AM65/Z65))","v":6.5379209827702844E-2},null,{"$f":"AP24","v":2.1175999999999999},{"$f":"AQ24","v":1},{"$f":"AQ65*AP65","v":2.1175999999999999},null,{"$f":"AR65-AK65","v":7.0899999999999963E-2},{"$f":"IF((AK65)=0,\"\",(AT65/AK65))","v":3.4641129623296019E-2},null,{"$f":"AR65-H65","v":0.9476},{"$f":"IFERROR(AW65/H65,1)","v":0.80991452991452995},{"$f":"IFERROR((AR65/H65)^(1/(2019-2014))-1,0)","v":0.12598242880206634}]
[null,"Distribution Volumetric Rate",null,"per kW",null,{"$f":"F26","v":18.104199999999999},{"$f":"$G$19","v":0.19},{"$f":"G66*F66","v":3.4397979999999997},null,{"$f":"J26","v":18.104199999999999},{"$f":"K$19","v":0.12},{"$f":"K66*J66","v":2.1725039999999995},null,{"$f":"L66-H66","v":-1.2672940000000001},{"$f":"IF((H66)=0,\"\",(N66/H66))","v":-0.36842105263157904},null,{"$f":"Q26","v":28.259},{"$f":"R$19","v":0.08},{"$f":"R66*Q66","v":2.2607200000000001},null,{"$f":"S66-L66","v":8.8216000000000516E-2},{"$f":"IF((L66)=0,\"\",(U66/L66))","v":4.0605678976885905E-2},null,{"$f":"X26","v":29.666399999999999},{"$f":"Y$19","v":0.08},{"$f":"Y66*X66","v":2.3733119999999999},null,"Distribution Volumetric Rate",null,"per kW",null,{"$f":"Z66-S66","v":0.1125919999999998},{"$f":"IF((S66)=0,\"\",(AF66/S66))","v":4.9803602392158162E-2},null,{"$f":"AI26","v":31.624300000000002},{"$f":"AJ$19","v":0.08},{"$f":"AJ66*AI66","v":2.529944},null,{"$f":"AK66-Z66","v":0.1566320000000001},{"$f":"IF((Z66)=0,\"\",(AM66/Z66))","v":6.5997222446943393E-2},null,{"$f":"AP26","v":32.666600000000003},{"$f":"AQ$19","v":0.08},{"$f":"AQ66*AP66","v":2.6133280000000001},null,{"$f":"AR66-AK66","v":8.3384000000000125E-2},{"$f":"IF((AK66)=0,\"\",(AT66/AK66))","v":3.2958832290359043E-2},null,{"$f":"AR66-H66","v":-0.82646999999999959},{"$f":"IFERROR(AW66/H66,1)","v":-0.24026701567940897},{"$f":"IFERROR((AR66/H66)^(1/(2019-2014))-1,0)","v":-5.3474766388463157E-2}]
[null,"\"Regular\" Distribution Rates only",null,null,null,null,null,{"$f":"SUM(H65:H66)","v":4.6097979999999996},null,null,null,{"$f":"SUM(L65:L66)","v":3.3425039999999995},null,{"$f":"L67-H67","v":-1.2672940000000001},{"$f":"IF((H67)=0,\"\",(N67/H67))","v":-0.27491313068381745},null,null,null,{"$f":"SUM(S65:S66)","v":4.0898199999999996},null,{"$f":"S67-L67","v":0.74731600000000009},{"$f":"IF((L67)=0,\"\",(U67/L67))","v":0.22357968756357516},null,null,null,{"$f":"SUM(Z65:Z66)","v":4.2944119999999995},null,"\"Regular\" Distribution Rates only",null,null,null,{"$f":"Z67-S67","v":0.20459199999999989},{"$f":"IF((S67)=0,\"\",(AF67/S67))","v":5.0024695463370003E-2},null,null,null,{"$f":"SUM(AK65:AK66)","v":4.5766439999999999},null,{"$f":"AK67-Z67","v":0.28223200000000048},{"$f":"IF((Z67)=0,\"\",(AM67/Z67))","v":6.5720755251242893E-2},null,null,null,{"$f":"SUM(AR65:AR66)","v":4.7309280000000005},null,{"$f":"AR67-AK67","v":0.15428400000000053},{"$f":"IF((AK67)=0,\"\",(AT67/AK67))","v":3.3711164774887566E-2},null,0.12113000000000085,{"$f":"IFERROR(AW67/H67,0)","v":2.6276639453616159E-2},5.2009461079089991E-3]
[]
[]
["1 Applicable to eligible customers only.  Refer to the Ontario Clean Energy Benefit Act, 2010."]
[]
["Note that the \"Charge $\" columns provide breakdowns of the amounts that each bill component contributes to the total monthly bill at the referenced "]
["consumption level at existing and proposed rates."]
[]
["Applicants must provide bill impacts for residential at 800 kWh and GS<50kW at 2000 kWh. In addition, their filing must cover the range that is relevant"]
["to their service territory, class by class. A general guideline of consumption levels follows:"]
[]
["Residential (kWh) - 100, 250, 500, 800, 1000, 1500, 2000"]
["GS<50kW (kWh) - 1000, 2000, 5000, 10000, 15000"]
["GS>50kW (kW) - 60, 100, 500, 1000"]
["Large User - range appropriate for utility"]
["Lighting Classes and USL - 150 kWh and 1 kW, range appropriate for utility."]
[]
[null,"Note that cells with the highlighted color shown to the left indicate quantities that are loss adjusted.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note that cells with the highlighted color shown to the left indicate quantities that are loss adjusted."]
[]
[]
[]
[null,"KW Volume",null,{"$f":"F88&\"/\"&J88&\"/\"&Q88","v":"0.19/0.12/0.08"},null,{"$f":"ROUND(G19,2)","v":0.19},null,null,null,{"$f":"ROUND(K19,2)","v":0.12},null,null,null,null,null,null,{"$f":"ROUND(R19,2)","v":0.08},null,null,null,null,null,null,{"$f":"ROUND(Y19,2)","v":0.08},null,null,null,"KW Volume",null,{"$f":"AF88&\"/\"&AJ88&\"/\"&AQ88","v":"//"}]
[]
[null,"Loss Factor Volume",null,null,null,{"$f":"G33","v":3.0959999999999894},null,null,null,{"$f":"K33","v":1.9521999999999977},null,null,null,null,null,null,{"$f":"R33","v":1.4546000797458589},null,null,null,null,null,null,{"$f":"Y33","v":1.4546000797458589},null,null,null,"Loss Factor Volume",null,null,null,null,null,null,{"$f":"AJ33","v":1.4546000797458589},null,null,null,null,null,null,{"$f":"AQ33","v":1.4546000797458589}]
[null,null,null,{"$f":"F91&\"/\"&J91&\"/\"&Q91","v":"3.1/2/1.5"},null,{"$f":"ROUND(F90,1)","v":3.1},null,null,null,{"$f":"ROUND(J90,1)","v":2},null,null,null,null,null,null,{"$f":"ROUND(Q90,1)","v":1.5},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF91&\"/\"&AJ91&\"/\"&AQ91","v":"//"}]
[]
[]
[null,"kWHs incl Loss Factor",null,{"$f":"ROUND(F94,0)&\"/\"&ROUND(J94,0)&\"/\"&ROUND(Q94,0)","v":"75/47/31"},null,{"$f":"G38","v":75.095999999999989},null,null,null,{"$f":"K38","v":47.352199999999996},null,null,null,null,null,null,{"$f":"R38","v":31.354600079745857},null,null,null,null,null,null,{"$f":"Y38","v":31.354600079745857},null,null,null,"kWHs incl Loss Factor",null,{"$f":"ROUND(AF94,0)&\"/\"&ROUND(AJ94,0)&\"/\"&ROUND(AQ94,0)","v":"0/0/0"},null,null,null,null,{"$f":"AJ38","v":31.354600079745857},null,null,null,null,null,null,{"$f":"AQ38","v":31.354600079745857}]
[]
[null,"TOU - Off Peak",null,{"$f":"ROUND(F96,0)&\"/\"&ROUND(J96,0)&\"/\"&ROUND(Q96,0)","v":"46/29/19"},null,{"$f":"G43","v":46.08},null,null,null,{"$f":"K43","v":29.056000000000001},null,null,null,null,null,null,{"$f":"R43","v":19.135999999999999},null,null,null,null,null,null,{"$f":"Y43","v":19.135999999999999},null,null,null,"TOU - Off Peak",null,{"$f":"ROUND(AF96,0)&\"/\"&ROUND(AJ96,0)&\"/\"&ROUND(AQ96,0)","v":"0/0/0"}]
[null,"TOU - Mid Peak",null,"13/8/5",null,{"$f":"G44","v":12.959999999999999},null,null,null,{"$f":"K44","v":8.1719999999999988},null,null,null,null,null,null,{"$f":"R44","v":5.3819999999999997},null,null,null,null,null,null,{"$f":"Y44","v":5.3819999999999997},null,null,null,"TOU - Mid Peak",null,"0/0/0"]
[null,"TOU - On Peak",null,"13/8/5",null,12.959999999999999,null,null,null,8.1719999999999988,null,null,null,null,null,null,5.3819999999999997,null,null,null,null,null,null,5.3819999999999997,null,null,null,"TOU - On Peak",null,"0/0/0"]

{"sheet":"App.2-W_Bill Impacts Sentinels","index":89,"n_rows":96,"n_cols":51,"rows_kept":96,"cut":false,"hidden":false,"merged":[[51,1,51,3],[56,1,56,3],[57,1,57,3],[20,45,21,45],[20,46,21,46],[20,29,21,29],[50,27,50,29],[51,27,51,29],[56,27,56,29],[57,27,57,29],[20,48,21,48],[20,49,21,49],[20,50,21,50],[50,1,50,3],[19,48,19,50],[20,3,21,3],[20,13,21,13],[20,14,21,14],[20,20,21,20],[20,21,21,21],[20,31,21,31],[20,32,21,32],[20,38,21,38],[20,39,21,39],[19,23,19,25],[19,31,19,32],[19,34,19,36],[19,38,19,39],[19,41,19,43],[19,45,19,46],[10,1,10,14],[19,5,19,7],[19,9,19,11],[19,13,19,14],[19,16,19,18],[19,20,19,21]]}
[1,"File Number:",null,{"$f":"EBNUMBER","v":"EB-2014-0101"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",null,{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,"Exhibit:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,"Tab:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,"Schedule:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,"Page:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,"Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[]
[null,"Appendix 2-W : Bill Impacts",null,null,null,null,null,null,null,null,{"$f":"B15&\" (i of ii)\"","v":"Sentinel Lighting (i of ii)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Appendix 2-W : Bill Impacts",null,null,null,null,null,null,null,null,{"$f":"B15&\" (ii of ii)\"","v":"Sentinel Lighting (ii of ii)"}]
[null,"Bill Impacts - These will need to be completed once source of rates are determined"]
[]
[]
[null,"Customer Class:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Class:"]
[null,"Sentinel Lighting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sentinel Lighting"]
[null,"TOU / non-TOU:",null,"TOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOU / non-TOU:",null,"TOU"]
[]
[null,null,null,"Consumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consumption"]
[null," kWh",null,128,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," kWh",null,128]
[null," KW",null,0.4,null,"2014 Rates",null,null,null,"2015 Rates",null,null,null,"2015 v 2014",null,null,"2016 Proposed Rates",null,null,null,"2016 v 2015",null,null,"2017 Proposed Rates",null,null,null," KW",null,0.4,null,"2017 v 2016",null,null,"2018 Proposed Interim Rates",null,null,null,"2018 v 2017",null,null,"2019 Proposed Interim Rates",null,null,null,"2019 v 2018",null,null,"2019 v 2014"]
[null,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,null,null,"Charge Unit",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"$ Change","% Change","% CAGR"]
[null,null,null,null,null,"($)",null,"($)",null,"($)",null,"($)",null,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,4.34,1,{"$f":"G23*F23","v":4.34},null,{"$f":"F23","v":4.34},1,{"$f":"K23*J23","v":4.34},null,{"$f":"L23-H23","v":0},{"$f":"IF((H23)=0,\"\",(N23/H23))","v":0},null,{"$f":"'App. 2-Z_Tariff 2016'!$D$257","v":5.2568999999999999},1,{"$f":"R23*Q23","v":5.2568999999999999},null,{"$f":"S23-L23","v":0.91690000000000005},{"$f":"IF((L23)=0,\"\",(U23/L23))","v":0.2112672811059908},null,{"$f":"'App. 2-Z_Tariff 2017'!$D$257","v":5.3738000000000001},1,{"$f":"Y23*X23","v":5.3738000000000001},null,"Monthly Service Charge",null,"Monthly",null,{"$f":"Z23-S23","v":0.11690000000000023},{"$f":"IF((S23)=0,\"\",(AF23/S23))","v":2.2237440316536405E-2},null,{"$f":"'App. 2-Z_Tariff 2018'!$D$257","v":5.6820000000000004},1,{"$f":"AJ23*AI23","v":5.6820000000000004},null,{"$f":"AK23-Z23","v":0.30820000000000025},{"$f":"IF((Z23)=0,\"\",(AM23/Z23))","v":5.7352339126874881E-2},null,{"$f":"'App. 2-Z_Tariff 2019'!$D$257","v":5.8672000000000004},1,{"$f":"AQ23*AP23","v":5.8672000000000004},null,{"$f":"AR23-AK23","v":0.18520000000000003},{"$f":"IF((AK23)=0,\"\",(AT23/AK23))","v":3.2594156986976423E-2},null,{"$f":"AR23-H23","v":1.5272000000000006},{"$f":"IFERROR(AW23/H23,1)","v":0.3518894009216591}]
[null,null,null,"per kWh",null,null,null,null,null,null,{"$f":"K25","v":0.4},{"$f":"K24*J24","v":0},null,null,null,null,null,{"$f":"R25","v":0.4},{"$f":"R24*Q24","v":0},null,null,null,null,null,{"$f":"Y25","v":0.4},{"$f":"Y24*X24","v":0},null,{"$f":"B24","v":0},null,"per kWh",null,null,null,null,null,{"$f":"AJ25","v":0.4},{"$f":"AJ24*AI24","v":0},null,null,null,null,null,{"$f":"AQ25","v":0.4},{"$f":"AQ24*AP24","v":0}]
[null,"Distribution Volumetric Rate",null,"per kW",null,6.2114000000000003,{"$f":"$D$20","v":0.4},{"$f":"G25*F25","v":2.4845600000000001},null,{"$f":"F25","v":6.2114000000000003},{"$f":"$G25","v":0.4},{"$f":"K25*J25","v":2.4845600000000001},null,{"$f":"L25-H25","v":0},{"$f":"IF((H25)=0,\"\",(N25/H25))","v":0},null,{"$f":"'App. 2-Z_Tariff 2016'!$D$258","v":7.5087999999999999},{"$f":"$G25","v":0.4},{"$f":"R25*Q25","v":3.00352},null,{"$f":"S25-L25","v":0.51895999999999987},0.20887400586019247,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$258","v":7.6711999999999998},{"$f":"$G25","v":0.4},{"$f":"Y25*X25","v":3.0684800000000001},null,"Distribution Volumetric Rate",null,"per kW",null,{"$f":"Z25-S25","v":6.4960000000000129E-2},2.1627956531003665E-2,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$258","v":8.1168999999999993},{"$f":"$G25","v":0.4},{"$f":"AJ25*AI25","v":3.2467600000000001},null,{"$f":"AK25-Z25","v":0.17827999999999999},5.8100427573261025E-2,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$258","v":8.3843999999999994},{"$f":"$G25","v":0.4},{"$f":"AQ25*AP25","v":3.3537599999999999},null,{"$f":"AR25-AK25","v":0.10699999999999976},3.2955931451662507E-2,null,{"$f":"AR25-H25","v":0.86919999999999975},{"$f":"IFERROR(AW25/H25,1)","v":0.34984061564220614}]
[null,{"$f":"'App.2-W_(Resi)'!B28","v":"2015 Oct-Dec Recovery"},null,"Monthly",null,null,null,null,null,{"$f":"'App. 2-Z_Tariff 2015'!D244","v":0},1,{"$f":"K26*J26","v":0},null,{"$f":"L26-H26","v":0},{"$f":"IF((H26)=0,\"\",(N26/H26))","v":""},null,{"$f":"'App. 2-Z_Tariff 2016'!$D$259","v":0.22},1,{"$f":"R26*Q26","v":0.22},null,{"$f":"S26-L26","v":0.22},{"$f":"IF((L26)=0,\"\",(U26/L26))","v":""},null,{"$f":"'App. 2-Z_Tariff 2017'!$D$259","v":0},1,0,null,{"$f":"'App.2-W_(Resi)'!AB28","v":"2015 Oct-Dec Recovery"},null,"Monthly",null,-0.22,-1,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$259","v":0},1,0,null,0,"",null,{"$f":"'App. 2-Z_Tariff 2019'!$D$259","v":0},1,0,null,0,""]
[null,"Sub-Total A (excluding pass through)",null,null,null,null,null,{"$f":"SUM(H23:H26)","v":6.82456},null,null,null,{"$f":"SUM(L23:L26)","v":6.82456},null,0,0,null,null,null,{"$f":"SUM(S23:S26)","v":8.4804200000000005},null,1.6558600000000006,0.24263249205809614,null,null,null,{"$f":"SUM(Z23:Z26)","v":8.4422800000000002},null,"Sub-Total A (excluding pass through)",null,null,null,-3.8140000000000285E-2,-4.4974187599199434E-3,null,null,null,{"$f":"SUM(AK23:AK26)","v":8.9287600000000005},null,0.48648000000000025,5.7624243687724196E-2,null,null,null,{"$f":"SUM(AR23:AR26)","v":9.2209599999999998},null,0.29219999999999935,3.2725708833029374E-2,null,2.3963999999999999,{"$f":"IFERROR(AW27/H27,0)","v":0.35114351694468215},{"$f":"IFERROR((AR27/H27)^(1/(2019-2014))-1,0)","v":6.2038587280763391E-2}]
[null,"Deferral & Variance Accounts Disposition Rate Rider (2012)",null,"per kW",null,0.2409,{"$f":"$D$20","v":0.4},{"$f":"G28*F28","v":9.6360000000000001E-2},null,{"$f":"'App. 2-Z_Tariff 2015'!D243","v":0.2409},{"$f":"$G28","v":0.4},{"$f":"K28*J28","v":9.6360000000000001E-2},null,{"$f":"L28-H28","v":0},{"$f":"IF((H28)=0,\"\",(N28/H28))","v":0},null,0,{"$f":"$D$20","v":0.4},{"$f":"R28*Q28","v":0},null,-9.6360000000000001E-2,-1,null,0,{"$f":"$D$20","v":0.4},{"$f":"Y28*X28","v":0},null,"Deferral & Variance Accounts Disposition Rate Rider (2012)",null,"per kW",null,0,"",null,0,{"$f":"$D$20","v":0.4},{"$f":"AJ28*AI28","v":0},null,0,"",null,0,{"$f":"$D$20","v":0.4},{"$f":"AQ28*AP28","v":0},null,0,"",null,-9.6360000000000001E-2,{"$f":"IFERROR(AW28/H28,1)","v":-1}]
[null,"Deferral & Variance Accounts Disposition Rate Rider (2015)",null,"per kW",null,null,null,{"$f":"G29*F29","v":0},null,null,{"$f":"K28","v":0.4},{"$f":"K29*J29","v":0},null,{"$f":"L29-H29","v":0},{"$f":"IF((H29)=0,\"\",(N29/H29))","v":""},null,{"$f":"'App. 2-Z_Tariff 2016'!D260","v":0.21459497190453478},{"$f":"R28","v":0.4},{"$f":"R29*Q29","v":8.5837988761813921E-2},null,8.5837988761813921E-2,"",null,{"$f":"Q29","v":0.21459497190453478},{"$f":"Y28","v":0.4},{"$f":"Y29*X29","v":8.5837988761813921E-2},null,"Deferral & Variance Accounts Disposition Rate Rider (2015)",null,"per kW",null,0,0,null,{"$f":"X29","v":0.21459497190453478},{"$f":"AJ28","v":0.4},{"$f":"AJ29*AI29","v":8.5837988761813921E-2},null,0,0,null,{"$f":"AI29","v":0.21459497190453478},{"$f":"AQ28","v":0.4},{"$f":"AQ29*AP29","v":8.5837988761813921E-2},null,0,0,null,8.5837988761813921E-2,1]
[null,"Global Adjustment Disposition Rate Rider (2015) ",null,"per kW",null,null,null,0,null,null,{"$f":"K28","v":0.4},0,null,0,"",null,{"$f":"'App. 2-Z_Tariff 2016'!D261","v":0},{"$f":"R29","v":0.4},0,null,0,"",null,{"$f":"Q30","v":0},{"$f":"Y29","v":0.4},0,null,"Global Adjustment Disposition Rate Rider (2015) ",null,"per kW",null,0,"",null,{"$f":"X30","v":0},{"$f":"AJ29","v":0.4},0,null,0,"",null,{"$f":"AI30","v":0},{"$f":"AQ29","v":0.4},0,null,0,"",null,0,1]
[null,{"$f":"'App.2-W_(Resi)'!B33","v":"Deferral & Variance Accounts Disposition Rate Rider for Group 2 DVAs (2015)"},null,"per kW",null,null,null,{"$f":"G31*F31","v":0},null,null,{"$f":"K29","v":0.4},{"$f":"K31*J31","v":0},null,{"$f":"L31-H31","v":0},{"$f":"IF((H31)=0,\"\",(N31/H31))","v":""},null,{"$f":"'App. 2-Z_Tariff 2016'!D262","v":2.3025294513890147E-2},{"$f":"R30","v":0.4},{"$f":"R31*Q31","v":9.2101178055560597E-3},null,{"$f":"S31-L31","v":9.2101178055560597E-3},{"$f":"IF((L31)=0,\"\",(U31/L31))","v":""},null,{"$f":"Q31","v":2.3025294513890147E-2},{"$f":"Y30","v":0.4},{"$f":"Y31*X31","v":9.2101178055560597E-3},null,{"$f":"B31","v":"Deferral & Variance Accounts Disposition Rate Rider for Group 2 DVAs (2015)"},null,"per kW",null,{"$f":"Z31-S31","v":0},{"$f":"IF((S31)=0,\"\",(AF31/S31))","v":0},null,{"$f":"X31","v":2.3025294513890147E-2},{"$f":"AJ30","v":0.4},{"$f":"AJ31*AI31","v":9.2101178055560597E-3},null,{"$f":"AK31-Z31","v":0},{"$f":"IF((Z31)=0,\"\",(AM31/Z31))","v":0},null,{"$f":"AI31","v":2.3025294513890147E-2},{"$f":"AQ30","v":0.4},{"$f":"AQ31*AP31","v":9.2101178055560597E-3},null,{"$f":"AR31-AK31","v":0},{"$f":"IF((AK31)=0,\"\",(AT31/AK31))","v":0},null,{"$f":"AR31-H31","v":9.2101178055560597E-3},{"$f":"IFERROR(AW31/H31,1)","v":1}]
[null,"Line Losses on Cost of Power",null,"per kWh",null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*F42+0.18*F43+0.18*F44, IF(AND($D$16=\"non-TOU\", G46>0), F46,F45)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+F61)-$D$19","v":5.5039999999999907},0.5088998399999991,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*J42+0.18*J43+0.18*J44, IF(AND($D$16=\"non-TOU\", K46>0), J46,J45)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+J61)-$D$19","v":5.5039999999999907},0.5088998399999991,null,0,0,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*Q42+0.18*Q43+0.18*Q44, IF(AND($D$16=\"non-TOU\", R46>0), Q46,Q45)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+Q61)-$D$19","v":6.227050508611029},0.5757530900261757,null,6.6853250026176592E-2,0.13136818833776154,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*X42+0.18*X43+0.18*X44, IF(AND($D$16=\"non-TOU\", Y46>0), X46,X45)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+X61)-$D$19","v":6.227050508611029},0.5757530900261757,null,"Line Losses on Cost of Power",null,"per kWh",null,0,0,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*AI42+0.18*AI43+0.18*AI44, IF(AND($D$16=\"non-TOU\", AJ46>0), AI46,AI45)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+AI61)-$D$19","v":6.227050508611029},0.5757530900261757,null,0,0,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*AP42+0.18*AP43+0.18*AP44, IF(AND($D$16=\"non-TOU\", AQ46>0), AP46,AP45)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+AP61)-$D$19","v":6.227050508611029},0.5757530900261757,null,0,0,null,6.6853250026176592E-2,0.13136818833776154]
[null,"Sub-Total B - Distribution (includes Sub-Total A)",null,null,null,null,null,{"$f":"SUM(H28:H32)+H27","v":7.4298198399999986},null,null,null,{"$f":"SUM(L28:L32)+L27","v":7.4298198399999986},null,0,0,null,null,null,{"$f":"SUM(S28:S32)+S27","v":9.1512211965935464},null,1.7214013565935478,0.23168816925089103,null,null,null,{"$f":"SUM(Z28:Z32)+Z27","v":9.1130811965935461},null,"Sub-Total B - Distribution (includes Sub-Total A)",null,null,null,-3.8140000000000285E-2,-4.1677497659216821E-3,null,null,null,{"$f":"SUM(AK28:AK32)+AK27","v":9.5995611965935463},null,0.48648000000000025,5.3382603480132011E-2,null,null,null,{"$f":"SUM(AR28:AR32)+AR27","v":9.8917611965935457},null,0.29219999999999935,3.0438891321791669E-2,null,2.4619413565935471,{"$f":"IFERROR(AW33/H33,0)","v":0.33135949587083763},{"$f":"IFERROR((AR33/H33)^(1/(2019-2014))-1,0)","v":5.8910044824138419E-2}]
[null,"RTSR - Network",null,"per kW",null,1.7041999999999999,{"$f":"$D$20","v":0.4},{"$f":"G34*F34","v":0.68168000000000006},null,{"$f":"F34","v":1.7041999999999999},{"$f":"$G34","v":0.4},{"$f":"K34*J34","v":0.68168000000000006},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$264","v":1.8029656284807511},{"$f":"$G34","v":0.4},{"$f":"R34*Q34","v":0.72118625139230053},null,3.9506251392300462E-2,5.7954247436187739E-2,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$264","v":1.8029656284807511},{"$f":"$G34","v":0.4},{"$f":"Y34*X34","v":0.72118625139230053},null,"RTSR - Network",null,"per kW",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$264","v":1.8029656284807511},{"$f":"$G34","v":0.4},{"$f":"AJ34*AI34","v":0.72118625139230053},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$264","v":1.8029656284807511},{"$f":"$G34","v":0.4},{"$f":"AQ34*AP34","v":0.72118625139230053},null,0,0,null,3.9506251392300462E-2,5.7954247436187739E-2]
[null,"RTSR - Line and Transformation Connection",null,"per kW",null,2.1802999999999999,{"$f":"G34","v":0.4},{"$f":"G35*F35","v":0.87212000000000001},null,{"$f":"F35","v":2.1802999999999999},{"$f":"$G35","v":0.4},{"$f":"K35*J35","v":0.87212000000000001},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$265","v":2.3690922077870948},{"$f":"$G35","v":0.4},{"$f":"R35*Q35","v":0.94763688311483796},null,7.5516883114837952E-2,8.6590014120577388E-2,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$265","v":2.3690922077870948},{"$f":"$G35","v":0.4},{"$f":"Y35*X35","v":0.94763688311483796},null,"RTSR - Line and Transformation Connection",null,"per kW",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$265","v":2.3690922077870948},{"$f":"$G35","v":0.4},{"$f":"AJ35*AI35","v":0.94763688311483796},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$265","v":2.3690922077870948},{"$f":"$G35","v":0.4},{"$f":"AQ35*AP35","v":0.94763688311483796},null,0,0,null,7.5516883114837952E-2,8.6590014120577388E-2]
[null,"Sub-Total C - Delivery (including Sub-Total B)",null,null,null,null,null,{"$f":"SUM(H33:H35)","v":8.9836198399999994},null,null,null,{"$f":"SUM(L33:L35)","v":8.9836198399999994},null,0,{"$f":"IF((H36)=0,\"\",(N36/H36))","v":0},null,null,null,{"$f":"SUM(S33:S35)","v":10.820044331100684},null,1.8364244911006846,0.20441921227831975,null,null,null,{"$f":"SUM(Z33:Z35)","v":10.781904331100684},null,"Sub-Total C - Delivery (including Sub-Total B)",null,null,null,-3.8140000000000285E-2,-3.5249393470941945E-3,null,null,null,{"$f":"SUM(AK33:AK35)","v":11.268384331100684},null,0.48648000000000025,4.5120044201907454E-2,null,null,null,{"$f":"SUM(AR33:AR35)","v":11.560584331100683},null,0.29219999999999935,2.5930957927440299E-2,null,2.5769644911006839,0.28685146266170186,{"$f":"IFERROR((AR36/H36)^(1/(2019-2014))-1,0)","v":5.1733443667676404E-2}]
[null,"Wholesale Market Service Charge (WMSC)",null,"per kWh",null,4.4000000000000003E-3,{"$f":"$D$19*(1+F61)","v":133.50399999999999},{"$f":"G37*F37","v":0.58741759999999998},null,{"$f":"'App. 2-Z_Tariff 2015'!$D$254","v":4.4000000000000003E-3},{"$f":"$D$19*(1+J61)","v":133.50399999999999},{"$f":"K37*J37","v":0.58741759999999998},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$272","v":3.5999999999999999E-3},{"$f":"$D$19*(1+Q61)","v":134.22705050861103},{"$f":"R37*Q37","v":0.48321738183099971},null,-0.10420021816900027,-0.17738695294284726,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$272","v":3.5999999999999999E-3},{"$f":"$D$19*(1+X61)","v":134.22705050861103},{"$f":"Y37*X37","v":0.48321738183099971},null,"Wholesale Market Service Charge (WMSC)",null,"per kWh",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$272","v":3.5999999999999999E-3},{"$f":"$D$19*(1+AI61)","v":134.22705050861103},{"$f":"AJ37*AI37","v":0.48321738183099971},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$272","v":3.5999999999999999E-3},{"$f":"$D$19*(1+AP61)","v":134.22705050861103},{"$f":"AQ37*AP37","v":0.48321738183099971},null,0,0,null,-0.10420021816900027,{"$f":"IF((AN37)=0,\"\",(AW37/AN37))","v":""}]
[null,"Rural and Remote Rate Protection (RRRP)",null,"per kWh",null,1.2999999999999999E-3,{"$f":"G37","v":133.50399999999999},0.17355519999999999,null,{"$f":"'App. 2-Z_Tariff 2015'!$D$255","v":1.2999999999999999E-3},{"$f":"K37","v":133.50399999999999},0.17355519999999999,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$273","v":1.2999999999999999E-3},{"$f":"R37","v":134.22705050861103},0.17449516566119433,null,9.3996566119433633E-4,5.4159464031866313E-3,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$273","v":1.2999999999999999E-3},{"$f":"Y37","v":134.22705050861103},0.17449516566119433,null,"Rural and Remote Rate Protection (RRRP)",null,"per kWh",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$273","v":1.2999999999999999E-3},{"$f":"AJ37","v":134.22705050861103},0.17449516566119433,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$273","v":1.2999999999999999E-3},{"$f":"AQ37","v":134.22705050861103},0.17449516566119433,null,0,0,null,9.3996566119433633E-4,""]
[null,{"$f":"'App.2-W_Bill Impacts StreetLite'!B40","v":"Ontario Electricity Support Program (OESP)"},null,"per kWh",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$274","v":1.1000000000000001E-3},{"$f":"R38","v":134.22705050861103},{"$f":"R39*Q39","v":0.14764975555947213},null,{"$f":"S39-L39","v":0.14764975555947213},{"$f":"IF((L39)=0,\"\",(U39/L39))","v":""},null,{"$f":"'App. 2-Z_Tariff 2017'!$D$274","v":1.1000000000000001E-3},{"$f":"Y38","v":134.22705050861103},{"$f":"Y39*X39","v":0.14764975555947213},null,{"$f":"B39","v":"Ontario Electricity Support Program (OESP)"},null,"per kWh",null,{"$f":"Z39-S39","v":0},{"$f":"IF((S39)=0,\"\",(AF39/S39))","v":0},null,{"$f":"'App. 2-Z_Tariff 2018'!$D$274","v":1.1000000000000001E-3},{"$f":"AJ38","v":134.22705050861103},{"$f":"AJ39*AI39","v":0.14764975555947213},null,{"$f":"AK39-Z39","v":0},{"$f":"IF((Z39)=0,\"\",(AM39/Z39))","v":0},null,{"$f":"'App. 2-Z_Tariff 2019'!$D$274","v":1.1000000000000001E-3},{"$f":"AQ38","v":134.22705050861103},{"$f":"AQ39*AP39","v":0.14764975555947213},null,{"$f":"AR39-AK39","v":0},{"$f":"IF((AK39)=0,\"\",(AT39/AK39))","v":0},null,{"$f":"AR39-H39","v":0.14764975555947213},{"$f":"IF((AN39)=0,\"\",(AW39/AN39))","v":""}]
[null,"Standard Supply Service Charge",null,"Monthly",null,0.25,1,0.25,null,{"$f":"'App. 2-Z_Tariff 2015'!$D$256","v":0.25},{"$f":"$G40","v":1},0.25,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$275","v":0.25},{"$f":"$G40","v":1},0.25,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$275","v":0.25},{"$f":"$G40","v":1},0.25,null,"Standard Supply Service Charge",null,"Monthly",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$275","v":0.25},{"$f":"$G40","v":1},0.25,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$275","v":0.25},{"$f":"$G40","v":1},0.25,null,0,0,null,0,""]
[null,"Debt Retirement Charge (DRC)",null,"per kWh",null,7.0000000000000001E-3,{"$f":"$D$19","v":128},0.89600000000000002,null,{"$f":"$F41","v":7.0000000000000001E-3},{"$f":"$G41","v":128},0.89600000000000002,null,0,0,null,{"$f":"$F41","v":7.0000000000000001E-3},{"$f":"$G41","v":128},0.89600000000000002,null,0,0,null,{"$f":"$F41","v":7.0000000000000001E-3},{"$f":"$G41","v":128},0.89600000000000002,null,"Debt Retirement Charge (DRC)",null,"per kWh",null,0,0,null,{"$f":"$F41","v":7.0000000000000001E-3},{"$f":"$G41","v":128},0.89600000000000002,null,0,0,null,{"$f":"$F41","v":7.0000000000000001E-3},{"$f":"$G41","v":128},0.89600000000000002,null,0,0,null,0,""]
[null,"TOU - Off Peak",null,"per kWh",null,7.4999999999999997E-2,{"$f":"0.64*$D$19","v":81.92},6.1440000000000001,null,{"$f":"$F42","v":7.4999999999999997E-2},81.92,6.1440000000000001,null,0,0,null,{"$f":"$F42","v":7.4999999999999997E-2},81.92,6.1440000000000001,null,0,0,null,{"$f":"$F42","v":7.4999999999999997E-2},81.92,6.1440000000000001,null,"TOU - Off Peak",null,"per kWh",null,0,0,null,{"$f":"$F42","v":7.4999999999999997E-2},81.92,6.1440000000000001,null,0,0,null,{"$f":"$F42","v":7.4999999999999997E-2},81.92,6.1440000000000001,null,0,0,null,0,""]
[null,"TOU - Mid Peak",null,"per kWh",null,0.112,{"$f":"0.18*$D$19","v":23.04},2.5804800000000001,null,0.112,23.04,2.5804800000000001,null,0,0,null,0.112,23.04,2.5804800000000001,null,0,0,null,0.112,23.04,2.5804800000000001,null,"TOU - Mid Peak",null,"per kWh",null,0,0,null,0.112,23.04,2.5804800000000001,null,0,0,null,0.112,23.04,2.5804800000000001,null,0,0,null,0,""]
[null,"TOU - On Peak",null,"per kWh",null,0.13500000000000001,{"$f":"0.18*$D$19","v":23.04},3.1104000000000003,null,0.13500000000000001,23.04,3.1104000000000003,null,0,0,null,0.13500000000000001,23.04,3.1104000000000003,null,0,0,null,0.13500000000000001,23.04,3.1104000000000003,null,"TOU - On Peak",null,"per kWh",null,0,0,null,0.13500000000000001,23.04,3.1104000000000003,null,0,0,null,0.13500000000000001,23.04,3.1104000000000003,null,0,0,null,0,""]
[null,"Energy - RPP - Tier 1",null,"per kWh",null,8.3000000000000004E-2,{"$f":"IF(AND($A$1=1, D19>=600), 600, IF(AND($A$1=1, AND(D19<600, D19>=0)), D19, IF(AND($A$1=2, D19>=1000), 1000, IF(AND($A$1=2, AND(D19<1000, D19>=0)), D19))))","v":128},{"$f":"G45*F45","v":10.624000000000001},null,8.3000000000000004E-2,128,{"$f":"K45*J45","v":10.624000000000001},null,0,0,null,8.3000000000000004E-2,128,{"$f":"R45*Q45","v":10.624000000000001},null,0,0,null,8.3000000000000004E-2,128,{"$f":"Y45*X45","v":10.624000000000001},null,"Energy - RPP - Tier 1",null,"per kWh",null,0,0,null,8.3000000000000004E-2,128,{"$f":"AJ45*AI45","v":10.624000000000001},null,0,0,null,8.3000000000000004E-2,128,{"$f":"AQ45*AP45","v":10.624000000000001},null,0,0,null,0,""]
[null,"Energy - RPP - Tier 2",null,"per kWh",null,9.7000000000000003E-2,{"$f":"IF(AND($A$1=1, D19>=600), D19-600, IF(AND($A$1=1, AND(D19<600, D19>=0)), 0, IF(AND($A$1=2, D19>=1000), D19-1000, IF(AND($A$1=2, AND(D19<1000, D19>=0)), 0))))","v":0},{"$f":"G46*F46","v":0},null,9.7000000000000003E-2,0,{"$f":"K46*J46","v":0},null,0,"",null,9.7000000000000003E-2,0,{"$f":"R46*Q46","v":0},null,0,"",null,9.7000000000000003E-2,0,{"$f":"Y46*X46","v":0},null,"Energy - RPP - Tier 2",null,"per kWh",null,0,"",null,9.7000000000000003E-2,0,{"$f":"AJ46*AI46","v":0},null,0,"",null,9.7000000000000003E-2,0,{"$f":"AQ46*AP46","v":0},null,0,"",null,0,{"$error":"#VALUE!"}]
[]
[null,"Total Bill on TOU (before Taxes)",null,null,null,null,null,{"$f":"SUM(H37:H44,H36)","v":22.72547264},null,null,null,{"$f":"SUM(L37:L44,L36)","v":22.72547264},null,{"$f":"L48-H48","v":0},{"$f":"IF((H48)=0,\"\",(N48/H48))","v":0},null,null,null,{"$f":"SUM(S37:S44,S36)","v":24.606286634152347},null,{"$f":"S48-L48","v":1.8808139941523478},{"$f":"IF((L48)=0,\"\",(U48/L48))","v":8.276237084028136E-2},null,null,null,{"$f":"SUM(Z37:Z44,Z36)","v":24.568146634152349},null,"Total Bill on TOU (before Taxes)",null,null,null,{"$f":"Z48-S48","v":-3.8139999999998508E-2},{"$f":"IF((S48)=0,\"\",(AF48/S48))","v":-1.5500103923467273E-3},null,null,null,{"$f":"SUM(AK37:AK44,AK36)","v":25.054626634152349},null,{"$f":"AK48-Z48","v":0.48648000000000025},{"$f":"IF((Z48)=0,\"\",(AM48/Z48))","v":1.9801249448899865E-2},null,null,null,{"$f":"SUM(AR37:AR44,AR36)","v":25.34682663415235},null,{"$f":"AR48-AK48","v":0.29220000000000113},{"$f":"IF((AK48)=0,\"\",(AT48/AK48))","v":1.1662516638811085E-2},null,2.6213539941523507,{"$f":"IFERROR(AW48/H48,1)","v":0.11534871180361733},{"$f":"IFERROR((AR48/H48)^(1/(2019-2014))-1,0)","v":2.2073513697952629E-2}]
[null,"HST",null,null,null,0.13,null,{"$f":"H48*F49","v":2.9543114431999999},null,0.13,null,{"$f":"L48*J49","v":2.9543114431999999},null,0,0,null,0.13,null,{"$f":"S48*Q49","v":3.1988172624398055},null,{"$f":"S49-L49","v":0.24450581923980552},{"$f":"IF((L49)=0,\"\",(U49/L49))","v":8.2762370840281457E-2},null,0.13,null,{"$f":"Z48*X49","v":3.1938590624398056},null,"HST",null,null,null,{"$f":"Z49-S49","v":-4.9581999999999127E-3},{"$f":"IF((S49)=0,\"\",(AF49/S49))","v":-1.5500103923467604E-3},null,0.13,null,{"$f":"AK48*AI49","v":3.2571014624398056},null,{"$f":"AK49-Z49","v":6.3242400000000032E-2},{"$f":"IF((Z49)=0,\"\",(AM49/Z49))","v":1.9801249448899862E-2},null,0.13,null,{"$f":"AR48*AP49","v":3.2950874624398057},null,{"$f":"AR49-AK49","v":3.7986000000000075E-2},{"$f":"IF((AK49)=0,\"\",(AT49/AK49))","v":1.1662516638811063E-2},null,0.34077601923980572,0.11534871180361737,2.2073513697952629E-2]
[null,"Total Bill (including HST)",null,null,null,null,null,{"$f":"H48+H49","v":25.679784083199998},null,null,null,{"$f":"L48+L49","v":25.679784083199998},null,0,0,null,null,null,{"$f":"S48+S49","v":27.805103896592154},null,{"$f":"S50-L50","v":2.1253198133921565},{"$f":"IF((L50)=0,\"\",(U50/L50))","v":8.2762370840281499E-2},null,null,null,{"$f":"Z48+Z49","v":27.762005696592155},null,"Total Bill (including HST)",null,null,null,{"$f":"Z50-S50","v":-4.3098199999999309E-2},{"$f":"IF((S50)=0,\"\",(AF50/S50))","v":-1.5500103923467628E-3},null,null,null,{"$f":"AK48+AK49","v":28.311728096592155},null,{"$f":"AK50-Z50","v":0.54972240000000028},{"$f":"IF((Z50)=0,\"\",(AM50/Z50))","v":1.9801249448899865E-2},null,null,null,{"$f":"AR48+AR49","v":28.641914096592156},null,{"$f":"AR50-AK50","v":0.3301860000000012},{"$f":"IF((AK50)=0,\"\",(AT50/AK50))","v":1.1662516638811082E-2},null,2.9621300133921586,0.11534871180361743,2.2073513697952629E-2]
[null,"Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-H50*10%,2)","v":-2.57},null,null,null,{"$f":"ROUND(-L50*10%,2)","v":-2.57},null,0,0,null,null,null,null,null,{"$f":"S51-L51","v":2.57},{"$f":"IF((L51)=0,\"\",(U51/L51))","v":-1},null,null,null,null,null,"Ontario Clean Energy Benefit 1",null,null,null,{"$f":"Z51-S51","v":0},{"$f":"IF((S51)=0,\"\",(AF51/S51))","v":""},null,null,null,null,null,{"$f":"AK51-Z51","v":0},{"$f":"IF((Z51)=0,\"\",(AM51/Z51))","v":""},null,null,null,null,null,{"$f":"AR51-AK51","v":0},{"$f":"IF((AK51)=0,\"\",(AT51/AK51))","v":""},null,2.57,-1,-1]
[null,"Total Bill on TOU (including OCEB)",null,null,null,null,null,{"$f":"H50+H51","v":23.109784083199997},null,null,null,{"$f":"L50+L51","v":23.109784083199997},null,0,{"$f":"IF((H52)=0,\"\",(N52/H52))","v":0},null,null,null,{"$f":"S50+S51","v":27.805103896592154},null,{"$f":"S52-L52","v":4.6953198133921568},{"$f":"IF((L52)=0,\"\",(U52/L52))","v":0.20317454271697369},null,null,null,{"$f":"Z50+Z51","v":27.762005696592155},null,"Total Bill on TOU (including OCEB)",null,null,null,{"$f":"Z52-S52","v":-4.3098199999999309E-2},{"$f":"IF((S52)=0,\"\",(AF52/S52))","v":-1.5500103923467628E-3},null,null,null,{"$f":"AK50+AK51","v":28.311728096592155},null,{"$f":"AK52-Z52","v":0.54972240000000028},{"$f":"IF((Z52)=0,\"\",(AM52/Z52))","v":1.9801249448899865E-2},null,null,null,{"$f":"AR50+AR51","v":28.641914096592156},null,{"$f":"AR52-AK52","v":0.3301860000000012},{"$f":"IF((AK52)=0,\"\",(AT52/AK52))","v":1.1662516638811082E-2},null,5.5321300133921589,0.23938475554229965,4.3857533851098918E-2]
[]
[null,"Total Bill on RPP (before Taxes)",null,null,null,null,null,{"$f":"SUM(H45:H46,H36,H37:H41)","v":21.514592639999996},null,null,null,{"$f":"SUM(L45:L46,L36,L37:L41)","v":21.514592639999996},null,{"$f":"L54-H54","v":0},{"$f":"IF((H54)=0,\"\",(N54/H54))","v":0},null,null,null,{"$f":"SUM(S45:S46,S36,S37:S41)","v":23.395406634152351},null,{"$f":"S54-L54","v":1.880813994152355},{"$f":"IF((L54)=0,\"\",(U54/L54))","v":8.7420386043263479E-2},null,null,null,{"$f":"SUM(Z45:Z46,Z36,Z37:Z41)","v":23.357266634152353},null,"Total Bill on RPP (before Taxes)",null,null,null,{"$f":"Z54-S54","v":-3.8139999999998508E-2},{"$f":"IF((S54)=0,\"\",(AF54/S54))","v":-1.6302345411822064E-3},null,null,null,{"$f":"SUM(AK45:AK46,AK36,AK37:AK41)","v":23.843746634152353},null,{"$f":"AK54-Z54","v":0.48648000000000025},{"$f":"IF((Z54)=0,\"\",(AM54/Z54))","v":2.0827779535156847E-2},null,null,null,{"$f":"SUM(AR45:AR46,AR36,AR37:AR41)","v":24.135946634152351},null,{"$f":"AR54-AK54","v":0.29219999999999757},{"$f":"IF((AK54)=0,\"\",(AT54/AK54))","v":1.2254785478279987E-2},null,2.6213539941523543,{"$f":"IFERROR(AW54/H54,1)","v":0.12184074493135998},{"$f":"IFERROR((AR54/H54)^(1/(2019-2014))-1,0)","v":2.3260575652534587E-2}]
[null,"HST",null,null,null,0.13,null,{"$f":"H54*F55","v":2.7968970431999995},null,0.13,null,{"$f":"L54*J55","v":2.7968970431999995},null,0,0,null,0.13,null,{"$f":"S54*Q55","v":3.041402862439806},null,{"$f":"S55-L55","v":0.24450581923980641},{"$f":"IF((L55)=0,\"\",(U55/L55))","v":8.7420386043263576E-2},null,0.13,null,{"$f":"Z54*X55","v":3.036444662439806},null,"HST",null,null,null,{"$f":"Z55-S55","v":-4.9581999999999127E-3},{"$f":"IF((S55)=0,\"\",(AF55/S55))","v":-1.6302345411822413E-3},null,0.13,null,{"$f":"AK54*AI55","v":3.0996870624398061},null,{"$f":"AK55-Z55","v":6.3242400000000032E-2},{"$f":"IF((Z55)=0,\"\",(AM55/Z55))","v":2.0827779535156847E-2},null,0.13,null,{"$f":"AR54*AP55","v":3.1376730624398057},null,{"$f":"AR55-AK55","v":3.7985999999999631E-2},{"$f":"IF((AK55)=0,\"\",(AT55/AK55))","v":1.2254785478279968E-2},null,0.34077601923980616,0.12184074493136002,2.3260575652534587E-2]
[null,"Total Bill (including HST)",null,null,null,null,null,{"$f":"H54+H55","v":24.311489683199994},null,null,null,{"$f":"L54+L55","v":24.311489683199994},null,0,0,null,null,null,{"$f":"S54+S55","v":26.436809496592158},null,{"$f":"S56-L56","v":2.1253198133921636},{"$f":"IF((L56)=0,\"\",(U56/L56))","v":8.742038604326359E-2},null,null,null,{"$f":"Z54+Z55","v":26.393711296592159},null,"Total Bill (including HST)",null,null,null,{"$f":"Z56-S56","v":-4.3098199999999309E-2},{"$f":"IF((S56)=0,\"\",(AF56/S56))","v":-1.6302345411822441E-3},null,null,null,{"$f":"AK54+AK55","v":26.943433696592159},null,{"$f":"AK56-Z56","v":0.54972240000000028},{"$f":"IF((Z56)=0,\"\",(AM56/Z56))","v":2.0827779535156847E-2},null,null,null,{"$f":"AR54+AR55","v":27.273619696592156},null,{"$f":"AR56-AK56","v":0.33018599999999765},{"$f":"IF((AK56)=0,\"\",(AT56/AK56))","v":1.2254785478280001E-2},null,2.9621300133921622,0.12184074493136006,2.3260575652534587E-2]
[null,"Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-H56*10%,2)","v":-2.4300000000000002},null,null,null,{"$f":"ROUND(-L56*10%,2)","v":-2.4300000000000002},null,0,0,null,null,null,{"$f":"ROUND(-S56*10%,2)","v":-2.64},null,{"$f":"S57-L57","v":-0.20999999999999996},{"$f":"IF((L57)=0,\"\",(U57/L57))","v":8.6419753086419734E-2},null,null,null,{"$f":"ROUND(-Z56*10%,2)","v":-2.64},null,"Ontario Clean Energy Benefit 1",null,null,null,{"$f":"Z57-S57","v":0},{"$f":"IF((S57)=0,\"\",(AF57/S57))","v":0},null,null,null,{"$f":"ROUND(-AK56*10%,2)","v":-2.69},null,{"$f":"AK57-Z57","v":-4.9999999999999822E-2},{"$f":"IF((Z57)=0,\"\",(AM57/Z57))","v":1.8939393939393871E-2},null,null,null,{"$f":"ROUND(-AR56*10%,2)","v":-2.73},null,{"$f":"AR57-AK57","v":-4.0000000000000036E-2},{"$f":"IF((AK57)=0,\"\",(AT57/AK57))","v":1.4869888475836444E-2},null,-0.29999999999999982,0.12345679012345671,2.3555213428752442E-2]
[null,"Total Bill on RPP (including OCEB)",null,null,null,null,null,{"$f":"SUM(H56:H57)","v":21.881489683199995},null,null,null,{"$f":"SUM(L56:L57)","v":21.881489683199995},null,0,0,null,null,null,{"$f":"SUM(S56:S57)","v":23.796809496592157},null,{"$f":"S58-L58","v":1.9153198133921627},{"$f":"IF((L58)=0,\"\",(U58/L58))","v":8.753150910299734E-2},null,null,null,{"$f":"SUM(Z56:Z57)","v":23.753711296592158},null,"Total Bill on RPP (including OCEB)",null,null,null,{"$f":"Z58-S58","v":-4.3098199999999309E-2},{"$f":"IF((S58)=0,\"\",(AF58/S58))","v":-1.8110915249446033E-3},null,null,null,{"$f":"SUM(AK56:AK57)","v":24.253433696592158},null,{"$f":"AK58-Z58","v":0.49972239999999957},{"$f":"IF((Z58)=0,\"\",(AM58/Z58))","v":2.103765570610823E-2},null,null,null,{"$f":"SUM(AR56:AR57)","v":24.543619696592156},null,{"$f":"AR58-AK58","v":0.2901859999999985},{"$f":"IF((AK58)=0,\"\",(AT58/AK58))","v":1.1964738833692338E-2},null,2.6621300133921615,0.12166127863936392,2.3227834368287459E-2]
[]
[]
[null,"Loss Factor (%)",null,null,null,4.2999999999999997E-2,null,null,null,{"$f":"F61","v":4.2999999999999997E-2},null,null,null,null,null,null,{"$f":"'App.2-R_Loss Factors'!$H$28-1","v":4.8648832098523664E-2},null,null,null,null,null,null,{"$f":"$Q61","v":4.8648832098523664E-2},null,null,null,"Loss Factor (%)",null,null,null,null,null,null,{"$f":"$Q61","v":4.8648832098523664E-2},null,null,null,null,null,null,{"$f":"$Q61","v":4.8648832098523664E-2}]
[]
[null,"Distribution excluding Rate Riders",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution excluding Rate Riders"]
[null,"Monthly Service Charge",null,"Monthly",null,{"$f":"F23","v":4.34},{"$f":"G23","v":1},{"$f":"G64*F64","v":4.34},null,{"$f":"J23","v":4.34},{"$f":"K23","v":1},{"$f":"K64*J64","v":4.34},null,{"$f":"L64-H64","v":0},{"$f":"IF((H64)=0,\"\",(N64/H64))","v":0},null,{"$f":"Q23","v":5.2568999999999999},{"$f":"R23","v":1},{"$f":"R64*Q64","v":5.2568999999999999},null,{"$f":"S64-L64","v":0.91690000000000005},{"$f":"IF((L64)=0,\"\",(U64/L64))","v":0.2112672811059908},null,{"$f":"X23","v":5.3738000000000001},{"$f":"Y23","v":1},{"$f":"Y64*X64","v":5.3738000000000001},null,"Monthly Service Charge",null,"Monthly",null,{"$f":"Z64-S64","v":0.11690000000000023},{"$f":"IF((S64)=0,\"\",(AF64/S64))","v":2.2237440316536405E-2},null,{"$f":"AI23","v":5.6820000000000004},{"$f":"AJ23","v":1},{"$f":"AJ64*AI64","v":5.6820000000000004},null,{"$f":"AK64-Z64","v":0.30820000000000025},{"$f":"IF((Z64)=0,\"\",(AM64/Z64))","v":5.7352339126874881E-2},null,{"$f":"AP23","v":5.8672000000000004},{"$f":"AQ23","v":1},{"$f":"AQ64*AP64","v":5.8672000000000004},null,{"$f":"AR64-AK64","v":0.18520000000000003},{"$f":"IF((AK64)=0,\"\",(AT64/AK64))","v":3.2594156986976423E-2},null,{"$f":"AR64-H64","v":1.5272000000000006},{"$f":"IFERROR(AW64/H64,1)","v":0.3518894009216591},{"$f":"IFERROR((AR64/H64)^(1/(2019-2014))-1,0)","v":6.2155818750611491E-2}]
[null,"Distribution Volumetric Rate",null,"per kW",null,{"$f":"F25","v":6.2114000000000003},{"$f":"$D$20","v":0.4},{"$f":"G65*F65","v":2.4845600000000001},null,{"$f":"J25","v":6.2114000000000003},{"$f":"$D$20","v":0.4},{"$f":"K65*J65","v":2.4845600000000001},null,{"$f":"L65-H65","v":0},{"$f":"IF((H65)=0,\"\",(N65/H65))","v":0},null,{"$f":"Q25","v":7.5087999999999999},{"$f":"$D$20","v":0.4},{"$f":"R65*Q65","v":3.00352},null,{"$f":"S65-L65","v":0.51895999999999987},{"$f":"IF((L65)=0,\"\",(U65/L65))","v":0.20887400586019247},null,{"$f":"X25","v":7.6711999999999998},{"$f":"$D$20","v":0.4},{"$f":"Y65*X65","v":3.0684800000000001},null,"Distribution Volumetric Rate",null,"per kW",null,{"$f":"Z65-S65","v":6.4960000000000129E-2},{"$f":"IF((S65)=0,\"\",(AF65/S65))","v":2.1627956531003665E-2},null,{"$f":"AI25","v":8.1168999999999993},{"$f":"$D$20","v":0.4},{"$f":"AJ65*AI65","v":3.2467600000000001},null,{"$f":"AK65-Z65","v":0.17827999999999999},{"$f":"IF((Z65)=0,\"\",(AM65/Z65))","v":5.8100427573261025E-2},null,{"$f":"AP25","v":8.3843999999999994},{"$f":"$D$20","v":0.4},{"$f":"AQ65*AP65","v":3.3537599999999999},null,{"$f":"AR65-AK65","v":0.10699999999999976},{"$f":"IF((AK65)=0,\"\",(AT65/AK65))","v":3.2955931451662507E-2},null,{"$f":"AR65-H65","v":0.86919999999999975},{"$f":"IFERROR(AW65/H65,1)","v":0.34984061564220614},{"$f":"IFERROR((AR65/H65)^(1/(2019-2014))-1,0)","v":6.1833684473536543E-2}]
[null,"\"Regular\" Distribution Rates only",null,null,null,null,null,{"$f":"SUM(H64:H65)","v":6.82456},null,null,null,{"$f":"SUM(L64:L65)","v":6.82456},null,{"$f":"L66-H66","v":0},{"$f":"IF((H66)=0,\"\",(N66/H66))","v":0},null,null,null,{"$f":"SUM(S64:S65)","v":8.2604199999999999},null,{"$f":"S66-L66","v":1.4358599999999999},{"$f":"IF((L66)=0,\"\",(U66/L66))","v":0.21039598157243836},null,null,null,{"$f":"SUM(Z64:Z65)","v":8.4422800000000002},null,"\"Regular\" Distribution Rates only",null,null,null,{"$f":"Z66-S66","v":0.18186000000000035},{"$f":"IF((S66)=0,\"\",(AF66/S66))","v":2.2015829703574439E-2},null,null,null,{"$f":"SUM(AK64:AK65)","v":8.9287600000000005},null,{"$f":"AK66-Z66","v":0.48648000000000025},{"$f":"IF((Z66)=0,\"\",(AM66/Z66))","v":5.7624243687724196E-2},null,null,null,{"$f":"SUM(AR64:AR65)","v":9.2209599999999998},null,{"$f":"AR66-AK66","v":0.29219999999999935},{"$f":"IF((AK66)=0,\"\",(AT66/AK66))","v":3.2725708833029374E-2},null,2.3963999999999999,{"$f":"IFERROR(AW66/H66,0)","v":0.35114351694468215},6.2038587280763391E-2]
[]
[]
["1 Applicable to eligible customers only.  Refer to the Ontario Clean Energy Benefit Act, 2010."]
[]
["Note that the \"Charge $\" columns provide breakdowns of the amounts that each bill component contributes to the total monthly bill at the referenced "]
["consumption level at existing and proposed rates."]
[]
["Applicants must provide bill impacts for residential at 800 kWh and GS<50kW at 2000 kWh. In addition, their filing must cover the range that is relevant"]
["to their service territory, class by class. A general guideline of consumption levels follows:"]
[]
["Residential (kWh) - 100, 250, 500, 800, 1000, 1500, 2000"]
["GS<50kW (kWh) - 1000, 2000, 5000, 10000, 15000"]
["GS>50kW (kW) - 60, 100, 500, 1000"]
["Large User - range appropriate for utility"]
["Lighting Classes and USL - 150 kWh and 1 kW, range appropriate for utility."]
[]
[null,"Note that cells with the highlighted color shown to the left indicate quantities that are loss adjusted.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note that cells with the highlighted color shown to the left indicate quantities that are loss adjusted."]
[]
[]
[]
[]
[]
[]
[null,"Loss Factor Volume",null,{"$f":"ROUND(F90,1)&\"/\"&ROUND(J90,1)","v":"5.5/5.5"},null,{"$f":"G32","v":5.5039999999999907},null,null,null,{"$f":"K32","v":5.5039999999999907},null,null,null,null,null,null,{"$f":"R32","v":6.227050508611029},null,null,null,null,null,null,{"$f":"Y32","v":6.227050508611029},null,null,null,"Loss Factor Volume",null,{"$f":"ROUND(AF90,1)&\"/\"&ROUND(AJ90,1)","v":"0/0"},null,null,null,null,{"$f":"AJ32","v":6.227050508611029},null,null,null,null,null,null,{"$f":"AQ32","v":6.227050508611029}]
[]
[]
[null,null,null,{"$f":"ROUND(F90,1)","v":5.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AF90,1)","v":0}]
[null,null,null,{"$f":"ROUND(J90,1)","v":5.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AJ90,1)","v":0}]
[]
[null,"kWHs incl Loss Factor",null,{"$f":"ROUND(F96,1)&\"/\"&ROUND(J96,1)","v":"133.5/133.5"},null,{"$f":"G37","v":133.50399999999999},null,null,null,{"$f":"K37","v":133.50399999999999},null,null,null,null,null,null,{"$f":"R37","v":134.22705050861103},null,null,null,null,null,null,{"$f":"Y37","v":134.22705050861103},null,null,null,"kWHs incl Loss Factor",null,{"$f":"ROUND(AF96,1)&\"/\"&ROUND(AJ96,1)","v":"0/0"},null,null,null,null,{"$f":"AJ37","v":134.22705050861103},null,null,null,null,null,null,{"$f":"AQ37","v":134.22705050861103}]

