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[]
[]
[null,null,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 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,"Brant County 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,"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 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,"Canadian Niagara 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,"Centre Wellington Hydro Ltd."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chapleau Public Utilities Corporation"]
[null,null,null,"Utility Name   ","Renfrew Hydro Inc.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COLLUS PowerStream 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-2016-0166",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","Bill Nippard",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   ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Erie Thames 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,"Espanola Regional Hydro Distribution Corporation"]
[null,null,null,"Email Address   ",null,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",2017,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":"IF(ISBLANK(E24), \"\", E24-1)","v":2016},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",2010,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,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,null,null,"MIFRS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hearst Power Distribution Company 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,"Horizon Utilities Corporation"]
["Did you update your depreciation and capitalization policies?",null,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 2000 Inc."]
[null,null,null,null,"Yes",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,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 Brampton Networks Inc."]
["When did you update your depreciation and capitalization policies?",null,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,"2001-01-01",2013,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"]
["Identify the year that the applicant has adopted or is expected to adopt IFRS for financial reporting purposes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Innpower Corporation"]
[null,null,null,null,"2015 or Later",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"]
["Are you applying for cost recovery for the test and/or future year(s) for Green Energy initiatives?",null,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,"No",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."]
[{"$f":"\"Is \" & E14 & \" an embedded distributor?\"","v":"Is Renfrew Hydro Inc. an embedded distributor?"},null,null,null,"Yes",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,"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,"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,"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,"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 Inc."]
[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,"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,"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,"Oakville Hydro Electricity 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 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,"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,"Peterborough Distribution Incorporated"]
[null,null,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,"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,"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,"Thunder Bay Hydro Electricity 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,"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":"Index","index":1,"n_rows":42,"n_cols":6,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,"LDC Information Sheet",null,null,28,"App.2-G: Service Reliability Indicators"]
[2,"Index",null,null,29,"App.2-H: Other Operating Revenue"]
[3,"Cost of Service Application Flowchart",null,null,30,"App.2-I: Load Forecast CDM Adjustment Workform"]
[4,"List of Key References",null,null,31,"App.2-IA:  Actual and Forecast Load and Customer Data"]
[5,"App.2-AA: Capital Projects Table",null,null,32,"App.2-JA: OM&A Summary Analysis"]
[6,"App.2-AB: Capital Expenditures",null,null,33,"App.2-JB: Recoverable OM&A Cost Driver Table"]
[7,"App. 2-AC: Customer Engagement Worksheet",null,null,34,"App.2-JC: OM&A Programs Table"]
[8,"App.2-B: General Accounting Instructions",null,null,35,"App.2-K: Employee Costs"]
[9,"App.2-BA: Fixed Asset Continuity Schedule",null,null,36,"App.2-L: Recoverable OM&A Cost per Customer and per FTE"]
[10,"Appendix 2-BB: Service Life Comparison",null,null,37,"App.2-M: Regulatory Costs Schedule"]
[11,"App.2-CA: 2012 Depreciation and Amortization Expense (Old CGAAP)",null,null,38,"App.2-N: Shared Servcies and Corporate Cost Allocation"]
[12,"App.2-CB: 2012 Depreciation and Amortization Expense (New CGAAP)",null,null,39,"App.2-OA: Capital Structure and Cost of Capital"]
[13,"App.2-CC: 2013 Depreciation and Amortization Expense (New CGAAP)",null,null,40,"App.2-OB: Debt Instruments"]
[14,"App.2-CD: 2014 Depreciation and Amortization Expense (MIFRS)",null,null,41,"App.2-P: Cost Allocation"]
[15,"App.2-CE: 2015 Depreciation and Amortization Expense (MIFRS)",null,null,42,"App.2-PA:  New Rate Design Policy For Residential Customers"]
[16,"App.2-CF: 2015 Depreciation and Amortization Expense (MIFRS)",null,null,43,"App.2-Q: Cost of Serving Embedded Distributor(s)"]
[17,"App.2-CG: 2013 Depreciation and Amortization Expense (Old CGAAP)",null,null,44,"App.2-R: Loss Factors"]
[18,"App.2-CH: 2013 Depreciation and Amortization Expense (New CGAAP)",null,null,45,"App.2-S: Stranded Meter Treatment"]
[19,"App.2-CI: 2014 Depreciation and Amortization Expense (MIFRS)",null,null,46,"App.2-TA: Account 1592, PILs and Tax Variances"]
[20,"App.2-CJ: 2015 Depreciation and Amortization Expense (MIFRS)",null,null,47,"App.2-TB: Account 1592, HST-OVAT Input Tax Credits"]
[21,"App.2-CK: 2016 Depreciation and Amortization Expense (MIFRS)",null,null,48,"App.2-U: One-Time Incremental IFRS Transition Costs"]
[22,"App.2-D: Overhead Expenses",null,null,49,"App.2-V: Revenue Reconciliation"]
[23,"App.2-EA: Account 1575 PP&E Deferral Account (2015 IFRS Adopters)",null,null,50,"App.2-W: Bill Impacts"]
[24,"App.2-EB: Account 1576 - Accounting Changes Under CGAAP (2012 Changes)",null,null,51,"App.2-Y: Transition to MIFRS Summary Impact"]
[25,"App.2-EC: Account 1576 - Accounting Changes Under CGAAP (2013 Changes)",null,null,52,"App. 2-Z: Tariff Schedule"]
[26,"App.2-FA: Renewable Generation Connection Investment Summary"]
[27,"App.2-FB: Calculation of Renewable Generation Connection Direct Benefits/Provincial Amount: Renewable Enabling Improvement Investments"]
[28,"App.2-FC: Calculation of Renewable Generation Connection Direct Benefits/Provincial Amount: Renewable Expansion Investments"]

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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]]}
[]
[]
[null,"List of Key References"]
[]
["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 double-click the icon below."]

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[null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2016-0166"}]
[null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,"Tab:"]
[null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,"Date:"]
[]
["Appendix 2-AA"]
["Capital Projects Table"]
[]
["Reporting Basis","Reporting Basis","CGAAP","CGAAP","CGAAP","NEWGAAP","NEWGAAP","MIFRS","MIFRS","MIFRS"]
["Projects","Projects",{"$f":"'[4]0.1 LDC Info'!$E$27","v":2010},{"$f":"'[4]0.1 LDC Info'!$E$27+1","v":2011},{"$f":"'[4]0.1 LDC Info'!$E$27+2","v":2012},{"$f":"'[4]0.1 LDC Info'!$E$27+3","v":2013},{"$f":"'[4]0.1 LDC Info'!$E$27+4","v":2014},{"$f":"'[4]0.1 LDC Info'!$E$27+5","v":2015},{"$f":"Bridge_Year","v":2016},{"$f":"Test_Year","v":2017}]
[]
["System Access","System Access"]
[null,"Underground",3041,12837,10518,null,4739,4321,null,15000.3]
[null,"New Coleraine Subdivision",null,null,85502]
[null,"Riverview extension",null,null,null,19282]
[null,"Coleraine Subdivision",null,null,null,26320]
[null,"RVH - building 2",null,null,null,16291]
[null,"Hunter Gate - phase 3",null,null,null,82050]
[null,"OPG new office",null,null,null,null,25804]
[null,"O'Brien Office",null,null,null,null,10166]
[null,"Hunter Gate - phase 4",null,null,null,null,null,null,102000]
[null,"Easement",null,null,null,null,null,null,3000]
[]
[]
[]
[]
[]
["Contributed Capital","Capital Contributions - Coleraine",null,null,null,-24600]
[null,"Capital Contributions - ",null,null,null,null,null,null,-10000,-10000]
[]
[]
[]
[null,"Sub-Total  System Access - Contributed Capital"]
["Sub-Total  System Access",{"$f":"A37","v":"Sub-Total  System Access"},{"$f":"SUM(C16:C30)+SUM(C32:C35)","v":3041},12837,96020,{"$f":"SUM(F16:F30)+SUM(F31:F35)","v":119343},{"$f":"SUM(G16:G30)+SUM(G32:G35)","v":40709},{"$f":"SUM(H16:H30)+SUM(H32:H35)","v":4321},95000,5000.2999999999993]
[]
["Explanatory Notes on Projects"]
["Notes on System Access",null," "]
[]
[]
[]
[]
[]
[]
[]
[]
["System Renewal","System Renewal",{"$f":"$C$12","v":"CGAAP"},{"$f":"$D$12","v":"CGAAP"},{"$f":"$E$12","v":"CGAAP"},{"$f":"$F$12","v":"NEWGAAP"},{"$f":"$G$12","v":"NEWGAAP"},{"$f":"$H$12","v":"MIFRS"},{"$f":"$I$12","v":"MIFRS"},{"$f":"$J$12","v":"MIFRS"}]
[null,"General replacement and renewal",172629,97635,126672,109633.78,104269.22,165992,176000,154000]
[null,"MS-4 pole fire",169188]
[null,"MS-2 transformer",141933]
[null,"Plaunt St. rebuild",null,323519]
[null,"Bonnechere Feeder",null,null,159270.79999999999]
[null,"Moore St. Rebuild",null,null,null,40190.97]
[null,"Stevenson Crescent",null,null,null,46766.75]
[null,"Argyle St. rebuild",null,null,null,null,109292.39]
[null,"Dominion/Barr St.",null,null,null,null,65905.41]
[null,"Gillan Rd - 44kv poles",null,null,null,null,null,147003]
[null,"Argyle St.",null,null,null,null,null,null,256000]
[null,"Raglan St N",null,null,null,null,null,null,null,171000]
[null,"MS-1 Reclosures",null,null,null,null,null,null,null,300000]
[]
[]
["Contributed Capital"]
[null,"Capital Contribution - Mac's Convenience",null,null,null,null,null,-16382]
[null,"Capital Contribution",null,null,null,null,null,null,-10000,-10000]
[]
[]
[null,"Sub-Total System Renewal - Contributed Capital"]
["Sub-Total System Renewal",{"$f":"A71","v":"Sub-Total System Renewal"},{"$f":"SUM(C50:C64)+SUM(C66:C69)","v":483750},421154,285942.8,196591.5,{"$f":"SUM(G50:G64)+SUM(G66:G69)","v":279467.02},{"$f":"SUM(H50:H64)+SUM(H66:H69)","v":296613},422000,615000]
[]
["Explanatory Notes on Projects"]
["Notes on System Renewal",null," "]
[]
[]
[]
[]
[]
[]
[]
[]
["System Service","System Service",{"$f":"$C$12","v":"CGAAP"},{"$f":"$D$12","v":"CGAAP"},{"$f":"$E$12","v":"CGAAP"},{"$f":"$F$12","v":"NEWGAAP"},{"$f":"$G$12","v":"NEWGAAP"},{"$f":"$H$12","v":"MIFRS"},{"$f":"$I$12","v":"MIFRS"},{"$f":"$J$12","v":"MIFRS"}]
[null,"General",11176,7551,null,null,null,10407]
[null,"Meters",6617,null,null,14490.6,10278,1884,10000,10000]
[null,"Install inline switch",null,null,3644.87]
[null,"Substation Monitoring",null,null,null,null,null,null,null,100000]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Contributed Capital"]
[null,null,0,0,0,0,0,0,0,0]
[null,"Capital Contribution - Mac's Convenience",null,null,null,null,null,-1884]
[]
[]
[null,"Sub-Total System Service - Contributed Capital"]
["Sub-Total System Service",{"$f":"A105","v":"Sub-Total System Service"},{"$f":"SUM(C84:C98)+SUM(C100:C103)","v":17793},7551,3644.87,14490.6,{"$f":"SUM(G84:G98)+SUM(G100:G103)","v":10278},{"$f":"SUM(H84:H98)+SUM(H100:H103)","v":10407},10000,110000]
[]
["Explanatory Notes on Projects"]
["Notes on System Service",null," "]
[]
[]
[]
[]
[]
[]
[]
[]
["General Plant","General Plant",{"$f":"$C$12","v":"CGAAP"},{"$f":"$D$12","v":"CGAAP"},{"$f":"$E$12","v":"CGAAP"},{"$f":"$F$12","v":"NEWGAAP"},{"$f":"$G$12","v":"NEWGAAP"},{"$f":"$H$12","v":"MIFRS"},{"$f":"$I$12","v":"MIFRS"},{"$f":"$J$12","v":"MIFRS"}]
[null,"Computer",4448,40204]
[null,"Software",6445]
[null,"Office renovation",11168]
[null,"Land rights/easements",6606]
[null,"Office renovation",null,15365]
[null,"MS1 - replace roof",null,21172]
[null,"2009 Ford F550",null,null,47264.18]
[null,"New Computer Server",null,null,6705]
[null,"Box for 2009 Ford",null,null,null,2500]
[null,"Dodge Journey",null,null,null,null,21744]
[null,"Computers",null,null,null,null,5437,1918,3000,3000]
[null,"New location - Leasehold Improvements",null,null,null,null,null,116088,10000]
[null,"New office equipment and furniture",null,null,null,null,null,21604]
[null,"Tools",null,null,null,null,null,625,7500,7500]
[null,"CIS - Software upgrade",null,null,null,null,null,39417]
[null,"Stores equipment",null,null,null,null,null,1731]
[]
[]
[]
[]
[null,"Project Description"]
["Contributed Capital"]
[]
[]
[]
[]
[null,"Sub-Total General Plant - Contributed Capital"]
["Sub-Total General Plant",{"$f":"A145","v":"Sub-Total General Plant"},{"$f":"SUM(C118:C138)+SUM(C140:C143)","v":28667},76741,53969.18,2500,27181,181383,20500,10500]
[]
["Total Capital Expenditures",null,{"$f":"C37+C71+C105+C145","v":533251},518283,439576.85,332925.09999999998,357635.02,492724,547500,740500.3]
[]
["Reconciliation to yearly additions",null,{"$f":"'[4]2.6 Fixed Asset Cont Stmt'!E69","v":0},{"$f":"'[4]2.6 Fixed Asset Cont Stmt'!E138","v":0},{"$f":"'[4]2.6 Fixed Asset Cont Stmt'!E205","v":0},{"$f":"'[4]2.6 Fixed Asset Cont Stmt'!E297","v":0},{"$f":"'[4]2.6 Fixed Asset Cont Stmt'!E388","v":0},{"$f":"'[4]2.6 Fixed Asset Cont Stmt'!E475","v":0},{"$f":"'[4]2.6 Fixed Asset Cont Stmt'!E566","v":0},{"$f":"'[4]2.6 Fixed Asset Cont Stmt'!E659","v":0}]
["Variance to yearly additions",null,{"$f":"C147-'[4]2.6 Fixed Asset Cont Stmt'!E66","v":533251},{"$f":"D147-'[4]2.6 Fixed Asset Cont Stmt'!E135","v":518283},{"$f":"E147-'[4]2.6 Fixed Asset Cont Stmt'!E202","v":439576.85},{"$f":"F147-'[4]2.6 Fixed Asset Cont Stmt'!E297","v":332925.09999999998},{"$f":"G147-'[4]2.6 Fixed Asset Cont Stmt'!E388","v":357635.02},{"$f":"H147-'[4]2.6 Fixed Asset Cont Stmt'!E475","v":492724},{"$f":"+I147","v":547500},{"$f":"+J147","v":740500.3}]

{"sheet":"App.2-AB_Capital Expenditures","index":5,"n_rows":52,"n_cols":27,"rows_kept":52,"cut":false,"hidden":false,"merged":[[33,0,34,26],[36,0,37,26],[35,0,35,26],[28,0,28,26],[50,0,50,26],[29,0,29,26],[30,0,31,26],[32,0,32,26],[51,0,52,26],[47,0,48,26],[38,0,38,26],[39,0,40,26],[42,0,42,26],[43,0,44,26],[46,0,46,26],[8,0,8,26],[9,0,9,26],[13,16,13,18],[13,19,13,21],[13,22,14,22],[13,23,14,23],[13,10,13,12],[13,7,13,9],[13,4,13,6],[12,0,15,0],[12,1,12,21],[15,1,15,2],[15,13,15,14],[15,16,15,17],[15,19,15,20],[12,22,12,26],[15,4,15,5],[15,22,15,26],[15,10,15,11],[15,7,15,8],[13,1,13,3],[13,13,13,15],[13,24,14,24],[13,25,14,25],[13,26,14,26]]}
[null,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,{"$f":"EBNUMBER","v":"EB-2016-0166"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-AB"]
["Table 2 - Capital Expenditure Summary from Chapter 5 Consolidated\nDistribution System Plan Filing Requirements"]
[]
["First year of Forecast Period:",{"$f":"TestYear","v":2017}]
["CATEGORY","Historical Period (previous plan1 & actual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Period (planned)"]
[null,2010,null,null,2011,null,null,2012,null,null,2013,null,null,2014,null,null,2015,null,null,{"$f":"W14-1","v":2016},null,null,{"$f":"B12","v":2017},{"$f":"W14+1","v":2018},{"$f":"X14+1","v":2019},2020,2021]
[null,"Plan","Actual","Var","Plan","Actual","Var","Plan","Actual","Var","Plan","Actual","Var","Plan","Actual","Var","Plan","Actual","Var","Plan","Actual2","Var"]
[null,"$",null,"%","$",null,"%","$",null,"%","$",null,"%","$",null,"%","$",null,"%","$",null,"%","$"]
["System Access",5000,3041,{"$f":"IF(ISERROR((C17-B17)/B17),\"--\",(C17-B17)/B17)","v":-0.39179999999999998},10000,12837,{"$f":"IF(ISERROR((F17-E17)/E17),\"--\",(F17-E17)/E17)","v":0.28370000000000001},80000,96020,{"$f":"IF(ISERROR((I17-H17)/H17),\"--\",(I17-H17)/H17)","v":0.20025000000000001},140000,{"$f":"143943-24600","v":119343},{"$f":"IF(ISERROR((L17-K17)/K17),\"--\",(L17-K17)/K17)","v":-0.14754999999999999},40000,40709,{"$f":"IF(ISERROR((O17-N17)/N17),\"--\",(O17-N17)/N17)","v":1.7725000000000001E-2},5000,4321,{"$f":"IF(ISERROR((R17-Q17)/Q17),\"--\",(R17-Q17)/Q17)","v":-0.1358},95000,7398,{"$f":"IF(ISERROR((U17-T17)/T17),\"--\",(U17-T17)/T17)","v":-0.92212631578947368},5000,35000,129000,10000,10000]
["System Renewal",450479,483750,{"$f":"IF(ISERROR((C18-B18)/B18),\"--\",(C18-B18)/B18)","v":7.385693894720953E-2},360000,421154,{"$f":"IF(ISERROR((F18-E18)/E18),\"--\",(F18-E18)/E18)","v":0.16987222222222223},297537,285942.8,{"$f":"IF(ISERROR((I18-H18)/H18),\"--\",(I18-H18)/H18)","v":-3.8967254492718595E-2},265000,196592,{"$f":"IF(ISERROR((L18-K18)/K18),\"--\",(L18-K18)/K18)","v":-0.25814339622641508},339500,279467,{"$f":"IF(ISERROR((O18-N18)/N18),\"--\",(O18-N18)/N18)","v":-0.17682768777614138},368000,296613,{"$f":"IF(ISERROR((R18-Q18)/Q18),\"--\",(R18-Q18)/Q18)","v":-0.19398641304347827},422000,{"$f":"82605+26282","v":108887},{"$f":"IF(ISERROR((U18-T18)/T18),\"--\",(U18-T18)/T18)","v":-0.7419739336492891},615000,335000,380000,385000,350000]
["System Service",15520,17793,{"$f":"IF(ISERROR((C19-B19)/B19),\"--\",(C19-B19)/B19)","v":0.14645618556701032},5000,7551,0.51019999999999999,3500,3644.87,{"$f":"IF(ISERROR((I19-H19)/H19),\"--\",(I19-H19)/H19)","v":4.1391428571428537E-2},25000,14491,-0.42036000000000001,15000,10278,-0.31480000000000002,17000,10407,-0.38782352941176473,10000,0,-1,110000,20000,5000,5000,10000]
["General Plant",46000,28667,{"$f":"IF(ISERROR((C20-B20)/B20),\"--\",(C20-B20)/B20)","v":-0.37680434782608696},85000,76741,-9.7164705882352945E-2,57700,53969.18,{"$f":"IF(ISERROR((I20-H20)/H20),\"--\",(I20-H20)/H20)","v":-6.465892547660311E-2},0,2500,"--",42000,27181,-0.35283333333333333,100000,181383,0.81383000000000005,20500,{"$f":"3952+1314+7505+14962","v":27733},0.35282926829268291,10500,360500,10500,10500,20000]
[null,0,0,{"$f":"IF(ISERROR((C21-B21)/B21),\"--\",(C21-B21)/B21)","v":"--"},0,0,"--",0,0,{"$f":"IF(ISERROR((I21-H21)/H21),\"--\",(I21-H21)/H21)","v":"--"},0,0,"--",0,0,{"$f":"IF(ISERROR((O21-N21)/N21),\"--\",(O21-N21)/N21)","v":"--"},0,null,{"$f":"IF(ISERROR((R21-Q21)/Q21),\"--\",(R21-Q21)/Q21)","v":"--"},0,0,{"$f":"IF(ISERROR((U21-T21)/T21),\"--\",(U21-T21)/T21)","v":"--"}]
["TOTAL EXPENDITURE",{"$f":"SUM(B17:B20)","v":516999},{"$f":"SUM(C17:C20)","v":533251},{"$f":"IF(ISERROR((C22-B22)/B22),\"--\",(C22-B22)/B22)","v":3.1435263897995933E-2},{"$f":"SUM(E17:E20)","v":460000},518283,{"$f":"IF(ISERROR((F22-E22)/E22),\"--\",(F22-E22)/E22)","v":0.12670217391304348},{"$f":"SUM(H17:H20)","v":438737},439576.85,{"$f":"IF(ISERROR((I22-H22)/H22),\"--\",(I22-H22)/H22)","v":1.9142447525510196E-3},{"$f":"SUM(K17:K20)","v":430000},332926,{"$f":"IF(ISERROR((L22-K22)/K22),\"--\",(L22-K22)/K22)","v":-0.22575348837209303},436500,357635,{"$f":"IF(ISERROR((O22-N22)/N22),\"--\",(O22-N22)/N22)","v":-0.18067583046964492},490000,{"$f":"SUM(R17:R20)","v":492724},{"$f":"IF(ISERROR((R22-Q22)/Q22),\"--\",(R22-Q22)/Q22)","v":5.5591836734693876E-3},547500,144018,-0.73695342465753422,740500,750500,524500,{"$f":"SUM(Z17:Z20)","v":410500},{"$f":"SUM(AA17:AA20)","v":390000}]
["System O&M",null,{"$f":"'App.2-JA_OM&A_Summary_Analys'!C25","v":1041099.1099999999},{"$f":"IF(ISERROR((C23-B23)/B23),\"--\",(C23-B23)/B23)","v":"--"},null,{"$f":"'App.2-JA_OM&A_Summary_Analys'!D25","v":1143712.54},"--",null,{"$f":"'App.2-JA_OM&A_Summary_Analys'!E25","v":1202038.92},"--",null,{"$f":"'App.2-JA_OM&A_Summary_Analys'!F25","v":1254895.8799999999},"--",null,{"$f":"'App.2-JA_OM&A_Summary_Analys'!G25","v":1240159.42},"--",null,{"$f":"'App.2-JA_OM&A_Summary_Analys'!H25","v":1330158.1999999997},"--",null,{"$f":"'App.2-JA_OM&A_Summary_Analys'!I25","v":1427921.08},"--",{"$f":"'App.2-JA_OM&A_Summary_Analys'!J25","v":1549280},{"$f":"+W23*1.03","v":1595758.4000000001}]
[]
["Notes to the Table:"]
["1.  Historical “previous plan” data is not required unless a plan has previously been filed"]
["2.  Indicate the number of months of 'actual' data included in the last year of the Historical Period (normally a 'bridge' year):"]
[]
["Explanatory Notes on Variances (complete only if applicable)"]
["Notes on shifts in forecast vs. historical budgets by category"]
["The variance between the 2010 budget and actual reflects only a 3.1% difference or $16,252."]
[]
["Notes on year over year Plan vs. Actual variances for Total Expenditures"]
["The variance between the 2011 budget and actual reflects a 12.7% difference or $58,283. "]
[]
["Notes on Plan vs. Actual variance trends for individual expenditure categories"]
["For 2012 there is no material difference between the budget and actual."]
[]
["Notes on Plan vs. Actual variance trends for individual expenditure categories"]
["The variance between the 2013 budget and 2013 actual shows a variance of 22.6% or (97,074). There were two main contributors to the variance. There was a delay in completing one of the capital jobs resulting in a work in progress balance of $25,804 at the end of 2013. There were also capital contributions totalling $24,600 during the year which also lowered the net capital expenditures."]
[]
[]
["Notes on Plan vs. Actual variance trends for individual expenditure categories"]
["The variance between the 2014 budget and 2014 actual shows a variance of 18.1%, or (78,865). One of the main causes for the variance was a delay in finishing one of the capital projects which resulted in a 2014 work in progress balance of  $43,483. "]
[]
[]
["Notes on Plan vs. Actual variance trends for individual expenditure categories"]
["For 2015 there is no material difference between the overall budget and actual. The office and operations moved to a new location during 2015. More than the original budget for leasehold improvements was required for the move, and a necessary computer software upgrade also increased the General Plant category over the original budget."]
[]
[]
["Notes on Plan vs. Actual variance trends for individual expenditure categories"]
["For 2016 - The Actual reflects capital expenditures up to June 30, 2016 (6 months). A large System Access Underground capital project (Huntergate Subdivision) has been delayed by the developer, and therefore no capital expenditures to date. A budget was set up of $102,000 for this project. In System Renewal, new transformers, poles and overhead wire are scheduled to be installed for a large capital job in Q3 and Q4."]

{"sheet":"App. 2-AC_Customer Engagement","index":6,"n_rows":45,"n_cols":3,"rows_kept":45,"cut":false,"hidden":false,"merged":[[9,0,9,2],[8,0,8,2]]}
[null,"File Number:"]
[null,"Exhibit:"]
[null,"Tab:"]
[null,"Schedule:"]
[null,"Page:"]
[]
[null,"Date:"]
[]
["Appendix 2-AC"]
["Customer Engagement Activities Summary"]
[]
["Provide a list of customer engagement activities","Provide a list of customer needs and preferences identified through each engagement activity","Actions taken to respond to identified needs and preferences.  If no action was taken, explain why."]
["Public Consultation/Open House","Lower Rates","Manage expenses diligently. Request bill impacts for deferral/variance accounts over a longer timeframes"]
[null,"Make Bills easier to understand","We explain bills one on one with customers where possible"]
[null,"Easier access to government programs for electrical rebates and CDM programs","Assist customers one on one. Provide numerous bill inserts on OESP Program. Liaison with LEAP intake agency to assist low income customers. Participate in local home show to promote CDM initiatives and coupons"]
["Electrical Safety Awareness and Customer Statisfaction Surveys","Overall concern with rates and where they are heading","Doing our best to mitigate rates but some costs are outside LDC control"]
[null,"Gernerally satisfied with service","Service and safety remain our top priority. Customers equate reliability with safety as it is an essential service"]
[null,"General public is knowledgealbe of electrical hazards","No concerns at this time"]
["Counter Service and direct customer interaction","Information on OESP, OCEB, help paying bills","Help customers by providing brochures, bill inserts, updates to website, and through customer service interaction"]
[null,"Rate change info, TOU info","OEB insert, website, fridge magnets, info at counter"]
[null,"High Bills","Review bill history, help customers apply CDM and equal payment plans, educate on TOU. Provide customers with details on how to view their energy consumption online"]
["CDM and Environmental Awareness materials through mail, front counter, and Home Show interactions","How to save energy, home efficiency","saveOnenergy coupons, website"]
[null,"Upgrade incentives","Homeshow Displays"]
[null,"Retailer information/warnings","Front counter interactions"]
[null,"Coupons, customer connect","RHI website, Homeshow posters and handouts & Counter Interaction"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Note:  Use \"ALT-ENTER\" to go to the next line within a cell"]

{"sheet":"App.2-FB Calc of REG Improvemnt","index":7,"n_rows":95,"n_cols":29,"rows_kept":95,"cut":false,"hidden":false,"merged":[[16,26,16,28],[8,0,8,17],[9,0,9,17],[11,0,11,17],[12,0,12,17],[14,0,14,17],[46,0,46,22],[16,14,16,16],[16,17,16,19],[16,20,16,22],[16,23,16,25],[16,11,16,13],[16,8,16,10],[16,5,16,7],[16,2,16,4],[51,24,51,25],[51,27,51,28],[48,0,48,22],[49,0,49,1],[51,15,51,16],[51,18,51,19],[51,21,51,22],[51,12,51,13],[51,9,51,10],[51,6,51,7],[51,3,51,4]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2016-0166"}]
["NOT APPLICABLE",null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-FB"]
["Calculation of Renewable Generation Connection Direct Benefits/Provincial Amount: Renewable Enabling Improvement Investments"]
[]
["This table will calculate the distributor/provincial shares of the investments entered in Part A of Appendix 2-FA."]
["Enter values in green shaded cells: WCA percentage, debt percentages, interest rates, kWh, tax rates, amortization period, CCA Class and percentage."]
["For historical investments, enter these variables for your last cost of service test year.  For 2016 and beyond, enter variables as in the application."]
["Rate Riders are not calculated for Test Year as these assets and costs are already in the distributor's rate base/revenue requirement."]
[]
[null,null,2012,null,null,2013,null,null,2014,null,null,2015,null,null,"2016 Test Year",null,null,2017,null,null,2018,2016,null,2019,null,null,2020]
[null,null,null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial"]
[null,null,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94]
["Net Fixed Assets (average)",null,{"$f":"D82","v":{"$error":"#REF!"}},{"$f":"C20*D19","v":{"$error":"#REF!"}},{"$f":"C20*E19","v":{"$error":"#REF!"}},{"$f":"E82","v":{"$error":"#REF!"}},{"$f":"F20*G19","v":{"$error":"#REF!"}},{"$f":"F20*H19","v":{"$error":"#REF!"}},{"$f":"F82","v":{"$error":"#REF!"}},{"$f":"I20*J19","v":{"$error":"#REF!"}},{"$f":"I20*K19","v":{"$error":"#REF!"}},{"$f":"G82","v":{"$error":"#REF!"}},{"$f":"L20*M19","v":{"$error":"#REF!"}},{"$f":"L20*N19","v":{"$error":"#REF!"}},{"$f":"H82","v":{"$error":"#REF!"}},{"$f":"O20*P19","v":{"$error":"#REF!"}},{"$f":"O20*Q19","v":{"$error":"#REF!"}},{"$f":"I82","v":{"$error":"#REF!"}},{"$f":"R20*S19","v":{"$error":"#REF!"}},{"$f":"R20*T19","v":{"$error":"#REF!"}},{"$f":"J82","v":{"$error":"#REF!"}},{"$f":"U20*V19","v":{"$error":"#REF!"}},{"$f":"U20*W19","v":{"$error":"#REF!"}},{"$f":"K82","v":{"$error":"#REF!"}},{"$f":"X20*Y19","v":{"$error":"#REF!"}},{"$f":"X20*Z19","v":{"$error":"#REF!"}},{"$f":"L82","v":{"$error":"#REF!"}},{"$f":"AA20*AB19","v":{"$error":"#REF!"}},{"$f":"AA20*AC19","v":{"$error":"#REF!"}}]
["Incremental OM&A (on-going, N/A for Provincial Recovery)",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"C21","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"F21","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"I21","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"L21","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"O21","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"R21","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"U21","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"X21","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"AA21","v":{"$error":"#REF!"}}]
["Incremental OM&A (start-up, applicable for Provincial Recovery)",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"C22*D19","v":{"$error":"#REF!"}},{"$f":"C22*E19","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"F22*G19","v":{"$error":"#REF!"}},{"$f":"F22*H19","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"I22*J19","v":{"$error":"#REF!"}},{"$f":"I22*K19","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"L22*M19","v":{"$error":"#REF!"}},{"$f":"L22*N19","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"O22*P19","v":{"$error":"#REF!"}},{"$f":"O22*Q19","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"R22*S19","v":{"$error":"#REF!"}},{"$f":"R22*T19","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"U22*V19","v":{"$error":"#REF!"}},{"$f":"U22*W19","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"X22*Y19","v":{"$error":"#REF!"}},{"$f":"X22*Z19","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"AA22*AB19","v":{"$error":"#REF!"}},{"$f":"AA22*AC19","v":{"$error":"#REF!"}}]
["WCA",null,null,{"$f":"(D21+D22)*$B$23","v":{"$error":"#REF!"}},{"$f":"E22*$B$23","v":{"$error":"#REF!"}},null,{"$f":"(G21+G22)*$B$23","v":{"$error":"#REF!"}},{"$f":"H22*$B$23","v":{"$error":"#REF!"}},null,{"$f":"(J21+J22)*$B$23","v":{"$error":"#REF!"}},{"$f":"K22*$B$23","v":{"$error":"#REF!"}},null,{"$f":"(M21+M22)*$B$23","v":{"$error":"#REF!"}},{"$f":"N22*$B$23","v":{"$error":"#REF!"}},null,{"$f":"(P21+P22)*$B$23","v":{"$error":"#REF!"}},{"$f":"Q22*$B$23","v":{"$error":"#REF!"}},null,{"$f":"(S21+S22)*$B$23","v":{"$error":"#REF!"}},{"$f":"T22*$B$23","v":{"$error":"#REF!"}},null,{"$f":"(V21+V22)*$B$23","v":{"$error":"#REF!"}},{"$f":"W22*$B$23","v":{"$error":"#REF!"}},null,{"$f":"(Y21+Y22)*$B$23","v":{"$error":"#REF!"}},{"$f":"Z22*$B$23","v":{"$error":"#REF!"}},null,{"$f":"(AB21+AB22)*$B$23","v":{"$error":"#REF!"}},{"$f":"AC22*$B$23","v":{"$error":"#REF!"}}]
["Rate Base",null,null,{"$f":"SUM(D20+D23)","v":{"$error":"#REF!"}},{"$f":"SUM(E20+E23)","v":{"$error":"#REF!"}},null,{"$f":"SUM(G20+G23)","v":{"$error":"#REF!"}},{"$f":"SUM(H20+H23)","v":{"$error":"#REF!"}},null,{"$f":"SUM(J20+J23)","v":{"$error":"#REF!"}},{"$f":"SUM(K20+K23)","v":{"$error":"#REF!"}},null,{"$f":"SUM(M20+M23)","v":{"$error":"#REF!"}},{"$f":"SUM(N20+N23)","v":{"$error":"#REF!"}},null,{"$f":"SUM(P20+P23)","v":{"$error":"#REF!"}},{"$f":"SUM(Q20+Q23)","v":{"$error":"#REF!"}},null,{"$f":"SUM(S20+S23)","v":{"$error":"#REF!"}},{"$f":"SUM(T20+T23)","v":{"$error":"#REF!"}},null,{"$f":"SUM(V20+V23)","v":{"$error":"#REF!"}},{"$f":"SUM(W20+W23)","v":{"$error":"#REF!"}},null,{"$f":"SUM(Y20+Y23)","v":{"$error":"#REF!"}},{"$f":"SUM(Z20+Z23)","v":{"$error":"#REF!"}},null,{"$f":"SUM(AB20+AB23)","v":{"$error":"#REF!"}},{"$f":"SUM(AC20+AC23)","v":{"$error":"#REF!"}}]
[]
[]
["Deemed ST Debt",null,null,{"$f":"D24*$B$27","v":{"$error":"#REF!"}},{"$f":"E24*$B$27","v":{"$error":"#REF!"}},null,{"$f":"G24*$B$27","v":{"$error":"#REF!"}},{"$f":"H24*$B$27","v":{"$error":"#REF!"}},null,{"$f":"J24*$B$27","v":{"$error":"#REF!"}},{"$f":"K24*$B$27","v":{"$error":"#REF!"}},null,{"$f":"M24*$B$27","v":{"$error":"#REF!"}},{"$f":"N24*$B$27","v":{"$error":"#REF!"}},null,{"$f":"P24*$B$27","v":{"$error":"#REF!"}},{"$f":"Q24*$B$27","v":{"$error":"#REF!"}},null,{"$f":"S24*$B$27","v":{"$error":"#REF!"}},{"$f":"T24*$B$27","v":{"$error":"#REF!"}},null,{"$f":"V24*$B$27","v":{"$error":"#REF!"}},{"$f":"W24*$B$27","v":{"$error":"#REF!"}},null,{"$f":"Y24*$B$27","v":{"$error":"#REF!"}},{"$f":"Z24*$B$27","v":{"$error":"#REF!"}},null,{"$f":"AB24*$B$27","v":{"$error":"#REF!"}},{"$f":"AC24*$B$27","v":{"$error":"#REF!"}}]
["Deemed LT Debt",null,null,{"$f":"D24*$B$28","v":{"$error":"#REF!"}},{"$f":"E24*$B$28","v":{"$error":"#REF!"}},null,{"$f":"G24*$B$28","v":{"$error":"#REF!"}},{"$f":"H24*$B$28","v":{"$error":"#REF!"}},null,{"$f":"J24*$B$28","v":{"$error":"#REF!"}},{"$f":"K24*$B$28","v":{"$error":"#REF!"}},null,{"$f":"M24*$B$28","v":{"$error":"#REF!"}},{"$f":"N24*$B$28","v":{"$error":"#REF!"}},null,{"$f":"P24*$B$28","v":{"$error":"#REF!"}},{"$f":"Q24*$B$28","v":{"$error":"#REF!"}},null,{"$f":"S24*$B$28","v":{"$error":"#REF!"}},{"$f":"T24*$B$28","v":{"$error":"#REF!"}},null,{"$f":"V24*$B$28","v":{"$error":"#REF!"}},{"$f":"W24*$B$28","v":{"$error":"#REF!"}},null,{"$f":"Y24*$B$28","v":{"$error":"#REF!"}},{"$f":"Z24*$B$28","v":{"$error":"#REF!"}},null,{"$f":"AB24*$B$28","v":{"$error":"#REF!"}},{"$f":"AC24*$B$28","v":{"$error":"#REF!"}}]
["Deemed Equity",null,null,{"$f":"D24*$B$29","v":{"$error":"#REF!"}},{"$f":"E24*$B$29","v":{"$error":"#REF!"}},null,{"$f":"G24*$B$29","v":{"$error":"#REF!"}},{"$f":"H24*$B$29","v":{"$error":"#REF!"}},null,{"$f":"J24*$B$29","v":{"$error":"#REF!"}},{"$f":"K24*$B$29","v":{"$error":"#REF!"}},null,{"$f":"M24*$B$29","v":{"$error":"#REF!"}},{"$f":"N24*$B$29","v":{"$error":"#REF!"}},null,{"$f":"P24*$B$29","v":{"$error":"#REF!"}},{"$f":"Q24*$B$29","v":{"$error":"#REF!"}},null,{"$f":"S24*$B$29","v":{"$error":"#REF!"}},{"$f":"T24*$B$29","v":{"$error":"#REF!"}},null,{"$f":"V24*$B$29","v":{"$error":"#REF!"}},{"$f":"W24*$B$29","v":{"$error":"#REF!"}},null,{"$f":"Y24*$B$29","v":{"$error":"#REF!"}},{"$f":"Z24*$B$29","v":{"$error":"#REF!"}},null,{"$f":"AB24*$B$29","v":{"$error":"#REF!"}},{"$f":"AC24*$B$29","v":{"$error":"#REF!"}}]
[]
["ST Interest",null,null,{"$f":"D27*$B31","v":{"$error":"#REF!"}},{"$f":"E27*$B31","v":{"$error":"#REF!"}},null,{"$f":"G27*$B31","v":{"$error":"#REF!"}},{"$f":"H27*$B31","v":{"$error":"#REF!"}},null,{"$f":"J27*$B31","v":{"$error":"#REF!"}},{"$f":"K27*$B31","v":{"$error":"#REF!"}},null,{"$f":"M27*$B31","v":{"$error":"#REF!"}},{"$f":"N27*$B31","v":{"$error":"#REF!"}},null,{"$f":"P27*$B31","v":{"$error":"#REF!"}},{"$f":"Q27*$B31","v":{"$error":"#REF!"}},null,{"$f":"S27*$B31","v":{"$error":"#REF!"}},{"$f":"T27*$B31","v":{"$error":"#REF!"}},null,{"$f":"V27*$B31","v":{"$error":"#REF!"}},{"$f":"W27*$B31","v":{"$error":"#REF!"}},null,{"$f":"Y27*$B31","v":{"$error":"#REF!"}},{"$f":"Z27*$B31","v":{"$error":"#REF!"}},null,{"$f":"AB27*$B31","v":{"$error":"#REF!"}},{"$f":"AC27*$B31","v":{"$error":"#REF!"}}]
["LT Interest",null,null,{"$f":"D28*$B32","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"G28*$B32","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"J28*$B32","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"M28*$B32","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"P28*$B32","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"S28*$B32","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"V28*$B32","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"Y28*$B32","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"AB28*$B32","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["ROE",null,null,{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"}]
["Cost of Capital Total",null,null,{"$f":"SUM(D31:D33)","v":{"$error":"#REF!"}},{"$f":"SUM(E31:E33)","v":{"$error":"#REF!"}},null,{"$f":"SUM(G31:G33)","v":{"$error":"#REF!"}},{"$f":"SUM(H31:H33)","v":{"$error":"#REF!"}},null,{"$f":"SUM(J31:J33)","v":{"$error":"#REF!"}},{"$f":"SUM(K31:K33)","v":{"$error":"#REF!"}},null,{"$f":"SUM(M31:M33)","v":{"$error":"#REF!"}},{"$f":"SUM(N31:N33)","v":{"$error":"#REF!"}},null,{"$f":"SUM(P31:P33)","v":{"$error":"#REF!"}},{"$f":"SUM(Q31:Q33)","v":{"$error":"#REF!"}},null,{"$f":"SUM(S31:S33)","v":{"$error":"#REF!"}},{"$f":"SUM(T31:T33)","v":{"$error":"#REF!"}},null,{"$f":"SUM(V31:V33)","v":{"$error":"#REF!"}},{"$f":"SUM(W31:W33)","v":{"$error":"#REF!"}},null,{"$f":"SUM(Y31:Y33)","v":{"$error":"#REF!"}},{"$f":"SUM(Z31:Z33)","v":{"$error":"#REF!"}},null,{"$f":"SUM(AB31:AB33)","v":{"$error":"#REF!"}},{"$f":"SUM(AC31:AC33)","v":{"$error":"#REF!"}}]
[]
["OM&A",null,null,{"$f":"D21+D22","v":{"$error":"#REF!"}},{"$f":"E22","v":{"$error":"#REF!"}},null,{"$f":"G21+G22","v":{"$error":"#REF!"}},{"$f":"H22","v":{"$error":"#REF!"}},null,{"$f":"J21+J22","v":{"$error":"#REF!"}},{"$f":"K22","v":{"$error":"#REF!"}},null,{"$f":"M21+M22","v":{"$error":"#REF!"}},{"$f":"N22","v":{"$error":"#REF!"}},null,{"$f":"P21+P22","v":{"$error":"#REF!"}},{"$f":"Q22","v":{"$error":"#REF!"}},null,{"$f":"S21+S22","v":{"$error":"#REF!"}},{"$f":"T22","v":{"$error":"#REF!"}},null,{"$f":"V21+V22","v":{"$error":"#REF!"}},{"$f":"W22","v":{"$error":"#REF!"}},null,{"$f":"Y21+Y22","v":{"$error":"#REF!"}},{"$f":"Z22","v":{"$error":"#REF!"}},null,{"$f":"AB21+AB22","v":{"$error":"#REF!"}},{"$f":"AC22","v":{"$error":"#REF!"}}]
["Amortization",null,{"$f":"D77","v":{"$error":"#REF!"}},{"$f":"C37*D$19","v":{"$error":"#REF!"}},{"$f":"C37*E$19","v":{"$error":"#REF!"}},{"$f":"E77","v":{"$error":"#REF!"}},{"$f":"F37*G$19","v":{"$error":"#REF!"}},{"$f":"F37*H$19","v":{"$error":"#REF!"}},{"$f":"F77","v":{"$error":"#REF!"}},{"$f":"I37*J$19","v":{"$error":"#REF!"}},{"$f":"I37*K$19","v":{"$error":"#REF!"}},{"$f":"G77","v":{"$error":"#REF!"}},{"$f":"L37*M$19","v":{"$error":"#REF!"}},{"$f":"L37*N$19","v":{"$error":"#REF!"}},{"$f":"H77","v":{"$error":"#REF!"}},{"$f":"O37*P$19","v":{"$error":"#REF!"}},{"$f":"O37*Q$19","v":{"$error":"#REF!"}},{"$f":"I76+I77","v":{"$error":"#REF!"}},{"$f":"R37*S$19","v":{"$error":"#REF!"}},{"$f":"R37*T$19","v":{"$error":"#REF!"}},{"$f":"J76+J77","v":{"$error":"#REF!"}},{"$f":"U37*V$19","v":{"$error":"#REF!"}},{"$f":"U37*W$19","v":{"$error":"#REF!"}},{"$f":"K76+K77","v":{"$error":"#REF!"}},{"$f":"X37*Y$19","v":{"$error":"#REF!"}},{"$f":"X37*Z$19","v":{"$error":"#REF!"}},{"$f":"L76+L77","v":{"$error":"#REF!"}},{"$f":"AA37*AB$19","v":{"$error":"#REF!"}},{"$f":"AA37*AC$19","v":{"$error":"#REF!"}}]
["Grossed-up PILs",null,null,{"$f":"D65","v":{"$error":"#REF!"}},{"$f":"E65","v":{"$error":"#REF!"}},null,{"$f":"G65","v":{"$error":"#REF!"}},{"$f":"H65","v":{"$error":"#REF!"}},null,{"$f":"J65","v":{"$error":"#REF!"}},{"$f":"K65","v":{"$error":"#REF!"}},null,{"$f":"M65","v":{"$error":"#REF!"}},{"$f":"N65","v":{"$error":"#REF!"}},null,{"$f":"P65","v":{"$error":"#REF!"}},{"$f":"Q65","v":{"$error":"#REF!"}},null,{"$f":"S65","v":{"$error":"#REF!"}},{"$f":"T65","v":{"$error":"#REF!"}},null,{"$f":"V65","v":{"$error":"#REF!"}},{"$f":"W65","v":{"$error":"#REF!"}},null,{"$f":"Y65","v":{"$error":"#REF!"}},{"$f":"Z65","v":{"$error":"#REF!"}},null,{"$f":"AB65","v":{"$error":"#REF!"}},{"$f":"AC65","v":{"$error":"#REF!"}}]
[]
["Revenue Requirement",null,null,{"$f":"SUM(D34:D38)","v":{"$error":"#REF!"}},{"$f":"SUM(E34:E38)","v":{"$error":"#REF!"}},null,{"$f":"SUM(G34:G38)","v":{"$error":"#REF!"}},{"$f":"SUM(H34:H38)","v":{"$error":"#REF!"}},null,{"$f":"SUM(J34:J38)","v":{"$error":"#REF!"}},{"$f":"SUM(K34:K38)","v":{"$error":"#REF!"}},null,{"$f":"SUM(M34:M38)","v":{"$error":"#REF!"}},{"$f":"SUM(N34:N38)","v":{"$error":"#REF!"}},null,{"$f":"SUM(P34:P38)","v":{"$error":"#REF!"}},{"$f":"SUM(Q34:Q38)","v":{"$error":"#REF!"}},null,{"$f":"SUM(S34:S38)","v":{"$error":"#REF!"}},{"$f":"SUM(T34:T38)","v":{"$error":"#REF!"}},null,{"$f":"SUM(V34:V38)","v":{"$error":"#REF!"}},{"$f":"SUM(W34:W38)","v":{"$error":"#REF!"}},null,{"$f":"SUM(Y34:Y38)","v":{"$error":"#REF!"}},{"$f":"SUM(Z34:Z38)","v":{"$error":"#REF!"}},null,{"$f":"SUM(AB34:AB38)","v":{"$error":"#REF!"}},{"$f":"SUM(AC34:AC38)","v":{"$error":"#REF!"}}]
[]
[]
["Provincial Rate Protection",null,null,null,{"$f":"E40","v":{"$error":"#REF!"}},null,null,{"$f":"H40","v":{"$error":"#REF!"}},null,null,{"$f":"K40","v":{"$error":"#REF!"}},null,null,{"$f":"N40","v":{"$error":"#REF!"}},null,null,{"$f":"Q40","v":{"$error":"#REF!"}},null,null,{"$f":"T40","v":{"$error":"#REF!"}},null,null,{"$f":"W40","v":{"$error":"#REF!"}},null,null,{"$f":"Z40","v":{"$error":"#REF!"}},null,null,{"$f":"AC40","v":{"$error":"#REF!"}}]
[]
["Monthly Amount Paid by IESO",null,null,null,{"$f":"E43/12","v":{"$error":"#REF!"}},null,null,{"$f":"H43/12","v":{"$error":"#REF!"}},null,null,{"$f":"K43/12","v":{"$error":"#REF!"}},null,null,{"$f":"N43/12","v":{"$error":"#REF!"}},null,null,{"$f":"Q43/12","v":{"$error":"#REF!"}},null,null,{"$f":"T43/12","v":{"$error":"#REF!"}},null,null,{"$f":"W43/12","v":{"$error":"#REF!"}},null,null,{"$f":"Z43/12","v":{"$error":"#REF!"}},null,null,{"$f":"AC43/12","v":{"$error":"#REF!"}}]
[]
["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 2016 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,2012,null,null,2013,null,null,2014,null,null,2015,null,null,2016,null,null,{"$f":"P52+1","v":2017},null,null,{"$f":"S52+1","v":2018},null,null,{"$f":"V52+1","v":2019},null,null,{"$f":"Y52+1","v":2020}]
["Income Tax",null,null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",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,null,null,null,null,null,null,null,null,null,null,null,"Total",null,null,"Total"]
["Net Income - ROE on Rate Base",null,null,{"$f":"D33","v":{"$error":"#REF!"}},{"$f":"E33","v":{"$error":"#REF!"}},null,{"$f":"G33","v":{"$error":"#REF!"}},{"$f":"H33","v":{"$error":"#REF!"}},null,{"$f":"J33","v":{"$error":"#REF!"}},{"$f":"K33","v":{"$error":"#REF!"}},null,{"$f":"M33","v":{"$error":"#REF!"}},{"$f":"N33","v":{"$error":"#REF!"}},null,{"$f":"P33","v":{"$error":"#REF!"}},{"$f":"Q33","v":{"$error":"#REF!"}},null,{"$f":"S33","v":{"$error":"#REF!"}},{"$f":"T33","v":{"$error":"#REF!"}},null,{"$f":"V33","v":{"$error":"#REF!"}},{"$f":"W33","v":{"$error":"#REF!"}},null,{"$f":"Y33","v":{"$error":"#REF!"}},{"$f":"Z33","v":{"$error":"#REF!"}},null,{"$f":"AB33","v":{"$error":"#REF!"}},{"$f":"AC33","v":{"$error":"#REF!"}}]
["Amortization (6% DB and 94% P)",null,null,{"$f":"D37","v":{"$error":"#REF!"}},{"$f":"E37","v":{"$error":"#REF!"}},null,{"$f":"G37","v":{"$error":"#REF!"}},{"$f":"H37","v":{"$error":"#REF!"}},null,{"$f":"J37","v":{"$error":"#REF!"}},{"$f":"K37","v":{"$error":"#REF!"}},null,{"$f":"M37","v":{"$error":"#REF!"}},{"$f":"N37","v":{"$error":"#REF!"}},null,{"$f":"P37","v":{"$error":"#REF!"}},{"$f":"Q37","v":{"$error":"#REF!"}},null,{"$f":"S37","v":{"$error":"#REF!"}},{"$f":"T37","v":{"$error":"#REF!"}},null,{"$f":"V37","v":{"$error":"#REF!"}},{"$f":"W37","v":{"$error":"#REF!"}},null,{"$f":"Y37","v":{"$error":"#REF!"}},{"$f":"Z37","v":{"$error":"#REF!"}},null,{"$f":"AB37","v":{"$error":"#REF!"}},{"$f":"AC37","v":{"$error":"#REF!"}}]
["CCA (6% DB and 94% P)",null,null,{"$f":"-D94*D$19","v":{"$error":"#REF!"}},{"$f":"-D94*E$19","v":{"$error":"#REF!"}},null,{"$f":"-E94*G19","v":{"$error":"#REF!"}},{"$f":"-E94*H$19","v":{"$error":"#REF!"}},null,{"$f":"-F94*J$19","v":{"$error":"#REF!"}},{"$f":"-F94*K$19","v":{"$error":"#REF!"}},null,{"$f":"-G94*M$19","v":{"$error":"#REF!"}},{"$f":"-G94*N$19","v":{"$error":"#REF!"}},null,{"$f":"-H94*P$19","v":{"$error":"#REF!"}},{"$f":"-H94*Q$19","v":{"$error":"#REF!"}},null,{"$f":"-I94*S$19","v":{"$error":"#REF!"}},{"$f":"-I94*T$19","v":{"$error":"#REF!"}},null,{"$f":"-J94*V$19","v":{"$error":"#REF!"}},{"$f":"-J94*W$19","v":{"$error":"#REF!"}},null,{"$f":"-K94*Y$19","v":{"$error":"#REF!"}},{"$f":"-K94*Z$19","v":{"$error":"#REF!"}},null,{"$f":"-L94*AB$19","v":{"$error":"#REF!"}},{"$f":"-L94*AC$19","v":{"$error":"#REF!"}}]
["Taxable income",null,null,{"$f":"SUM(D55:D57)","v":{"$error":"#REF!"}},{"$f":"SUM(E55:E57)","v":{"$error":"#REF!"}},null,{"$f":"SUM(G55:G57)","v":{"$error":"#REF!"}},{"$f":"SUM(H55:H57)","v":{"$error":"#REF!"}},null,{"$f":"SUM(J55:J57)","v":{"$error":"#REF!"}},{"$f":"SUM(K55:K57)","v":{"$error":"#REF!"}},null,{"$f":"SUM(M55:M57)","v":{"$error":"#REF!"}},{"$f":"SUM(N55:N57)","v":{"$error":"#REF!"}},null,{"$f":"SUM(P55:P57)","v":{"$error":"#REF!"}},{"$f":"SUM(Q55:Q57)","v":{"$error":"#REF!"}},null,{"$f":"SUM(S55:S57)","v":{"$error":"#REF!"}},{"$f":"SUM(T55:T57)","v":{"$error":"#REF!"}},null,{"$f":"SUM(V55:V57)","v":{"$error":"#REF!"}},{"$f":"SUM(W55:W57)","v":{"$error":"#REF!"}},null,{"$f":"SUM(Y55:Y57)","v":{"$error":"#REF!"}},{"$f":"SUM(Z55:Z57)","v":{"$error":"#REF!"}},null,{"$f":"SUM(AB55:AB57)","v":{"$error":"#REF!"}},{"$f":"SUM(AC55:AC57)","v":{"$error":"#REF!"}}]
[]
["Tax Rate  (to be entered)"]
[]
["Income Taxes Payable",null,null,{"$f":"D58*D60","v":{"$error":"#REF!"}},{"$f":"E58*E60","v":{"$error":"#REF!"}},null,{"$f":"G58*G60","v":{"$error":"#REF!"}},{"$f":"H58*H60","v":{"$error":"#REF!"}},null,{"$f":"J58*J60","v":{"$error":"#REF!"}},{"$f":"K58*K60","v":{"$error":"#REF!"}},null,{"$f":"M58*M60","v":{"$error":"#REF!"}},{"$f":"N58*N60","v":{"$error":"#REF!"}},null,{"$f":"P58*P60","v":{"$error":"#REF!"}},{"$f":"Q58*Q60","v":{"$error":"#REF!"}},null,{"$f":"S58*S60","v":{"$error":"#REF!"}},{"$f":"T58*T60","v":{"$error":"#REF!"}},null,{"$f":"V58*V60","v":{"$error":"#REF!"}},{"$f":"W58*W60","v":{"$error":"#REF!"}},null,{"$f":"Y58*Y60","v":{"$error":"#REF!"}},{"$f":"Z58*Z60","v":{"$error":"#REF!"}},null,{"$f":"AB58*AB60","v":{"$error":"#REF!"}},{"$f":"AC58*AC60","v":{"$error":"#REF!"}}]
["Gross Up"]
["Income Taxes Payable",null,null,{"$f":"D62/(1-D60)","v":{"$error":"#REF!"}},{"$f":"E62/(1-E60)","v":{"$error":"#REF!"}},null,{"$f":"G62/(1-G60)","v":{"$error":"#REF!"}},{"$f":"H62/(1-H60)","v":{"$error":"#REF!"}},null,{"$f":"J62/(1-J60)","v":{"$error":"#REF!"}},{"$f":"K62/(1-K60)","v":{"$error":"#REF!"}},null,{"$f":"M62/(1-M60)","v":{"$error":"#REF!"}},{"$f":"N62/(1-N60)","v":{"$error":"#REF!"}},null,{"$f":"P62/(1-P60)","v":{"$error":"#REF!"}},{"$f":"Q62/(1-Q60)","v":{"$error":"#REF!"}},null,{"$f":"S62/(1-S60)","v":{"$error":"#REF!"}},{"$f":"T62/(1-T60)","v":{"$error":"#REF!"}},null,{"$f":"V62/(1-V60)","v":{"$error":"#REF!"}},{"$f":"W62/(1-W60)","v":{"$error":"#REF!"}},null,{"$f":"Y62/(1-Y60)","v":{"$error":"#REF!"}},{"$f":"Z62/(1-Z60)","v":{"$error":"#REF!"}},null,{"$f":"AB62/(1-AB60)","v":{"$error":"#REF!"}},{"$f":"AC62/(1-AC60)","v":{"$error":"#REF!"}}]
["Grossed Up PILs",null,null,{"$f":"SUM(D64:D64)","v":{"$error":"#REF!"}},{"$f":"SUM(E64:E64)","v":{"$error":"#REF!"}},null,{"$f":"SUM(G64:G64)","v":{"$error":"#REF!"}},{"$f":"SUM(H64:H64)","v":{"$error":"#REF!"}},null,{"$f":"SUM(J64:J64)","v":{"$error":"#REF!"}},{"$f":"SUM(K64:K64)","v":{"$error":"#REF!"}},null,{"$f":"SUM(M64:M64)","v":{"$error":"#REF!"}},{"$f":"SUM(N64:N64)","v":{"$error":"#REF!"}},null,{"$f":"SUM(P64:P64)","v":{"$error":"#REF!"}},{"$f":"SUM(Q64:Q64)","v":{"$error":"#REF!"}},null,{"$f":"SUM(S64:S64)","v":{"$error":"#REF!"}},{"$f":"SUM(T64:T64)","v":{"$error":"#REF!"}},null,{"$f":"SUM(V64:V64)","v":{"$error":"#REF!"}},{"$f":"SUM(W64:W64)","v":{"$error":"#REF!"}},null,{"$f":"SUM(Y64:Y64)","v":{"$error":"#REF!"}},{"$f":"SUM(Z64:Z64)","v":{"$error":"#REF!"}},null,{"$f":"SUM(AB64:AB64)","v":{"$error":"#REF!"}},{"$f":"SUM(AC64:AC64)","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,2012,2013,2014,2015,2016,{"$f":"H68+1","v":2017},{"$f":"I68+1","v":2018},2019,2020]
["Net Fixed Assets"]
[null,"Enter applicable amortization in years:",25]
["Opening Gross Fixed Assets",null,null,null,{"$f":"D73","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"H73","v":{"$error":"#REF!"}},{"$f":"I73","v":{"$error":"#REF!"}},{"$f":"J73","v":{"$error":"#REF!"}},{"$f":"K73","v":{"$error":"#REF!"}}]
["Gross Capital Additions",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Closing Gross Fixed Assets",null,null,{"$f":"SUM(D71:D72)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(H71:H72)","v":{"$error":"#REF!"}},{"$f":"SUM(I71:I72)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
["Opening Accumulated Amortization",null,null,null,{"$f":"+D78","v":{"$error":"#REF!"}},{"$f":"E78","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["Current Year Amortization (before additions)",null,null,{"$f":"IF(ISERROR(D71/$C$70), 0, D71/$C$70)","v":0},0,0,0,0,{"$f":"IF(ISERROR(I71/$C$70), 0, I71/$C$70)","v":0},{"$f":"IF(ISERROR(J71/$C$70), 0, J71/$C$70)","v":0},{"$f":"IF(ISERROR(K71/$C$70), 0, K71/$C$70)","v":0},{"$f":"IF(ISERROR(L71/$C$70), 0, L71/$C$70)","v":0}]
["Additions (half year)",null,null,{"$f":"D72/$C$70/2","v":{"$error":"#REF!"}},{"$f":"E72/$C$70/2","v":{"$error":"#REF!"}},{"$f":"F72/$C$70/2","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"H72/$C$70/2","v":{"$error":"#REF!"}},{"$f":"I72/C70/2","v":{"$error":"#REF!"}},{"$f":"J72/C70/2","v":{"$error":"#REF!"}},{"$f":"K72/C70/2","v":{"$error":"#REF!"}},{"$f":"L72/C70/2","v":{"$error":"#REF!"}}]
["Closing Accumulated Amortization",null,null,{"$f":"SUM(D75+D76+D77)","v":{"$error":"#REF!"}},{"$f":"SUM(E75+E76+E77)","v":{"$error":"#REF!"}},{"$f":"SUM(F75+F76+F77)","v":{"$error":"#REF!"}},{"$f":"SUM(G75+G76+G77)","v":{"$error":"#REF!"}},{"$f":"SUM(H75+H76+H77)","v":{"$error":"#REF!"}},{"$f":"SUM(I75:I77)","v":{"$error":"#REF!"}},{"$f":"SUM(J75:J77)","v":{"$error":"#REF!"}},{"$f":"SUM(K75:K77)","v":{"$error":"#REF!"}},{"$f":"SUM(L75:L77)","v":{"$error":"#REF!"}}]
[]
["Opening Net Fixed Assets",null,null,{"$f":"D71-D75","v":0},{"$error":"#REF!"},{"$f":"F71-F75","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"H71-H75","v":{"$error":"#REF!"}},{"$f":"H81","v":{"$error":"#REF!"}},{"$f":"I81","v":{"$error":"#REF!"}},{"$f":"J81","v":{"$error":"#REF!"}},{"$f":"K81","v":{"$error":"#REF!"}}]
["Closing Net Fixed Assets",null,null,{"$f":"D73-D78","v":{"$error":"#REF!"}},{"$f":"E73-E78","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"H73-H78","v":{"$error":"#REF!"}},{"$f":"I73-I78","v":{"$error":"#REF!"}},{"$f":"J73-J78","v":{"$error":"#REF!"}},{"$f":"K73-K78","v":{"$error":"#REF!"}},{"$f":"L73-L78","v":{"$error":"#REF!"}}]
["Average Net Fixed Assets",null,null,{"$f":"SUM(D80:D81)/2","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(H80:H81)/2","v":{"$error":"#REF!"}},{"$f":"SUM(I80:I81)/2","v":{"$error":"#REF!"}},{"$f":"SUM(J80:J81)/2","v":{"$error":"#REF!"}},{"$f":"SUM(K80:K81)/2","v":{"$error":"#REF!"}},{"$f":"SUM(L80:L81)/2","v":{"$error":"#REF!"}}]
[]
["UCC for PILs Calculation"]
[null,null,null,2012,2013,2014,2015,2016,{"$f":"H85+1","v":2017},{"$f":"I85+1","v":2018},2019,2020]
[]
["Opening UCC",null,null,null,{"$f":"D95","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["Capital Additions (from Appendix 2-FA)",null,null,{"$f":"D72","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"H72","v":{"$error":"#REF!"}},{"$f":"I72","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["UCC Before Half Year Rule",null,null,{"$f":"SUM(D87:D88)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(H87:H88)","v":{"$error":"#REF!"}},{"$f":"SUM(I87:I88)","v":{"$error":"#REF!"}},{"$f":"SUM(J87:J88)","v":{"$error":"#REF!"}},{"$f":"SUM(K87:K88)","v":{"$error":"#REF!"}},{"$f":"SUM(L87:L88)","v":{"$error":"#REF!"}}]
["Half Year Rule (1/2 Additions - Disposals)",null,null,{"$f":"D88/2","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"H88/2","v":{"$error":"#REF!"}},{"$f":"I88/2","v":{"$error":"#REF!"}},{"$f":"J88/2","v":{"$error":"#REF!"}},{"$f":"K88/2","v":{"$error":"#REF!"}},{"$f":"L88/2","v":{"$error":"#REF!"}}]
["Reduced UCC",null,null,{"$f":"D89-D90","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"H89-H90","v":{"$error":"#REF!"}},{"$f":"I89-I90","v":{"$error":"#REF!"}},{"$f":"J89-J90","v":{"$error":"#REF!"}},{"$f":"K89-K90","v":{"$error":"#REF!"}},{"$f":"L89-L90","v":{"$error":"#REF!"}}]
["CCA Rate Class (to be entered)",null,47,{"$f":"C92","v":47},{"$f":"D92","v":47},47,47,47,47,47,47,47]
["CCA Rate  (to be entered)",null,0.08,{"$f":"C93","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
["CCA",null,null,{"$f":"D91*D93","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"H91*H93","v":{"$error":"#REF!"}},{"$f":"I91*I93","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"L91*L93","v":{"$error":"#REF!"}}]
["Closing UCC",null,null,{"$f":"D89-D94","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"H89-H94","v":{"$error":"#REF!"}},{"$f":"I89-I94","v":{"$error":"#REF!"}},{"$f":"J89-J94","v":{"$error":"#REF!"}},{"$f":"K89-K94","v":{"$error":"#REF!"}},{"$f":"L89-L94","v":{"$error":"#REF!"}}]

{"sheet":"App.2-FC Calc of REG Expansion","index":8,"n_rows":95,"n_cols":30,"rows_kept":95,"cut":false,"hidden":false,"merged":[[8,0,8,14],[9,0,9,14],[11,0,11,14],[12,0,12,14],[14,0,14,14],[17,3,17,5],[17,6,17,8],[17,9,17,11],[17,12,17,14],[17,15,17,17],[17,18,17,20],[17,21,17,23],[17,24,17,26],[17,27,17,29],[52,22,52,23],[52,25,52,26],[52,28,52,29],[47,0,47,20],[49,0,49,21],[50,0,50,1],[52,4,52,5],[52,7,52,8],[52,10,52,11],[52,13,52,14],[52,16,52,17],[52,19,52,20]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2016-0166"}]
["NOT APPLICABLE",null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-FC"]
["Calculation of Renewable Generation Connection Direct Benefits/Provincial Amount: Renewable Expansion Investments"]
[]
["This table will calculate the distributor/provincial shares of the investments entered in Part B of Appendix 2-FA."]
["Enter values in green shaded cells: WCA percentage, debt percentages, interest rates, kWh, tax rates, amortization period, CCA Class and percentage."]
["For historical investments, enter these variables for your last cost of service test year.  For 2016 and beyond, enter variables as in the application."]
["Rate Riders are not calculated for Test Year as these assets and costs are already in the distributor's rate base."]
[]
[]
[null,null,null,2012,null,null,2013,null,null,2014,null,null,2015,null,null,"2016 TEST YEAR",null,null,2017,2016,null,2018,null,null,2019,null,null,2020]
[null,null,null,null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial"]
[null,null,null,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83]
["Net Fixed Assets (average)",null,null,{"$f":"D82","v":{"$error":"#REF!"}},{"$f":"D21*E20","v":{"$error":"#REF!"}},{"$f":"D21*F20","v":{"$error":"#REF!"}},{"$f":"E82","v":{"$error":"#REF!"}},{"$f":"G21*H20","v":{"$error":"#REF!"}},{"$f":"G21*I20","v":{"$error":"#REF!"}},{"$f":"F82","v":{"$error":"#REF!"}},{"$f":"J21*K20","v":{"$error":"#REF!"}},{"$f":"J21*L20","v":{"$error":"#REF!"}},{"$f":"G82","v":{"$error":"#REF!"}},{"$f":"M21*N20","v":{"$error":"#REF!"}},{"$f":"M21*O20","v":{"$error":"#REF!"}},{"$f":"H82","v":{"$error":"#REF!"}},{"$f":"P21*Q20","v":{"$error":"#REF!"}},{"$f":"P21*R20","v":{"$error":"#REF!"}},{"$f":"I82","v":{"$error":"#REF!"}},{"$f":"S21*T20","v":{"$error":"#REF!"}},{"$f":"S21*U20","v":{"$error":"#REF!"}},{"$f":"J82","v":{"$error":"#REF!"}},{"$f":"V21*W20","v":{"$error":"#REF!"}},{"$f":"V21*X20","v":{"$error":"#REF!"}},{"$f":"K82","v":{"$error":"#REF!"}},{"$f":"Y21*Z20","v":{"$error":"#REF!"}},{"$f":"Y21*AA20","v":{"$error":"#REF!"}},{"$f":"L82","v":{"$error":"#REF!"}},{"$f":"AB21*AC20","v":{"$error":"#REF!"}},{"$f":"AB21*AD20","v":{"$error":"#REF!"}}]
["Incremental OM&A (on-going, N/A for Provincial Recovery)",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"D22","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"G22","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"J22","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"M22","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"P22","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"S22","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"V22","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Y22","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"AB22","v":{"$error":"#REF!"}}]
["Incremental OM&A (start-up, applicable for Provincial Recovery)",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"D23*E20","v":{"$error":"#REF!"}},{"$f":"D23*F20","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"G23*H20","v":{"$error":"#REF!"}},{"$f":"G23*I20","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"J23*K20","v":{"$error":"#REF!"}},{"$f":"J23*L20","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"M23*N20","v":{"$error":"#REF!"}},{"$f":"M23*O20","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"P23*Q20","v":{"$error":"#REF!"}},{"$f":"P23*R20","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"S23*T20","v":{"$error":"#REF!"}},{"$f":"S23*U20","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"V23*W20","v":{"$error":"#REF!"}},{"$f":"V23*X20","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Y23*Z20","v":{"$error":"#REF!"}},{"$f":"Y23*AA20","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"AB23*AC20","v":{"$error":"#REF!"}},{"$f":"AB23*AD20","v":{"$error":"#REF!"}}]
["WCA",null,null,null,{"$f":"(E22+E23)*$B$24","v":{"$error":"#REF!"}},{"$f":"F23*$B$24","v":{"$error":"#REF!"}},null,{"$f":"(H22+H23)*$B$24","v":{"$error":"#REF!"}},{"$f":"I23*$B$24","v":{"$error":"#REF!"}},null,{"$f":"(K22+K23)*$B$24","v":{"$error":"#REF!"}},{"$f":"L23*$B$24","v":{"$error":"#REF!"}},null,{"$f":"(N22+N23)*$B$24","v":{"$error":"#REF!"}},{"$f":"O23*$B$24","v":{"$error":"#REF!"}},null,{"$f":"(Q22+Q23)*$B$24","v":{"$error":"#REF!"}},{"$f":"R23*$B$24","v":{"$error":"#REF!"}},null,{"$f":"(T22+T23)*$B$24","v":{"$error":"#REF!"}},{"$f":"U23*$B$24","v":{"$error":"#REF!"}},null,{"$f":"(W22+W23)*$B$24","v":{"$error":"#REF!"}},{"$f":"X23*$B$24","v":{"$error":"#REF!"}},null,{"$f":"(Z22+Z23)*$B$24","v":{"$error":"#REF!"}},{"$f":"AA23*$B$24","v":{"$error":"#REF!"}},null,{"$f":"(AC22+AC23)*$B$24","v":{"$error":"#REF!"}},{"$f":"AD23*$B$24","v":{"$error":"#REF!"}}]
["Rate Base",null,null,null,{"$f":"SUM(E21+E24)","v":{"$error":"#REF!"}},{"$f":"SUM(F21+F24)","v":{"$error":"#REF!"}},null,{"$f":"SUM(H21+H24)","v":{"$error":"#REF!"}},{"$f":"SUM(I21+I24)","v":{"$error":"#REF!"}},null,{"$f":"SUM(K21+K24)","v":{"$error":"#REF!"}},{"$f":"SUM(L21+L24)","v":{"$error":"#REF!"}},null,{"$f":"SUM(N21+N24)","v":{"$error":"#REF!"}},{"$f":"SUM(O21+O24)","v":{"$error":"#REF!"}},null,{"$f":"SUM(Q21+Q24)","v":{"$error":"#REF!"}},{"$f":"SUM(R21+R24)","v":{"$error":"#REF!"}},null,{"$f":"SUM(T21+T24)","v":{"$error":"#REF!"}},{"$f":"SUM(U21+U24)","v":{"$error":"#REF!"}},null,{"$f":"SUM(W21+W24)","v":{"$error":"#REF!"}},{"$f":"SUM(X21+X24)","v":{"$error":"#REF!"}},null,{"$f":"SUM(Z21+Z24)","v":{"$error":"#REF!"}},{"$f":"SUM(AA21+AA24)","v":{"$error":"#REF!"}},null,{"$f":"SUM(AC21+AC24)","v":{"$error":"#REF!"}},{"$f":"SUM(AD21+AD24)","v":{"$error":"#REF!"}}]
[]
[]
["Deemed ST Debt",null,null,null,{"$f":"E25*$B$28","v":{"$error":"#REF!"}},{"$f":"F25*$B$28","v":{"$error":"#REF!"}},null,{"$f":"H25*$B$28","v":{"$error":"#REF!"}},{"$f":"I25*$B$28","v":{"$error":"#REF!"}},null,{"$f":"K25*$B$28","v":{"$error":"#REF!"}},{"$f":"L25*$B$28","v":{"$error":"#REF!"}},null,{"$f":"N25*$B$28","v":{"$error":"#REF!"}},{"$f":"O25*$B$28","v":{"$error":"#REF!"}},null,{"$f":"Q25*$B$28","v":{"$error":"#REF!"}},{"$f":"R25*$B$28","v":{"$error":"#REF!"}},null,{"$f":"T25*$B$28","v":{"$error":"#REF!"}},{"$f":"U25*$B$28","v":{"$error":"#REF!"}},null,{"$f":"W25*$B$28","v":{"$error":"#REF!"}},{"$f":"X25*$B$28","v":{"$error":"#REF!"}},null,{"$f":"Z25*$B$28","v":{"$error":"#REF!"}},{"$f":"AA25*$B$28","v":{"$error":"#REF!"}},null,{"$f":"AC25*$B$28","v":{"$error":"#REF!"}},{"$f":"AD25*$B$28","v":{"$error":"#REF!"}}]
["Deemed LT Debt",null,null,null,{"$f":"E25*$B$29","v":{"$error":"#REF!"}},{"$f":"F25*$B$29","v":{"$error":"#REF!"}},null,{"$f":"H25*$B$29","v":{"$error":"#REF!"}},{"$f":"I25*$B$29","v":{"$error":"#REF!"}},null,{"$f":"K25*$B$29","v":{"$error":"#REF!"}},{"$f":"L25*$B$29","v":{"$error":"#REF!"}},null,{"$f":"N25*$B$29","v":{"$error":"#REF!"}},{"$f":"O25*$B$29","v":{"$error":"#REF!"}},null,{"$f":"Q25*$B$29","v":{"$error":"#REF!"}},{"$f":"R25*$B$29","v":{"$error":"#REF!"}},null,{"$f":"T25*$B$29","v":{"$error":"#REF!"}},{"$f":"U25*$B$29","v":{"$error":"#REF!"}},null,{"$f":"W25*$B$29","v":{"$error":"#REF!"}},{"$f":"X25*$B$29","v":{"$error":"#REF!"}},null,{"$f":"Z25*$B$29","v":{"$error":"#REF!"}},{"$f":"AA25*$B$29","v":{"$error":"#REF!"}},null,{"$f":"AC25*$B$29","v":{"$error":"#REF!"}},{"$f":"AD25*$B$29","v":{"$error":"#REF!"}}]
["Deemed Equity",null,null,null,{"$f":"E25*$B$30","v":{"$error":"#REF!"}},{"$f":"F25*$B$30","v":{"$error":"#REF!"}},null,{"$f":"H25*$B$30","v":{"$error":"#REF!"}},{"$f":"I25*$B$30","v":{"$error":"#REF!"}},null,{"$f":"K25*$B$30","v":{"$error":"#REF!"}},{"$f":"L25*$B$30","v":{"$error":"#REF!"}},null,{"$f":"N25*$B$30","v":{"$error":"#REF!"}},{"$f":"O25*$B$30","v":{"$error":"#REF!"}},null,{"$f":"Q25*$B$30","v":{"$error":"#REF!"}},{"$f":"R25*$B$30","v":{"$error":"#REF!"}},null,{"$f":"T25*$B$30","v":{"$error":"#REF!"}},{"$f":"U25*$B$30","v":{"$error":"#REF!"}},null,{"$f":"W25*$B$30","v":{"$error":"#REF!"}},{"$f":"X25*$B$30","v":{"$error":"#REF!"}},null,{"$f":"Z25*$B$30","v":{"$error":"#REF!"}},{"$f":"AA25*$B$30","v":{"$error":"#REF!"}},null,{"$f":"AC25*$B$30","v":{"$error":"#REF!"}},{"$f":"AD25*$B$30","v":{"$error":"#REF!"}}]
[]
["ST Interest",null,null,null,{"$f":"E28*$B$32","v":{"$error":"#REF!"}},{"$f":"F28*$B$32","v":{"$error":"#REF!"}},null,{"$f":"H28*$B$32","v":{"$error":"#REF!"}},{"$f":"I28*$B$32","v":{"$error":"#REF!"}},null,{"$f":"K28*$B$32","v":{"$error":"#REF!"}},{"$f":"L28*$B$32","v":{"$error":"#REF!"}},null,{"$f":"N28*$B$32","v":{"$error":"#REF!"}},{"$f":"O28*$B$32","v":{"$error":"#REF!"}},null,{"$f":"Q28*$B$32","v":{"$error":"#REF!"}},{"$f":"R28*$B$32","v":{"$error":"#REF!"}},null,{"$f":"T28*$B$32","v":{"$error":"#REF!"}},{"$f":"U28*$B$32","v":{"$error":"#REF!"}},null,{"$f":"W28*$B$32","v":{"$error":"#REF!"}},{"$f":"X28*$B$32","v":{"$error":"#REF!"}},null,{"$f":"Z28*$B$32","v":{"$error":"#REF!"}},{"$f":"AA28*$B$32","v":{"$error":"#REF!"}},null,{"$f":"AC28*$B$32","v":{"$error":"#REF!"}},{"$f":"AD28*$B$32","v":{"$error":"#REF!"}}]
["LT Interest",null,null,null,{"$f":"E29*$B$33","v":{"$error":"#REF!"}},{"$f":"F29*$B$33","v":{"$error":"#REF!"}},null,{"$f":"H29*$B$33","v":{"$error":"#REF!"}},{"$f":"I29*$B$33","v":{"$error":"#REF!"}},null,{"$f":"K29*$B$33","v":{"$error":"#REF!"}},{"$f":"L29*$B$33","v":{"$error":"#REF!"}},null,{"$f":"N29*$B$33","v":{"$error":"#REF!"}},{"$f":"O29*$B$33","v":{"$error":"#REF!"}},null,{"$f":"Q29*$B$33","v":{"$error":"#REF!"}},{"$f":"R29*$B$33","v":{"$error":"#REF!"}},null,{"$f":"T29*$B$33","v":{"$error":"#REF!"}},{"$f":"U29*$B$33","v":{"$error":"#REF!"}},null,{"$f":"W29*$B$33","v":{"$error":"#REF!"}},{"$f":"X29*$B$33","v":{"$error":"#REF!"}},null,{"$f":"Z29*$B$33","v":{"$error":"#REF!"}},{"$f":"AA29*$B$33","v":{"$error":"#REF!"}},null,{"$f":"AC29*$B$33","v":{"$error":"#REF!"}},{"$f":"AD29*$B$33","v":{"$error":"#REF!"}}]
["ROE",null,null,null,{"$f":"E30*$B$34","v":{"$error":"#REF!"}},{"$f":"F30*$B$34","v":{"$error":"#REF!"}},null,{"$f":"H30*$B$34","v":{"$error":"#REF!"}},{"$f":"I30*$B$34","v":{"$error":"#REF!"}},null,{"$f":"K30*$B$34","v":{"$error":"#REF!"}},{"$f":"L30*$B$34","v":{"$error":"#REF!"}},null,{"$f":"N30*$B$34","v":{"$error":"#REF!"}},{"$f":"O30*$B$34","v":{"$error":"#REF!"}},null,{"$f":"Q30*$B$34","v":{"$error":"#REF!"}},{"$f":"R30*$B$34","v":{"$error":"#REF!"}},null,{"$f":"T30*$B$34","v":{"$error":"#REF!"}},{"$f":"U30*$B$34","v":{"$error":"#REF!"}},null,{"$f":"W30*$B$34","v":{"$error":"#REF!"}},{"$f":"X30*$B$34","v":{"$error":"#REF!"}},null,{"$f":"Z30*$B$34","v":{"$error":"#REF!"}},{"$f":"AA30*$B$34","v":{"$error":"#REF!"}},null,{"$f":"AC30*$B$34","v":{"$error":"#REF!"}},{"$f":"AD30*$B$34","v":{"$error":"#REF!"}}]
["Cost of Capital Total",null,null,null,{"$f":"SUM(E32:E34)","v":{"$error":"#REF!"}},{"$f":"SUM(F32:F34)","v":{"$error":"#REF!"}},null,{"$f":"SUM(H32:H34)","v":{"$error":"#REF!"}},{"$f":"SUM(I32:I34)","v":{"$error":"#REF!"}},null,{"$f":"SUM(K32:K34)","v":{"$error":"#REF!"}},{"$f":"SUM(L32:L34)","v":{"$error":"#REF!"}},null,{"$f":"SUM(N32:N34)","v":{"$error":"#REF!"}},{"$f":"SUM(O32:O34)","v":{"$error":"#REF!"}},null,{"$f":"SUM(Q32:Q34)","v":{"$error":"#REF!"}},{"$f":"SUM(R32:R34)","v":{"$error":"#REF!"}},null,{"$f":"SUM(T32:T34)","v":{"$error":"#REF!"}},{"$f":"SUM(U32:U34)","v":{"$error":"#REF!"}},null,{"$f":"SUM(W32:W34)","v":{"$error":"#REF!"}},{"$f":"SUM(X32:X34)","v":{"$error":"#REF!"}},null,{"$f":"SUM(Z32:Z34)","v":{"$error":"#REF!"}},{"$f":"SUM(AA32:AA34)","v":{"$error":"#REF!"}},null,{"$f":"SUM(AC32:AC34)","v":{"$error":"#REF!"}},{"$f":"SUM(AD32:AD34)","v":{"$error":"#REF!"}}]
[]
["OM&A",null,null,null,{"$f":"E22+E23","v":{"$error":"#REF!"}},{"$f":"F23","v":{"$error":"#REF!"}},null,{"$f":"H22+H23","v":{"$error":"#REF!"}},{"$f":"I23","v":{"$error":"#REF!"}},null,{"$f":"K22+K23","v":{"$error":"#REF!"}},{"$f":"L23","v":{"$error":"#REF!"}},null,{"$f":"N22+N23","v":{"$error":"#REF!"}},{"$f":"O23","v":{"$error":"#REF!"}},null,{"$f":"Q22+Q23","v":{"$error":"#REF!"}},{"$f":"R23","v":{"$error":"#REF!"}},null,{"$f":"T22+T23","v":{"$error":"#REF!"}},{"$f":"U23","v":{"$error":"#REF!"}},null,{"$f":"W22+W23","v":{"$error":"#REF!"}},{"$f":"X23","v":{"$error":"#REF!"}},null,{"$f":"Z22+Z23","v":{"$error":"#REF!"}},{"$f":"AA23","v":{"$error":"#REF!"}},null,{"$f":"AC22+AC23","v":{"$error":"#REF!"}},{"$f":"AD23","v":{"$error":"#REF!"}}]
["Amortization",null,null,{"$f":"D78","v":{"$error":"#REF!"}},{"$f":"D38*E$20","v":{"$error":"#REF!"}},{"$f":"D38*F$20","v":{"$error":"#REF!"}},{"$f":"E78","v":{"$error":"#REF!"}},{"$f":"G38*H$20","v":{"$error":"#REF!"}},{"$f":"G38*I$20","v":{"$error":"#REF!"}},{"$f":"F78","v":{"$error":"#REF!"}},{"$f":"J38*K$20","v":{"$error":"#REF!"}},{"$f":"J38*L$20","v":{"$error":"#REF!"}},{"$f":"G78","v":{"$error":"#REF!"}},{"$f":"M38*N$20","v":{"$error":"#REF!"}},{"$f":"M38*O$20","v":{"$error":"#REF!"}},{"$f":"H76+H77","v":{"$error":"#REF!"}},{"$f":"P38*Q$20","v":{"$error":"#REF!"}},{"$f":"P38*R$20","v":{"$error":"#REF!"}},{"$f":"I76+I77","v":{"$error":"#REF!"}},{"$f":"S38*T$20","v":{"$error":"#REF!"}},{"$f":"S38*U$20","v":{"$error":"#REF!"}},{"$f":"J76+J77","v":{"$error":"#REF!"}},{"$f":"V38*W$20","v":{"$error":"#REF!"}},{"$f":"V38*X$20","v":{"$error":"#REF!"}},{"$f":"K76+K77","v":{"$error":"#REF!"}},{"$f":"Y38*Z$20","v":{"$error":"#REF!"}},{"$f":"Y38*AA$20","v":{"$error":"#REF!"}},{"$f":"L76+L77","v":{"$error":"#REF!"}},{"$f":"AB38*AC$20","v":{"$error":"#REF!"}},{"$f":"AB38*AD$20","v":{"$error":"#REF!"}}]
["Grossed-up PILs",null,null,null,{"$f":"E66","v":{"$error":"#REF!"}},{"$f":"F66","v":{"$error":"#REF!"}},null,{"$f":"H66","v":{"$error":"#REF!"}},{"$f":"I66","v":{"$error":"#REF!"}},null,{"$f":"K66","v":{"$error":"#REF!"}},{"$f":"L66","v":{"$error":"#REF!"}},null,{"$f":"N66","v":{"$error":"#REF!"}},{"$f":"O66","v":{"$error":"#REF!"}},null,{"$f":"Q66","v":{"$error":"#REF!"}},{"$f":"R66","v":{"$error":"#REF!"}},null,{"$f":"T66","v":{"$error":"#REF!"}},{"$f":"U66","v":{"$error":"#REF!"}},null,{"$f":"W66","v":{"$error":"#REF!"}},{"$f":"X66","v":{"$error":"#REF!"}},null,{"$f":"Z66","v":{"$error":"#REF!"}},{"$f":"AA66","v":{"$error":"#REF!"}},null,{"$f":"AC66","v":{"$error":"#REF!"}},{"$f":"AD66","v":{"$error":"#REF!"}}]
[]
["Revenue Requirement",null,null,null,{"$f":"SUM(E35:E39)","v":{"$error":"#REF!"}},{"$f":"SUM(F35:F39)","v":{"$error":"#REF!"}},null,{"$f":"SUM(H35:H39)","v":{"$error":"#REF!"}},{"$f":"SUM(I35:I39)","v":{"$error":"#REF!"}},null,{"$f":"SUM(K35:K39)","v":{"$error":"#REF!"}},{"$f":"SUM(L35:L39)","v":{"$error":"#REF!"}},null,{"$f":"SUM(N35:N39)","v":{"$error":"#REF!"}},{"$f":"SUM(O35:O39)","v":{"$error":"#REF!"}},null,{"$f":"SUM(Q35:Q39)","v":{"$error":"#REF!"}},{"$f":"SUM(R35:R39)","v":{"$error":"#REF!"}},null,{"$f":"SUM(T35:T39)","v":{"$error":"#REF!"}},{"$f":"SUM(U35:U39)","v":{"$error":"#REF!"}},null,{"$f":"SUM(W35:W39)","v":{"$error":"#REF!"}},{"$f":"SUM(X35:X39)","v":{"$error":"#REF!"}},null,{"$f":"SUM(Z35:Z39)","v":{"$error":"#REF!"}},{"$f":"SUM(AA35:AA39)","v":{"$error":"#REF!"}},null,{"$f":"SUM(AC35:AC39)","v":{"$error":"#REF!"}},{"$f":"SUM(AD35:AD39)","v":{"$error":"#REF!"}}]
[]
[]
["Provincial Rate Protection",null,null,null,null,{"$f":"F41","v":{"$error":"#REF!"}},null,null,{"$f":"I41","v":{"$error":"#REF!"}},null,null,{"$f":"L41","v":{"$error":"#REF!"}},null,null,{"$f":"O41","v":{"$error":"#REF!"}},null,null,{"$f":"R41","v":{"$error":"#REF!"}},null,null,{"$f":"U41","v":{"$error":"#REF!"}},null,null,{"$f":"X41","v":{"$error":"#REF!"}},null,null,{"$f":"AA41","v":{"$error":"#REF!"}},null,null,{"$f":"AD41","v":{"$error":"#REF!"}}]
[]
["Monthly Amount Paid by IESO",null,null,null,null,{"$f":"F44/12","v":{"$error":"#REF!"}},null,null,{"$f":"I44/12","v":{"$error":"#REF!"}},null,null,{"$f":"L44/12","v":{"$error":"#REF!"}},null,null,{"$f":"O44/12","v":{"$error":"#REF!"}},null,null,{"$f":"R44/12","v":{"$error":"#REF!"}},null,null,{"$f":"U44/12","v":{"$error":"#REF!"}},null,null,{"$f":"X44/12","v":{"$error":"#REF!"}},null,null,{"$f":"AA44/12","v":{"$error":"#REF!"}},null,null,{"$f":"AD44/12","v":{"$error":"#REF!"}}]
[]
["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 2016 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,2012,null,null,2013,null,null,2014,null,null,2015,null,null,"2016 TEST YEAR",null,null,2017,null,null,2018,null,null,2019,null,null,2020]
["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,"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,null,null,null,null,null,null,null,null,null,"Total",null,null,"Total",null,null,"Total"]
["Net Income - ROE on Rate Base",null,null,null,{"$f":"E34","v":{"$error":"#REF!"}},{"$f":"F34","v":{"$error":"#REF!"}},null,{"$f":"H34","v":{"$error":"#REF!"}},{"$f":"I34","v":{"$error":"#REF!"}},null,{"$f":"K34","v":{"$error":"#REF!"}},{"$f":"L34","v":{"$error":"#REF!"}},null,{"$f":"N34","v":{"$error":"#REF!"}},{"$f":"O34","v":{"$error":"#REF!"}},null,{"$f":"Q34","v":{"$error":"#REF!"}},{"$f":"R34","v":{"$error":"#REF!"}},null,{"$f":"T34","v":{"$error":"#REF!"}},{"$f":"U34","v":{"$error":"#REF!"}},null,{"$f":"W34","v":{"$error":"#REF!"}},{"$f":"X34","v":{"$error":"#REF!"}},null,{"$f":"Z34","v":{"$error":"#REF!"}},{"$f":"AA34","v":{"$error":"#REF!"}},null,{"$f":"AC34","v":{"$error":"#REF!"}},{"$f":"AD34","v":{"$error":"#REF!"}}]
["Amortization (17% DB and 83% P)",null,null,null,{"$f":"E38","v":{"$error":"#REF!"}},{"$f":"F38","v":{"$error":"#REF!"}},null,{"$f":"H38","v":{"$error":"#REF!"}},{"$f":"I38","v":{"$error":"#REF!"}},null,{"$f":"K38","v":{"$error":"#REF!"}},{"$f":"L38","v":{"$error":"#REF!"}},null,{"$f":"N38","v":{"$error":"#REF!"}},{"$f":"O38","v":{"$error":"#REF!"}},null,{"$f":"Q38","v":{"$error":"#REF!"}},{"$f":"R38","v":{"$error":"#REF!"}},null,{"$f":"T38","v":{"$error":"#REF!"}},{"$f":"U38","v":{"$error":"#REF!"}},null,{"$f":"W38","v":{"$error":"#REF!"}},{"$f":"X38","v":{"$error":"#REF!"}},null,{"$f":"Z38","v":{"$error":"#REF!"}},{"$f":"AA38","v":{"$error":"#REF!"}},null,{"$f":"AC38","v":{"$error":"#REF!"}},{"$f":"AD38","v":{"$error":"#REF!"}}]
["CCA (17% DB and 83% P)",null,null,null,{"$f":"-D94*E$20","v":{"$error":"#REF!"}},{"$f":"-D94*F$20","v":{"$error":"#REF!"}},null,{"$f":"-E94*H$20","v":{"$error":"#REF!"}},{"$f":"-E94*I$20","v":{"$error":"#REF!"}},null,{"$f":"-F94*K$20","v":{"$error":"#REF!"}},{"$f":"-F94*L$20","v":{"$error":"#REF!"}},null,{"$f":"-G94*N$20","v":{"$error":"#REF!"}},{"$f":"-G94*O$20","v":{"$error":"#REF!"}},null,{"$f":"-H94*Q$20","v":{"$error":"#REF!"}},{"$f":"-H94*R$20","v":{"$error":"#REF!"}},null,{"$f":"-I94*T$20","v":{"$error":"#REF!"}},{"$f":"-I94*U$20","v":{"$error":"#REF!"}},null,{"$f":"-J94*W$20","v":{"$error":"#REF!"}},{"$f":"-J94*X$20","v":{"$error":"#REF!"}},null,{"$f":"-K94*Z$20","v":{"$error":"#REF!"}},{"$f":"-K94*AA$20","v":{"$error":"#REF!"}},null,{"$f":"-L94*AC$20","v":{"$error":"#REF!"}},{"$f":"-L94*AD$20","v":{"$error":"#REF!"}}]
["Taxable income",null,null,null,{"$f":"SUM(E56:E58)","v":{"$error":"#REF!"}},{"$f":"SUM(F56:F58)","v":{"$error":"#REF!"}},null,{"$f":"SUM(H56:H58)","v":{"$error":"#REF!"}},{"$f":"SUM(I56:I58)","v":{"$error":"#REF!"}},null,{"$f":"SUM(K56:K58)","v":{"$error":"#REF!"}},{"$f":"SUM(L56:L58)","v":{"$error":"#REF!"}},null,{"$f":"SUM(N56:N58)","v":{"$error":"#REF!"}},{"$f":"SUM(O56:O58)","v":{"$error":"#REF!"}},null,{"$f":"SUM(Q56:Q58)","v":{"$error":"#REF!"}},{"$f":"SUM(R56:R58)","v":{"$error":"#REF!"}},null,{"$f":"SUM(T56:T58)","v":{"$error":"#REF!"}},{"$f":"SUM(U56:U58)","v":{"$error":"#REF!"}},null,{"$f":"SUM(W56:W58)","v":{"$error":"#REF!"}},{"$f":"SUM(X56:X58)","v":{"$error":"#REF!"}},null,{"$f":"SUM(Z56:Z58)","v":{"$error":"#REF!"}},{"$f":"SUM(AA56:AA58)","v":{"$error":"#REF!"}},null,{"$f":"SUM(AC56:AC58)","v":{"$error":"#REF!"}},{"$f":"SUM(AD56:AD58)","v":{"$error":"#REF!"}}]
[]
["Tax Rate  (to be entered)"]
[]
["Income Taxes Payable",null,null,null,{"$f":"E59*E61","v":{"$error":"#REF!"}},{"$f":"F59*F61","v":{"$error":"#REF!"}},null,{"$f":"H59*H61","v":{"$error":"#REF!"}},{"$f":"I59*I61","v":{"$error":"#REF!"}},null,{"$f":"K59*K61","v":{"$error":"#REF!"}},{"$f":"L59*L61","v":{"$error":"#REF!"}},null,{"$f":"N59*N61","v":{"$error":"#REF!"}},{"$f":"O59*O61","v":{"$error":"#REF!"}},null,{"$f":"Q59*Q61","v":{"$error":"#REF!"}},{"$f":"R59*R61","v":{"$error":"#REF!"}},null,{"$f":"T59*T61","v":{"$error":"#REF!"}},{"$f":"U59*U61","v":{"$error":"#REF!"}},null,{"$f":"W59*W61","v":{"$error":"#REF!"}},{"$f":"X59*X61","v":{"$error":"#REF!"}},null,{"$f":"Z59*Z61","v":{"$error":"#REF!"}},{"$f":"AA59*AA61","v":{"$error":"#REF!"}},null,{"$f":"AC59*AC61","v":{"$error":"#REF!"}},{"$f":"AD59*AD61","v":{"$error":"#REF!"}}]
["Gross Up"]
["Income Taxes Payable",null,null,null,{"$f":"E63/(1-E61)","v":{"$error":"#REF!"}},{"$f":"F63/(1-F61)","v":{"$error":"#REF!"}},null,{"$f":"H63/(1-H61)","v":{"$error":"#REF!"}},{"$f":"I63/(1-I61)","v":{"$error":"#REF!"}},null,{"$f":"K63/(1-K61)","v":{"$error":"#REF!"}},{"$f":"L63/(1-L61)","v":{"$error":"#REF!"}},null,{"$f":"N63/(1-N61)","v":{"$error":"#REF!"}},{"$f":"O63/(1-O61)","v":{"$error":"#REF!"}},null,{"$f":"Q63/(1-Q61)","v":{"$error":"#REF!"}},{"$f":"R63/(1-R61)","v":{"$error":"#REF!"}},null,{"$f":"T63/(1-T61)","v":{"$error":"#REF!"}},{"$f":"U63/(1-U61)","v":{"$error":"#REF!"}},null,{"$f":"W63/(1-W61)","v":{"$error":"#REF!"}},{"$f":"X63/(1-X61)","v":{"$error":"#REF!"}},null,{"$f":"Z63/(1-Z61)","v":{"$error":"#REF!"}},{"$f":"AA63/(1-AA61)","v":{"$error":"#REF!"}},null,{"$f":"AC63/(1-AC61)","v":{"$error":"#REF!"}},{"$f":"AD63/(1-AD61)","v":{"$error":"#REF!"}}]
["Grossed Up PILs",null,null,null,{"$f":"SUM(E65:E65)","v":{"$error":"#REF!"}},{"$f":"SUM(F65:F65)","v":{"$error":"#REF!"}},null,{"$f":"SUM(H65:H65)","v":{"$error":"#REF!"}},{"$f":"SUM(I65:I65)","v":{"$error":"#REF!"}},null,{"$f":"SUM(K65:K65)","v":{"$error":"#REF!"}},{"$f":"SUM(L65:L65)","v":{"$error":"#REF!"}},null,{"$f":"SUM(N65:N65)","v":{"$error":"#REF!"}},{"$f":"SUM(O65:O65)","v":{"$error":"#REF!"}},null,{"$f":"SUM(Q65:Q65)","v":{"$error":"#REF!"}},{"$f":"SUM(R65:R65)","v":{"$error":"#REF!"}},null,{"$f":"SUM(T65:T65)","v":{"$error":"#REF!"}},{"$f":"SUM(U65:U65)","v":{"$error":"#REF!"}},null,{"$f":"SUM(W65:W65)","v":{"$error":"#REF!"}},{"$f":"SUM(X65:X65)","v":{"$error":"#REF!"}},null,{"$f":"SUM(Z65:Z65)","v":{"$error":"#REF!"}},{"$f":"SUM(AA65:AA65)","v":{"$error":"#REF!"}},null,{"$f":"SUM(AC65:AC65)","v":{"$error":"#REF!"}},{"$f":"SUM(AD65:AD65)","v":{"$error":"#REF!"}}]
[]
[]
["Net Fixed Assets",null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019]
[null,"Enter applicable amortization in years:",25]
["Opening Gross Fixed Assets",null,null,null,{"$f":"D73","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["Gross Capital Additions",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Closing Gross Fixed Assets",null,null,{"$f":"SUM(D71:D72)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
["Opening Accumulated Amortization",null,null,null,{"$f":"+D78","v":{"$error":"#REF!"}},{"$f":"E78","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"G78","v":{"$error":"#REF!"}},{"$f":"H78","v":{"$error":"#REF!"}},{"$f":"I78","v":{"$error":"#REF!"}},{"$f":"J78","v":{"$error":"#REF!"}},{"$f":"K78","v":{"$error":"#REF!"}}]
["Current Year Amortization (before additions)",null,null,null,{"$f":"IF(ISERROR(E71/$C$70), 0, E71/$C$70)","v":0},0,0,{"$f":"H71/$C$70","v":{"$error":"#REF!"}},{"$f":"I71/$C$70","v":{"$error":"#REF!"}},{"$f":"J71/$C$70","v":{"$error":"#REF!"}},{"$f":"K71/$C$70","v":{"$error":"#REF!"}},{"$f":"L71/$C$70","v":{"$error":"#REF!"}}]
["Additions (half year)",null,null,{"$f":"D72/C70/2","v":{"$error":"#REF!"}},{"$f":"E72/C70/2","v":{"$error":"#REF!"}},{"$f":"F72/C70/2","v":{"$error":"#REF!"}},{"$f":"G72/C70/2","v":{"$error":"#REF!"}},{"$f":"H72/C70/2","v":{"$error":"#REF!"}},{"$f":"I72/C70/2","v":{"$error":"#REF!"}},{"$f":"J72/C70/2","v":{"$error":"#REF!"}},{"$f":"K72/C70/2","v":{"$error":"#REF!"}},{"$f":"L72/C70/2","v":{"$error":"#REF!"}}]
["Closing Accumulated Amortization",null,null,{"$f":"SUM(D75+D77)","v":{"$error":"#REF!"}},{"$f":"SUM(E75:E77)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
["Opening Net Fixed Assets",null,null,{"$f":"D71-D75","v":0},{"$f":"E71-E75","v":{"$error":"#REF!"}},{"$f":"F71-F75","v":{"$error":"#REF!"}},{"$f":"G71-G75","v":{"$error":"#REF!"}},{"$f":"G81","v":{"$error":"#REF!"}},{"$f":"H81","v":{"$error":"#REF!"}},{"$f":"I81","v":{"$error":"#REF!"}},{"$f":"J81","v":{"$error":"#REF!"}},{"$f":"K81","v":{"$error":"#REF!"}}]
["Closing Net Fixed Assets",null,null,{"$f":"D73-D78","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["Average Net Fixed Assets",null,null,{"$f":"SUM(D80:D81)/2","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
["UCC for PILs Calculation"]
[null,null,null,2014,2014,2014,2014,2015,2016,2017,2018,2019]
[]
["Opening UCC",null,null,null,{"$f":"D95","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["Capital Additions (from Appendix 2-FA)",null,null,{"$f":"D72","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["UCC Before Half Year Rule",null,null,{"$f":"SUM(D87:D88)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["Half Year Rule (1/2 Additions - Disposals)",null,null,{"$f":"D88/2","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["Reduced UCC",null,null,{"$f":"D89-D90","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["CCA Rate Class (to be entered)",null,47,{"$f":"$C$92","v":47},{"$f":"$C$92","v":47},47,47,47,47,47,47,47]
["CCA Rate  (to be entered)",null,0.08,{"$f":"$C$93","v":0.08},{"$f":"$C$93","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08,0.08]
["CCA",null,null,{"$f":"D91*D$93","v":{"$error":"#REF!"}},{"$f":"E91*E$93","v":{"$error":"#REF!"}},{"$f":"F91*F$93","v":{"$error":"#REF!"}},{"$f":"G91*G$93","v":{"$error":"#REF!"}},{"$f":"H91*H$93","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["Closing UCC",null,null,{"$f":"D89-D94","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]