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[1,"File Number:",null,{"$f":"EBNUMBER","v":"EB-2014-0101"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",null,{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,"Exhibit:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,"Tab:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,"Schedule:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,"Page:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,"Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[]
[null,"Appendix 2-W : Bill Impacts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B15&\" (i of ii)\"","v":"Unmetered Scattered Load  (i of ii)"},null,null,null,null,null,null,null,null,null,null,"Appendix 2-W : Bill Impacts",null,null,null,null,null,null,null,null,null,null,null,{"$f":"B15&\" (ii of ii)\"","v":"Unmetered Scattered Load  (ii of ii)"}]
[null,"Bill Impacts - These will need to be completed once source of rates are determined"]
[]
[]
[null,"Customer Class:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Class:"]
[null,"Unmetered Scattered Load ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unmetered Scattered Load "]
[null,"TOU / non-TOU:",null,"TOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOU / non-TOU:",null,"TOU"]
[]
[null,null,null,"Consumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consumption"]
[null," kWh",null,750,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," kWh",null,750]
[null,null,null,null,null,"2014 Rates",null,null,null,"2015 Rates",null,null,null,"2015 v 2014",null,null,"2016 Proposed Rates",null,null,null,"2016 v 2015",null,null,"2017 Proposed Rates",null,null,null,null,null,null,null,"2017 v 2016",null,null,"2018 Proposed Interim Rates",null,null,null,"2018 v 2017",null,null,"2019 Proposed Interim Rates",null,null,null,"2019 v 2018",null,null,"2019 v 2014"]
[null,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,null,null,"Charge Unit",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"Rate","Volume","Charge",null,"$ Change","% Change",null,"$ Change","% Change","% CAGR"]
[null,null,null,null,null,"($)",null,"($)",null,"($)",null,"($)",null,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,3.34,1,{"$f":"G23*F23","v":3.34},null,{"$f":"F23","v":3.34},1,{"$f":"K23*J23","v":3.34},null,{"$f":"L23-H23","v":0},{"$f":"IF((H23)=0,\"\",(N23/H23))","v":0},null,{"$f":"'App. 2-Z_Tariff 2016'!$D$225","v":4.3574999999999999},1,{"$f":"R23*Q23","v":4.3574999999999999},null,{"$f":"S23-L23","v":1.0175000000000001},{"$f":"IF((L23)=0,\"\",(U23/L23))","v":0.30464071856287428},null,{"$f":"'App. 2-Z_Tariff 2017'!$D$225","v":4.4526000000000003},1,{"$f":"Y23*X23","v":4.4526000000000003},null,"Monthly Service Charge",null,"Monthly",null,{"$f":"Z23-S23","v":9.5100000000000406E-2},{"$f":"IF((S23)=0,\"\",(AF23/S23))","v":2.1824440619621435E-2},null,{"$f":"'App. 2-Z_Tariff 2018'!$D$225","v":4.7709999999999999},1,{"$f":"AJ23*AI23","v":4.7709999999999999},null,{"$f":"AK23-Z23","v":0.31839999999999957},{"$f":"IF((Z23)=0,\"\",(AM23/Z23))","v":7.1508781386156295E-2},null,{"$f":"'App. 2-Z_Tariff 2019'!$D$225","v":4.9272},1,{"$f":"AQ23*AP23","v":4.9272},null,{"$f":"AR23-AK23","v":0.15620000000000012},{"$f":"IF((AK23)=0,\"\",(AT23/AK23))","v":3.2739467616851835E-2},null,{"$f":"AR23-H23","v":1.5872000000000002},{"$f":"IFERROR(AW23/H23,1)","v":0.47520958083832343}]
[null,null,null,"per kWh",null,null,{"$f":"G25","v":750},{"$f":"G24*F24","v":0},null,null,{"$f":"K25","v":750},{"$f":"K24*J24","v":0},null,null,null,null,null,{"$f":"R25","v":750},{"$f":"R24*Q24","v":0},null,null,null,null,null,{"$f":"Y25","v":750},{"$f":"Y24*X24","v":0},null,{"$f":"B24","v":0},null,"per kWh",null,null,null,null,null,{"$f":"AJ25","v":750},{"$f":"AJ24*AI24","v":0},null,null,null,null,null,{"$f":"AQ25","v":750},{"$f":"AQ24*AP24","v":0}]
[null,"Distribution Volumetric Rate",null,"per kWh",null,1.3599999999999999E-2,{"$f":"$D$19","v":750},{"$f":"G25*F25","v":10.199999999999999},null,{"$f":"F25","v":1.3599999999999999E-2},{"$f":"$G25","v":750},{"$f":"K25*J25","v":10.199999999999999},null,{"$f":"L25-H25","v":0},{"$f":"IF((H25)=0,\"\",(N25/H25))","v":0},null,{"$f":"'App. 2-Z_Tariff 2016'!$D$226","v":1.78E-2},{"$f":"$G25","v":750},{"$f":"R25*Q25","v":13.35},null,{"$f":"S25-L25","v":3.1500000000000004},0.30882352941176477,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$226","v":1.8200000000000001E-2},{"$f":"$G25","v":750},{"$f":"Y25*X25","v":13.65},null,"Distribution Volumetric Rate",null,"per kWh",null,{"$f":"Z25-S25","v":0.30000000000000071},2.2471910112359605E-2,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$226","v":1.95E-2},{"$f":"$G25","v":750},{"$f":"AJ25*AI25","v":14.625},null,{"$f":"AK25-Z25","v":0.97499999999999964},7.1428571428571397E-2,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$226","v":2.01E-2},{"$f":"$G25","v":750},{"$f":"AQ25*AP25","v":15.074999999999999},null,{"$f":"AR25-AK25","v":0.44999999999999929},3.0769230769230722E-2,null,{"$f":"AR25-H25","v":4.875},{"$f":"IFERROR(AW25/H25,1)","v":0.47794117647058826}]
[null,{"$f":"'App.2-W_(Resi)'!B28","v":"2015 Oct-Dec Recovery"},null,"Monthly",null,null,null,null,null,{"$f":"'App. 2-Z_Tariff 2015'!D215","v":0},1,{"$f":"K26*J26","v":0},null,{"$f":"L26-H26","v":0},{"$f":"IF((H26)=0,\"\",(N26/H26))","v":""},null,{"$f":"'App. 2-Z_Tariff 2016'!$D$227","v":0.48},1,{"$f":"R26*Q26","v":0.48},null,{"$f":"S26-L26","v":0.48},{"$f":"IF((L26)=0,\"\",(U26/L26))","v":""},null,{"$f":"'App. 2-Z_Tariff 2017'!$D$227","v":0},1,{"$f":"Y26*X26","v":0},null,{"$f":"'App.2-W_(Resi)'!AB28","v":"2015 Oct-Dec Recovery"},null,"Monthly",null,{"$f":"Z26-S26","v":-0.48},{"$f":"IF((S26)=0,\"\",(AF26/S26))","v":-1},null,{"$f":"'App. 2-Z_Tariff 2018'!$D$227","v":0},1,0,null,0,"",null,{"$f":"'App. 2-Z_Tariff 2019'!$D$227","v":0},1,0,null,0,""]
[null,"Sub-Total A (excluding pass through)",null,null,null,null,null,{"$f":"SUM(H23:H26)","v":13.54},null,null,null,{"$f":"SUM(L23:L26)","v":13.54},null,0,0,null,null,null,{"$f":"SUM(S23:S26)","v":18.1875},null,4.6475000000000009,0.34324224519940927,null,null,null,{"$f":"SUM(Z23:Z26)","v":18.102600000000002},null,"Sub-Total A (excluding pass through)",null,null,null,-8.4899999999997533E-2,-4.668041237113266E-3,null,null,null,{"$f":"SUM(AK23:AK26)","v":19.396000000000001},null,1.2933999999999983,7.1448300244163723E-2,null,null,null,{"$f":"SUM(AR23:AR26)","v":20.002199999999998},null,0.60619999999999763,3.1253866776654857E-2,null,6.4621999999999993,{"$f":"IFERROR(AW27/H27,0)","v":0.47726735598227471},{"$f":"IFERROR((AR27/H27)^(1/(2019-2014))-1,0)","v":8.1164607047423454E-2}]
[null,"Deferral & Variance Accounts Disposition Rate Rider (2012)",null,"per kWh",null,2.0000000000000001E-4,{"$f":"$D$19","v":750},{"$f":"G28*F28","v":0.15},null,{"$f":"'App. 2-Z_Tariff 2015'!$D214","v":2.0000000000000001E-4},{"$f":"$G28","v":750},{"$f":"K28*J28","v":0.15},null,{"$f":"L28-H28","v":0},{"$f":"IF((H28)=0,\"\",(N28/H28))","v":0},null,0,{"$f":"$G28","v":750},{"$f":"R28*Q28","v":0},null,-0.15,-1,null,0,{"$f":"$G28","v":750},{"$f":"Y28*X28","v":0},null,"Deferral & Variance Accounts Disposition Rate Rider (2012)",null,"per kWh",null,0,"",null,0,{"$f":"$G28","v":750},{"$f":"AJ28*AI28","v":0},null,0,"",null,0,{"$f":"$G28","v":750},{"$f":"AQ28*AP28","v":0},null,0,"",null,-0.15,{"$f":"IFERROR(AW28/H28,1)","v":-1}]
[null,"Deferral & Variance Accounts Disposition Rate Rider (2015)",null,"per kWh",null,null,{"$f":"$D$19","v":750},{"$f":"G29*F29","v":0},null,null,{"$f":"$G29","v":750},{"$f":"K29*J29","v":0},null,{"$f":"L29-H29","v":0},{"$f":"IF((H29)=0,\"\",(N29/H29))","v":""},null,{"$f":"'App. 2-Z_Tariff 2016'!D228","v":6.2668691405646604E-4},{"$f":"$G29","v":750},{"$f":"R29*Q29","v":0.47001518554234956},null,0.47001518554234956,"",null,{"$f":"Q29","v":6.2668691405646604E-4},{"$f":"$G29","v":750},{"$f":"Y29*X29","v":0.47001518554234956},null,"Deferral & Variance Accounts Disposition Rate Rider (2015)",null,"per kWh",null,0,0,null,{"$f":"X29","v":6.2668691405646604E-4},{"$f":"$G29","v":750},{"$f":"AJ29*AI29","v":0.47001518554234956},null,0,0,null,{"$f":"AI29","v":6.2668691405646604E-4},{"$f":"$G29","v":750},{"$f":"AQ29*AP29","v":0.47001518554234956},null,0,0,null,0.47001518554234956,1]
[null,"Global Adjustment Disposition Rate Rider (2015) ",null,"per kWh",null,null,{"$f":"$D$19","v":750},0,null,null,{"$f":"$G30","v":750},0,null,0,"",null,{"$f":"'App. 2-Z_Tariff 2016'!D229","v":1.3438667907529872E-3},{"$f":"$G30","v":750},1.0079000930647404,null,1.0079000930647404,"",null,{"$f":"Q30","v":1.3438667907529872E-3},{"$f":"$G30","v":750},1.0079000930647404,null,"Global Adjustment Disposition Rate Rider (2015) ",null,"per kWh",null,0,0,null,{"$f":"X30","v":1.3438667907529872E-3},{"$f":"$G30","v":750},1.0079000930647404,null,0,0,null,{"$f":"AI30","v":1.3438667907529872E-3},{"$f":"$G30","v":750},1.0079000930647404,null,0,0,null,1.0079000930647404,1]
[null,{"$f":"'App.2-W_(Resi)'!B33","v":"Deferral & Variance Accounts Disposition Rate Rider for Group 2 DVAs (2015)"},null,"per kWh",null,null,{"$f":"$D$19","v":750},{"$f":"G31*F31","v":0},null,null,{"$f":"$G31","v":750},{"$f":"K31*J31","v":0},null,{"$f":"L31-H31","v":0},{"$f":"IF((H31)=0,\"\",(N31/H31))","v":""},null,{"$f":"'App. 2-Z_Tariff 2016'!D230","v":7.2142832331430627E-5},{"$f":"$G31","v":750},{"$f":"R31*Q31","v":5.4107124248572967E-2},null,{"$f":"S31-L31","v":5.4107124248572967E-2},{"$f":"IF((L31)=0,\"\",(U31/L31))","v":""},null,{"$f":"Q31","v":7.2142832331430627E-5},{"$f":"$G31","v":750},{"$f":"Y31*X31","v":5.4107124248572967E-2},null,{"$f":"B31","v":"Deferral & Variance Accounts Disposition Rate Rider for Group 2 DVAs (2015)"},null,"per kWh",null,{"$f":"Z31-S31","v":0},{"$f":"IF((S31)=0,\"\",(AF31/S31))","v":0},null,{"$f":"X31","v":7.2142832331430627E-5},{"$f":"$G31","v":750},{"$f":"AJ31*AI31","v":5.4107124248572967E-2},null,{"$f":"AK31-Z31","v":0},{"$f":"IF((Z31)=0,\"\",(AM31/Z31))","v":0},null,{"$f":"AI31","v":7.2142832331430627E-5},{"$f":"$G31","v":750},{"$f":"AQ31*AP31","v":5.4107124248572967E-2},null,{"$f":"AR31-AK31","v":0},{"$f":"IF((AK31)=0,\"\",(AT31/AK31))","v":0},null,{"$f":"AR31-H31","v":5.4107124248572967E-2},{"$f":"IFERROR(AW31/H31,1)","v":1}]
[null,"Low Voltage Service Charge",null,"per kWh",null,null,{"$f":"$D$19","v":750},{"$f":"G32*F32","v":0},null,null,{"$f":"$G32","v":750},{"$f":"K32*J32","v":0},null,{"$f":"L32-H32","v":0},"",null,null,{"$f":"$G32","v":750},{"$f":"R32*Q32","v":0},null,0,"",null,null,{"$f":"$G32","v":750},{"$f":"Y32*X32","v":0},null,"Low Voltage Service Charge",null,"per kWh",null,0,"",null,null,{"$f":"$G32","v":750},{"$f":"AJ32*AI32","v":0},null,0,"",null,null,{"$f":"$G32","v":750},{"$f":"AQ32*AP32","v":0},null,0,"",null,0,1]
[null,"Line Losses on Cost of Power",null,"per kWh",null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*F43+0.18*F44+0.18*F45, IF(AND($D$16=\"non-TOU\", G47>0), F47,F46)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+F62)-$D$19","v":32.25},2.9818350000000002,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*J43+0.18*J44+0.18*J45, IF(AND($D$16=\"non-TOU\", K47>0), J47,J46)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+J62)-$D$19","v":32.25},2.9818350000000002,null,0,0,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*Q43+0.18*Q44+0.18*Q45, IF(AND($D$16=\"non-TOU\", R47>0), Q47,Q46)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+Q62)-$D$19","v":36.486624073892699},{"$f":"R33*Q33","v":3.3735532618721189},null,0.39171826187211867,0.13136818833775801,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*X43+0.18*X44+0.18*X45, IF(AND($D$16=\"non-TOU\", Y47>0), X47,X46)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+X62)-$D$19","v":36.486624073892699},{"$f":"Y33*X33","v":3.3735532618721189},null,"Line Losses on Cost of Power",null,"per kWh",null,0,0,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*AI43+0.18*AI44+0.18*AI45, IF(AND($D$16=\"non-TOU\", AJ47>0), AI47,AI46)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+AI62)-$D$19","v":36.486624073892699},{"$f":"AJ33*AI33","v":3.3735532618721189},null,0,0,null,{"$f":"IF(ISBLANK($D$16)=TRUE, 0, IF($D$16=\"TOU\", 0.64*AP43+0.18*AP44+0.18*AP45, IF(AND($D$16=\"non-TOU\", AQ47>0), AP47,AP46)))","v":9.2460000000000001E-2},{"$f":"$D$19*(1+AP62)-$D$19","v":36.486624073892699},{"$f":"AQ33*AP33","v":3.3735532618721189},null,0,0,null,0.39171826187211867,0.13136818833775801]
[null,"Sub-Total B - Distribution (includes Sub-Total A)",null,null,null,null,null,{"$f":"SUM(H28:H33)+H27","v":16.671834999999998},null,null,null,{"$f":"SUM(L28:L33)+L27","v":16.671834999999998},null,{"$f":"L34-H34","v":0},{"$f":"IF((H34)=0,\"\",(N34/H34))","v":0},null,null,null,{"$f":"SUM(S28:S33)+S27","v":23.093075664727781},null,6.4212406647277831,0.38515500331713837,null,null,null,{"$f":"SUM(Z28:Z33)+Z27","v":23.008175664727784},null,"Sub-Total B - Distribution (includes Sub-Total A)",null,null,null,-8.4899999999997533E-2,-3.676426701778545E-3,null,null,null,{"$f":"SUM(AK28:AK33)+AK27","v":24.301575664727782},null,1.2933999999999983,5.6214800288699941E-2,null,null,null,{"$f":"SUM(AR28:AR33)+AR27","v":24.907775664727779},null,0.60619999999999763,2.4944884577169993E-2,null,8.2359406647277815,{"$f":"IFERROR(AW34/H34,0)","v":0.49400324947600444},{"$f":"IFERROR((AR34/H34)^(1/(2019-2014))-1,0)","v":8.3603273686600588E-2}]
[null,"RTSR - Network",null,"per kWh",null,6.7999999999999996E-3,{"$f":"$D$19*(1+F62)","v":782.25},{"$f":"G35*F35","v":5.3193000000000001},null,{"$f":"F35","v":6.7999999999999996E-3},{"$f":"$D$19*(1+J62)","v":782.25},{"$f":"K35*J35","v":5.3193000000000001},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$232","v":7.1940888825660762E-3},{"$f":"$D$19*(1+Q62)","v":786.4866240738927},{"$f":"R35*Q35","v":5.6580546785369163},null,0.33875467853691621,6.3684070937325629E-2,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$232","v":7.1940888825660762E-3},{"$f":"$D$19*(1+X62)","v":786.4866240738927},{"$f":"Y35*X35","v":5.6580546785369163},null,"RTSR - Network",null,"per kWh",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$232","v":7.1940888825660762E-3},{"$f":"$D$19*(1+AI62)","v":786.4866240738927},{"$f":"AJ35*AI35","v":5.6580546785369163},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$232","v":7.1940888825660762E-3},{"$f":"$D$19*(1+AP62)","v":786.4866240738927},{"$f":"AQ35*AP35","v":5.6580546785369163},null,0,0,null,0.33875467853691621,6.3684070937325629E-2]
[null,"RTSR - Line and Transformation Connection",null,"per kWh",null,5.1999999999999998E-3,{"$f":"G35","v":782.25},{"$f":"G36*F36","v":4.0676999999999994},null,{"$f":"F36","v":5.1999999999999998E-3},{"$f":"K35","v":782.25},{"$f":"K36*J36","v":4.0676999999999994},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D$233","v":5.6502680734270023E-3},{"$f":"R35","v":786.4866240738927},{"$f":"R36*Q36","v":4.4438602621821008},null,0.37616026218210141,9.2474927399292348E-2,null,{"$f":"'App. 2-Z_Tariff 2017'!$D$233","v":5.6502680734270023E-3},{"$f":"Y35","v":786.4866240738927},{"$f":"Y36*X36","v":4.4438602621821008},null,"RTSR - Line and Transformation Connection",null,"per kWh",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D$233","v":5.6502680734270023E-3},{"$f":"AJ35","v":786.4866240738927},{"$f":"AJ36*AI36","v":4.4438602621821008},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D$233","v":5.6502680734270023E-3},{"$f":"AQ35","v":786.4866240738927},{"$f":"AQ36*AP36","v":4.4438602621821008},null,0,0,null,0.37616026218210141,9.2474927399292348E-2]
[null,"Sub-Total C - Delivery (including Sub-Total B)",null,null,null,null,null,{"$f":"SUM(H34:H36)","v":26.058834999999998},null,null,null,{"$f":"SUM(L34:L36)","v":26.058834999999998},null,0,{"$f":"IF((H37)=0,\"\",(N37/H37))","v":0},null,null,null,{"$f":"SUM(S34:S36)","v":33.194990605446797},null,7.1361556054467989,0.2738478372285944,null,null,null,{"$f":"SUM(Z34:Z36)","v":33.1100906054468},null,"Sub-Total C - Delivery (including Sub-Total B)",null,null,null,-8.4899999999997533E-2,-2.5576148223421013E-3,null,null,null,{"$f":"SUM(AK34:AK36)","v":34.403490605446798},null,1.2933999999999983,3.9063620073187796E-2,null,null,null,{"$f":"SUM(AR34:AR36)","v":35.009690605446799},null,0.60620000000000118,1.762030507171929E-2,null,8.9508556054468009,0.34348640702651523,{"$f":"IFERROR((AR37/H37)^(1/(2019-2014))-1,0)","v":6.0832106487106019E-2}]
[null,"Wholesale Market Service Charge (WMSC)",null,"per kWh",null,4.4000000000000003E-3,{"$f":"G36","v":782.25},{"$f":"G38*F38","v":3.4419000000000004},null,{"$f":"'App. 2-Z_Tariff 2015'!$D$225","v":4.4000000000000003E-3},{"$f":"K35","v":782.25},{"$f":"K38*J38","v":3.4419000000000004},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D240","v":3.5999999999999999E-3},{"$f":"R35","v":786.4866240738927},{"$f":"R38*Q38","v":2.8313518466660135},null,-0.61054815333398693,-0.17738695294284751,null,{"$f":"'App. 2-Z_Tariff 2017'!$D240","v":3.5999999999999999E-3},{"$f":"Y35","v":786.4866240738927},{"$f":"Y38*X38","v":2.8313518466660135},null,"Wholesale Market Service Charge (WMSC)",null,"per kWh",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D240","v":3.5999999999999999E-3},{"$f":"AJ35","v":786.4866240738927},{"$f":"AJ38*AI38","v":2.8313518466660135},null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D240","v":3.5999999999999999E-3},{"$f":"AQ35","v":786.4866240738927},{"$f":"AQ38*AP38","v":2.8313518466660135},null,0,0,null,-0.61054815333398693,{"$f":"IF((AN38)=0,\"\",(AW38/AN38))","v":""}]
[null,"Rural and Remote Rate Protection (RRRP)",null,"per kWh",null,1.2999999999999999E-3,{"$f":"G36","v":782.25},1.0169249999999999,null,{"$f":"'App. 2-Z_Tariff 2015'!$D$226","v":1.2999999999999999E-3},{"$f":"K35","v":782.25},1.0169249999999999,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D241","v":1.2999999999999999E-3},{"$f":"R35","v":786.4866240738927},1.0224326112960604,null,5.5076112960605883E-3,5.4159464031866547E-3,null,{"$f":"'App. 2-Z_Tariff 2017'!$D241","v":1.2999999999999999E-3},{"$f":"Y35","v":786.4866240738927},1.0224326112960604,null,"Rural and Remote Rate Protection (RRRP)",null,"per kWh",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D241","v":1.2999999999999999E-3},{"$f":"AJ35","v":786.4866240738927},1.0224326112960604,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D241","v":1.2999999999999999E-3},{"$f":"AQ35","v":786.4866240738927},1.0224326112960604,null,0,0,null,5.5076112960605883E-3,""]
[null,{"$f":"'App.2-W_Bill Impacts Sentinels'!B39","v":"Ontario Electricity Support Program (OESP)"},null,"per kWh",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'App. 2-Z_Tariff 2016'!$D242","v":1.1000000000000001E-3},{"$f":"R36","v":786.4866240738927},{"$f":"R40*Q40","v":0.86513528648128202},null,{"$f":"S40-L40","v":0.86513528648128202},{"$f":"IF((L40)=0,\"\",(U40/L40))","v":""},null,{"$f":"'App. 2-Z_Tariff 2017'!$D242","v":1.1000000000000001E-3},{"$f":"Y36","v":786.4866240738927},{"$f":"Y40*X40","v":0.86513528648128202},null,{"$f":"B40","v":"Ontario Electricity Support Program (OESP)"},null,"per kWh",null,{"$f":"Z40-S40","v":0},{"$f":"IF((S40)=0,\"\",(AF40/S40))","v":0},null,{"$f":"'App. 2-Z_Tariff 2018'!$D242","v":1.1000000000000001E-3},{"$f":"AJ36","v":786.4866240738927},{"$f":"AJ40*AI40","v":0.86513528648128202},null,{"$f":"AK40-Z40","v":0},{"$f":"IF((Z40)=0,\"\",(AM40/Z40))","v":0},null,{"$f":"'App. 2-Z_Tariff 2019'!$D242","v":1.1000000000000001E-3},{"$f":"AQ36","v":786.4866240738927},{"$f":"AQ40*AP40","v":0.86513528648128202},null,{"$f":"AR40-AK40","v":0},{"$f":"IF((AK40)=0,\"\",(AT40/AK40))","v":0},null,{"$f":"AR40-H40","v":0.86513528648128202},{"$f":"IF((AN40)=0,\"\",(AW40/AN40))","v":""}]
[null,"Standard Supply Service Charge",null,"Monthly",null,0.25,1,0.25,null,{"$f":"'App. 2-Z_Tariff 2015'!$D$227","v":0.25},{"$f":"$G41","v":1},0.25,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2016'!$D243","v":0.25},{"$f":"$G41","v":1},0.25,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2017'!$D243","v":0.25},{"$f":"$G41","v":1},0.25,null,"Standard Supply Service Charge",null,"Monthly",null,0,0,null,{"$f":"'App. 2-Z_Tariff 2018'!$D243","v":0.25},{"$f":"$G41","v":1},0.25,null,0,0,null,{"$f":"'App. 2-Z_Tariff 2019'!$D243","v":0.25},{"$f":"$G41","v":1},0.25,null,0,0,null,0,""]
[null,"Debt Retirement Charge (DRC)",null,"per kWh",null,7.0000000000000001E-3,{"$f":"$D$19","v":750},5.25,null,{"$f":"$F42","v":7.0000000000000001E-3},{"$f":"$G42","v":750},5.25,null,0,0,null,{"$f":"$F42","v":7.0000000000000001E-3},{"$f":"$G42","v":750},5.25,null,0,0,null,{"$f":"$F42","v":7.0000000000000001E-3},{"$f":"$G42","v":750},5.25,null,"Debt Retirement Charge (DRC)",null,"per kWh",null,0,0,null,{"$f":"$F42","v":7.0000000000000001E-3},{"$f":"$G42","v":750},5.25,null,0,0,null,{"$f":"$F42","v":7.0000000000000001E-3},{"$f":"$G42","v":750},5.25,null,0,0,null,0,""]
[null,"TOU - Off Peak",null,"per kWh",null,7.4999999999999997E-2,{"$f":"0.64*$D$19","v":480},36,null,{"$f":"$F43","v":7.4999999999999997E-2},480,36,null,0,0,null,{"$f":"$F43","v":7.4999999999999997E-2},480,36,null,0,0,null,{"$f":"$F43","v":7.4999999999999997E-2},480,36,null,"TOU - Off Peak",null,"per kWh",null,0,0,null,{"$f":"$F43","v":7.4999999999999997E-2},480,36,null,0,0,null,{"$f":"$F43","v":7.4999999999999997E-2},480,36,null,0,0,null,0,""]
[null,"TOU - Mid Peak",null,"per kWh",null,0.112,{"$f":"0.18*$D$19","v":135},15.120000000000001,null,0.112,135,15.120000000000001,null,0,0,null,0.112,135,15.120000000000001,null,0,0,null,0.112,135,15.120000000000001,null,"TOU - Mid Peak",null,"per kWh",null,0,0,null,0.112,135,15.120000000000001,null,0,0,null,0.112,135,15.120000000000001,null,0,0,null,0,""]
[null,"TOU - On Peak",null,"per kWh",null,0.13500000000000001,{"$f":"0.18*$D$19","v":135},18.225000000000001,null,0.13500000000000001,135,18.225000000000001,null,0,0,null,0.13500000000000001,135,18.225000000000001,null,0,0,null,0.13500000000000001,135,18.225000000000001,null,"TOU - On Peak",null,"per kWh",null,0,0,null,0.13500000000000001,135,18.225000000000001,null,0,0,null,0.13500000000000001,135,18.225000000000001,null,0,0,null,0,""]
[null,"Energy - RPP - Tier 1",null,"per kWh",null,8.3000000000000004E-2,{"$f":"IF(AND($A$1=1, D19>=600), 600, IF(AND($A$1=1, AND(D19<600, D19>=0)), D19, IF(AND($A$1=2, D19>=1000), 1000, IF(AND($A$1=2, AND(D19<1000, D19>=0)), D19))))","v":600},{"$f":"G46*F46","v":49.800000000000004},null,8.3000000000000004E-2,600,{"$f":"K46*J46","v":49.800000000000004},null,0,0,null,8.3000000000000004E-2,600,{"$f":"R46*Q46","v":49.800000000000004},null,0,0,null,8.3000000000000004E-2,600,{"$f":"Y46*X46","v":49.800000000000004},null,"Energy - RPP - Tier 1",null,"per kWh",null,0,0,null,8.3000000000000004E-2,600,{"$f":"AJ46*AI46","v":49.800000000000004},null,0,0,null,8.3000000000000004E-2,600,{"$f":"AQ46*AP46","v":49.800000000000004},null,0,0,null,0,""]
[null,"Energy - RPP - Tier 2",null,"per kWh",null,9.7000000000000003E-2,{"$f":"IF(AND($A$1=1, D19>=600), D19-600, IF(AND($A$1=1, AND(D19<600, D19>=0)), 0, IF(AND($A$1=2, D19>=1000), D19-1000, IF(AND($A$1=2, AND(D19<1000, D19>=0)), 0))))","v":150},{"$f":"G47*F47","v":14.55},null,9.7000000000000003E-2,150,{"$f":"K47*J47","v":14.55},null,0,0,null,9.7000000000000003E-2,150,{"$f":"R47*Q47","v":14.55},null,0,0,null,9.7000000000000003E-2,150,{"$f":"Y47*X47","v":14.55},null,"Energy - RPP - Tier 2",null,"per kWh",null,0,0,null,9.7000000000000003E-2,150,{"$f":"AJ47*AI47","v":14.55},null,0,0,null,9.7000000000000003E-2,150,{"$f":"AQ47*AP47","v":14.55},null,0,0,null,0,""]
[]
[null,"Total Bill on TOU (before Taxes)",null,null,null,null,null,{"$f":"SUM(H38:H45,H37)","v":105.36266000000002},null,null,null,{"$f":"SUM(L38:L45,L37)","v":105.36266000000002},null,{"$f":"L49-H49","v":0},{"$f":"IF((H49)=0,\"\",(N49/H49))","v":0},null,null,null,{"$f":"SUM(S38:S45,S37)","v":112.75891034989016},null,{"$f":"S49-L49","v":7.3962503498901384},{"$f":"IF((L49)=0,\"\",(U49/L49))","v":7.0198022239473995E-2},null,null,null,{"$f":"SUM(Z38:Z45,Z37)","v":112.67401034989015},null,"Total Bill on TOU (before Taxes)",null,null,null,{"$f":"Z49-S49","v":-8.4900000000004638E-2},{"$f":"IF((S49)=0,\"\",(AF49/S49))","v":-7.5293384564076131E-4},null,null,null,{"$f":"SUM(AK38:AK45,AK37)","v":113.96741034989014},null,{"$f":"AK49-Z49","v":1.2933999999999912},{"$f":"IF((Z49)=0,\"\",(AM49/Z49))","v":1.1479133439766238E-2},null,null,null,{"$f":"SUM(AR38:AR45,AR37)","v":114.57361034989015},null,{"$f":"AR49-AK49","v":0.60620000000000118},{"$f":"IF((AK49)=0,\"\",(AT49/AK49))","v":5.3190644425359229E-3},null,9.2109503498901262,{"$f":"IFERROR(AW49/H49,1)","v":8.7421391505208057E-2},{"$f":"IFERROR((AR49/H49)^(1/(2019-2014))-1,0)","v":1.69031073704764E-2}]
[null,"HST",null,null,null,0.13,null,{"$f":"H49*F50","v":13.697145800000003},null,0.13,null,{"$f":"L49*J50","v":13.697145800000003},null,0,0,null,0.13,null,{"$f":"S49*Q50","v":14.658658345485721},null,{"$f":"S50-L50","v":0.96151254548571785},{"$f":"IF((L50)=0,\"\",(U50/L50))","v":7.0198022239473981E-2},null,0.13,null,{"$f":"Z49*X50","v":14.647621345485721},null,"HST",null,null,null,{"$f":"Z50-S50","v":-1.1036999999999964E-2},{"$f":"IF((S50)=0,\"\",(AF50/S50))","v":-7.5293384564071762E-4},null,0.13,null,{"$f":"AK49*AI50","v":14.815763345485719},null,{"$f":"AK50-Z50","v":0.16814199999999779},{"$f":"IF((Z50)=0,\"\",(AM50/Z50))","v":1.1479133439766163E-2},null,0.13,null,{"$f":"AR49*AP50","v":14.894569345485719},null,{"$f":"AR50-AK50","v":7.8806000000000154E-2},{"$f":"IF((AK50)=0,\"\",(AT50/AK50))","v":5.3190644425359229E-3},null,1.1974235454857158,8.7421391505208015E-2,1.69031073704764E-2]
[null,"Total Bill (including HST)",null,null,null,null,null,{"$f":"H49+H50","v":119.05980580000002},null,null,null,{"$f":"L49+L50","v":119.05980580000002},null,0,0,null,null,null,{"$f":"S49+S50","v":127.41756869537588},null,{"$f":"S51-L51","v":8.3577628953758563},{"$f":"IF((L51)=0,\"\",(U51/L51))","v":7.0198022239473995E-2},null,null,null,{"$f":"Z49+Z50","v":127.32163169537587},null,"Total Bill (including HST)",null,null,null,{"$f":"Z51-S51","v":-9.5937000000006378E-2},{"$f":"IF((S51)=0,\"\",(AF51/S51))","v":-7.529338456407702E-4},null,null,null,{"$f":"AK49+AK50","v":128.78317369537587},null,{"$f":"AK51-Z51","v":1.4615419999999943},{"$f":"IF((Z51)=0,\"\",(AM51/Z51))","v":1.1479133439766271E-2},null,null,null,{"$f":"AR49+AR50","v":129.46817969537585},null,{"$f":"AR51-AK51","v":0.68500599999998713},{"$f":"IF((AK51)=0,\"\",(AT51/AK51))","v":5.3190644425358128E-3},null,10.408373895375831,8.742139150520796E-2,1.69031073704764E-2]
[null,"Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-H51*10%,2)","v":-11.91},null,null,null,{"$f":"ROUND(-L51*10%,2)","v":-11.91},null,0,0,null,null,null,null,null,{"$f":"S52-L52","v":11.91},{"$f":"IF((L52)=0,\"\",(U52/L52))","v":-1},null,null,null,null,null,"Ontario Clean Energy Benefit 1",null,null,null,{"$f":"Z52-S52","v":0},{"$f":"IF((S52)=0,\"\",(AF52/S52))","v":""},null,null,null,null,null,{"$f":"AK52-Z52","v":0},{"$f":"IF((Z52)=0,\"\",(AM52/Z52))","v":""},null,null,null,null,null,{"$f":"AR52-AK52","v":0},{"$f":"IF((AK52)=0,\"\",(AT52/AK52))","v":""},null,11.91,-1,-1]
[null,"Total Bill on TOU (including OCEB)",null,null,null,null,null,{"$f":"H51+H52","v":107.14980580000002},null,null,null,{"$f":"L51+L52","v":107.14980580000002},null,0,0,null,null,null,{"$f":"S51+S52","v":127.41756869537588},null,{"$f":"S53-L53","v":20.267762895375853},{"$f":"IF((L53)=0,\"\",(U53/L53))","v":0.18915351963592497},null,null,null,{"$f":"Z51+Z52","v":127.32163169537587},null,"Total Bill on TOU (including OCEB)",null,null,null,{"$f":"Z53-S53","v":-9.5937000000006378E-2},{"$f":"IF((S53)=0,\"\",(AF53/S53))","v":-7.529338456407702E-4},null,null,null,{"$f":"AK51+AK52","v":128.78317369537587},null,{"$f":"AK53-Z53","v":1.4615419999999943},{"$f":"IF((Z53)=0,\"\",(AM53/Z53))","v":1.1479133439766271E-2},null,null,null,{"$f":"AR51+AR52","v":129.46817969537585},null,{"$f":"AR53-AK53","v":0.68500599999998713},{"$f":"IF((AK53)=0,\"\",(AT53/AK53))","v":5.3190644425358128E-3},null,22.318373895375828,0.20829131447082683,3.8566549862917743E-2]
[]
[null,"Total Bill on RPP (before Taxes)",null,null,null,null,null,{"$f":"SUM(H46:H47,H37,H38:H42)","v":100.36766000000001},null,null,null,{"$f":"SUM(L46:L47,L37,L38:L42)","v":100.36766000000001},null,{"$f":"L55-H55","v":0},{"$f":"IF((H55)=0,\"\",(N55/H55))","v":0},null,null,null,{"$f":"SUM(S46:S47,S37,S38:S42)","v":107.76391034989014},null,{"$f":"S55-L55","v":7.3962503498901242},{"$f":"IF((L55)=0,\"\",(U55/L55))","v":7.3691569076036273E-2},null,null,null,{"$f":"SUM(Z46:Z47,Z37,Z38:Z42)","v":107.67901034989015},null,"Total Bill on RPP (before Taxes)",null,null,null,{"$f":"Z55-S55","v":-8.4899999999990428E-2},{"$f":"IF((S55)=0,\"\",(AF55/S55))","v":-7.8783332680055238E-4},null,null,null,{"$f":"SUM(AK46:AK47,AK37,AK38:AK42)","v":108.97241034989015},null,{"$f":"AK55-Z55","v":1.2934000000000054},{"$f":"IF((Z55)=0,\"\",(AM55/Z55))","v":1.2011625996535963E-2},null,null,null,{"$f":"SUM(AR46:AR47,AR37,AR38:AR42)","v":109.57861034989016},null,{"$f":"AR55-AK55","v":0.60620000000000118},{"$f":"IF((AK55)=0,\"\",(AT55/AK55))","v":5.5628759431273081E-3},null,9.2109503498901404,{"$f":"IFERROR(AW55/H55,1)","v":9.1772094217302064E-2},{"$f":"IFERROR((AR55/H55)^(1/(2019-2014))-1,0)","v":1.7715520965971177E-2}]
[null,"HST",null,null,null,0.13,null,{"$f":"H55*F56","v":13.047795800000003},null,0.13,null,{"$f":"L55*J56","v":13.047795800000003},null,0,0,null,0.13,null,{"$f":"S55*Q56","v":14.009308345485719},null,{"$f":"S56-L56","v":0.96151254548571607},{"$f":"IF((L56)=0,\"\",(U56/L56))","v":7.3691569076036259E-2},null,0.13,null,{"$f":"Z55*X56","v":13.998271345485719},null,"HST",null,null,null,{"$f":"Z56-S56","v":-1.1036999999999964E-2},{"$f":"IF((S56)=0,\"\",(AF56/S56))","v":-7.8783332680063857E-4},null,0.13,null,{"$f":"AK55*AI56","v":14.16641334548572},null,{"$f":"AK56-Z56","v":0.16814200000000135},{"$f":"IF((Z56)=0,\"\",(AM56/Z56))","v":1.2011625996536008E-2},null,0.13,null,{"$f":"AR55*AP56","v":14.245219345485721},null,{"$f":"AR56-AK56","v":7.8806000000000154E-2},{"$f":"IF((AK56)=0,\"\",(AT56/AK56))","v":5.5628759431273073E-3},null,1.1974235454857176,9.1772094217302008E-2,1.7715520965971177E-2]
[null,"Total Bill (including HST)",null,null,null,null,null,{"$f":"H55+H56","v":113.41545580000002},null,null,null,{"$f":"L55+L56","v":113.41545580000002},null,0,0,null,null,null,{"$f":"S55+S56","v":121.77321869537586},null,{"$f":"S57-L57","v":8.357762895375842},{"$f":"IF((L57)=0,\"\",(U57/L57))","v":7.3691569076036287E-2},null,null,null,{"$f":"Z55+Z56","v":121.67728169537587},null,"Total Bill (including HST)",null,null,null,{"$f":"Z57-S57","v":-9.5936999999992167E-2},{"$f":"IF((S57)=0,\"\",(AF57/S57))","v":-7.8783332680057688E-4},null,null,null,{"$f":"AK55+AK56","v":123.13882369537588},null,{"$f":"AK57-Z57","v":1.4615420000000086},{"$f":"IF((Z57)=0,\"\",(AM57/Z57))","v":1.2011625996535982E-2},null,null,null,{"$f":"AR55+AR56","v":123.82382969537588},null,{"$f":"AR57-AK57","v":0.68500600000000134},{"$f":"IF((AK57)=0,\"\",(AT57/AK57))","v":5.5628759431273073E-3},null,10.40837389537586,9.1772094217302064E-2,1.7715520965971177E-2]
[null,"Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-H57*10%,2)","v":-11.34},null,null,null,{"$f":"ROUND(-L57*10%,2)","v":-11.34},null,0,0,null,null,null,{"$f":"ROUND(-S57*10%,2)","v":-12.18},null,{"$f":"S58-L58","v":-0.83999999999999986},{"$f":"IF((L58)=0,\"\",(U58/L58))","v":7.4074074074074056E-2},null,null,null,{"$f":"ROUND(-Z57*10%,2)","v":-12.17},null,"Ontario Clean Energy Benefit 1",null,null,null,{"$f":"Z58-S58","v":9.9999999999997868E-3},{"$f":"IF((S58)=0,\"\",(AF58/S58))","v":-8.2101806239735526E-4},null,null,null,{"$f":"ROUND(-AK57*10%,2)","v":-12.31},null,{"$f":"AK58-Z58","v":-0.14000000000000057},{"$f":"IF((Z58)=0,\"\",(AM58/Z58))","v":1.1503697617091255E-2},null,null,null,{"$f":"ROUND(-AR57*10%,2)","v":-12.38},null,{"$f":"AR58-AK58","v":-7.0000000000000284E-2},{"$f":"IF((AK58)=0,\"\",(AT58/AK58))","v":5.6864337936637106E-3},null,-1.0400000000000009,9.1710758377425122E-2,1.7704085641809586E-2]
[null,"Total Bill on RPP (including OCEB)",null,null,null,null,null,{"$f":"SUM(H57:H58)","v":102.07545580000001},null,null,null,{"$f":"SUM(L57:L58)","v":102.07545580000001},null,0,0,null,null,null,{"$f":"SUM(S57:S58)","v":109.59321869537587},null,{"$f":"S59-L59","v":7.5177628953758528},{"$f":"IF((L59)=0,\"\",(U59/L59))","v":7.3649074955939128E-2},null,null,null,{"$f":"SUM(Z57:Z58)","v":109.50728169537587},null,"Total Bill on RPP (including OCEB)",null,null,null,{"$f":"Z59-S59","v":-8.5937000000001262E-2},{"$f":"IF((S59)=0,\"\",(AF59/S59))","v":-7.8414523291692726E-4},null,null,null,{"$f":"SUM(AK57:AK58)","v":110.82882369537587},null,{"$f":"AK59-Z59","v":1.321542000000008},{"$f":"IF((Z59)=0,\"\",(AM59/Z59))","v":1.2068074191415276E-2},null,null,null,{"$f":"SUM(AR57:AR58)","v":111.44382969537588},null,{"$f":"AR59-AK59","v":0.61500600000000816},{"$f":"IF((AK59)=0,\"\",(AT59/AK59))","v":5.5491521022582877E-3},null,9.3683738953758677,9.1778908278711463E-2,1.7716791333437287E-2]
[]
[]
[null,"Loss Factor (%)",null,null,null,4.2999999999999997E-2,null,null,null,{"$f":"F62","v":4.2999999999999997E-2},null,null,null,null,null,null,{"$f":"'App.2-R_Loss Factors'!$H$28-1","v":4.8648832098523664E-2},null,null,null,null,null,null,{"$f":"$Q62","v":4.8648832098523664E-2},null,null,null,"Loss Factor (%)",null,null,null,null,null,null,{"$f":"$Q62","v":4.8648832098523664E-2},null,null,null,null,null,null,{"$f":"$Q62","v":4.8648832098523664E-2}]
[]
[null,"Distribution excluding Rate Riders",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution excluding Rate Riders"]
[null,"Monthly Service Charge",null,"Monthly",null,{"$f":"F23","v":3.34},{"$f":"G23","v":1},{"$f":"G65*F65","v":3.34},null,{"$f":"J23","v":3.34},{"$f":"K23","v":1},{"$f":"K65*J65","v":3.34},null,{"$f":"L65-H65","v":0},{"$f":"IF((H65)=0,\"\",(N65/H65))","v":0},null,{"$f":"Q23","v":4.3574999999999999},{"$f":"R23","v":1},{"$f":"R65*Q65","v":4.3574999999999999},null,{"$f":"S65-L65","v":1.0175000000000001},{"$f":"IF((L65)=0,\"\",(U65/L65))","v":0.30464071856287428},null,{"$f":"X23","v":4.4526000000000003},{"$f":"Y23","v":1},{"$f":"Y65*X65","v":4.4526000000000003},null,"Monthly Service Charge",null,"Monthly",null,{"$f":"Z65-S65","v":9.5100000000000406E-2},{"$f":"IF((S65)=0,\"\",(AF65/S65))","v":2.1824440619621435E-2},null,{"$f":"AI23","v":4.7709999999999999},{"$f":"AJ23","v":1},{"$f":"AJ65*AI65","v":4.7709999999999999},null,{"$f":"AK65-Z65","v":0.31839999999999957},{"$f":"IF((Z65)=0,\"\",(AM65/Z65))","v":7.1508781386156295E-2},null,{"$f":"AP23","v":4.9272},{"$f":"AQ23","v":1},{"$f":"AQ65*AP65","v":4.9272},null,{"$f":"AR65-AK65","v":0.15620000000000012},{"$f":"IF((AK65)=0,\"\",(AT65/AK65))","v":3.2739467616851835E-2},null,{"$f":"AR65-H65","v":1.5872000000000002},{"$f":"IFERROR(AW65/H65,1)","v":0.47520958083832343},{"$f":"IFERROR((AR65/H65)^(1/(2019-2014))-1,0)","v":8.0863235152504265E-2}]
[null,"Distribution Volumetric Rate",null,"per kWh",null,{"$f":"F25","v":1.3599999999999999E-2},{"$f":"$D$19","v":750},{"$f":"G66*F66","v":10.199999999999999},null,{"$f":"J25","v":1.3599999999999999E-2},{"$f":"$D$19","v":750},{"$f":"K66*J66","v":10.199999999999999},null,{"$f":"L66-H66","v":0},{"$f":"IF((H66)=0,\"\",(N66/H66))","v":0},null,{"$f":"Q25","v":1.78E-2},{"$f":"$D$19","v":750},{"$f":"R66*Q66","v":13.35},null,{"$f":"S66-L66","v":3.1500000000000004},{"$f":"IF((L66)=0,\"\",(U66/L66))","v":0.30882352941176477},null,{"$f":"X25","v":1.8200000000000001E-2},{"$f":"$D$19","v":750},{"$f":"Y66*X66","v":13.65},null,"Distribution Volumetric Rate",null,"per kWh",null,{"$f":"Z66-S66","v":0.30000000000000071},{"$f":"IF((S66)=0,\"\",(AF66/S66))","v":2.2471910112359605E-2},null,{"$f":"AI25","v":1.95E-2},{"$f":"$D$19","v":750},{"$f":"AJ66*AI66","v":14.625},null,{"$f":"AK66-Z66","v":0.97499999999999964},{"$f":"IF((Z66)=0,\"\",(AM66/Z66))","v":7.1428571428571397E-2},null,{"$f":"AP25","v":2.01E-2},{"$f":"$D$19","v":750},{"$f":"AQ66*AP66","v":15.074999999999999},null,{"$f":"AR66-AK66","v":0.44999999999999929},{"$f":"IF((AK66)=0,\"\",(AT66/AK66))","v":3.0769230769230722E-2},null,{"$f":"AR66-H66","v":4.875},{"$f":"IFERROR(AW66/H66,1)","v":0.47794117647058826},{"$f":"IFERROR((AR66/H66)^(1/(2019-2014))-1,0)","v":8.1263218579005425E-2}]
[null,"\"Regular\" Distribution Rates only",null,null,null,null,null,{"$f":"SUM(H65:H66)","v":13.54},null,null,null,{"$f":"SUM(L65:L66)","v":13.54},null,{"$f":"L67-H67","v":0},{"$f":"IF((H67)=0,\"\",(N67/H67))","v":0},null,null,null,{"$f":"SUM(S65:S66)","v":17.7075},null,{"$f":"S67-L67","v":4.1675000000000004},{"$f":"IF((L67)=0,\"\",(U67/L67))","v":0.30779172821270318},null,null,null,{"$f":"SUM(Z65:Z66)","v":18.102600000000002},null,"\"Regular\" Distribution Rates only",null,null,null,{"$f":"Z67-S67","v":0.39510000000000289},{"$f":"IF((S67)=0,\"\",(AF67/S67))","v":2.2312579415502069E-2},null,null,null,{"$f":"SUM(AK65:AK66)","v":19.396000000000001},null,{"$f":"AK67-Z67","v":1.2933999999999983},{"$f":"IF((Z67)=0,\"\",(AM67/Z67))","v":7.1448300244163723E-2},null,null,null,{"$f":"SUM(AR65:AR66)","v":20.002199999999998},null,{"$f":"AR67-AK67","v":0.60619999999999763},{"$f":"IF((AK67)=0,\"\",(AT67/AK67))","v":3.1253866776654857E-2},null,6.4621999999999993,{"$f":"IFERROR(AW67/H67,0)","v":0.47726735598227471},8.1164607047423454E-2]
[]
["1 Applicable to eligible customers only.  Refer to the Ontario Clean Energy Benefit Act, 2010."]
[]
["Note that the \"Charge $\" columns provide breakdowns of the amounts that each bill component contributes to the total monthly bill at the referenced "]
["consumption level at existing and proposed rates."]
[]
["Applicants must provide bill impacts for residential at 800 kWh and GS<50kW at 2000 kWh. In addition, their filing must cover the range that is relevant"]
["to their service territory, class by class. A general guideline of consumption levels follows:"]
[]
["Residential (kWh) - 100, 250, 500, 800, 1000, 1500, 2000"]
["GS<50kW (kWh) - 1000, 2000, 5000, 10000, 15000"]
["GS>50kW (kW) - 60, 100, 500, 1000"]
["Large User - range appropriate for utility"]
["Lighting Classes and USL - 150 kWh and 1 kW, range appropriate for utility."]
[]
[null,"Note that cells with the highlighted color shown to the left indicate quantities that are loss adjusted.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note that cells with the highlighted color shown to the left indicate quantities that are loss adjusted."]
[]
[]
[]
[]
[]
[]
[null,"Loss Factor Volume",null,{"$f":"ROUND(F90,1)&\"/\"&ROUND(J90,1)","v":"32.3/32.3"},null,{"$f":"G33","v":32.25},null,null,null,{"$f":"K33","v":32.25},null,null,null,null,null,null,{"$f":"R33","v":36.486624073892699},null,null,null,null,null,null,{"$f":"Y33","v":36.486624073892699},null,null,null,"Loss Factor Volume",null,{"$f":"ROUND(AF90,1)&\"/\"&ROUND(AJ90,1)","v":"0/0"},null,null,null,null,{"$f":"AJ33","v":36.486624073892699},null,null,null,null,null,null,{"$f":"AQ33","v":36.486624073892699}]
[]
[]
[null,null,null,{"$f":"ROUND(F90,1)","v":32.299999999999997},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AF90,1)","v":0}]
[null,null,null,{"$f":"ROUND(J90,1)","v":32.299999999999997},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AJ90,1)","v":0}]
[]
[null,"kWHs incl Loss Factor",null,{"$f":"ROUND(F96,1)&\"/\"&ROUND(J96,1)","v":"782.3/782.3"},null,{"$f":"G35","v":782.25},null,null,null,{"$f":"K35","v":782.25},null,null,null,null,null,null,{"$f":"R35","v":786.4866240738927},null,null,null,null,null,null,{"$f":"Y35","v":786.4866240738927},null,null,null,"kWHs incl Loss Factor",null,{"$f":"ROUND(AF96,1)&\"/\"&ROUND(AJ96,1)","v":"0/0"},null,null,null,null,{"$f":"AJ35","v":786.4866240738927},null,null,null,null,null,null,{"$f":"AQ35","v":786.4866240738927}]