{"sheet":"App.2-SQI","index":9,"n_rows":33,"n_cols":12,"rows_kept":33,"cut":false,"hidden":false,"merged":[[7,0,7,11],[8,1,8,11]]}
[]
[]
[]
[]
[]
[]
[]
["Service Reliability Indicators"]
[]
[]
[null,"Indicator","OEB Minimum Standard",{"$f":"'[4]0.1 LDC Info'!$E$27","v":2010},{"$f":"'[4]0.1 LDC Info'!$E$27+1","v":2011},{"$f":"'[4]0.1 LDC Info'!$E$27+2","v":2012},{"$f":"'[4]0.1 LDC Info'!$E$27+3","v":2013},{"$f":"'[4]0.1 LDC Info'!$E$27+4","v":2014},{"$f":"'[4]0.1 LDC Info'!$E$27+5","v":2015}]
[null,"Low Voltage Connections",0.9,1,1,1,1,1,1]
[null,"High Voltage Connections",0.9,"NA","NA","NA","NA","NA","NA"]
[null,"Appointment Scheduling",0.65,1,1,1,1,0.96099999999999997]
[null,"Appointments Met",0.9,1,1,1,1,1]
[null,"Telephone Accessibility",0.8,0.85499999999999998,0.90300000000000002,0.79300000000000004,0.878,0.89400000000000002]
[null,"Rescheduling a Missed Appointment",0.8,"NA","NA","NA","NA","NA","NA"]
[null,"Telephone Call Abandon Rate",0.8,null,null,null,null,6.0999999999999999E-2]
[null,"Written Response to Enquires",0.1,null,null,null,null,1]
[null,"Emergency Urban Response",0.9,null,null,null,null,1]
[null,"Emergency Rural Response",1,"NA","NA","NA","NA","NA","NA"]
[null,"Reconnection Performance Standard",0.85,null,null,null,null,1]
[]
[]
[]
["Index",null,"Includes outages caused by loss of supply",null,null,null,null,"Excludes outages caused by loss of supply"]
[null,null,{"$f":"'[4]0.1 LDC Info'!$E$27+1","v":2011},{"$f":"'[4]0.1 LDC Info'!$E$27+2","v":2012},{"$f":"'[4]0.1 LDC Info'!$E$27+3","v":2013},{"$f":"'[4]0.1 LDC Info'!$E$27+4","v":2014},{"$f":"'[4]0.1 LDC Info'!$E$27+5","v":2015},{"$f":"'[4]0.1 LDC Info'!$E$27+1","v":2011},{"$f":"'[4]0.1 LDC Info'!$E$27+2","v":2012},{"$f":"'[4]0.1 LDC Info'!$E$27+3","v":2013},{"$f":"'[4]0.1 LDC Info'!$E$27+4","v":2014},{"$f":"'[4]0.1 LDC Info'!$E$27+5","v":2015}]
["SAIDI ",null,1.18,2.42,0.23,1.91,2.69,0.98,1.92,0.23,1.91,2.69]
["SAIFI",null,1.84,2.39,0.12,1.1000000000000001,2.11,0.84,1.4,0.12,1.1000000000000001,2.11]
[]
[null,"5 Year Historical Average"]
["SAIDI ",null,null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(C28:G28)), \"\", AVERAGE(C28:G28))","v":1.6859999999999999},null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(H28:L28)), \"\", AVERAGE(H28:L28))","v":1.546}]
["SAIFI",null,null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(C29:G29)), \"\", AVERAGE(C29:G29))","v":1.512},null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(H29:L29)), \"\", AVERAGE(H29:L29))","v":1.1140000000000001}]

{"sheet":"App.2-H_Other_Oper_Rev","index":10,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":false,"merged":[[43,0,43,1],[44,0,44,1],[48,0,48,1],[8,0,8,10],[9,0,9,10]]}
[]
[]
[]
[]
[]
[]
[]
[]
["Appendix 2-H"]
["Other Operating Revenue"]
[]
[null,"Reporting Basis","CGAAP","CGAAP","CGAAP","CGAAP","CGAAP","CGAAP","MIFRS","CGAAP","CGAAP"]
[null,null,{"$f":"'[4]0.1 LDC Info'!$E$27","v":2010},{"$f":"'[4]0.1 LDC Info'!$E$27","v":2010},{"$f":"'[4]0.1 LDC Info'!$E$27+1","v":2011},{"$f":"'[4]0.1 LDC Info'!$E$27+2","v":2012},{"$f":"'[4]0.1 LDC Info'!$E$27+3","v":2013},{"$f":"'[4]0.1 LDC Info'!$E$27+4","v":2014},2015,{"$f":"Bridge_Year","v":2016},{"$f":"Test_Year","v":2017}]
[null,"USoA Description","Board Approved"]
[4235,"4235-Miscellaneous Service Revenues\n",-20325,-15945,-26322.99,-24521.82,-19080,-18017,-18198,-18199,-18500]
[4225,"4225-Late Payment Charges\n",-31200,-24840.76,-28301.15,-20987.98,-21437.09,-21455.81,-18985.64,-18991,-20000]
[{"$f":"LEFT(B17,4)","v":"4082"},{"$f":"'[4]1.2.TB Historical Balances'!B318","v":"4082-Retail Services Revenues\n"},0,0,0,-4446.0200000000004,-4300,-4591.97,-4732.75,-4732,-5000]
["4084",{"$f":"'[4]1.2.TB Historical Balances'!B319","v":"4084-Service Transaction Requests (STR) Revenues\n"},0,0,0,-58.25,-58,-38.75,-44.75,-45,-50]
["4086",{"$f":"'[4]1.2.TB Historical Balances'!B320","v":"4086-SSS Administration Revenue\n"},-12500,-11609.76,-11706.99,-12039.76,-12191.41,-12322.3,-12351.89,-12374,-12500]
["4205",{"$f":"'[4]1.2.TB Historical Balances'!B326","v":"4205-Interdepartmental Rents\n"},0,0,0,0,0,0,0,0,0]
["4210",{"$f":"'[4]1.2.TB Historical Balances'!B327","v":"4210-Rent from Electric Property\n"},-38402,-35033.21,-35033.21,-38033.21,-35033.21,-38709.370000000003,-37491.74,-37494,-38000]
["4245",{"$f":"'[4]1.2.TB Historical Balances'!B334","v":"4245-Government Assistance Directly Credited to Income\n"},0,0,0,0,-278.2,-556.39,-817.8,-800,-800]
["4305",{"$f":"'[4]1.2.TB Historical Balances'!B337","v":"4305-Regulatory Debits\n"},0,0,0,0,183938.06,163527.69,172388.1,172500,0]
["4324",{"$f":"'[4]1.2.TB Historical Balances'!B341","v":"4324-Special Purpose Charge Recovery\n"},0,-3927.98,0,0,0,0,0,0,0]
["4325",{"$f":"'[4]1.2.TB Historical Balances'!B342","v":"4325-Revenues from Merchandise Jobbing, Etc.\n"},-11500,-6785.02,-8598.5300000000007,-7568.81,-6725.99,-13639.47,-5195.32,-6177,-7000]
["4355",{"$f":"'[4]1.2.TB Historical Balances'!B348","v":"4355-Gain on Disposition of Utility and Other Property\n"},-3500,0,0,0,0,0,-398.23,-67674,0]
["4360",{"$f":"'[4]1.2.TB Historical Balances'!B349","v":"4360-Loss on Disposition of Utility and Other Property\n"},0,0,0,0,6454.51,12269.16,11106.58,10000,10000]
["4375",{"$f":"'[4]1.2.TB Historical Balances'!B352","v":"4375-Revenues from Non-Utility Operations\n"},-10600,-11526.6,-10379.98,-7673.3,-10538.56,-7123.28,-23279.63,-6909,-8000]
["4390",{"$f":"'[4]1.2.TB Historical Balances'!B357","v":"4390-Miscellaneous Non-Operating Income\n"},-3500,-14117.32,-4989.76,-3685.17,-3335.64,-3500.2570000000001,-3615.46,-3600,-3700]
["4405",{"$f":"'[4]1.2.TB Historical Balances'!B362","v":"4405-Interest and Dividend Income\n"},-10000,-19380.04,-35113.339999999997,-33722.47,-29067.26,-23489.45,-16347.54,-11820,-4000]
[null,"Total",{"$f":"SUM(C15:C25)+SUM(C26:C30)","v":-141527},-143165.69,-160445.94999999998,-152736.79,48347.210000000006,32352.802999999989,42035.930000000022,-6315,-107550]
[]
[null,"Specific Service Charges",{"$f":"C15","v":-20325},-15945,-26322.99,-24521.82,-19080,-18017,-18198,-18199,-18500]
[null,"Late Payment Charges",{"$f":"C16","v":-31200},-24840.76,-28301.15,-20987.98,-21437.09,-21455.81,-18985.64,-18991,-20000]
[null,"Other Distribution/Operating Revenues",{"$f":"SUM(C17:C22)","v":-50902},-46642.97,-46740.2,-54577.24,-51860.819999999992,-56218.78,-55438.93,-55445,-56350]
[null,"Other Income or Deductions",{"$f":"SUM(C23:C30)","v":-39100},-55736.959999999999,-59081.61,-52649.75,140725.12,128044.393,134658.49999999997,86320,-12700]
[null,"Total",{"$f":"SUM(C33:C36)","v":-141527},-143165.69,-160445.95000000001,-152736.79,48347.210000000006,32352.803,42035.929999999964,-6315,-107550]
[]
[]
["4405","4405-Interest and Dividend Income\n"]
[]
["Account  4405 - Interest and Dividend Income",null,"2010 BA",2010,2011,2012,2013,2014,2015,2016,2017]
[null,null,null,"Actual","Actual","Actual","Actual","Actual","Actual","Bridge","Test"]
["Reporting Basis",null,null,"CGAAP","CGAAP","CGAAP","CGAAP","CGAAP","MIFRS","CGAAP","CGAAP"]
[]
["Regulatory Interest Income",null,null,5284.59,14129.75,16210.49,17117.39,17457.150000000001,11456.99,7860]
["Interest on investments"]
["Interest on Bank Balances",null,null,14095.75,20983.59,17511.98,11949.87,6032.3,4890.55,3960,4000]
["Total",null,null,19380.34,35113.339999999997,33722.47,29067.260000000002,23489.45,16347.54,11820,4000]
[]
[null,"Per T/B",null,19380,35113,33722,29067,23489,16348,11820,4000]
[]
[null,"In Balance",null,0.34000000000014552,0.33999999999650754,0.47000000000116415,0.26000000000203727,0.4500000000007276,-0.45999999999912689,0,0]

{"sheet":"App_2-I LF_CDM","index":11,"n_rows":133,"n_cols":8,"rows_kept":133,"cut":false,"hidden":false,"merged":[[132,0,132,7],[85,0,85,4],[94,0,94,1],[96,0,96,7],[98,0,98,7],[100,0,100,5],[109,0,109,7],[111,0,111,7],[105,0,105,7],[107,0,107,7],[113,0,113,7],[115,0,115,7],[117,0,117,7],[17,0,17,7],[8,0,8,7],[9,0,9,7],[11,0,11,7],[13,0,13,7],[15,0,15,7],[19,0,19,7],[21,0,21,7],[23,0,23,7],[25,0,25,7],[27,0,27,7],[30,0,30,7],[32,0,32,5],[33,0,33,5],[40,0,40,5],[29,0,29,7],[32,6,33,7],[54,0,54,7],[88,0,88,1],[52,0,52,5],[56,0,56,7],[57,0,57,7],[59,0,59,7],[67,0,67,7],[77,0,77,7],[79,0,79,7],[81,0,81,7],[83,0,83,5]]}
[null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2016-0166"}]
[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 (2016)"]
[]
["2014 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 Ministerial directives of March 31, 2014.  With 2016, there is a need to recognize the full year impact of the current 2011-2014 CDM program, as well as to estimate reasonable impacts for each year for the new 2015-2020 CDM program.  These are combined to estimate the adjustment for CDM program impacts on the 2016 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."]
[]
["Measured results for 2014 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. The distributor also needs to input the persistence of 2014 CDM programs into 2015 and 2016 in cells G45 and G46."]
[]
[]
["4 Year (2011-2014) kWh Target:",null,null,null,null,null,"Persistence of 2014 CDM Program into 2015 and 2016"]
[4860000]
[null,2011,2012,2013,2014,"Total",2015,2016]
["2011 CDM Programs",{"$f":"B42/$F$46","v":0.11152093729659363},{"$f":"C42/$F$46","v":0.11152093729659363},{"$f":"D42/$F$46","v":0.11152093729659363},{"$f":"E42/$F$46","v":0.11152093729659363},{"$f":"SUM(B36:E36)","v":0.4460837491863745}]
["2012 CDM Programs",null,{"$f":"C43/$F$46","v":9.5682360598828384E-2},{"$f":"D43/$F$46","v":9.5465393794749401E-2},{"$f":"E43/$F$46","v":9.5465393794749401E-2},{"$f":"SUM(B37:E37)","v":0.28661314818832717}]
["2013 CDM Programs",null,null,{"$f":"D44/$F$46","v":5.4675634627901933E-2},{"$f":"E44/$F$46","v":5.4458667823822957E-2},{"$f":"SUM(B38:E38)","v":0.1091343024517249}]
["2014 CDM Programs",null,null,null,{"$f":"E45/$F$46","v":0.13582121935343891},{"$f":"SUM(B39:E39)","v":0.13582121935343891}]
["Total in Year",{"$f":"SUM(B36:B39)","v":0.11152093729659363},{"$f":"SUM(C36:C39)","v":0.20720329789542202},{"$f":"SUM(D36:D39)","v":0.26166196571924494},{"$f":"SUM(E36:E39)","v":0.39726621826860486},{"$f":"SUM(B40:E40)","v":0.97765241917986545}]
["kWh"]
["2011 CDM Programs",514000,514000,514000,514000,{"$f":"SUM(B42:E42)","v":2056000}]
["2012 CDM Programs",-90000,441000,440000,440000,{"$f":"SUM(B43:E43)","v":1231000}]
["2013 CDM Programs",null,10000,252000,251000,{"$f":"SUM(B44:E44)","v":513000}]
["2014 CDM Programs",null,null,183000,626000,{"$f":"SUM(B45:E45)","v":809000},{"$f":"E45*0.99","v":619740},{"$f":"E45*0.88","v":550880}]
["Total in Year",{"$f":"SUM(B42:B45)","v":424000},{"$f":"SUM(C42:C45)","v":965000},{"$f":"SUM(D42:D45)","v":1389000},{"$f":"SUM(E42:E45)","v":1831000},{"$f":"SUM(F42:F45)","v":4609000}]
[]
[null,null,null,"Persistence Factor"]
[null,2011,null,{"$f":"C42/B42","v":1},{"$f":"D42/B42","v":1},{"$f":"E42/B42","v":1}]
[null,2012,null,null,{"$f":"D43/C43","v":0.99773242630385484},{"$f":"E43/C43","v":0.99773242630385484}]
[null,2013,null,null,null,{"$f":"E44/D44","v":0.99603174603174605}]
[]
["2015-2020 CDM Program - 2016, second 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 IESO 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 IESO."]
[]
["6 Year (2015-2020) kWh Target:"]
[4170000]
[null,2015,2016,2017,2018,2019,2020,"Total"]
["%"]
["2015 CDM Programs",{"$f":"B69/$H$75","v":0.16666666666666666},null,null,null,null,null,{"$f":"SUM(B61:G61)","v":0.16666666666666666}]
["2016 CDM Programs",null,{"$f":"C70/$H$75","v":0.16666666666666666},null,null,null,null,{"$f":"SUM(B62:G62)","v":0.16666666666666666}]
["2017 CDM Programs",null,null,{"$f":"D71/$H$75","v":0.16666666666666666},null,null,null,{"$f":"SUM(B63:G63)","v":0.16666666666666666}]
["2018 CDM Programs",null,null,null,{"$f":"E72/$H$75","v":0.16666666666666666},null,null,{"$f":"SUM(E64:G64)","v":0.16666666666666666}]
["2019 CDM Programs",null,null,null,null,{"$f":"F73/$H$75","v":0.16666666666666666},null,{"$f":"SUM(F65:G65)","v":0.16666666666666666}]
["2020 CDM Programs",null,null,null,null,null,{"$f":"G74/$H$75","v":0.16666666666666666},{"$f":"SUM(B66:G66)","v":0.16666666666666666}]
["Total in Year",{"$f":"SUM(B61:B66)","v":0.16666666666666666},{"$f":"SUM(C61:C66)","v":0.16666666666666666},{"$f":"SUM(D61:D66)","v":0.16666666666666666},{"$f":"SUM(E61:E64)","v":0.16666666666666666},{"$f":"SUM(F61:F65)","v":0.16666666666666666},{"$f":"SUM(G61:G66)","v":0.16666666666666666},{"$f":"SUM(B67:G67)","v":0.99999999999999989}]
["kWh"]
[{"$f":"A61","v":"2015 CDM Programs"},{"$f":"1/6*A58","v":695000},{"$f":"B69","v":695000},null,null,null,null,{"$f":"SUM(B69:G69)","v":1390000}]
["2016 CDM Programs",null,{"$f":"B69","v":695000},null,null,null,null,{"$f":"SUM(B70:G70)","v":695000}]
["2017 CDM Programs",null,null,{"$f":"C70","v":695000},null,null,null,{"$f":"SUM(B71:G71)","v":695000}]
["2018 CDM Programs",null,null,null,{"$f":"D71","v":695000},null,null,{"$f":"SUM(E72:G72)","v":695000}]
["2019 CDM Programs",null,null,null,null,{"$f":"E72","v":695000},null,{"$f":"SUM(F73:G73)","v":695000}]
["2020 CDM Programs",null,null,null,null,null,{"$f":"F73","v":695000},{"$f":"SUM(B74:G74)","v":695000}]
["Total in Year",{"$f":"SUM(B69:B74)","v":695000},{"$f":"SUM(C69:C74)","v":1390000},{"$f":"SUM(D69:D74)","v":695000},{"$f":"SUM(E69:E72)","v":695000},{"$f":"SUM(F69:F73)","v":695000},{"$f":"SUM(G69:G74)","v":695000},{"$f":"A58","v":4170000}]
[]
[]
["Determination of 2016 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, 2013 and 2014 CDM Final Reports, issued by the OPA (now IESO) for the distributor, the distributor should input the \"gross\" and \"net\" results of the cumulative CDM savings for 2014 into cells D84 to E88.  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",null,787087,514073]
["2012 CDM program",null,487911,440648]
["2013 CDM program",null,352175,252369]
["2014 CDM program",null,814978,626488]
["2006 to 2014 OPA CDM programs:  Persistence to 2016",null,{"$f":"SUM(C90:C94)","v":2442151},{"$f":"SUM(D90:D94)","v":1833578},{"$f":"C95-D95","v":608573},{"$f":"IF(D95=0,0,IF(F86=\"net\",0,E95/D95))","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 the assumption that impacts of previous year CDM programs are already implicitly reflected in the actual data for the historical years that are the basis for the load forecast prior to any manual CDM adjustment for the 2016 test year."]
[]
["Weight Factor for Inclusion in CDM Adjustment to 2014 Load Forecast"]
[null,2011,2012,2013,2014,2015,2016]
["Weight Factor for each year's CDM program impact on 2014 load forecast",0,0,0,0.5,1,0.5,"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.","Default is 0, but one option is for full year impact of persistence of 2014 CDM programs on 2014 load forecast, but 50% impact in base forecast (first year impact of 2014 CDM programs on 2014 actuals, which is part of the data for the load forecast.","Full year impact of persistence of 2015 programs on 2015 load forecast.  2015 CDM program impacts are not in the base forecast.","Only 50% of 2016 CDM programs are assumed to impact the 2016 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 2016 Load Forecast is the amount manually subtracted from the load forecast derived from the base forecast from historical data. "]
[]
["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,"Total for 2016"]
[null,"kWh"]
["Amount used for CDM threshold for LRAMVA (2014)",{"$f":"E42","v":514000},{"$f":"E43","v":440000},{"$f":"E44","v":251000},{"$f":"'[18]LRAMVA Calculations'!$W$164","v":443111.01199999999}]
[]
["CDM adjustment for test year forecast (per Board Decision in distributor's most recent Cost of Service Application) (enter as negative)",0,{"$f":"B124","v":0},{"$f":"B124","v":0},{"$f":"B124","v":0}]
[]
["Amount used for CDM threshold for LRAMVA (2016)",null,null,null,0,{"$f":"C69","v":695000},{"$f":"C70","v":695000},{"$f":"SUM(B126:G126)","v":1390000}]
[]
["Manual Adjustment for 2016 Load Forecast (billed basis)",{"$f":"B122*(1+F95)*B103","v":0},{"$f":"C122*(1+F95)*C103","v":0},{"$f":"D122*(1+F95)*D103","v":0},{"$f":"E122*(1+F95)*E103","v":221555.50599999999},{"$f":"F126*(1+F95)*F103","v":695000},{"$f":"G126*(1+F95)*G103","v":347500},{"$f":"SUM(B128:G128)","v":1264055.5060000001}]
[]
["Proposed Loss Factor (TLF)",8.1000000000000003E-2," Format: X.XX%"]
["Manual Adjustment for 2016 Load Forecast (system purchased basis)",{"$f":"B128*(1+$B130)","v":0},0,0,239501.50198599999,751295,375647.5,{"$f":"SUM(B131:G131)","v":1366444.001986}]
[]
["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 2016 load forecast."]

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[null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":0}]
[null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-IA"]
["Summary and Variances of Actual and Forecast Data"]
[]
["Replace \"Rate Class #\" with the appropriate rate classification."]
[]
[null,{"$f":"RebaseYear & \" Board Approved\"","v":"0 Board Approved"},{"$f":"TestYear - 6","v":2010},{"$f":"TestYear -5","v":2011},{"$f":"TestYear - 4","v":2012},{"$f":"TestYear - 3","v":2013},{"$f":"TestYear - 2","v":2014},2015,2016,2017]
[{"$f":"'[1]11. Final Load Forecast'!B14","v":"Residential"}]
["# of Customers",3635,{"$f":"'[1]11. Final Load Forecast'!H14","v":3654},{"$f":"'[1]11. Final Load Forecast'!I14","v":3687},{"$f":"'[1]11. Final Load Forecast'!J14","v":3707},{"$f":"'[1]11. Final Load Forecast'!K14","v":3730},{"$f":"'[1]11. Final Load Forecast'!L14","v":3760},{"$f":"'[1]11. Final Load Forecast'!M14","v":3779},{"$f":"'[1]11. Final Load Forecast'!N14","v":3806.8908831500453},{"$f":"'[1]11. Final Load Forecast'!O14","v":3834.9876147687037}]
["kWh",31881465,{"$f":"'[1]11. Final Load Forecast'!H15","v":30305144},{"$f":"'[1]11. Final Load Forecast'!I15","v":30085520},{"$f":"'[1]11. Final Load Forecast'!J15","v":29994156},{"$f":"'[1]11. Final Load Forecast'!K15","v":30486731},{"$f":"'[1]11. Final Load Forecast'!L15","v":30037011},{"$f":"'[1]11. Final Load Forecast'!M15","v":29589162},{"$f":"'[1]11. Final Load Forecast'!N15","v":29593740.40872103},{"$f":"'[1]11. Final Load Forecast'!O15","v":28929065.912004169}]
["kW"]
["Variance Analysis"]
[{"$f":"A16","v":"# of Customers"},null,null,null,{"$f":"IF(ISERROR((E16-$B16)/$B16), 0, (E16-$B16)/$B16)","v":1.9807427785419534E-2},{"$f":"IF(ISERROR((F16-$B16)/$B16), 0, (F16-$B16)/$B16)","v":2.6134800550206328E-2},3.4387895460797797E-2,3.9614855570839068E-2,4.7287725763423737E-2,5.5017225520963872E-2]
["kWh",null,null,null,{"$f":"IF(ISERROR((E17-$B17)/$B17), 0, (E17-$B17)/$B17)","v":-5.919768743374873E-2},-4.3747487764442441E-2,-5.7853489480486547E-2,-7.1900805060244252E-2,-7.1757197835136191E-2,-9.2605502538726847E-2]
["kW",null,null,null,0,0,0,0,0,0]
[]
[{"$f":"'[1]11. Final Load Forecast'!B18","v":"General Service < 50 kW"}]
["# of Customers",447,{"$f":"'[1]11. Final Load Forecast'!H18","v":442},{"$f":"'[1]11. Final Load Forecast'!I18","v":437},{"$f":"'[1]11. Final Load Forecast'!J18","v":435},{"$f":"'[1]11. Final Load Forecast'!K18","v":428},{"$f":"'[1]11. Final Load Forecast'!L18","v":428},{"$f":"'[1]11. Final Load Forecast'!M18","v":430},{"$f":"'[1]11. Final Load Forecast'!N18","v":421.7412356106833},{"$f":"'[1]11. Final Load Forecast'!O18","v":413.64109259168811}]
["kWh",12958689,{"$f":"'[1]11. Final Load Forecast'!H19","v":12427065},{"$f":"'[1]11. Final Load Forecast'!I19","v":11962164},{"$f":"'[1]11. Final Load Forecast'!J19","v":11672310},{"$f":"'[1]11. Final Load Forecast'!K19","v":11531242},{"$f":"'[1]11. Final Load Forecast'!L19","v":11294125},{"$f":"'[1]11. Final Load Forecast'!M19","v":10843312},{"$f":"'[1]11. Final Load Forecast'!N19","v":12019249.345816894},{"$f":"'[1]11. Final Load Forecast'!O19","v":11749297.376261501}]
["kW"]
["Variance Analysis"]
[{"$f":"A25","v":"# of Customers"},null,null,null,{"$f":"IF(ISERROR((E25-$B25)/$B25), 0, (E25-$B25)/$B25)","v":-2.6845637583892617E-2},{"$f":"IF(ISERROR((F25-$B25)/$B25), 0, (F25-$B25)/$B25)","v":-4.2505592841163314E-2},-4.2505592841163314E-2,-3.803131991051454E-2,-5.6507302884377393E-2,-7.4628428206514302E-2]
["kWh",null,null,null,{"$f":"IF(ISERROR((E26-$B26)/$B26), 0, (E26-$B26)/$B26)","v":-9.9267680550092677E-2},-0.11015365829058789,-0.12845157407512442,-0.1632400468905458,-7.2494961039894279E-2,-9.3326695604663348E-2]
["kW",null,null,null,0,0,0,0,0,0]
[]
[{"$f":"'[1]11. Final Load Forecast'!B22","v":"Unmetered Scattered Load"}]
["# of Customers",30,{"$f":"'[1]11. Final Load Forecast'!H22","v":34},{"$f":"'[1]11. Final Load Forecast'!I22","v":34},{"$f":"'[1]11. Final Load Forecast'!J22","v":34},{"$f":"'[1]11. Final Load Forecast'!K22","v":33},{"$f":"'[1]11. Final Load Forecast'!L22","v":33},{"$f":"'[1]11. Final Load Forecast'!M22","v":33},{"$f":"'[1]11. Final Load Forecast'!N22","v":33.607977220079128},{"$f":"'[1]11. Final Load Forecast'!O22","v":34.227155540162357}]
["kWh",142827,{"$f":"'[1]11. Final Load Forecast'!H23","v":150176},{"$f":"'[1]11. Final Load Forecast'!I23","v":158921},{"$f":"'[1]11. Final Load Forecast'!J23","v":158811},{"$f":"'[1]11. Final Load Forecast'!K23","v":155619},{"$f":"'[1]11. Final Load Forecast'!L23","v":155019},{"$f":"'[1]11. Final Load Forecast'!M23","v":155364},{"$f":"'[1]11. Final Load Forecast'!N23","v":153077.64183823875},{"$f":"'[1]11. Final Load Forecast'!O23","v":149639.52272445985}]
["kW"]
["Variance Analysis"]
[{"$f":"A34","v":"# of Customers"},null,null,null,{"$f":"IF(ISERROR((E34-$B34)/$B34), 0, (E34-$B34)/$B34)","v":0.13333333333333333},{"$f":"IF(ISERROR((F34-$B34)/$B34), 0, (F34-$B34)/$B34)","v":0.1},0.1,0.1,0.12026590733597094,0.14090518467207858]
["kWh",null,null,null,{"$f":"IF(ISERROR((E35-$B35)/$B35), 0, (E35-$B35)/$B35)","v":0.11191161335041694},8.956289777142977E-2,8.5362011384402109E-2,8.7777521056943017E-2,7.1769636260922295E-2,4.7697723290833313E-2]
["kW",null,null,null,0,0,0,0,0,0]
[]
[{"$f":"'[1]11. Final Load Forecast'!B26","v":"General Service > 50 kW - 4999 kW"}]
["# of Customers",64,{"$f":"'[1]11. Final Load Forecast'!H26","v":59},{"$f":"'[1]11. Final Load Forecast'!I26","v":59},{"$f":"'[1]11. Final Load Forecast'!J26","v":59},{"$f":"'[1]11. Final Load Forecast'!K26","v":62},{"$f":"'[1]11. Final Load Forecast'!L26","v":62},{"$f":"'[1]11. Final Load Forecast'!M26","v":61},{"$f":"'[1]11. Final Load Forecast'!N26","v":60.889889302782052},{"$f":"'[1]11. Final Load Forecast'!O26","v":60.779977365656592}]
["kWh",52616773,{"$f":"'[1]11. Final Load Forecast'!H27","v":51703213},{"$f":"'[1]11. Final Load Forecast'!I27","v":46521147},{"$f":"'[1]11. Final Load Forecast'!J27","v":44095781},{"$f":"'[1]11. Final Load Forecast'!K27","v":44119354},{"$f":"'[1]11. Final Load Forecast'!L27","v":43640624},{"$f":"'[1]11. Final Load Forecast'!M27","v":45095566},{"$f":"'[1]11. Final Load Forecast'!N27","v":44431933.399247296},{"$f":"'[1]11. Final Load Forecast'!O27","v":43433993.545669392}]
["kW",142778,{"$f":"'[1]11. Final Load Forecast'!H28","v":141797},{"$f":"'[1]11. Final Load Forecast'!I28","v":130980},{"$f":"'[1]11. Final Load Forecast'!J28","v":120379},{"$f":"'[1]11. Final Load Forecast'!K28","v":115813},{"$f":"'[1]11. Final Load Forecast'!L28","v":114180},{"$f":"'[1]11. Final Load Forecast'!M28","v":113922},{"$f":"'[1]11. Final Load Forecast'!N28","v":120735.71751411934},{"$f":"'[1]11. Final Load Forecast'!O28","v":118023.99702302532}]
["Variance Analysis"]
[{"$f":"A43","v":"# of Customers"},null,null,null,{"$f":"IF(ISERROR((E43-$B43)/$B43), 0, (E43-$B43)/$B43)","v":-7.8125E-2},{"$f":"IF(ISERROR((F43-$B43)/$B43), 0, (F43-$B43)/$B43)","v":-3.125E-2},-3.125E-2,-4.6875E-2,-4.8595479644030437E-2,-5.0312853661615753E-2]
["kWh",null,null,null,{"$f":"IF(ISERROR((E44-$B44)/$B44), 0, (E44-$B44)/$B44)","v":-0.16194440506642246},-0.16149639203453242,-0.17059482154103217,-0.14294314476488323,-0.15555571225838391,-0.17452190491291833]
["kW",null,null,null,-0.1568799114709549,-0.18885962823404165,-0.20029696451834317,-0.20210396559694072,-0.15438150475479875,-0.17337407007364353]
[]
[{"$f":"'[1]11. Final Load Forecast'!B30","v":"Streetlighting"}]
["# of Customers",1173,{"$f":"'[1]11. Final Load Forecast'!H30","v":1174},{"$f":"'[1]11. Final Load Forecast'!I30","v":1176},{"$f":"'[1]11. Final Load Forecast'!J30","v":1176},{"$f":"'[1]11. Final Load Forecast'!K30","v":1190},{"$f":"'[1]11. Final Load Forecast'!L30","v":1190},{"$f":"'[1]11. Final Load Forecast'!M30","v":1190},{"$f":"'[1]11. Final Load Forecast'!N30","v":1194.6449258381904},{"$f":"'[1]11. Final Load Forecast'!O30","v":1199.30798221087}]
["kWh",1121141,{"$f":"'[1]11. Final Load Forecast'!H31","v":1116726},{"$f":"'[1]11. Final Load Forecast'!I31","v":1118574},{"$f":"'[1]11. Final Load Forecast'!J31","v":1121260},{"$f":"'[1]11. Final Load Forecast'!K31","v":1118710},{"$f":"'[1]11. Final Load Forecast'!L31","v":1121519},{"$f":"'[1]11. Final Load Forecast'!M31","v":1123682},{"$f":"'[1]11. Final Load Forecast'!N31","v":1107145.7399144964},{"$f":"'[1]11. Final Load Forecast'!O31","v":1082279.2807475766}]
["kW",3110,{"$f":"'[1]11. Final Load Forecast'!H32","v":3098},{"$f":"'[1]11. Final Load Forecast'!I32","v":3099},{"$f":"'[1]11. Final Load Forecast'!J32","v":3100},{"$f":"'[1]11. Final Load Forecast'!K32","v":3104},{"$f":"'[1]11. Final Load Forecast'!L32","v":3110},{"$f":"'[1]11. Final Load Forecast'!M32","v":3117},{"$f":"'[1]11. Final Load Forecast'!N32","v":3076.4364861739227},{"$f":"'[1]11. Final Load Forecast'!O32","v":3007.3398175917232}]
["Variance Analysis"]
[{"$f":"A52","v":"# of Customers"},null,null,null,{"$f":"IF(ISERROR((E52-$B52)/$B52), 0, (E52-$B52)/$B52)","v":2.5575447570332483E-3},{"$f":"IF(ISERROR((F52-$B52)/$B52), 0, (F52-$B52)/$B52)","v":1.4492753623188406E-2},1.4492753623188406E-2,1.4492753623188406E-2,1.8452622197945759E-2,2.2427947323844861E-2]
["kWh",null,null,null,{"$f":"IF(ISERROR((E53-$B53)/$B53), 0, (E53-$B53)/$B53)","v":1.0614186797200351E-4},-2.1683267314280721E-3,3.3715652179342295E-4,2.2664410631668989E-3,-1.2483050825456896E-2,-3.4662651042485629E-2]
["kW",null,null,null,-3.2154340836012861E-3,-1.9292604501607716E-3,0,2.2508038585209002E-3,-1.0792126632179187E-2,-3.3009704954429835E-2]
[]
["Rate Class 6"]
["# of Customers"]
["kWh"]
["kW"]
["Variance Analysis"]
[{"$f":"A61","v":"# of Customers"},null,null,null,{"$f":"IF(ISERROR((E61-$B61)/$B61), 0, (E61-$B61)/$B61)","v":0},{"$f":"IF(ISERROR((F61-$B61)/$B61), 0, (F61-$B61)/$B61)","v":0},0,0,0,0]
["kWh",null,null,null,{"$f":"IF(ISERROR((E62-$B62)/$B62), 0, (E62-$B62)/$B62)","v":0},0,0,0,0,0]
["kW",null,null,null,0,0,0,0,0,0]
[]
["Rate Class 7"]
["# of Customers"]
["kWh"]
["kW"]
["Variance Analysis"]
[{"$f":"A70","v":"# of Customers"},null,null,null,{"$f":"IF(ISERROR((E70-$B70)/$B70), 0, (E70-$B70)/$B70)","v":0},{"$f":"IF(ISERROR((F70-$B70)/$B70), 0, (F70-$B70)/$B70)","v":0},0,0,0,0]
["kWh",null,null,null,{"$f":"IF(ISERROR((E71-$B71)/$B71), 0, (E71-$B71)/$B71)","v":0},0,0,0,0,0]
["kW",null,null,null,0,0,0,0,0,0]
[]
["Rate Class 8"]
["# of Customers"]
["kWh"]
["kW"]
["Variance Analysis"]
[{"$f":"A79","v":"# of Customers"},null,null,null,{"$f":"IF(ISERROR((E79-$B79)/$B79), 0, (E79-$B79)/$B79)","v":0},{"$f":"IF(ISERROR((F79-$B79)/$B79), 0, (F79-$B79)/$B79)","v":0},0,0,0,0]
["kWh",null,null,null,{"$f":"IF(ISERROR((E80-$B80)/$B80), 0, (E80-$B80)/$B80)","v":0},0,0,0,0,0]
["kW",null,null,null,0,0,0,0,0,0]
[]
["Rate Class 9"]
["# of Customers"]
["kWh"]
["kW"]
["Variance Analysis"]
[{"$f":"A88","v":"# of Customers"},null,null,null,{"$f":"IF(ISERROR((E88-$B88)/$B88), 0, (E88-$B88)/$B88)","v":0},{"$f":"IF(ISERROR((F88-$B88)/$B88), 0, (F88-$B88)/$B88)","v":0},0,0,0,0]
["kWh",null,null,null,{"$f":"IF(ISERROR((E89-$B89)/$B89), 0, (E89-$B89)/$B89)","v":0},0,0,0,0,0]
["kW",null,null,null,0,0,0,0,0,0]
[]
["Rate Class 10"]
["# of Customers"]
["kWh"]
["kW"]
["Variance Analysis"]
[{"$f":"A97","v":"# of Customers"},null,null,null,{"$f":"IF(ISERROR((E97-$B97)/$B97), 0, (E97-$B97)/$B97)","v":0},{"$f":"IF(ISERROR((F97-$B97)/$B97), 0, (F97-$B97)/$B97)","v":0},0,0,0,0]
["kWh",null,null,null,{"$f":"IF(ISERROR((E98-$B98)/$B98), 0, (E98-$B98)/$B98)","v":0},0,0,0,0,0]
["kW",null,null,null,0,0,0,0,0,0]
[]
[]
["Totals"]
["Customers / Connections",{"$f":"SUM(B16,B25,B34,B43,B52,B61,B70,B79,B88,B97)","v":5349},{"$f":"SUM(C16,C25,C34,C43,C52,C61,C70,C79,C88,C97)","v":5363},{"$f":"SUM(D16,D25,D34,D43,D52,D61,D70,D79,D88,D97)","v":5393},{"$f":"SUM(E16,E25,E34,E43,E52,E61,E70,E79,E88,E97)","v":5411},5443,5473,5493,5517.77491112178,5542.9438224770811]
["kWh",{"$f":"SUM(B17,B26,B35,B44,B53,B62,B71,B80,B89,B98)","v":98720895},95702324,89846326,87042318,87411656,86248298,86807086,87305146.535537943,85344275.637407094]
["kW from applicable classes",145888,144895,134079,123479,118917,117290,117039,123812.15400029326,121031.33684061705]
[]
["Totals - Variance"]
["Customers / Connections",null,null,null,{"$f":"IF(ISERROR((E107-$B107)/$B107), 0, (E107-$B107)/$B107)","v":1.159095157973453E-2},1.7573378201532996E-2,2.318190315946906E-2,2.69209197980931E-2,3.1552610043331451E-2,3.6257958960007677E-2]
["kWh",null,null,null,-0.11829893762612262,-0.11455770331093534,-0.12634201705728051,-0.12068173612080806,-0.11563659815343101,-0.13549937287939809]
["kW from applicable classes",null,null,null,-0.15360413467865761,-0.18487469839877166,-0.19602708927396359,-0.1977475871901733,-0.15132050613968756,-0.17038182139300664]