{"sheet":"App.2-YA_MIFRS Summary Impacts","index":91,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[[37,0,40,8],[32,0,32,2],[32,6,32,8],[33,0,33,2],[33,6,33,8],[34,0,34,2],[34,6,34,8],[29,0,29,2],[29,6,29,8],[30,0,30,2],[30,6,30,8],[31,0,31,2],[31,6,31,8],[26,0,26,2],[26,6,26,8],[27,0,27,2],[27,6,27,8],[28,0,28,2],[28,6,28,8],[23,0,23,2],[23,6,23,8],[24,0,24,2],[24,6,24,8],[25,0,25,2],[25,6,25,8],[20,0,20,2],[20,6,20,8],[21,0,21,2],[21,6,21,8],[22,0,22,2],[22,3,22,5],[22,6,22,8],[17,0,17,2],[17,6,17,8],[18,0,18,2],[18,6,18,8],[19,0,19,2],[19,6,19,8],[8,0,8,8],[9,0,9,8],[10,0,10,8],[14,0,16,2],[14,6,14,8],[15,6,15,8],[16,6,16,8]]}
[null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,null,null,null,null,null,null,"Exhibit:"]
[null,"N/A : CONVERTED TO MIFRS IN 2012 RATE APPLICATION",null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-YA"]
["Summary of Impacts to Revenue Requirement"]
["from Transition to MIFRS"]
[]
[]
[]
["Revenue Requirement Component",null,null,2015,2015,"Difference","Reasons why the revenue requirement "]
[null,null,null,"MIFRS","CGAAP",null,"component is different under"]
[null,null,null,null,null,null,"MIFRS versus CGAAP"]
["Closing NBV 2013",null,null,null,null,{"$f":"+D18-E18","v":0}]
["Closing NBV 2014",null,null,null,null,0]
["Average NBV",null,null,{"$f":"(D18+D19)/2","v":0},{"$f":"(E18+E19)/2","v":0},{"$f":"(F18+F19)/2","v":0}]
["Working Capital",null,null,null,null,0]
["Rate Base",null,null,{"$f":"SUM(D20:D21)","v":0},{"$f":"SUM(E20:E21)","v":0},{"$f":"SUM(F20:F21)","v":0}]
[null,null,null,null,null,{"$f":"+D23-E23","v":0}]
["Return on Rate Base",null,null,null,null,0]
[null,null,null,null,null,0]
["OM&A",null,null,null,null,0]
["Depreciation",null,null,null,null,0]
["PILs or Income Taxes",null,null,null,null,0]
[null,null,null,null,null,0]
["Less: Revenue Offsets",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
["Insert description of additional item(s) and new rows if needed.",null,null,null,null,0]
["Total Base Revenue Requirement",null,null,{"$f":"SUM(D24:D34)","v":0},{"$f":"SUM(E24:E34)","v":0},{"$f":"SUM(F24:F34)","v":0}]
[]
[]
["For modified IFRS applications, the applicants must provide a summary of the dollar impacts of modified IFRS 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  modified IFRS accounting.  "]

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[null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,"Exhibit:"]
[null,"Tab:"]
[null,"Schedule:"]
[null,"Page:"]
[]
[null,"Date:"]
["Appendix 2-Z\nTariff of Rates and Charges"]
[]
["For each class, Applicants are required to copy and paste the class descriptions (located directly under the class name) and the description of the applicability of those rates (description is found under the class name and directly under the word \"APPLICATION\").  By using the drop-down lists located under the column labeled \"Rate Description\", please select the descriptions of the rates and charges that BEST MATCHES the descriptions on your most recent Board-Approved Tariff of Rates and Charges.  If the description is not found in the drop-down list, please enter the description in the green shaded cells under the correct class exactly as it appears on the tariff.   Please do not enter more than one \"Service Charge\" for each class for which a base monthly fixed charge applies.  All rate rider descriptions should begin with \"Rate Rider for...\"."]
["Select the appropriate rate classes as they appear on your most recent Board-Approved Tariff of Rates and Charges, including the MicroFit Class."]
[]
["How many classes are listed on your most recent Board-Approved Tariff of Rates and Charges?",null,9]
[]
["Select Your Rate Classes from the Blue Cells below.  \nPlease ensure that a rate class is assigned to each shaded cell."]
[]
[]
["Rate Class Classification"]
["RESIDENTIAL"]
["GENERAL SERVICE LESS THAN 50 KW"]
["GENERAL SERVICE 50 TO 999 KW"]
["GENERAL SERVICE INTERMEDIATE 1,000 TO 4,999 KW"]
["LARGE USE > 5000 KW"]
["UNMETERED SCATTERED LOAD"]
["SENTINEL LIGHTING"]
["STREET LIGHTING"]
["microFIT"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"'LDC Info'!E14","v":"Oshawa PUC Networks Inc."}]
["TARIFF OF RATES AND CHARGES"]
[{"$f":"\"Effective and Implementation Date January 1, 2015\"","v":"Effective and Implementation Date January 1, 2015"}]
[]
["This schedule supersedes and replaces all previously"]
["approved schedules of Rates, Charges and Loss Factors"]
[{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[]
["RESIDENTIAL SERVICE CLASSIFICATION"]
[]
["This classification refers to the supply of electrical energy to residential customers residing in detached, semi detached, townhouse (freehold or condominium) dwelling units, duplexes or triplexes.  Basic connection is defined as 100 amp 12/240 volt overhead service.  Further servicing details are available in the distributor’s Conditions of Service.\n"]
["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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",{"$f":"'Dist Rates & Charges'!F9","v":10.5}]
["Rate Rider for Disposition of Residual Historical Smart Meter Costs - effective until December 31, 2015",null,"$",0.1]
["Rate Rider for Recovery of Stranded Meter Assets - effective until December 31, 2015",null,"$",0.56999999999999995]
["Rate Rider for Smart Metering Entity Charge - effective until October 31, 2018",null,"$",0.79]
["Distribution Volumetric Rate",null,"$/kWh",{"$f":"'Dist Rates & Charges'!F10","v":1.32E-2}]
["Rate Rider for Disposition of Deferral/Variance Accounts (2012) - effective until December 31, 2015",null,"$/kWh",4.0000000000000002E-4]
[]
[null,null,null,null,null,null,null,{"$f":"'DVA Rate Rider Data'!$F$10+'DVA Rate Rider Data'!$F$28","v":6.2668691405646561E-4}]
[null,null,null,null,null,null,null,{"$f":"'DVA Rate Rider Data'!$F$45","v":1.3438667907529872E-3}]
[]
["Retail Transmission Rate - Network Service Rate",null,"$/kWh",{"$f":"'RTSR Rates'!$F$9","v":7.828861431027791E-3}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kWh",{"$f":"'RTSR Rates'!$H$9","v":6.1935630804872922E-3}]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/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 peak demand is less than or expected 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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",{"$f":"'Dist Rates & Charges'!F15","v":15.21}]
["Rate Rider for Disposition of Residual Historical Smart Meter Costs - effective until December 31, 2015",null,"$",0.43]
["Rate Rider for Recovery of Stranded Meter Assets - effective until December 31, 2015",null,"$",2.4900000000000002]
["Rate Rider for Smart Metering Entity Charge - effective until October 31, 2018",null,"$",0.79]
["Distribution Volumetric Rate",null,"$/kWh",{"$f":"'Dist Rates & Charges'!F16","v":1.47E-2}]
["Rate Rider for Disposition of Deferral/Variance Accounts (2012) - effective until December 31, 2015",null,"$/kWh",2.9999999999999997E-4]
[]
[null,null,null,null,null,null,null,{"$f":"'DVA Rate Rider Data'!$F$11+'DVA Rate Rider Data'!$F$29","v":6.2668691405646593E-4}]
[null,null,null,null,null,null,null,{"$f":"'DVA Rate Rider Data'!$F$46","v":1.3438667907529872E-3}]
[]
["Retail Transmission Rate - Network Service Rate",null,"$/kWh",{"$f":"'RTSR Rates'!$F$10","v":7.1940888825660762E-3}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kWh",{"$f":"'RTSR Rates'!$H$10","v":5.6502680734270023E-3}]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/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 999 KW SERVICE CLASSIFICATION"]
[]
["This classification applies to a non residential account whose average monthly maximum demand used for billing purposes is equal to or greater than, or is forecast to be equal to or greater than, 50 kW but less than 1,000 kW. Note that for statistical purposes the following sub-classifications apply:\nGeneral Service 50 to 200 kW\nGeneral Service over 200 kW\nFurther 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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",{"$f":"'Dist Rates & Charges'!F21","v":48.76}]
["Distribution Volumetric Rate",null,"$/kW",{"$f":"'Dist Rates & Charges'!F22","v":4.1839000000000004}]
["Rate Rider for Disposition of Deferral/Variance Accounts (2012) - effective until December 31, 2015",null,"$/kW",7.3000000000000001E-3]
[]
[null,null,null,null,null,null,null,{"$f":"'DVA Rate Rider Data'!$F$12+'DVA Rate Rider Data'!$F$30","v":0.24905795620701812}]
[null,null,null,null,null,null,null,{"$f":"'DVA Rate Rider Data'!$F$47","v":0.5269674235949775}]
[]
["Retail Transmission Rate - Network Service Rate",null,"$/kW",{"$f":"'RTSR Rates'!$F$11","v":2.6139933545653333}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kW",{"$f":"'RTSR Rates'!$H$11","v":2.018123633226149}]
["Retail Transmission Rate - Network Service Rate - Interval Metered",null,"$/kW",{"$f":"'RTSR Rates'!$F$12","v":3.3504353062056635}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate - Interval Metered",null,"$/kW",{"$f":"'RTSR Rates'!$H$12","v":2.5637004793160907}]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/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 INTERMEDIATE 1,000 TO 4,999 KW SERVICE CLASSIFICATION"]
[]
["This classification applies to a non residential account whose average monthly maximum demand used for billing purposes is equal to or greater than, or is forecast to be equal to or greater than, 1,000 kW but less 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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",{"$f":"'Dist Rates & Charges'!F27","v":1024.6300000000001}]
["Distribution Volumetric Rate",null,"$/kW",{"$f":"'Dist Rates & Charges'!F28","v":2.2648999999999999}]
["Rate Rider for Disposition of Deferral/Variance Accounts (2012) - effective until December 31, 2015",null,"$/kW",-2.4400000000000002E-2]
[]
[null,null,null,null,null,null,null,{"$f":"'DVA Rate Rider Data'!$F$13+'DVA Rate Rider Data'!$F$31","v":0.28367905423330569}]
[null,null,null,null,null,null,null,{"$f":"'DVA Rate Rider Data'!$F$48","v":0.60832107973776173}]
[]
["Retail Transmission Rate - Network Service Rate - Interval Metered",null,"$/kW",{"$f":"'RTSR Rates'!$F$13","v":3.350435306205664}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate - Interval Metered",null,"$/kW",{"$f":"'RTSR Rates'!$H$13","v":2.5637004793160902}]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/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 > 5000 KW SERVICE CLASSIFICATION"]
[]
["This classification applies to an account whose average monthly maximum demand used for billing purposes 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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",{"$f":"'Dist Rates & Charges'!F33","v":7812.41}]
["Distribution Volumetric Rate",null,"$/kW",{"$f":"'Dist Rates & Charges'!F34","v":1.9725999999999999}]
["Rate Rider for Disposition of Deferral/Variance Accounts (2012) - effective until December 31, 2015",null,"$/kW",-2.5100000000000001E-2]
[]
[null,null,null,null,null,null,null,{"$f":"'DVA Rate Rider Data'!$F$14+'DVA Rate Rider Data'!$F$32","v":0.27705124954864746}]
[null,null,null,null,null,null,null,{"$f":"'DVA Rate Rider Data'!$F$49","v":0}]
[]
["Retail Transmission Rate - Network Service Rate - Interval Metered",null,"$/kW",{"$f":"'RTSR Rates'!$F$14","v":3.5698550171239285}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate - Interval Metered",null,"$/kW",{"$f":"'RTSR Rates'!$H$14","v":2.7973173323520144}]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/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 applies to an account whose average monthly maximum 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 level of the consumption will be agreed to by the distributor and the customer, based on detailed manufacturer information/documentation with regard to electrical consumption of the unmetered load or periodic monitoring of actual consumption. 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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge (per connection)",null,"$",{"$f":"'Dist Rates & Charges'!F52","v":4.07}]
["Distribution Volumetric Rate",null,"$/kWh",{"$f":"'Dist Rates & Charges'!F53","v":1.66E-2}]
["Rate Rider for Disposition of Deferral/Variance Accounts (2012) - effective until December 31, 2015",null,"$/kWh",2.0000000000000001E-4]
[]
[null,null,null,null,null,null,null,{"$f":"'DVA Rate Rider Data'!$F$16+'DVA Rate Rider Data'!$F$34","v":6.2668691405646604E-4}]
[null,null,null,null,null,null,null,{"$f":"'DVA Rate Rider Data'!$F$51","v":1.3438667907529872E-3}]
[]
["Retail Transmission Rate - Network Service Rate",null,"$/kWh",{"$f":"'RTSR Rates'!$F$15","v":7.1940888825660762E-3}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kWh",{"$f":"'RTSR Rates'!$H$15","v":5.6502680734270023E-3}]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
[]
["SENTINEL LIGHTING SERVICE CLASSIFICATION"]
[]
["This classification refers to accounts that are an unmetered lighting load supplied to a sentinel light. 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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge (per connection)",null,"$",{"$f":"'Dist Rates & Charges'!F46","v":4.91}]
["Distribution Volumetric Rate",null,"$/kW",{"$f":"'Dist Rates & Charges'!F47","v":7.0133000000000001}]
["Rate Rider for Disposition of Deferral/Variance Accounts (2012) - effective until December 31, 2015",null,"$/kW",0.2409]
[]
[null,null,null,null,null,null,null,{"$f":"'DVA Rate Rider Data'!$F$17+'DVA Rate Rider Data'!$F$35","v":0.21459497190453478}]
[null,null,null,null,null,null,null,{"$f":"'DVA Rate Rider Data'!$F$52","v":0}]
[]
["Retail Transmission Rate - Network Service Rate",null,"$/kW",{"$f":"'RTSR Rates'!$F$16","v":1.8029656284807511}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kW",{"$f":"'RTSR Rates'!$H$16","v":2.3690922077870948}]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
[]
["STREET LIGHTING SERVICE CLASSIFICATION"]
[]
["This classification refers to accounts concerning roadway lighting for a Municipality, Regional Municipality, and/or Ministry of Transportation. This lighting will be controlled by photo cells. The consumption for these customers will be based on the calculated connected load times as 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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge (per connection)",null,"$",{"$f":"'Dist Rates & Charges'!F39","v":1.65}]
["Distribution Volumetric Rate",null,"$/kW",{"$f":"'Dist Rates & Charges'!F40","v":25.491599999999998}]
["Rate Rider for Disposition of Deferral/Variance Accounts (2012) - effective until December 31, 2015",null,"$/kW",0.37790000000000001]
[]
[null,null,null,null,null,null,null,{"$f":"'DVA Rate Rider Data'!$F$15+'DVA Rate Rider Data'!$F$33","v":0.22483805051868117}]
[null,null,null,null,null,null,null,{"$f":"'DVA Rate Rider Data'!$F$50","v":0.48214249031291168}]
[]
["Retail Transmission Rate - Network Service Rate",null,"$/kW",{"$f":"'RTSR Rates'!$F$17","v":1.7723907507298453}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kW",{"$f":"'RTSR Rates'!$H$17","v":2.3289970362660464}]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
["Service Charge",null,"$",5.4]
[]
[]
[]
[]
[]
["ALLOWANCES"]
[]
["Transformer Allowance for Ownership - per kW of billing demand/month",null,"$/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,"$",15]
["Easement Letter",null,"$",15]
["Account History",null,"$",15]
["Credit reference Letter",null,"$",15]
["Credit check (plus credit agency costs)",null,"$",15]
["Returned cheque charge (plus bank charges)",null,"$",15]
["Legal letter charge",null,"$",15]
["Account set up charge/change of occupancy charge (plus credit agency costs if applicable)",null,"$",30]
["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]
["Collection of account charge – no disconnection",null,"$",30]
["Disconnect/Reconnect at meter – during regular hours",null,"$",65]
["Disconnect/Reconnect at meter – after regular hours",null,"$",185]
["Disconnect/Reconnect at pole – during regular hours",null,"$",185]
["Disconnect/Reconnect Charge – At Pole – After Hours",null,"$",415]
[]
["Install/Remove load control device – during regular hours",null,"$",65]
["Install/Remove load control device – after regular hours",null,"$",185]
["Specific Charge for Access to the Power Poles - $/pole/year",null,"$",22.35]
[]
[]
[]
[]
["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,"$",2]
[]
["LOSS FACTORS"]
[]
["If the distributor is not capable of prorating changed loss factors jointly with distribution rates, the revised loss factors will be implemented upon the first subsequent billing for each billing cycle."]
[]
[]
["Total Loss Factor – Secondary Metered Customer < 5,000 kW",null,null,{"$f":"ROUND('App.2-R_Loss Factors'!H28,4)","v":1.0486}]
["Total Loss Factor – Secondary Metered Customer > 5,000 kW",null,null,{"$f":"ROUND(D388*1.01,4)","v":1.0145}]
["Total Loss Factor – Primary Metered Customer < 5,000 kW",null,null,{"$f":"ROUND('App.2-R_Loss Factors'!H24,4)","v":1.044}]
["Total Loss Factor – Primary Metered Customer > 5,000 kW",null,null,{"$f":"ROUND('App.2-R_Loss Factors'!H26,4)","v":1.0044999999999999}]

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[null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,"Exhibit:"]
[null,"Tab:"]
[null,"Schedule:"]
[null,"Page:"]
[]
[null,"Date:"]
["Appendix 2-Z\nTariff of Rates and Charges"]
[]
["For each class, Applicants are required to copy and paste the class descriptions (located directly under the class name) and the description of the applicability of those rates (description is found under the class name and directly under the word \"APPLICATION\").  By using the drop-down lists located under the column labeled \"Rate Description\", please select the descriptions of the rates and charges that BEST MATCHES the descriptions on your most recent Board-Approved Tariff of Rates and Charges.  If the description is not found in the drop-down list, please enter the description in the green shaded cells under the correct class exactly as it appears on the tariff.   Please do not enter more than one \"Service Charge\" for each class for which a base monthly fixed charge applies.  All rate rider descriptions should begin with \"Rate Rider for...\"."]
["Select the appropriate rate classes as they appear on your most recent Board-Approved Tariff of Rates and Charges, including the MicroFit Class."]
[]
["How many classes are listed on your most recent Board-Approved Tariff of Rates and Charges?",null,9]
[]
["Select Your Rate Classes from the Blue Cells below.  \nPlease ensure that a rate class is assigned to each shaded cell."]
[]
[]
["Rate Class Classification"]
["RESIDENTIAL"]
["GENERAL SERVICE LESS THAN 50 KW"]
["GENERAL SERVICE 50 TO 999 KW"]
["GENERAL SERVICE INTERMEDIATE 1,000 TO 4,999 KW"]
["LARGE USE > 5000 KW"]
["UNMETERED SCATTERED LOAD"]
["SENTINEL LIGHTING"]
["STREET LIGHTING"]
["microFIT"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"'LDC Info'!E14","v":"Oshawa PUC Networks Inc."}]
["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-2014-0101"}]
[]
["RESIDENTIAL SERVICE CLASSIFICATION"]
[]
["This classification refers to the supply of electrical energy to residential customers residing in detached, semi detached, townhouse (freehold or condominium) dwelling units, duplexes or triplexes.  Basic connection is defined as 100 amp 12/240 volt overhead service.  Further servicing details are available in the distributor’s Conditions of Service.\n"]
["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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",{"$f":"'Dist Rates & Charges'!G9","v":11.21}]
["Rate Rider for Smart Metering Entity Charge - effective until October 31, 2018",null,"$",0.79]
["Distribution Volumetric Rate",null,"$/kWh",{"$f":"'Dist Rates & Charges'!G10","v":1.4200000000000001E-2}]
["Rate Rider Oct-Dec 2015 revenue recovery - effective until December 31, 2016",null,"$",{"$f":"'Oct-Dec 2015 Rate Rider'!E8","v":0.6}]
["Rate Rider for Disposition of Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kWh",{"$f":"H61","v":6.2668691405646561E-4},"same",null,null,{"$f":"'DVA Rate Rider Data'!F10+'DVA Rate Rider Data'!F28","v":6.2668691405646561E-4}]
["Rate Rider for Disposition of Global Adjustment Sub-Account (2015) - effective until December 31, 2019 Applicable only for Non-RPP Customers",null,"$/kWh",{"$f":"H62","v":1.3438667907529872E-3},1.4E-3,null,null,{"$f":"'DVA Rate Rider Data'!$F$45","v":1.3438667907529872E-3}]
["Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$",{"$f":"H63","v":5.5728595351068951E-2},0.06,null,null,{"$f":"'DVA Rate Rider Data'!F62","v":5.5728595351068951E-2}]
[]
[]
[]
["Retail Transmission Rate - Network Service Rate",null,"$/kWh",{"$f":"'RTSR Rates'!$F$9","v":7.828861431027791E-3}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kWh",{"$f":"'RTSR Rates'!$H$9","v":6.1935630804872922E-3}]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",3.5999999999999999E-3]
["Rural Rate Protection Charge",null,"$/kWh",{"$f":"'App. 2-Z_Tariff 2015'!D76","v":1.2999999999999999E-3}]
["Ontario Electricity Support Program Charge (OESP)",null,"$/kWh",1.1000000000000001E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",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 peak demand is less than or expected 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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",{"$f":"'Dist Rates & Charges'!G15","v":16.02}]
["Rate Rider for Smart Metering Entity Charge - effective until October 31, 2018",null,"$",0.79]
["Distribution Volumetric Rate",null,"$/kWh",{"$f":"'Dist Rates & Charges'!G16","v":1.5699999999999999E-2}]
[{"$f":"$A$60","v":"Rate Rider Oct-Dec 2015 revenue recovery - effective until December 31, 2016"},null,"$",{"$f":"'Oct-Dec 2015 Rate Rider'!E9","v":1.6}]
["Rate Rider for Disposition of Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kWh",{"$f":"H96","v":6.2668691405646593E-4},5.9999999999999995E-4,null,null,{"$f":"'DVA Rate Rider Data'!$F$11+'DVA Rate Rider Data'!$F$29","v":6.2668691405646593E-4}]
["Rate Rider for Disposition of Global Adjustment Sub-Account (2015) - effective until December 31, 2019 Applicable only for Non-RPP Customers",null,"$/kWh",{"$f":"'DVA Rate Rider Data'!F46","v":1.3438667907529872E-3},1.4E-3,null,null,{"$f":"'DVA Rate Rider Data'!$F$46","v":1.3438667907529872E-3}]
["Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kWh",{"$f":"H98","v":7.2240724574972355E-5},1E-4,null,null,{"$f":"+'DVA Rate Rider Data'!F63","v":7.2240724574972355E-5}]
[]
[]
[]
["Retail Transmission Rate - Network Service Rate",null,"$/kWh",{"$f":"'RTSR Rates'!$F$10","v":7.1940888825660762E-3}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kWh",{"$f":"'RTSR Rates'!$H$10","v":5.6502680734270023E-3}]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",{"$f":"D75","v":3.5999999999999999E-3}]
["Rural Rate Protection Charge",null,"$/kWh",{"$f":"D76","v":1.2999999999999999E-3}]
[{"$f":"A77","v":"Ontario Electricity Support Program Charge (OESP)"},null,"$/kWh",{"$f":"D77","v":1.1000000000000001E-3}]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
[]
["GENERAL SERVICE 50 TO 999 KW SERVICE CLASSIFICATION"]
[]
["This classification applies to a non residential account whose average monthly maximum demand used for billing purposes is equal to or greater than, or is forecast to be equal to or greater than, 50 kW but less than 1,000 kW. Note that for statistical purposes the following sub-classifications apply:\nGeneral Service 50 to 200 kW\nGeneral Service over 200 kW\nFurther servicing details are available in the distributor’s Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor’s Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant.\n"]
["It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",{"$f":"'Dist Rates & Charges'!G21","v":52.2}]
["Distribution Volumetric Rate",null,"$/kW",{"$f":"'Dist Rates & Charges'!G22","v":4.4740000000000002}]
[{"$f":"$A$60","v":"Rate Rider Oct-Dec 2015 revenue recovery - effective until December 31, 2016"},null,"$",{"$f":"'Oct-Dec 2015 Rate Rider'!E10","v":17.739999999999998}]
["Rate Rider for Disposition of Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H130","v":0.24905795620701812},0.25169999999999998,null,null,{"$f":"'DVA Rate Rider Data'!$F$12+'DVA Rate Rider Data'!$F$30","v":0.24905795620701812}]
["Rate Rider for Disposition of Global Adjustment Sub-Account (2015) - effective until December 31, 2019 Applicable only for Non-RPP Customers",null,"$/kW",{"$f":"'DVA Rate Rider Data'!F47","v":0.5269674235949775},0.53210000000000002,null,null,{"$f":"'DVA Rate Rider Data'!$F$47","v":0.5269674235949775}]
["Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H132","v":2.8754910966325459E-2},2.9100000000000001E-2,null,null,{"$f":"+'DVA Rate Rider Data'!F64","v":2.8754910966325459E-2}]
[]
["Retail Transmission Rate - Network Service Rate",null,"$/kW",{"$f":"'RTSR Rates'!$F$11","v":2.6139933545653333}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kW",{"$f":"'RTSR Rates'!$H$11","v":2.018123633226149}]
["Retail Transmission Rate - Network Service Rate - Interval Metered",null,"$/kW",{"$f":"'RTSR Rates'!$F$12","v":3.3504353062056635}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate - Interval Metered",null,"$/kW",{"$f":"'RTSR Rates'!$H$12","v":2.5637004793160907}]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",{"$f":"D110","v":3.5999999999999999E-3}]
["Rural Rate Protection Charge",null,"$/kWh",{"$f":"D111","v":1.2999999999999999E-3}]
[{"$f":"A112","v":"Ontario Electricity Support Program Charge (OESP)"},null,"$/kWh",{"$f":"D112","v":1.1000000000000001E-3}]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
[]
["GENERAL SERVICE INTERMEDIATE 1,000 TO 4,999 KW SERVICE CLASSIFICATION"]
[]
["This classification applies to a non residential account whose average monthly maximum demand used for billing purposes is equal to or greater than, or is forecast to be equal to or greater than, 1,000 kW but less than 5,000 kW. Further servicing details are available in the distributor’s Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor’s Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant.\n"]
["It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",{"$f":"'Dist Rates & Charges'!G27","v":1097.01}]
["Distribution Volumetric Rate",null,"$/kW",{"$f":"'Dist Rates & Charges'!G28","v":2.3852000000000002}]
[{"$f":"$A$60","v":"Rate Rider Oct-Dec 2015 revenue recovery - effective until December 31, 2016"},null,"$",{"$f":"'Oct-Dec 2015 Rate Rider'!E11","v":96.3}]
["Rate Rider for Disposition of Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H164","v":0.28367905423330569},0.28660000000000002,null,null,{"$f":"'DVA Rate Rider Data'!$F$13+'DVA Rate Rider Data'!$F$31","v":0.28367905423330569}]
["Rate Rider for Disposition of Global Adjustment Sub-Account (2015) - effective until December 31, 2019 Applicable only for Non-RPP Customers",null,"$/kW",{"$f":"'DVA Rate Rider Data'!F48","v":0.60832107973776173},0.61439999999999995,null,null,{"$f":"'DVA Rate Rider Data'!$F$48","v":0.60832107973776173}]
["Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H166","v":3.2989128324203733E-2},3.3300000000000003E-2,null,null,{"$f":"+'DVA Rate Rider Data'!F65","v":3.2989128324203733E-2}]
[]
["Retail Transmission Rate - Network Service Rate - Interval Metered",null,"$/kW",{"$f":"'RTSR Rates'!$F$13","v":3.350435306205664}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate - Interval Metered",null,"$/kW",{"$f":"'RTSR Rates'!$H$13","v":2.5637004793160902}]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",{"$f":"D144","v":3.5999999999999999E-3}]
["Rural Rate Protection Charge",null,"$/kWh",{"$f":"D145","v":1.2999999999999999E-3}]
[{"$f":"A146","v":"Ontario Electricity Support Program Charge (OESP)"},null,"$/kWh",{"$f":"D146","v":1.1000000000000001E-3}]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
[]
["LARGE USE > 5000 KW SERVICE CLASSIFICATION"]
[]
["This classification applies to an account whose average monthly maximum demand used for billing purposes is equal to or greater than, or is forecast to be equal to or greater than, 5,000 kW. Further servicing details are available in the distributor’s Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor’s Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant.\n"]
["It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",{"$f":"'Dist Rates & Charges'!G33","v":8347.42}]
["Distribution Volumetric Rate",null,"$/kW",{"$f":"'Dist Rates & Charges'!G34","v":2.0666000000000002}]
[{"$f":"$A$60","v":"Rate Rider Oct-Dec 2015 revenue recovery - effective until December 31, 2016"},null,"$",{"$f":"'Oct-Dec 2015 Rate Rider'!E12","v":544.12}]
["Rate Rider for Disposition of Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H196","v":0.27705124954864746},0.27989999999999998,null,null,{"$f":"'DVA Rate Rider Data'!$F$14+'DVA Rate Rider Data'!$F$32","v":0.27705124954864746}]
["Rate Rider for Disposition of Global Adjustment Sub-Account (2015) - effective until December 31, 2019 Applicable only for Non-RPP Customers",null,"$/kW",{"$f":"'DVA Rate Rider Data'!F49","v":0},0,null,null,{"$f":"'DVA Rate Rider Data'!$F$49","v":0}]
["Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H198","v":3.2221670707134061E-2},3.2599999999999997E-2,null,null,{"$f":"+'DVA Rate Rider Data'!F66","v":3.2221670707134061E-2}]
[]
["Retail Transmission Rate - Network Service Rate - Interval Metered",null,"$/kW",{"$f":"'RTSR Rates'!$F$14","v":3.5698550171239285}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate - Interval Metered",null,"$/kW",{"$f":"'RTSR Rates'!$H$14","v":2.7973173323520144}]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",{"$f":"D176","v":3.5999999999999999E-3}]
["Rural Rate Protection Charge",null,"$/kWh",{"$f":"D177","v":1.2999999999999999E-3}]
[{"$f":"A178","v":"Ontario Electricity Support Program Charge (OESP)"},null,"$/kWh",{"$f":"D178","v":1.1000000000000001E-3}]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
[]
["UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION"]
[]
["This classification applies to an account whose average monthly maximum 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 level of the consumption will be agreed to by the distributor and the customer, based on detailed manufacturer information/documentation with regard to electrical consumption of the unmetered load or periodic monitoring of actual consumption. 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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge (per connection)",null,"$",{"$f":"'Dist Rates & Charges'!G52","v":4.3574999999999999}]
["Distribution Volumetric Rate",null,"$/kWh",{"$f":"'Dist Rates & Charges'!G53","v":1.78E-2}]
[{"$f":"$A$60","v":"Rate Rider Oct-Dec 2015 revenue recovery - effective until December 31, 2016"},null,"$",{"$f":"'Oct-Dec 2015 Rate Rider'!E15","v":0.48}]
["Rate Rider for Disposition of Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kWh",{"$f":"H228","v":6.2668691405646604E-4},5.9999999999999995E-4,null,null,{"$f":"'DVA Rate Rider Data'!$F$16+'DVA Rate Rider Data'!$F$34","v":6.2668691405646604E-4}]
["Rate Rider for Disposition of Global Adjustment Sub-Account (2015) - effective until December 31, 2019 Applicable only for Non-RPP Customers",null,"$/kWh",{"$f":"'DVA Rate Rider Data'!F51","v":1.3438667907529872E-3},1.4E-3,null,null,{"$f":"'DVA Rate Rider Data'!$F$51","v":1.3438667907529872E-3}]
["Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kWh",{"$f":"H230","v":7.2142832331430627E-5},1E-4,null,null,{"$f":"+'DVA Rate Rider Data'!F68","v":7.2142832331430627E-5}]
[]
["Retail Transmission Rate - Network Service Rate",null,"$/kWh",{"$f":"'RTSR Rates'!$F$15","v":7.1940888825660762E-3}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kWh",{"$f":"'RTSR Rates'!$H$15","v":5.6502680734270023E-3}]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",{"$f":"D208","v":3.5999999999999999E-3}]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
[{"$f":"A210","v":"Ontario Electricity Support Program Charge (OESP)"},null,"$/kWh",1.1000000000000001E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
[]
["SENTINEL LIGHTING SERVICE CLASSIFICATION"]
[]
["This classification refers to accounts that are an unmetered lighting load supplied to a sentinel light. Further servicing details are available in the distributor’s Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor’s Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant.\n"]
["It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge (per connection)",null,"$",{"$f":"'Dist Rates & Charges'!G46","v":5.2568999999999999}]
["Distribution Volumetric Rate",null,"$/kW",{"$f":"'Dist Rates & Charges'!G47","v":7.5087999999999999}]
[{"$f":"$A$60","v":"Rate Rider Oct-Dec 2015 revenue recovery - effective until December 31, 2016"},null,"$",{"$f":"'Oct-Dec 2015 Rate Rider'!E14","v":0.22}]
["Rate Rider for Disposition of Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H260","v":0.21459497190453478},0.21679999999999999,null,null,{"$f":"'DVA Rate Rider Data'!$F$17+'DVA Rate Rider Data'!$F$35","v":0.21459497190453478}]
["Rate Rider for Disposition of Global Adjustment Sub-Account (2015) - effective until December 31, 2019 Applicable only for Non-RPP Customers",null,"$/kW",{"$f":"'DVA Rate Rider Data'!F52","v":0},0,null,null,{"$f":"'DVA Rate Rider Data'!$F$52","v":0}]
["Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H262","v":2.3025294513890147E-2},2.3300000000000001E-2,null,null,{"$f":"+'DVA Rate Rider Data'!F69","v":2.3025294513890147E-2}]
[]
["Retail Transmission Rate - Network Service Rate",null,"$/kW",{"$f":"'RTSR Rates'!$F$16","v":1.8029656284807511}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kW",{"$f":"'RTSR Rates'!$H$16","v":2.3690922077870948}]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",{"$f":"D240","v":3.5999999999999999E-3}]
["Rural Rate Protection Charge",null,"$/kWh",{"$f":"D241","v":1.2999999999999999E-3}]
[{"$f":"A242","v":"Ontario Electricity Support Program Charge (OESP)"},null,"$/kWh",1.1000000000000001E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
[]
["STREET LIGHTING SERVICE CLASSIFICATION"]
[]
["This classification refers to accounts concerning roadway lighting for a Municipality, Regional Municipality, and/or Ministry of Transportation. This lighting will be controlled by photo cells. The consumption for these customers will be based on the calculated connected load times as 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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge (per connection)",null,"$",{"$f":"'Dist Rates & Charges'!G39","v":1.8290999999999999}]
["Distribution Volumetric Rate",null,"$/kW",{"$f":"'Dist Rates & Charges'!G40","v":28.259}]
[{"$f":"$A$60","v":"Rate Rider Oct-Dec 2015 revenue recovery - effective until December 31, 2016"},null,"$",{"$f":"'Oct-Dec 2015 Rate Rider'!E13","v":0.16}]
["Rate Rider for Disposition of Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H292","v":0.22483805051868117},0.22720000000000001,null,null,{"$f":"'DVA Rate Rider Data'!$F$15+'DVA Rate Rider Data'!$F$33","v":0.22483805051868117}]
["Rate Rider for Disposition of Global Adjustment Sub-Account (2015) - effective until December 31, 2019 Applicable only for Non-RPP Customers",null,"$/kW",{"$f":"'DVA Rate Rider Data'!F50","v":0.48214249031291168},0.4869,null,null,{"$f":"'DVA Rate Rider Data'!$F$50","v":0.48214249031291168}]
["Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H294","v":2.4211670032367284E-2},2.4500000000000001E-2,null,null,{"$f":"+'DVA Rate Rider Data'!F67","v":2.4211670032367284E-2}]
[]
["Retail Transmission Rate - Network Service Rate",null,"$/kW",{"$f":"'RTSR Rates'!$F$17","v":1.7723907507298453}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kW",{"$f":"'RTSR Rates'!$H$17","v":2.3289970362660464}]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",{"$f":"D272","v":3.5999999999999999E-3}]
["Rural Rate Protection Charge",null,"$/kWh",{"$f":"D273","v":1.2999999999999999E-3}]
[{"$f":"A274","v":"Ontario Electricity Support Program Charge (OESP)"},null,"$/kWh",1.1000000000000001E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
["Service Charge",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D298","v":5.4}]
[]
[]
[]
[]
[]
["ALLOWANCES"]
[]
["Transformer Allowance for Ownership - per kW of billing demand/month",null,"$/kW",{"$f":"'App. 2-Z_Tariff 2015'!D306","v":-0.6}]
[]
[]
["Primary Metering Allowance for transformer losses – applied to measured demand and energy",null,"%",{"$f":"'App. 2-Z_Tariff 2015'!D309","v":-1}]
[]
["SPECIFIC SERVICE CHARGES"]
[]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
[]
["No charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor’s Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
[]
["It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["Customer Administration"]
[]
["Arrears certificate",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D323","v":15}]
["Easement Letter",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D324","v":15}]
["Account History",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D325","v":15}]
["Credit reference Letter",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D326","v":15}]
["Credit check (plus credit agency costs)",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D327","v":15}]
["Returned cheque charge (plus bank charges)",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D328","v":15}]
["Legal letter charge",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D329","v":15}]
["Account set up charge/change of occupancy charge (plus credit agency costs if applicable)",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D330","v":30}]
["Special meter reads",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D331","v":30}]
["Meter dispute charge plus Measurement Canada fees (if meter found correct)",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D332","v":30}]
[]
[]
[]
[]
["Non-Payment of Account"]
[]
["Late Payment – per month",null,"%",{"$f":"'App. 2-Z_Tariff 2015'!D339","v":1.5}]
["Late Payment – per annum",null,"%",{"$f":"'App. 2-Z_Tariff 2015'!D340","v":19.559999999999999}]
["Collection of account charge – no disconnection",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D341","v":30}]
["Disconnect/Reconnect at meter – during regular hours",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D342","v":65}]
["Disconnect/Reconnect at meter – after regular hours",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D343","v":185}]
["Disconnect/Reconnect at pole – during regular hours",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D344","v":185}]
["Disconnect/Reconnect Charge – At Pole – After Hours",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D345","v":415}]
[]
["Install/Remove load control device – during regular hours",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D347","v":65}]
["Install/Remove load control device – after regular hours",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D348","v":185}]
["Specific Charge for Access to the Power Poles - $/pole/year",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D349","v":22.35}]
[]
[]
[]
[]
["RETAIL SERVICE CHARGES (if applicable)"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
[]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor’s Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
[]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable."]
[]
["It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["Retail Service Charges refer to services provided by a distributor to retailers or customers related to the supply of competitive electricity."]
[]
["One-time charge, per retailer, to establish the service agreement between the distributor and the retailer",null,"$",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."]
[]
[]
["Total Loss Factor – Secondary Metered Customer < 5,000 kW",null,null,{"$f":"'App. 2-Z_Tariff 2015'!D385","v":1.0486}]
["Total Loss Factor – Secondary Metered Customer > 5,000 kW",null,null,{"$f":"'App. 2-Z_Tariff 2015'!D386","v":1.0145}]
["Total Loss Factor – Primary Metered Customer < 5,000 kW",null,null,{"$f":"'App. 2-Z_Tariff 2015'!D387","v":1.044}]
["Total Loss Factor – Primary Metered Customer > 5,000 kW",null,null,{"$f":"'App. 2-Z_Tariff 2015'!D388","v":1.0044999999999999}]
[]
[]
[]
[]
["ONTARIO ELECTRICITY SUPPORT PROGRAM RECIPIENTS"]
["In addition to the charges specified on page 1 of this tariff of rates and charges, the following credits are to be applied to eligible residential customers."]
[]
["APPLICATION"]
[]
["The application of the credits is in accordance with the Distribution System Code (Section 9) and subsection 79.2 of the Ontario Energy Board Act, 1998."]
[]
["The application of these credits shall be in accordance with the Licence of the Distributor and any Code or Order of the Ontario Energy Board, and amendments thereto as approved by the Ontario Energy Board, which may be applicable to the administration of this schedule."]
[]
["In this class:"]
["“Aboriginal person” includes a person who is a First Nations person, a Métis person or an Inuit person;"]
["“account-holder” means a consumer who has an account with a distributor that falls within a residential-rate classification as specified in a rate order made by the Ontario Energy Board under section 78 of the Act, and who lives at the service address to which the account relates for at least six months in a year;"]
["“electricity-intensive medical device” means an oxygen concentrator, a mechanical ventilator, or such other device as may be specified by the Ontario Energy Board;"]
["“household” means the account-holder and any other people living at the accountholder’s service address for at least six months in a year, including people other than the account-holder’s spouse, children or other relatives;"]
["“household income” means the combined annual after-tax income of all members of a household aged 16 or over;"]
[]
["MONTHLY RATES AND CHARGES"]
[]
["Class A "]
["(a) account-holders with a household income of $28,000 or less living in a household of one or two persons;"]
["(b) account-holders with a household income of between $28,001 and $39,000 living in a household of three persons;"]
["(c) account-holders with a household income of between $39,001 and $48,000 living in a household of five persons; "]
["(d) account-holders with a household income of between $48,001 and $52,000 living in a household of seven or more persons;"]
["but does not include account-holders in Class E."]
["OESP Credit ",null,"$",-30]
[]
["Class B "]
["(a) account-holders with a household income of $28,000 or less living in a household of three persons;"]
["(b) account-holders with a household income of between $28,001 and $39,000 living in a household of four persons;"]
["(c) account-holders with a household income of between $39,001 and $48,000 living in a household of six persons; "]
["but does not include account-holders in Class F."]
["OESP Credit ",null,"$",-34]
[]
["Class C "]
["(a) account-holders with a household income of $28,000 or less living in a household of four persons;"]
["(b) account-holders with a household income of between $28,001 and $39,000 living in a household of five persons;"]
["(c) account-holders with a household income of between $39,001 and $48,000 living in a household of seven or more persons; "]
["but does not include account-holders in Class G."]
["OESP Credit ",null,"$",-38]
[]
["Class D "]
["(a) account-holders with a household income of $28,000 or less living in a household of five persons;"]
["(b) account-holders with a household income of between $28,001 and $39,000 living in a household of six persons;"]
["but does not include account-holders in Class H."]
["OESP Credit ",null,"$",-42]
[]
["Class E "]
["Class E comprises account-holders with a household income and household size described under Class A "]
["who also meet any of the following conditions:"]
["(a) the dwelling to which the account relates is heated primarily by electricity; "]
["(b) the account-holder or any member of the account-holder’s household is an Aboriginal person; or "]
["(c) the account-holder or any member of the account-holder’s household regularly uses, for medical purposes, "]
["an electricity-intensive medical device at the dwelling to which the account relates."]
["OESP Credit ",null,"$",-45]
[]
["Class F "]
["(a) account-holders with a household income of $28,000 or less living in a household of six or more persons;"]
["(b) account-holders with a household income of between $28,001 and $39,000 living in a household of seven "]
["or more persons; or"]
["(c) account-holders with a household income and household size described under Class B who also meet any "]
["of the following conditions:"]
["i. the dwelling to which the account relates is heated primarily by electricity;"]
["ii. the account-holder or any member of the account-holder’s household is an Aboriginal person; or"]
["iii. the account-holder or any member of the account-holder’s household regularly uses, for medical purposes, "]
["an electricity-intensive medical device at the dwelling to which the account relates."]
["OESP Credit ",null,"$",-50]
[]
["Class G "]
["Class G comprises account-holders with a household income and household size described under Class C "]
["who also meet any of the following conditions:"]
["(a) the dwelling to which the account relates is heated primarily by electricity; "]
["(b) the account-holder or any member of the account-holder’s household is an Aboriginal person; or "]
["(c) the account-holder or any member of the account-holder’s household regularly uses, for medical purposes, "]
["an electricity-intensive medical device at the dwelling to which the account relates."]
["OESP Credit ",null,"$",-55]
[]
["Class H "]
["Class H comprises account-holders with a household income and household size described under Class D "]
["who also meet any of the following conditions:"]
["(a) the dwelling to which the account relates is heated primarily by electricity; "]
["(b) the account-holder or any member of the account-holder’s household is an Aboriginal person; or "]
["(c) the account-holder or any member of the account-holder’s household regularly uses, for medical purposes, "]
["an electricity-intensive medical device at the dwelling to which the account relates."]
["OESP Credit ",null,"$",-60]
[]
["Class I "]
["Class I comprises account-holders with a household income and household size described under "]
["paragraphs (a) or (b) of Class F who also meet any of the following conditions:"]
["(a) the dwelling to which the account relates is heated primarily by electricity; "]
["(b) the account-holder or any member of the account-holder’s household is an Aboriginal person; or "]
["(c) the account-holder or any member of the account-holder’s household regularly uses, for medical purposes, "]
["an electricity-intensive medical device at the dwelling to which the account relates."]
["OESP Credit ",null,"$",-75]