{"sheet":"App.2-JA_OM&A_Summary_Analys","index":13,"n_rows":46,"n_cols":17,"rows_kept":46,"cut":false,"hidden":false,"merged":[[8,0,8,6],[9,0,9,6]]}
[null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2016-0166"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-JA"]
["Summary of Recoverable OM&A Expenses"]
[]
["Reporting Basis","CGAAP","CGAAP","CGAAP","CGAAP","NEWGAAP","NEWGAAP","MIFRS","MIFRS","MIFRS"]
[null,"Board Approved",{"$f":"'[4]0.1 LDC Info'!E27","v":2010},{"$f":"'[4]0.1 LDC Info'!E27+1","v":2011},{"$f":"'[4]0.1 LDC Info'!E27+2","v":2012},{"$f":"'[4]0.1 LDC Info'!E27+3","v":2013},{"$f":"'[4]0.1 LDC Info'!E27+4","v":2014},{"$f":"'[4]0.1 LDC Info'!E27+5","v":2015},{"$f":"Bridge_Year","v":2016},{"$f":"Test_Year","v":2017}]
["Operations",{"$f":"'[4]1.2.TB Historical Balances'!H453","v":235909},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!C40","v":207838.36},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!D40","v":222809.42999999996},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!E40","v":231656.52},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!F40","v":228491.36000000002},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!G40","v":291183.64},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!H40","v":311428},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!I40","v":282541.76},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!J40","v":296946}]
["Maintenance",{"$f":"'[4]1.2.TB Historical Balances'!H477","v":171718},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!C65","v":154106.37},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!D65","v":147175.55000000002},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!E65","v":151790.63999999998},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!F65","v":190005.96000000002},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!G65","v":171742.67},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!H65","v":171109.47999999998},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!I65","v":189934},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!J65","v":196759}]
["SubTotal",{"$f":"SUM(B14:B15)","v":407627},361944.73,369984.98,383447.16,418497.32000000007,{"$f":"SUM(G14:G15)","v":462926.31000000006},{"$f":"SUM(H14:H15)","v":482537.48},{"$f":"SUM(I14:I15)","v":472475.76},493705]
["%Change (year over year)",null,{"$f":"IF(ISERROR((C16-B16)/B16), \"\", (C16-B16)/B16)","v":-0.11206880309694897},2.2214026986938036E-2,3.6385747334932335E-2,9.1408057370929788E-2,0.10616314102083135,4.2363481133746585E-2,-2.0851685966445491E-2,4.4931913544093753E-2]
["%Change (Test Year vs \nLast Rebasing Year - Actual)",null,null,null,null,null,null,null,{"$f":"IF(ISERROR((I16-B16)/B16), \"\", (I16-B16)/B16)","v":0.15908848039997353},{"$f":"IF(ISERROR((J16-B16)/B16), \"\", (J16-B16)/B16)","v":0.21116854379126015}]
["Billing and Collecting",{"$f":"'[4]1.2.TB Historical Balances'!H493","v":328238},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!C76","v":352212.36},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!D76","v":335087.20999999996},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!E76","v":359318.88},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!F76","v":400546.06},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!G76","v":387607.5},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!H76","v":417962.51999999996},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!I76","v":433354.52},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!J76","v":467660}]
["Community Relations",{"$f":"'[4]1.2.TB Historical Balances'!H504","v":1000},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!C88","v":2022.07},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!D88","v":3338.75},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!E88","v":1684.35},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!F88","v":1285.8699999999999},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!G88","v":2852.87},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!H88","v":1688.17},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!I88","v":3000},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!J88","v":6000}]
["Administrative and General+LEAP",{"$f":"'[4]1.2.TB Historical Balances'!H528","v":434729},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!C121","v":324919.9499999999},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!D121","v":435301.6},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!E121","v":457588.53},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!F121","v":434566.62999999995},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!G121","v":386772.74},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!H121","v":427970.02999999991},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!I121","v":519090.8},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!J121","v":581915}]
["SubTotal",{"$f":"SUM(B19:B21)","v":763967},679154.37999999989,773727.55999999994,818591.76,836398.55999999994,{"$f":"SUM(G19:G21)","v":777233.11},{"$f":"SUM(H19:H21)","v":847620.71999999986},{"$f":"SUM(I19:I21)","v":955445.32000000007},1055575]
["%Change (year over year)",null,{"$f":"IF(ISERROR((C22-B22)/B22), \"\", (C22-B22)/B22)","v":-0.11101607791959615},{"$f":"IF(ISERROR((D22-C22)/C22), \"\", (D22-C22)/C22)","v":0.13925137315612993},5.7984492629421229E-2,2.1752967559800419E-2,-7.0738345125797394E-2,9.0561774960925004E-2,0.12720854676605856,0.10479896431959071]
["%Change (Test Year vs \nLast Rebasing Year - Actual)",null,null,null,null,null,null,null,{"$f":"IF(ISERROR((I22-B22)/B22), \"\", (I22-B22)/B22)","v":0.25063689923779436},{"$f":"IF(ISERROR((J22-B22)/B22), \"\", (J22-B22)/B22)","v":0.38170235101777955}]
["Total",{"$f":"SUM(B22,B16)","v":1171594},1041099.1099999999,1143712.54,1202038.92,1254895.8799999999,{"$f":"SUM(G22,G16)","v":1240159.42},{"$f":"SUM(H22,H16)","v":1330158.1999999997},{"$f":"SUM(I22,I16)","v":1427921.08},1549280]
["%Change (year over year)",null,{"$f":"IF(ISERROR((C25-B25)/B25), \"\", (C25-B25)/B25)","v":-0.11138234746849175},9.8562595063595992E-2,5.099741233929278E-2,4.397275256278721E-2,-1.1743173465514895E-2,7.257033132079084E-2,7.3497182515583764E-2,8.4989935158041027E-2]
[null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR((I25-B25)/B25), \"\", (I25-B25)/B25)","v":0.21878490330267999},{"$f":"IF(ISERROR((J25-B25)/B25), \"\", (J25-B25)/B25)","v":0.3223693532059741}]
[]
[null,{"$f":"B13","v":"Board Approved"},2010,2011,2012,2013,2014,2015,2016,2017]
["Operations",235909,207838.36,222809.42999999996,231656.52,228491.36000000002,291183.64,{"$f":"H14","v":311428},282541.76,296946]
["Maintenance",171718,154106.37,147175.55000000002,151790.63999999998,190005.96000000002,171742.67,{"$f":"H15","v":171109.47999999998},189934,196759]
["Billing and Collecting",{"$f":"B19","v":328238},352212.36,335087.20999999996,359318.88,400546.06,387607.5,{"$f":"H19","v":417962.51999999996},433354.52,467660]
["Community Relations",1000,2022.07,3338.75,1684.35,1285.8699999999999,2852.87,{"$f":"H20","v":1688.17},3000,6000]
["Administrative and General",434729,324919.9499999999,435301.6,457588.53,434566.62999999995,386772.74,{"$f":"H21","v":427970.02999999991},519090.8,581915]
["Total",{"$f":"SUM(B30:B34)","v":1171594},1041099.1099999999,1143712.54,1202038.92,1254895.8800000001,{"$f":"SUM(G30:G34)","v":1240159.42},{"$f":"SUM(H30:H34)","v":1330158.2},{"$f":"SUM(I30:I34)","v":1427921.08},1549280]
["%Change (year over year)",null,{"$f":"IF(ISERROR((C35-B35)/B35), \"\", (C35-B35)/B35)","v":-0.11138234746849175},9.8562595063595992E-2,5.099741233929278E-2,4.3972752562787397E-2,-1.1743173465515079E-2,7.2570331320791021E-2,7.3497182515583584E-2,8.4989935158041027E-2]
[]
["Variance"]
[null,{"$f":"B13","v":"Board Approved"},2010,null,{"$f":"D13","v":2011},null,{"$f":"E13","v":2012},null,{"$f":"F13","v":2013},null,{"$f":"G13","v":2014},null,{"$f":"H13","v":2015},null,{"$f":"I13","v":2016},null,{"$f":"J13","v":2017}]
["Operations",235909,207838.36,{"$f":"C40-B40","v":-28070.640000000014},{"$f":"D14","v":222809.42999999996},{"$f":"E40-C40","v":14971.069999999978},{"$f":"E14","v":231656.52},{"$f":"G40-E40","v":8847.0900000000256},{"$f":"F14","v":228491.36000000002},{"$f":"I40-G40","v":-3165.1599999999744},{"$f":"G14","v":291183.64},{"$f":"K40-I40","v":62692.28},{"$f":"H14","v":311428},{"$f":"M40-K40","v":20244.359999999986},{"$f":"I14","v":282541.76},{"$f":"O40-M40","v":-28886.239999999991},{"$f":"J14","v":296946}]
["Maintenance",171718,154106.37,{"$f":"C41-B41","v":-17611.630000000005},{"$f":"D15","v":147175.55000000002},{"$f":"E41-C41","v":-6930.8199999999779},{"$f":"E15","v":151790.63999999998},4615.0899999999674,{"$f":"F15","v":190005.96000000002},38215.320000000036,{"$f":"G15","v":171742.67},-18263.290000000008,{"$f":"H15","v":171109.47999999998},-633.19000000003143,{"$f":"I15","v":189934},18824.520000000019,{"$f":"J15","v":196759}]
["Billing and Collecting",{"$f":"B19","v":328238},352212.36,23974.359999999986,{"$f":"D19","v":335087.20999999996},-17125.150000000023,{"$f":"E19","v":359318.88},24231.670000000042,{"$f":"F19","v":400546.06},41227.179999999993,{"$f":"G19","v":387607.5},-12938.559999999998,{"$f":"H19","v":417962.51999999996},30355.01999999996,{"$f":"I19","v":433354.52},15392.000000000058,{"$f":"J19","v":467660}]
["Community Relations",1000,2022.07,1022.0699999999999,{"$f":"D20","v":3338.75},1316.68,{"$f":"E20","v":1684.35},-1654.4,{"$f":"F20","v":1285.8699999999999},-398.48,{"$f":"G20","v":2852.87},1567,{"$f":"H20","v":1688.17},-1164.6999999999998,{"$f":"I20","v":3000},1311.83,{"$f":"J20","v":6000}]
["Administrative and General",434729,324919.9499999999,-109809.0500000001,{"$f":"D21","v":435301.6},110381.65000000008,{"$f":"E21","v":457588.53},22286.930000000051,{"$f":"F21","v":434566.62999999995},-23021.900000000081,{"$f":"G21","v":386772.74},-47793.889999999956,{"$f":"H21","v":427970.02999999991},41197.289999999921,{"$f":"I21","v":519090.8},91120.770000000077,{"$f":"J21","v":581915}]
["Total",{"$f":"SUM(B30:B34)","v":1171594},{"$f":"SUM(C30:C34)","v":1041099.1099999999},-130494.89000000013,{"$f":"SUM(D30:D34)","v":1143712.54},102613.43000000017,{"$f":"SUM(E30:E34)","v":1202038.92},58326.379999999888,{"$f":"SUM(F30:F34)","v":1254895.8800000001},52856.960000000196,{"$f":"SUM(G30:G34)","v":1240159.42},-14736.460000000196,{"$f":"SUM(H30:H34)","v":1330158.2},89998.780000000028,{"$f":"SUM(I30:I34)","v":1427921.08},97762.880000000121,{"$f":"SUM(J30:J34)","v":1549280}]
["%Change (year over year)",null,{"$f":"IF(ISERROR((C35-B35)/B35), \"\", (C35-B35)/B35)","v":-0.11138234746849175},-0.11138234746849175,{"$f":"IF(ISERROR((D35-C35)/C35), \"\", (D35-C35)/C35)","v":9.8562595063595992E-2},0.20994494253208773,{"$f":"IF(ISERROR((E35-D35)/D35), \"\", (E35-D35)/D35)","v":5.099741233929278E-2},-4.7565182724303212E-2,{"$f":"IF(ISERROR((F35-E35)/E35), \"\", (F35-E35)/E35)","v":4.3972752562787397E-2},-7.0246597765053834E-3,{"$f":"IF(ISERROR((G35-F35)/F35), \"\", (G35-F35)/F35)","v":-1.1743173465515079E-2},-5.5715926028302477E-2,{"$f":"IF(ISERROR((H35-G35)/G35), \"\", (H35-G35)/G35)","v":7.2570331320791021E-2},8.4313504786306101E-2,{"$f":"IF(ISERROR((I35-H35)/H35), \"\", (I35-H35)/H35)","v":7.3497182515583584E-2},9.2685119479256339E-4,{"$f":"IF(ISERROR((J35-I35)/I35), \"\", (J35-I35)/I35)","v":8.4989935158041027E-2}]

{"sheet":"App.2-JB_OM&A_Cost _Drivers","index":14,"n_rows":71,"n_cols":9,"rows_kept":71,"cut":false,"hidden":false,"merged":[[9,0,9,6],[10,0,10,6]]}
[null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2016-0166"}]
[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-JB"]
["Recoverable OM&A Cost Driver Table"]
[]
[]
["Reporting Basis","CGAAP","CGAAP","CGAAP","NEWGAAP","NEWGAAP","MIFRS","MIFRS","MIFRS"]
["OM&A",2010,2011,2012,2013,2014,2015,2016,2017]
["Opening Balance",1149829,1041099.3200000001,1143712.54,1202038.52,1254895.94,1240158.94,1330157.93,1427920.93]
[]
["Operation expenses - increased training and apprenticeship training",null,17300,-17300,null,11800]
["Operation Supplies - reduced spending in 2015, back to average for 2017",null,null,null,null,null,-20000,null,14500]
["Transformer PCB Testing, postponed 2010, completed 2015, return to normal 2016",-12500,null,null,null,null,34500,-34500]
["Garage rental increase - new location required, 6 month 2015, 12 month 2016+",null,null,null,null,null,9500,8000]
["Substation electrical testing, postponed 2010, planned for 2016, back to normal for 2017",-7500,null,null,null,null,null,7500,-7500]
["Health and Safety - training and courses",null,null,null,null,3275]
[]
["Maintenance of Poles - fluctuations in required maintenance",null,null,null,7164]
["Maintenance of Overhead Conductor - fluctuations in required maintenance",-13000,null,null,9041]
["Tree trimming - fluctuations in timing/requirements and increased labour/burden rates",null,-21834.930000000008,null,5110,null,null,null,5000]
["Maintenance of Line Transformers - fluctuations in required maintenance",null,8688.73,-8797,7873]
["Maintenance of Overhead Services - fluctuations in required maintenance",null,null,null,8928.42]
["Transformer replacements planned (pcb content) over 4 years",null,null,null,null,null,null,17300]
[]
["Customer Billing - postage increases and smart meter operational increased expenses",-23326,25000,25000]
["CSR - retiree - overlap",null,null,null,null,null,null,8000]
["Bad Debt Expense - large GS>50 customer in 2011,reduced in 2012 but growing annually",55087.97,-37901.1,null,5917,6400,-3325.6100000000006,2600]
["Customer Billing labour- 3.5 month overlap 2013, reduced back in 2014",null,null,null,30000,-20000]
["Customer billing - 3 month overlap new software service provider, increased support costs",null,null,null,null,null,30000]
["Increased postage and billing supplies - change from bi-monthly billing to monthly",null,null,null,null,null,null,null,28280]
[]
["Community Relations - planned increases for customer focus",null,null,null,null,null,null,1500,3000]
[]
["Admin - training/travel/supplies",-12300,12600]
["Consulting - IFRS/BDO consulting in 2010 rates - start 2011, ",-15450,12200,20000]
["Regulatory Expenses - COS in 2010 rates - start 2011, ended in 2014",-48800,45476.149999999994,null,null,-32500]
["Maintenance of General Plant - increased repairs for 2011 and 2012",-7418.6500000000015,13680,null,-4520]
[]
["Penalties - Late payment LPP",null,14453.29]
["Management Salaries and Expenses - 3.5 months overlap 2012 - retiree",null,null,30056.460000000006,-19500]
["Advertising and recruiting - for two positions (2 retirees)",null,null,8657.52]
["New office rent 6months 2015, 12 months 2016+",null,null,null,null,null,7900,7900]
["Labour and expenses required for the move to new location 2015, reduced to R&M for 2016",null,null,null,null,null,25000,-11500]
["New Memberships",null,null,null,null,6250,6750]
["Advertising and recruiting costs - president retiring",null,null,null,null,null,11000]
["Executive salaries - overlap - retirement - Q4 - 2015",null,null,null,null,null,9600]
["Post retirement adjustment - actuarial first year 2015",null,null,null,null,null,-23246.399999999998,23000]
["Executive salaries - overlap Q1 2016, increases in burden, allocation change",null,null,null,null,null,null,50000]
["Customer Satisfaction Survey",null,null,null,null,null,null,10000]
["Safety Survey",null,null,null,null,null,null,10000]
["Retiree benefit costs - Increased benefit premiums and additional retirees added",null,null,null,null,null,null,null,5000]
["Increased annual regulatory costs - annual assessments",null,null,null,null,null,null,null,10000]
["Begin 5 year amortization of Cost of Service Regulatory costs",null,null,null,null,null,null,null,53200]
["Half of biennial survey costs - Customer Satisfaction and Safety ",null,null,null,null,null,null,null,10000]
[]
["Miscellaneous - remaining small variances",-23523,12951.08,709,2844,10038,2321,-2037,-121]
[]
[]
["Closing Balance",1041099.3200000001,1143712.54,1202038.52,1254895.94,1240158.94,1330157.93,1427920.93,1549279.93]
["OM&A Summay Integrity Check",1041099.1099999999,1143712.54,1202038.92,1254895.8799999999,1240159.42,1330158.1999999997,1427921.08,1549280]
["Difference",0.21000000019557774,0,-0.39999999990686774,6.0000000055879354E-2,-0.47999999998137355,-0.26999999978579581,-0.15000000013969839,-7.000000006519258E-2]
["Change from prior year",-108729.89000000013,102613.43000000017,58326.379999999888,52856.959999999963,-14736.459999999963,89998.779999999795,97762.880000000354,121358.91999999993]
[null,-9.4561791362020031E-2,9.8562373472686593E-2,5.0997412339292669E-2,4.3973099963551698E-2,-1.1743220716771141E-2,7.2570746456095181E-2,7.3497400417708469E-2,8.4990049133883083E-2]
[null,null,null,null,null,null,null,null,0.34740035257416535]

{"sheet":"App.2-JC_OMA Programs","index":15,"n_rows":49,"n_cols":12,"rows_kept":49,"cut":false,"hidden":false,"merged":[[8,0,8,7],[9,0,9,7],[11,0,11,7]]}
[null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2016-0166"}]
[null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-JC"]
["OM&A Programs Table"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Test Year Versus Last Rebasing","Test Year Versus Most Current Actuals"]
["Reporting Basis","CGAAP","CGAAP","CGAAP","CGAAP","NEWGAAP","NEWGAAP","MIFRS","MIFRS","MIFRS"]
["Programs","2010 BA","2010 Actual",2011,2012,2013,2014,2015,2016,2017,"Variance ($)","Variance ($)"]
[]
["Customer Focus"]
["Community Relations",1000,2022.07,3338.75,1684.35,1285.8699999999999,2852.87,1688.17,3000,6000,5000,4311.83]
["Customer Service, Mailing Costs, Billing  and  Collections",303238,271915.44,292893.49,337915.48,373283.08999999997,354230.24,387468.77999999997,400354.52,433988,130750,46519.22000000003]
["Bad Debts",25000,80296.92,42193.72,21403.4,27262.97,33377.26,30493.74,33000,33672,8672,3178.2599999999984]
["Service Locates",19591,18926.3,11769.94,10765.18,21645.719999999998,25883.11,27971.07,29891,30612,11021,2640.9300000000003]
["Low Income Assistance Program",null,null,2500,2500,5000,5000,5000,5000,5000,5000,0]
["Sub-Total",348829,373160.73,352695.89999999997,374268.41,428477.64999999991,421343.48,452621.75999999995,471245.52,509272,160443,56650.240000000027]
[]
["Operational Effectiveness"]
["Municipal Substation -O&M",41209,48148.83,37063.75,33898.660000000003,34007.750000000007,36589.939999999995,35726.43,45566,40587,-622,4860.57]
["Meters  - O&M",31271,25291.919999999998,35506.78,25672.149999999998,32640.27,26680.81,30056.3,21421,23874,-7397,-6182.2999999999993]
["Transformers - O&M",43863,6389.71,21067.89,11899.9,14710.26,15281.19,51080.450000000004,39595,38565,-5298,-12515.450000000004]
["Overhead - O&M",121429,96490.58,116700.34999999999,101102.42000000001,113808.48,132944.25,98778.21,96190,113058,-8371,14279.789999999994]
["Underground lines - O&M",4927,643.33000000000004,1123.8700000000001,1665.42,4779.7299999999996,3005.0099999999998,9195.89,9598,9805,4878,609.11000000000058]
["Tree trimming",102455,114719.1,92884.17,119067.95,124177.81,109371.11,106991.16,104699,109556,7101,2564.8399999999965]
["Miscellanous distribution operational expenses ",42882,35024.959999999999,37491.49,62928.74,56206.98,59783.41,64545.81,60688,62090,19208,-2455.8099999999977]
["Health & Safety Costs",null,null,null,null,null,36789.96,32095.360000000001,30664,31346,31346,-749.36000000000058]
["Warehouse and Garage Building Rent",16000,16310,16376.74,16446.740000000002,16520.32,16597.52,26096.799999999999,34163.759999999995,34212,18212,8115.2000000000007]
["Management and Administration",197929,180332.88,184471.27,218479.62,202272.33000000002,202430.34,225687.13999999998,285265,292053,94124,66365.860000000015]
["Office, Advertising, Memberships, and Miscellaneous",47685,57078.27,68858.350000000006,78037.539999999994,69544.88,75970.87,80474.51999999999,77719,77933,30248,-2541.5199999999895]
["Office Building",10500,19081.349999999999,45231.43,33323.86,28803.810000000005,21878.330000000005,55351.229999999996,51789.479999999996,42698,32198,-12653.229999999996]
["Post Employment Benefits",33500,29481.03,22599.32,26366.720000000001,30209.75,25714.959999999999,2468.56,24604,29460,-4040,26991.439999999999]
["Sub-Total",693650,628991.96,679375.40999999992,728889.72,727682.37000000011,763037.7,818547.8600000001,881962.24,905237,211587,86689.140000000029]
[]
["Public and Regulatory Responsiveness"]
["Insurance",10000,9064.02,9643.19,7049.7100000000009,10194.710000000001,10642.32,8640.84,11215,11455,1455,2814.16]
["Regulatory compliance",61050,12090.05,57566.2,46106.42,44712.1,12057.17,12201.76,32040,85200,24150,72998.240000000005]
["Legal & Accounting",36300,17792.349999999999,29978.55,45724.66,43829.05,33078.75,38145.980000000003,31458.32,38116,1816,-29.980000000003201]
["Penalties - LPP",null,null,14453.29]
["Sub-Total",107350,38946.42,111641.23000000001,98880.790000000008,98735.86,55778.239999999998,58988.58,74713.320000000007,134771,27421,75782.420000000013]
[]
["TOTAL OM&A",1149829,1041099.11,1143712.5399999998,1202038.92,1254895.8800000001,1240159.42,1330158.2000000002,1427921.08,1549280,399451,219121.80000000008]
["Integrity Check",1149829,1041099.1099999999,1143712.54,1202038.92,1254895.8800000001,1240159.42,1330158.1999999997,1427921.08,1549280]

{"sheet":"App.2-K_Employee Costs","index":16,"n_rows":29,"n_cols":10,"rows_kept":29,"cut":false,"hidden":false,"merged":[[25,0,25,9],[8,0,8,6],[9,0,9,6],[13,0,13,9],[17,0,17,9],[21,0,21,9]]}
[null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2016-0166"}]
[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-K"]
["Employee Costs"]
[]
[null,"Board Approved","CGAAP","CGAAP","CGAAP","NEWGAAP","NEWGAAP","MIFRS","MIFRS","MIFRS"]
[null,2010,2010,2011,2012,2013,2014,2015,2016,2017]
["Number of Employees (FTEs including Part-Time)1"]
["Management (including executive)",2,2,2,2.333333333333333,2,2,2.083333333333333,2.166666666666667,2]
["Non-Management (union and non-union)",8.8000000000000007,8,8.1666666666666679,8.4583333333333339,9,8,8,8.0833333333333339,8]
["Total",10.8,10,10.166666666666668,10.791666666666668,11,10,10.083333333333332,10.25,10]
["Total Salary and Wages including ovetime and incentive pay"]
["Management (including executive)",0,0,0,0,0,0,0,0,0]
["Non-Management (union and non-union)",669540,637006.81999999995,681809.4,672943.38,716509.63,740913.94,733961.96,762324.61,774794.4]
["Total",669540,637006.81999999995,681809.4,672943.38,716509.63,740913.94,733961.96,762324.61,774794.4]
["Total Benefits (Current + Accrued)"]
["Management (including executive)",0,0,0,0,0,0,0,0,0]
["Non-Management (union and non-union)",198928,169265.7,188387.01,191536.17,203144.06,206689.56,207722.13,231847.87,233944.34]
["Total",198928,169265.7,188387.01,191536.17,203144.06,206689.56,207722.13,231847.87,233944.34]
["Total Compensation (Salary, Wages, & Benefits)"]
["Management (including executive)",0,0,0,0,0,0,0,0,0]
["Non-Management (union and non-union)",868468,806272.52,870196.41,864479.55,919653.69,947603.5,941684.09,994172.48,1008738.74]
["Total",868468,806272.52,870196.41,864479.55,919653.69,947603.5,941684.09,994172.48,1008738.74]

{"sheet":"App.2-L_OM&A_per_Cust_FTEE","index":17,"n_rows":19,"n_cols":9,"rows_kept":19,"cut":false,"hidden":false,"merged":[[18,0,18,1],[13,0,13,1],[14,0,14,1],[12,0,12,1],[8,0,8,7],[9,0,9,7],[15,0,15,1],[16,0,16,1],[17,0,17,1]]}
[null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2016-0166"}]
[null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-L"]
["Recoverable OM&A Cost per Customer and per FTE 1"]
[]
[null,null,{"$f":"'[4]0.1 LDC Info'!E27","v":2010},{"$f":"'[4]0.1 LDC Info'!E27+1","v":2011},{"$f":"'[4]0.1 LDC Info'!E27+2","v":2012},{"$f":"'[4]0.1 LDC Info'!E27+3","v":2013},{"$f":"'[4]0.1 LDC Info'!E27+4","v":2014},{"$f":"Bridge_Year","v":2016},{"$f":"Test_Year","v":2017}]
["Reporting Basis"]
["Number of Customers",null,{"$f":"'[4]3.10 LoadForecast'!C23","v":5363},{"$f":"'[4]3.10 LoadForecast'!D23","v":5393},{"$f":"'[4]3.10 LoadForecast'!G23","v":5473},{"$f":"'[4]3.10 LoadForecast'!J23","v":5504.277044598919},{"$f":"'[4]3.10 LoadForecast'!K23","v":5542.9438224770811},{"$f":"'[4]3.10 LoadForecast'!K23","v":5542.9438224770811},{"$f":"'[4]3.10 LoadForecast'!K23","v":5542.9438224770811}]
["Total Recoverable OM&A ",null,{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!C129","v":1041099.1099999999},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!D129","v":1143712.54},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!E129","v":1202038.92},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!F129","v":1254895.8800000001},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!G129","v":1240159.42},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!I129","v":1427921.08},{"$f":"'[4]4.1 OM&A_Detailed_Analysis'!J129","v":1549280}]
["OM&A cost per customer",null,{"$f":"IF(C14=0,\"\",C15/C14)","v":194.12625582696251},{"$f":"IF(D14=0,\"\",D15/D14)","v":212.07352864824773},219.63071807052805,227.98559553454322,{"$f":"IF(G14=0,\"\",G15/G14)","v":223.7366027364474},{"$f":"IF(H14=0,\"\",H15/H14)","v":257.61059930098259},279.50490743159719]
["Number of FTEs",null,{"$f":"'[4]4.7 Employee Costs'!C17","v":10},{"$f":"'[4]4.7 Employee Costs'!D17","v":10},{"$f":"'[4]4.7 Employee Costs'!E17","v":10},{"$f":"'[4]4.7 Employee Costs'!F17","v":10},{"$f":"'[4]4.7 Employee Costs'!G17","v":10},{"$f":"'[4]4.7 Employee Costs'!I17","v":10},{"$f":"'[4]4.7 Employee Costs'!J17","v":10}]
["Customers/FTEs",null,{"$f":"IF(C17=0,\"\",C14/C17)","v":536.29999999999995},539.29999999999995,547.29999999999995,550.42770445989186,554.29438224770809,554.29438224770809,554.29438224770809]
["OM&A Cost per FTE",null,{"$f":"IF(C17=0,\"\",C15/C17)","v":104109.91099999999},114371.254,120203.89199999999,125489.58800000002,124015.942,142792.10800000001,154928]

{"sheet":"App.2-M_Regulatory_Costs","index":18,"n_rows":62,"n_cols":14,"rows_kept":62,"cut":false,"hidden":false,"merged":[[46,1,46,2],[12,0,12,1],[8,0,8,10],[9,0,9,10]]}
[null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2016-0166"}]
[null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-M"]
["Regulatory Cost Schedule"]
[]
[null,null,null,null,"On-Going"]
["Regulatory Cost Category",null,"USoA Account","USoA Account Balance","Ongoing or One-time Cost? ","Last Rebasing Year Board Approved",{"$f":"'[4]0.1 LDC Info'!$E$27","v":2010},{"$f":"'[4]0.1 LDC Info'!$E$27+1","v":2011},{"$f":"'[4]0.1 LDC Info'!$E$27+2","v":2012},{"$f":"'[4]0.1 LDC Info'!$E$27+3","v":2013},{"$f":"'[4]0.1 LDC Info'!$E$27+4","v":2014},{"$f":"'[4]0.1 LDC Info'!$E$27+5","v":2015},{"$f":"Bridge_Year","v":2016},{"$f":"Test_Year","v":2017}]
[1,"OEB Annual Assessment",5655,5655,"On-Going",null,11616.7,12312.76,11813.92,12212.1,12057.17,12201.76,12040,22000]
[2,"OEB Section 30 Costs (Applicant-originated)",null,null,"On-Going"]
[3,"OEB Section 30 Costs (OEB-initiated)",null,null,"On-Going"]
[4,"Expert Witness costs for regulatory matters",null,null,"On-Going"]
[5,"Legal costs for regulatory matters",null,null,"On-Going"]
[6,"Consultants' costs for regulatory matters",5655,null,"On-Going",null,null,33236.44,32500,32500,null,null,null,{"$f":"G45","v":53200}]
[7,"Operating expenses associated with staff resources allocated to regulatory matters",null,null,"On-Going"]
[8,"Operating expenses associated with other resources allocated to regulatory matters 1",null,null,"On-Going"]
[9,"Other regulatory agency fees or assessments",null,null,"On-Going"]
[10,"Regulatory Costs related to IRM",null,null,"On-Going",null,473.35,12017,1792.5]
[null,"Safety Survey Costs",5655,null,"On-Going",null,null,null,null,null,null,null,10000,5000]
[null,"Customer Satisfaction Survey Costs",5655,null,"On-Going",null,null,null,null,null,null,null,10000,5000]
[11,"Intervenor costs",null,null,"On-Going"]
[12,"Sub-total - Ongoing Costs 3",null,{"$f":"SUMIF($E14:$E26,$E11,D14:D26)","v":0},null,{"$f":"SUMIF($E14:$E26,$E11,F14:F26)","v":0},0,0,0,0,{"$f":"SUMIF($E14:$E26,$E11,K14:K26)","v":0},{"$f":"SUMIF($E14:$E26,$E11,L14:L26)","v":0},{"$f":"SUMIF($E14:$E26,$E11,M14:M26)","v":0},0]
[13,"Sub-total - One-time Costs 4",null,{"$f":"SUMIF($E14:$E26,$E12,D14:D26)","v":5655},null,{"$f":"SUMIF($E14:$E26,$E12,F14:F26)","v":0},12090.050000000001,57566.200000000004,46106.42,44712.1,{"$f":"SUMIF($E14:$E26,$E12,K14:K26)","v":12057.17},{"$f":"SUMIF($E14:$E26,$E12,L14:L26)","v":12201.76},{"$f":"SUMIF($E14:$E26,$E12,M14:M26)","v":32040},85200]
[14,"Total",null,{"$f":"D27+D28","v":5655},null,{"$f":"F27+F28","v":0},12090.050000000001,57566.200000000004,46106.42,44712.1,{"$f":"K27+K28","v":12057.17},{"$f":"L27+L28","v":12201.76},{"$f":"M27+M28","v":32040},85200]
[]
[]
[null,"Breakdown of Expenses related to Cost of Service"]
[]
[]
[null,null,{"$f":"Test_Year","v":2017},{"$f":"Test_Year+1","v":2018},{"$f":"Test_Year+2","v":2019},{"$f":"Test_Year+3","v":2020},{"$f":"Test_Year+4","v":2021}]
[]
[]
[null,"Cost of Service ",{"$f":"($C62)/5","v":53200},{"$f":"($C62)/5","v":53200},{"$f":"($C62)/5","v":53200},{"$f":"($C62)/5","v":53200},{"$f":"($C62)/5","v":53200}]
[null,"1/5 per year"]
[]
[null,"IRM",{"$f":"$C65/5","v":0},{"$f":"$C65/5","v":0},{"$f":"$C65/5","v":0},{"$f":"$C65/5","v":0},{"$f":"$C65/5","v":0}]
[]
[null,"Other Application",{"$f":"$C67/5","v":0},{"$f":"$C67/5","v":0},{"$f":"$C67/5","v":0},{"$f":"$C67/5","v":0},{"$f":"$C67/5","v":0}]
[]
[null,"CoS costs included in 5655",{"$f":"SUM(C37:C43)","v":53200},{"$f":"SUM(D37:D43)","v":53200},{"$f":"SUM(E37:E43)","v":53200},{"$f":"SUM(F37:F43)","v":53200},{"$f":"SUM(G37:G43)","v":53200}]
[]
[null,"Cost of Service Cost Components "]
[]
[null,"Consultant Application",50000,50000]
[null,"Consultant IRs",10000,5000]
[null,"Consultant assistance for CoS (DSP)",25000,25000]
[null,"Consultant assistance for Irs (DSP)",10000,5000]
[null,"External Costs - legal",20000,10000]
[null,"External Costs (consulting fees T.F.)",20000,20000]
[null,"Production & Submission ",2500,2500]
[null,"Public Notice ",1000,1000]
[null,"Settlement ",20000,20000]
[null,"Oral Hearing",50000,0]
[null,"Reply submission ",5000,5000]
[null,"Intervenor costs ",50000,25000]
[null,"Rate Order ",2500,2500]
[null,"Total Cost of Service Filing costs ",{"$f":"SUM(C49:C61)","v":266000},{"$f":"SUM(D49:D61)","v":171000}]

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[null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2016-0166"}]
["NOT APPLICABLE",null,null,null,null,"Exhibit:"]
[null,null,null,null,null,"Tab:"]
[null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,"Date:"]
[]
["Appendix 2-N"]
["Shared Services and Corporate Cost Allocation 1"]
[]
[null,"Year:"]
[]
["Shared Services"]
[]
["Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
["From","To"]
[null,null,null,null,"$","$"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Corporate Cost Allocation"]
[]
["Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
["From","To"]
[null,null,null,null,"%","$"]
["eg: parent company","eg: regulated entity"]
[]
[]
[]
[]
[]
[]
[]
[]
["Note: "]
[1,"This appendix must be completed in relation to each service provided or received for the Historical (actuals), Bridge and Test years. The required information includes:"]
[]
[]
["·         Type of Service:"]
["Services such as billing, accounting, payroll, etc.  The applicant must identify any costs related to the Board of Directors of the parent company that are allocated to the applicant."]
[]
["·         Pricing Methodology:"]
["Pricing Methodology includes approaches such as cost-base, market-base, tendering, etc.  The applicant must provide evidence demonstrating the pricing methodology used.  The applicant must also provide a description of why that pricing methodology was chosen, whether or not it is in conformity with ARC, and why it is appropriate."]
[]
["·         % Allocation:"]
["The applicant must provide the percentage of the costs allocated to the entity for the service being offered.  The Applicant must also provide a description of the allocator and why it is an appropriate allocator."]