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[null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,"Exhibit:"]
[null,"Tab:"]
[null,"Schedule:"]
[null,"Page:"]
[]
[null,"Date:"]
["Appendix 2-Z\nTariff of Rates and Charges"]
[]
["For each class, Applicants are required to copy and paste the class descriptions (located directly under the class name) and the description of the applicability of those rates (description is found under the class name and directly under the word \"APPLICATION\").  By using the drop-down lists located under the column labeled \"Rate Description\", please select the descriptions of the rates and charges that BEST MATCHES the descriptions on your most recent Board-Approved Tariff of Rates and Charges.  If the description is not found in the drop-down list, please enter the description in the green shaded cells under the correct class exactly as it appears on the tariff.   Please do not enter more than one \"Service Charge\" for each class for which a base monthly fixed charge applies.  All rate rider descriptions should begin with \"Rate Rider for...\"."]
["Select the appropriate rate classes as they appear on your most recent Board-Approved Tariff of Rates and Charges, including the MicroFit Class."]
[]
["How many classes are listed on your most recent Board-Approved Tariff of Rates and Charges?",null,9]
[]
["Select Your Rate Classes from the Blue Cells below.  \nPlease ensure that a rate class is assigned to each shaded cell."]
[]
[]
["Rate Class Classification"]
["RESIDENTIAL"]
["GENERAL SERVICE LESS THAN 50 KW"]
["GENERAL SERVICE 50 TO 999 KW"]
["GENERAL SERVICE INTERMEDIATE 1,000 TO 4,999 KW"]
["LARGE USE > 5000 KW"]
["UNMETERED SCATTERED LOAD"]
["SENTINEL LIGHTING"]
["STREET LIGHTING"]
["microFIT"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"'LDC Info'!E14","v":"Oshawa PUC Networks Inc."}]
["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-2014-0101"}]
[]
["RESIDENTIAL SERVICE CLASSIFICATION"]
[]
["This classification refers to the supply of electrical energy to residential customers residing in detached, semi detached, townhouse (freehold or condominium) dwelling units, duplexes or triplexes.  Basic connection is defined as 100 amp 12/240 volt overhead service.  Further servicing details are available in the distributor’s Conditions of Service.\n"]
["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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",{"$f":"'Dist Rates & Charges'!H9","v":14.22}]
["Rate Rider for Smart Metering Entity Charge - effective until October 31, 2018",null,"$",0.79]
["Distribution Volumetric Rate",null,"$/kWh",{"$f":"'Dist Rates & Charges'!H10","v":1.09E-2}]
[]
["Rate Rider for Disposition of Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kWh",{"$f":"H61","v":6.2668691405646561E-4},null,null,null,{"$f":"'DVA Rate Rider Data'!F10+'DVA Rate Rider Data'!F28","v":6.2668691405646561E-4}]
["Rate Rider for Disposition of Global Adjustment Sub-Account (2015) - effective until December 31, 2019 Applicable only for Non-RPP Customers",null,"$/kWh",{"$f":"H62","v":1.3438667907529872E-3},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$45","v":1.3438667907529872E-3}]
["Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$",{"$f":"H63","v":5.5728595351068951E-2},null,null,null,{"$f":"'DVA Rate Rider Data'!F62","v":5.5728595351068951E-2}]
[]
[]
[]
["Retail Transmission Rate - Network Service Rate",null,"$/kWh",{"$f":"'RTSR Rates'!$F$9","v":7.828861431027791E-3}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kWh",{"$f":"'RTSR Rates'!$H$9","v":6.1935630804872922E-3}]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",{"$f":"'App. 2-Z_Tariff 2016'!D75","v":3.5999999999999999E-3}]
["Rural Rate Protection Charge",null,"$/kWh",{"$f":"'App. 2-Z_Tariff 2016'!D76","v":1.2999999999999999E-3}]
[{"$f":"'App. 2-Z_Tariff 2016'!A77","v":"Ontario Electricity Support Program Charge (OESP)"},null,"$/kWh",{"$f":"'App. 2-Z_Tariff 2016'!D77","v":1.1000000000000001E-3}]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",{"$f":"'App. 2-Z_Tariff 2016'!D78","v":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 peak demand is less than or expected 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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",{"$f":"'Dist Rates & Charges'!H15","v":16.239999999999998}]
["Rate Rider for Smart Metering Entity Charge - effective until October 31, 2018",null,"$",0.79]
["Distribution Volumetric Rate",null,"$/kWh",{"$f":"'Dist Rates & Charges'!H16","v":1.61E-2}]
[]
["Rate Rider for Disposition of Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kWh",{"$f":"H96","v":6.2668691405646593E-4},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$11+'DVA Rate Rider Data'!$F$29","v":6.2668691405646593E-4}]
["Rate Rider for Disposition of Global Adjustment Sub-Account (2015) - effective until December 31, 2019 Applicable only for Non-RPP Customers",null,"$/kWh",{"$f":"H97","v":1.3438667907529872E-3},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$46","v":1.3438667907529872E-3}]
["Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kWh",{"$f":"H98","v":7.2240724574972355E-5},null,null,null,{"$f":"+'DVA Rate Rider Data'!F63","v":7.2240724574972355E-5}]
[]
[]
[]
["Retail Transmission Rate - Network Service Rate",null,"$/kWh",{"$f":"'RTSR Rates'!$F$10","v":7.1940888825660762E-3}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kWh",{"$f":"'RTSR Rates'!$H$10","v":5.6502680734270023E-3}]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",{"$f":"D75","v":3.5999999999999999E-3}]
["Rural Rate Protection Charge",null,"$/kWh",{"$f":"D76","v":1.2999999999999999E-3}]
[{"$f":"A77","v":"Ontario Electricity Support Program Charge (OESP)"},null,"$/kWh",1.1000000000000001E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
[]
["GENERAL SERVICE 50 TO 999 KW SERVICE CLASSIFICATION"]
[]
["This classification applies to a non residential account whose average monthly maximum demand used for billing purposes is equal to or greater than, or is forecast to be equal to or greater than, 50 kW but less than 1,000 kW. Note that for statistical purposes the following sub-classifications apply:\nGeneral Service 50 to 200 kW\nGeneral Service over 200 kW\nFurther 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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",{"$f":"'Dist Rates & Charges'!H21","v":53.33}]
["Distribution Volumetric Rate",null,"$/kW",{"$f":"'Dist Rates & Charges'!H22","v":4.5690999999999997}]
[]
["Rate Rider for Disposition of Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H130","v":0.24905795620701812},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$12+'DVA Rate Rider Data'!$F$30","v":0.24905795620701812}]
["Rate Rider for Disposition of Global Adjustment Sub-Account (2015) - effective until December 31, 2019 Applicable only for Non-RPP Customers",null,"$/kW",{"$f":"H131","v":0.5269674235949775},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$47","v":0.5269674235949775}]
["Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H132","v":2.8754910966325459E-2},null,null,null,{"$f":"+'DVA Rate Rider Data'!F64","v":2.8754910966325459E-2}]
[]
["Retail Transmission Rate - Network Service Rate",null,"$/kW",{"$f":"'RTSR Rates'!$F$11","v":2.6139933545653333}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kW",{"$f":"'RTSR Rates'!$H$11","v":2.018123633226149}]
["Retail Transmission Rate - Network Service Rate - Interval Metered",null,"$/kW",{"$f":"'RTSR Rates'!$F$12","v":3.3504353062056635}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate - Interval Metered",null,"$/kW",{"$f":"'RTSR Rates'!$H$12","v":2.5637004793160907}]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",{"$f":"D110","v":3.5999999999999999E-3}]
["Rural Rate Protection Charge",null,"$/kWh",{"$f":"D111","v":1.2999999999999999E-3}]
[{"$f":"A112","v":"Ontario Electricity Support Program Charge (OESP)"},null,"$/kWh",1.1000000000000001E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
[]
["GENERAL SERVICE INTERMEDIATE 1,000 TO 4,999 KW SERVICE CLASSIFICATION"]
[]
["This classification applies to a non residential account whose average monthly maximum demand used for billing purposes is equal to or greater than, or is forecast to be equal to or greater than, 1,000 kW but less 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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",{"$f":"'Dist Rates & Charges'!H27","v":1120.74}]
["Distribution Volumetric Rate",null,"$/kW",{"$f":"'Dist Rates & Charges'!H28","v":2.4245999999999999}]
[]
["Rate Rider for Disposition of Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H164","v":0.28367905423330569},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$13+'DVA Rate Rider Data'!$F$31","v":0.28367905423330569}]
["Rate Rider for Disposition of Global Adjustment Sub-Account (2015) - effective until December 31, 2019 Applicable only for Non-RPP Customers",null,"$/kW",{"$f":"H165","v":0.60832107973776173},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$48","v":0.60832107973776173}]
["Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H166","v":3.2989128324203733E-2},null,null,null,{"$f":"+'DVA Rate Rider Data'!F65","v":3.2989128324203733E-2}]
[]
["Retail Transmission Rate - Network Service Rate - Interval Metered",null,"$/kW",{"$f":"'RTSR Rates'!$F$13","v":3.350435306205664}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate - Interval Metered",null,"$/kW",{"$f":"'RTSR Rates'!$H$13","v":2.5637004793160902}]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",{"$f":"D144","v":3.5999999999999999E-3}]
["Rural Rate Protection Charge",null,"$/kWh",{"$f":"D145","v":1.2999999999999999E-3}]
[{"$f":"A146","v":"Ontario Electricity Support Program Charge (OESP)"},null,"$/kWh",{"$f":"D146","v":1.1000000000000001E-3}]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
[]
["LARGE USE > 5000 KW SERVICE CLASSIFICATION"]
[]
["This classification applies to an account whose average monthly maximum demand used for billing purposes is equal to or greater than, or is forecast to be equal to or greater than, 5,000 kW. Further servicing details are available in the distributor’s Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor’s Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant.\n"]
["It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",{"$f":"'Dist Rates & Charges'!H33","v":8527.98}]
["Distribution Volumetric Rate",null,"$/kW",{"$f":"'Dist Rates & Charges'!H34","v":2.0983000000000001}]
[]
["Rate Rider for Disposition of Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H196","v":0.27705124954864746},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$14+'DVA Rate Rider Data'!$F$32","v":0.27705124954864746}]
["Rate Rider for Disposition of Global Adjustment Sub-Account (2015) - effective until December 31, 2019 Applicable only for Non-RPP Customers",null,"$/kW",{"$f":"H197","v":0},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$49","v":0}]
["Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H198","v":3.2221670707134061E-2},null,null,null,{"$f":"+'DVA Rate Rider Data'!F66","v":3.2221670707134061E-2}]
[]
["Retail Transmission Rate - Network Service Rate - Interval Metered",null,"$/kW",{"$f":"'RTSR Rates'!$F$14","v":3.5698550171239285}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate - Interval Metered",null,"$/kW",{"$f":"'RTSR Rates'!$H$14","v":2.7973173323520144}]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",{"$f":"D176","v":3.5999999999999999E-3}]
["Rural Rate Protection Charge",null,"$/kWh",{"$f":"D177","v":1.2999999999999999E-3}]
[{"$f":"A178","v":"Ontario Electricity Support Program Charge (OESP)"},null,"$/kWh",1.1000000000000001E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
[]
["UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION"]
[]
["This classification applies to an account whose average monthly maximum 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 level of the consumption will be agreed to by the distributor and the customer, based on detailed manufacturer information/documentation with regard to electrical consumption of the unmetered load or periodic monitoring of actual consumption. 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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge (per connection)",null,"$",{"$f":"'Dist Rates & Charges'!H52","v":4.4526000000000003}]
["Distribution Volumetric Rate",null,"$/kWh",{"$f":"'Dist Rates & Charges'!H53","v":1.8200000000000001E-2}]
[]
["Rate Rider for Disposition of Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kWh",{"$f":"H228","v":6.2668691405646604E-4},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$16+'DVA Rate Rider Data'!$F$34","v":6.2668691405646604E-4}]
["Rate Rider for Disposition of Global Adjustment Sub-Account (2015) - effective until December 31, 2019 Applicable only for Non-RPP Customers",null,"$/kWh",{"$f":"H229","v":1.3438667907529872E-3},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$51","v":1.3438667907529872E-3}]
["Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kWh",{"$f":"H230","v":7.2142832331430627E-5},null,null,null,{"$f":"+'DVA Rate Rider Data'!F68","v":7.2142832331430627E-5}]
[]
["Retail Transmission Rate - Network Service Rate",null,"$/kWh",{"$f":"'RTSR Rates'!$F$15","v":7.1940888825660762E-3}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kWh",{"$f":"'RTSR Rates'!$H$15","v":5.6502680734270023E-3}]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",{"$f":"D208","v":3.5999999999999999E-3}]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
[{"$f":"A210","v":"Ontario Electricity Support Program Charge (OESP)"},null,"$/kWh",1.1000000000000001E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
[]
["SENTINEL LIGHTING SERVICE CLASSIFICATION"]
[]
["This classification refers to accounts that are an unmetered lighting load supplied to a sentinel light. Further servicing details are available in the distributor’s Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor’s Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant.\n"]
["It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge (per connection)",null,"$",{"$f":"'Dist Rates & Charges'!H46","v":5.3738000000000001}]
["Distribution Volumetric Rate",null,"$/kW",{"$f":"'Dist Rates & Charges'!H47","v":7.6711999999999998}]
[]
["Rate Rider for Disposition of Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H260","v":0.21459497190453478},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$17+'DVA Rate Rider Data'!$F$35","v":0.21459497190453478}]
["Rate Rider for Disposition of Global Adjustment Sub-Account (2015) - effective until December 31, 2019 Applicable only for Non-RPP Customers",null,"$/kW",{"$f":"H261","v":0},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$52","v":0}]
["Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H262","v":2.3025294513890147E-2},null,null,null,{"$f":"+'DVA Rate Rider Data'!F69","v":2.3025294513890147E-2}]
[]
["Retail Transmission Rate - Network Service Rate",null,"$/kW",{"$f":"'RTSR Rates'!$F$16","v":1.8029656284807511}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kW",{"$f":"'RTSR Rates'!$H$16","v":2.3690922077870948}]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",{"$f":"D240","v":3.5999999999999999E-3}]
["Rural Rate Protection Charge",null,"$/kWh",{"$f":"D241","v":1.2999999999999999E-3}]
[{"$f":"A242","v":"Ontario Electricity Support Program Charge (OESP)"},null,"$/kWh",1.1000000000000001E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
[]
["STREET LIGHTING SERVICE CLASSIFICATION"]
[]
["This classification refers to accounts concerning roadway lighting for a Municipality, Regional Municipality, and/or Ministry of Transportation. This lighting will be controlled by photo cells. The consumption for these customers will be based on the calculated connected load times as 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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge (per connection)",null,"$",{"$f":"'Dist Rates & Charges'!H39","v":1.9211}]
["Distribution Volumetric Rate",null,"$/kW",{"$f":"'Dist Rates & Charges'!H40","v":29.666399999999999}]
[]
["Rate Rider for Disposition of Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H292","v":0.22483805051868117},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$15+'DVA Rate Rider Data'!$F$33","v":0.22483805051868117}]
["Rate Rider for Disposition of Global Adjustment Sub-Account (2015) - effective until December 31, 2019 Applicable only for Non-RPP Customers",null,"$/kW",{"$f":"H293","v":0.48214249031291168},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$50","v":0.48214249031291168}]
["Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H294","v":2.4211670032367284E-2},null,null,null,{"$f":"+'DVA Rate Rider Data'!F67","v":2.4211670032367284E-2}]
[]
["Retail Transmission Rate - Network Service Rate",null,"$/kW",{"$f":"'RTSR Rates'!$F$17","v":1.7723907507298453}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kW",{"$f":"'RTSR Rates'!$H$17","v":2.3289970362660464}]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",{"$f":"D272","v":3.5999999999999999E-3}]
["Rural Rate Protection Charge",null,"$/kWh",{"$f":"D273","v":1.2999999999999999E-3}]
[{"$f":"A274","v":"Ontario Electricity Support Program Charge (OESP)"},null,"$/kWh",1.1000000000000001E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
["Service Charge",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D298","v":5.4}]
[]
[]
[]
[]
[]
["ALLOWANCES"]
[]
["Transformer Allowance for Ownership - per kW of billing demand/month",null,"$/kW",{"$f":"'App. 2-Z_Tariff 2015'!D306","v":-0.6}]
[]
[]
["Primary Metering Allowance for transformer losses – applied to measured demand and energy",null,"%",{"$f":"'App. 2-Z_Tariff 2015'!D309","v":-1}]
[]
["SPECIFIC SERVICE CHARGES"]
[]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
[]
["No charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor’s Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
[]
["It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["Customer Administration"]
[]
["Arrears certificate",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D323","v":15}]
["Easement Letter",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D324","v":15}]
["Account History",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D325","v":15}]
["Credit reference Letter",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D326","v":15}]
["Credit check (plus credit agency costs)",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D327","v":15}]
["Returned cheque charge (plus bank charges)",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D328","v":15}]
["Legal letter charge",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D329","v":15}]
["Account set up charge/change of occupancy charge (plus credit agency costs if applicable)",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D330","v":30}]
["Special meter reads",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D331","v":30}]
["Meter dispute charge plus Measurement Canada fees (if meter found correct)",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D332","v":30}]
[]
[]
[]
[]
["Non-Payment of Account"]
[]
["Late Payment – per month",null,"%",{"$f":"'App. 2-Z_Tariff 2015'!D339","v":1.5}]
["Late Payment – per annum",null,"%",{"$f":"'App. 2-Z_Tariff 2015'!D340","v":19.559999999999999}]
["Collection of account charge – no disconnection",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D341","v":30}]
["Disconnect/Reconnect at meter – during regular hours",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D342","v":65}]
["Disconnect/Reconnect at meter – after regular hours",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D343","v":185}]
["Disconnect/Reconnect at pole – during regular hours",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D344","v":185}]
["Disconnect/Reconnect Charge – At Pole – After Hours",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D345","v":415}]
[]
["Install/Remove load control device – during regular hours",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D347","v":65}]
["Install/Remove load control device – after regular hours",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D348","v":185}]
["Specific Charge for Access to the Power Poles - $/pole/year",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D349","v":22.35}]
[]
[]
[]
[]
["RETAIL SERVICE CHARGES (if applicable)"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
[]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor’s Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
[]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable."]
[]
["It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["Retail Service Charges refer to services provided by a distributor to retailers or customers related to the supply of competitive electricity."]
[]
["One-time charge, per retailer, to establish the service agreement between the distributor and the retailer",null,"$",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."]
[]
[]
["Total Loss Factor – Secondary Metered Customer < 5,000 kW",null,null,{"$f":"'App. 2-Z_Tariff 2015'!D385","v":1.0486}]
["Total Loss Factor – Secondary Metered Customer > 5,000 kW",null,null,{"$f":"'App. 2-Z_Tariff 2015'!D386","v":1.0145}]
["Total Loss Factor – Primary Metered Customer < 5,000 kW",null,null,{"$f":"'App. 2-Z_Tariff 2015'!D387","v":1.044}]
["Total Loss Factor – Primary Metered Customer > 5,000 kW",null,null,{"$f":"'App. 2-Z_Tariff 2015'!D388","v":1.0044999999999999}]
[]
[]
[]
[]
["ONTARIO ELECTRICITY SUPPORT PROGRAM RECIPIENTS"]
["In addition to the charges specified on page 1 of this tariff of rates and charges, the following credits are to be applied to eligible residential customers."]
[]
["APPLICATION"]
[]
["The application of the credits is in accordance with the Distribution System Code (Section 9) and subsection 79.2 of the Ontario Energy Board Act, 1998."]
[]
["The application of these credits shall be in accordance with the Licence of the Distributor and any Code or Order of the Ontario Energy Board, and amendments thereto as approved by the Ontario Energy Board, which may be applicable to the administration of this schedule."]
[]
["In this class:"]
["“Aboriginal person” includes a person who is a First Nations person, a Métis person or an Inuit person;"]
["“account-holder” means a consumer who has an account with a distributor that falls within a residential-rate classification as specified in a rate order made by the Ontario Energy Board under section 78 of the Act, and who lives at the service address to which the account relates for at least six months in a year;"]
["“electricity-intensive medical device” means an oxygen concentrator, a mechanical ventilator, or such other device as may be specified by the Ontario Energy Board;"]
["“household” means the account-holder and any other people living at the accountholder’s service address for at least six months in a year, including people other than the account-holder’s spouse, children or other relatives;"]
["“household income” means the combined annual after-tax income of all members of a household aged 16 or over;"]
[]
["MONTHLY RATES AND CHARGES"]
[]
["Class A "]
["(a) account-holders with a household income of $28,000 or less living in a household of one or two persons;"]
["(b) account-holders with a household income of between $28,001 and $39,000 living in a household of three persons;"]
["(c) account-holders with a household income of between $39,001 and $48,000 living in a household of five persons; "]
["(d) account-holders with a household income of between $48,001 and $52,000 living in a household of seven or more persons;"]
["but does not include account-holders in Class E."]
["OESP Credit ",null,"$",-30]
[]
["Class B "]
["(a) account-holders with a household income of $28,000 or less living in a household of three persons;"]
["(b) account-holders with a household income of between $28,001 and $39,000 living in a household of four persons;"]
["(c) account-holders with a household income of between $39,001 and $48,000 living in a household of six persons; "]
["but does not include account-holders in Class F."]
["OESP Credit ",null,"$",-34]
[]
["Class C "]
["(a) account-holders with a household income of $28,000 or less living in a household of four persons;"]
["(b) account-holders with a household income of between $28,001 and $39,000 living in a household of five persons;"]
["(c) account-holders with a household income of between $39,001 and $48,000 living in a household of seven or more persons; "]
["but does not include account-holders in Class G."]
["OESP Credit ",null,"$",-38]
[]
["Class D "]
["(a) account-holders with a household income of $28,000 or less living in a household of five persons;"]
["(b) account-holders with a household income of between $28,001 and $39,000 living in a household of six persons;"]
["but does not include account-holders in Class H."]
["OESP Credit ",null,"$",-42]
[]
["Class E "]
["Class E comprises account-holders with a household income and household size described under Class A "]
["who also meet any of the following conditions:"]
["(a) the dwelling to which the account relates is heated primarily by electricity; "]
["(b) the account-holder or any member of the account-holder’s household is an Aboriginal person; or "]
["(c) the account-holder or any member of the account-holder’s household regularly uses, for medical purposes, "]
["an electricity-intensive medical device at the dwelling to which the account relates."]
["OESP Credit ",null,"$",-45]
[]
["Class F "]
["(a) account-holders with a household income of $28,000 or less living in a household of six or more persons;"]
["(b) account-holders with a household income of between $28,001 and $39,000 living in a household of seven "]
["or more persons; or"]
["(c) account-holders with a household income and household size described under Class B who also meet any "]
["of the following conditions:"]
["i. the dwelling to which the account relates is heated primarily by electricity;"]
["ii. the account-holder or any member of the account-holder’s household is an Aboriginal person; or"]
["iii. the account-holder or any member of the account-holder’s household regularly uses, for medical purposes, "]
["an electricity-intensive medical device at the dwelling to which the account relates."]
["OESP Credit ",null,"$",-50]
[]
["Class G "]
["Class G comprises account-holders with a household income and household size described under Class C "]
["who also meet any of the following conditions:"]
["(a) the dwelling to which the account relates is heated primarily by electricity; "]
["(b) the account-holder or any member of the account-holder’s household is an Aboriginal person; or "]
["(c) the account-holder or any member of the account-holder’s household regularly uses, for medical purposes, "]
["an electricity-intensive medical device at the dwelling to which the account relates."]
["OESP Credit ",null,"$",-55]
[]
["Class H "]
["Class H comprises account-holders with a household income and household size described under Class D "]
["who also meet any of the following conditions:"]
["(a) the dwelling to which the account relates is heated primarily by electricity; "]
["(b) the account-holder or any member of the account-holder’s household is an Aboriginal person; or "]
["(c) the account-holder or any member of the account-holder’s household regularly uses, for medical purposes, "]
["an electricity-intensive medical device at the dwelling to which the account relates."]
["OESP Credit ",null,"$",-60]
[]
["Class I "]
["Class I comprises account-holders with a household income and household size described under "]
["paragraphs (a) or (b) of Class F who also meet any of the following conditions:"]
["(a) the dwelling to which the account relates is heated primarily by electricity; "]
["(b) the account-holder or any member of the account-holder’s household is an Aboriginal person; or "]
["(c) the account-holder or any member of the account-holder’s household regularly uses, for medical purposes, "]
["an electricity-intensive medical device at the dwelling to which the account relates."]
["OESP Credit ",null,"$",-75]

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[null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,"Exhibit:"]
[null,"Tab:"]
[null,"Schedule:"]
[null,"Page:"]
[]
[null,"Date:"]
["Appendix 2-Z\nTariff of Rates and Charges"]
[]
["For each class, Applicants are required to copy and paste the class descriptions (located directly under the class name) and the description of the applicability of those rates (description is found under the class name and directly under the word \"APPLICATION\").  By using the drop-down lists located under the column labeled \"Rate Description\", please select the descriptions of the rates and charges that BEST MATCHES the descriptions on your most recent Board-Approved Tariff of Rates and Charges.  If the description is not found in the drop-down list, please enter the description in the green shaded cells under the correct class exactly as it appears on the tariff.   Please do not enter more than one \"Service Charge\" for each class for which a base monthly fixed charge applies.  All rate rider descriptions should begin with \"Rate Rider for...\"."]
["Select the appropriate rate classes as they appear on your most recent Board-Approved Tariff of Rates and Charges, including the MicroFit Class."]
[]
["How many classes are listed on your most recent Board-Approved Tariff of Rates and Charges?",null,9]
[]
["Select Your Rate Classes from the Blue Cells below.  \nPlease ensure that a rate class is assigned to each shaded cell."]
[]
[]
["Rate Class Classification"]
["RESIDENTIAL"]
["GENERAL SERVICE LESS THAN 50 KW"]
["GENERAL SERVICE 50 TO 999 KW"]
["GENERAL SERVICE INTERMEDIATE 1,000 TO 4,999 KW"]
["LARGE USE > 5000 KW"]
["UNMETERED SCATTERED LOAD"]
["SENTINEL LIGHTING"]
["STREET LIGHTING"]
["microFIT"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"'LDC Info'!E14","v":"Oshawa PUC Networks Inc."}]
["TARIFF OF INTERIM 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-2014-0101"}]
[]
["RESIDENTIAL SERVICE CLASSIFICATION"]
[]
["This classification refers to the supply of electrical energy to residential customers residing in detached, semi detached, townhouse (freehold or condominium) dwelling units, duplexes or triplexes.  Basic connection is defined as 100 amp 12/240 volt overhead service.  Further servicing details are available in the distributor’s Conditions of Service.\n"]
["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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",{"$f":"'Dist Rates & Charges'!I9","v":17.93}]
["Rate Rider for Smart Metering Entity Charge - effective until October 31, 2018",null,"$",0.79,null,"will be replaced by new charge after IESO applies to OEB."]
["Distribution Volumetric Rate",null,"$/kWh",{"$f":"'Dist Rates & Charges'!I10","v":7.7999999999999996E-3}]
[]
["Rate Rider for Disposition of Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kWh",{"$f":"H61","v":6.2668691405646561E-4},null,null,null,{"$f":"'DVA Rate Rider Data'!F10+'DVA Rate Rider Data'!F28","v":6.2668691405646561E-4}]
["Rate Rider for Disposition of Global Adjustment Sub-Account (2015) - effective until December 31, 2019 Applicable only for Non-RPP Customers",null,"$/kWh",{"$f":"H62","v":1.3438667907529872E-3},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$45","v":1.3438667907529872E-3}]
["Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$",{"$f":"H63","v":5.5728595351068951E-2},null,null,null,{"$f":"'DVA Rate Rider Data'!F62","v":5.5728595351068951E-2}]
[]
[]
[]
["Retail Transmission Rate - Network Service Rate",null,"$/kWh",{"$f":"'RTSR Rates'!$F$9","v":7.828861431027791E-3}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kWh",{"$f":"'RTSR Rates'!$H$9","v":6.1935630804872922E-3}]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",{"$f":"'App. 2-Z_Tariff 2017'!D75","v":3.5999999999999999E-3}]
["Rural Rate Protection Charge",null,"$/kWh",{"$f":"'App. 2-Z_Tariff 2017'!D76","v":1.2999999999999999E-3}]
[{"$f":"'App. 2-Z_Tariff 2017'!A77","v":"Ontario Electricity Support Program Charge (OESP)"},null,"$/kWh",{"$f":"'App. 2-Z_Tariff 2017'!D77","v":1.1000000000000001E-3}]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",{"$f":"'App. 2-Z_Tariff 2017'!D78","v":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 peak demand is less than or expected 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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",{"$f":"'Dist Rates & Charges'!I15","v":17}]
["Rate Rider for Smart Metering Entity Charge - effective until October 31, 2018",null,"$",{"$f":"D$58","v":0.79},null,"will be replaced by new charge after IESO applies to OEB."]
["Distribution Volumetric Rate",null,"$/kWh",{"$f":"'Dist Rates & Charges'!I16","v":1.7100000000000001E-2}]
[]
["Rate Rider for Disposition of Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kWh",{"$f":"H96","v":6.2668691405646593E-4},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$11+'DVA Rate Rider Data'!$F$29","v":6.2668691405646593E-4}]
["Rate Rider for Disposition of Global Adjustment Sub-Account (2015) - effective until December 31, 2019 Applicable only for Non-RPP Customers",null,"$/kWh",{"$f":"H97","v":1.3438667907529872E-3},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$46","v":1.3438667907529872E-3}]
["Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kWh",{"$f":"H98","v":7.2240724574972355E-5},null,null,null,{"$f":"+'DVA Rate Rider Data'!F63","v":7.2240724574972355E-5}]
[]
[]
[]
["Retail Transmission Rate - Network Service Rate",null,"$/kWh",{"$f":"'RTSR Rates'!$F$10","v":7.1940888825660762E-3}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kWh",{"$f":"'RTSR Rates'!$H$10","v":5.6502680734270023E-3}]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",{"$f":"D75","v":3.5999999999999999E-3}]
["Rural Rate Protection Charge",null,"$/kWh",{"$f":"D76","v":1.2999999999999999E-3}]
[{"$f":"A77","v":"Ontario Electricity Support Program Charge (OESP)"},null,"$/kWh",1.1000000000000001E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
[]
["GENERAL SERVICE 50 TO 999 KW SERVICE CLASSIFICATION"]
[]
["This classification applies to a non residential account whose average monthly maximum demand used for billing purposes is equal to or greater than, or is forecast to be equal to or greater than, 50 kW but less than 1,000 kW. Note that for statistical purposes the following sub-classifications apply:\nGeneral Service 50 to 200 kW\nGeneral Service over 200 kW\nFurther 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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",{"$f":"'Dist Rates & Charges'!I21","v":56.43}]
["Distribution Volumetric Rate",null,"$/kW",{"$f":"'Dist Rates & Charges'!I22","v":4.8300999999999998}]
[]
["Rate Rider for Disposition of Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H130","v":0.24905795620701812},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$12+'DVA Rate Rider Data'!$F$30","v":0.24905795620701812}]
["Rate Rider for Disposition of Global Adjustment Sub-Account (2015) - effective until December 31, 2019 Applicable only for Non-RPP Customers",null,"$/kW",{"$f":"H131","v":0.5269674235949775},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$47","v":0.5269674235949775}]
["Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H132","v":2.8754910966325459E-2},null,null,null,{"$f":"+'DVA Rate Rider Data'!F64","v":2.8754910966325459E-2}]
[]
["Retail Transmission Rate - Network Service Rate",null,"$/kW",{"$f":"'RTSR Rates'!$F$11","v":2.6139933545653333}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kW",{"$f":"'RTSR Rates'!$H$11","v":2.018123633226149}]
["Retail Transmission Rate - Network Service Rate - Interval Metered",null,"$/kW",{"$f":"'RTSR Rates'!$F$12","v":3.3504353062056635}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate - Interval Metered",null,"$/kW",{"$f":"'RTSR Rates'!$H$12","v":2.5637004793160907}]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",{"$f":"D110","v":3.5999999999999999E-3}]
["Rural Rate Protection Charge",null,"$/kWh",{"$f":"D111","v":1.2999999999999999E-3}]
[{"$f":"A112","v":"Ontario Electricity Support Program Charge (OESP)"},null,"$/kWh",1.1000000000000001E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
[]
["GENERAL SERVICE INTERMEDIATE 1,000 TO 4,999 KW SERVICE CLASSIFICATION"]
[]
["This classification applies to a non residential account whose average monthly maximum demand used for billing purposes is equal to or greater than, or is forecast to be equal to or greater than, 1,000 kW but less 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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",{"$f":"'Dist Rates & Charges'!I27","v":1185.8599999999999}]
["Distribution Volumetric Rate",null,"$/kW",{"$f":"'Dist Rates & Charges'!I28","v":2.5329000000000002}]
[]
["Rate Rider for Disposition of Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H164","v":0.28367905423330569},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$13+'DVA Rate Rider Data'!$F$31","v":0.28367905423330569}]
["Rate Rider for Disposition of Global Adjustment Sub-Account (2015) - effective until December 31, 2019 Applicable only for Non-RPP Customers",null,"$/kW",{"$f":"H165","v":0.60832107973776173},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$48","v":0.60832107973776173}]
["Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H166","v":3.2989128324203733E-2},null,null,null,{"$f":"+'DVA Rate Rider Data'!F65","v":3.2989128324203733E-2}]
[]
["Retail Transmission Rate - Network Service Rate - Interval Metered",null,"$/kW",{"$f":"'RTSR Rates'!$F$13","v":3.350435306205664}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate - Interval Metered",null,"$/kW",{"$f":"'RTSR Rates'!$H$13","v":2.5637004793160902}]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",{"$f":"D144","v":3.5999999999999999E-3}]
["Rural Rate Protection Charge",null,"$/kWh",{"$f":"D145","v":1.2999999999999999E-3}]
[{"$f":"A146","v":"Ontario Electricity Support Program Charge (OESP)"},null,"$/kWh",1.1000000000000001E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
[]
["LARGE USE > 5000 KW SERVICE CLASSIFICATION"]
[]
["This classification applies to an account whose average monthly maximum demand used for billing purposes 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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",{"$f":"'Dist Rates & Charges'!I33","v":9023.5}]
["Distribution Volumetric Rate",null,"$/kW",{"$f":"'Dist Rates & Charges'!I34","v":2.1854}]
[]
["Rate Rider for Disposition of Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H196","v":0.27705124954864746},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$14+'DVA Rate Rider Data'!$F$32","v":0.27705124954864746}]
["Rate Rider for Disposition of Global Adjustment Sub-Account (2015) - effective until December 31, 2019 Applicable only for Non-RPP Customers",null,"$/kW",{"$f":"H197","v":0},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$49","v":0}]
["Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H198","v":3.2221670707134061E-2},null,null,null,{"$f":"+'DVA Rate Rider Data'!F66","v":3.2221670707134061E-2}]
[]
["Retail Transmission Rate - Network Service Rate - Interval Metered",null,"$/kW",{"$f":"'RTSR Rates'!$F$14","v":3.5698550171239285}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate - Interval Metered",null,"$/kW",{"$f":"'RTSR Rates'!$H$14","v":2.7973173323520144}]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",{"$f":"D176","v":3.5999999999999999E-3}]
["Rural Rate Protection Charge",null,"$/kWh",{"$f":"D177","v":1.2999999999999999E-3}]
[{"$f":"A178","v":"Ontario Electricity Support Program Charge (OESP)"},null,"$/kWh",1.1000000000000001E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
[]
["UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION"]
[]
["This classification applies to an account whose average monthly maximum 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 level of the consumption will be agreed to by the distributor and the customer, based on detailed manufacturer information/documentation with regard to electrical consumption of the unmetered load or periodic monitoring of actual consumption. 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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge (per connection)",null,"$",{"$f":"'Dist Rates & Charges'!I52","v":4.7709999999999999}]
["Distribution Volumetric Rate",null,"$/kWh",{"$f":"'Dist Rates & Charges'!I53","v":1.95E-2}]
[]
["Rate Rider for Disposition of Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kWh",{"$f":"H228","v":6.2668691405646604E-4},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$16+'DVA Rate Rider Data'!$F$34","v":6.2668691405646604E-4}]
["Rate Rider for Disposition of Global Adjustment Sub-Account (2015) - effective until December 31, 2019 Applicable only for Non-RPP Customers",null,"$/kWh",{"$f":"H229","v":1.3438667907529872E-3},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$51","v":1.3438667907529872E-3}]
["Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kWh",{"$f":"H230","v":7.2142832331430627E-5},null,null,null,{"$f":"+'DVA Rate Rider Data'!F68","v":7.2142832331430627E-5}]
[]
["Retail Transmission Rate - Network Service Rate",null,"$/kWh",{"$f":"'RTSR Rates'!$F$15","v":7.1940888825660762E-3}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kWh",{"$f":"'RTSR Rates'!$H$15","v":5.6502680734270023E-3}]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",{"$f":"D208","v":3.5999999999999999E-3}]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
[{"$f":"A210","v":"Ontario Electricity Support Program Charge (OESP)"},null,"$/kWh",1.1000000000000001E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
[]
["SENTINEL LIGHTING SERVICE CLASSIFICATION"]
[]
["This classification refers to accounts that are an unmetered lighting load supplied to a sentinel light. Further servicing details are available in the distributor’s Conditions of Service."]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor’s Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant.\n"]
["It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge (per connection)",null,"$",{"$f":"'Dist Rates & Charges'!I46","v":5.6820000000000004}]
["Distribution Volumetric Rate",null,"$/kW",{"$f":"'Dist Rates & Charges'!I47","v":8.1168999999999993}]
[]
["Rate Rider for Disposition of Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H260","v":0.21459497190453478},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$17+'DVA Rate Rider Data'!$F$35","v":0.21459497190453478}]
["Rate Rider for Disposition of Global Adjustment Sub-Account (2015) - effective until December 31, 2019 Applicable only for Non-RPP Customers",null,"$/kW",{"$f":"H261:H261","v":0},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$52","v":0}]
["Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H262","v":2.3025294513890147E-2},null,null,null,{"$f":"+'DVA Rate Rider Data'!F69","v":2.3025294513890147E-2}]
[]
["Retail Transmission Rate - Network Service Rate",null,"$/kW",{"$f":"'RTSR Rates'!$F$16","v":1.8029656284807511}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kW",{"$f":"'RTSR Rates'!$H$16","v":2.3690922077870948}]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",{"$f":"D240","v":3.5999999999999999E-3}]
["Rural Rate Protection Charge",null,"$/kWh",{"$f":"D241","v":1.2999999999999999E-3}]
[{"$f":"A242","v":"Ontario Electricity Support Program Charge (OESP)"},null,"$/kWh",1.1000000000000001E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
[]
["STREET LIGHTING SERVICE CLASSIFICATION"]
[]
["This classification refers to accounts concerning roadway lighting for a Municipality, Regional Municipality, and/or Ministry of Transportation. This lighting will be controlled by photo cells. The consumption for these customers will be based on the calculated connected load times as 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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge (per connection)",null,"$",{"$f":"'Dist Rates & Charges'!I39","v":2.0467}]
["Distribution Volumetric Rate",null,"$/kW",{"$f":"'Dist Rates & Charges'!I40","v":31.624300000000002}]
[]
["Rate Rider for Disposition of Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H292","v":0.22483805051868117},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$15+'DVA Rate Rider Data'!$F$33","v":0.22483805051868117}]
["Rate Rider for Disposition of Global Adjustment Sub-Account (2015) - effective until December 31, 2019 Applicable only for Non-RPP Customers",null,"$/kW",{"$f":"H293","v":0.48214249031291168},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$50","v":0.48214249031291168}]
["Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H294","v":2.4211670032367284E-2},null,null,null,{"$f":"+'DVA Rate Rider Data'!F67","v":2.4211670032367284E-2}]
[]
["Retail Transmission Rate - Network Service Rate",null,"$/kW",{"$f":"'RTSR Rates'!$F$17","v":1.7723907507298453}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kW",{"$f":"'RTSR Rates'!$H$17","v":2.3289970362660464}]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",{"$f":"D272","v":3.5999999999999999E-3}]
["Rural Rate Protection Charge",null,"$/kWh",{"$f":"D273","v":1.2999999999999999E-3}]
[{"$f":"A274","v":"Ontario Electricity Support Program Charge (OESP)"},null,"$/kWh",1.1000000000000001E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
["Service Charge",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D298","v":5.4}]
[]
[]
[]
[]
[]
["ALLOWANCES"]
[]
["Transformer Allowance for Ownership - per kW of billing demand/month",null,"$/kW",{"$f":"'App. 2-Z_Tariff 2015'!D306","v":-0.6}]
[]
[]
["Primary Metering Allowance for transformer losses – applied to measured demand and energy",null,"%",{"$f":"'App. 2-Z_Tariff 2015'!D309","v":-1}]
[]
["SPECIFIC SERVICE CHARGES"]
[]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
[]
["No charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor’s Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
[]
["It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["Customer Administration"]
[]
["Arrears certificate",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D323","v":15}]
["Easement Letter",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D324","v":15}]
["Account History",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D325","v":15}]
["Credit reference Letter",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D326","v":15}]
["Credit check (plus credit agency costs)",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D327","v":15}]
["Returned cheque charge (plus bank charges)",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D328","v":15}]
["Legal letter charge",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D329","v":15}]
["Account set up charge/change of occupancy charge (plus credit agency costs if applicable)",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D330","v":30}]
["Special meter reads",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D331","v":30}]
["Meter dispute charge plus Measurement Canada fees (if meter found correct)",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D332","v":30}]
[]
[]
[]
[]
["Non-Payment of Account"]
[]
["Late Payment – per month",null,"%",{"$f":"'App. 2-Z_Tariff 2015'!D339","v":1.5}]
["Late Payment – per annum",null,"%",{"$f":"'App. 2-Z_Tariff 2015'!D340","v":19.559999999999999}]
["Collection of account charge – no disconnection",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D341","v":30}]
["Disconnect/Reconnect at meter – during regular hours",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D342","v":65}]
["Disconnect/Reconnect at meter – after regular hours",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D343","v":185}]
["Disconnect/Reconnect at pole – during regular hours",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D344","v":185}]
["Disconnect/Reconnect Charge – At Pole – After Hours",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D345","v":415}]
[]
["Install/Remove load control device – during regular hours",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D347","v":65}]
["Install/Remove load control device – after regular hours",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D348","v":185}]
["Specific Charge for Access to the Power Poles - $/pole/year",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D349","v":22.35}]
[]
[]
[]
[]
["RETAIL SERVICE CHARGES (if applicable)"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
[]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor’s Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
[]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable."]
[]
["It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["Retail Service Charges refer to services provided by a distributor to retailers or customers related to the supply of competitive electricity."]
[]
["One-time charge, per retailer, to establish the service agreement between the distributor and the retailer",null,"$",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."]
[]
[]
["Total Loss Factor – Secondary Metered Customer < 5,000 kW",null,null,{"$f":"'App. 2-Z_Tariff 2015'!D385","v":1.0486}]
["Total Loss Factor – Secondary Metered Customer > 5,000 kW",null,null,{"$f":"'App. 2-Z_Tariff 2015'!D386","v":1.0145}]
["Total Loss Factor – Primary Metered Customer < 5,000 kW",null,null,{"$f":"'App. 2-Z_Tariff 2015'!D387","v":1.044}]
["Total Loss Factor – Primary Metered Customer > 5,000 kW",null,null,{"$f":"'App. 2-Z_Tariff 2015'!D388","v":1.0044999999999999}]
[]
[]
[]
[]
["ONTARIO ELECTRICITY SUPPORT PROGRAM RECIPIENTS"]
["In addition to the charges specified on page 1 of this tariff of rates and charges, the following credits are to be applied to eligible residential customers."]
[]
["APPLICATION"]
[]
["The application of the credits is in accordance with the Distribution System Code (Section 9) and subsection 79.2 of the Ontario Energy Board Act, 1998."]
[]
["The application of these credits shall be in accordance with the Licence of the Distributor and any Code or Order of the Ontario Energy Board, and amendments thereto as approved by the Ontario Energy Board, which may be applicable to the administration of this schedule."]
[]
["In this class:"]
["“Aboriginal person” includes a person who is a First Nations person, a Métis person or an Inuit person;"]
["“account-holder” means a consumer who has an account with a distributor that falls within a residential-rate classification as specified in a rate order made by the Ontario Energy Board under section 78 of the Act, and who lives at the service address to which the account relates for at least six months in a year;"]
["“electricity-intensive medical device” means an oxygen concentrator, a mechanical ventilator, or such other device as may be specified by the Ontario Energy Board;"]
["“household” means the account-holder and any other people living at the accountholder’s service address for at least six months in a year, including people other than the account-holder’s spouse, children or other relatives;"]
["“household income” means the combined annual after-tax income of all members of a household aged 16 or over;"]
[]
["MONTHLY RATES AND CHARGES"]
[]
["Class A "]
["(a) account-holders with a household income of $28,000 or less living in a household of one or two persons;"]
["(b) account-holders with a household income of between $28,001 and $39,000 living in a household of three persons;"]
["(c) account-holders with a household income of between $39,001 and $48,000 living in a household of five persons; "]
["(d) account-holders with a household income of between $48,001 and $52,000 living in a household of seven or more persons;"]
["but does not include account-holders in Class E."]
["OESP Credit ",null,"$",-30]
[]
["Class B "]
["(a) account-holders with a household income of $28,000 or less living in a household of three persons;"]
["(b) account-holders with a household income of between $28,001 and $39,000 living in a household of four persons;"]
["(c) account-holders with a household income of between $39,001 and $48,000 living in a household of six persons; "]
["but does not include account-holders in Class F."]
["OESP Credit ",null,"$",-34]
[]
["Class C "]
["(a) account-holders with a household income of $28,000 or less living in a household of four persons;"]
["(b) account-holders with a household income of between $28,001 and $39,000 living in a household of five persons;"]
["(c) account-holders with a household income of between $39,001 and $48,000 living in a household of seven or more persons; "]
["but does not include account-holders in Class G."]
["OESP Credit ",null,"$",-38]
[]
["Class D "]
["(a) account-holders with a household income of $28,000 or less living in a household of five persons;"]
["(b) account-holders with a household income of between $28,001 and $39,000 living in a household of six persons;"]
["but does not include account-holders in Class H."]
["OESP Credit ",null,"$",-42]
[]
["Class E "]
["Class E comprises account-holders with a household income and household size described under Class A "]
["who also meet any of the following conditions:"]
["(a) the dwelling to which the account relates is heated primarily by electricity; "]
["(b) the account-holder or any member of the account-holder’s household is an Aboriginal person; or "]
["(c) the account-holder or any member of the account-holder’s household regularly uses, for medical purposes, "]
["an electricity-intensive medical device at the dwelling to which the account relates."]
["OESP Credit ",null,"$",-45]
[]
["Class F "]
["(a) account-holders with a household income of $28,000 or less living in a household of six or more persons;"]
["(b) account-holders with a household income of between $28,001 and $39,000 living in a household of seven "]
["or more persons; or"]
["(c) account-holders with a household income and household size described under Class B who also meet any "]
["of the following conditions:"]
["i. the dwelling to which the account relates is heated primarily by electricity;"]
["ii. the account-holder or any member of the account-holder’s household is an Aboriginal person; or"]
["iii. the account-holder or any member of the account-holder’s household regularly uses, for medical purposes, "]
["an electricity-intensive medical device at the dwelling to which the account relates."]
["OESP Credit ",null,"$",-50]
[]
["Class G "]
["Class G comprises account-holders with a household income and household size described under Class C "]
["who also meet any of the following conditions:"]
["(a) the dwelling to which the account relates is heated primarily by electricity; "]
["(b) the account-holder or any member of the account-holder’s household is an Aboriginal person; or "]
["(c) the account-holder or any member of the account-holder’s household regularly uses, for medical purposes, "]
["an electricity-intensive medical device at the dwelling to which the account relates."]
["OESP Credit ",null,"$",-55]
[]
["Class H "]
["Class H comprises account-holders with a household income and household size described under Class D "]
["who also meet any of the following conditions:"]
["(a) the dwelling to which the account relates is heated primarily by electricity; "]
["(b) the account-holder or any member of the account-holder’s household is an Aboriginal person; or "]
["(c) the account-holder or any member of the account-holder’s household regularly uses, for medical purposes, "]
["an electricity-intensive medical device at the dwelling to which the account relates."]
["OESP Credit ",null,"$",-60]
[]
["Class I "]
["Class I comprises account-holders with a household income and household size described under "]
["paragraphs (a) or (b) of Class F who also meet any of the following conditions:"]
["(a) the dwelling to which the account relates is heated primarily by electricity; "]
["(b) the account-holder or any member of the account-holder’s household is an Aboriginal person; or "]
["(c) the account-holder or any member of the account-holder’s household regularly uses, for medical purposes, "]
["an electricity-intensive medical device at the dwelling to which the account relates."]
["OESP Credit ",null,"$",-75]