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["Data Storage Model version 2.0 © CHEC "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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,null,null,null,null,null,null,null,null,null,null,"Perscribed Cost of Capital",null,null,null,null,null,null,null,"Actual Cost of Capital",null,null,null,null,null,null,null,"Notional Debt"]
[]
[null,null,null,null,null,null,"Year:",{"$f":"Test_Year","v":2017},null,null,null,null,null,null,null,null,null,"Year:",{"$f":"Test_Year","v":2017},null,null,null,null,null,null,"Year:",{"$f":"Test_Year","v":2017},null,null,null,null,null,null,"Year:",{"$f":"Test_Year","v":2017}]
[]
["Line No."]
[null,null,"Particulars",null,"Capitalization Ratio",null,null,null,null,null,"Cost Rate",null,null,null,"Return",null,null,"Particulars",null,"Capitalization Ratio",null,null,null,null,null,"Particulars",null,"Capitalization Ratio",null,null,null,null,null,"Particulars",null,"Capitalization Ratio"]
[]
[null,null,null,null,"(%)",null,null,null,"($)",null,"(%)",null,null,null,"($)",null,null,null,null,"(%)",null,null,null,"($)",null,null,null,"(%)",null,null,null,"($)",null,null,null,"(%)",null,null,null,"($)"]
[null,null,"Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Debt",null,null,null,null,null,null,null,"Debt",null,null,null,null,null,null,null,"Debt"]
[1,null,"  Long-term Debt",null,0.56000000000000016,null,null,null,{"$f":"I31*E22","v":3883037.4688711879},null,4.5400000000000003E-2,null,null,null,{"$f":"K22*I22","v":176289.90108675195},null,null,"  Long-term Debt",null,{"$f":"E22","v":0.56000000000000016},null,null,null,{"$f":"I22","v":3883037.4688711879},null,"  Long-term Debt",null,{"$f":"(AF22/AF31)","v":0.39158929621197586},null,null,null,{"$f":"'[4]5.2 Debt Instruments'!H21","v":2715278.41},null,"  Long-term Debt",null,{"$f":"AB22-T22","v":-0.16841070378802431},null,null,null,{"$f":"AF22-X22","v":-1167759.0588711877}]
[2,null,"  Short-term Debt",null,0.04,null,"(1)",null,{"$f":"I31*E23","v":277359.81920508476},null,1.6500000000000001E-2,null,null,null,{"$f":"K23*I23","v":4576.4370168838987},null,null,"  Short-term Debt",null,{"$f":"E23","v":0.04},null,"(1)",null,{"$f":"I23","v":277359.81920508476},null,"  Short-term Debt",null,{"$f":"(AF23/AF31)","v":0},null,"(1)",null,0,null,"  Short-term Debt",null,{"$f":"AB23-T23","v":-0.04},null,"(1)",null,{"$f":"AF23-X23","v":-277359.81920508476}]
[3,null,"Total Debt",null,{"$f":"SUM(E22:E23)","v":0.6000000000000002},null,null,null,{"$f":"SUM(I22:I23)","v":4160397.2880762727},null,{"$f":"IF(E24=0,0,SUMPRODUCT(E22:E23,K22:K23)/E24)","v":4.3473333333333336E-2},null,null,null,{"$f":"SUM(O22:O23)","v":180866.33810363585},null,null,"Total Debt",null,{"$f":"SUM(T22:T23)","v":0.6000000000000002},null,null,null,{"$f":"SUM(X22:X23)","v":4160397.2880762727},null,"Total Debt",null,{"$f":"SUM(AB22:AB23)","v":0.39158929621197586},null,null,null,{"$f":"SUM(AF22:AF23)","v":2715278.41},null,"Total Debt",null,{"$f":"SUM(AJ22:AJ23)","v":-0.20841070378802432},null,null,null,{"$f":"SUM(AN22:AN23)","v":-1445118.8780762726}]
[]
[null,null,"Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equity",null,null,null,null,null,null,null,"Equity",null,null,null,null,null,null,null,"Equity"]
[4,null,"  Common Equity",null,0.4,null,null,null,{"$f":"I31*E27","v":2773598.1920508482},null,9.1899999999999996E-2,null,null,null,{"$f":"K27*I27","v":254893.67384947292},null,null,"  Common Equity",null,{"$f":"T31-T24","v":0.3999999999999998},null,null,null,{"$f":"I27","v":2773598.1920508482},null,"  Common Equity",null,{"$f":"AB31-AB24","v":0.6084107037880242},null,null,null,{"$f":"AB27*AF31","v":4218717.0701271193},null,"  Common Equity",null,{"$f":"AB27-T27","v":0.2084107037880244},null,null,null,{"$f":"AF27-X27","v":1445118.8780762712}]
[5,null,"  Preferred Shares",null,null,null,null,null,{"$f":"I31*E28","v":0},null,null,null,null,null,{"$f":"K28*I28","v":0},null,null,"  Preferred Shares",null,{"$f":"T32-T25","v":0},null,null,null,{"$f":"I28","v":0},null,"  Preferred Shares",null,null,null,null,null,0,null,"  Preferred Shares",null,{"$f":"AB28-T28","v":0},null,null,null,{"$f":"AF28-X28","v":0}]
[6,null,"Total Equity",null,{"$f":"SUM(E27:E28)","v":0.4},null,null,null,{"$f":"SUM(I27:I28)","v":2773598.1920508482},null,{"$f":"IF(E29=0,0,SUMPRODUCT(E27:E28,K27:K28)/E29)","v":9.1899999999999996E-2},null,null,null,{"$f":"SUM(O27:O28)","v":254893.67384947292},null,null,"Total Equity",null,{"$f":"SUM(T27:T28)","v":0.3999999999999998},null,null,null,{"$f":"SUM(X27:X28)","v":2773598.1920508482},null,"Total Equity",null,{"$f":"SUM(AB27:AB28)","v":0.6084107037880242},null,null,null,{"$f":"SUM(AF27:AF28)","v":4218717.0701271193},null,"Total Equity",null,{"$f":"SUM(AJ27:AJ28)","v":0.2084107037880244},null,null,null,{"$f":"SUM(AN27:AN28)","v":1445118.8780762712}]
[]
[7,null,"Total",null,1,null,null,null,{"$f":"'[4]2.1. Rate Base Trend '!J18","v":6933995.4801271195},null,{"$f":"(K24*E24)+(K29*E29)","v":6.2844000000000011E-2},null,null,null,{"$f":"O24+O29","v":435760.01195310877},null,null,"Total",null,1,null,null,null,{"$f":"I31","v":6933995.4801271195},null,"Total",null,1,null,null,null,{"$f":"I31","v":6933995.4801271195},null,"Total",null,1]
[]
[]
[null,null,null,null,null,null,"Year:",{"$f":"Bridge_Year","v":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,0.56000000000000016,null,null,null,{"$f":"I50*E41","v":3840132.5666325404},null,5.7599999999999998E-2,null,null,null,{"$f":"K41*I41","v":221191.63583803433}]
[2,null,"  Short-term Debt",null,0.04,null,"(1)",null,{"$f":"I50*E42","v":274295.18333089567},null,2.07E-2,null,null,null,{"$f":"K42*I42","v":5677.91029494954}]
[3,null,"Total Debt",null,{"$f":"SUM(E41:E42)","v":0.6000000000000002},null,null,null,{"$f":"SUM(I41:I42)","v":4114427.7499634363},null,{"$f":"IF(E43=0,0,SUMPRODUCT(E41:E42,K41:K42)/E43)","v":5.5139999999999995E-2},null,null,null,{"$f":"SUM(O41:O42)","v":226869.54613298387}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,0.4,null,null,null,{"$f":"I50*E46","v":2742951.8333089571},null,9.8500000000000004E-2,null,null,null,{"$f":"K46*I46","v":270180.75558093231}]
[5,null,"  Preferred Shares",null,null,null,null,null,{"$f":"I71*E47","v":0},null,null,null,null,null,{"$f":"K47*I47","v":0}]
[6,null,"Total Equity",null,{"$f":"SUM(E46:E47)","v":0.4},null,null,null,{"$f":"SUM(I46:I47)","v":2742951.8333089571},null,{"$f":"IF(E48=0,0,SUMPRODUCT(E46:E47,K46:K47)/E48)","v":9.8500000000000004E-2},null,null,null,{"$f":"SUM(O46:O47)","v":270180.75558093231}]
[]
[7,null,"Total",null,1,null,null,null,{"$f":"'[4]2.1. Rate Base Trend '!I18","v":6857379.5832723919},null,{"$f":"(K43*E43)+(K48*E48)","v":7.2484000000000021E-2},null,null,null,{"$f":"O43+O48","v":497050.30171391618}]
[]
[]
[null,null,null,null,null,null,"Year:",{"$f":"'[4]0.1 LDC Info'!$E$27+5","v":2015}]
[]
["Line No."]
[null,null,"Particulars",null,"Capitalization Ratio",null,null,null,null,null,"Cost Rate",null,null,null,"Return"]
[]
[null,null,null,null,"(%)",null,null,null,"($)",null,"(%)",null,null,null,"($)"]
[null,null,"Debt"]
[1,null,"  Long-term Debt",null,0.56000000000000016,null,null,null,{"$f":"I69*E60","v":3858006.2015600009},null,5.7599999999999998E-2,null,null,null,{"$f":"K60*I60","v":222221.15720985606}]
[2,null,"  Short-term Debt",null,0.04,null,"(1)",null,{"$f":"I69*E61","v":275571.87154000002},null,2.07E-2,null,null,null,{"$f":"K61*I61","v":5704.3377408780007}]
[3,null,"Total Debt",null,{"$f":"SUM(E60:E61)","v":0.6000000000000002},null,null,null,{"$f":"SUM(I60:I61)","v":4133578.0731000011},null,{"$f":"IF(E62=0,0,SUMPRODUCT(E60:E61,K60:K61)/E62)","v":5.5139999999999995E-2},null,null,null,{"$f":"SUM(O60:O61)","v":227925.49495073405}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,0.4,null,null,null,{"$f":"I69*E65","v":2755718.7154000001},null,9.8500000000000004E-2,null,null,null,{"$f":"K65*I65","v":271438.29346690001}]
[5,null,"  Preferred Shares",null,null,null,null,null,{"$f":"I90*E66","v":0},null,null,null,null,null,{"$f":"K66*I66","v":0}]
[6,null,"Total Equity",null,{"$f":"SUM(E65:E66)","v":0.4},null,null,null,{"$f":"SUM(I65:I66)","v":2755718.7154000001},null,{"$f":"IF(E67=0,0,SUMPRODUCT(E65:E66,K65:K66)/E67)","v":9.8500000000000004E-2},null,null,null,{"$f":"SUM(O65:O66)","v":271438.29346690001}]
[]
[7,null,"Total",null,1,null,null,null,{"$f":"'[4]2.1. Rate Base Trend '!H18","v":6889296.7884999998},null,{"$f":"(K62*E62)+(K67*E67)","v":7.2484000000000021E-2},null,null,null,{"$f":"O62+O67","v":499363.78841763409}]
[]
[null,null,null,null,null,null,"Year:",{"$f":"'[4]0.1 LDC Info'!$E$27+4","v":2014}]
[]
["Line No."]
[null,null,"Particulars",null,"Capitalization Ratio",null,null,null,null,null,"Cost Rate",null,null,null,"Return"]
[]
[null,null,null,null,"(%)",null,null,null,"($)",null,"(%)",null,null,null,"($)"]
[null,null,"Debt"]
[1,null,"  Long-term Debt",null,0.56000000000000016,null,null,null,{"$f":"I87*E78","v":3649803.5498400028},null,5.7599999999999998E-2,null,null,null,{"$f":"K78*I78","v":210228.68447078415}]
[2,null,"  Short-term Debt",null,0.04,null,"(1)",null,{"$f":"I87*E79","v":260700.25356000013},null,2.07E-2,null,null,null,{"$f":"K79*I79","v":5396.4952486920029}]
[3,null,"Total Debt",null,{"$f":"SUM(E78:E79)","v":0.6000000000000002},null,null,null,{"$f":"SUM(I78:I79)","v":3910503.8034000029},null,{"$f":"IF(E80=0,0,SUMPRODUCT(E78:E79,K78:K79)/E80)","v":5.5139999999999995E-2},null,null,null,{"$f":"SUM(O78:O79)","v":215625.17971947615}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,0.4,null,null,null,{"$f":"I87*E83","v":2607002.5356000015},null,9.8500000000000004E-2,null,null,null,{"$f":"K83*I83","v":256789.74975660015}]
[5,null,"  Preferred Shares",null,null,null,null,null,{"$f":"I108*E84","v":0},null,null,null,null,null,{"$f":"K84*I84","v":0}]
[6,null,"Total Equity",null,{"$f":"SUM(E83:E84)","v":0.4},null,null,null,{"$f":"SUM(I83:I84)","v":2607002.5356000015},null,{"$f":"IF(E85=0,0,SUMPRODUCT(E83:E84,K83:K84)/E85)","v":9.8500000000000004E-2},null,null,null,{"$f":"SUM(O83:O84)","v":256789.74975660015}]
[]
[7,null,"Total",null,1,null,null,null,{"$f":"'[4]2.1. Rate Base Trend '!G18","v":6517506.3390000034},null,{"$f":"(K80*E80)+(K85*E85)","v":7.2484000000000021E-2},null,null,null,{"$f":"O80+O85","v":472414.92947607627}]
[]
[null,null,null,null,null,null,"Year:",{"$f":"'[4]0.1 LDC Info'!$E$27+3","v":2013}]
[]
[]
[]
[null,null,null,null,"(%)",null,null,null,"($)",null,"(%)",null,null,null,"($)"]
[null,null,"Debt"]
[1,null,"  Long-term Debt",null,0.56000000000000016,null,null,null,{"$f":"I104*E95","v":3545111.4815200027},null,5.7599999999999998E-2,null,null,null,{"$f":"K95*I95","v":204198.42133555215}]
[2,null,"  Short-term Debt",null,0.04,null,"(1)",null,{"$f":"I104*E96","v":253222.24868000014},null,2.07E-2,null,null,null,{"$f":"K96*I96","v":5241.7005476760023}]
[3,null,"Total Debt",null,{"$f":"SUM(E95:E96)","v":0.6000000000000002},null,null,null,{"$f":"SUM(I95:I96)","v":3798333.7302000029},null,{"$f":"IF(E97=0,0,SUMPRODUCT(E95:E96,K95:K96)/E97)","v":5.5139999999999995E-2},null,null,null,{"$f":"SUM(O95:O96)","v":209440.12188322816}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,0.4,null,null,null,{"$f":"I104*E100","v":2532222.4868000015},null,9.8500000000000004E-2,null,null,null,{"$f":"K100*I100","v":249423.91494980015}]
[5,null,"  Preferred Shares",null,null,null,null,null,{"$f":"I125*E101","v":0},null,null,null,null,null,{"$f":"K101*I101","v":0}]
[6,null,"Total Equity",null,{"$f":"SUM(E100:E101)","v":0.4},null,null,null,{"$f":"SUM(I100:I101)","v":2532222.4868000015},null,{"$f":"IF(E102=0,0,SUMPRODUCT(E100:E101,K100:K101)/E102)","v":9.8500000000000004E-2},null,null,null,{"$f":"SUM(O100:O101)","v":249423.91494980015}]
[]
[7,null,"Total",null,1,null,null,null,{"$f":"'[4]2.1. Rate Base Trend '!F18","v":6330556.217000003},null,{"$f":"(K97*E97)+(K102*E102)","v":7.2484000000000021E-2},null,null,null,{"$f":"O97+O102","v":458864.03683302831}]
[]
[]
[null,null,null,null,null,null,"Year:",{"$f":"'[4]0.1 LDC Info'!$E$27+2","v":2012}]
[]
["Line No."]
[null,null,"Particulars",null,"Capitalization Ratio",null,null,null,null,null,"Cost Rate",null,null,null,"Return"]
[]
[null,null,null,null,"(%)",null,null,null,"($)",null,"(%)",null,null,null,"($)"]
[null,null,"Debt"]
[1,null,"  Long-term Debt",null,0.56000000000000016,null,null,null,{"$f":"I123*E114","v":3413977.1430800017},null,5.7599999999999998E-2,null,null,null,{"$f":"K114*I114","v":196645.08344140809}]
[2,null,"  Short-term Debt",null,0.04,null,"(1)",null,{"$f":"I123*E115","v":243855.51022000005},null,2.07E-2,null,null,null,{"$f":"K115*I115","v":5047.8090615540013}]
[3,null,"Total Debt",null,{"$f":"SUM(E114:E115)","v":0.6000000000000002},null,null,null,{"$f":"SUM(I114:I115)","v":3657832.6533000018},null,{"$f":"IF(E116=0,0,SUMPRODUCT(E114:E115,K114:K115)/E116)","v":5.5139999999999995E-2},null,null,null,{"$f":"SUM(O114:O115)","v":201692.89250296209}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,0.4,null,null,null,{"$f":"I123*E119","v":2438555.1022000005},null,9.8500000000000004E-2,null,null,null,{"$f":"K119*I119","v":240197.67756670006}]
[5,null,"  Preferred Shares",null,null,null,null,null,{"$f":"I144*E120","v":0},null,null,null,null,null,{"$f":"K120*I120","v":0}]
[6,null,"Total Equity",null,{"$f":"SUM(E119:E120)","v":0.4},null,null,null,{"$f":"SUM(I119:I120)","v":2438555.1022000005},null,{"$f":"IF(E121=0,0,SUMPRODUCT(E119:E120,K119:K120)/E121)","v":9.8500000000000004E-2},null,null,null,{"$f":"SUM(O119:O120)","v":240197.67756670006}]
[]
[7,null,"Total",null,1,null,null,null,{"$f":"'[4]2.1. Rate Base Trend '!E18","v":6096387.7555000009},null,{"$f":"(K116*E116)+(K121*E121)","v":7.2484000000000021E-2},null,null,null,{"$f":"O116+O121","v":441890.57006966218}]
[]
[]
[null,null,null,null,null,null,"Year:",{"$f":"'[4]0.1 LDC Info'!$E$27+1","v":2011}]
[]
["Line No."]
[null,null,"Particulars",null,"Capitalization Ratio",null,null,null,null,null,"Cost Rate",null,null,null,"Return"]
[]
[null,null,null,null,"(%)",null,null,null,"($)",null,"(%)",null,null,null,"($)"]
[null,null,"Debt"]
[1,null,"  Long-term Debt",null,0.56000000000000016,null,null,null,{"$f":"I142*E133","v":3343222.603000002},null,5.7599999999999998E-2,null,null,null,{"$f":"K133*I133","v":192569.6219328001}]
[2,null,"  Short-term Debt",null,0.04,null,"(1)",null,{"$f":"I142*E134","v":238801.61450000008},null,2.07E-2,null,null,null,{"$f":"K134*I134","v":4943.1934201500017}]
[3,null,"Total Debt",null,{"$f":"SUM(E133:E134)","v":0.6000000000000002},null,null,null,{"$f":"SUM(I133:I134)","v":3582024.2175000021},null,{"$f":"IF(E135=0,0,SUMPRODUCT(E133:E134,K133:K134)/E135)","v":5.5139999999999995E-2},null,null,null,{"$f":"SUM(O133:O134)","v":197512.8153529501}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,0.4,null,null,null,{"$f":"I142*E138","v":2388016.1450000009},null,9.8500000000000004E-2,null,null,null,{"$f":"K138*I138","v":235219.59028250011}]
[5,null,"  Preferred Shares",null,null,null,null,null,{"$f":"I163*E139","v":0},null,null,null,null,null,{"$f":"K139*I139","v":0}]
[6,null,"Total Equity",null,{"$f":"SUM(E138:E139)","v":0.4},null,null,null,{"$f":"SUM(I138:I139)","v":2388016.1450000009},null,{"$f":"IF(E140=0,0,SUMPRODUCT(E138:E139,K138:K139)/E140)","v":9.8500000000000004E-2},null,null,null,{"$f":"SUM(O138:O139)","v":235219.59028250011}]
[]
[7,null,"Total",null,1,null,null,null,{"$f":"'[4]2.1. Rate Base Trend '!D18","v":5970040.3625000017},null,{"$f":"(K135*E135)+(K140*E140)","v":7.2484000000000021E-2},null,null,null,{"$f":"O135+O140","v":432732.40563545021}]
[]
[]
[null,null,null,null,null,null,"Year:",{"$f":"'[4]0.1 LDC Info'!$E$27","v":2010}]
[]
["Line No."]
[null,null,"Particulars",null,"Capitalization Ratio",null,null,null,null,null,"Cost Rate",null,null,null,"Return"]
[]
[null,null,null,null,"(%)",null,null,null,"($)",null,"(%)",null,null,null,"($)"]
[null,null,"Debt"]
[1,null,"  Long-term Debt",null,0.56000000000000016,null,null,null,{"$f":"I161*E152","v":3272289.6992800008},null,5.7599999999999998E-2,null,null,null,{"$f":"K152*I152","v":188483.88667852804}]
[2,null,"  Short-term Debt",null,0.04,null,"(1)",null,{"$f":"I161*E153","v":233734.97851999998},null,2.07E-2,null,null,null,{"$f":"K153*I153","v":4838.3140553639996}]
[3,null,"Total Debt",null,{"$f":"SUM(E152:E153)","v":0.6000000000000002},null,null,null,{"$f":"SUM(I152:I153)","v":3506024.6778000006},null,{"$f":"IF(E154=0,0,SUMPRODUCT(E152:E153,K152:K153)/E154)","v":5.5139999999999995E-2},null,null,null,{"$f":"SUM(O152:O153)","v":193322.20073389204}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,0.4,null,null,null,{"$f":"I161*E157","v":2337349.7851999998},null,9.8500000000000004E-2,null,null,null,{"$f":"K157*I157","v":230228.95384219999}]
[5,null,"  Preferred Shares",null,null,null,null,null,{"$f":"I182*E158","v":0},null,null,null,null,null,{"$f":"K158*I158","v":0}]
[6,null,"Total Equity",null,{"$f":"SUM(E157:E158)","v":0.4},null,null,null,{"$f":"SUM(I157:I158)","v":2337349.7851999998},null,{"$f":"IF(E159=0,0,SUMPRODUCT(E157:E158,K157:K158)/E159)","v":9.8500000000000004E-2},null,null,null,{"$f":"SUM(O157:O158)","v":230228.95384219999}]
[]
[7,null,"Total",null,1,null,null,null,{"$f":"'[4]2.1. Rate Base Trend '!C18","v":5843374.4629999995},null,{"$f":"(K154*E154)+(K159*E159)","v":7.2484000000000021E-2},null,null,null,{"$f":"O154+O159","v":423551.15457609203}]
[]
[]
[]
[]
[null,null,null,null,null,null,"Board Approved",{"$f":"'[4]0.1 LDC Info'!$E$27","v":2010}]
[]
["Line No."]
[null,null,"Particulars",null,"Capitalization Ratio",null,null,null,null,null,"Cost Rate",null,null,null,"Return"]
[]
[null,null,null,null,"(%)",null,null,null,"($)",null,"(%)",null,null,null,"($)"]
[null,null,"Debt"]
[1,null,"  Long-term Debt",null,0.56000000000000016,null,null,null,{"$f":"$I$182*E173","v":3369328.0320000011},null,5.7599999999999998E-2,null,null,null,{"$f":"K173*I173","v":194073.29464320006}]
[2,null,"  Short-term Debt",null,0.04,null,"(1)",null,{"$f":"$I$182*E174","v":240666.288},null,2.07E-2,null,null,null,{"$f":"K174*I174","v":4981.7921616000003}]
[3,null,"Total Debt",null,{"$f":"SUM(E173:E174)","v":0.6000000000000002},null,null,null,{"$f":"SUM(I173:I174)","v":3609994.3200000012},null,{"$f":"IF(E175=0,0,SUMPRODUCT(E173:E174,K173:K174)/E175)","v":5.5139999999999995E-2},null,null,null,{"$f":"SUM(O173:O174)","v":199055.08680480006}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,0.4,null,null,null,{"$f":"$I$182*E178","v":2406662.8800000004},null,9.8500000000000004E-2,null,null,null,{"$f":"K178*I178","v":237056.29368000003}]
[5,null,"  Preferred Shares",null,null,null,null,null,{"$f":"$I$182*E179","v":0},null,null,null,null,null,{"$f":"K179*I179","v":0}]
[6,null,"Total Equity",null,{"$f":"SUM(E178:E179)","v":0.4},null,null,null,{"$f":"SUM(I178:I179)","v":2406662.8800000004},null,{"$f":"IF(E180=0,0,SUMPRODUCT(E178:E179,K178:K179)/E180)","v":9.8500000000000004E-2},null,null,null,{"$f":"SUM(O178:O179)","v":237056.29368000003}]
[]
[7,null,"Total",null,1,null,null,null,{"$f":"'[4]2.1. Rate Base Trend '!B18","v":6016657.2000000002},null,{"$f":"(K175*E175)+(K180*E180)","v":7.2484000000000021E-2},null,null,null,{"$f":"O175+O180","v":436111.38048480009}]

{"sheet":"App.2-OB_Debt Instruments","index":21,"n_rows":90,"n_cols":11,"rows_kept":90,"cut":false,"hidden":false,"merged":[[9,0,9,10],[10,0,10,10],[10,11,10,14],[12,0,12,10]]}
[null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2016-0166"}]
[null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,"Date:"]
[]
[]
["Appendix 2-OB"]
["Debt Instruments"]
[]
["This table must be completed for all required historical years, the bridge year and the test year."]
[]
[null,null,null,"Year",{"$f":"Test_Year","v":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,"Affiliated Debt - from Shareholder","Corp. Town of Renfrew","Affiliated","Fixed Rate","2001-01-01","Demand",2705168,7.2499999999999995E-2,{"$f":"H18*I18","v":196124.68}]
[2,"Truck Loan (#31) - 2009 International","Royal Bank of Canada","Third-Party","Fixed Rate","2009-02-18",18,0,3.1800000000000002E-2,{"$f":"H19*I19","v":0},"Paid in full"]
[3,"Truck Loan (#33) - 2015 Dodge","Royal Bank of Canada","Third-Party","Fixed Rate","2014-12-29",5,10110.41,3.5299999999999998E-2,{"$f":"H20*I20","v":356.89747299999999}]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H18:H20)","v":2715278.41},{"$f":"IF(H22=0,\"\",J22/H22)","v":7.2361484829469094E-2},{"$f":"SUM(J18:J20)","v":196481.57747299998}]
[]
[]
[null,null,null,"Year",{"$f":"Bridge_Year","v":2016}]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%)                     (Note 2)","Interest ($)       (Note 1)","Additional Comments, if any"]
[1,"Affiliated Debt - from Shareholder","Corp. Town of Renfrew","Affiliated","Fixed Rate","2001-01-01","Demand",2705168,7.2499999999999995E-2,{"$f":"H28*I28","v":196124.68}]
[2,"Truck Loan (#31) - 2009 International","Royal Bank of Canada","Third-Party","Fixed Rate","2009-02-18",18,5873.78,3.1800000000000002E-2,{"$f":"H29*I29","v":186.786204}]
[3,"Truck Loan (#33) - 2015 Dodge","Royal Bank of Canada","Third-Party","Fixed Rate","2014-12-29",5,14904.39,3.5299999999999998E-2,{"$f":"H30*I30","v":526.12496699999997}]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H28:H30)","v":2725946.17},{"$f":"IF(H32=0,\"\",J32/H32)","v":7.2208906154225344E-2},{"$f":"SUM(J28:J30)","v":196837.59117100001}]
[]
[]
[null,null,null,"Year",{"$f":"Last_Rebasing_Year+5","v":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,"Affiliated Debt - from Shareholder","Corp. Town of Renfrew","Affiliated","Fixed Rate","2001-01-01","Demand",2705168,7.2499999999999995E-2,{"$f":"H38*I38","v":196124.68}]
[2,"Truck Loan (#31) - 2009 International","Royal Bank of Canada","Third-Party","Fixed Rate","2009-02-18",18,39076.53,3.1800000000000002E-2,{"$f":"H39*I39","v":1242.633654}]
[3,"Truck Loan (#33) - 2015 Dodge","Royal Bank of Canada","Third-Party","Fixed Rate","2014-12-29",5,19532.080000000002,3.5299999999999998E-2,{"$f":"H40*I40","v":689.48242400000004}]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H38:H40)","v":2763776.61},{"$f":"IF(H42=0,\"\",J42/H42)","v":7.1661651437885207E-2},{"$f":"SUM(J38:J40)","v":198056.79607799998}]
[]
[]
[null,null,null,"Year",{"$f":"Last_Rebasing_Year+4","v":2014}]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%)                     (Note 2)","Interest ($)       (Note 1)","Additional Comments, if any"]
[1,"Affiliated Debt - from Shareholder","Corp. Town of Renfrew","Affiliated","Fixed Rate","2001-01-01","Demand",2705168,7.2499999999999995E-2,{"$f":"H48*I48","v":196124.68}]
[2,"Truck Loan (#31) - 2009 International","Royal Bank of Canada","Third-Party","Fixed Rate","2009-02-18",18,73358.289999999994,3.1800000000000002E-2,{"$f":"H49*I49","v":2332.7936220000001},"New Rate - Mar 2014"]
[3,"Truck Loan (#33) - 2015 Dodge","Royal Bank of Canada","Third-Party","Fixed Rate","2014-12-29",5,null,null,{"$f":"H50*I50","v":0},"First pmt Jan 2015"]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H48:H50)","v":2778526.29},{"$f":"IF(H52=0,\"\",J52/H52)","v":7.1425443889537574E-2},{"$f":"SUM(J48:J50)","v":198457.47362199999}]
[]
[]
[null,null,null,"Year",{"$f":"Last_Rebasing_Year+3","v":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,"Affiliated Debt - from Shareholder","Corp. Town of Renfrew","Affiliated","Fixed Rate","2001-01-01","Demand",2705168,7.2499999999999995E-2,{"$f":"H58*I58","v":196124.68}]
[2,"Truck Loan (#31) - 2009 International","Royal Bank of Canada","Third-Party","Fixed Rate","2009-02-18",18,106334.25,4.3999999999999997E-2,{"$f":"H59*I59","v":4678.7069999999994}]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H58:H59)","v":2811502.25},{"$f":"IF(H61=0,\"\",J61/H61)","v":7.142209720799618E-2},{"$f":"SUM(J58:J59)","v":200803.38699999999}]
[]
[]
[null,null,null,"Year",{"$f":"Last_Rebasing_Year+2","v":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,"Affiliated Debt - from Shareholder","Corp. Town of Renfrew","Affiliated","Fixed Rate","2001-01-01","Demand",2705168,7.2499999999999995E-2,{"$f":"H67*I67","v":196124.68}]
[2,"Truck Loan (#31) - 2009 International","Royal Bank of Canada","Third-Party","Fixed Rate","2009-02-18",18,136931.22,4.3999999999999997E-2,{"$f":"H68*I68","v":6024.9736800000001}]
[3,null,null,null,null,null,null,null,null,{"$f":"H69*I69","v":0}]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H67:H69)","v":2842099.22},{"$f":"IF(H71=0,\"\",J71/H71)","v":7.1126881235342651E-2},{"$f":"SUM(J67:J69)","v":202149.65367999999}]
[]
[]
[null,null,null,"Year",{"$f":"Last_Rebasing_Year+1","v":2011}]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%)                     (Note 2)","Interest ($)       (Note 1)","Additional Comments, if any"]
[1,"Affiliated Debt - from Shareholder","Corp. Town of Renfrew","Affiliated","Fixed Rate","2001-01-01","Demand",2705168,7.2499999999999995E-2,{"$f":"H77*I77","v":196124.68}]
[2,"Truck Loan (#31) - 2009 International","Royal Bank of Canada","Third-Party","Fixed Rate","2009-02-18",18,166234.16,4.3999999999999997E-2,{"$f":"H78*I78","v":7314.3030399999998}]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H77:H78)","v":2871402.16},{"$f":"IF(H80=0,\"\",J80/H80)","v":7.0850048758060405E-2},{"$f":"SUM(J77:J78)","v":203438.98303999999}]
[]
[]
[null,null,null,"Year",{"$f":"Last_Rebasing_Year","v":2010}]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%)                     (Note 2)","Interest ($)       (Note 1)","Additional Comments, if any"]
[1,"Promissory Note - from Shareholder","Corp. Town of Renfrew","Affiliated","Fixed Rate","2001-01-01","Demand",2705168,7.2499999999999995E-2,{"$f":"H86*I86","v":196124.68}]
[2,"Truck Loan (#30) - 2000 Freightliner","Royal Bank of Canada","Third-Party","Variable Rate","2002-05-31",8,0,0,{"$f":"H87*I87","v":0},"Last pmt Nov 2010"]
[3,"Truck Loan (#31) - 2009 International","Royal Bank of Canada","Third-Party","Fixed Rate","2009-02-18",18,194218.76,4.3999999999999997E-2,{"$f":"H88*I88","v":8545.6254399999998}]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H86:H88)","v":2899386.76},{"$f":"IF(H90=0,\"\",J90/H90)","v":7.0590894689744679E-2},{"$f":"SUM(J86:J88)","v":204670.30544}]

{"sheet":"App.2-P_Cost_Allocation","index":22,"n_rows":64,"n_cols":6,"rows_kept":64,"cut":false,"hidden":false,"merged":[[11,0,11,5],[8,0,8,5],[9,0,9,5]]}
[null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2016-0166"}]
[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"]
["Cost Allocation"]
[]
[]
["A)  Allocated Costs"]
[]
["Classes","Costs Allocated from Previous Study","%","Costs Allocated in Test Year Study                    (Column 7A)","%"]
["Residential",1061717.5352243828,0.57179692664541182,1340506.6685747427,0.59417823278214843]
["General Service < 50 kW",315830.87935246178,0.1700933818666652,316636.63385628455,0.14034886953516509]
["General Service > 50 to 4999 kW",395641.47068143816,0.21307604846265119,548868.73195190751,0.24328551347477262]
["Unmetered Scattered Load",19399.100855240707,1.0447549259292178E-2,8140.7535760600158,3.6083808359425517E-3]
["Street Lighting ",64219.761448677295,3.4586093765979535E-2,41915.500335623576,1.8579003371971454E-2]
[" ",null,0,null,0]
["Total",1856808.7475622008,0.99999999999999989,2256068.288294618,1]
[]
[]
[]
["B)  Calculated Class Revenues"]
[null,null,"(from CA - O1 row 18)"]
[null,null,"Column 7B","Column 7C","Column 7D","Column 7E"]
["Classes (same as previous table)",null,"Load Forecast (LF) X current approved rates","L.F. X current approved rates X (1 + d)","LF X proposed rates","Miscellaneous Revenue"]
[]
["Residential",null,1061717.5352243828,1228342.5080218641,1228548.1018620203,64906.685257473044]
["General Service < 50 kW",null,315830.87935246178,365462.04122985923,367075.56532578281,14439.88599716373]
["General Service > 50 to 4999 kW",null,395641.47068143816,457989.15455998469,473884.63483714685,21993.51690432238]
["Unmetered Scattered Load",null,19399.100855240707,22432.479017474139,17600.122520848072,349.42367972218454]
["Street Lighting ",null,64219.761448677295,74291.935465436953,61409.69374882077,5860.4881613186571]
[" "]
["Total",null,1856808.7475622008,2148518.118294619,2148518.118294619,107549.99999999999]
[]
[]
["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,2010]
[null,null,"%","%","%","%"]
["Residential",null,107,96.474655710168847,96.489992734965199,"85 - 115"]
["General Service < 50 kW",null,88,119.98040864704662,120.48999090108734,"80 - 120"]
["General Service > 50 to 4999 kW",null,103,87.449447112313123,90.34549116653244,"80 - 120"]
["Unmetered Scattered Load",null,70,279.85004685797617,220.48998330271937,"80 - 120"]
["Street Lighting ",null,70,191.22382647221997,160.48998907682645,"85 - 115"]
[" ",null,null,"",""]
[]
[]
["D)  Proposed Revenue-to-Cost Ratios"]
[]
["Class",null,"Proposed Revenue-to-Cost Ratios",null,null,"Policy Range"]
[null,null,2017,2018,2019]
[null,null,"%","%","%","%"]
["Residential",null,96.489992734965199,null,null,"85 - 115"]
["General Service < 50 kW",null,120.48999090108734,null,null,"80 - 120"]
["General Service > 50 to 4999 kW",null,90.34549116653244,null,null,"80 - 120"]
["Unmetered Scattered Load",null,220.48998330271937,1.6,1.2,"80 - 120"]
["Street Lighting ",null,160.48998907682645,1.2,null,"85 - 115"]
[" ",null,""]

{"sheet":"App.2-PA_Res_Rate_Design","index":23,"n_rows":60,"n_cols":6,"rows_kept":60,"cut":false,"hidden":false,"merged":[[53,0,54,4],[56,0,58,4],[59,0,60,4],[8,0,8,5],[9,0,9,5],[15,0,15,1],[21,0,21,1],[46,0,46,1],[48,0,49,0]]}
[null,null,null,null,"File Number:",0]
[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-PA"]
["New Rate Design Policy For Residential Customers"]
[]
["Please complete the following tables."]
[]
["A)  Data Inputs"]
[]
["Test Year Billing Determinants for Residential Class"]
["Customers",{"$f":"'[4]3.10 LoadForecast'!$K$14","v":3834.9876147687037}]
["kWh",{"$f":"'[4]3.10 LoadForecast'!$M$28","v":28929065.912004169}]
[]
["Proposed Residential Class Specific Revenue Requirement1",{"$f":"'[19]F. Cost Allocation & RevAllocn'!G30","v":1228548.1018620203}]
[]
["Residential Base Rates on Current Tariff"]
["Monthly Fixed Charge ($)",{"$f":"'[19]C. Revenues at Curr Rates'!B26","v":13.97}]
["Distribution Volumetric Rate ($/kWh)",{"$f":"'[19]C. Revenues at Curr Rates'!B15","v":1.4500000000000001E-2}]
[]
["B) Current Fixed/Variable Split"]
[]
[null,"Base Rates","Billing Determinants","Revenue","% of Total Revenue"]
["Fixed",{"$f":"IF(B23=\"\",\"\",B23)","v":13.97},{"$f":"IF(B17=\"\",\"\",B17)","v":3834.9876147687037},{"$f":"IF(ISERROR(B29*C29*12),\"\",B29*C29*12)","v":642897.32373982552},{"$f":"IF(ISERROR(D29/D31),\"\",D29/D31)","v":0.605154571714972}]
["Variable",{"$f":"IF(B24=\"\",\"\",B24)","v":1.4500000000000001E-2},{"$f":"IF(B18=\"\",\"\",B18)","v":28929065.912004169},{"$f":"IF(ISERROR(B30*C30),\"\",B30*C30)","v":419471.45572406048},{"$f":"IF(ISERROR(D30/D31),\"\",D30/D31)","v":0.39484542828502794}]
["TOTAL","-","-",{"$f":"IF(ISERROR(D29+D30),\"\",D29+D30)","v":1062368.7794638861},"-"]
[]
["C) Calculating Test Year Base Rates"]
[]
["Number of Required Rate Design Policy Transition Years2",6]
[]
[null,"Test Year Revenue @ Current F/V Split","Test Year Base Rates @ Current F/V Split","Reconciliation - Test Year Base Rates @ Current F/V Split"]
["Fixed",{"$f":"IF(ISERROR(B$20*E29),\"\",B$20*E29)","v":743461.50041355274},{"$f":"IF(ISERROR(ROUND(B38/B17/12,2)),\"\",ROUND(B38/B17/12,2))","v":16.16},{"$f":"IF(ISERROR(C38*B17*12),\"\",C38*B17*12)","v":743680.79825594707}]
["Variable",{"$f":"IF(ISERROR(B$20*E30),\"\",B$20*E30)","v":485086.60144846753},{"$f":"IF(ISERROR(ROUND(B39/B18,4)),\"\",ROUND(B39/B18,4))","v":1.6799999999999999E-2},{"$f":"IF(ISERROR(C39*B18),\"\",C39*B18)","v":486008.30732167}]
["TOTAL",{"$f":"IF(ISERROR(B38+B39),\"\",B38+B39)","v":1228548.1018620203},"-",{"$f":"IF(ISERROR(D38+D39),\"\",D38+D39)","v":1229689.105577617}]
[]
[null,"New F/V Split","Revenue @ new\n F/V Split","Final Adjusted \nBase Rates","Revenue Reconciliation @ Adjusted Rates"]
["Fixed",{"$f":"IF(ISERROR(((1-E29)/B35)+E29),\"\",((1-E29)/B35)+E29)","v":0.67096214309581004},{"$f":"IF(ISERROR(B43*B$20),\"\",B43*B$20)","v":824309.26732163073},{"$f":"IF(ISERROR(ROUND(C43/B17/12,2)),\"\",ROUND(C43/B17/12,2))","v":17.91},{"$f":"IF(ISERROR(D43*12*B17),\"\",D43*12*B17)","v":824215.5381660898}]
["Variable",{"$f":"IF(ISERROR(1-B43),\"\",1-B43)","v":0.32903785690418996},{"$f":"IF(ISERROR(B44*B$20),\"\",B44*B$20)","v":404238.83454038965},{"$f":"IF(ISERROR(ROUND(C44/B18,4)),\"\",ROUND(C44/B18,4))","v":1.4E-2},{"$f":"IF(ISERROR(D44*B18),\"\",D44*B18)","v":405006.92276805837}]
["TOTAL","-",{"$f":"IF(ISERROR(SUM(C43:C44)),\"\",SUM(C43:C44))","v":1228548.1018620203},"-",{"$f":"IF(ISERROR(E43+E44),\"\",E43+E44)","v":1229222.4609341482}]
[]
["Checks3"]
["Change in Fixed Rate",{"$f":"IF(ISERROR(D43-C38),\"\",D43-C38)","v":1.75}]
["Difference Between Revenues @ Proposed Rates and Class Specific Revenue Requirement",{"$f":"IF(ISERROR((D43*12*B17)+(D44*B18)-B20),\"\",(D43*12*B17)+(D44*B18)-B20)","v":674.35907212784514}]
[null,{"$f":"IF(ISERROR(B49/B20), \"\", B49/B20)","v":5.4890734119874391E-4}]
[]
["Notes:"]
[]
["1     The final residential class specific revenue requirement, as shown in Appendix 2-P, should be used (i.e. the revenue requirement after any proposed adjustments to R/C ratios)."]
[]
[]
["2     Default number of transition years for rate design policy change is 4. Where the change in the residential rate design will result in the fixed charge increasing by more than $4/year, a distributor may propose an additional transition year."]
[]
[]
["3     Change in fixed rate due to rate design policy should be less than $4. The difference between the proposed class revenue requirement and the revenue at calculated base rates should be minimal (i.e. should be reasonably considered as a rounding error)"]

{"sheet":"App.2-Q_Cost of Serv. Emb. Dx ","index":24,"n_rows":60,"n_cols":7,"rows_kept":60,"cut":false,"hidden":false,"merged":[[9,7,9,11],[12,0,12,6],[11,0,11,6],[58,3,59,3],[58,4,59,4],[53,4,54,4],[8,0,8,6],[9,0,9,6],[15,0,15,1],[15,2,15,3],[53,3,54,3]]}
[null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2016-0166"}]
["NOT APPLICABLE",null,null,null,null,"Exhibit:"]
[null,null,null,null,null,"Tab:"]
[null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,"Date:"]
[]
["Appendix 2-Q"]
["Cost of Serving Embedded Distributor(s) "]
[]
["To be completed by Host Distributors ONLY"]
["(Not required if Host Distributor has an Embedded Distributor rate class, i.e. a separate row in Appendix 2-P.)"]
[]
[]
["Proposed Rate Class for Billing Embedded Distributor(s)"]
[]
["Host's Distribution Facilities used by Embedded Distributor(s)"]
[]
["(1)","(2)","(3)","(4)","(5)","(6) = '(3) + (4)"]
["Asset Class","Total OM&A costs asociated with asset class ","Original cost of asset class ","Accumulated amortization of asset class","Annual amortization of asset class","Net Book Value of asset class"]
["Totals for Host Distributor:","($)","($)","($)","($)"]
["Distribution Stations",null,null,null,null,{"$f":"C23+D23","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)"]
[{"$f":"A21","v":"Asset Class"},"Total line length or station capacity in asset class","Line length or capacity required to provide LV service to Embedded Distributor(s)","Annual total demand on station/line providing LV services (sum of 12 monthly peaks)","Annual billed Embedded Distributor demand on station/line providing LV services","Embedded Distributor(s)' Responsibility Share "]
["Embedded Distributor's share:","kW or kVa; km","kW or kVA; km","kW or kVA","kW or kVA","percent"]
["Distribution Stations",null,null,null,null,{"$f":"IF(D34=0,0,(C34/B34)*(E34/D34))","v":0}]
["Low Voltage Line",null,null,null,null,{"$f":"IF(D35=0,0,(C35/B35)*(E35/D35))","v":0}]
["LV Line # 2 (if applicable) ",null,null,null,null,{"$f":"IF(D36=0,0,(C36/B36)*(E36/D36))","v":0}]
["TS (owned by host)",null,null,null,null,{"$f":"IF(D37=0,0,(C37/B37)*(E37/D37))","v":0}]
["add rows if necessary ",null,null,null,null,{"$f":"IF(D38=0,0,(C38/B38)*(E38/D38))","v":0}]
[]
["(1)","(12)","(12a)","(13)","(14)","(15)","(16)"]
[{"$f":"A32","v":"Asset Class"},"Return on Assets used to Provide LV services","Taxes/PILs","Annual amortization on assets used to provide LV services","OM&A costs with burden associated with assets used to provide LV services","Total annual cost associated with assets used to provide LV services","Monthly cost associated with the delivery of LV services"]
[null,"($)","($)","($)","($)","($)","$/kW or $/kVA"]
["Distribution Stations",{"$f":"E$54*(F23+B23*E$59)*F34","v":0},{"$f":"(B43-(B$54*C$54*F34*(F23+B23*E57)+B$55*C$55*F34*(F23+B23*E$57)))*E$57/(1-E$57)","v":0},{"$f":"E23*F34","v":0},{"$f":"B23*F34","v":0},{"$f":"SUM(B43:E43)","v":0},{"$f":"IF(E34=0,0,(D43/E34))","v":0}]
["Low Voltage Line",{"$f":"E$54*(F24+B24*E$59)*F35","v":0},{"$f":"(B44-(B$54*C$54*F35*(F24+B24*E58)+B$55*C$55*F35*(F24+B24*E58)))*E$57/(1-E$57)","v":0},{"$f":"E24*F35","v":0},{"$f":"B24*F35","v":0},{"$f":"SUM(B44:E44)","v":0},{"$f":"IF(E35=0,0,(D44/E35))","v":0}]
["LV Line # 2 (if applicable) ",{"$f":"E$54*(F25+B25*E$59)*F36","v":0},{"$f":"(B45-(B$54*C$54*F36*(F25+B25*E59)+B$55*C$55*F36*(F25+B25*E$59)))*E$57/(1-E$57)","v":0},{"$f":"E25*F36","v":0},{"$f":"B25*F36","v":0},{"$f":"SUM(B45:E45)","v":0},{"$f":"IF(E36=0,0,(D45/E36))","v":0}]
["TS (owned by host)",{"$f":"E$54*(F26+B26*E$59)*F37","v":0},{"$f":"(B46-(B$54*C$54*F37*(F26+B26*E60)+B$55*C$55*F37*(F26+B26*E60)))*E$57/(1-E$57)","v":0},{"$f":"E26*F37","v":0},{"$f":"B26*F37","v":0},{"$f":"SUM(B46:E46)","v":0},{"$f":"IF(E37=0,0,(D46/E37))","v":0}]
["add rows if necessary ",{"$f":"E$54*(F27+B27*E$59)*F38","v":0},{"$f":"(B47-(B$54*C$54*F38*(F27+B27*I61)+B$55*C$55*F38*(F27+B27*I61)))*E$57/(1-E$57)","v":0},{"$f":"E27*F38","v":0},{"$f":"B27*F38","v":0},{"$f":"SUM(B47:E47)","v":0},{"$f":"IF(E38=0,0,(D47/E38))","v":0}]
[]
["Total",null,null,null,null,{"$f":"SUM(F43:F47)","v":0},{"$f":"SUM(G43:G47)","v":0}]
[]
["(17)","(18)","(19)","(20)","(21)"]
[null,"Capital Structure","Cost Rate"]
[null,"(%)","(%)",null,"(%)"]
["Long-Term Debt",null,null,"Weighted Average Cost of Capital",{"$f":"IF(B60=0%,0,SUMPRODUCT(B54:B58,C54:C58)/B60)","v":0}]
["Short-term Debt"]
[]
["Common Equity",null,null,"Tax/PILs Rate"]
["Preferred Shares"]
[null,null,null,"Working Capital Allowance Factor"]
["Total",{"$f":"SUM(B54:B58)","v":0}]

{"sheet":"App.2-R_Loss Factors","index":25,"n_rows":71,"n_cols":8,"rows_kept":71,"cut":false,"hidden":false,"merged":[[56,1,57,7],[59,1,59,7],[31,1,33,7],[69,1,69,7],[61,1,61,7],[63,1,63,7],[65,1,67,6],[51,1,51,7],[14,1,14,7],[23,1,23,7],[25,1,25,7],[53,1,54,7],[35,1,38,7],[42,1,44,7],[46,1,49,7],[8,0,8,7],[9,0,9,7],[10,0,10,7],[12,0,13,1],[12,2,12,6],[12,7,13,7]]}
[null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2016-0166"}]
[null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-R"]
["Loss Factors"]
[]
[]
[null,null,"Historical Years",null,null,null,null,"5-Year Average"]
[null,null,{"$f":"IF(ISBLANK('LDC Info'!E26-5), \"Year 5\", 'LDC Info'!E26-5)","v":2011},{"$f":"IF(ISBLANK('LDC Info'!E26-4), \"Year 5\", 'LDC Info'!E26-4)","v":2012},{"$f":"IF(ISBLANK('LDC Info'!E26-3), \"Year 5\", 'LDC Info'!E26-3)","v":2013},{"$f":"IF(ISBLANK('LDC Info'!E26-2), \"Year 5\", 'LDC Info'!E26-2)","v":2014},{"$f":"IF(ISBLANK('LDC Info'!E26-1), \"Year 5\", 'LDC Info'!E26-1)","v":2015}]
[null,"Losses Within Distributor's System"]
["A(1)","\"Wholesale\" kWh delivered to distributor (higher value)",97168135,93937810,94718251,93018274,93414526,{"$f":"IF(SUM(C16:G16)=0,0,AVERAGE(C16:G16))","v":94451399.200000003}]
["A(2)","\"Wholesale\" kWh delivered to distributor (lower value)",94383901,91191997,90454439,90306673,90913494,{"$f":"IF(SUM(C17:G17)=0,0,AVERAGE(C17:G17))","v":91450100.799999997}]
["B","Portion of \"Wholesale\" kWh delivered to distributor for its Large Use Customer(s)",null,null,null,null,null,{"$f":"IF(SUM(C18:G18)=0,0,AVERAGE(C18:G18))","v":0}]
["C","Net \"Wholesale\" kWh delivered to distributor  = A(2) - B",{"$f":"C17-C18","v":94383901},91191997,90454439,90306673,90913494,91450100.799999997]
["D","\"Retail\" kWh delivered by distributor",89846326,87042361,87411656,86248298,86807085,{"$f":"IF(SUM(C20:G20)=0,0,AVERAGE(C20:G20))","v":87471145.200000003}]
["E","Portion of \"Retail\" kWh delivered by distributor to its Large Use Customer(s)",null,null,null,null,null,{"$f":"IF(SUM(C21:G21)=0,0,AVERAGE(C21:G21))","v":0}]
["F","Net \"Retail\" kWh delivered by distributor = D - E",{"$f":"C20-C21","v":89846326},87042361,87411656,86248298,86807085,87471145.200000003]
["G","Loss Factor in Distributor's system = C / F",{"$f":"IF(C22=0,\"\",C19/C22)","v":1.0505037345656183},1.0476737527834292,1.0348098084310404,1.0470545517315599,1.0473049982037757,1.0454887790814016]
[null,"Losses Upstream of Distributor's System"]
["H","Supply Facilities Loss Factor",1.034,1.034,1.034,1.034,1.034,{"$f":"IF(SUM(C25:G25)=0,0,AVERAGE(C25:G25))","v":1.034}]
[null,"Total Losses"]
["I","Total Loss Factor = G x H",{"$f":"IF(C23=\"\",\"\",C23*C25)","v":1.0862208615408493},1.0832946603780658,1.0699933419176959,1.0826544064904331,1.0829133681427041,1.0810353975701692]
[]
["Notes:"]
[]
[]
["A(1)","If directly connected to the IESO-controlled grid, kWh pertains to the virtual meter on the primary or high voltage side of the transformer at the interface with the transmission grid.  This corresponds to the \"With Losses\" kWh value provided by the IESO's MV-WEB.  It is the higher of the two values provided by MV-WEB."]
[]
[]
[]
[null,"If fully embedded within a host distributor, kWh pertains to the virtual meter on the primary or high voltage side of the transformer, at the interface between the host distributor and the transmission grid.  For example, if the host distributor is Hydro One Networks Inc., kWh from the Hydro One Networks' invoice corresponding to \"Total kWh w Losses\" should be reported.  This corresponds to the higher of the two kWh values provided in Hydro One Networks' invoice."]
[]
[]
[]
[]
[null,"If partially embedded, kWh pertains to the sum of the above."]
[]
["A(2)","If directly connected to the IESO-controlled grid, kWh pertains to a metering installation on the secondary or low voltage side of the transformer at the interface with the transmission grid.  This corresponds to the \"Without Losses\" kWh value provided by the IESO's MV-WEB.  It is the lower of the two kWh values provided by MV-WEB."]
[]
[]
[]
[null,"If fully embedded with the host distributor, kWh pertains to a metering installation on the secondary or low voltage side of the transformer at the interface between the embedded distributor and the host distributor.  For example, if the host distributor is Hydro One Networks Inc., kWh from the Hydro One Networks' invoice corresponding to \"Total kWh\" should be reported.  This corresponds to the lower of the two kWh values provided in Hydro One Networks' invoice."]
[]
[]
[]
[]
[null,"If partially embedded, kWh pertains to the sum of the above."]
[]
[null,"Additionally, kWh pertaining to distributed generation directly connected to the distributor's own distribution network should be included in A(2)."]
[]
[]
["B","If a Large Use Customer is metered on the secondary or low voltage side of the transformer, the default loss is 1%                         (i.e., B = 1.01 X E)."]
[]
[]
["D","kWh corresponding to D should equal metered or estimated kWh at the customer’s delivery point."]
[]
["G and I","These loss factors pertain to secondary-metered customers with demand less than 5,000 kW."]
[]
["H","If directly connected to the IESO-controlled grid, SFLF = 1.0045."]
[]
[null,"If fully embedded within a host distributor, SFLF = loss factor re losses in transformer at grid interface X loss factor re losses in host distributor's system.  If the host distributor is Hydro One Networks Inc., SFLF = 1.0060 X 1.0278 = 1.0340. If partially embedded, SFLF should be calculated as the weighted average of above."]
[]
[]
[]
[null,"Distributors that wish to propose a different SFLF should provide appropriate justification for any such proposal including supporting"]
[null,"calculations and any other relevant material."]