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[null,"File Number:",{"$f":"EBNUMBER","v":"EB-2014-0101"}]
[null,"Exhibit:"]
[null,"Tab:"]
[null,"Schedule:"]
[null,"Page:"]
[]
[null,"Date:"]
["Appendix 2-Z\nTariff of Rates and Charges"]
[]
["For each class, Applicants are required to copy and paste the class descriptions (located directly under the class name) and the description of the applicability of those rates (description is found under the class name and directly under the word \"APPLICATION\").  By using the drop-down lists located under the column labeled \"Rate Description\", please select the descriptions of the rates and charges that BEST MATCHES the descriptions on your most recent Board-Approved Tariff of Rates and Charges.  If the description is not found in the drop-down list, please enter the description in the green shaded cells under the correct class exactly as it appears on the tariff.   Please do not enter more than one \"Service Charge\" for each class for which a base monthly fixed charge applies.  All rate rider descriptions should begin with \"Rate Rider for...\"."]
["Select the appropriate rate classes as they appear on your most recent Board-Approved Tariff of Rates and Charges, including the MicroFit Class."]
[]
["How many classes are listed on your most recent Board-Approved Tariff of Rates and Charges?",null,9]
[]
["Select Your Rate Classes from the Blue Cells below.  \nPlease ensure that a rate class is assigned to each shaded cell."]
[]
[]
["Rate Class Classification"]
["RESIDENTIAL"]
["GENERAL SERVICE LESS THAN 50 KW"]
["GENERAL SERVICE 50 TO 999 KW"]
["GENERAL SERVICE INTERMEDIATE 1,000 TO 4,999 KW"]
["LARGE USE > 5000 KW"]
["UNMETERED SCATTERED LOAD"]
["SENTINEL LIGHTING"]
["STREET LIGHTING"]
["microFIT"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"'LDC Info'!E14","v":"Oshawa PUC Networks Inc."}]
["TARIFF OF INTERIM 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-2014-0101"}]
[]
["RESIDENTIAL SERVICE CLASSIFICATION"]
[]
["This classification refers to the supply of electrical energy to residential customers residing in detached, semi detached, townhouse (freehold or condominium) dwelling units, duplexes or triplexes.  Basic connection is defined as 100 amp 12/240 volt overhead service.  Further servicing details are available in the distributor’s Conditions of Service.\n"]
["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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",{"$f":"'Dist Rates & Charges'!J9","v":21.55}]
["Rate Rider for Smart Metering Entity Charge - effective until October 31, 2018",null,"$",0.79,null,"will be replaced by new charge after IESO applies to OEB."]
["Distribution Volumetric Rate",null,"$/kWh",{"$f":"'Dist Rates & Charges'!J10","v":4.1000000000000003E-3}]
[]
["Rate Rider for Disposition of Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kWh",{"$f":"H61","v":6.2668691405646561E-4},null,null,null,{"$f":"'DVA Rate Rider Data'!F10+'DVA Rate Rider Data'!F28","v":6.2668691405646561E-4}]
["Rate Rider for Disposition of Global Adjustment Sub-Account (2015) - effective until December 31, 2019 Applicable only for Non-RPP Customers",null,"$/kWh",{"$f":"H62","v":1.3438667907529872E-3},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$45","v":1.3438667907529872E-3}]
["Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$",{"$f":"H63","v":5.5728595351068951E-2},null,null,null,{"$f":"'DVA Rate Rider Data'!F62","v":5.5728595351068951E-2}]
[]
[]
[]
["Retail Transmission Rate - Network Service Rate",null,"$/kWh",{"$f":"'RTSR Rates'!$F$9","v":7.828861431027791E-3}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kWh",{"$f":"'RTSR Rates'!$H$9","v":6.1935630804872922E-3}]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",{"$f":"'App. 2-Z_Tariff 2018'!D75","v":3.5999999999999999E-3}]
["Rural Rate Protection Charge",null,"$/kWh",{"$f":"'App. 2-Z_Tariff 2018'!D76","v":1.2999999999999999E-3}]
[{"$f":"'App. 2-Z_Tariff 2018'!A77","v":"Ontario Electricity Support Program Charge (OESP)"},null,"$/kWh",{"$f":"'App. 2-Z_Tariff 2018'!D77","v":1.1000000000000001E-3}]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",{"$f":"'App. 2-Z_Tariff 2018'!D78","v":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 peak demand is less than or expected 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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",{"$f":"'Dist Rates & Charges'!J15","v":17.37}]
["Rate Rider for Smart Metering Entity Charge - effective until October 31, 2018",null,"$",{"$f":"D$58","v":0.79},null,"will be replaced by new charge after IESO applies to OEB."]
["Distribution Volumetric Rate",null,"$/kWh",{"$f":"'Dist Rates & Charges'!J16","v":1.77E-2}]
[]
["Rate Rider for Disposition of Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kWh",{"$f":"H96","v":6.2668691405646593E-4},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$11+'DVA Rate Rider Data'!$F$29","v":6.2668691405646593E-4}]
["Rate Rider for Disposition of Global Adjustment Sub-Account (2015) - effective until December 31, 2019 Applicable only for Non-RPP Customers",null,"$/kWh",{"$f":"H97","v":1.3438667907529872E-3},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$46","v":1.3438667907529872E-3}]
["Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kWh",{"$f":"H98","v":7.2240724574972355E-5},null,null,null,{"$f":"+'DVA Rate Rider Data'!F63","v":7.2240724574972355E-5}]
[]
[]
[]
["Retail Transmission Rate - Network Service Rate",null,"$/kWh",{"$f":"'RTSR Rates'!$F$10","v":7.1940888825660762E-3}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kWh",{"$f":"'RTSR Rates'!$H$10","v":5.6502680734270023E-3}]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",{"$f":"D75","v":3.5999999999999999E-3}]
["Rural Rate Protection Charge",null,"$/kWh",{"$f":"D76","v":1.2999999999999999E-3}]
[{"$f":"A77","v":"Ontario Electricity Support Program Charge (OESP)"},null,"$/kWh",1.1000000000000001E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
[]
["GENERAL SERVICE 50 TO 999 KW SERVICE CLASSIFICATION"]
[]
["This classification applies to a non residential account whose average monthly maximum demand used for billing purposes is equal to or greater than, or is forecast to be equal to or greater than, 50 kW but less than 1,000 kW. Note that for statistical purposes the following sub-classifications apply:\nGeneral Service 50 to 200 kW\nGeneral Service over 200 kW\nFurther 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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",{"$f":"'Dist Rates & Charges'!J21","v":58.29}]
["Distribution Volumetric Rate",null,"$/kW",{"$f":"'Dist Rates & Charges'!J22","v":4.9866999999999999}]
[]
["Rate Rider for Disposition of Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H130","v":0.24905795620701812},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$12+'DVA Rate Rider Data'!$F$30","v":0.24905795620701812}]
["Rate Rider for Disposition of Global Adjustment Sub-Account (2015) - effective until December 31, 2019 Applicable only for Non-RPP Customers",null,"$/kW",{"$f":"H131","v":0.5269674235949775},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$47","v":0.5269674235949775}]
["Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H132","v":2.8754910966325459E-2},null,null,null,{"$f":"+'DVA Rate Rider Data'!F64","v":2.8754910966325459E-2}]
[]
["Retail Transmission Rate - Network Service Rate",null,"$/kW",{"$f":"'RTSR Rates'!$F$11","v":2.6139933545653333}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kW",{"$f":"'RTSR Rates'!$H$11","v":2.018123633226149}]
["Retail Transmission Rate - Network Service Rate - Interval Metered",null,"$/kW",{"$f":"'RTSR Rates'!$F$12","v":3.3504353062056635}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate - Interval Metered",null,"$/kW",{"$f":"'RTSR Rates'!$H$12","v":2.5637004793160907}]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",{"$f":"D110","v":3.5999999999999999E-3}]
["Rural Rate Protection Charge",null,"$/kWh",{"$f":"D111","v":1.2999999999999999E-3}]
[{"$f":"A112","v":"Ontario Electricity Support Program Charge (OESP)"},null,"$/kWh",1.1000000000000001E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
[]
["GENERAL SERVICE INTERMEDIATE 1,000 TO 4,999 KW SERVICE CLASSIFICATION"]
[]
["This classification applies to a non residential account whose average monthly maximum demand used for billing purposes is equal to or greater than, or is forecast to be equal to or greater than, 1,000 kW but less 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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",{"$f":"'Dist Rates & Charges'!J27","v":1224.94}]
["Distribution Volumetric Rate",null,"$/kW",{"$f":"'Dist Rates & Charges'!J28","v":2.5979000000000001}]
[]
["Rate Rider for Disposition of Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H164","v":0.28367905423330569},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$13+'DVA Rate Rider Data'!$F$31","v":0.28367905423330569}]
["Rate Rider for Disposition of Global Adjustment Sub-Account (2015) - effective until December 31, 2019 Applicable only for Non-RPP Customers",null,"$/kW",{"$f":"H165","v":0.60832107973776173},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$48","v":0.60832107973776173}]
["Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H166","v":3.2989128324203733E-2},null,null,null,{"$f":"+'DVA Rate Rider Data'!F65","v":3.2989128324203733E-2}]
[]
["Retail Transmission Rate - Network Service Rate - Interval Metered",null,"$/kW",{"$f":"'RTSR Rates'!$F$13","v":3.350435306205664}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate - Interval Metered",null,"$/kW",{"$f":"'RTSR Rates'!$H$13","v":2.5637004793160902}]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",{"$f":"D144","v":3.5999999999999999E-3}]
["Rural Rate Protection Charge",null,"$/kWh",{"$f":"D145","v":1.2999999999999999E-3}]
[{"$f":"A146","v":"Ontario Electricity Support Program Charge (OESP)"},null,"$/kWh",1.1000000000000001E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
[]
["LARGE USE > 5000 KW SERVICE CLASSIFICATION"]
[]
["This classification applies to an account whose average monthly maximum demand used for billing purposes 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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge",null,"$",{"$f":"'Dist Rates & Charges'!J33","v":9320.91}]
["Distribution Volumetric Rate",null,"$/kW",{"$f":"'Dist Rates & Charges'!J34","v":2.2376999999999998}]
[]
["Rate Rider for Disposition of Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H196","v":0.27705124954864746},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$14+'DVA Rate Rider Data'!$F$32","v":0.27705124954864746}]
["Rate Rider for Disposition of Global Adjustment Sub-Account (2015) - effective until December 31, 2019 Applicable only for Non-RPP Customers",null,"$/kW",{"$f":"H197","v":0},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$49","v":0}]
["Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H198","v":3.2221670707134061E-2},null,null,null,{"$f":"+'DVA Rate Rider Data'!F66","v":3.2221670707134061E-2}]
[]
["Retail Transmission Rate - Network Service Rate - Interval Metered",null,"$/kW",{"$f":"'RTSR Rates'!$F$14","v":3.5698550171239285}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate - Interval Metered",null,"$/kW",{"$f":"'RTSR Rates'!$H$14","v":2.7973173323520144}]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",{"$f":"D176","v":3.5999999999999999E-3}]
["Rural Rate Protection Charge",null,"$/kWh",{"$f":"D177","v":1.2999999999999999E-3}]
[{"$f":"A178","v":"Ontario Electricity Support Program Charge (OESP)"},null,"$/kWh",1.1000000000000001E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
[]
["UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION"]
[]
["This classification applies to an account whose average monthly maximum 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 level of the consumption will be agreed to by the distributor and the customer, based on detailed manufacturer information/documentation with regard to electrical consumption of the unmetered load or periodic monitoring of actual consumption. 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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge (per connection)",null,"$",{"$f":"'Dist Rates & Charges'!J52","v":4.9272}]
["Distribution Volumetric Rate",null,"$/kWh",{"$f":"'Dist Rates & Charges'!J53","v":2.01E-2}]
[]
["Rate Rider for Disposition of Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kWh",{"$f":"H228","v":6.2668691405646604E-4},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$16+'DVA Rate Rider Data'!$F$34","v":6.2668691405646604E-4}]
["Rate Rider for Disposition of Global Adjustment Sub-Account (2015) - effective until December 31, 2019 Applicable only for Non-RPP Customers",null,"$/kWh",{"$f":"H229","v":1.3438667907529872E-3},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$51","v":1.3438667907529872E-3}]
["Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kWh",{"$f":"H230","v":7.2142832331430627E-5},null,null,null,{"$f":"+'DVA Rate Rider Data'!F68","v":7.2142832331430627E-5}]
[]
["Retail Transmission Rate - Network Service Rate",null,"$/kWh",{"$f":"'RTSR Rates'!$F$15","v":7.1940888825660762E-3}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kWh",{"$f":"'RTSR Rates'!$H$15","v":5.6502680734270023E-3}]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",{"$f":"D208","v":3.5999999999999999E-3}]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
[{"$f":"A210","v":"Ontario Electricity Support Program Charge (OESP)"},null,null,1.1000000000000001E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
[]
["SENTINEL LIGHTING SERVICE CLASSIFICATION"]
[]
["This classification refers to accounts that are an unmetered lighting load supplied to a sentinel light. 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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge (per connection)",null,"$",{"$f":"'Dist Rates & Charges'!J46","v":5.8672000000000004}]
["Distribution Volumetric Rate",null,"$/kW",{"$f":"'Dist Rates & Charges'!J47","v":8.3843999999999994}]
[]
["Rate Rider for Disposition of Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H260","v":0.21459497190453478},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$17+'DVA Rate Rider Data'!$F$35","v":0.21459497190453478}]
["Rate Rider for Disposition of Global Adjustment Sub-Account (2015) - effective until December 31, 2019 Applicable only for Non-RPP Customers",null,"$/kW",{"$f":"H261","v":0},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$52","v":0}]
["Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H262","v":2.3025294513890147E-2},null,null,null,{"$f":"+'DVA Rate Rider Data'!F69","v":2.3025294513890147E-2}]
[]
["Retail Transmission Rate - Network Service Rate",null,"$/kW",{"$f":"'RTSR Rates'!$F$16","v":1.8029656284807511}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kW",{"$f":"'RTSR Rates'!$H$16","v":2.3690922077870948}]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",{"$f":"D240","v":3.5999999999999999E-3}]
["Rural Rate Protection Charge",null,"$/kWh",{"$f":"D241","v":1.2999999999999999E-3}]
[{"$f":"A242","v":"Ontario Electricity Support Program Charge (OESP)"},null,"$/kWh",1.1000000000000001E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
[]
["STREET LIGHTING SERVICE CLASSIFICATION"]
[]
["This classification refers to accounts concerning roadway lighting for a Municipality, Regional Municipality, and/or Ministry of Transportation. This lighting will be controlled by photo cells. The consumption for these customers will be based on the calculated connected load times as 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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["Service Charge (per connection)",null,"$",{"$f":"'Dist Rates & Charges'!J39","v":2.1175999999999999}]
["Distribution Volumetric Rate",null,"$/kW",{"$f":"'Dist Rates & Charges'!J40","v":32.666600000000003}]
[]
["Rate Rider for Disposition of Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H292","v":0.22483805051868117},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$15+'DVA Rate Rider Data'!$F$33","v":0.22483805051868117}]
["Rate Rider for Disposition of Global Adjustment Sub-Account (2015) - effective until December 31, 2019 Applicable only for Non-RPP Customers",null,"$/kW",{"$f":"H293","v":0.48214249031291168},null,null,null,{"$f":"'DVA Rate Rider Data'!$F$50","v":0.48214249031291168}]
["Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019",null,"$/kW",{"$f":"H294","v":2.4211670032367284E-2},null,null,null,{"$f":"+'DVA Rate Rider Data'!F67","v":2.4211670032367284E-2}]
[]
["Retail Transmission Rate - Network Service Rate",null,"$/kW",{"$f":"'RTSR Rates'!$F$17","v":1.7723907507298453}]
["Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kW",{"$f":"'RTSR Rates'!$H$17","v":2.3289970362660464}]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",{"$f":"D272","v":3.5999999999999999E-3}]
["Rural Rate Protection Charge",null,"$/kWh",{"$f":"D273","v":1.2999999999999999E-3}]
[{"$f":"A274","v":"Ontario Electricity Support Program Charge (OESP)"},null,"$/kWh",1.1000000000000001E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",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.\n"]
["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."]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
["Service Charge",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D298","v":5.4}]
[]
[]
[]
[]
[]
["ALLOWANCES"]
[]
["Transformer Allowance for Ownership - per kW of billing demand/month",null,"$/kW",{"$f":"'App. 2-Z_Tariff 2015'!D306","v":-0.6}]
[]
[]
["Primary Metering Allowance for transformer losses – applied to measured demand and energy",null,"%",{"$f":"'App. 2-Z_Tariff 2015'!D309","v":-1}]
[]
["SPECIFIC SERVICE CHARGES"]
[]
["APPLICATION"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
[]
["No charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor’s Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
[]
["It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["Customer Administration"]
[]
["Arrears certificate",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D323","v":15}]
["Easement Letter",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D324","v":15}]
["Account History",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D325","v":15}]
["Credit reference Letter",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D326","v":15}]
["Credit check (plus credit agency costs)",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D327","v":15}]
["Returned cheque charge (plus bank charges)",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D328","v":15}]
["Legal letter charge",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D329","v":15}]
["Account set up charge/change of occupancy charge (plus credit agency costs if applicable)",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D330","v":30}]
["Special meter reads",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D331","v":30}]
["Meter dispute charge plus Measurement Canada fees (if meter found correct)",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D332","v":30}]
[]
[]
[]
[]
["Non-Payment of Account"]
[]
["Late Payment – per month",null,"%",{"$f":"'App. 2-Z_Tariff 2015'!D339","v":1.5}]
["Late Payment – per annum",null,"%",{"$f":"'App. 2-Z_Tariff 2015'!D340","v":19.559999999999999}]
["Collection of account charge – no disconnection",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D341","v":30}]
["Disconnect/Reconnect at meter – during regular hours",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D342","v":65}]
["Disconnect/Reconnect at meter – after regular hours",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D343","v":185}]
["Disconnect/Reconnect at pole – during regular hours",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D344","v":185}]
["Disconnect/Reconnect Charge – At Pole – After Hours",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D345","v":415}]
[]
["Install/Remove load control device – during regular hours",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D347","v":65}]
["Install/Remove load control device – after regular hours",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D348","v":185}]
["Specific Charge for Access to the Power Poles - $/pole/year",null,"$",{"$f":"'App. 2-Z_Tariff 2015'!D349","v":22.35}]
[]
[]
[]
[]
["RETAIL SERVICE CHARGES (if applicable)"]
[]
["The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule."]
[]
["No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor’s Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein."]
[]
["Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable."]
[]
["It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST."]
[]
["Retail Service Charges refer to services provided by a distributor to retailers or customers related to the supply of competitive electricity."]
[]
["One-time charge, per retailer, to establish the service agreement between the distributor and the retailer",null,"$",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."]
[]
[]
["Total Loss Factor – Secondary Metered Customer < 5,000 kW",null,null,{"$f":"'App. 2-Z_Tariff 2015'!D385","v":1.0486}]
["Total Loss Factor – Secondary Metered Customer > 5,000 kW",null,null,{"$f":"'App. 2-Z_Tariff 2015'!D386","v":1.0145}]
["Total Loss Factor – Primary Metered Customer < 5,000 kW",null,null,{"$f":"'App. 2-Z_Tariff 2015'!D387","v":1.044}]
["Total Loss Factor – Primary Metered Customer > 5,000 kW",null,null,{"$f":"'App. 2-Z_Tariff 2015'!D388","v":1.0044999999999999}]
[]
[]
[]
[]
["ONTARIO ELECTRICITY SUPPORT PROGRAM RECIPIENTS"]
["In addition to the charges specified on page 1 of this tariff of rates and charges, the following credits are to be applied to eligible residential customers."]
[]
["APPLICATION"]
[]
["The application of the credits is in accordance with the Distribution System Code (Section 9) and subsection 79.2 of the Ontario Energy Board Act, 1998."]
[]
["The application of these credits shall be in accordance with the Licence of the Distributor and any Code or Order of the Ontario Energy Board, and amendments thereto as approved by the Ontario Energy Board, which may be applicable to the administration of this schedule."]
[]
["In this class:"]
["“Aboriginal person” includes a person who is a First Nations person, a Métis person or an Inuit person;"]
["“account-holder” means a consumer who has an account with a distributor that falls within a residential-rate classification as specified in a rate order made by the Ontario Energy Board under section 78 of the Act, and who lives at the service address to which the account relates for at least six months in a year;"]
["“electricity-intensive medical device” means an oxygen concentrator, a mechanical ventilator, or such other device as may be specified by the Ontario Energy Board;"]
["“household” means the account-holder and any other people living at the accountholder’s service address for at least six months in a year, including people other than the account-holder’s spouse, children or other relatives;"]
["“household income” means the combined annual after-tax income of all members of a household aged 16 or over;"]
[]
["MONTHLY RATES AND CHARGES"]
[]
["Class A "]
["(a) account-holders with a household income of $28,000 or less living in a household of one or two persons;"]
["(b) account-holders with a household income of between $28,001 and $39,000 living in a household of three persons;"]
["(c) account-holders with a household income of between $39,001 and $48,000 living in a household of five persons; "]
["(d) account-holders with a household income of between $48,001 and $52,000 living in a household of seven or more persons;"]
["but does not include account-holders in Class E."]
["OESP Credit ",null,"$",-30]
[]
["Class B "]
["(a) account-holders with a household income of $28,000 or less living in a household of three persons;"]
["(b) account-holders with a household income of between $28,001 and $39,000 living in a household of four persons;"]
["(c) account-holders with a household income of between $39,001 and $48,000 living in a household of six persons; "]
["but does not include account-holders in Class F."]
["OESP Credit ",null,"$",-34]
[]
["Class C "]
["(a) account-holders with a household income of $28,000 or less living in a household of four persons;"]
["(b) account-holders with a household income of between $28,001 and $39,000 living in a household of five persons;"]
["(c) account-holders with a household income of between $39,001 and $48,000 living in a household of seven or more persons; "]
["but does not include account-holders in Class G."]
["OESP Credit ",null,"$",-38]
[]
["Class D "]
["(a) account-holders with a household income of $28,000 or less living in a household of five persons;"]
["(b) account-holders with a household income of between $28,001 and $39,000 living in a household of six persons;"]
["but does not include account-holders in Class H."]
["OESP Credit ",null,"$",-42]
[]
["Class E "]
["Class E comprises account-holders with a household income and household size described under Class A "]
["who also meet any of the following conditions:"]
["(a) the dwelling to which the account relates is heated primarily by electricity; "]
["(b) the account-holder or any member of the account-holder’s household is an Aboriginal person; or "]
["(c) the account-holder or any member of the account-holder’s household regularly uses, for medical purposes, "]
["an electricity-intensive medical device at the dwelling to which the account relates."]
["OESP Credit ",null,"$",-45]
[]
["Class F "]
["(a) account-holders with a household income of $28,000 or less living in a household of six or more persons;"]
["(b) account-holders with a household income of between $28,001 and $39,000 living in a household of seven "]
["or more persons; or"]
["(c) account-holders with a household income and household size described under Class B who also meet any "]
["of the following conditions:"]
["i. the dwelling to which the account relates is heated primarily by electricity;"]
["ii. the account-holder or any member of the account-holder’s household is an Aboriginal person; or"]
["iii. the account-holder or any member of the account-holder’s household regularly uses, for medical purposes, "]
["an electricity-intensive medical device at the dwelling to which the account relates."]
["OESP Credit ",null,"$",-50]
[]
["Class G "]
["Class G comprises account-holders with a household income and household size described under Class C "]
["who also meet any of the following conditions:"]
["(a) the dwelling to which the account relates is heated primarily by electricity; "]
["(b) the account-holder or any member of the account-holder’s household is an Aboriginal person; or "]
["(c) the account-holder or any member of the account-holder’s household regularly uses, for medical purposes, "]
["an electricity-intensive medical device at the dwelling to which the account relates."]
["OESP Credit ",null,"$",-55]
[]
["Class H "]
["Class H comprises account-holders with a household income and household size described under Class D "]
["who also meet any of the following conditions:"]
["(a) the dwelling to which the account relates is heated primarily by electricity; "]
["(b) the account-holder or any member of the account-holder’s household is an Aboriginal person; or "]
["(c) the account-holder or any member of the account-holder’s household regularly uses, for medical purposes, "]
["an electricity-intensive medical device at the dwelling to which the account relates."]
["OESP Credit ",null,"$",-60]
[]
["Class I "]
["Class I comprises account-holders with a household income and household size described under "]
["paragraphs (a) or (b) of Class F who also meet any of the following conditions:"]
["(a) the dwelling to which the account relates is heated primarily by electricity; "]
["(b) the account-holder or any member of the account-holder’s household is an Aboriginal person; or "]
["(c) the account-holder or any member of the account-holder’s household regularly uses, for medical purposes, "]
["an electricity-intensive medical device at the dwelling to which the account relates."]
["OESP Credit ",null,"$",-75]