{"sheet":"App.2-S_Stranded Meters","index":26,"n_rows":91,"n_cols":8,"rows_kept":91,"cut":false,"hidden":false,"merged":[[8,0,8,7],[9,0,9,7],[28,0,31,7],[33,0,34,7],[53,2,54,7],[61,2,63,7],[65,0,66,7],[36,1,37,7],[39,1,41,7],[43,1,46,7],[48,1,51,7],[56,2,59,7],[90,0,93,7],[83,1,85,7],[87,1,88,7],[68,1,69,7],[75,1,77,7],[79,1,81,7],[71,1,73,7]]}
[null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2016-0166"}]
[null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-S"]
["Stranded Meter Treatment"]
[]
["Year","Notes","Gross Asset Value","Accumulated Amortization","Contributed Capital (Net of Amortization)","Net Asset","Proceeds on Disposition","Residual Net Book Value"]
[null,null,"(A)","(B)","(C)","(D ) = (A) - (B) - (C)","(E)","(F) = (D) - (E)"]
[2006,null,551801,380925,0,{"$f":"C14-D14-E14","v":170876},null,{"$f":"F14-G14","v":170876}]
[2007,null,557746,396901,0,160845,null,160845]
[2008,null,557746,412878,0,144868,null,144868]
[2009,null,557746,428867,0,128879,null,128879]
[2010,null,557746,443324,0,114422,null,114422]
[2011,null,557746,457047,null,100699,null,100699]
[2012,null,557746,469317,null,88429,null,88429]
[2013,null,557746,481222,null,{"$f":"C21-D21-E21","v":76524},null,{"$f":"F21-G21","v":76524}]
[2014,null,557746,492556,null,65190,null,65190]
[2015,"(1)",557746,502792,null,54954,null,54954]
[]
["Notes:"]
[]
["(1)","For 2015, 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":27,"n_rows":56,"n_cols":5,"rows_kept":56,"cut":false,"hidden":false,"merged":[[17,0,17,2],[8,0,8,4],[9,0,9,4],[11,0,11,4],[13,0,15,2],[16,0,16,2],[33,0,33,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[32,0,32,2],[34,0,34,2],[35,0,35,2],[39,0,40,0],[39,1,40,4],[42,0,43,0],[42,1,42,4],[55,0,56,0],[55,1,56,4],[44,0,45,0],[44,1,45,4],[47,0,48,0],[47,1,48,4],[50,0,53,0],[50,1,53,4]]}
[null,null,"File Number:",null,{"$f":"EBNUMBER","v":"EB-2016-0166"}]
[null,"NOT APPLICABLE","Exhibit:"]
[null,null,"Tab:"]
[null,null,"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"]
["Ontario Capital Tax rate decrease and increase in capital deduction for 2011"]
["Ontario Capital Tax rate decrease and increase in capital deduction for 2012"]
["Ontario Capital Tax rate decrease and increase in capital deduction for 2013"]
["Capital Cost Allowance class changes from 2006 EDR application for 2006"]
["Capital Cost Allowance class changes from 2006 EDR application for 2007"]
["Capital Cost Allowance class changes from 2006 EDR application for 2008"]
["Capital Cost Allowance class changes from 2006 EDR application for 2009"]
["Capital Cost Allowance class changes from 2006 EDR application for 2010"]
["Capital Cost Allowance class changes from 2006 EDR application for 2011"]
["Capital Cost Allowance class changes from 2006 EDR application for 2012"]
["Capital Cost Allowance class changes from 2006 EDR application for 2013"]
["Capital Cost Allowance class changes from any prior application not recorded above.  Please provide details and explanation separately."]
["Insert description of additional item(s) and new rows if needed."]
["Total",null,null,null,{"$f":"SUM(E17:E35)","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":28,"n_rows":32,"n_cols":11,"rows_kept":32,"cut":false,"hidden":false,"merged":[[31,0,31,10],[8,0,8,9],[9,0,9,9],[10,0,10,9],[13,0,14,9],[16,0,16,9],[12,0,12,9]]}
[null,null,null,null,null,null,"File Number:",null,null,{"$f":"EBNUMBER","v":"EB-2016-0166"}]
[null,"NOT APPLICABLE",null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-TB"]
["Account 1592, PILs and Tax Variances for 2006 and Subsequent Years,\nand Subsequent Years"]
["Sub-account HST/OVAT Input Tax Credits (ITCs)"]
[]
["The following table should be completed based on the information requested below.  An explanation should be provided for any blank entries."]
["100% of the balance in Account 1592,  PILs and Tax Variances for 2006 and Subsequent Years, Sub-account HST/OVAT Input Tax Credits (ITCs), should be recorded in this table."]
[]
[]
["Summary of PST Savings from 2009 Historic Year Analysis"]
[]
[null,null,"Principal \n2010","Principal \n2011","Principal \n2012","Principal \n2013","Principal \n2014","Principal \n2015","Principal \nJan-April 2016 1","Carrying Charges to April 30, 2016","Total Account 1592, sub-account HST/OVAT Balance"]
[]
[]
[]
["OM&A Expenses PST Savings",null,null,null,null,null,null,null,null,null,{"$f":"SUM(C23:J23)","v":0}]
["Capital Items PST Savings",null,null,null,null,null,null,null,null,null,{"$f":"SUM(C24:J24)","v":0}]
["Total Annual PST Savings 2",null,{"$f":"SUM(C23:C24)","v":0},0,0,0,null,null,0,0,0]
[]
["Notes:"]
[]
["1 Include January to April 30, 2016 PST savings if the rate year begins May 1, 2016.  If the rate year begins Jan 1, 2016, include PST savings to December 31, 2015."]
["2 Derived PST savings proxy for each year per 2009 historical 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":29,"n_rows":35,"n_cols":17,"rows_kept":35,"cut":false,"hidden":false,"merged":[[16,0,16,2],[8,0,8,18],[9,0,9,18],[13,0,15,2],[13,16,15,16],[13,11,14,11],[13,12,14,12],[13,13,15,13],[13,14,15,14],[13,15,15,15],[11,0,11,16],[28,0,28,2],[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],[27,0,27,2],[32,1,32,16],[40,0,43,0],[40,1,43,4],[45,0,46,0],[45,1,46,4],[33,1,33,4],[34,0,35,0],[37,0,38,0],[37,1,38,4],[34,1,34,16]]}
[]
[null,"NOT APPLICABLE",null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2016-0166"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
["Appendix 2-U"]
["One-Time Incremental IFRS Transition Costs"]
[]
["The following table should be completed based on the information requested below. An explanation should be provided for any blank entries.  The entries should include one-time incremental IFRS transition costs that are currently included in Account 1508, Other Regulatory Assets, sub-account Deferred IFRS Transition Costs Account, or Account 1508, Other Regulatory Assets, sub-account IFRS Transition Costs Variance Account."]
[]
["Nature of One-Time Incremental IFRS Transition Costs 1",null,null,null,"Audited Actual","Audited Actual","Audited Actual","Audited Actual","Audited Actual","Audited Actual","Audited Carrying","Forecasted Costs ","Forecasted Costs ","Total Costs Including  Carrying Charges","Carrying Charges January 1, 2015 to December 31,2015/April 30, 2016 (As appropriate)","Total Costs and Carrying Charges","Reasons why the costs recorded meet the criteria of one-time IFRS administrative incremental costs"]
[null,null,null,null,"Costs Incurred","Costs Incurred","Costs Incurred","Costs Incurred","Costs Incurred","Costs Incurred","Charges"]
[null,null,null,null,2010,2011,2012,2013,2014,2015,"to Dec 31, 2015",2016,"2017 3"]
["professional accounting fees",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E17:M17)","v":0},null,{"$f":"SUM(N17,O17)","v":0}]
["professional legal fees",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E18:M18)","v":0},null,0]
["salaries, wages and benefits of staff added to support the transition to IFRS",null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["associated staff training and development costs",null,null,null,null,null,null,null,null,null,null,null,null,0,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,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["Amounts, if any, included in previous Board approved rates (amounts should be negative) 3",null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["Insert description of additional item(s) and new rows if needed.",null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["Total",null,null,null,{"$f":"SUM(E17:E28)","v":0},{"$f":"SUM(F17:F28)","v":0},0,0,0,null,{"$f":"SUM(K17:K28)","v":0},0,0,{"$f":"SUM(N17:N28)","v":0},null,{"$f":"SUM(P17:P28)","v":0}]
[]
[]
["Note:"]
[1,"The Deferred IFRS Transition Costs Account and the IFRS Transition Costs Variance Account are exclusively for necessary, incremental transition costs and shall not include ongoing IFRS compliance costs or impacts arising from adopting accounting policy changes that reflect changes in the timing of the recognition of income. The incremental costs in these accounts shall not include costs related to system upgrades, or replacements or changes where IFRS was not the major reason for conversion. In addition, incremental IFRS costs shall not include capital assets or expenditures."]
[2,"If there were any amounts approved in previous Board approved rates, please state the EB #:"]
[3,"Any forecasted One-time costs past 2015 should be fully explained in the application, since distributors were required to adopt IFRS or an alternative accounting standard by January 1, 2015."]

{"sheet":"App.2-V_Rev_Reconciliation","index":30,"n_rows":27,"n_cols":18,"rows_kept":27,"cut":false,"hidden":false,"merged":[[11,16,12,16],[11,17,12,17],[24,0,25,15],[26,0,27,15],[8,0,8,15],[11,10,12,10],[9,0,9,15],[11,5,11,6],[11,2,11,4],[11,12,12,12],[11,14,12,14],[11,15,12,15],[11,1,12,1],[12,8,12,9],[11,7,11,9],[11,11,12,11]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2016-0166"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-V"]
["Revenue Reconciliation"]
[]
[null,"Customers/ Connections","Number of Customers/Connections",null,null,"Test Year Consumption",null,"Proposed Rates",null,null,"Revenues at Proposed Rates (Fixed)","Revenues at Proposed Rates (Var)","Total",null,"Class Specific Revenue Requirement","Transformer Allowance Credit","Total","Difference"]
[null,null,"Start of Test Year","End of Test Year","Average","kWh","kW","Monthly Service Charge","Volumetric"]
[null,null,null,null,null,null,null,null,"kWh","kW"]
[{"$f":"'[19]B. CurrentTariff'!$A$13","v":"Residential"},"kWh",3834.9876147687037,3834.9876147687037,{"$f":"IF(SUM(C15:D15)=0,0,AVERAGE(C15:D15))","v":3834.9876147687037},{"$f":"'[4]3.10 LoadForecast'!M28","v":28929065.912004169},{"$f":"'[4]3.10 LoadForecast'!M43","v":0},17.91,1.3976689220655134E-2,null,{"$f":"H15*E15*12","v":824215.5381660898},{"$f":"I15*F15+J15*G15","v":404332.56369593053},{"$f":"K15+L15","v":1228548.1018620203},null,1228548.1018620203,null,{"$f":"SUM(O15:P15)","v":1228548.1018620203},{"$f":"Q15-M15","v":0}]
[{"$f":"'[19]B. CurrentTariff'!$A$14","v":"General Service < 50 kW"},"kWh",413.64109259168811,413.64109259168811,413.64109259168811,{"$f":"'[4]3.10 LoadForecast'!M29","v":11749297.376261501},{"$f":"'[4]3.10 LoadForecast'!M44","v":0},31.25,1.8040240945143494E-2,null,155115.40972188304,211960.15560389974,367075.56532578275,null,367075.56532578281,null,367075.56532578281,0]
[{"$f":"'[19]B. CurrentTariff'!$A$15","v":"General Service > 50 to 4999 kW"},"kW",61,61,61,{"$f":"'[4]3.10 LoadForecast'!M30","v":43433993.545669392},{"$f":"'[4]3.10 LoadForecast'!M45","v":118023.99702302532},189.27,null,3.1921101160778975,138545.64000000001,376745.59483714681,515291.23483714683,null,473884.63483714685,41406.600000000006,515291.23483714683,0]
[{"$f":"'[19]B. CurrentTariff'!$A$16","v":"Unmetered Scattered Load"},"kWh",34.227155540162357,34.227155540162357,34.227155540162357,{"$f":"'[4]3.10 LoadForecast'!M31","v":149639.52272445985},{"$f":"'[4]3.10 LoadForecast'!M46","v":0},39.619999999999997,8.8690719314647067E-3,null,16272.95883001479,1327.1636908332821,17600.122520848072,null,17600.122520848072,null,17600.122520848072,0]
[{"$f":"'[19]B. CurrentTariff'!$A$17","v":"Street Lighting "},"kW",1199.30798221087,1199.30798221087,1199.30798221087,{"$f":"'[4]3.10 LoadForecast'!M32","v":1082279.2807475766},{"$f":"'[4]3.10 LoadForecast'!M47","v":3007.3398175917232},2.82,null,6.9247617143185618,40584.582118015838,20825.111630804931,61409.69374882077,null,61409.69374882077,null,61409.69374882077,0]
[]
["Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K15:K19)","v":1174734.1288360034},{"$f":"SUM(L15:L19)","v":1015190.5894586153},{"$f":"SUM(M15:M19)","v":2189924.7182946187},null,{"$f":"SUM(O15:O19)","v":2148518.118294619},{"$f":"SUM(P15:P19)","v":41406.600000000006},{"$f":"O21+P21","v":2189924.7182946191},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["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."]

{"sheet":"App.2-W_Bill Impacts","index":31,"n_rows":74,"n_cols":21,"rows_kept":74,"cut":false,"hidden":false,"merged":[[73,3,73,5],[71,3,71,5],[63,3,63,5],[64,3,64,5],[69,3,69,5],[70,3,70,5],[72,3,72,5],[66,3,66,5],[67,3,67,5],[68,3,68,5],[47,3,47,5],[48,3,48,5],[51,3,53,5],[65,3,65,5],[54,3,54,5],[55,3,55,5],[56,3,56,5],[57,3,57,5],[58,3,58,5],[59,3,59,5],[60,3,60,5],[61,3,61,5],[62,3,62,5],[51,6,53,6],[51,7,51,12],[51,13,51,14],[52,7,52,8],[52,9,52,10],[52,11,52,12],[52,13,52,14],[46,3,46,5],[35,3,35,5],[36,3,36,5],[37,3,37,5],[38,3,38,5],[39,3,39,5],[40,3,40,5],[41,3,41,5],[42,3,42,5],[43,3,43,5],[44,3,44,5],[45,3,45,5],[34,3,34,5],[2,2,2,10],[9,3,9,12],[10,3,10,12],[10,13,10,14],[11,3,11,12],[28,3,28,5],[29,3,29,5],[30,3,30,5],[31,3,31,5],[32,3,32,5],[33,3,33,5]]}
[null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2016-0166"},null,null,null,null,null,null,1]
[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,"Appendix 2-W"]
[null,null,null,"Bill Impacts"]
[null,null,null,"The bill comparisons below must be provided for typical customers and consumption levels.  Bill impacts must be provided for residential customers consuming 800 kWh per month and general service customers consuming 2,000 kWh per month and having a monthly demand of less than 50 kW.  In addition, distributors must provide a range that is relevant to their service territory, class by class.  A general guideline of consumption is provided below:\n\nResidential (kWh) - 100, 250, 500, 800, 1000, 1500, 2000 (for customers on TOU and customers on retailer contracts)\nGS<50kW (kWh) - 1000, 2000, 5000, 10000, 15000 (for customers on TOU and customers on retailer contracts)\nGS>50kW (kW) - 60, 100, 500, 1000 \nLarge User - range appropriate for utility \nLighting Classes and USL - 150 kWh and 1 kW, range appropriate for utility.\n\nFor certain classes where one or more customers have unique consumption and demand patterns and which may be significantly impacted by the proposed rate changes, the distributor must show a typical comparison, and provide an explanation.\n\nNote: The Ontario Clean Energy Benefit is applicable to eligible customers only.  Refer to the Ontario Clean Energy Benefit Act, 2010.  Effective until December 31, 2015."]
[null,null,null,"Note that cells with the highlighted color shown to the left indicate quantities that are loss adjusted."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Table 1"]
[null,null,null,"RATE CLASSES / CATEGORIES \n(eg: Residential TOU, Residential Retailer)",null,null,"Units","RPP?\nNon-RPP Retailer?\nNon-RPP\nOther?","OCEB Applicable?","Current \nLoss Factor \n(eg: 1.0351)","Proposed/\nApproved Loss Factor \n(eg: 1.0351)","Consumption (kWh)","Demand kW\n(if applicable)"]
[null,null,1,"Rate Class 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J30:M30)","v":0},78]
[null,null,2,"Rate Class 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J31:M31)","v":0},{"$f":"U30+68","v":146}]
[null,null,3,"Rate Class 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"U31+68","v":214}]
[null,null,4,"Rate Class 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,282]
[null,null,5,"Rate Class 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,350]
[null,null,6,"Rate Class 6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,418]
[null,null,7,"Rate Class 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,486]
[null,null,8,"Rate Class 8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,554]
[null,null,9,"Rate Class 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,622]
[null,null,10,"Rate Class 10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,690]
[null,null,11,"Rate Class 11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,758]
[null,null,12,"Rate Class 12",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,826]
[null,null,13,"Rate Class 13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,894]
[null,null,14,"Rate Class 14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,962]
[null,null,15,"Rate Class 15",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1030]
[null,null,16,"Rate Class 16",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1098]
[null,null,17,"Rate Class 17",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1166]
[null,null,18,"Rate Class 18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1234]
[null,null,19,"Rate Class 19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1302]
[null,null,20,"Rate Class 20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1370]
[]
[null,null,null,"Table 2"]
[null,null,null,"RATE CLASSES / CATEGORIES \n(eg: Residential TOU, Residential Retailer)",null,null,"Units","Sub-Total",null,null,null,null,null,"Total"]
[null,null,null,null,null,null,null,"A",null,"B",null,"C",null,"A + B + C"]
[null,null,null,null,null,null,null,"$","%","$","%","$","%","$","%"]
[null,{"$f":"H30","v":0},1,{"$f":"IF(ISBLANK(D30), \"\", D30)","v":"Rate Class 1"},null,null,{"$f":"IF(ISBLANK(G30), \"\", G30)","v":""},{"$f":"IF(LEN($G55)>1, (SUMPRODUCT(--($C$78:$C$1000=$C55), --($A$78:$A$1000=$D55), --($B$78:$B$1000=\"ST_A\"), $L$78:$L$1000)), \"\")","v":""},{"$f":"IF(LEN($G55)>1, (SUMPRODUCT(--($C$78:$C$1000=$C55),--($A$78:$A$1000=$D55), --($B$78:$B$1000=\"ST_A\"), $M$78:$M$1000)), \"\")","v":""},{"$f":"IF(LEN($G55)>1, (SUMPRODUCT(--($C$78:$C$1000=$C55),--($A$78:$A$1000=$D55), --($B$78:$B$1000=\"ST_B\"), $L$78:$L$1000)), \"\")","v":""},{"$f":"IF(LEN($G55)>1, (SUMPRODUCT(--($C$78:$C$1000=$C55),--($A$78:$A$1000=$D55), --($B$78:$B$1000=\"ST_B\"), $M$78:$M$1000)), \"\")","v":""},{"$f":"IF(LEN($G55)>1, (SUMPRODUCT(--($C$78:$C$1000=$C55),--($A$78:$A$1000=$D55), --($B$78:$B$1000=\"ST_C\"), $L$78:$L$1000)), \"\")","v":""},{"$f":"IF(LEN($G55)>1, (SUMPRODUCT(--($C$78:$C$1000=$C55),--($A$78:$A$1000=$D55), --($B$78:$B$1000=\"ST_C\"), $M$78:$M$1000)), \"\")","v":""},{"$f":"IF(LEN($G55)>1, (SUMPRODUCT(--($C$78:$C$1000=$C55),--($A$78:$A$1000=$D55), --($B$78:$B$1000=$B55&\"_TOTAL\"), $L$78:$L$1000)), \"\")","v":""},{"$f":"IF(LEN($G55)>1, (SUMPRODUCT(--($C$78:$C$1000=$C55),--($A$78:$A$1000=$D55), --($B$78:$B$1000=$B55&\"_TOTAL\"), $M$78:$M$1000)), \"\")","v":""}]
[null,{"$f":"H31","v":0},2,"Rate Class 2",null,null,"",{"$f":"IF(LEN($G56)>1, (SUMPRODUCT(--($C$78:$C$1000=$C56), --($A$78:$A$1000=$D56), --($B$78:$B$1000=\"ST_A\"), $L$78:$L$1000)), \"\")","v":""},{"$f":"IF(LEN($G56)>1, (SUMPRODUCT(--($C$78:$C$1000=$C56),--($A$78:$A$1000=$D56), --($B$78:$B$1000=\"ST_A\"), $M$78:$M$1000)), \"\")","v":""},{"$f":"IF(LEN($G56)>1, (SUMPRODUCT(--($C$78:$C$1000=$C56),--($A$78:$A$1000=$D56), --($B$78:$B$1000=\"ST_B\"), $L$78:$L$1000)), \"\")","v":""},{"$f":"IF(LEN($G56)>1, (SUMPRODUCT(--($C$78:$C$1000=$C56),--($A$78:$A$1000=$D56), --($B$78:$B$1000=\"ST_B\"), $M$78:$M$1000)), \"\")","v":""},{"$f":"IF(LEN($G56)>1, (SUMPRODUCT(--($C$78:$C$1000=$C56),--($A$78:$A$1000=$D56), --($B$78:$B$1000=\"ST_C\"), $L$78:$L$1000)), \"\")","v":""},{"$f":"IF(LEN($G56)>1, (SUMPRODUCT(--($C$78:$C$1000=$C56),--($A$78:$A$1000=$D56), --($B$78:$B$1000=\"ST_C\"), $M$78:$M$1000)), \"\")","v":""},{"$f":"IF(LEN($G56)>1, (SUMPRODUCT(--($C$78:$C$1000=$C56),--($A$78:$A$1000=$D56), --($B$78:$B$1000=$B56&\"_TOTAL\"), $L$78:$L$1000)), \"\")","v":""},{"$f":"IF(LEN($G56)>1, (SUMPRODUCT(--($C$78:$C$1000=$C56),--($A$78:$A$1000=$D56), --($B$78:$B$1000=$B56&\"_TOTAL\"), $M$78:$M$1000)), \"\")","v":""}]
[null,0,3,"Rate Class 3",null,null,"","","","","","","","",""]
[null,0,4,"Rate Class 4",null,null,"","","","","","","","",""]
[null,0,5,"Rate Class 5",null,null,"","","","","","","","",""]
[null,0,6,"Rate Class 6",null,null,"","","","","","","","",""]
[null,0,7,"Rate Class 7",null,null,"","","","","","","","",""]
[null,0,8,"Rate Class 8",null,null,"","","","","","","","",""]
[null,0,9,"Rate Class 9",null,null,"","","","","","","","",""]
[null,0,10,"Rate Class 10",null,null,"","","","","","","","",""]
[null,0,11,"Rate Class 11",null,null,null,"","","","","","","",""]
[null,0,12,"Rate Class 12",null,null,null,"","","","","","","",""]
[null,0,13,"Rate Class 13",null,null,null,"","","","","","","",""]
[null,0,14,"Rate Class 14",null,null,null,"","","","","","","",""]
[null,0,15,"Rate Class 15",null,null,null,"","","","","","","",""]
[null,0,16,"Rate Class 16",null,null,{"$f":"IF(ISBLANK(G45), \"\", G45)","v":""},"","","","","","","",""]
[null,0,17,"Rate Class 17",null,null,{"$f":"IF(ISBLANK(G46), \"\", G46)","v":""},"","","","","","","",""]
[null,0,18,"Rate Class 18",null,null,{"$f":"IF(ISBLANK(G47), \"\", G47)","v":""},"","","","","","","",""]
[null,0,19,"Rate Class 19",null,null,{"$f":"IF(ISBLANK(G48), \"\", G48)","v":""},"","","","","","","",""]
[null,0,20,"Rate Class 20",null,null,{"$f":"IF(ISBLANK(G49), \"\", G49)","v":""},"","","","","","","",""]

{"sheet":"App.2-Y_MIFRS Summary Impacts","index":32,"n_rows":45,"n_cols":9,"rows_kept":45,"cut":false,"hidden":false,"merged":[[8,0,8,8],[9,0,9,8],[10,0,10,8]]}
[null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2016-0166"}]
[null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-Y"]
["Summary of Impacts to Revenue Requirement"]
["from Transition to MIFRS"]
[]
[]
[]
[null,null,null,"CGAAP","NEWGAAP"]
[null,null,"Particular",2010,2017,"Diff"]
[]
[null,null,"Long Term Debt",5.7599999999999998E-2,4.5400000000000003E-2,-1.2199999999999996E-2]
[null,null,"Short Term Debt",2.07E-2,1.6500000000000001E-2,-4.1999999999999989E-3]
[null,null,"Return on Equity",9.8500000000000004E-2,9.1899999999999996E-2,-6.6000000000000086E-3]
[null,null,"Weighted Debt Rate",5.5139999999999995E-2,4.3473333333333336E-2,-1.1666666666666659E-2]
[null,null,"Regulated Rate of Return",7.2484000000000021E-2,6.2844000000000011E-2,-9.6400000000000097E-3]
[]
[null,null,"Controlable Expenses",1149829,1549280,399451]
[null,null,"Power Supply Expense",8674639,11715807.335028261,3041168.3350282609]
[null,null,"Total Eligible Distribution Expenses",9824468,13265087.335028261,3440619.3350282609]
[null,null,"Working Capital Allowance Rate",0.15,7.4999999999999997E-2,-7.4999999999999997E-2]
[null,null,"Total Working Capital Allowance (\"WCA\")",1473670.2,994881.55012711952,-478788.64987288043]
[]
[null,null,"Fixed Asset Opening Bal Bridge Year",12436805,15495708.98,3058903.9800000004]
[null,null,"Fixed Asset Opening Bal Test Year",-7893818,-9556595.0500000007,-1662777.0500000007]
[null,null,"Average Fixed Asset ",4542987,5939113.9299999997,1396126.9299999997]
[null,null,"Working Capital Allowance ",1473670.2,994881.55012711952,-478788.64987288043]
[null,null,"Rate Base",6016657.2000000002,6933995.4801271195,917338.28012711927]
[]
[null,null,"Regulated Rate of Return",7.2484000000000021E-2,6.2844000000000011E-2,-9.6400000000000097E-3]
[null,null,"Regulated Return on Capital ",436111.38048480009,435760.01195310877,-351.36853169131791]
[null,null,"Deemed Interest Expense",199055.08680480006,180866.33810363585,-18188.748701164208]
[null,null,"Deemed Return on Equity",237056.29368000003,254893.67384947292,17837.38016947289]
[]
[null,null,"OM&A",1149829,1549280,399451]
[null,null,"Depreciation Expense",389051,247980.96000000002,-141070.03999999998]
[null,null,"PILs ",57156,23047.146341509921,-34108.853658490079]
[null,null,"Revenue Offset",-139777,-107550,32227]
[null,null,"Revenue Requirement",1877960,2148518.118294619,270558.11829461902]

{"sheet":"App. 2-Z_Tariff","index":33,"n_rows":276,"n_cols":4,"rows_kept":276,"cut":false,"hidden":false,"merged":[[192,0,192,1],[84,0,84,1],[85,0,85,1],[90,0,90,1],[91,0,91,1],[92,0,92,3],[94,0,94,3],[112,0,112,1],[113,0,113,1],[189,0,189,1],[122,0,122,1],[146,0,146,1],[152,0,152,3],[154,0,154,3],[52,0,52,3],[56,0,56,1],[154,4,154,7],[156,0,156,3],[156,4,156,7],[182,0,182,1],[183,0,183,1],[184,0,184,1],[188,0,188,1],[167,0,167,1],[168,0,168,1],[170,0,170,1],[171,0,171,1],[172,0,172,1],[173,0,173,1],[174,0,174,1],[175,0,175,1],[185,0,185,1],[180,0,180,1],[169,0,169,1],[178,0,178,1],[179,0,179,1],[181,0,181,1],[121,0,121,1],[275,0,275,3],[275,4,275,7],[265,0,265,1],[266,0,266,1],[267,0,267,1],[268,0,268,1],[269,0,269,1],[270,0,270,1],[271,0,271,1],[264,0,264,1],[250,0,250,3],[250,4,250,7],[251,0,251,3],[251,4,251,7],[252,0,252,3],[252,4,252,7],[253,0,253,3],[253,4,253,7],[254,4,254,7],[254,0,254,3],[255,0,255,3],[255,4,255,7],[256,0,256,3],[256,4,256,7],[257,0,257,3],[257,4,257,7],[259,4,259,5],[259,0,259,1],[249,4,249,7],[230,0,230,1],[231,0,231,1],[232,0,232,1],[225,0,225,1],[226,0,226,1],[227,0,227,1],[228,0,228,1],[229,0,229,1],[217,0,217,1],[218,0,218,1],[219,0,219,1],[220,0,220,1],[221,0,221,1],[222,0,222,1],[216,0,216,1],[176,0,176,1],[200,0,200,1],[201,0,201,1],[186,0,186,1],[187,0,187,1],[206,0,206,1],[207,0,207,1],[208,0,208,1],[209,0,209,1],[210,0,210,1],[202,0,202,1],[205,0,205,1],[198,0,198,1],[199,0,199,1],[203,0,203,1],[204,0,204,1],[177,0,177,1],[281,0,281,1],[282,0,282,1],[283,0,283,1],[278,0,278,1],[279,0,279,1],[280,0,280,1],[233,0,233,1],[234,0,234,1],[235,0,235,1],[236,0,236,1],[237,0,237,1],[238,0,238,1],[239,0,239,1],[240,0,240,1],[241,0,241,1],[242,0,242,1],[243,0,243,1],[244,0,244,1],[245,0,245,1],[249,0,249,3],[260,0,260,1],[261,0,261,1],[262,0,262,1],[263,0,263,1],[65,0,65,1],[66,0,66,1],[67,0,67,1],[68,0,68,1],[69,0,69,1],[70,0,70,1],[143,0,143,1],[144,0,144,1],[145,0,145,1],[100,0,100,3],[104,0,104,1],[105,0,105,1],[106,0,106,1],[107,0,107,1],[108,0,108,1],[109,0,109,1],[110,0,110,1],[97,0,97,3],[98,0,98,3],[124,0,124,1],[125,0,125,1],[114,0,114,1],[123,0,123,1],[83,0,83,1],[50,0,50,3],[51,0,51,3],[99,0,99,3],[115,0,115,1],[116,0,116,1],[117,0,117,1],[118,0,118,1],[119,0,119,1],[120,0,120,1],[111,0,111,1],[89,0,89,1],[81,0,81,1],[82,0,82,1],[74,0,74,1],[75,0,75,1],[57,0,57,1],[58,0,58,1],[59,0,59,1],[76,0,76,1],[77,0,77,1],[64,0,64,1],[60,0,60,1],[61,0,61,1],[62,0,62,1],[63,0,63,1],[71,0,71,1],[72,0,72,1],[73,0,73,1],[137,0,137,1],[138,0,138,1],[139,0,139,1],[0,2,0,3],[9,0,9,3],[10,0,10,3],[12,0,12,1],[14,0,14,3],[18,0,18,3],[17,0,17,3],[6,2,6,3],[4,2,4,3],[78,0,78,1],[79,0,79,1],[80,0,80,1],[7,0,7,3],[44,0,44,3],[46,0,46,3],[49,0,49,3],[2,2,2,3],[1,2,1,3],[3,2,3,3],[19,0,19,3],[36,0,36,3],[37,0,37,3],[38,0,38,3],[40,0,40,3],[41,0,41,3],[42,0,42,3],[212,0,212,1],[213,0,213,1],[214,0,214,1],[215,0,215,1],[126,0,126,1],[127,0,127,1],[160,0,160,1],[161,0,161,1],[162,0,162,1],[163,0,163,1],[164,0,164,1],[165,0,165,1],[128,0,128,1],[129,0,129,1],[130,0,130,1],[131,0,131,1],[132,0,132,1],[133,0,133,1],[166,0,166,1],[211,0,211,1],[193,0,193,1],[194,0,194,1],[190,0,190,1],[191,0,191,1]]}
[null,"File Number:",{"$f":"EBNUMBER","v":"EB-2016-0166"}]
[null,"Exhibit:"]
[null,"Tab:"]
[null,"Schedule:"]
[null,"Page:"]
[]
[null,"Date:"]
["Appendix 2-Z\nProposed Tariff of Rates and Charges"]
[]
["For each class, Applicants are required to copy and paste the class descriptions (located directly under the class name) and the description of the applicability of those rates (description is found under the class name and directly under the word \"APPLICATION\").  By using the drop-down lists located under the column labeled \"Rate Description\", please select the descriptions of the rates and charges that BEST MATCHES the descriptions on your most recent Board-Approved Tariff of Rates and Charges.  If the description is not found in the drop-down list, please enter the description in the green shaded cells under the correct class exactly as it appears on the tariff.   Please do not enter more than one \"Service Charge\" for each class for which a base monthly fixed charge applies.  All rate rider descriptions should begin with \"Rate Rider for...\"."]
["Select the appropriate rate classes as they appear on your most recent Board-Approved Tariff of Rates and Charges, including the MicroFit Class."]
[]
["How many classes are listed on your most recent Board-Approved Tariff of Rates and Charges?",null,2]
[]
["Identify Your Rate Classes in the Blue Cells below.  Rate class names can be selected from the pull-dwon menu.  Please ensure that a rate class is assigned to each shaded cell.\n"]
[]
[]
["List of Rate Classes"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Once all blue shaded cells above are filled out, press the following button to create your tariff template"]
[]
[{"$f":"'LDC Info'!E14","v":"Renfrew Hydro Inc."}]
["TARIFF OF RATES AND CHARGES"]
[{"$f":"\"Effective and Implementation Date May 1, 2014\"","v":"Effective and Implementation Date May 1, 2014"}]
[]
["This schedule supersedes and replaces all previously"]
["approved schedules of Rates, Charges and Loss Factors"]
[{"$f":"EBNUMBER","v":"EB-2016-0166"}]
[]
[" 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",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25]
[" SERVICE CLASSIFICATION"]
[]
[]
["APPLICATION"]
[]
[]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Delivery Component"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["MONTHLY RATES AND CHARGES - Regulatory Component"]
[]
["Wholesale Market Service Rate",null,"$/kWh",4.4000000000000003E-3]
["Rural Rate Protection Charge",null,"$/kWh",1.2999999999999999E-3]
["Standard Supply Service - Administrative Charge (if applicable)",null,"$",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":"2017 Proposed Tariff Sheet","index":34,"n_rows":266,"n_cols":26,"rows_kept":266,"cut":false,"hidden":false,"merged":[[258,1,258,2],[262,1,262,4],[264,1,264,2],[265,1,265,2],[252,1,252,2],[253,1,253,2],[254,1,254,2],[255,1,255,2],[256,1,256,2],[257,1,257,2],[242,1,242,4],[244,1,244,4],[248,1,248,2],[249,1,249,2],[250,1,250,2],[251,1,251,2],[229,1,229,2],[230,1,230,2],[231,1,231,2],[236,1,236,4],[238,1,238,4],[240,1,240,4],[220,1,220,2],[221,1,221,2],[222,1,222,2],[223,1,223,2],[227,1,227,2],[228,1,228,2],[199,1,199,4],[203,1,203,2],[212,1,212,4],[214,1,214,4],[216,1,216,4],[219,1,219,2],[184,1,184,2],[185,1,185,2],[189,1,189,4],[193,1,193,4],[195,1,195,4],[197,1,197,4],[175,1,175,2],[176,1,176,2],[177,1,177,2],[178,1,178,2],[179,1,179,2],[183,1,183,2],[169,1,169,2],[170,1,170,2],[171,1,171,2],[172,1,172,2],[173,1,173,2],[174,1,174,2],[151,1,151,2],[155,1,155,4],[159,1,159,4],[161,1,161,4],[163,1,163,4],[165,1,165,4],[142,1,142,2],[143,1,143,2],[144,1,144,2],[145,1,145,2],[149,1,149,2],[150,1,150,2],[136,1,136,2],[137,1,137,2],[138,1,138,2],[139,1,139,2],[140,1,140,2],[141,1,141,2],[121,1,121,4],[125,1,125,4],[127,1,127,4],[129,1,129,4],[131,1,131,4],[135,1,135,2],[107,1,107,2],[110,1,110,2],[111,1,111,2],[115,1,115,2],[116,1,116,2],[117,1,117,2],[99,1,99,2],[102,1,102,2],[103,1,103,2],[104,1,104,2],[105,1,105,2],[106,1,106,2],[84,1,84,4],[88,1,88,4],[90,1,90,4],[92,1,92,4],[94,1,94,4],[98,1,98,2],[70,1,70,2],[73,1,73,2],[74,1,74,2],[78,1,78,2],[79,1,79,2],[80,1,80,2],[62,1,62,2],[65,1,65,2],[66,1,66,2],[67,1,67,2],[68,1,68,2],[69,1,69,2],[47,1,47,4],[51,1,51,4],[53,1,53,4],[55,1,55,4],[57,1,57,4],[61,1,61,2],[33,1,33,2],[36,1,36,2],[37,1,37,2],[41,1,41,2],[42,1,42,2],[43,1,43,2],[30,1,30,2],[31,1,31,2],[32,1,32,2],[10,1,10,4],[14,1,14,4],[16,1,16,4],[18,1,18,4],[20,1,20,4],[24,1,24,2],[0,1,0,4],[1,1,1,4],[2,1,2,4],[4,1,4,4],[5,1,5,4],[6,1,6,4],[25,1,25,2],[28,1,28,2],[29,1,29,2]]}
["hidden column",{"$f":"'[20]1. Information Sheet'!F14","v":"Renfrew Hydro Inc."},null,null,null,"hidden column",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
["for rate classes","DRAFT TARIFF OF RATES AND CHARGES",null,null,null,"for proposed"]
[null,"Effective and Implementation Date January 1, 2017",null,null,null,"labeliing"]
[]
[null,"This schedule supersedes and replaces all previously"]
[null,"approved schedules of Rates, Charges and Loss Factors",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(LEN(B6), -2) / 100","v":1}]
[null,"EB-2016-0166"]
[]
[null,"RESIDENTIAL SERVICE CLASSIFICATION"]
[]
[null,"This classification applies to an account taking electricity at 750 volts or less where the electricity is used exclusively in a separate metered living accommodation. Customers shall be residing in single-dwelling units that consist of a detached house or one unit of a semi-detached, duplex, triplex or quadruplex house, with a residential zoning. Separately metered dwellings within a town house complex or apartment building also qualify as residential customers. Further servicing details are available in the distributor's Conditions of Service.",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(LEN(B11), -2) / 100","v":6}]
[]
[null,"APPLICATION"]
[]
[null,"The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule.",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(LEN(B15), -2) / 100","v":3}]
[]
[null,"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.",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(LEN(B17), -2) / 100","v":4}]
[]
[null,"Unless specifically noted, this schedule does not contain any charges for the electricty commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable.",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(LEN(B19), -2) / 100","v":2}]
[]
[null,"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.",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(LEN(B21), -2) / 100","v":3}]
[]
[null,"MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["RESIDENTIAL","Service Charge",null,"$",17.91,null,null,null,null,null,"1_P_MSC"]
["RESIDENTIAL","Rate Rider for Smart Metering Entity Charge ",null,"$",0.79,null,null,null,null,null,"1_P_SMEC"]
[null,"Rate Rider for Disposition of Residual Historical Smart Meter Costs – effective until December 31, 2020",null,"$",1.42]
[null,"Rate Rider for Recovery of Stranded Meter Assets – effective until December 31, 2021",null,"$",0.14000000000000001]
["RESIDENTIAL","Distribution Volumetric Rate",null,"$/kWh",1.4E-2,null,null,null,null,null,"1_P_VC_1"]
["RESIDENTIAL","Low Voltage Service Rate",null,"$/kWh",1.1000000000000001E-3,null,null,null,null,null,"1_P_LVrate"]
["RESIDENTIAL","Rate Rider for Disposition of Deferral/Variance Accounts (2016) – effective until December 31, 2020 (1550,1551,1584,1586,1595)",null,"$/kWh",2.9999999999999997E-4,null,null,null,null,null,"1_P_VC_DEFVAR_kWh_1"]
["RESIDENTIAL","Rate Rider for Disposition of Deferral/Variance Accounts (2016) – effective until December 31, 2020 (1580,1588)\n     Applicable only for Non RPP Customers",null,"$/kWh",-2.0000000000000001E-4,null,null,null,null,null,"1_P_VC_GA_Rate_Rider_kWh_1"]
[null,"Rate Rider for Disposition of Deferral/Variance Accounts (2016) – effective until December 31, 2020 (Balance of Account 1589 Allocated to Non-WMPs)\n     Applicable only for Non RPP Customers",null,"$/kWh",8.9999999999999998E-4]
[null,"Rate Rider for Disposition of Deferral/Variance Accounts (2016) – effective until December 31, 2020 (Group 2)",null,"$/kWh",0.10172567321463954]
[null,"Rate Rider for Disposition of Account 1576 – effective until December 31, 2020",null,"$/kWh",-2.5000000000000001E-3]
[null,"Rate Rider for Recovery of LRAM Variance Account – effective until December 31, 2020",null,"$/kWh",1.8574433861791648E-4]
["RESIDENTIAL","Retail Transmission Rate - Network Service Rate",null,"$/kWh",6.3863347756427614E-3,null,null,null,null,null,"1_P_RTSR_Network"]
["RESIDENTIAL","Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kWh",3.255939452428842E-3,null,null,null,null,null,"1_P_RTSR_Connection"]
["RESIDENTIAL"]
["RESIDENTIAL","MONTHLY RATES AND CHARGES - Regulatory Component"]
["RESIDENTIAL"]
["RESIDENTIAL","Wholesale Market Service Rate",null,"$/kWh",3.5999999999999999E-3,null,null,null,null,null,"1_P_WMSR"]
["RESIDENTIAL","Rural or Remote Electricity Rate Protection Charge (RRRP)",null,"$/kWh",1.2999999999999999E-3,null,null,null,null,null,"1_P_RRPC"]
["RESIDENTIAL","Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25,null,null,null,null,null,"1_P_SSS"]
[]
[null,"GENERAL SERVICE LESS THAN 50 KW SERVICE CLASSIFICATION"]
[]
[null,"This classification applies to a non residential account taking electricity at 750 volts or less whose average monthly maximum demand is less than, or is forecast to be less than, 50 kW.  Further servicing details are available in the distributor’s Conditions of Service.",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(LEN(B48), -2) / 100","v":3}]
[]
[null,"APPLICATION"]
[]
[null,"The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule.",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(LEN(B52), -2) / 100","v":3}]
[]
[null,"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.",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(LEN(B54), -2) / 100","v":4}]
[]
[null,"Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the\nRegulated Price Plan, a contract with a retailer or the wholesale market price, as applicable.\n",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(LEN(B56), -2) / 100","v":2}]
[]
[null,"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.",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(LEN(B58), -2) / 100","v":3}]
[]
[null,"MONTHLY RATES AND CHARGES - Delivery Component"]
[]
[null,"Service Charge",null,"$",31.25]
[null,"Rate Rider for Smart Metering Entity Charge ",null,"$",0.79]
[null,"Rate Rider for Disposition of Residual Historical Smart Meter Costs – effective until December 31, 2020",null,"$",3.1]
[null,"Rate Rider for Recovery of Stranded Meter Assets – effective until December 31, 2021",null,"$",0.24]
[null,"Distribution Volumetric Rate",null,"$/kWh",1.7999999999999999E-2]
[null,"Low Voltage Service Rate",null,"$/kWh",1E-3]
[null,"Rate Rider for Disposition of Deferral/Variance Accounts (2016) – effective until December 31, 2020 (1550,1551,1584,1586,1595)",null,"$/kWh",3.4030199518457824E-4]
[null,"Rate Rider for Disposition of Deferral/Variance Accounts (2016) – effective until December 31, 2020 (1580,1588)\n     Applicable only for Non RPP Customers",null,"$/kWh",-1.6111985715856246E-4]
[null,"Rate Rider for Disposition of Deferral/Variance Accounts (2016) – effective until December 31, 2020 (Balance of Account 1589 Allocated to Non-WMPs)  Applicable only for Non RPP Customers",null,null,9.4065355036300415E-4]
[null,"Rate Rider for Disposition of Deferral/Variance Accounts (2016) – effective until December 31, 2020 (Group 2)",null,"$/kWh",1.6182341928445236E-4]
[null,"Rate Rider for Disposition of Account 1576 – effective until December 31, 2020",null,"$/kWh",-2.5495760607595745E-3]
[null,"Rate Rider for Recovery of LRAM Variance Account – effective until December 31, 2020",null,"$/kWh",1.8574433861791648E-4]
[null,"Retail Transmission Rate - Network Service Rate",null,"$/kWh",5.7999999999999996E-3]
[null,"Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kWh",3.3E-3]
["GENERAL SERVICE LESS THAN 50 KW"]
["GENERAL SERVICE LESS THAN 50 KW","MONTHLY RATES AND CHARGES - Regulatory Component"]
["GENERAL SERVICE LESS THAN 50 KW"]
["GENERAL SERVICE LESS THAN 50 KW","Wholesale Market Service Rate",null,"$/kWh",3.5999999999999999E-3,null,null,null,null,null,"2_P_WMSR"]
["GENERAL SERVICE LESS THAN 50 KW","Rural or Remote Electricity Rate Protection Charge (RRRP)",null,"$/kWh",1.2999999999999999E-3,null,null,null,null,null,"2_P_RRPC"]
["GENERAL SERVICE LESS THAN 50 KW","Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25,null,null,null,null,null,"2_P_SSS"]
[]
[null,"GENERAL SERVICE 50 TO 4,999 KW SERVICE CLASSIFICATION"]
[]
[null,"This classification applies to a non residential account whose average monthly maximum demand used for billing purposes is equal to or greater than, or is forecast to be equal to or greater than, 50 kW but less than 5,000 kW. Further servicing details are available in the distributor’s Conditions of Service.",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(LEN(B85), -2) / 100","v":3}]
[]
[null,"APPLICATION"]
[]
[null,"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.",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(LEN(B89), -2) / 100","v":3}]
[]
[null,"No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor’s Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein.",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(LEN(B91), -2) / 100","v":4}]
[]
[null,"Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the\nRegulated Price Plan, a contract with a retailer or the wholesale market price, as applicable.\n",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(LEN(B93), -2) / 100","v":2}]
[]
[null,"It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST.",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(LEN(B95), -2) / 100","v":3}]
[]
[null,"MONTHLY RATES AND CHARGES - Delivery Component"]
[]
[null,"Service Charge",null,"$",189.27]
[null,"Rate Rider for Smart Metering Entity Charge ",null,"$",0.79]
[null,"Rate Rider for Disposition of Residual Historical Smart Meter Costs – effective until December 31, 2020",null,"$",11.6]
[null,"Rate Rider for Recovery of Stranded Meter Assets – effective until December 31, 2020",null,"$",4.82]
[null,"Distribution Volumetric Rate",null,"$/kW",3.1920999999999999]
[null,"Low Voltage Service Rate",null,"$/kW",0.37330000000000002]
[null,"Rate Rider for Disposition of Deferral/Variance Accounts (2016) – effective until December 31, 2020 (1550,1551,1584,1586,1595)",null,"$/kW",0.12948642903876625]
[null,"Rate Rider for Disposition of Deferral/Variance Accounts (2016) – effective until December 31, 2020, 2018 (1580,1588)\n     Applicable only for Non RPP Customers",null,"$/kW",-5.9293694608045851E-2]
[null,"Rate Rider for Disposition of Deferral/Variance Accounts (2016) – effective until December 31, 2020 (Balance of Account 1589 Allocated to Non-WMPs)\n     Applicable only for Non RPP Customers",null,"$/kW",0.34616977280651701]
[null,"Rate Rider for Disposition of Deferral/Variance Accounts (2016) – effective until December 31, 2020 (Group 2)",null,"$/kW",5.9552612401085149E-2]
[null,"Rate Rider for Disposition of Account 1576 – effective until December 31, 2020",null,"$/kW",-0.93826910594817914]
[null,"Rate Rider for Recovery of LRAM Variance Account – effective until December 31, 2020",null,"$/kW",6.8355746358101238E-2]
[null,"Retail Transmission Rate - Network Service Rate",null,"$/kW",2.3687444459173985]
[null,"Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kW",1.2156652521185711]
["GENERAL SERVICE 50 TO 4,999 KW"]
["GENERAL SERVICE 50 TO 4,999 KW","MONTHLY RATES AND CHARGES - Regulatory Component"]
["GENERAL SERVICE 50 TO 4,999 KW"]
["GENERAL SERVICE 50 TO 4,999 KW","Wholesale Market Service Rate",null,"$/kWh",3.5999999999999999E-3,null,null,null,null,null,"3_P_WMSR"]
["GENERAL SERVICE 50 TO 4,999 KW","Rural or Remote Electricity Rate Protection Charge (RRRP)",null,"$/kWh",1.2999999999999999E-3,null,null,null,null,null,"3_P_RRPC"]
["GENERAL SERVICE 50 TO 4,999 KW","Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25,null,null,null,null,null,"3_P_SSS"]
[]
[null,"UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION"]
[]
[null,"This classification applies to an account taking electricity at 750 volts or less whose average monthly maximum demand is less than, or is forecast to be less than, 50 kW and the consumption is unmetered.  Such connections include cable TV power packs, bus shelters, telephone booths, traffic lights, railway crossings, etc.  The customer will provide detailed manufacturer information/documentation with regard to electrical consumption of the unmetered load. Further servicing details are available in the distributor’s Conditions of Service.",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(LEN(B122), -2) / 100","v":5}]
[]
[null,"APPLICATION"]
[]
[null,"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.",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(LEN(B126), -2) / 100","v":3}]
[]
[null,"No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor’s Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein.",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(LEN(B128), -2) / 100","v":4}]
[]
[null,"Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the\nRegulated Price Plan, a contract with a retailer or the wholesale market price, as applicable.\n",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(LEN(B130), -2) / 100","v":2}]
[]
[null,"It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(LEN(B132), -2) / 100","v":3}]
[]
[null,"MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["UNMETERED SCATTERED LOAD","Service Charge",null,"$",39.619999999999997,null,null,null,null,null,"4_P_MSC"]
["UNMETERED SCATTERED LOAD","Distribution Volumetric Rate",null,"$/kWh",8.8999999999999999E-3,null,null,null,null,null,"4_P_VC_1"]
["UNMETERED SCATTERED LOAD","Low Voltage Service Charge",null,"$/kWh",1E-3,null,null,null,null,null,"4_P_LVrate"]
[null,"Rate Rider for Disposition of Deferral/Variance Accounts (2016) – effective until December 31, 2020 (1550,1551,1584,1586,1595)",null,"$/kWh",3.5185587757028341E-4]
[null,"Rate Rider for Disposition of Deferral/Variance Accounts (2016) – effective until December 31, 2020 (1580,1588)   Applicable only for Non RPP Customers",null,"$/kWh",-1.6111985715856249E-4]
[null,"Rate Rider for Disposition of Deferral/Variance Accounts (2016) – effective until December 31, 2020 (Balance of Account 1589 Allocated to Non-WMPs)  Applicable only for Non RPP Customers",null,"$/kWh",9.4065355036300426E-4]
[null,"Rate Rider for Disposition of Deferral/Variance Accounts (2016) – effective until December 31, 2020 (Group 2)",null,"$/kWh",1.6182341928445236E-4]
[null,"Rate Rider for Disposition of Account 1576 – effective until December 31, 2020",null,"$/kW",-2.5495760607595745E-3]
[null,"Rate Rider for Recovery of LRAM Variance Account – effective until December 31, 2020",null,"$/kW",1.8574433861791648E-4]
["UNMETERED SCATTERED LOAD","Retail Transmission Rate - Network Service Rate",null,"$/kWh",5.814424198719529E-3,null,null,null,null,null,"4_P_RTSR_Network"]
["UNMETERED SCATTERED LOAD","Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kWh",3.3E-3,null,null,null,null,null,"4_P_RTSR_Connection"]
["UNMETERED SCATTERED LOAD"]
["UNMETERED SCATTERED LOAD","MONTHLY RATES AND CHARGES - Regulatory Component"]
["UNMETERED SCATTERED LOAD"]
["UNMETERED SCATTERED LOAD","Wholesale Market Service Rate",null,"$/kWh",3.5999999999999999E-3,null,null,null,null,null,"4_P_WMSR"]
["UNMETERED SCATTERED LOAD","Rural or Remote Electricity Rate Protection Charge (RRRP)",null,"$/kWh",1.2999999999999999E-3,null,null,null,null,null,"4_P_RRPC"]
["UNMETERED SCATTERED LOAD","Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25,null,null,null,null,null,"4_P_SSS"]
[]
[null,"STREET LIGHTING SERVICE CLASSIFICATION"]
[]
[null,"This classification applies to an account for roadway lighting with a Municipality, Regional Municipality, Ministry of Transportation and private roadway lighting, controlled by photo cells.  The consumption for these customers will be based on the calculated connected load times the required lighting times established in the approved OEB street lighting load shape template.  Further servicing details are available in the distributor’s Conditions of Service.",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(LEN(B156), -2) / 100","v":5}]
[]
[null,"APPLICATION"]
[]
[null,"The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule.",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(LEN(B160), -2) / 100","v":3}]
[]
[null,"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.",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(LEN(B162), -2) / 100","v":4}]
[]
[null,"Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the\nRegulated Price Plan, a contract with a retailer or the wholesale market price, as applicable.\n",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(LEN(B164), -2) / 100","v":2}]
[]
[null,"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.",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(LEN(B166), -2) / 100","v":3}]
[]
[null,"MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["STREET LIGHTING","Service Charge (per connection)",null,"$",2.82,null,null,null,null,null,"5_P_MSC"]
["STREET LIGHTING","Distribution Volumetric Rate",null,"$/kW",6.9248000000000003,null,null,null,null,null,"5_P_VC_1"]
["STREET LIGHTING","Low Voltage Service Rate",null,"$/kW",0.28849999999999998,null,null,null,null,null,"5_P_LVrate"]
[null,"Rate Rider for Disposition of Deferral/Variance Accounts (2016) – effective until December 31, 2020 (1550,1551,1584,1586,1595)",null,"$/kWh",0.12662563900361723]
[null,"Rate Rider for Disposition of Deferral/Variance Accounts (2016) – effective until December 31, 2020 (1580,1588)   Applicable only for Non RPP Customers",null,"$/kWh",-5.7983697784895517E-2]
[null,"Rate Rider for Disposition of Deferral/Variance Accounts (2016) – effective untilDecember 31, 2020 (Balance of Account 1589 Allocated to Non-WMPs)  Applicable only for Non RPP Customers",null,"$/kWh",0.33852172008109832]
[null,"Rate Rider for Disposition of Deferral/Variance Accounts (2016) – effective until December 31, 2020 (Group 2)",null,"$/kWh",5.8236895214436118E-2]
[null,"Rate Rider for Disposition of Account 1576 – effective until December 31, 2020",null,"$/kW",-0.91753959067379398]
[null,"Rate Rider for Recovery of LRAM Variance Account – effective until December 31, 2020",null,"$/kW",6.6845538381264655E-2]
["STREET LIGHTING","Retail Transmission Rate - Network Service Rate",null,"$/kW",1.7863680248851845,null,null,null,null,null,"5_P_RTSR_Network"]
["STREET LIGHTING","Retail Transmission Rate - Line and Transformation Connection Service Rate",null,"$/kW",0.93976080978292686,null,null,null,null,null,"5_P_RTSR_Connection"]
["STREET LIGHTING"]
["STREET LIGHTING","MONTHLY RATES AND CHARGES - Regulatory Component"]
["STREET LIGHTING"]
["STREET LIGHTING","Wholesale Market Service Rate",null,"$/kWh",3.5999999999999999E-3,null,null,null,null,null,"5_P_WMSR"]
["STREET LIGHTING","Rural or Remote Electricity Rate Protection Charge (RRRP)",null,"$/kWh",1.2999999999999999E-3,null,null,null,null,null,"5_P_RRPC"]
["STREET LIGHTING","Standard Supply Service - Administrative Charge (if applicable)",null,"$",0.25,null,null,null,null,null,"5_P_SSS"]
[]
[null,"MICROFIT SERVICE CLASSIFICATION"]
[]
[null,"This classification applies to an electricity generation facility contracted under the Ontario Power Authority’s microFIT program and connected to the distributor’s distribution system.  Further servicing details are available in the distributor’s Conditions of Service.",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(LEN(B190), -2) / 100","v":3}]
[]
[null,"APPLICATION"]
[]
[null,"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.",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(LEN(B194), -2) / 100","v":3}]
[]
[null,"No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor’s Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein.",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(LEN(B196), -2) / 100","v":4}]
[]
[null,"Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the\nRegulated Price Plan, a contract with a retailer or the wholesale market price, as applicable.\n",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(LEN(B198), -2) / 100","v":2}]
[]
[null,"It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST.",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(LEN(B200), -2) / 100","v":3}]
[]
[null,"MONTHLY RATES AND CHARGES - Delivery Component"]
[]
["MICROFIT","Service Charge",null,"$",5.4,null,null,null,null,null,"6_P_MSC"]
["MICROFIT"]
[null,"ALLOWANCES"]
["MICROFIT"]
[null,"Transformer Allowance for Ownership - per kW of billing demand/month",null,"$/kW",-0.6]
[null,"Primary Metering Allowance for transformer losses – applied to measured demand and energy",null,"%",-1]
[]
[null,"SPECIFIC SERVICE CHARGES"]
[]
[null,"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."]
[]
[null,"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.  "]
[]
[null,"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."]
[]
[null,"Customer Administration"]
[null,"Easement Letter",null,"$",15]
[null,"Account History",null,"$",15]
[null,"Arrears certificate",null,"$",15]
[null,"Account set up charge/change of occupancy charge (plus credit agency costs if applicable)",null,"$",30]
[null,"Returned cheque (plus bank charges)",null,"$",15]
[]
[]
[null,"Non-Payment of Account"]
[null,"Late Payment – per month",null,"%",1.5]
[null,"Late Payment – per annum",null,"%",19.559999999999999]
[null,"Collection of account charge – no disconnection",null,"$",30]
[null,"Disconnect/Reconnect at meter – during regular hours",null,"$",65]
[null,"Specific Charge for Access to the Power Poles - $/pole/year",null,"$",22.35]
[]
[]
[null,"RETAIL SERVICE CHARGES (if applicable)"]
[]
[null,"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."]
[]
[null,"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. "]
[]
[null,"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."]
[]
[null,"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. "]
[]
[null,"Retail Service Charges refer to services provided by a distributor to retailers or customers related to the supply of competitive electricity."]
[]
[null,"One-time charge, per retailer, to establish the service agreement between the distributor and the retailer",null,"$",100]
[null,"Monthly Fixed Charge, per retailer",null,"$",20]
[null,"Monthly Variable Charge, per customer, per retailer",null,"$/cust.",0.5]
[null,"Distributor-consolidated billing monthly charge, per customer, per retailer",null,"$/cust.",0.3]
[null,"Retailer-consolidated billing monthly credit, per customer, per retailer",null,"$/cust.",-0.3]
[null,"Service Transaction Requests (STR) "]
[null,"Request fee, per request, applied to the requesting party",null,"$",0.25]
[null,"Processing fee, per request, applied to the requesting party",null,"$",0.5]
[null,"Request for customer information as outlined in Section 10.6.3 and Chapter 11 of the Retail"]
[null,"Settlement Code directly to retailers and customers, if not delivered electronically through the"]
[null,"Electronic Business Transaction (EBT) system, applied to the requesting party "]
[null,"Up to twice a year",null,"$","no charge"]
[null,"More than twice a year, per request (plus incremental delivery costs)",null,"$",2]
[]
[null,"LOSS FACTORS"]
[]
[null,"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."]
[]
[null,"Total Loss Factor – Secondary Metered Customer < 5,000 kW",null,null,1.081,null,null,null,null,null,"TLF_Secondary_LT_5000kW"]
[null,"Total Loss Factor – Primary Metered Customer < 5,000 kW",null,null,1.0702,null,null,null,null,null,"TLF_Primary_LT_5000kW"]