{"sheet":"lists","index":97,"n_rows":185,"n_cols":55,"rows_kept":185,"cut":false,"hidden":true,"merged":[[13,51,13,52],[14,51,14,52],[15,51,15,52],[16,51,16,52],[17,51,17,52],[12,51,12,52],[11,51,11,52],[0,51,0,52],[1,51,1,52],[2,51,2,52],[3,51,3,52],[4,51,4,52],[5,51,5,52],[6,51,6,52],[7,51,7,52],[8,51,8,52],[9,51,9,52],[10,51,10,52]]}
["DISTRIBUTED GENERATION [DGEN]","Embedded Distributor",{"$f":"COUNTA(B1:B17)","v":4},null,null,null,null,null,"Distribution Volumetric Rate",null,null,"Loss Factors",null,"Units","Units1","Units2",null,null,null,null,null,null,null,null,null,"Account History","Account set up charge/change of occupancy charge (plus credit agency costs if applicable)","Total Loss Factor – Embedded Distributor – Hydro One Networks Inc.",null,null,null,null,null,null,null,null,null,"Algoma Power Inc.","Algoma Power Inc.",null,"DISTRIBUTED GENERATION [DGEN]","kW",null,null,null,"Sub-Total:  Delivery (Distribution and Retail Transmission)"]
["EMBEDDED DISTRIBUTOR","General Service 3,000 to 4,999 kW",null,null,null,null,null,null,"Distribution Volumetric Rate - $/kW of contracted amount",null,null,"Total Loss Factor – Primary Metered Customer",null,"$","$/kWh","$",null,null,null,null,null,null,null,null,null,"Account set up charge/change of occupancy charge","Administrative Billing Charge","Total Loss Factor – Primary Metered Customer",null,null,null,null,null,null,null,null,null,"Atikokan Hydro Inc.","Atikokan Hydro Inc.",null,"EMBEDDED DISTRIBUTOR","kW",null,null,null,"Wholesale Market Service Rate ",null,null,{"$f":"AU2*AV2","v":0},{"$f":"AU2","v":0},0,{"$f":"AX2*AY2","v":0},null,{"$f":"AZ2-AW2","v":0},{"$f":"BB2/AW2","v":{"$error":"#DIV/0!"}}]
["EMBEDDED DISTRIBUTOR","General Service 1,000 to 4,999 kW",null,null,null,null,null,null,"Distribution Wheeling Service Rate",null,null,"Total Loss Factor – Primary Metered Customer < 5,000 kW",null,"$/kWh","$/kW","%",null,null,null,null,null,null,"MSC",null,null,"Account set up charge/change of occupancy charge (plus credit agency costs if applicable – Residential)","Bell Canada Pole Rentals","Total Loss Factor – Primary Metered Customer < 5,000 kW",null,null,null,null,null,null,null,null,null,"Attawapiskat Power Corp. ","Attawapiskat Power Corp. ",null,"EMBEDDED DISTRIBUTOR","kW",null,null,null,"Rural Rate Protection Charge",null,null,{"$f":"AU3*AV3","v":0},0,0,{"$f":"AX3*AY3","v":0},null,{"$f":"AZ3-AW3","v":0},{"$f":"BB3/AW3","v":{"$error":"#DIV/0!"}}]
["FARMS - SINGLE PHASE ENERGY-BILLED [F1]","General Service Equal To Or Greater Than 1,500 kW - Interval Metered",null,null,null,null,null,null,"General Service 1,500 to 4,999 kW customer",null,null,"Total Loss Factor – Primary Metered Customer > 5,000 kW",null,"$/kW","$/kVA",null,null,null,null,null,null,null,"SM_Rate_Adder",null,null,"Account set up charge/change of occupancy charge (plus credit agency costs if applicable)","Clearance Pole Attachment charge $/pole/year","Total Loss Factor – Primary Metered Customer > 5,000 kW",null,null,null,null,null,null,null,null,null,"Bluewater Power Distribution Corporation","Bluewater Power Distribution Corporation",null,"FARMS - SINGLE PHASE ENERGY-BILLED [F1]","kWh",null,null,null,"Standard Supply Service – Administration Charge (if applicable)",null,null,{"$f":"AU4*AV4","v":0},0,0,{"$f":"AX4*AY4","v":0},null,{"$f":"AZ4-AW4","v":0},{"$f":"BB4/AW4","v":{"$error":"#DIV/0!"}}]
["FARMS - THREE PHASE ENERGY-BILLED [F3]",null,null,null,null,null,null,null,"General Service 50 to 1,499 kW customer",null,null,"Total Loss Factor – Secondary Metered Customer",null,"$/kVA",null,null,null,null,null,null,null,null,"MSC_Rate_Rider_",null,null,"Arrears certificate","Collection of account charge – no disconnection","Total Loss Factor – Secondary Metered Customer",null,null,null,null,null,null,null,null,null,"Brant County Power Inc.","Brant County Power Inc.",null,"FARMS - THREE PHASE ENERGY-BILLED [F3]","kWh",null,null,null,"Sub-Total:  Regulatory",null,null,{"$f":"SUM(AW2:AW4)","v":0},null,null,{"$f":"SUM(AZ2:BA4)","v":0},null,{"$f":"AZ5-AW5","v":0},{"$f":"BB5/AW5","v":{"$error":"#DIV/0!"}}]
["GENERAL SERVICE - COMMERCIAL",null,null,null,null,null,null,null,"General Service Large Use customer",null,null,"Total Loss Factor – Secondary Metered Customer < 5,000 kW",null,null,null,null,null,null,null,null,null,null,"VC",null,null,"Arrears certificate (credit reference)","Collection of account charge – no disconnection – after regular hours","Total Loss Factor – Secondary Metered Customer < 5,000 kW",null,null,null,null,null,null,null,null,null,"Brantford Power Inc.","Brantford Power Inc.",null,"GENERAL SERVICE - COMMERCIAL","kW",null,null,null,"Debt Retirement Charge (DRC)",null,null,{"$f":"AU6*AV6","v":0},{"$f":"AU6","v":0},{"$f":"AV6","v":0},{"$f":"AX6*AY6","v":0},null,{"$f":"AZ6-AW6","v":0},{"$f":"BB6/AW6","v":{"$error":"#DIV/0!"}}]
["GENERAL SERVICE - INSTITUTIONAL",null,null,null,null,null,null,null,"Green Energy Act Plan Funding Adder - effective April 1, 2013 until March 31, 2014",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Burlington Hydro Inc.","Burlington Hydro Inc.",null,"GENERAL SERVICE - INSTITUTIONAL","kW"]
["GENERAL SERVICE 1,000 TO 2,999 KW",null,null,null,null,null,null,null,"Green Energy Act Plan Funding Adder - effective until March 31, 2013",null,null,"Total Loss Factor – Secondary Metered Customer > 5,000 kW",null,null,null,null,null,null,null,null,null,null,"VC_Rate_Rider_",null,null,"Charge to certify cheque","Collection of account charge – no disconnection - during regular business hours","Total Loss Factor – Secondary Metered Customer > 5,000 kW",null,null,null,null,null,null,null,null,null,"Cambridge and North Dumfries Hydro Inc.","Cambridge and North Dumfries Hydro Inc.",null,"GENERAL SERVICE 1,000 TO 2,999 KW","kW",null,null,null,"Total Bill on RPP (before taxes)",null,null,null,null,null,null,null,{"$f":"AZ8-AW8","v":0}]
["GENERAL SERVICE 1,000 TO 4,999 KW - INTERVAL METERS",null,null,null,null,null,null,null,"Low Voltage Service Charge",null,null,"Distribution Loss Factor - Secondary Metered Customer < 5,000 kW",null,null,null,null,null,null,null,null,null,null,"VC_GA_Rate_Rider_kW_",null,null,"Collection of Account Charge – No Disconnection","Collection of account charge – no disconnection – during regular hours",null,null,null,null,null,null,null,null,null,null,"Canadian Niagara Power Inc.","Canadian Niagara Power Inc. - Eastern Ontario Power",null,"GENERAL SERVICE 1,000 TO 4,999 KW - INTERVAL METERS","kW",null,null,null,"HST",null,null,{"$f":"AV9*AW8","v":0},null,{"$f":"AV9","v":0},{"$f":"AY9*AZ8","v":0},null,{"$f":"AZ9-AW9","v":0},{"$f":"BB9/AW9","v":{"$error":"#DIV/0!"}}]
["GENERAL SERVICE 1,000 TO 4,999 KW (CO-GENERATION)",null,null,null,null,null,null,null,"Low Voltage Service Rate",null,null,"Distribution Loss Factor - Secondary Metered Customer > 5,000 kW",null,null,null,null,null,null,null,null,null,null,"VC_LV_Rate",null,null,"Credit Card Convenience Charge","Collection/Disconnection/Load Limiter/Reconnection – if in Community",null,null,null,null,null,null,null,null,null,null,"Centre Wellington Hydro Ltd.","Canadian Niagara Power Inc. - Fort Erie",null,"GENERAL SERVICE 1,000 TO 4,999 KW (CO-GENERATION)","kW",null,null,null,"Total Bill (including HST)",null,null,{"$f":"AW9+AW8","v":0},null,null,{"$f":"AZ9+AZ8","v":0},null,{"$f":"AZ10-AW10","v":0},{"$f":"BB10/AW10","v":{"$error":"#DIV/0!"}}]
["GENERAL SERVICE 1,000 TO 4,999 KW",null,null,null,null,null,null,null,"Low Voltage Volumetric Rate",null,null,"Distribution Loss Factor - Primary Metered Customer < 5,000 kW",null,null,null,null,null,null,null,null,null,null,"RTSR_Network",null,null,"Credit check (plus credit agency costs)","Credit Card Convenience Charge",null,null,null,null,null,null,null,null,null,null,"Chapleau Public Utilities Corporation","Canadian Niagara Power Inc. - Port Colborne Hydro Inc.",null,"GENERAL SERVICE 1,000 TO 4,999 KW","kW",null,null,null,"Ontario Clean Energy Benefit (OCEB)",null,null,{"$f":"-0.1*AW10","v":0},null,{"$f":"AV11","v":0},{"$f":"-0.1*AZ10","v":0},null,{"$f":"AZ11-AW11","v":0},{"$f":"BB11/AW11","v":{"$error":"#DIV/0!"}}]
["GENERAL SERVICE 1,500 TO 4,999 KW",null,null,null,null,null,null,null,"Mechanism (SSM) Recovery (2012) - effective until April 30, 2014",null,null,"Distribution Loss Factor - Primary Metered Customer > 5,000 kW",null,null,null,null,null,null,null,null,null,null,"RTSR_Connection",null,null,"Credit reference Letter","Disconnect/Reconnect at meter – after regular hours",null,null,null,null,null,null,null,null,null,null,"Clinton Power Corporation","Centre Wellington Hydro Ltd.",null,"GENERAL SERVICE 1,500 TO 4,999 KW","kW",null,null,null,"Total Bill on RPP (including OCEB)",null,null,{"$f":"AW10+AW11","v":0},null,null,{"$f":"AZ10+AZ11","v":0},null,{"$f":"AZ12-AW12","v":0},{"$f":"BB12/AW12","v":{"$error":"#DIV/0!"}}]
["GENERAL SERVICE 2,500 TO 4,999 KW",null,null,null,null,null,null,null,"Minimum Distribution Charge - per KW of maximum billing demand in the previous 11 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COLLUS Power Corporation","Chapleau Public Utilities Corporation",null,"GENERAL SERVICE 2,500 TO 4,999 KW","kW"]
["GENERAL SERVICE 3,000 TO 4,999 KW - INTERMEDIATE USE",null,null,null,null,null,null,null,"Monthly Distribution Wheeling Service Rate - Dedicated LV Line",null,null,"Total Loss Factor - Embedded Distributor",null,null,null,null,null,null,null,null,null,null,"RTSR_Network_Interval",null,null,"Credit reference/credit check (plus credit agency costs – General Service)","Disconnect/Reconnect at meter – during regular hours",null,null,null,null,null,null,null,null,null,null,"Cooperative Hydro Embrun Inc.","Clinton Power Corporation",null,"GENERAL SERVICE 3,000 TO 4,999 KW - INTERMEDIATE USE","kW",null,null,null,"Total Bill on TOU (before taxes)",null,null,null,null,null,null,null,{"$f":"AZ14-AW14","v":0}]
["GENERAL SERVICE 3,000 TO 4,999 KW - INTERVAL METERED",null,null,null,null,null,null,null,"Monthly Distribution Wheeling Service Rate - Hydro One Networks",null,null,"Total Loss Factor – Embedded Distributor – Hydro One Networks Inc.",null,null,null,null,null,null,null,null,null,null,"RTSR_Connection_Interval",null,null,"Credit Reference/credit check (plus credit agency costs)","Disconnect/Reconnect at pole – after regular hours",null,null,null,null,null,null,null,null,null,null,"E.L.K. Energy Inc.","COLLUS Power Corporation",null,"GENERAL SERVICE 3,000 TO 4,999 KW - INTERVAL METERED","kW",null,null,null,"HST",null,null,{"$f":"AV15*AW14","v":0},null,{"$f":"AV15","v":0},{"$f":"AY15*AZ14","v":0},null,{"$f":"AZ15-AW15","v":0},{"$f":"BB15/AW15","v":{"$error":"#DIV/0!"}}]
["GENERAL SERVICE 3,000 TO 4,999 KW - TIME OF USE",null,null,null,null,null,null,null,"Monthly Distribution Wheeling Service Rate - Shared LV Line",null,null,null,null,null,null,null,null,null,null,null,null,null,"RTSR_Network_Interval_GR1000kW",null,null,"Dispute Test – Commercial self contained -- MC","Disconnect/Reconnect at pole – during regular hours",null,null,null,null,null,null,null,null,null,null,"Enersource Hydro Mississauga Inc.","Cooperative Hydro Embrun Inc.",null,"GENERAL SERVICE 3,000 TO 4,999 KW - TIME OF USE","kW",null,null,null,"Total Bill (including HST)",null,null,{"$f":"AW15+AW14","v":0},null,null,{"$f":"AZ15+AZ14","v":0},null,{"$f":"AZ16-AW16","v":0},{"$f":"BB16/AW16","v":{"$error":"#DIV/0!"}}]
["GENERAL SERVICE 3,000 TO 4,999 KW",null,null,null,null,null,null,null,"Monthly Distribution Wheeling Service Rate - Waterloo North Hydro",null,null,null,null,null,null,null,null,null,null,null,null,null,"RTSR_Connection_Interval_GR1000kW",null,null,"Dispute Test – Commercial TT -- MC","Disconnect/Reconnect Charge – At Meter – After Hours",null,null,null,null,null,null,null,null,null,null,"Entegrus Powerlines Inc.","E.L.K. Energy Inc.",null,"GENERAL SERVICE 3,000 TO 4,999 KW","kW",null,null,null,"Ontario Clean Energy Benefit (OCEB)",null,null,{"$f":"-0.1*AW16","v":0},null,{"$f":"AV17","v":0},{"$f":"-0.1*AZ16","v":0},null,{"$f":"AZ17-AW17","v":0},{"$f":"BB17/AW17","v":{"$error":"#DIV/0!"}}]
["GENERAL SERVICE 50 TO 1,000 KW - INTERVAL METERS",null,null,null,null,null,null,null,"Rate Rider for Application of Tax Change - effective until April 30, 2014",null,null,null,null,null,null,null,null,null,null,null,null,null,"RTSR_Line_Connection",null,null,"Dispute Test – Residential","Disconnect/Reconnect Charge – At Meter – During Regular Hours",null,null,null,null,null,null,null,null,null,null,"ENWIN Utilities Ltd.","Enersource Hydro Mississauga Inc.",null,"GENERAL SERVICE 50 TO 1,000 KW - INTERVAL METERS","kW",null,null,null,"Total Bill on TOU (including OCEB)",null,null,{"$f":"AW16+AW17","v":0},null,null,{"$f":"AZ16+AZ17","v":0},null,{"$f":"AZ18-AW18","v":0},{"$f":"BB18/AW18","v":{"$error":"#DIV/0!"}}]
["GENERAL SERVICE 50 TO 1,000 KW - NON INTERVAL METERS",null,null,null,null,null,null,null,"Rate Rider for Application of Tax Change - effective until December 31, 2013",null,null,null,null,null,null,null,null,null,null,null,null,null,"RTSR_Transformer_Connection",null,null,"Duplicate Invoices for previous billing","Disconnect/Reconnect Charge – At Pole – After Hours",null,null,null,null,null,null,null,null,null,null,"Erie Thames Powerlines Corporation","Entegrus Powerlines Inc. - Chatham-Kent",null,"GENERAL SERVICE 50 TO 1,000 KW - NON INTERVAL METERS","kW"]
["GENERAL SERVICE 50 TO 1,000 KW",null,null,null,null,null,null,null,"Rate Rider for Application of Tax Change - Hydro One Networks - effective until April 30, 2014",null,null,null,null,null,null,null,null,null,null,null,null,null,"WMSR",null,null,"Easement Letter","Disconnect/Reconnect Charge – At Pole – During Regular Hours",null,null,null,null,null,null,null,null,null,null,"Espanola Regional Hydro Distribution Corporation","Entegrus Powerlines Inc. - Dutton",null,"GENERAL SERVICE 50 TO 1,000 KW","kW"]
["GENERAL SERVICE 50 TO 1,499 KW - INTERVAL METERED",null,null,null,null,null,null,null,"Rate Rider for Application of Tax Change - Waterloo North Hydro - effective until April 30, 2014",null,null,null,null,null,null,null,null,null,null,null,null,null,"RRRP",null,null,"Income Tax Letter","Disconnect/Reconnect Charges for non payment of account - At Meter After Hours",null,null,null,null,null,null,null,null,null,null,"Essex Powerlines Corporation","Entegrus Powerlines Inc. - Newbury",null,"GENERAL SERVICE 50 TO 1,499 KW - INTERVAL METERED","kW"]
["GENERAL SERVICE 50 TO 1,499 KW",null,null,null,null,null,null,null,"Rate Rider for Application of Tax Change (2013) - effective until April 30, 2014",null,null,null,null,null,null,null,null,null,null,null,null,null,"SPC",null,null,"Interval Meter Interrogation","Disconnect/Reconnect charges for non payment of account – at meter after regular hours",null,null,null,null,null,null,null,null,null,null,"Festival Hydro Inc.","Entegrus Powerlines Inc. - Strathroy, Mounth Brydges & Parkhill",null,"GENERAL SERVICE 50 TO 1,499 KW","kW"]
["GENERAL SERVICE 50 TO 2,499 KW",null,null,null,null,null,null,null,"Rate Rider for Application of Tax Change (per connection) - effective until April 30, 2014",null,null,null,null,null,null,null,null,null,null,null,null,null,"DRC",null,null,"Interval meter request change","Disconnect/Reconnect Charges for non payment of account - At Meter During Regular Hours",null,null,null,null,null,null,null,null,null,null,"Fort Albany Power Corporation","ENWIN Utilities Ltd.",null,"GENERAL SERVICE 50 TO 2,499 KW","kW"]
["GENERAL SERVICE 50 TO 2,999 KW - INTERVAL METERED",null,null,null,null,null,null,null,"Rate Rider for Application of Tax Change Dedicated LV Line - effective until April 30, 2014",null,null,null,null,null,null,null,null,null,null,null,null,null,"SSS",null,null,"Legal letter","Disconnect/Reconnect charges for non payment of account – at meter during regular hours",null,null,null,null,null,null,null,null,null,null,"Fort Frances Power Corporation","Erie Thames Powerlines Corporation",null,"GENERAL SERVICE 50 TO 2,999 KW - INTERVAL METERED","kW"]
["GENERAL SERVICE 50 TO 2,999 KW - TIME OF USE",null,null,null,null,null,null,null,"Rate Rider for Application of Tax Change Shared LV Line - effective until April 30, 2014",null,null,null,null,null,null,null,null,null,null,null,null,null,"SFLF",null,null,"Legal letter charge","Disconnect/Reconnect charges for non payment of account – at pole after regular hours",null,null,null,null,null,null,null,null,null,null,"Greater Sudbury Hydro Inc.","Espanola Regional Hydro Distribution Corporation",null,"GENERAL SERVICE 50 TO 2,999 KW - TIME OF USE","kW"]
["GENERAL SERVICE 50 TO 2,999 KW","January",null,null,null,null,null,null,"Rate Rider for Deferral/Variance Account (2012) - effective unitl April 30, 2016",null,null,null,null,null,null,null,null,null,null,null,null,null,"DLF_Secondary_LT_5000kW",null,null,"Meter dispute charge plus Measurement Canada fees (if meter found correct)","Disconnect/Reconnect charges for non payment of account – at pole during regular hours",null,null,null,null,null,null,null,null,null,null,"Grimsby Power Inc.","Essex Powerlines Corporation",null,"GENERAL SERVICE 50 TO 2,999 KW","kW"]
["GENERAL SERVICE 50 TO 4,999 KW - INTERVAL METERED","February",null,null,null,null,null,null,"Rate Rider for Deferral/Variance Account Disposition (2012) - effective until April 30, 2016",null,null,null,null,null,null,null,null,null,null,null,null,null,"DLF_Secondary_GT_5000kW",null,null,"Notification charge","Disconnect/Reconnection for >300 volts - after regular hours",null,null,null,null,null,null,null,null,null,null,"Guelph Hydro Electric Systems Inc.","Festival Hydro Inc.",null,"GENERAL SERVICE 50 TO 4,999 KW - INTERVAL METERED","kW"]
["GENERAL SERVICE 50 TO 4,999 KW - TIME OF USE","March",null,null,null,null,null,null,"Rate Rider for Deferral/Variance Account Disposition (2013) - effective until April 30, 2014",null,null,null,null,null,null,null,null,null,null,null,null,null,"DLF_Primary_LT_5000kW",null,null,"Pulling Post Dated Cheques","Disconnect/Reconnection for >300 volts - during regular hours",null,null,null,null,null,null,null,null,null,null,"Haldimand County Hydro Inc.","Festival Hydro Inc. - Hensall",null,"GENERAL SERVICE 50 TO 4,999 KW - TIME OF USE","kW"]
["GENERAL SERVICE 50 TO 4,999 KW (COGENERATION)","April",null,null,null,null,null,null,"Rate Rider for Deferral/Variance Account Dispositon (2012) - effective until April 30, 2016",null,null,null,null,null,null,null,null,null,null,null,null,null,"DLF_Primary_GT_5000kW",null,null,"Request for other billing information","Disposal of Concrete Poles",null,null,null,null,null,null,null,null,null,null,"Halton Hills Hydro Inc.","Fort Albany Power Corporation",null,"GENERAL SERVICE 50 TO 4,999 KW (COGENERATION)","kW"]
["GENERAL SERVICE 50 TO 4,999 KW (FORMERLY TIME OF USE)","May",null,null,null,null,null,null,"Rate Rider for Disposition of Capital Gain - effective until April 30, 2014",null,null,null,null,null,null,null,null,null,null,null,null,null,"TLF_Secondary_LT_5000kW",null,null,"Returned cheque (plus bank charges)","Dispute Test – Commercial TT -- MC",null,null,null,null,null,null,null,null,null,null,"Hearst Power Distribution Company Limited","Fort Frances Power Corporation",null,"GENERAL SERVICE 50 TO 4,999 KW (FORMERLY TIME OF USE)","kW"]
["GENERAL SERVICE 50 TO 4,999 KW","June",null,null,null,null,null,null,"Rate Rider for Disposition of Deferral/Variance Accounts - effective until August 31, 2013",null,null,null,null,null,null,null,null,null,null,null,null,null,"TLF_Secondary_GT_5000kW",null,null,"Returned cheque charge (plus bank charges)","Install/Remove load control device – after regular hours",null,null,null,null,null,null,null,null,null,null,"Horizon Utilities Corporation","Greater Sudbury Hydro Inc.",null,"GENERAL SERVICE 50 TO 4,999 KW","kW"]
["GENERAL SERVICE 50 TO 499 KW","July",null,null,null,null,null,null,"Rate Rider for Disposition of Deferral/Variance Accounts (2010) - effective until April 30, 2014",null,null,null,null,null,null,null,null,null,null,null,null,null,"TLF_Primary_LT_5000kW",null,null,"Special Billing Service (aggregation)","Install/Remove load control device – during regular hours",null,null,null,null,null,null,null,null,null,null,"Hydro 2000 Inc.","Grimsby Power Inc.",null,"GENERAL SERVICE 50 TO 499 KW","kW"]
["GENERAL SERVICE 50 TO 699 KW","August",null,null,null,null,null,null,"Rate Rider for Disposition of Deferral/Variance Accounts (2011) - effective until April 30, 2014",null,null,null,null,null,null,null,null,null,null,null,null,null,"TLF_Primary_GT_5000kW",null,null,"Special Billing Service (sub-metering charge per meter)","Interval Meter Interrogation",null,null,null,null,null,null,null,null,null,null,"Hydro Hawkesbury Inc.","Guelph Hydro Electric Systems Inc.",null,"GENERAL SERVICE 50 TO 699 KW","kW"]
["GENERAL SERVICE 50 TO 999 KW - INTERVAL METERED","September",null,null,null,null,null,null,"Rate Rider for Disposition of Deferral/Variance Accounts (2011) - effective until April 30, 2015",null,null,null,null,null,null,null,null,null,null,null,null,null,"TLF_EmbeddedDistributor",null,null,"Special meter reads","Interval Meter Load Management Tool Charge $/month",null,null,null,null,null,null,null,null,null,null,"Hydro One Brampton Networks Inc.","Haldimand County Hydro Inc.",null,"GENERAL SERVICE 50 TO 999 KW - INTERVAL METERED","kW"]
["GENERAL SERVICE 50 TO 999 KW","October",null,null,null,null,null,null,"Rate Rider for Disposition of Deferral/Variance Accounts (2011) - effective until April 30, 2016",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statement of Account","Interval meter request change",null,null,null,null,null,null,null,null,null,null,"Hydro One Networks Inc.","Halton Hills Hydro Inc.",null,"GENERAL SERVICE 50 TO 999 KW","kW"]
["GENERAL SERVICE 500 TO 4,999 KW","November",null,null,null,null,null,null,"Rate Rider for Disposition of Deferral/Variance Accounts (2012) - effective until April 30, 2014",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unprocessed Payment Charge (plus bank charges)","Late Payment – per annum",null,null,null,null,null,null,null,null,null,null,"Hydro Ottawa Limited","Hearst Power Distribution Company Limited",null,"GENERAL SERVICE 500 TO 4,999 KW","kW"]
["GENERAL SERVICE 700 TO 4,999 KW","December",null,null,null,null,null,null,"Rate Rider for Disposition of Deferral/Variance Accounts (2012) - effective until April 30, 2015",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Late Payment – per month",null,null,null,null,null,null,null,null,null,null,"Innisfil Hydro Distribution Systems Limited","Horizon Utilities Corporation",null,"GENERAL SERVICE 700 TO 4,999 KW","kW"]
["GENERAL SERVICE DEMAND BILLED (50 KW AND ABOVE) [GSD]",null,null,null,null,null,null,null,"Rate Rider for Disposition of Deferral/Variance Accounts (2012) - effective until April 30, 2016",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Layout fees",null,null,null,null,null,null,null,null,null,null,"Kashechewan Power Corporation","Hydro 2000 Inc.",null,"GENERAL SERVICE DEMAND BILLED (50 KW AND ABOVE) [GSD]","kW"]
["GENERAL SERVICE ENERGY BILLED (LESS THAN 50 KW) [GSE-METERED]",null,null,null,null,null,null,null,"Rate Rider for Disposition of Deferral/Variance Accounts (2012) - effective until December 31, 2013",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Meter dispute charge plus Measurement Canada fees (if meter found correct)",null,null,null,null,null,null,null,null,null,null,"Kenora Hydro Electric Corporation Ltd.","Hydro Hawkesbury Inc.",null,"GENERAL SERVICE ENERGY BILLED (LESS THAN 50 KW) [GSE-METERED]","kWh"]
["GENERAL SERVICE ENERGY BILLED (LESS THAN TO 50 KW) [GSE-UNMETERED]",null,null,null,null,null,null,null,"Rate Rider for Disposition of Deferral/Variance Accounts (2012) - effective until December 31, 2013 Applicable in the service area excluding the former service area of Clinton Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Meter Interrogation Charge",null,null,null,null,null,null,null,null,null,null,"Kingston Hydro Corporation","Hydro One Brampton Networks Inc.",null,"GENERAL SERVICE ENERGY BILLED (LESS THAN TO 50 KW) [GSE-UNMETERED]","kWh"]
["GENERAL SERVICE EQUAL TO OR GREATER THAN 1,500 KW - INTERVAL METERED",null,null,null,null,null,null,null,"Rate Rider for Disposition of Deferral/Variance Accounts (2012) - effective until December 31, 2013 Applicable in the service area excluding the former service areas of Clinton Power and \nWest Perth Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Missed Service Appointment",null,null,null,null,null,null,null,null,null,null,"Kitchener-Wilmot Hydro Inc.","Hydro One Networks Inc.",null,"GENERAL SERVICE EQUAL TO OR GREATER THAN 1,500 KW - INTERVAL METERED","kW"]
["GENERAL SERVICE EQUAL TO OR GREATER THAN 1,500 KW",null,null,null,null,null,null,null,"Rate Rider for Disposition of Deferral/Variance Accounts (2012) - effective until December 31, 2013 Applicable only in the former service area of West Perth Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Norfolk Pole Rentals – Billed",null,null,null,null,null,null,null,null,null,null,"Lakefront Utilities Inc.","Hydro Ottawa Limited",null,"GENERAL SERVICE EQUAL TO OR GREATER THAN 1,500 KW","kW"]
["GENERAL SERVICE GREATER THAN 1,000 KW",null,null,null,null,null,null,null,"Rate Rider for Disposition of Deferral/Variance Accounts (2012) - effective until December 31, 2015",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Optional Interval/TOU Meter charge $/month",null,null,null,null,null,null,null,null,null,null,"Lakeland Power Distribution Ltd.","Innisfil Hydro Distribution Systems Limited",null,"GENERAL SERVICE GREATER THAN 1,000 KW","kW"]
["GENERAL SERVICE INTERMEDIATE 1,000 TO 4,999 KW",null,null,null,null,null,null,null,"Rate Rider for Disposition of Deferral/Variance Accounts (2012) - effective until December 31, 2016 Applicable only in the former service area of Clinton Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Overtime Locate",null,null,null,null,null,null,null,null,null,null,"London Hydro Inc.","Kashechewan Power Corporation",null,"GENERAL SERVICE INTERMEDIATE 1,000 TO 4,999 KW","kW"]
["GENERAL SERVICE INTERMEDIATE RATE CLASS 1,000 TO 4,999 KW (FORMERLY GENERAL SERVICE > 50 KW CUSTOMERS)",null,null,null,null,null,null,null,"Rate Rider for Disposition of Deferral/Variance Accounts (2012) - effective until February 28, 2013",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Owner Requested Disconnection/Reconnection – after regular hours",null,null,null,null,null,null,null,null,null,null,"Midland Power Utility Corporation","Kenora Hydro Electric Corporation Ltd.",null,"GENERAL SERVICE INTERMEDIATE RATE CLASS 1,000 TO 4,999 KW (FORMERLY GENERAL SERVICE > 50 KW CUSTOMERS)","kW"]
["GENERAL SERVICE INTERMEDIATE RATE CLASS 1,000 TO 4,999 KW (FORMERLY LARGE USE CUSTOMERS)",null,null,null,null,null,null,null,"Rate Rider for Disposition of Deferral/Variance Accounts (2012) - effective until June 30, 2014",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Owner Requested Disconnection/Reconnection – during regular hours",null,null,null,null,null,null,null,null,null,null,"Milton Hydro Distribution inc.","Kingston Hydro Corporation",null,"GENERAL SERVICE INTERMEDIATE RATE CLASS 1,000 TO 4,999 KW (FORMERLY LARGE USE CUSTOMERS)","kW"]
["GENERAL SERVICE LESS THAN 50 KW - SINGLE PHASE ENERGY-BILLED [G1]",null,null,null,null,null,null,null,"Rate Rider for Disposition of Deferral/Variance Accounts (2012) - effective until March 31, 2013",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Returned cheque (plus bank charges)",null,null,null,null,null,null,null,null,null,null,"Newmarket - Tay Power Distribution Ltd.","Kitchener-Wilmot Hydro Inc.",null,"GENERAL SERVICE LESS THAN 50 KW - SINGLE PHASE ENERGY-BILLED [G1]","kWh"]
["GENERAL SERVICE LESS THAN 50 KW - THREE PHASE ENERGY-BILLED [G3]",null,null,null,null,null,null,null,"Rate Rider for Disposition of Deferral/Variance Accounts (2012) - effective until October 31, 2013",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural system expansion / line connection fee",null,null,null,null,null,null,null,null,null,null,"Niagara Peninsula Energy Inc.","Lakefront Utilities Inc.",null,"GENERAL SERVICE LESS THAN 50 KW - THREE PHASE ENERGY-BILLED [G3]","kWh"]
["GENERAL SERVICE LESS THAN 50 KW - TRANSMISSION CLASS ENERGY-BILLED [T]",null,null,null,null,null,null,null,"Rate Rider for Disposition of Deferral/Variance Accounts (2013) - effective until April 30, 2014",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Same Day Open Trench",null,null,null,null,null,null,null,null,null,null,"Niagara-on-the-Lake Hydro Inc.","Lakeland Power Distribution Ltd.",null,"GENERAL SERVICE LESS THAN 50 KW - TRANSMISSION CLASS ENERGY-BILLED [T]","kWh"]
["GENERAL SERVICE LESS THAN 50 KW - URBAN ENERGY-BILLED [UG]",null,null,null,null,null,null,null,"Rate Rider for Disposition of Deferral/Variance Accounts (2013) - effective until April 30, 2015",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scheduled Day Open Trench",null,null,null,null,null,null,null,null,null,null,"Norfolk Power Distribution Inc.","London Hydro Inc.",null,"GENERAL SERVICE LESS THAN 50 KW - URBAN ENERGY-BILLED [UG]","kWh"]
["GENERAL SERVICE LESS THAN 50 KW",null,null,null,null,null,null,null,"Rate Rider for Disposition of Deferral/Variance Accounts (2013) - effective until April 30, 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Service call – after regular hours",null,null,null,null,null,null,null,null,null,null,"North Bay Hydro Distribution Limited","Midland Power Utility Corporation",null,"GENERAL SERVICE LESS THAN 50 KW","kWh"]
["GENERAL SERVICE SINGLE PHASE - G1",null,null,null,null,null,null,null,"Rate Rider for Disposition of Deferral/Variance Accounts (2013) - effective until December 31, 2013",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Service call – customer owned equipment",null,null,null,null,null,null,null,null,null,null,"Northern Ontario Wires Inc.","Milton Hydro Distribution inc.",null,"GENERAL SERVICE SINGLE PHASE - G1","kW"]
["GENERAL SERVICE THREE PHASE - G3",null,null,null,null,null,null,null,"Rate Rider for Disposition of Deferred PILs Variance Account 1562 - effective until April 30, 2014",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Service Call – Customer-owned Equipment – After Regular Hours",null,null,null,null,null,null,null,null,null,null,"Oakville Hydro Electricity Distribution Inc.","Newmarket - Tay Power Distribution Ltd. - Newmarket",null,"GENERAL SERVICE THREE PHASE - G3","kW"]
["INTERMEDIATE USERS",null,null,null,null,null,null,null,"Rate Rider for Disposition of Deferred PILs Variance Account 1562 - effective until December 31, 2013",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Service Call – Customer-owned Equipment – During Regular Hours",null,null,null,null,null,null,null,null,null,null,"Orangeville Hydro Limited","Newmarket - Tay Power Distribution Ltd. - Tay",null,"INTERMEDIATE USERS","kW"]
["INTERMEDIATE WITH SELF GENERATION",null,null,null,null,null,null,null,"Rate Rider for Disposition of Deferred PILs Variance Account 1562 - effective until March 31, 2016",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Service Charge for onsite interrogation of interval meter due to customer phone line failure - required weekly until line repaired $ 6",null,null,null,null,null,null,null,null,null,null,"Orillia Power Distribution Corporation","Niagara Peninsula Energy Inc. - Niagara Falls",null,"INTERMEDIATE WITH SELF GENERATION","kW"]
["LARGE USE - 3TS",null,null,null,null,null,null,null,"Rate Rider for Disposition of Deferred PILs Variance Account 1562 - effective until November 30, 2013",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Service Layout - Commercial",null,null,null,null,null,null,null,null,null,null,"Oshawa PUC Networks Inc.","Niagara Peninsula Energy Inc. - Peninsula West",null,"LARGE USE - 3TS","kW"]
["LARGE USE - FORD ANNEX",null,null,null,null,null,null,null,"Rate Rider for Disposition of Deferred PILs Variance Account 1562 - effective until October 31, 2013",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Service Layout - ResidentiaI",null,null,null,null,null,null,null,null,null,null,"Ottawa River Power Corporation","Niagara-on-the-Lake Hydro Inc.",null,"LARGE USE - FORD ANNEX","kW"]
["LARGE USE - REGULAR",null,null,null,null,null,null,null,"Rate Rider for Disposition of Deferred PILs Variance Account 1562 (2012) - effective until April 30, 2015",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Special Billing Service (sub-metering charge per meter)",null,null,null,null,null,null,null,null,null,null,"Parry Sound Power Corporation","Norfolk Power Distribution Inc.",null,"LARGE USE - REGULAR","kW"]
["LARGE USE > 5000 KW",null,null,null,null,null,null,null,"Rate Rider for Disposition of Deferred PILs Variance Account 1562 (per connection) (2012) - effective until April 30, 2015",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Special meter reads",null,null,null,null,null,null,null,null,null,null,"Peterborough Distribution Incorporated","North Bay Hydro Distribution Limited",null,"LARGE USE > 5000 KW","kW"]
["LARGE USE",null,null,null,null,null,null,null,"Rate Rider for Disposition of Global Adjustment Sub-Account - effective until November 30, 2013 \n Applicable only for Non-RPP Customers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specific Charge for Access to the Power Poles - $/pole/year",null,null,null,null,null,null,null,null,null,null,"PowerStream Inc.","Northern Ontario Wires Inc.",null,"LARGE USE","kW"]
["microFIT",null,null,null,null,null,null,null,"Rate Rider for Disposition of Global Adjustment Sub-Account - effective until November 30, 2013 Applicable only for Non-RPP Customers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specific Charge for Bell Canada Access to the Power Poles – per pole/year",null,null,null,null,null,null,null,null,null,null,"PUC Distribution Inc.","Oakville Hydro Electricity Distribution Inc.",null,"microFIT","$"]
["RESIDENTIAL - HENSALL",null,null,null,null,null,null,null,"Rate Rider for Disposition of Global Adjustment Sub-Account (2010) - effective until April 30, 2014 Applicable only for Non-RPP Customers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Switching for company maintenance – Charge based on Time and Materials",null,null,null,null,null,null,null,null,null,null,"Renfrew Hydro Inc.","Orangeville Hydro Limited",null,"RESIDENTIAL - HENSALL","kWh"]
["RESIDENTIAL - HIGH DENSITY [R1]",null,null,null,null,null,null,null,"Rate Rider for Disposition of Global Adjustment Sub-Account (2011) - effective until April 30, 2014 Applicable only for Non-RPP Customers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Temporary Service – Install & remove – overhead – no transformer",null,null,null,null,null,null,null,null,null,null,"Rideau St. Lawrence Distribution Inc.","Orillia Power Distribution Corporation",null,"RESIDENTIAL - HIGH DENSITY [R1]","kWh"]
["RESIDENTIAL - LOW DENSITY [R2]",null,null,null,null,null,null,null,"Rate Rider for Disposition of Global Adjustment Sub-Account (2011) - effective until April 30, 2015 Applicable only for Non-RPP Customers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Temporary Service – Install & remove – overhead – with transformer",null,null,null,null,null,null,null,null,null,null,"Sioux Lookout Hydro Inc.","Oshawa PUC Networks Inc.",null,"RESIDENTIAL - LOW DENSITY [R2]","kWh"]
["RESIDENTIAL - MEDIUM DENSITY [R1]",null,null,null,null,null,null,null,"Rate Rider for Disposition of Global Adjustment Sub-Account (2011) - effective until April 30, 2016 Applicable only for Non-RPP Customers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Temporary Service – Install & remove – underground – no transformer",null,null,null,null,null,null,null,null,null,null,"St. Thomas Energy Inc.","Ottawa River Power Corporation",null,"RESIDENTIAL - MEDIUM DENSITY [R1]","kWh"]
["RESIDENTIAL - NORMAL DENSITY [R2]",null,null,null,null,null,null,null,"Rate Rider for Disposition of Global Adjustment Sub-Account (2012) - effective until April 30, 2014 Applicable only for Non-RPP Customers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Temporary service install & remove – overhead – no transformer",null,null,null,null,null,null,null,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc.","Parry Sound Power Corporation",null,"RESIDENTIAL - NORMAL DENSITY [R2]","kWh"]
["RESIDENTIAL - TIME OF USE",null,null,null,null,null,null,null,"Rate Rider for Disposition of Global Adjustment Sub-Account (2012) - effective until April 30, 2015 Applicable only for Non-RPP Customers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Temporary Service Install & Remove – Overhead – With Transformer",null,null,null,null,null,null,null,null,null,null,"Tillsonburg Hydro Inc.","Peterborough Distribution Incorporated",null,"RESIDENTIAL - TIME OF USE","kWh"]
["RESIDENTIAL - URBAN [UR]",null,null,null,null,null,null,null,"Rate Rider for Disposition of Global Adjustment Sub-Account (2012) - effective until April 30, 2015 Applicatble only for Non-RPP Customers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Temporary Service Install & Remove – Underground – No Transformer",null,null,null,null,null,null,null,null,null,null,"Toronto Hydro-Electric System Limited","PowerStream Inc. - Barrie",null,"RESIDENTIAL - URBAN [UR]","kWh"]
["RESIDENTIAL REGULAR",null,null,null,null,null,null,null,"Rate Rider for Disposition of Global Adjustment Sub-Account (2012) - effective until April 30, 2016 Applicable only for Non-RPP Customers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Temporary service installation and removal – overhead – no transformer",null,null,null,null,null,null,null,null,null,null,"Veridian Connections Inc.","PowerStream Inc. - South",null,"RESIDENTIAL REGULAR","kWh"]
["RESIDENTIAL",null,null,null,null,null,null,null,"Rate Rider for Disposition of Global Adjustment Sub-Account (2012) - effective until December 31, 2013 Applicable only for Non-RPP Customers in the former service area of Clinton Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Temporary service installation and removal – overhead – with transformer",null,null,null,null,null,null,null,null,null,null,"Wasaga Distribution Inc.","PUC Distribution Inc.",null,"RESIDENTIAL","kWh"]
["RESIDENTIAL SUBURBAN SEASONAL",null,null,null,null,null,null,null,"Rate Rider for Disposition of Global Adjustment Sub-Account (2012) - effective until December 31, 2013 Applicable only for Non-RPP Customers in the former service area of West Perth Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Temporary service installation and removal – underground – no transformer",null,null,null,null,null,null,null,null,null,null,"Waterloo North Hydro Inc.","Renfrew Hydro Inc.",null,"RESIDENTIAL SUBURBAN SEASONAL","kWh"]
["RESIDENTIAL SUBURBAN",null,null,null,null,null,null,null,"Rate Rider for Disposition of Global Adjustment Sub-Account (2012) - effective until December 31, 2013 Applicable only for Non-RPP Customers in the service area excluding the former service areas of Clinton Power and West Perth 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,null,null,"Welland Hydro-Electric System Corp.","Rideau St. Lawrence Distribution Inc.",null,"RESIDENTIAL SUBURBAN","kWh"]
["RESIDENTIAL SUBURBAN YEAR ROUND",null,null,null,null,null,null,null,"Rate Rider for Disposition of Global Adjustment Sub-Account (2012) - effective until February 28, 2013 Applicable only for Non-RPP Customers",null,null,null,null,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.","Sioux Lookout Hydro Inc.",null,"RESIDENTIAL SUBURBAN YEAR ROUND","kWh"]
["RESIDENTIAL URBAN",null,null,null,null,null,null,null,"Rate Rider for Disposition of Global Adjustment Sub-Account (2012) - effective until June 30, 2014 Applicable only for Non-RPP Customers",null,null,null,null,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.","St. Thomas Energy Inc.",null,"RESIDENTIAL URBAN","kWh"]
["RESIDENTIAL URBAN YEAR-ROUND",null,null,null,null,null,null,null,"Rate Rider for Disposition of Global Adjustment Sub-Account (2012) - effective until March 31, 2013 Applicable only for Non-RPP Customers",null,null,null,null,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 Perth Power Inc.","Thunder Bay Hydro Electricity Distribution Inc.",null,"RESIDENTIAL URBAN YEAR-ROUND","kWh"]
["SEASONAL RESIDENTIAL - HIGH DENSITY [R3]",null,null,null,null,null,null,null,"Rate Rider for Disposition of Global Adjustment Sub-Account (2012) - effective until October 31, 2013 Applicable only for Non-RPP Customers",null,null,null,null,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.","Tillsonburg Hydro Inc.",null,"SEASONAL RESIDENTIAL - HIGH DENSITY [R3]","kWh"]
["SEASONAL RESIDENTIAL - NORMAL DENSITY [R4]",null,null,null,null,null,null,null,"Rate Rider for Disposition of Global Adjustment Sub-Account (2013) - effective until April 30, 2014 Applicable only for Non-RPP Customers",null,null,null,null,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","Toronto Hydro-Electric System Limited",null,"SEASONAL RESIDENTIAL - NORMAL DENSITY [R4]","kWh"]
["SEASONAL RESIDENTIAL",null,null,null,null,null,null,null,"Rate Rider for Disposition of Global Adjustment Sub-Account (2013) - effective until April 30, 2015 Applicable only for Non-RPP Customers",null,null,null,null,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.","Veridian Connections Inc.",null,"SEASONAL RESIDENTIAL","kWh"]
["SENTINEL LIGHTING",null,null,null,null,null,null,null,"Rate Rider for Disposition of Global Adjustment Sub-Account (2013) - effective until April 30, 2017 Applicable only for Non-RPP Customers",null,null,null,null,null,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. - Gravenhurst",null,"SENTINEL LIGHTING","kW"]
["SMALL COMMERCIAL AND USL - PER CONNECTION",null,null,null,null,null,null,null,"Rate Rider for Disposition of Global Adjustment Sub-Account (2013) - effective until December 31, 2013 Applicable only for Non-RPP Customers",null,null,null,null,null,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,"SMALL COMMERCIAL AND USL - PER CONNECTION","kW"]
["SMALL COMMERCIAL AND USL - PER METER",null,null,null,null,null,null,null,"Rate Rider for Disposition of Post Retirement Actuarial Gain - effective until March 31, 2025",null,null,null,null,null,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,"SMALL COMMERCIAL AND USL - PER METER","kW"]
["STANDARD A GENERAL SERVICE AIR ACCESS",null,null,null,null,null,null,null,"Rate Rider for Disposition of Residual Hisotrical Smart Meter Costs - effective until April 30, 2015",null,null,null,null,null,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,"STANDARD A GENERAL SERVICE AIR ACCESS","kW"]
["STANDARD A GENERAL SERVICE ROAD/RAIL",null,null,null,null,null,null,null,"Rate Rider for Disposition of Residual Historical Smart Meter Costs - effective until April 30, 2013",null,null,null,null,null,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,"STANDARD A GENERAL SERVICE ROAD/RAIL","kW"]
["STANDARD A RESIDENTIAL AIR ACCESS",null,null,null,null,null,null,null,"Rate Rider for Disposition of Residual Historical Smart Meter Costs - effective until April 30, 2014",null,null,null,null,null,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,"STANDARD A RESIDENTIAL AIR ACCESS","kW"]
["STANDARD A RESIDENTIAL ROAD/RAIL",null,null,null,null,null,null,null,"Rate Rider for Disposition of Residual Historical Smart Meter Costs - effective until April 30, 2016",null,null,null,null,null,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 Perth Power Inc.",null,"STANDARD A RESIDENTIAL ROAD/RAIL","kW"]
["STANDBY - GENERAL SERVICE 1,000 - 5,000 KW",null,null,null,null,null,null,null,"Rate Rider for Disposition of Residual Historical Smart Meter Costs - effective until August 31, 2013",null,null,null,null,null,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,"STANDBY - GENERAL SERVICE 1,000 - 5,000 KW","kW"]
["STANDBY - GENERAL SERVICE 50 - 1,000 KW",null,null,null,null,null,null,null,"Rate Rider for Disposition of Residual Historical Smart Meter Costs - effective until August 31, 2015",null,null,null,null,null,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,"STANDBY - GENERAL SERVICE 50 - 1,000 KW","kW"]
["STANDBY - LARGE USE",null,null,null,null,null,null,null,"Rate Rider for Disposition of Residual Historical Smart Meter Costs - effective until December 31, 2013",null,null,null,null,null,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.",null,"STANDBY - LARGE USE","kW"]
["STANDBY DISTRIBUTION SERVICE",null,null,null,null,null,null,null,"Rate Rider for Disposition of Residual Historical Smart Meter Costs - effective until December 31, 2014",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STANDBY DISTRIBUTION SERVICE","kW"]
["STANDBY POWER - APPROVED ON AN INTERIM BASIS",null,null,null,null,null,null,null,"Rate Rider for Disposition of Residual Historical Smart Meter Costs - effective until December 31, 2015",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STANDBY POWER - APPROVED ON AN INTERIM BASIS","kW"]
["STANDBY POWER GENERAL SERVICE 1,500 TO 4,999 KW",null,null,null,null,null,null,null,"Rate Rider for Disposition of Residual Historical Smart Meter Costs - effective until March 31, 2013",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STANDBY POWER GENERAL SERVICE 1,500 TO 4,999 KW","kW"]
["STANDBY POWER GENERAL SERVICE 50 TO 1,499 KW",null,null,null,null,null,null,null,"Rate Rider for Disposition of Residual Historical Smart Meter Costs - effective until November 30, 2013",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STANDBY POWER GENERAL SERVICE 50 TO 1,499 KW","kW"]
["STANDBY POWER GENERAL SERVICE LARGE USE",null,null,null,null,null,null,null,"Rate Rider for Disposition of Residual Historical Smart Meter Costs - effective until October 31, 2013",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STANDBY POWER GENERAL SERVICE LARGE USE","kW"]
["STANDBY POWER",null,null,null,null,null,null,null,"Rate Rider for Disposition of Residual Historical Smart Meter Costs - effective until September 30, 2014",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STANDBY POWER","kW"]
["STREET LIGHTING",null,null,null,null,null,null,null,"Rate Rider for Disposition of Residual Historical Smart Meter Costs - Non-Interval Metered \n - effective until April 30, 2014",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STREET LIGHTING","kWh"]
["SUB TRANSMISSION [ST]",null,null,null,null,null,null,null,"Rate Rider for Disposition of Residual Historical Smart Meter Costs 2 - in effect until the effective \n date of the next cost of service-based rate order",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUB TRANSMISSION [ST]","kW"]
["UNMETERED SCATTERED LOAD",null,null,null,null,null,null,null,"Rate Rider for Disposition of Residual Historical Smart Meter Costs 3 - in effect until the effective \n date of the next cost of service-based rate order",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UNMETERED SCATTERED LOAD","kWh"]
["URBAN GENERAL SERVICE DEMAND BILLED (50 KW AND ABOVE) [UGD]",null,null,null,null,null,null,null,"Rate Rider for Disposition of Residual Incremental Historical Smart Meter Costs - \n effective until August 31, 2015",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"URBAN GENERAL SERVICE DEMAND BILLED (50 KW AND ABOVE) [UGD]","kW"]
["URBAN GENERAL SERVICE ENERGY BILLED (LESS THAN 50 KW) [UGE]",null,null,null,null,null,null,null,"Rate Rider for Disposition of Stranded Meter Costs - effective until April 30, 2016",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"URBAN GENERAL SERVICE ENERGY BILLED (LESS THAN 50 KW) [UGE]","kWh"]
["WESTPORT SEWAGE TREATMENT PLANT",null,null,null,null,null,null,null,"Rate Rider for Global Adjustment Sub Account Disposition - effective until April 30, 2016 Applicable only for Non RPP Customers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTPORT SEWAGE TREATMENT PLANT","kW"]
["YEAR-ROUND RESIDENTIAL - R2",null,null,null,null,null,null,null,"Rate Rider for Incremental Capital (2012) - effective until April 30, 2015",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"YEAR-ROUND RESIDENTIAL - R2","kWh"]
[null,null,null,null,null,null,null,null,"Rate Rider for Lost Revenue Adjustment (LRAM) Recovery/Shared Savings Mechanism Recovery \n (2011) - effective until April 30, 2014"]
[null,null,null,null,null,null,null,null,"Rate Rider for Lost Revenue Adjustment Mechanism Variance Account (LRAMVA) (2011) – effective until April 30, 2014"]
[null,null,null,null,null,null,null,null,"Rate Rider for Lost Revenue Adjustment Mechanism Variance Account (LRAMVA) Recovery \n (2011 CDM Activities) - effective until April 30, 2014"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recover of Residual Historical Smart Meter Costs - effective until June 30, 2014"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Deferred Revenue - effective until December 31, 2013"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Forgone Revenue - effective until April 30, 2014"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Green Energy Act related costs - effective until December 31, 2013"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Incremental Capital (2013) - in effect until the effective date of the\n next cost of service-based rate order"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Incremental Capital (2013) (per connection) - in effect until the effective date of \n the next cost of service-based rate order"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Incremental Capital Costs"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Incremental Capital Costs - effective until April 30, 2014"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Incremental Capital Costs - effective until April 30, 2015"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Lost Revenue Adjustment Mechanism (LRAM) - effective until April 30, 2014"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Lost Revenue Adjustment Mechanism (LRAM) - effective until April 30, 2016"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Lost Revenue Adjustment Mechanism (LRAM) - effective until August 31, 2013"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Lost Revenue Adjustment Mechanism (LRAM) - effective until December 31, 2013"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Lost Revenue Adjustment Mechanism (LRAM) - effective until June 30, 2013"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Lost Revenue Adjustment Mechanism (LRAM) - effective until November 30, 2013"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Lost Revenue Adjustment Mechanism (LRAM) (2012) - effective until April 30, 2014"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Lost Revenue Adjustment Mechanism (LRAM) (2012) - effective until February 28, 2013"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Lost Revenue Adjustment Mechanism (LRAM) (2013) - effective until December 31, 2013"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Lost Revenue Adjustment Mechanism (LRAM) (pre-2011 CDM Activities) - effective until April 30, 2014"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Lost Revenue Adjustment Mechanism (LRAM)/Shared Savings"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Lost Revenue Adjustment Mechanism (LRAM)/Shared Savings Mechanism (SSM) - effective until April 30, 2014"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Lost Revenue Adjustment Mechanism (LRAM)/Shared Savings Mechanism (SSM) - effective until December 31, 2014 and applicable in the service area excluding the former service area of Clinton Power"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Lost Revenue Adjustment Mechanism (LRAM)/Shared Savings Mechanism (SSM) - effective until December 31, 2014 and applicable in the service area excluding the former service areas of Clinton Power and West Perth Power"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Lost Revenue Adjustment Mechanism (LRAM)/Shared Savings Mechanism (SSM) - effective until December 31, 2014 and applicable only in the former service area of Clinton Power"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Lost Revenue Adjustment Mechanism (LRAM)/Shared Savings Mechanism (SSM) - effective until December 31, 2014 and applicable only in the former service area of West Perth Power"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Lost Revenue Adjustment Mechanism (LRAM)/Shared Savings Mechanism (SSM) - effective until March 31, 2016"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Lost Revenue Adjustment Mechanism (LRAM)/Shared Savings Mechanism (SSM) Recovery - effective until April 30, 2014"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Lost Revenue Adjustment Mechanism (LRAM)/Shared Savings Mechanism (SSM) Recovery - effective until April 30, 2015"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Lost Revenue Adjustment Mechanism (LRAM)/Shared Savings Mechanism (SSM) Recovery (2010) - effective until April 30, 2014"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Lost Revenue Adjustment Mechanism (LRAM)/Shared Savings Mechanism (SSM) Recovery (2012) - effective until April 30, 2014"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Lost Revenue Adjustment Mechanism (LRAM)/Shared Savings Mechanism (SSM) Recovery (2012) - effective until October 31, 2013"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Residual Historical Smart Meter Costs - effective July 1, 2012 - April 30, 2016"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Smart Meter Incremental Revenue Requirement - effective until the date of the next cost of service-based rate order"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Smart Meter Incremental Revenue Requirement - in effect until the effective date of the next cost of service-based rate order"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Smart Meter Incremental Revenue Requirement - Non-Interval Metered - in effect until the effective date of the next cost of service-based rate order"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Smart Meter Incremental Revenue Requirements - in effect until the effective date of the next cost of service application"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Smart Meter Stranded Assets - effective until April 30, 2016"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Stranded Assets - effective until April 30, 2016"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Stranded Meter Assets - effective July 1, 2012 - April 30, 2016"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Stranded Meter Assets - effective until April 30, 2014"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Stranded Meter Assets – effective until April 30, 2015"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Stranded Meter Assets - effective until April 30, 2016"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Stranded Meter Assets - effective until August 31, 2013"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Stranded Meter Assets - effective until August 31, 2015"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Stranded Meter Assets - effective until December 31, 2014"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Stranded Meter Assets - effective until December 31, 2015"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Stranded Meter Assets - effective until June 30, 2016"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Stranded Meter Assets - effective until March 31, 2016"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Stranded Meter Assets - effective until November 30, 2013"]
[null,null,null,null,null,null,null,null,"Rate Rider for Reversal of Deferral/Variance Account Disposition (2011) - effective until April 30, 2015"]
[null,null,null,null,null,null,null,null,"Rate Rider for Smart Meter Disposition - effective until October 31, 2013"]
[null,null,null,null,null,null,null,null,"Rate Rider for Smart Meter Incremental Revenue Requirement - in effect until the effective date of the next cost of service-based rate order"]
[null,null,null,null,null,null,null,null,"Rate Rider for Smart Metering Entity Charge - effective until October 31, 2018"]
[null,null,null,null,null,null,null,null,"Rate Rider for the disposition of Deferral/Variance Accounts Disposition (2013) - effective on an interim basis until April 30, 2014"]
[null,null,null,null,null,null,null,null,"Rate Rider for the disposition of Global Adjustment Sub-Account Disposition (2013) - effective on an interim basis until April 30, 2014 Applicable only for Non-RPP Customers"]
[null,null,null,null,null,null,null,null,"Retail Transmission Rate - Line and Transformation Connection Service Rate"]
[null,null,null,null,null,null,null,null,"Retail Transmission Rate - Line and Transformation Connection Service Rate - (less than 1,000 kW)"]
[null,null,null,null,null,null,null,null,"Retail Transmission Rate - Line and Transformation Connection Service Rate - Interval Metered"]
[null,null,null,null,null,null,null,null,"Retail Transmission Rate - Line and Transformation Connection Service Rate - Interval Metered (1,000 to 4,999 kW)"]
[null,null,null,null,null,null,null,null,"Retail Transmission Rate - Line and Transformation Connection Service Rate - Interval Metered (less than 1,000 kW)"]
[null,null,null,null,null,null,null,null,"Retail Transmission Rate - Line and Transformation Connection Service Rate - Interval Metered < 1,000 kW"]
[null,null,null,null,null,null,null,null,"Retail Transmission Rate - Line and Transformation Connection Service Rate - Interval Metered > 1,000 kW"]
[null,null,null,null,null,null,null,null,"Retail Transmission Rate - Line and Transformation Connection Service Rate FOR ALL SERVICE AREAS EXCEPT HENSALL"]
[null,null,null,null,null,null,null,null,"Retail Transmission Rate - Line Connection Service Rate"]
[null,null,null,null,null,null,null,null,"Retail Transmission Rate - Network Service Rate"]
[null,null,null,null,null,null,null,null,"Retail Transmission Rate - Network Service Rate - (less than 1,000 kW)"]
[null,null,null,null,null,null,null,null,"Retail Transmission Rate - Network Service Rate - Interval Metered"]
[null,null,null,null,null,null,null,null,"Retail Transmission Rate - Network Service Rate - Interval Metered (1,000 to 4,999 kW)"]
[null,null,null,null,null,null,null,null,"Retail Transmission Rate - Network Service Rate - Interval Metered (less than 1,000 kW)"]
[null,null,null,null,null,null,null,null,"Retail Transmission Rate - Network Service Rate - Interval Metered > 1,000 kW"]
[null,null,null,null,null,null,null,null,"Retail Transmission Rate - Transformation Connection Service Rate"]
[null,null,null,null,null,null,null,null,"Rider for Global Adjustment Sub-Account Disposition (2012) - effective until April 30, 2016 Applicable only for Non-RPP Customers"]
[null,null,null,null,null,null,null,null,"Rural Rate Protection Charge"]
[null,null,null,null,null,null,null,null,"Sentinel lights (dusk-to-dawn) connected to unmetered wires will have a flat rate monthly energy charge added to the regular customer bill. Further servicing details are available in the distributor’s Conditions of Service."]
[null,null,null,null,null,null,null,null,"Service Charge"]
[null,null,null,null,null,null,null,null,"Service Charge (per connection)"]
[null,null,null,null,null,null,null,null,"Service Charge (per customer)"]
[null,null,null,null,null,null,null,null,"Standard Supply Service - Administrative Charge (if applicable)"]
[null,null,null,null,null,null,null,null,"Standby Charge - for a month where standby power is not provided. The charge is applied to the amount of reserved load transfer capacity contracted or the amount of monthly peak load displaced by a generating facility"]
[null,null,null,null,null,null,null,null,"Standby Charge - for a month where standby power is not provided. The charge is applied to the contracted amount (e.g. nameplate rating of the generation facility)."]
[null,null,null,null,null,null,null,null,"Wholesale Market Service Rate"]