{"sheet":"Bill Impact - Res 10 Pct","index":35,"n_rows":75,"n_cols":20,"rows_kept":75,"cut":false,"hidden":false,"merged":[[71,1,71,3],[20,3,21,3],[20,13,21,13],[20,14,21,14],[64,1,64,3],[65,1,65,3],[70,1,70,3],[2,0,2,10],[9,1,9,14],[10,1,10,14],[13,3,13,14],[19,5,19,7],[19,9,19,11],[19,13,19,14]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Appendix 2-W"]
[null,"Bill Impacts"]
[]
[]
[null,"Customer Class:",null,"Residential"]
[]
[null,"TOU / non-TOU:",null,"TOU"]
[]
[null,null,null,"Consumption",null,286," kWh"]
[]
[null,null,null,null,null,"Current Board-Approved",null,null,null,"Proposed",null,null,null,"Impact"]
[null,null,null,"Charge Unit",null,"Rate","Volume","Charge",null,"Rate","Volume","Charge",null,"$ Change","% Change"]
[null,null,null,null,null,"($)",null,"($)",null,"($)",null,"($)"]
[null,"Monthly Service Charge",null,"Monthly",null,{"$f":"'[19]B. CurrentTariff'!C32","v":13.97},1,{"$f":"G23*F23","v":13.97},null,{"$f":"'[19]G. RateDesign'!B46","v":17.91},1,{"$f":"K23*J23","v":17.91},null,{"$f":"L23-H23","v":3.9399999999999995},{"$f":"IF((H23)=0,\"\",(N23/H23))","v":0.28203292770221899}]
[null,"Smart Meter Rate Adder",null,null,null,null,1,{"$f":"G24*F24","v":0},null,null,1,{"$f":"K24*J24","v":0},null,{"$f":"L24-H24","v":0},{"$f":"IF((H24)=0,\"\",(N24/H24))","v":""}]
[null,"Stranded Meter Rate Rider",null,"Monthly",null,null,1,0,null,{"$f":"'[19]I. SMRR'!G13","v":0.13613160000556787},1,{"$f":"K25*J25","v":0.13613160000556787},null,{"$f":"L25-H25","v":0.13613160000556787},{"$f":"IF((H25)=0,\"\",(N25/H25))","v":""}]
[null,"Smart Meter Disposition Rider",null,null,null,null,1,0,null,{"$f":"'[21]10A. Cost_Alloc_SMDR'!$AB$61","v":1.42},1,1.42,null,1.42,""]
[null,null,null,null,null,null,1,0,null,null,1,0,null,0,""]
[null,null,null,null,null,null,1,0,null,null,1,0,null,0,""]
[null,"Distribution Volumetric Rate",null,"per kWh",null,{"$f":"'[19]B. CurrentTariff'!C33","v":1.4500000000000001E-2},{"$f":"$F$18","v":286},4.1470000000000002,null,{"$f":"'[19]G. RateDesign'!G46","v":1.3976689220655134E-2},{"$f":"$F$18","v":286},3.9973331171073681,null,-0.14966688289263219,-3.6090398575508123E-2]
[null,"Smart Meter Disposition Rider",null,"per kWh",null,null,286,0,null,null,{"$f":"$F$18","v":286},0,null,0,""]
[null,"LRAM & SSM Rate Rider",null,"per kWh",null,null,286,0,null,null,286,0,null,0,""]
[null,{"$f":"'[19]J. DVA'!$B$147","v":"Rate Rider Calculation for Accounts 1575 and 1576"},null,"per kWh",null,null,{"$f":"$F$18","v":286},{"$f":"G32*F32","v":0},null,{"$f":"'[19]J. DVA'!F153","v":-2.5495760607595745E-3},{"$f":"$F$18","v":286},{"$f":"K32*J32","v":-0.72917875337723825},null,{"$f":"L32-H32","v":-0.72917875337723825},{"$f":"IF((H32)=0,\"\",(N32/H32))","v":""}]
[null,null,null,null,null,null,286,{"$f":"G33*F33","v":0},null,null,286,{"$f":"K33*J33","v":0},null,{"$f":"L33-H33","v":0},{"$f":"IF((H33)=0,\"\",(N33/H33))","v":""}]
[null,null,null,null,null,null,286,{"$f":"G34*F34","v":0},null,null,286,{"$f":"K34*J34","v":0},null,{"$f":"L34-H34","v":0},{"$f":"IF((H34)=0,\"\",(N34/H34))","v":""}]
[null,null,null,null,null,null,286,0,null,null,286,0,null,0,""]
[null,null,null,null,null,null,286,0,null,null,286,0,null,0,""]
[null,null,null,null,null,null,286,0,null,null,286,0,null,0,""]
[null,null,null,null,null,null,286,0,null,null,286,0,null,0,""]
[null,"Sub-Total A (excluding pass through)",null,null,null,null,null,{"$f":"SUM(H23:H38)","v":18.117000000000001},null,null,null,{"$f":"SUM(L23:L38)","v":22.734285963735697},null,4.6172859637356964,0.25485930141500779]
[null,{"$f":"'[19]J. DVA'!$B$16","v":"Rate Rider Calculation for Deferral / Variance Accounts Balances (excluding Global Adj.)"},null,"per kWh",null,null,286,{"$f":"G40*F40","v":0},null,{"$f":"'[19]J. DVA'!F20","v":3.4037953052852717E-4},286,{"$f":"K40*J40","v":9.7348545731158767E-2},null,9.7348545731158767E-2,""]
[null,{"$f":"'[19]J. DVA'!$B$42","v":"Rate Rider Calculation for Deferral / Variance Accounts Balances (excluding Global Adj.) - NON-WMP"},null,"per kWh",null,null,286,0,null,{"$f":"'[19]J. DVA'!F46","v":-1.6111985715856246E-4},286,-4.6080279147348864E-2,null,-4.6080279147348864E-2,""]
[null,{"$f":"'[19]J. DVA'!$B$68","v":"Rate Rider Calculation for RSVA - Power - Global Adjustment"},null,"per kWh",null,null,286,null,null,null,286,0,null,0,""]
[null,{"$f":"'[19]J. DVA'!$B$121","v":"Rate Rider Calculation for Group 2 Accounts"},null,"Monthly",null,null,286,null,null,{"$f":"'[19]J. DVA'!F125","v":0.10172567321463954},1,0.10172567321463954,null,0.10172567321463954,""]
[null,{"$f":"'[19]J. DVA'!$B$175","v":"Rate Rider Calculation for Accounts 1568"},null,"per kWh",null,null,286,0,null,{"$f":"'[19]J. DVA'!F181","v":1.8574433861791648E-4},286,5.3122880844724114E-2,null,5.3122880844724114E-2,""]
[null,"Low Voltage Charges",null,"per kWh",null,1.1000000000000001E-3,286,0.31460000000000005,null,{"$f":"'[4]4.12 PowerSupplExp'!$J$185","v":1.1000000000000001E-3},286,0.31460000000000005,null,0,{"$f":"IF((H45)=0,\"\",(N45/H45))","v":0}]
[null,"Line Losses on Cost of Power",null,"per kWh",null,{"$f":"IF(ISBLANK(D16)=1, 0, IF(D16=\"TOU\", 0.64*$F$56+0.18*$F$57+0.18*$F$58, IF(AND(D16=\"non-TOU\", G60>0), F60,F59)))","v":0.10766000000000001},{"$f":"$F$18*(1+$F$75)-$F$18","v":23.165999999999997},2.4940515599999999,null,{"$f":"0.64*$F$56+0.18*$F$57+0.18*$F$58","v":0.10766000000000001},{"$f":"$F$18*(1+$J$75)-$F$18","v":23.165999999999997},2.4940515599999999,null,0,0]
[null,"Smart Meter Entity Charge",null,"per kWh",null,0.79,1,0.79,null,0.79,1,0.79,null,0]
[null,"Sub-Total B - Distribution (includes Sub-Total A)",null,null,null,null,null,{"$f":"SUM(H40:H47)+H39","v":21.715651560000001},null,null,null,{"$f":"SUM(L40:L47)+L39","v":26.539054344378872},null,4.8234027843788709,{"$f":"IF((H48)=0,\"\",(N48/H48))","v":0.22211642008769045}]
[null,"RTSR - Network",null,"per kWh",null,{"$f":"'[19]B. CurrentTariff'!C45","v":6.4000000000000003E-3},{"$f":"F18*(1+F75)","v":309.166},{"$f":"G49*F49","v":1.9786624000000002},null,{"$f":"'[4]4.12 PowerSupplExp'!$O$58","v":6.4052580101589176E-3},{"$f":"F18*(1+J75)","v":309.166},{"$f":"K49*J49","v":1.980287997968792},null,1.6255979687918032E-3,8.2156408733081651E-4]
[null,"RTSR - Line and Transformation Connection",null,"per kWh",null,{"$f":"'[19]B. CurrentTariff'!C46","v":3.3E-3},{"$f":"G49","v":309.166},{"$f":"G50*F50","v":1.0202477999999999},null,{"$f":"'[4]4.12 PowerSupplExp'!$O$74","v":3.4685241439288425E-3},{"$f":"K49","v":309.166},{"$f":"K50*J50","v":1.0723497354819045},null,5.210193548190456E-2,5.1067922402679586E-2]
[null,"Sub-Total C - Delivery (including Sub-Total B)",null,null,null,null,null,{"$f":"SUM(H48:H50)","v":24.714561760000002},null,null,null,{"$f":"SUM(L48:L50)","v":29.591692077829567},null,4.8771303178295646,0.19733832892489711]
[null,"Wholesale Market Service Charge (WMSC)",null,"per kWh",null,3.5999999999999999E-3,{"$f":"G50","v":309.166},{"$f":"G52*F52","v":1.1129975999999999},null,3.5999999999999999E-3,{"$f":"K50","v":309.166},{"$f":"K52*J52","v":1.1129975999999999},null,0,0]
[null,"Rural and Remote Rate Protection (RRRP)",null,"per kWh",null,1.2999999999999999E-3,{"$f":"G50","v":309.166},0.40191579999999999,null,1.2999999999999999E-3,{"$f":"K50","v":309.166},0.40191579999999999,null,0,0]
[null,"Standard Supply Service Charge",null,"Monthly",null,0.25,1,0.25,null,0.25,1,0.25,null,0,0]
[null,"OEAP",null,"per kWh",null,1.1000000000000001E-3,{"$f":"F18","v":286},0.31460000000000005,null,1.1000000000000001E-3,{"$f":"F18","v":286},0.31460000000000005,null,0,0]
[null,"TOU - Off Peak",null,"per kWh",null,8.3000000000000004E-2,{"$f":"0.64*$F$18","v":183.04},15.19232,null,8.3000000000000004E-2,{"$f":"G56","v":183.04},15.19232,null,0,0]
[null,"TOU - Mid Peak",null,"per kWh",null,0.128,{"$f":"0.18*$F$18","v":51.48},6.5894399999999997,null,0.128,{"$f":"G57","v":51.48},6.5894399999999997,null,0,0]
[null,"TOU - On Peak",null,"per kWh",null,0.17499999999999999,{"$f":"0.18*$F$18","v":51.48},9.0089999999999986,null,0.17499999999999999,{"$f":"G58","v":51.48},9.0089999999999986,null,0,0]
[null,"Energy - RPP - Tier 1",null,"per kWh",null,9.9000000000000005E-2,{"$f":"IF(AND($T$1=1, F18>=600), 600, IF(AND($T$1=1, AND(F18<600, F18>=0)), F18, IF(AND($T$1=2, F18>=1000), 1000, IF(AND($T$1=2, AND(F18<1000, F18>=0)), F18))))","v":286},{"$f":"G59*F59","v":28.314},null,9.9000000000000005E-2,{"$f":"G59","v":286},{"$f":"K59*J59","v":28.314},null,0,0]
[null,"Energy - RPP - Tier 2",null,"per kWh",null,0.11600000000000001,{"$f":"IF(AND($T$1=1, F18>=600), F18-600, IF(AND($T$1=1, AND(F18<600, F18>=0)), 0, IF(AND($T$1=2, F18>=1000), F18-1000, IF(AND($T$1=2, AND(F18<1000, F18>=0)), 0))))","v":0},{"$f":"G60*F60","v":0},null,0.11600000000000001,{"$f":"G60","v":0},{"$f":"K60*J60","v":0},null,0,""]
[]
[null,"Total Bill on TOU (before Taxes)",null,null,null,null,null,{"$f":"SUM(H52:H58,H51)","v":57.584835160000004},null,null,null,{"$f":"SUM(L52:L58,L51)","v":62.461965477829565},null,{"$f":"L62-H62","v":4.8771303178295611},{"$f":"IF((H62)=0,\"\",(N62/H62))","v":8.4694699642334809E-2}]
[null,"HST",null,null,null,0.13,null,{"$f":"H62*F63","v":7.4860285708000012},null,0.13,null,{"$f":"L62*J63","v":8.1200555121178439},null,0.63402694131784276,8.4694699642334781E-2]
[null,"Total Bill (including HST)",null,null,null,null,null,{"$f":"H62+H63","v":65.070863730799999},null,null,null,{"$f":"L62+L63","v":70.582020989947409},null,5.5111572591474101,8.4694699642334906E-2]
[null,"Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-H64*0.1,2)","v":-6.51},null,null,null,{"$f":"ROUND(-L64*0.1,2)","v":-7.06},null,-0.54999999999999982,8.4485407066052204E-2]
[null,"Total Bill on TOU (including OCEB)",null,null,null,null,null,{"$f":"H64+H65","v":58.560863730800001},null,null,null,{"$f":"L64+L65","v":63.522020989947407},null,4.9611572591474058,8.4717965943150744E-2]
[]
[null,"Total Bill on RPP (before Taxes)",null,null,null,null,null,{"$f":"SUM(H59:H60,H51,H52:H55)","v":55.108075159999999},null,null,null,{"$f":"SUM(L59:L60,L51,L52:L55)","v":59.985205477829567},null,{"$f":"L68-H68","v":4.8771303178295682},{"$f":"IF((H68)=0,\"\",(N68/H68))","v":8.8501191588880174E-2}]
[null,"HST",null,null,null,0.13,null,{"$f":"H68*F69","v":7.1640497708000002},null,0.13,null,{"$f":"L68*J69","v":7.7980767121178438},null,{"$f":"L69-H69","v":0.63402694131784365},{"$f":"IF((H69)=0,\"\",(N69/H69))","v":8.8501191588880132E-2}]
[null,"Total Bill (including HST)",null,null,null,null,null,{"$f":"H68+H69","v":62.272124930799997},null,null,null,{"$f":"L68+L69","v":67.783282189947414},null,{"$f":"L70-H70","v":5.5111572591474172},{"$f":"IF((H70)=0,\"\",(N70/H70))","v":8.8501191588880257E-2}]
[null,"Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-H70*0.1,2)","v":-6.23},null,null,null,{"$f":"ROUND(-L70*0.1,2)","v":-6.78},null,{"$f":"L71-H71","v":-0.54999999999999982},{"$f":"IF((H71)=0,\"\",(N71/H71))","v":8.8282504012841059E-2}]
[null,"Total Bill on RPP (including OCEB)",null,null,null,null,null,{"$f":"SUM(H70:H71)","v":56.0421249308},null,null,null,{"$f":"SUM(L70:L71)","v":61.003282189947413},null,{"$f":"L72-H72","v":4.9611572591474129},{"$f":"IF((H72)=0,\"\",(N72/H72))","v":8.8525502294450428E-2}]
[]
[]
[null,"Loss Factor (%)",null,null,null,8.1000000000000003E-2,null,null,null,8.1000000000000003E-2]

{"sheet":"Bill Impact - Residential","index":36,"n_rows":76,"n_cols":20,"rows_kept":76,"cut":false,"hidden":false,"merged":[[72,1,72,3],[20,3,21,3],[20,13,21,13],[20,14,21,14],[65,1,65,3],[66,1,66,3],[71,1,71,3],[2,0,2,10],[9,1,9,14],[10,1,10,14],[13,3,13,14],[19,5,19,7],[19,9,19,11],[19,13,19,14]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Appendix 2-W"]
[null,"Bill Impacts"]
[]
[]
[null,"Customer Class:",null,"Residential"]
[]
[null,"TOU / non-TOU:",null,"TOU"]
[]
[null,null,null,"Consumption",null,750," kWh"]
[]
[null,null,null,null,null,"Current Board-Approved",null,null,null,"Proposed",null,null,null,"Impact"]
[null,null,null,"Charge Unit",null,"Rate","Volume","Charge",null,"Rate","Volume","Charge",null,"$ Change","% Change"]
[null,null,null,null,null,"($)",null,"($)",null,"($)",null,"($)"]
[null,"Monthly Service Charge",null,"Monthly",null,{"$f":"'[19]B. CurrentTariff'!C32","v":13.97},1,{"$f":"G23*F23","v":13.97},null,{"$f":"'[19]G. RateDesign'!B46","v":17.91},1,{"$f":"K23*J23","v":17.91},null,{"$f":"L23-H23","v":3.9399999999999995},{"$f":"IF((H23)=0,\"\",(N23/H23))","v":0.28203292770221899}]
[null,"Smart Meter Rate Adder",null,null,null,null,1,{"$f":"G24*F24","v":0},null,null,1,{"$f":"K24*J24","v":0},null,{"$f":"L24-H24","v":0},{"$f":"IF((H24)=0,\"\",(N24/H24))","v":""}]
[null,"Stranded Meter Rate Rider",null,"Monthly",null,null,1,0,null,{"$f":"'[19]I. SMRR'!G13","v":0.13613160000556787},1,{"$f":"K25*J25","v":0.13613160000556787},null,{"$f":"L25-H25","v":0.13613160000556787},{"$f":"IF((H25)=0,\"\",(N25/H25))","v":""}]
[null,"Smart Meter Disposition Rider",null,null,null,null,1,0,null,{"$f":"'[21]10A. Cost_Alloc_SMDR'!$AB$61","v":1.42},1,1.42,null,1.42,""]
[null,null,null,null,null,null,1,0,null,null,1,0,null,0,""]
[null,null,null,null,null,null,1,0,null,null,1,0,null,0,""]
[null,"Distribution Volumetric Rate",null,"per kWh",null,{"$f":"'[19]B. CurrentTariff'!C33","v":1.4500000000000001E-2},{"$f":"$F$18","v":750},10.875,null,{"$f":"'[19]G. RateDesign'!G46","v":1.3976689220655134E-2},{"$f":"$F$18","v":750},10.482516915491351,null,-0.39248308450864933,-3.6090398575507984E-2]
[null,"Smart Meter Disposition Rider",null,"per kWh",null,null,750,0,null,null,{"$f":"$F$18","v":750},0,null,0,""]
[null,"LRAM & SSM Rate Rider",null,"per kWh",null,null,750,0,null,null,750,0,null,0,""]
[null,{"$f":"'[19]J. DVA'!$B$147","v":"Rate Rider Calculation for Accounts 1575 and 1576"},null,"per kWh",null,null,{"$f":"$F$18","v":750},{"$f":"G32*F32","v":0},null,{"$f":"'[19]J. DVA'!F153","v":-2.5495760607595745E-3},{"$f":"$F$18","v":750},{"$f":"K32*J32","v":-1.9121820455696807},null,{"$f":"L32-H32","v":-1.9121820455696807},{"$f":"IF((H32)=0,\"\",(N32/H32))","v":""}]
[null,null,null,null,null,null,750,{"$f":"G33*F33","v":0},null,null,750,{"$f":"K33*J33","v":0},null,{"$f":"L33-H33","v":0},{"$f":"IF((H33)=0,\"\",(N33/H33))","v":""}]
[null,null,null,null,null,null,750,{"$f":"G34*F34","v":0},null,null,750,{"$f":"K34*J34","v":0},null,{"$f":"L34-H34","v":0},{"$f":"IF((H34)=0,\"\",(N34/H34))","v":""}]
[null,null,null,null,null,null,750,0,null,null,750,0,null,0,""]
[null,null,null,null,null,null,750,0,null,null,750,0,null,0,""]
[null,null,null,null,null,null,750,0,null,null,750,0,null,0,""]
[null,null,null,null,null,null,750,0,null,null,750,0,null,0,""]
[null,"Sub-Total A (excluding pass through)",null,null,null,null,null,{"$f":"SUM(H23:H38)","v":24.844999999999999},null,null,null,{"$f":"SUM(L23:L38)","v":28.036466469927241},null,3.1914664699272421,0.12845508029491817]
[null,{"$f":"'[19]J. DVA'!$B$16","v":"Rate Rider Calculation for Deferral / Variance Accounts Balances (excluding Global Adj.)"},null,"per kWh",null,null,750,{"$f":"G40*F40","v":0},null,{"$f":"'[19]J. DVA'!F20","v":3.4037953052852717E-4},750,{"$f":"K40*J40","v":0.25528464789639538},null,0.25528464789639538,""]
[null,{"$f":"'[19]J. DVA'!$B$42","v":"Rate Rider Calculation for Deferral / Variance Accounts Balances (excluding Global Adj.) - NON-WMP"},null,"per kWh",null,null,750,0,null,{"$f":"'[19]J. DVA'!F46","v":-1.6111985715856246E-4},750,-0.12083989286892184,null,-0.12083989286892184,""]
[null,{"$f":"'[19]J. DVA'!$B$68","v":"Rate Rider Calculation for RSVA - Power - Global Adjustment"},null,"per kWh",null,null,750,null,null,null,750,0,null,0,""]
[null,{"$f":"'[19]J. DVA'!$B$121","v":"Rate Rider Calculation for Group 2 Accounts"},null,"Monthly",null,null,750,null,null,{"$f":"'[19]J. DVA'!F125","v":0.10172567321463954},1,0.10172567321463954,null,0.10172567321463954,""]
[]
[null,{"$f":"'[19]J. DVA'!$B$175","v":"Rate Rider Calculation for Accounts 1568"},null,"per kWh",null,null,750,0,null,{"$f":"'[19]J. DVA'!F181","v":1.8574433861791648E-4},750,0.13930825396343735,null,0.13930825396343735,""]
[null,"Low Voltage Charges",null,"per kWh",null,1.1000000000000001E-3,750,0.82500000000000007,null,{"$f":"'[4]4.12 PowerSupplExp'!$J$185","v":1.1000000000000001E-3},750,0.82500000000000007,null,0,{"$f":"IF((H46)=0,\"\",(N46/H46))","v":0}]
[null,"Line Losses on Cost of Power",null,"per kWh",null,{"$f":"IF(ISBLANK(D16)=1, 0, IF(D16=\"TOU\", 0.64*$F$57+0.18*$F$58+0.18*$F$59, IF(AND(D16=\"non-TOU\", G61>0), F61,F60)))","v":0.10766000000000001},{"$f":"$F$18*(1+$F$76)-$F$18","v":60.75},6.5403450000000003,null,{"$f":"0.64*$F$57+0.18*$F$58+0.18*$F$59","v":0.10766000000000001},{"$f":"$F$18*(1+$J$76)-$F$18","v":60.75},6.5403450000000003,null,0,0]
[null,"Smart Meter Entity Charge",null,"per kWh",null,0.79,1,0.79,null,0.79,1,0.79,null,0]
[null,"Sub-Total B - Distribution (includes Sub-Total A)",null,null,null,null,null,{"$f":"SUM(H40:H48)+H39","v":33.000344999999996},null,null,null,{"$f":"SUM(L40:L48)+L39","v":36.567290152132792},null,3.5669451521327957,{"$f":"IF((H49)=0,\"\",(N49/H49))","v":0.10808811702219465}]
[null,"RTSR - Network",null,"per kWh",null,{"$f":"'[19]B. CurrentTariff'!C45","v":6.4000000000000003E-3},{"$f":"F18*(1+F76)","v":810.75},{"$f":"G50*F50","v":5.1888000000000005},null,{"$f":"'[4]4.12 PowerSupplExp'!$O$58","v":6.4052580101589176E-3},{"$f":"F18*(1+J76)","v":810.75},{"$f":"K50*J50","v":5.1930629317363426},null,4.2629317363420682E-3,8.2156408733080242E-4]
[null,"RTSR - Line and Transformation Connection",null,"per kWh",null,{"$f":"'[19]B. CurrentTariff'!C46","v":3.3E-3},{"$f":"G50","v":810.75},{"$f":"G51*F51","v":2.675475},null,{"$f":"'[4]4.12 PowerSupplExp'!$O$74","v":3.4685241439288425E-3},{"$f":"K50","v":810.75},{"$f":"K51*J51","v":2.8121059496903089},null,0.13663094969030887,5.1067922402679475E-2]
[null,"Sub-Total C - Delivery (including Sub-Total B)",null,null,null,null,null,{"$f":"SUM(H49:H51)","v":40.864619999999995},null,null,null,{"$f":"SUM(L49:L51)","v":44.57245903355944},null,3.7078390335594449,9.0734699932593171E-2]
[null,"Wholesale Market Service Charge (WMSC)",null,"per kWh",null,3.5999999999999999E-3,{"$f":"G51","v":810.75},{"$f":"G53*F53","v":2.9186999999999999},null,3.5999999999999999E-3,{"$f":"K51","v":810.75},{"$f":"K53*J53","v":2.9186999999999999},null,0,0]
[null,"Rural and Remote Rate Protection (RRRP)",null,"per kWh",null,1.2999999999999999E-3,{"$f":"G51","v":810.75},1.0539749999999999,null,1.2999999999999999E-3,{"$f":"K51","v":810.75},1.0539749999999999,null,0,0]
[null,"Standard Supply Service Charge",null,"Monthly",null,0.25,1,0.25,null,0.25,1,0.25,null,0,0]
[null,"OEAP",null,"per kWh",null,1.1000000000000001E-3,{"$f":"F18","v":750},0.82500000000000007,null,1.1000000000000001E-3,{"$f":"F18","v":750},0.82500000000000007,null,0,0]
[null,"TOU - Off Peak",null,"per kWh",null,8.3000000000000004E-2,{"$f":"0.64*$F$18","v":480},39.840000000000003,null,8.3000000000000004E-2,{"$f":"G57","v":480},39.840000000000003,null,0,0]
[null,"TOU - Mid Peak",null,"per kWh",null,0.128,{"$f":"0.18*$F$18","v":135},17.28,null,0.128,{"$f":"G58","v":135},17.28,null,0,0]
[null,"TOU - On Peak",null,"per kWh",null,0.17499999999999999,{"$f":"0.18*$F$18","v":135},23.625,null,0.17499999999999999,{"$f":"G59","v":135},23.625,null,0,0]
[null,"Energy - RPP - Tier 1",null,"per kWh",null,9.9000000000000005E-2,{"$f":"IF(AND($T$1=1, F18>=600), 600, IF(AND($T$1=1, AND(F18<600, F18>=0)), F18, IF(AND($T$1=2, F18>=1000), 1000, IF(AND($T$1=2, AND(F18<1000, F18>=0)), F18))))","v":600},{"$f":"G60*F60","v":59.400000000000006},null,9.9000000000000005E-2,{"$f":"G60","v":600},{"$f":"K60*J60","v":59.400000000000006},null,0,0]
[null,"Energy - RPP - Tier 2",null,"per kWh",null,0.11600000000000001,{"$f":"IF(AND($T$1=1, F18>=600), F18-600, IF(AND($T$1=1, AND(F18<600, F18>=0)), 0, IF(AND($T$1=2, F18>=1000), F18-1000, IF(AND($T$1=2, AND(F18<1000, F18>=0)), 0))))","v":150},{"$f":"G61*F61","v":17.400000000000002},null,0.11600000000000001,{"$f":"G61","v":150},{"$f":"K61*J61","v":17.400000000000002},null,0,0]
[]
[null,"Total Bill on TOU (before Taxes)",null,null,null,null,null,{"$f":"SUM(H53:H59,H52)","v":126.657295},null,null,null,{"$f":"SUM(L53:L59,L52)","v":130.36513403355946},null,{"$f":"L63-H63","v":3.707839033559452},{"$f":"IF((H63)=0,\"\",(N63/H63))","v":2.9274579356518327E-2}]
[null,"HST",null,null,null,0.13,null,{"$f":"H63*F64","v":16.465448350000003},null,0.13,null,{"$f":"L63*J64","v":16.947467424362731},null,0.48201907436272862,2.9274579356518313E-2]
[null,"Total Bill (including HST)",null,null,null,null,null,{"$f":"H63+H64","v":143.12274335000001},null,null,null,{"$f":"L63+L64","v":147.3126014579222},null,4.1898581079221913,2.92745793565184E-2]
[null,"Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-H65*0.1,2)","v":-14.31},null,null,null,{"$f":"ROUND(-L65*0.1,2)","v":-14.73},null,-0.41999999999999993,2.935010482180293E-2]
[null,"Total Bill on TOU (including OCEB)",null,null,null,null,null,{"$f":"H65+H66","v":128.81274335000001},null,null,null,{"$f":"L65+L66","v":132.58260145792221},null,3.7698581079222038,2.9266189119806552E-2]
[]
[null,"Total Bill on RPP (before Taxes)",null,null,null,null,null,{"$f":"SUM(H60:H61,H52,H53:H56)","v":122.71229500000001},null,null,null,{"$f":"SUM(L60:L61,L52,L53:L56)","v":126.42013403355945},null,{"$f":"L69-H69","v":3.7078390335594378},{"$f":"IF((H69)=0,\"\",(N69/H69))","v":3.0215709302474029E-2}]
[null,"HST",null,null,null,0.13,null,{"$f":"H69*F70","v":15.952598350000002},null,0.13,null,{"$f":"L69*J70","v":16.434617424362727},null,{"$f":"L70-H70","v":0.48201907436272506},{"$f":"IF((H70)=0,\"\",(N70/H70))","v":3.0215709302473914E-2}]
[null,"Total Bill (including HST)",null,null,null,null,null,{"$f":"H69+H70","v":138.66489335},null,null,null,{"$f":"L69+L70","v":142.85475145792219},null,{"$f":"L71-H71","v":4.1898581079221913},{"$f":"IF((H71)=0,\"\",(N71/H71))","v":3.0215709302474223E-2}]
[null,"Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-H71*0.1,2)","v":-13.87},null,null,null,{"$f":"ROUND(-L71*0.1,2)","v":-14.29},null,{"$f":"L72-H72","v":-0.41999999999999993},{"$f":"IF((H72)=0,\"\",(N72/H72))","v":3.0281182408074977E-2}]
[null,"Total Bill on RPP (including OCEB)",null,null,null,null,null,{"$f":"SUM(H71:H72)","v":124.79489335},null,null,null,{"$f":"SUM(L71:L72)","v":128.5647514579222},null,{"$f":"L73-H73","v":3.7698581079222038},{"$f":"IF((H73)=0,\"\",(N73/H73))","v":3.0208432466457203E-2}]
[]
[]
[null,"Loss Factor (%)",null,null,null,8.1000000000000003E-2,null,null,null,8.1000000000000003E-2]