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["RESIDENTIAL Service Classification"]
[]
[]
["APPLICATION"]
[]
[]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.1000000000000001E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
[]
[]
[]
[]
["ALLOWANCES"]
[]
["Transformer Allowance for Ownership - per kW of billing demand/month"]
[]
[]
["Primary Metering Allowance for transformer losses – applied to measured demand and energy"]
[]
["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"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Non-Payment of Account"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["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."]

{"sheet":"Sheet19","index":99,"n_rows":72,"n_cols":9,"rows_kept":72,"cut":false,"hidden":true,"merged":[]}
[null,"CGAAP","CGAAP","CGAAP","MIFRS","USGAAP","ASPE","ASPE","ASPE"]
[null,"N/A",2012,2013,null,null,"N/A",2012,2013]
["LDC Info","x","x","x","x","x","x","x","x"]
["Table of Contents","x","x","x","x","x","x","x","x"]
["COS Flowchart","x","x","x","x","x","x","x","x"]
["List of Key References","x","x","x","x","x","x","x","x"]
["App.2-AA_Capital Projects","x","x","x","x","x","x","x","x"]
["App.2-AB_Capital Expenditures","x","x","x","x","x","x","x","x"]
["App.2-BA1_Fix Asset Cont.CGAAP","x","x","x","n","x","x","x","x"]
["App.2-BA2_Fix Asset Cont.MIFRS","n","n","n","x","n","n","n","n"]
["Appendix 2-BB Service Life Comp","x","x","x","x","x","x","x","x"]
["Instruction for App. 2-C MIFRS","n","n","n","x","n","n","n","n"]
["App.2-CA_CGAAP_DepExp_2011","n","n","n","x","n","n","n","n"]
["App.2-CB_MIFRS_DepExp_2011","n","n","n","x","n","n","n","n"]
["App.2-CC_MIFRS_DepExp_2012","n","n","n","x","n","n","n","n"]
["App.2-CD_MIFRS_DepExp_2013","n","n","n","x","n","n","n","n"]
["App.2-CE_MIFRS_DepExp_2014","n","n","n","x","n","n","n","n"]
["App.2-CF_CGAAP_DepExp_2012","n","n","n","x","n","n","n","n"]
["App.2-CG_MIFRS_DepExp_2012","n","n","n","x","n","n","n","n"]
["App.2-CH_MIFRS_DepExp_2013","n","n","n","x","n","n","n","n"]
["App.2-CI_MIFRS_DepExp_2014","n","n","n","x","n","n","n","n"]
["App.2-CJ_CGAAP_DepExp_2012","n","n","n","x","n","n","n","n"]
["App.2-CK_CGAAP_DepExp_2013","n","n","n","x","n","n","n","n"]
["App.2-CL_MIFRS_DepExp_2013","n","n","n","x","n","n","n","n"]
["App.2-CM_MIFRS_DepExp_2014","n","n","n","x","n","n","n","n"]
["Instruction for App. 2-C CGAAP","x","x","x","n","n","x","x","x"]
["App.2-CN_OldCGAAP_DepExp_2012","x","x","n","n","n","x","x","n"]
["App.2-CO_NewCGAAP_DepExp_2012","x","x","n","n","n","x","x","n"]
["App.2-CP_NewCGAAP_DepExp_2013","x","x","n","n","n","x","x","n"]
["App.2-CQ NewCGAAP_DepExp_2014","x","x","n","n","n","x","x","n"]
["App.2-CR_OldCGAAP_DepExp_2012","x","n","x","n","n","x","n","x"]
["App.2-CS_OldCGAAP_DepExp_2013","x","n","x","n","n","x","n","x"]
["App.2-CT_NewCGAAP_DepExp_2013","x","n","x","n","n","x","n","x"]
["App.2-CU_NewCGAAP_DepExp_2014","x","n","x","n","n","x","n","x"]
["App.2-CV_USGAAP_DepExp","n","n","n","n","x","n","n","n"]
["App.2-DA_Overhead","n","n","n","x","n","n","n","n"]
["App.2-DB_Overhead","x","x","x","n","n","x","x","x"]
["App.2-EA_PP&E Deferral Account","n","n","n","x","x","n","n","n"]
["App.2-EB_PP&E Deferral Account","n","n","n","x","x","n","n","n"]
["App.2-EC_PP&E Deferral Account","n","n","n","x","x","n","n","n"]
["App.2-ED_Account 1576 (2012)","x","x","n","x","x","x","x","n"]
["App.2-EE_Account 1576 (2013)","x","n","x","x","x","x","n","x"]
["App.2-FA Proposed REG Invest.","o","o","o","o","o","o","o","o"]
["App.2-FB Calc of REG Improvemnt","o","o","o","o","o","o","o","o"]
["App.2-FC Calc of REG Expansion","o","o","o","o","o","o","o","o"]
["App.2-G SQI","x","x","x","x","x","x","x","x"]
["App.2-H_Other_Oper_Rev","x","x","x","x","x","x","x","x"]
["App.2-I LF_CDM_WF","x","x","x","x","x","x","x","x"]
["App.2-JA_OM&A_Summary_Analys","x","x","x","x","x","x","x","x"]
["App.2-JB_OM&A_Cost _Drivers","x","x","x","x","x","x","x","x"]
["App.2-JC_OMA Programs","x","x","x","x","x","x","x","x"]
["App.2-K_Employee Costs","x","x","x","x","x","x","x","x"]
["App.2-L_OM&A_per_Cust_FTEE","x","x","x","x","x","x","x","x"]
["App.2-M_Regulatory_Costs","x","x","x","x","x","x","x","x"]
["App.2-N_Corp_Cost_Allocation","x","x","x","x","x","x","x","x"]
["App.2-OA Capital Structure","x","x","x","x","x","x","x","x"]
["App.2-OB_Debt Instruments","x","x","x","x","x","x","x","x"]
["App.2-P_Cost_Allocation","x","x","x","x","x","x","x","x"]
["App.2-Q_Cost of Serv. Emb. Dx","e","e","e","e","e","e","e","e"]
["App.2-R_Loss Factors","x","x","x","x","x","x","x","x"]
["App.2-S_Stranded Meters","x","x","x","x","x","x","x","x"]
["App.2-TA_1592_Tax_Variance","x","x","x","x","x","x","x","x"]
["App.2-TB_1592_HST-OVAT","x","x","x","x","x","x","x","x"]
["App.2-U_IFRS Transition Costs","x","x","x","x","x","x","x","x"]
["App.2-V_Rev_Reconciliation","x","x","x","x","x","x","x","x"]
["App.2-W_Bill Impacts","x","x","x","x","x","x","x","x"]
["App.2-YA_MIFRS Summary Impacts","n","n","n","x","n","n","n","n"]
["App. 2-YB_CGAAP Summary Impacts","x","x","x","n","n","x","x","x"]
["App. 2-Z_Tariff","x","x","x","x","x","x","x","x"]
["lists","n","n","n","n","n","n","n","n"]
["lists2","n","n","n","n","n","n","n","n"]
["Sheet19","n","n","n","n","n","n","n","n"]

{"sheet":"Not part of Model ==>","index":100,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Dist Rates & Charges","index":101,"n_rows":55,"n_cols":10,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,"LINKED DIRECTLY TO \"Rate Schedule\" TAB in OPUCN_Rate Design Model - 2015 to 2019_RUN_6 FILE - NO ACTION REQUIRED"]
[]
[]
[null,"RATES SCHEDULE (Part 1)"]
[null,"Schedule of Distribution Rates and Charges"]
[]
[null,null,"Customer Class","Item Description","Unit","2015 Rate ($)","2016 Rate ($)","2017 Rate ($)","2018 Rate ($)","2019 Rate ($)"]
[null,null,"Residential"]
[null,null,null,"Monthly Service Charge","per month",10.5,11.21,14.22,17.93,21.55]
[null,null,null,"Distribution Volumetric Rate","per kWh",1.32E-2,1.4200000000000001E-2,1.09E-2,7.7999999999999996E-3,4.1000000000000003E-3]
[null,null,null,"Low Voltage Rider","per kWh",0,0,0,0,0]
[null,null,null,"LRAM and SSM Rate Rider","per kWh",0,0,0,0,0]
[]
[null,null,"GS Less Than 50 KW"]
[null,null,null,"Monthly Service Charge","per month",15.21,16.02,16.239999999999998,17,17.37]
[null,null,null,"Distribution Volumetric Rate","per kWh",1.47E-2,1.5699999999999999E-2,1.61E-2,1.7100000000000001E-2,1.77E-2]
[null,null,null,"Low Voltage Rider","per kWh",0,0,0,0,0]
[null,null,null,"LRAM and SSM Rate Rider","per kWh",0,0,0,0,0]
[]
[null,null,"GS 50 To 999 KW"]
[null,null,null,"Monthly Service Charge","per month",48.76,52.2,53.33,56.43,58.29]
[null,null,null,"Distribution Volumetric Rate","per kW",4.1839000000000004,4.4740000000000002,4.5690999999999997,4.8300999999999998,4.9866999999999999]
[null,null,null,"Low Voltage Rider","per kW",0,0,0,0,0]
[null,null,null,"LRAM and SSM Rate Rider","per kWh",0,0,0,0,0]
[]
[null,null,"GS Intermediate 1,000 To 4,999 KW"]
[null,null,null,"Monthly Service Charge","per month",1024.6300000000001,1097.01,1120.74,1185.8599999999999,1224.94]
[null,null,null,"Distribution Volumetric Rate","per kW",2.2648999999999999,2.3852000000000002,2.4245999999999999,2.5329000000000002,2.5979000000000001]
[null,null,null,"Low Voltage Rider","per kW",0,0,0,0,0]
[null,null,null,"LRAM and SSM Rate Rider","per kWh",0,0,0,0,0]
[]
[null,null,"Large Use"]
[null,null,null,"Monthly Service Charge","per month",7812.41,8347.42,8527.98,9023.5,9320.91]
[null,null,null,"Distribution Volumetric Rate","per kW",1.9725999999999999,2.0666000000000002,2.0983000000000001,2.1854,2.2376999999999998]
[null,null,null,"Low Voltage Rider","per kW",0,0,0,0,0]
[null,null,null,"LRAM and SSM Rate Rider","per kW",0,0,0,0,0]
[]
[null,null,"Street Lighting"]
[null,null,null,"Monthly Service Charge","per month",1.65,1.8290999999999999,1.9211,2.0467,2.1175999999999999]
[null,null,null,"Distribution Volumetric Rate","per kW",25.491599999999998,28.259,29.666399999999999,31.624300000000002,32.666600000000003]
[null,null,null,"Low Voltage Rider","per kW",0,0,0,0,0]
[null,null,null,"LRAM and SSM Rate Rider","per kW",0,0,0,0,0]
[]
[]
[null,null,"Sentinel Lighting"]
[null,null,null,"Monthly Service Charge","per month",4.91,5.2568999999999999,5.3738000000000001,5.6820000000000004,5.8672000000000004]
[null,null,null,"Distribution Volumetric Rate","per kW",7.0133000000000001,7.5087999999999999,7.6711999999999998,8.1168999999999993,8.3843999999999994]
[null,null,null,"Low Voltage Rider","per kW",0,0,0,0,0]
[null,null,null,"LRAM and SSM Rate Rider","per kW",0,0,0,0,0]
[]
[null,null,"Unmetered Scattered Load"]
[null,null,null,"Monthly Service Charge","per month",4.07,4.3574999999999999,4.4526000000000003,4.7709999999999999,4.9272]
[null,null,null,"Distribution Volumetric Rate","per kWh",1.66E-2,1.78E-2,1.8200000000000001E-2,1.95E-2,2.01E-2]
[null,null,null,"Low Voltage Rider","per kWh",0,0,0,0,0]
[null,null,null,"LRAM and SSM Rate Rider","per kWh",0,0,0,0,0]

{"sheet":"DVA Rate Rider Data","index":102,"n_rows":72,"n_cols":15,"rows_kept":72,"cut":false,"hidden":false,"merged":[[5,13,8,13],[59,1,60,1],[59,2,60,2],[59,3,60,3],[59,4,60,4],[59,5,60,5],[42,1,43,1],[42,2,43,2],[42,3,43,3],[42,4,43,4],[42,5,43,5],[5,11,8,11],[5,10,8,10],[25,1,26,1],[25,2,26,2],[25,3,26,3],[18,10,21,10],[25,4,26,4],[25,5,26,5],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5]]}
[null,"LINKED DIRECTLY TO \"6. Rate Rider Calculation\" TAB in OPUCN_ 2016_EDDVAR_Continuity_Schedule_RUN_6 FILE - NO ACTION REQUIRED"]
[]
[]
[]
[]
[null,"Rate Rider Calculation for Deferral / Variance Accounts Balances (excluding Global Adj.)",null,null,null,null,null,null,null,"Group 1 DVA Rate Riders","Rate Rider for Disposition of Deferral/Variance Accounts (2015) - effective until December 31, 2019","Rate Rider for Disposition of Global Adjustment Sub-Account (2015) - effective until December 31, 2019 Applicable only for Non-RPP Customers",null,"Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019"]
[null,"1550, 1551, 1584, 1586, 1595"]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","kW / kWh / # of Customers","Allocated Balance (excluding 1589)","Rate Rider for Deferral/Variance Accounts"]
[]
[null,"RESIDENTIAL","kWh",497435078.56586623,1986258.493165195,9.9825011280451508E-4,"$/kWh",null,null,"RESIDENTIAL",{"$f":"F10+F28","v":6.2668691405646561E-4},{"$f":"F45","v":1.3438667907529872E-3},"$/kWh",{"$f":"F62","v":5.5728595351068951E-2},"per customer per month"]
[null,"GS < 50 KW","kWh",136477555.12533143,544954.93919658626,9.982501128045153E-4,"$/kWh",null,null,"GS < 50 KW",6.2668691405646593E-4,{"$f":"F46","v":1.3438667907529872E-3},"$/kWh",{"$f":"F63","v":7.2240724574972355E-5},"$/kWh"]
[null,"GS 50 TO 999 KW (I1 & I4)","kW",876696.36554681812,1385985.825007752,0.39522971677408431,"$/kW",null,null,"GS 50 TO 999 KW (I1 & I4)",0.24905795620701812,0.5269674235949775,"$/kW",2.8754910966325459E-2,"$/kW"]
[null,"GS 1,000 TO 4,999 KW (I2)","kW",200460.29141901934,362330.05570918077,0.4518726042254016,"$/kW",null,null,"GS 1,000 TO 4,999 KW (I2)",0.28367905423330569,0.60832107973776173,"$/kW",3.2989128324203733E-2,"$/kW"]
[null,"LARGE USE (I3)","kW",96510.163645536202,170365.59655002254,0.44131516856541542,"$/kW",null,null,"LARGE USE (I3)",0.27705124954864746,0,"$/kW",3.2221670707134061E-2,"$/kW"]
[null,"STREET LIGHTING","kW",13997.170516990638,20052.050856199559,0.35814471988926494,"$/kW",null,null,"STREET LIGHTING",0.22483805051868117,0.48214249031291168,"$/kW",2.4211670032367284E-2,"$/kW"]
[null,"USL","kWh",2636948.7776429495,10529.337658967213,9.9825011280451552E-4,"$/kWh",null,null,"USL",6.2668691405646604E-4,1.3438667907529872E-3,"$/kWh",7.2142832331430627E-5,"$/kWh"]
[null,"SENTINEL LIGHTS","kW",90.381117649244871,123.57937159876433,0.34182851134447334,"$/kW",null,null,"SENTINEL LIGHTS",0.21459497190453478,0,"$/kW",2.3025294513890147E-2,"$/kW"]
[null,"","",null,null,null,{"$f":"IF(C18=\"\", \"\", IF(C18=\"# of Customers\", \"per customer per month\", \"$/\"&C18))","v":""}]
[null,"","",null,null,null,"",null,null,"Group 2 DVA Rate Riders","Rate Rider for Disposition of Group 2 Deferral/Variance Accounts (2015) - effective until December 31, 2019"]
[null,"Total",null,null,{"$f":"SUM(E10:E19)","v":4480599.8775155004}]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESIDENTIAL",{"$f":"F62","v":5.5728595351068951E-2},"per customer per month"]
[null,"Rate Rider Calculation for Deferral / Variance Accounts Balances (excluding Global Adj.) - NON-WMP",null,null,null,null,null,null,null,"GS < 50 KW",{"$f":"F63","v":7.2240724574972355E-5},"$/kWh"]
[null,"1580 and 1588",null,null,null,null,null,null,null,"GS 50 TO 999 KW (I1 & I4)",2.8754910966325459E-2,"$/kW"]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","kW / kWh / # of Customers","Allocated Balance (excluding 1589)","Rate Rider for Deferral/Variance Accounts",null,null,null,"GS 1,000 TO 4,999 KW (I2)",3.2989128324203733E-2,"$/kW"]
[null,null,null,null,null,null,null,null,null,"LARGE USE (I3)",3.2221670707134061E-2,"$/kW"]
[null,"RESIDENTIAL","kWh",497435078.56586623,-739314.27584568225,-3.7156319874804948E-4,"$/kWh",null,null,"STREET LIGHTING",2.4211670032367284E-2,"$/kW"]
[null,"GS < 50 KW","kWh",136477555.12533143,-202840.14775872556,-3.7156319874804942E-4,"$/kWh",null,null,"USL",7.2142832331430627E-5,"$/kWh"]
[null,"GS 50 TO 999 KW (I1 & I4)","kW",865121.76554681815,-505825.48629946832,-0.14617176056706618,"$/kW",null,null,"SENTINEL LIGHTS",2.3025294513890147E-2,"$/kW"]
[null,"GS 1,000 TO 4,999 KW (I2)","kW",200460.29141901934,-134864.51218485978,-0.1681935499920959,"$/kW"]
[null,"LARGE USE (I3)","kW",96510.163645536202,-63412.550821461533,-0.16426391901676798,"$/kW"]
[null,"STREET LIGHTING","kW",13997.170516990638,-7463.6647289286166,-0.13330666937058377,"$/kW"]
[null,"USL","kWh",2636948.7776429495,-3919.1724910230937,-3.7156319874804948E-4,"$/kWh"]
[null,"SENTINEL LIGHTS","kW",90.381117649244871,-45.998037988203698,-0.12723353943993856,"$/kW"]
[null,"","",null,null,null,""]
[null,"","",null,null,null,""]
[null,"Total",null,null,{"$f":"SUM(E28:E37)","v":-1657685.8081681372}]
[]
[]
[null,"Rate Rider Calculation for RSVA - Power - Global Adjustment"]
[null,"Balance of Account 1589 Allocated to Non-WMPs"]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","Non-RPP kW / kWh / # of Customers","Balance of RSVA - Power - Global Adjustment","Rate Rider for RSVA - Power - Global Adjustment"]
[]
[null,"RESIDENTIAL","kWh",39794806.285269298,213915.67444488662,1.3438667907529872E-3,"$/kWh"]
[null,"GS < 50 KW","kWh",24565959.922559656,132053.51089158698,1.3438667907529872E-3,"$/kWh"]
[null,"GS 50 TO 999 KW (I1 & I4)","kW",575811.96491636825,1213736.5905085607,0.5269674235949775,"$/kW"]
[null,"GS 1,000 TO 4,999 KW (I2)","kW",200460.29141901934,487776.88368225686,0.60832107973776173,"$/kW"]
[null,"LARGE USE (I3)","kW",0,0,0,"$/kW"]
[null,"STREET LIGHTING","kW",13997.170516990638,26994.522601585326,0.48214249031291168,"$/kW"]
[null,"USL","kWh",26369.487776429494,141.7483156476417,1.3438667907529872E-3,"$/kWh"]
[null,"SENTINEL LIGHTS","kW",0,0,0,"$/kW"]
[null,"","",null,null,null,""]
[null,"","",null,null,null,""]
[null,"Total",null,null,{"$f":"SUM(E45:E54)","v":2074618.9304445242}]
[]
[]
[null,"Rate Rider Calculation for Group 2 Accounts"]
[]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","Non-RPP kW / kWh / # of Customers","Balance of Group 2 Accounts","Rate Rider for Group 2 DVA"]
[]
[null,"RESIDENTIAL","# of Customers",53517.580376737242,143158.0598872079,5.5728595351068951E-2,"per customer per month"]
[null,"GS < 50 KW","kWh",136477555.12533143,39436.949881898698,7.2240724574972355E-5,"$/kWh"]
[null,"GS 50 TO 999 KW (I1 & I4)","kW",876696.36554681812,100837.30374319949,2.8754910966325459E-2,"$/kW"]
[null,"GS 1,000 TO 4,999 KW (I2)","kW",200460.29141901934,26452.041110117221,3.2989128324203733E-2,"$/kW"]
[null,"LARGE USE (I3)","kW",96510.163645536202,12438.874851512353,3.2221670707134061E-2,"$/kW"]
[null,"STREET LIGHTING","kW",13997.170516990638,1355.5794957766284,2.4211670032367284E-2,"$/kW"]
[null,"USL","kWh",2636948.7776429495,760.94781412826501,7.2142832331430627E-5,"$/kWh"]
[null,"SENTINEL LIGHTS","kW",90.381117649244871,8.3242074094736722,2.3025294513890147E-2,"$/kW"]
[null,"",""]
[null,"",""]
[null,"Total",null,null,{"$f":"SUM(E62:E71)","v":324448.08099125}]

{"sheet":"Oct-Dec 2015 Rate Rider","index":103,"n_rows":15,"n_cols":10,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
[null,"LINKED DIRECTLY TO \"Jan-Aug2015 Rider\" TAB in OPUCN_Rate Design Model - 2015 to 2019_RUN_6 FILE - NO ACTION REQUIRED"]
[]
[]
[]
[null,"Rate Rider to Recover Oct-Dec 2015 Foregone Revenue",null,null,null,null,null,null,null,"RATE RIDER EFFECTIVE ONLY IN 2016"]
[null,"Customer Class",null,null,"2016"]
[null,null,null,null,"Rate Rider"]
[null,"Residential","# of Customers",null,0.6]
[null,"GS Less Than 50 KW","# of Customers",null,1.6]
[null,"GS 50 To 999 KW","# of Customers",null,17.739999999999998]
[null,"GS Intermediate 1,000 To 4,999 KW","# of Customers",null,96.3]
[null,"Large Use","# of Customers",null,544.12]
[null,"Street Lighting","# of Connections",null,0.16]
[null,"Sentinel Lighting","# of Connections",null,0.22]
[null,"Unmetered Scattered Load","# of Connections",null,0.48]

{"sheet":"RTSR Rates","index":104,"n_rows":17,"n_cols":8,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
[null,"LINKED DIRECTLY TO \"13. Final 2014 RTS Rates\" TAB inOPUCN_2015_RTSR Model_V4_RUN_6 FILE - NO ACTION REQUIRED"]
[]
[]
[]
[]
[null,"Rate Class",null,"Unit",null,"Proposed RTSR Network",null,"Proposed RTSR Connection"]
[]
[]
[null,"Residential",null,"kWh",null,7.828861431027791E-3,null,6.1935630804872922E-3]
[null,"General Service Less Than 50 kW",null,"kWh",null,7.1940888825660762E-3,null,5.6502680734270023E-3]
[null,"General Service 50 to 999 kW",null,"kW",null,2.6139933545653333,null,2.018123633226149]
[null,"General Service 50 to 999 kW - Interval Metered",null,"kW",null,3.3504353062056635,null,2.5637004793160907]
[null,"General Service 1,000 to 4,999 kW",null,"kW",null,3.350435306205664,null,2.5637004793160902]
[null,"Large Use > 5000 kW",null,"kW",null,3.5698550171239285,null,2.7973173323520144]
[null,"Unmetered Scattered Load",null,"kWh",null,7.1940888825660762E-3,null,5.6502680734270023E-3]
[null,"Sentinel Lighting",null,"kW",null,1.8029656284807511,null,2.3690922077870948]
[null,"Street Lighting",null,"kW",null,1.7723907507298453,null,2.3289970362660464]