{"sheet":"Bill Impact - GS<50","index":37,"n_rows":76,"n_cols":20,"rows_kept":76,"cut":false,"hidden":false,"merged":[[72,1,72,3],[20,3,21,3],[20,13,21,13],[20,14,21,14],[65,1,65,3],[66,1,66,3],[71,1,71,3],[2,0,2,10],[9,1,9,14],[10,1,10,14],[13,3,13,14],[19,5,19,7],[19,9,19,11],[19,13,19,14]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Appendix 2-W"]
[null,"Bill Impacts"]
[]
[]
[null,"Customer Class:",null,"General Service < 50KW"]
[]
[null,"TOU / non-TOU:",null,"TOU"]
[]
[null,null,null,"Consumption",null,2000," kWh"]
[]
[null,null,null,null,null,"Current Board-Approved",null,null,null,"Proposed",null,null,null,"Impact"]
[null,null,null,"Charge Unit",null,"Rate","Volume","Charge",null,"Rate","Volume","Charge",null,"$ Change","% Change"]
[null,null,null,null,null,"($)",null,"($)",null,"($)",null,"($)"]
[null,"Monthly Service Charge",null,"Monthly",null,{"$f":"'[19]B. CurrentTariff'!C53","v":31.25},1,{"$f":"G23*F23","v":31.25},null,{"$f":"'[19]G. RateDesign'!B47","v":31.25},1,{"$f":"K23*J23","v":31.25},null,{"$f":"L23-H23","v":0},{"$f":"IF((H23)=0,\"\",(N23/H23))","v":0}]
[null,"Smart Meter Rate Adder",null,null,null,null,1,{"$f":"G24*F24","v":0},null,null,1,{"$f":"K24*J24","v":0},null,{"$f":"L24-H24","v":0},{"$f":"IF((H24)=0,\"\",(N24/H24))","v":""}]
[null,"Stranded Meter Rate Rider",null,"Monthly",null,null,1,0,null,{"$f":"'[19]I. SMRR'!G14","v":0.24356622638421221},1,{"$f":"K25*J25","v":0.24356622638421221},null,{"$f":"L25-H25","v":0.24356622638421221},{"$f":"IF((H25)=0,\"\",(N25/H25))","v":""}]
[null,"Smart Meter Disposition Rider",null,"Monthly",null,null,1,0,null,{"$f":"'[21]10A. Cost_Alloc_SMDR'!$AD$61","v":3.1},1,3.1,null,3.1,""]
[null,null,null,null,null,null,1,0,null,null,1,0,null,0,""]
[null,null,null,null,null,null,1,0,null,null,1,0,null,0,""]
[null,"Distribution Volumetric Rate",null,"per kWh",null,{"$f":"'[19]B. CurrentTariff'!C54","v":1.37E-2},{"$f":"$F$18","v":2000},27.400000000000002,null,{"$f":"'[19]G. RateDesign'!G47","v":1.8040240945143494E-2},{"$f":"$F$18","v":2000},36.08048189028699,null,8.6804818902869876,0.31680590840463457]
[null,"Smart Meter Disposition Rider",null,"per kWh",null,null,2000,0,null,null,{"$f":"$F$18","v":2000},0,null,0,""]
[null,"LRAM & SSM Rate Rider",null,"per kWh",null,null,2000,0,null,null,2000,0,null,0,""]
[null,{"$f":"'[19]J. DVA'!$B$147","v":"Rate Rider Calculation for Accounts 1575 and 1576"},null,"per kWh",null,null,{"$f":"$F$18","v":2000},{"$f":"G32*F32","v":0},null,{"$f":"'[19]J. DVA'!F154","v":-2.5495760607595745E-3},{"$f":"$F$18","v":2000},{"$f":"K32*J32","v":-5.0991521215191487},null,{"$f":"L32-H32","v":-5.0991521215191487},{"$f":"IF((H32)=0,\"\",(N32/H32))","v":""}]
[null,null,null,null,null,null,2000,{"$f":"G33*F33","v":0},null,null,2000,{"$f":"K33*J33","v":0},null,{"$f":"L33-H33","v":0},{"$f":"IF((H33)=0,\"\",(N33/H33))","v":""}]
[null,null,null,null,null,null,2000,{"$f":"G34*F34","v":0},null,null,2000,{"$f":"K34*J34","v":0},null,{"$f":"L34-H34","v":0},{"$f":"IF((H34)=0,\"\",(N34/H34))","v":""}]
[null,null,null,null,null,null,2000,0,null,null,2000,0,null,0,""]
[null,null,null,null,null,null,2000,0,null,null,2000,0,null,0,""]
[null,null,null,null,null,null,2000,0,null,null,2000,0,null,0,""]
[null,null,null,null,null,null,2000,0,null,null,2000,0,null,0,""]
[null,"Sub-Total A (excluding pass through)",null,null,null,null,null,{"$f":"SUM(H23:H38)","v":58.650000000000006},null,null,null,{"$f":"SUM(L23:L38)","v":65.574895995152048},null,6.9248959951520419,0.11807154296934427]
[null,{"$f":"'[19]J. DVA'!$B$16","v":"Rate Rider Calculation for Deferral / Variance Accounts Balances (excluding Global Adj.)"},null,"per kWh",null,null,2000,{"$f":"G40*F40","v":0},null,{"$f":"'[19]J. DVA'!F21","v":3.4030199518457824E-4},2000,{"$f":"K40*J40","v":0.68060399036915653},null,0.68060399036915653,{"$f":"IF((H40)=0,\"\",(N40/H40))","v":""}]
[null,{"$f":"'[19]J. DVA'!$B$42","v":"Rate Rider Calculation for Deferral / Variance Accounts Balances (excluding Global Adj.) - NON-WMP"},null,"per kWh",null,null,2000,0,null,{"$f":"'[19]J. DVA'!F47","v":-1.6111985715856246E-4},2000,-0.32223971431712489,null,-0.32223971431712489,{"$f":"IF((H41)=0,\"\",(N41/H41))","v":""}]
[null,{"$f":"'[19]J. DVA'!$B$68","v":"Rate Rider Calculation for RSVA - Power - Global Adjustment"},null,null,null,null,2000,null,null,0,2000,0,null,0]
[null,{"$f":"'[19]J. DVA'!$B$121","v":"Rate Rider Calculation for Group 2 Accounts"},null,null,null,null,2000,null,null,{"$f":"'[19]J. DVA'!F126","v":1.6182341928445236E-4},2000,0.32364683856890469,null,0.32364683856890469]
[]
[null,{"$f":"'[19]J. DVA'!$B$175","v":"Rate Rider Calculation for Accounts 1568"},null,"per kWh",null,null,2000,0,null,{"$f":"'[19]J. DVA'!F182","v":1.8574433861791648E-4},2000,0.37148867723583295,null,0.37148867723583295,{"$f":"IF((H45)=0,\"\",(N45/H45))","v":""}]
[" ","Low Voltage Charges",null,"per kWh",null,{"$f":"'[19]B. CurrentTariff'!C56","v":1E-3},2000,2,null,{"$f":"'[4]4.12 PowerSupplExp'!$J$186","v":1E-3},2000,2,null,0,{"$f":"IF((H46)=0,\"\",(N46/H46))","v":0}]
[null,"Line Losses on Cost of Power",null,"per kWh",null,{"$f":"IF(ISBLANK(D16)=1, 0, IF(D16=\"TOU\", 0.64*$F$57+0.18*$F$58+0.18*$F$59, IF(AND(D16=\"non-TOU\", G61>0), F61,F60)))","v":0.10766000000000001},{"$f":"$F$18*(1+$F$76)-$F$18","v":162},17.440920000000002,null,{"$f":"0.64*$F$57+0.18*$F$58+0.18*$F$59","v":0.10766000000000001},{"$f":"$F$18*(1+$J$76)-$F$18","v":162},{"$f":"K47*J47","v":17.440920000000002},null,0,0]
[null,"Smart Meter Entity Charge",null,"per kWh",null,0.79,1,0.79,null,0.79,1,{"$f":"K48*J48","v":0.79},null,0]
[null,"Sub-Total B - Distribution (includes Sub-Total A)",null,null,null,null,null,{"$f":"SUM(H40:H48)+H39","v":78.880920000000003},null,null,null,{"$f":"SUM(L40:L48)+L39","v":86.859315787008825},null,7.9783957870088216,{"$f":"IF((H49)=0,\"\",(N49/H49))","v":0.10114481153375013}]
[null,"RTSR - Network",null,"per kWh",null,5.7999999999999996E-3,{"$f":"F18*(1+F76)","v":2162},{"$f":"G50*F50","v":12.539599999999998},null,{"$f":"'[4]4.12 PowerSupplExp'!$O$59","v":5.8047648614089316E-3},{"$f":"F18*(1+J76)","v":2162},{"$f":"K50*J50","v":12.54990163036611},null,1.0301630366111425E-2,8.2152782912624223E-4]
[null,"RTSR - Line and Transformation Connection",null,"per kWh",null,4.0000000000000001E-3,{"$f":"G50","v":2162},{"$f":"G51*F51","v":8.6479999999999997},null,{"$f":"'[4]4.12 PowerSupplExp'!$O$75","v":3.2583104303272213E-3},{"$f":"K50","v":2162},{"$f":"K51*J51","v":7.0444671503674527},null,-1.6035328496325469,-0.18542239241819461]
[null,"Sub-Total C - Delivery (including Sub-Total B)",null,null,null,null,null,{"$f":"SUM(H49:H51)","v":100.06851999999999},null,null,null,{"$f":"SUM(L49:L51)","v":106.45368456774239},null,6.3851645677423932,6.380792448756506E-2]
[null,"Wholesale Market Service Charge (WMSC)",null,"per kWh",null,3.5999999999999999E-3,{"$f":"G51","v":2162},{"$f":"G53*F53","v":7.7831999999999999},null,3.5999999999999999E-3,{"$f":"K51","v":2162},{"$f":"K53*J53","v":7.7831999999999999},null,0,0]
[null,"Rural and Remote Rate Protection (RRRP)",null,"per kWh",null,1.2999999999999999E-3,{"$f":"G51","v":2162},2.8106,null,1.2999999999999999E-3,{"$f":"K51","v":2162},2.8106,null,0,0]
[null,"Standard Supply Service Charge",null,"Monthly",null,0.25,1,0.25,null,0.25,1,0.25,null,0,0]
[null,"OEAP",null,"per kWh",null,1.1000000000000001E-3,{"$f":"F18","v":2000},2.2000000000000002,null,1.1000000000000001E-3,{"$f":"F18","v":2000},2.2000000000000002,null,0,0]
[null,"TOU - Off Peak",null,"per kWh",null,8.3000000000000004E-2,{"$f":"0.64*$F$18","v":1280},106.24000000000001,null,8.3000000000000004E-2,{"$f":"G57","v":1280},106.24000000000001,null,0,0]
[null,"TOU - Mid Peak",null,"per kWh",null,0.128,{"$f":"0.18*$F$18","v":360},46.08,null,0.128,{"$f":"G58","v":360},46.08,null,0,0]
[null,"TOU - On Peak",null,"per kWh",null,0.17499999999999999,{"$f":"0.18*$F$18","v":360},62.999999999999993,null,0.17499999999999999,{"$f":"G59","v":360},62.999999999999993,null,0,0]
[null,"Energy - RPP - Tier 1",null,"per kWh",null,9.9000000000000005E-2,{"$f":"IF(AND($T$1=1, F18>=600), 600, IF(AND($T$1=1, AND(F18<600, F18>=0)), F18, IF(AND($T$1=2, F18>=1000), 1000, IF(AND($T$1=2, AND(F18<1000, F18>=0)), F18))))","v":600},{"$f":"G60*F60","v":59.400000000000006},null,9.9000000000000005E-2,{"$f":"G60","v":600},{"$f":"K60*J60","v":59.400000000000006},null,0,0]
[null,"Energy - RPP - Tier 2",null,"per kWh",null,0.11600000000000001,{"$f":"IF(AND($T$1=1, F18>=600), F18-600, IF(AND($T$1=1, AND(F18<600, F18>=0)), 0, IF(AND($T$1=2, F18>=1000), F18-1000, IF(AND($T$1=2, AND(F18<1000, F18>=0)), 0))))","v":1400},{"$f":"G61*F61","v":162.4},null,0.11600000000000001,{"$f":"G61","v":1400},{"$f":"K61*J61","v":162.4},null,0,0]
[]
[null,"Total Bill on TOU (before Taxes)",null,null,null,null,null,{"$f":"SUM(H53:H59,H52)","v":328.43232},null,null,null,{"$f":"SUM(L53:L59,L52)","v":334.81748456774244},null,{"$f":"L63-H63","v":6.3851645677424358},{"$f":"IF((H63)=0,\"\",(N63/H63))","v":1.9441340510405417E-2}]
[null,"HST",null,null,null,0.13,null,{"$f":"H63*F64","v":42.696201600000002},null,0.13,null,{"$f":"L63*J64","v":43.526272993806522},null,0.83007139380652006,1.9441340510405497E-2]
[null,"Total Bill (including HST)",null,null,null,null,null,{"$f":"H63+H64","v":371.1285216},null,null,null,{"$f":"L63+L64","v":378.34375756154895},null,7.2152359615489559,1.9441340510405428E-2]
[null,"Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-H65*0.1,2)","v":-37.11},null,null,null,{"$f":"ROUND(-L65*0.1,2)","v":-37.83},null,-0.71999999999999886,1.9401778496362137E-2]
[null,"Total Bill on TOU (including OCEB)",null,null,null,null,null,{"$f":"H65+H66","v":334.01852159999999},null,null,null,{"$f":"L65+L66","v":340.51375756154897},null,6.4952359615489854,1.9445735914391239E-2]
[]
[null,"Total Bill on RPP (before Taxes)",null,null,null,null,null,{"$f":"SUM(H60:H61,H52,H53:H56)","v":334.91232000000002},null,null,null,{"$f":"SUM(L60:L61,L52,L53:L56)","v":341.29748456774246},null,{"$f":"L69-H69","v":6.3851645677424358},{"$f":"IF((H69)=0,\"\",(N69/H69))","v":1.9065182695406472E-2}]
[null,"HST",null,null,null,0.13,null,{"$f":"H69*F70","v":43.538601600000007},null,0.13,null,{"$f":"L69*J70","v":44.36867299380652},null,{"$f":"L70-H70","v":0.83007139380651296},{"$f":"IF((H70)=0,\"\",(N70/H70))","v":1.9065182695406385E-2}]
[null,"Total Bill (including HST)",null,null,null,null,null,{"$f":"H69+H70","v":378.45092160000002},null,null,null,{"$f":"L69+L70","v":385.66615756154897},null,{"$f":"L71-H71","v":7.2152359615489559},{"$f":"IF((H71)=0,\"\",(N71/H71))","v":1.9065182695406482E-2}]
[null,"Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-H71*0.1,2)","v":-37.85},null,null,null,{"$f":"ROUND(-L71*0.1,2)","v":-38.57},null,{"$f":"L72-H72","v":-0.71999999999999886},{"$f":"IF((H72)=0,\"\",(N72/H72))","v":1.9022457067371171E-2}]
[null,"Total Bill on RPP (including OCEB)",null,null,null,null,null,{"$f":"SUM(H71:H72)","v":340.60092159999999},null,null,null,{"$f":"SUM(L71:L72)","v":347.09615756154898},null,{"$f":"L73-H73","v":6.4952359615489854},{"$f":"IF((H73)=0,\"\",(N73/H73))","v":1.9069930671464706E-2}]
[]
[]
[null,"Loss Factor (%)",null,null,null,8.1000000000000003E-2,null,null,null,8.1000000000000003E-2]

{"sheet":"Bill Impact - GS>50","index":38,"n_rows":75,"n_cols":20,"rows_kept":75,"cut":false,"hidden":false,"merged":[[71,1,71,3],[20,3,21,3],[20,13,21,13],[20,14,21,14],[64,1,64,3],[65,1,65,3],[70,1,70,3],[2,0,2,10],[9,1,9,14],[10,1,10,14],[13,3,13,14],[19,5,19,7],[19,9,19,11],[19,13,19,14]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Appendix 2-W"]
[null,"Bill Impacts"]
[]
[]
[null,"Customer Class:",null,"General Service > 50KW"]
[]
[null,"TOU / non-TOU:",null,"TOU"]
[]
[null,null,null,"Consumption",null,100," kWh"]
[]
[null,null,null,null,null,"Current Board-Approved",null,null,null,"Proposed",null,null,null,"Impact"]
[null,null,null,"Charge Unit",null,"Rate","Volume","Charge",null,"Rate","Volume","Charge",null,"$ Change","% Change"]
[null,null,null,null,null,"($)",null,"($)",null,"($)",null,"($)"]
[null,"Monthly Service Charge",null,"Monthly",null,{"$f":"'[19]B. CurrentTariff'!C74","v":189.27},1,{"$f":"G23*F23","v":189.27},null,{"$f":"'[19]G. RateDesign'!B48","v":189.27},1,{"$f":"K23*J23","v":189.27},null,{"$f":"L23-H23","v":0},{"$f":"IF((H23)=0,\"\",(N23/H23))","v":0}]
[null,"Smart Meter Rate Adder",null,null,null,null,1,{"$f":"G24*F24","v":0},null,null,1,{"$f":"K24*J24","v":0},null,{"$f":"L24-H24","v":0},{"$f":"IF((H24)=0,\"\",(N24/H24))","v":""}]
[null,"Stranded Meter Rate Rider",null,"Monthly",null,null,1,0,null,{"$f":"'[19]I. SMRR'!G15","v":4.822114332763932},1,{"$f":"K25*J25","v":4.822114332763932},null,{"$f":"L25-H25","v":4.822114332763932},{"$f":"IF((H25)=0,\"\",(N25/H25))","v":""}]
[null,"Smart Meter Disposition Rider",null,null,null,null,1,0,null,{"$f":"'[21]10A. Cost_Alloc_SMDR'!$AF$61","v":11.6},1,11.6,null,11.6,""]
[null,null,null,null,null,null,1,0,null,null,1,0,null,0,""]
[null,null,null,null,null,null,1,0,null,null,1,0,null,0,""]
[null,"Distribution Volumetric Rate",null,"per kW",null,{"$f":"'[19]B. CurrentTariff'!C75","v":2.5331000000000001},{"$f":"$F$18","v":100},253.31,null,{"$f":"'[19]G. RateDesign'!G48","v":3.1921101160778975},{"$f":"$F$18","v":100},319.21101160778977,null,65.901011607789769,0.26015953419837262]
[null,"Smart Meter Disposition Rider",null,"per kW",null,null,100,0,null,null,{"$f":"$F$18","v":100},0,null,0,""]
[null,"LRAM & SSM Rate Rider",null,"per kW",null,null,100,0,null,null,100,0,null,0,""]
[null,{"$f":"'[19]J. DVA'!$B$147","v":"Rate Rider Calculation for Accounts 1575 and 1576"},null,"per kW",null,null,{"$f":"$F$18","v":100},{"$f":"G32*F32","v":0},null,{"$f":"'[19]J. DVA'!F155","v":-0.93826910594817914},{"$f":"$F$18","v":100},{"$f":"K32*J32","v":-93.826910594817917},null,{"$f":"L32-H32","v":-93.826910594817917},{"$f":"IF((H32)=0,\"\",(N32/H32))","v":""}]
[null,null,null,null,null,null,100,{"$f":"G33*F33","v":0},null,null,100,{"$f":"K33*J33","v":0},null,{"$f":"L33-H33","v":0},{"$f":"IF((H33)=0,\"\",(N33/H33))","v":""}]
[null,null,null,null,null,null,100,{"$f":"G34*F34","v":0},null,null,100,{"$f":"K34*J34","v":0},null,{"$f":"L34-H34","v":0},{"$f":"IF((H34)=0,\"\",(N34/H34))","v":""}]
[null,null,null,null,null,null,100,0,null,null,100,0,null,0,""]
[null,null,null,null,null,null,100,0,null,null,100,0,null,0,""]
[null,null,null,null,null,null,100,0,null,null,100,0,null,0,""]
[null,null,null,null,null,null,100,0,null,null,100,0,null,0,""]
[null,"Sub-Total A (excluding pass through)",null,null,null,null,null,{"$f":"SUM(H23:H38)","v":442.58000000000004},null,null,null,{"$f":"SUM(L23:L38)","v":431.07621534573582},null,-11.503784654264223,-2.5992554237119214E-2]
[null,{"$f":"'[19]J. DVA'!$B$16","v":"Rate Rider Calculation for Deferral / Variance Accounts Balances (excluding Global Adj.)"},null,"per kW",null,null,100,{"$f":"G40*F40","v":0},null,{"$f":"'[19]J. DVA'!F22","v":0.12948642903876625},100,{"$f":"K40*J40","v":12.948642903876625},null,12.948642903876625,""]
[null,{"$f":"'[19]J. DVA'!$B$42","v":"Rate Rider Calculation for Deferral / Variance Accounts Balances (excluding Global Adj.) - NON-WMP"},null,"per kW",null,null,100,0,null,{"$f":"'[19]J. DVA'!F48","v":-5.9293694608045851E-2},100,-5.929369460804585,null,-5.929369460804585,""]
[null,{"$f":"'[19]J. DVA'!$B$68","v":"Rate Rider Calculation for RSVA - Power - Global Adjustment"},null,"per kWh",null,null,100,null,null,{"$f":"'[19]J. DVA'!F74","v":0.34616977280651701},100,34.616977280651703,null,34.616977280651703,""]
[null,{"$f":"'[19]J. DVA'!$B$121","v":"Rate Rider Calculation for Group 2 Accounts"},null,"per kWh",null,null,100,null,null,{"$f":"'[19]J. DVA'!F127","v":5.9552612401085149E-2},100,5.9552612401085145,null,5.9552612401085145,""]
[null,{"$f":"'[19]J. DVA'!$B$175","v":"Rate Rider Calculation for Accounts 1568"},null,"per kW",null,null,100,0,null,{"$f":"'[19]J. DVA'!F183","v":6.8355746358101238E-2},100,6.8355746358101239,null,6.8355746358101239,""]
[null,"Low Voltage Charges",null,"per kW",null,0.39539999999999997,100,39.54,null,{"$f":"'[4]4.12 PowerSupplExp'!$J$187","v":0.37330000000000002},100,37.330000000000005,null,-2.2099999999999937,-5.5892766818411578E-2]
[null,"Line Losses on Cost of Power",null,"per kW",null,{"$f":"IF(ISBLANK(D16)=1, 0, IF(D16=\"TOU\", 0.64*$F$56+0.18*$F$57+0.18*$F$58, IF(AND(D16=\"non-TOU\", G60>0), F60,F59)))","v":0.10766000000000001},{"$f":"$F$18*(1+$F$75)-$F$18","v":8.0999999999999943},0.87204599999999943,null,{"$f":"0.64*$F$56+0.18*$F$57+0.18*$F$58","v":0.10766000000000001},{"$f":"$F$18*(1+$J$75)-$F$18","v":8.0999999999999943},0.87204599999999943,null,0,0]
[null,"Smart Meter Entity Charge",null,"per kW",null,0.79,1,0.79,null,0.79,1,0.79,null,0]
[null,"Sub-Total B - Distribution (includes Sub-Total A)",null,null,null,null,null,{"$f":"SUM(H40:H47)+H39","v":483.78204600000004},null,null,null,{"$f":"SUM(L40:L47)+L39","v":524.49534794537817},null,40.713301945378134,{"$f":"IF((H48)=0,\"\",(N48/H48))","v":8.4156289556429981E-2}]
[null,"RTSR - Network",null,"per kW",null,2.3683000000000001,{"$f":"F18*(1+F75)","v":108.1},{"$f":"G49*F49","v":256.01323000000002},null,{"$f":"'[4]4.12 PowerSupplExp'!$O$60","v":2.3687444459173985},{"$f":"F18*(1+J75)","v":108.1},{"$f":"K49*J49","v":256.06127460367077},null,4.8044603670746255E-2,1.8766453464434728E-4]
[null,"RTSR - Line and Transformation Connection",null,"per kW",null,1.5959000000000001,{"$f":"G49","v":108.1},{"$f":"G50*F50","v":172.51679000000001},null,{"$f":"'[4]4.12 PowerSupplExp'!$O$76","v":1.2156652521185711},{"$f":"K49","v":108.1},{"$f":"K50*J50","v":131.41341375401754},null,-41.103376245982474,-0.23825725163320319]
[null,"Sub-Total C - Delivery (including Sub-Total B)",null,null,null,null,null,{"$f":"SUM(H48:H50)","v":912.31206600000007},null,null,null,{"$f":"SUM(L48:L50)","v":911.97003630306654},null,-0.3420296969335368,-3.7490427856901412E-4]
[null,"Wholesale Market Service Charge (WMSC)",null,"per kWh",null,3.5999999999999999E-3,{"$f":"G50","v":108.1},{"$f":"G52*F52","v":0.38915999999999995},null,3.5999999999999999E-3,{"$f":"K50","v":108.1},{"$f":"K52*J52","v":0.38915999999999995},null,0,0]
[null,"Rural and Remote Rate Protection (RRRP)",null,"per kWh",null,1.2999999999999999E-3,{"$f":"G50","v":108.1},0.14052999999999999,null,1.2999999999999999E-3,{"$f":"K50","v":108.1},0.14052999999999999,null,0,0]
[null,"Standard Supply Service Charge",null,"Monthly",null,0.25,1,0.25,null,0.25,1,0.25,null,0,0]
[null,"OEAP",null,"per kWh",null,1.1000000000000001E-3,{"$f":"F18","v":100},0.11,null,1.1000000000000001E-3,{"$f":"F18","v":100},0.11,null,0,0]
[null,"TOU - Off Peak",null,"per kWh",null,8.3000000000000004E-2,{"$f":"0.64*$F$18","v":64},5.3120000000000003,null,8.3000000000000004E-2,{"$f":"G56","v":64},5.3120000000000003,null,0,0]
[null,"TOU - Mid Peak",null,"per kWh",null,0.128,{"$f":"0.18*$F$18","v":18},2.3040000000000003,null,0.128,{"$f":"G57","v":18},2.3040000000000003,null,0,0]
[null,"TOU - On Peak",null,"per kWh",null,0.17499999999999999,{"$f":"0.18*$F$18","v":18},3.15,null,0.17499999999999999,{"$f":"G58","v":18},3.15,null,0,0]
[null,"Energy - RPP - Tier 1",null,"per kWh",null,9.9000000000000005E-2,{"$f":"IF(AND($T$1=1, F18>=600), 600, IF(AND($T$1=1, AND(F18<600, F18>=0)), F18, IF(AND($T$1=2, F18>=1000), 1000, IF(AND($T$1=2, AND(F18<1000, F18>=0)), F18))))","v":100},{"$f":"G59*F59","v":9.9},null,9.9000000000000005E-2,{"$f":"G59","v":100},{"$f":"K59*J59","v":9.9},null,0,0]
[null,"Energy - RPP - Tier 2",null,"per kWh",null,0.11600000000000001,{"$f":"IF(AND($T$1=1, F18>=600), F18-600, IF(AND($T$1=1, AND(F18<600, F18>=0)), 0, IF(AND($T$1=2, F18>=1000), F18-1000, IF(AND($T$1=2, AND(F18<1000, F18>=0)), 0))))","v":0},{"$f":"G60*F60","v":0},null,0.11600000000000001,{"$f":"G60","v":0},{"$f":"K60*J60","v":0},null,0,""]
[]
[null,"Total Bill on TOU (before Taxes)",null,null,null,null,null,{"$f":"SUM(H52:H58,H51)","v":923.96775600000012},null,null,null,{"$f":"SUM(L52:L58,L51)","v":923.62572630306659},null,{"$f":"L62-H62","v":-0.3420296969335368},{"$f":"IF((H62)=0,\"\",(N62/H62))","v":-3.7017492733105371E-4}]
[null,"HST",null,null,null,0.13,null,{"$f":"H62*F63","v":120.11580828000002},null,0.13,null,{"$f":"L62*J63","v":120.07134441939866},null,-4.446386060136831E-2,-3.7017492733112467E-4]
[null,"Total Bill (including HST)",null,null,null,null,null,{"$f":"H62+H63","v":1044.0835642800002},null,null,null,{"$f":"L62+L63","v":1043.6970707224652},null,-0.38649355753500458,-3.7017492733115709E-4]
[null,"Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-H64*0.1,2)","v":-104.41},null,null,null,{"$f":"ROUND(-L64*0.1,2)","v":-104.37},null,3.9999999999992042E-2,-3.8310506656442911E-4]
[null,"Total Bill on TOU (including OCEB)",null,null,null,null,null,{"$f":"H64+H65","v":939.67356428000028},null,null,null,{"$f":"L64+L65","v":939.32707072246524},null,-0.34649355753504096,-3.6873822006531853E-4]
[]
[null,"Total Bill on RPP (before Taxes)",null,null,null,null,null,{"$f":"SUM(H59:H60,H51,H52:H55)","v":923.10175600000002},null,null,null,{"$f":"SUM(L59:L60,L51,L52:L55)","v":922.75972630306649},null,{"$f":"L68-H68","v":-0.3420296969335368},{"$f":"IF((H68)=0,\"\",(N68/H68))","v":-3.7052220376616505E-4}]
[null,"HST",null,null,null,0.13,null,{"$f":"H68*F69","v":120.00322828},null,0.13,null,{"$f":"L68*J69","v":119.95876441939865},null,{"$f":"L69-H69","v":-4.4463860601354099E-2},{"$f":"IF((H69)=0,\"\",(N69/H69))","v":-3.7052220376611772E-4}]
[null,"Total Bill (including HST)",null,null,null,null,null,{"$f":"H68+H69","v":1043.1049842800001},null,null,null,{"$f":"L68+L69","v":1042.718490722465},null,{"$f":"L70-H70","v":-0.38649355753500458},{"$f":"IF((H70)=0,\"\",(N70/H70))","v":-3.7052220376626859E-4}]
[null,"Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-H70*0.1,2)","v":-104.31},null,null,null,{"$f":"ROUND(-L70*0.1,2)","v":-104.27},null,{"$f":"L71-H71","v":4.0000000000006253E-2},{"$f":"IF((H71)=0,\"\",(N71/H71))","v":-3.8347234205738908E-4}]
[null,"Total Bill on RPP (including OCEB)",null,null,null,null,null,{"$f":"SUM(H70:H71)","v":938.79498428000011},null,null,null,{"$f":"SUM(L70:L71)","v":938.44849072246507},null,{"$f":"L72-H72","v":-0.34649355753504096},{"$f":"IF((H72)=0,\"\",(N72/H72))","v":-3.6908330715122099E-4}]
[]
[]
[null,"Loss Factor (%)",null,null,null,8.1000000000000003E-2,null,null,null,8.1000000000000003E-2]

{"sheet":"Bill Impact - StreetLight","index":39,"n_rows":75,"n_cols":20,"rows_kept":75,"cut":false,"hidden":false,"merged":[[71,1,71,3],[20,3,21,3],[20,13,21,13],[20,14,21,14],[64,1,64,3],[65,1,65,3],[70,1,70,3],[2,0,2,10],[9,1,9,14],[10,1,10,14],[13,3,13,14],[19,5,19,7],[19,9,19,11],[19,13,19,14]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Appendix 2-W"]
[null,"Bill Impacts"]
[]
[]
[null,"Customer Class:",null,"StreetLight"]
[]
[null,"TOU / non-TOU:",null,"TOU"]
[]
[null,null,null,"Consumption",null,115,"kW"]
[]
[null,null,null,null,null,"Current Board-Approved",null,null,null,"Proposed",null,null,null,"Impact"]
[null,null,null,"Charge Unit",null,"Rate","Volume","Charge",null,"Rate","Volume","Charge",null,"$ Change","% Change"]
[null,null,null,null,null,"($)",null,"($)",null,"($)",null,"($)"]
[null,"Monthly Service Charge",null,"Monthly",null,{"$f":"'[19]B. CurrentTariff'!C116","v":2.95},2300,{"$f":"G23*F23","v":6785},null,{"$f":"'[19]G. RateDesign'!B50","v":2.82},2300,{"$f":"K23*J23","v":6486},null,{"$f":"L23-H23","v":-299},{"$f":"IF((H23)=0,\"\",(N23/H23))","v":-4.4067796610169491E-2}]
[null,"Smart Meter Rate Adder",null,null,null,null,1,{"$f":"G24*F24","v":0},null,null,1,{"$f":"K24*J24","v":0},null,{"$f":"L24-H24","v":0},{"$f":"IF((H24)=0,\"\",(N24/H24))","v":""}]
[null,null,null,null,null,null,1,0,null,null,1,{"$f":"K25*J25","v":0},null,{"$f":"L25-H25","v":0},{"$f":"IF((H25)=0,\"\",(N25/H25))","v":""}]
[null,null,null,null,null,null,1,0,null,null,1,0,null,0,""]
[null,null,null,null,null,null,1,0,null,null,1,0,null,0,""]
[null,null,null,null,null,null,1,0,null,null,1,0,null,0,""]
[null,"Distribution Volumetric Rate",null,"per kW",null,{"$f":"'[19]B. CurrentTariff'!C117","v":7.2483000000000004},{"$f":"$F$18","v":115},833.55450000000008,null,{"$f":"'[19]G. RateDesign'!G50","v":6.9247617143185618},{"$f":"$F$18","v":115},796.3475971466346,null,-37.206902853365477,-4.463643691368168E-2]
[null,"Smart Meter Disposition Rider",null,"per kW",null,null,115,0,null,null,{"$f":"$F$18","v":115},0,null,0,""]
[null,"LRAM & SSM Rate Rider",null,"per kW",null,null,115,0,null,null,115,0,null,0,""]
[null,"Stranded Meter Rate Rider",null,null,null,null,115,{"$f":"G32*F32","v":0},null,null,115,{"$f":"K32*J32","v":0},null,{"$f":"L32-H32","v":0},{"$f":"IF((H32)=0,\"\",(N32/H32))","v":""}]
[null,{"$f":"'[19]J. DVA'!$B$147","v":"Rate Rider Calculation for Accounts 1575 and 1576"},null,"per kW",null,null,{"$f":"$F$18","v":115},{"$f":"G33*F33","v":0},null,{"$f":"'[19]J. DVA'!F157","v":-0.91753959067379398},{"$f":"$F$18","v":115},{"$f":"K33*J33","v":-105.5170529274863},null,{"$f":"L33-H33","v":-105.5170529274863},{"$f":"IF((H33)=0,\"\",(N33/H33))","v":""}]
[null,null,null,null,null,null,115,{"$f":"G34*F34","v":0},null,null,115,{"$f":"K34*J34","v":0},null,{"$f":"L34-H34","v":0},{"$f":"IF((H34)=0,\"\",(N34/H34))","v":""}]
[null,null,null,null,null,null,115,0,null,null,115,0,null,0,""]
[null,null,null,null,null,null,115,0,null,null,115,0,null,0,""]
[null,null,null,null,null,null,115,0,null,null,115,0,null,0,""]
[null,null,null,null,null,null,115,0,null,null,115,0,null,0,""]
[null,"Sub-Total A (excluding pass through)",null,null,null,null,null,{"$f":"SUM(H23:H38)","v":7618.5545000000002},null,null,null,{"$f":"SUM(L23:L38)","v":7176.8305442191477},null,-441.72395578085252,-5.7980021771958511E-2]
[null,{"$f":"'[19]J. DVA'!$B$16","v":"Rate Rider Calculation for Deferral / Variance Accounts Balances (excluding Global Adj.)"},null,"per kW",null,null,115,{"$f":"G40*F40","v":0},null,{"$f":"'[19]J. DVA'!F24","v":0.12662563900361723},115,{"$f":"K40*J40","v":14.561948485415982},null,14.561948485415982,""]
[null,{"$f":"'[19]J. DVA'!$B$42","v":"Rate Rider Calculation for Deferral / Variance Accounts Balances (excluding Global Adj.) - NON-WMP"},null,"per kW",null,null,115,0,null,{"$f":"'[19]J. DVA'!F50","v":-5.7983697784895517E-2},115,-6.6681252452629849,null,-6.6681252452629849,""]
[null,{"$f":"'[19]J. DVA'!$B$68","v":"Rate Rider Calculation for RSVA - Power - Global Adjustment"},null,"per kW",null,null,115,null,null,{"$f":"'[19]J. DVA'!F76","v":0.33852172008109832},115,38.929997809326309,null,38.929997809326309,""]
[null,{"$f":"'[19]J. DVA'!$B$121","v":"Rate Rider Calculation for Group 2 Accounts"},null,"per kW",null,null,115,null,null,{"$f":"'[19]J. DVA'!F129","v":5.8236895214436118E-2},115,6.6972429496601533,null,6.6972429496601533,""]
[null,{"$f":"'[19]J. DVA'!$B$175","v":"Rate Rider Calculation for Accounts 1568"},null,"per kW",null,null,115,0,null,{"$f":"'[19]J. DVA'!F185","v":6.6845538381264655E-2},115,7.6872369138454353,null,7.6872369138454353,""]
[" ","Low Voltage Charges",null,"per kW",null,0.30570000000000003,115,35.155500000000004,null,{"$f":"'[4]4.12 PowerSupplExp'!$J$189","v":0.28849999999999998},115,33.177499999999995,null,-1.9780000000000086,-5.6264311416421568E-2]
[null,"Line Losses on Cost of Power",null,"per kW",null,{"$f":"IF(ISBLANK(D16)=1, 0, IF(D16=\"TOU\", 0.64*$F$56+0.18*$F$57+0.18*$F$58, IF(AND(D16=\"non-TOU\", G60>0), F60,F59)))","v":0.10766000000000001},{"$f":"$F$18*(1+$F$75)-$F$18","v":9.3149999999999977},1.0028528999999997,null,{"$f":"0.64*$F$56+0.18*$F$57+0.18*$F$58","v":0.10766000000000001},{"$f":"$F$18*(1+$J$75)-$F$18","v":9.3149999999999977},1.0028528999999997,null,0,0]
[null,"Smart Meter Entity Charge",null,"per kW",null,0.79,1,0.79,null,0.79,1,0.79,null,0]
[null,"Sub-Total B - Distribution (includes Sub-Total A)",null,null,null,null,null,{"$f":"SUM(H40:H47)+H39","v":7655.5028529000001},null,null,null,{"$f":"SUM(L40:L47)+L39","v":7273.0091980321322},null,-382.49365486786792,{"$f":"IF((H48)=0,\"\",(N48/H48))","v":-4.9963230661324166E-2}]
[null,"RTSR - Network",null,"per kW",null,1.786,{"$f":"F18*(1+F75)","v":124.315},{"$f":"G49*F49","v":222.02659},null,{"$f":"'[4]4.12 PowerSupplExp'!$O$62","v":1.7863680248851845},{"$f":"F18*(1+J75)","v":124.315},{"$f":"K49*J49","v":222.07234101360172},null,4.5751013601716295E-2,2.0606096594879151E-4]
[null,"RTSR - Line and Transformation Connection",null,"per kW",null,1.2338,{"$f":"G49","v":124.315},{"$f":"G50*F50","v":153.37984700000001},null,{"$f":"'[4]4.12 PowerSupplExp'!$O$78","v":0.93976080978292686},{"$f":"K49","v":124.315},{"$f":"K50*J50","v":116.82636506816455},null,-36.553481931835464,-0.23831997910283129]
[null,"Sub-Total C - Delivery (including Sub-Total B)",null,null,null,null,null,{"$f":"SUM(H48:H50)","v":8030.9092899000007},null,null,null,{"$f":"SUM(L48:L50)","v":7611.9079041138984},null,-419.00138578610222,-5.2173592137699211E-2]
[null,"Wholesale Market Service Charge (WMSC)",null,"per kWh",null,3.5999999999999999E-3,{"$f":"G50","v":124.315},{"$f":"G52*F52","v":0.44753399999999999},null,3.5999999999999999E-3,{"$f":"K50","v":124.315},{"$f":"K52*J52","v":0.44753399999999999},null,0,0]
[null,"Rural and Remote Rate Protection (RRRP)",null,"per kWh",null,1.2999999999999999E-3,{"$f":"G50","v":124.315},0.16160949999999999,null,1.2999999999999999E-3,{"$f":"K50","v":124.315},0.16160949999999999,null,0,0]
[null,"Standard Supply Service Charge",null,"Monthly",null,0.25,1,0.25,null,0.25,1,0.25,null,0,0]
[null,"OEAP",null,"per kWh",null,1.1000000000000001E-3,{"$f":"F18","v":115},0.1265,null,1.1000000000000001E-3,{"$f":"F18","v":115},0.1265,null,0,0]
[null,"TOU - Off Peak",null,"per kWh",null,8.3000000000000004E-2,{"$f":"0.64*$F$18","v":73.600000000000009},6.1088000000000013,null,8.3000000000000004E-2,{"$f":"G56","v":73.600000000000009},6.1088000000000013,null,0,0]
[null,"TOU - Mid Peak",null,"per kWh",null,0.128,{"$f":"0.18*$F$18","v":20.7},2.6496,null,0.128,{"$f":"G57","v":20.7},2.6496,null,0,0]
[null,"TOU - On Peak",null,"per kWh",null,0.17499999999999999,{"$f":"0.18*$F$18","v":20.7},3.6224999999999996,null,0.17499999999999999,{"$f":"G58","v":20.7},3.6224999999999996,null,0,0]
[null,"Energy - RPP - Tier 1",null,"per kWh",null,9.9000000000000005E-2,{"$f":"IF(AND($T$1=1, F18>=600), 600, IF(AND($T$1=1, AND(F18<600, F18>=0)), F18, IF(AND($T$1=2, F18>=1000), 1000, IF(AND($T$1=2, AND(F18<1000, F18>=0)), F18))))","v":115},{"$f":"G59*F59","v":11.385},null,9.9000000000000005E-2,{"$f":"G59","v":115},{"$f":"K59*J59","v":11.385},null,0,0]
[null,"Energy - RPP - Tier 2",null,"per kWh",null,0.11600000000000001,{"$f":"IF(AND($T$1=1, F18>=600), F18-600, IF(AND($T$1=1, AND(F18<600, F18>=0)), 0, IF(AND($T$1=2, F18>=1000), F18-1000, IF(AND($T$1=2, AND(F18<1000, F18>=0)), 0))))","v":0},{"$f":"G60*F60","v":0},null,0.11600000000000001,{"$f":"G60","v":0},{"$f":"K60*J60","v":0},null,0,""]
[]
[null,"Total Bill on TOU (before Taxes)",null,null,null,null,null,{"$f":"SUM(H52:H58,H51)","v":8044.2758334000009},null,null,null,{"$f":"SUM(L52:L58,L51)","v":7625.2744476138987},null,{"$f":"L62-H62","v":-419.00138578610222},{"$f":"IF((H62)=0,\"\",(N62/H62))","v":-5.208689936344546E-2}]
[null,"HST",null,null,null,0.13,null,{"$f":"H62*F63","v":1045.7558583420002},null,0.13,null,{"$f":"L62*J63","v":991.28567818980684},null,-54.470180152193393,-5.2086899363445557E-2]
[null,"Total Bill (including HST)",null,null,null,null,null,{"$f":"H62+H63","v":9090.0316917420005},null,null,null,{"$f":"L62+L63","v":8616.5601258037059},null,-473.47156593829459,-5.2086899363445363E-2]
[null,"Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-H64*0.1,2)","v":-909},null,null,null,{"$f":"ROUND(-L64*0.1,2)","v":-861.66},null,47.340000000000032,-5.2079207920792112E-2]
[null,"Total Bill on TOU (including OCEB)",null,null,null,null,null,{"$f":"H64+H65","v":8181.0316917420005},null,null,null,{"$f":"L64+L65","v":7754.900125803706},null,-426.13156593829444,-5.2087753964874028E-2]
[]
[null,"Total Bill on RPP (before Taxes)",null,null,null,null,null,{"$f":"SUM(H59:H60,H51,H52:H55)","v":8043.279933400001},null,null,null,{"$f":"SUM(L59:L60,L51,L52:L55)","v":7624.2785476138988},null,{"$f":"L68-H68","v":-419.00138578610222},{"$f":"IF((H68)=0,\"\",(N68/H68))","v":-5.2093348640793208E-2}]
[null,"HST",null,null,null,0.13,null,{"$f":"H68*F69","v":1045.6263913420003},null,0.13,null,{"$f":"L68*J69","v":991.15621118980687},null,{"$f":"L69-H69","v":-54.470180152193393},{"$f":"IF((H69)=0,\"\",(N69/H69))","v":-5.2093348640793298E-2}]
[null,"Total Bill (including HST)",null,null,null,null,null,{"$f":"H68+H69","v":9088.9063247420017},null,null,null,{"$f":"L68+L69","v":8615.4347588037053},null,{"$f":"L70-H70","v":-473.47156593829641},{"$f":"IF((H70)=0,\"\",(N70/H70))","v":-5.2093348640793305E-2}]
[null,"Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-H70*0.1,2)","v":-908.89},null,null,null,{"$f":"ROUND(-L70*0.1,2)","v":-861.54},null,{"$f":"L71-H71","v":47.350000000000023},{"$f":"IF((H71)=0,\"\",(N71/H71))","v":-5.2096513329445836E-2}]
[null,"Total Bill on RPP (including OCEB)",null,null,null,null,null,{"$f":"SUM(H70:H71)","v":8180.0163247420014},null,null,null,{"$f":"SUM(L70:L71)","v":7753.8947588037054},null,{"$f":"L72-H72","v":-426.12156593829604},{"$f":"IF((H72)=0,\"\",(N72/H72))","v":-5.2092997008992642E-2}]
[]
[]
[null,"Loss Factor (%)",null,null,null,8.1000000000000003E-2,null,null,null,8.1000000000000003E-2]

{"sheet":"Bill Impact - USL","index":40,"n_rows":75,"n_cols":20,"rows_kept":75,"cut":false,"hidden":false,"merged":[[71,1,71,3],[20,3,21,3],[20,13,21,13],[20,14,21,14],[64,1,64,3],[65,1,65,3],[70,1,70,3],[2,0,2,10],[9,1,9,14],[10,1,10,14],[13,3,13,14],[19,5,19,7],[19,9,19,11],[19,13,19,14]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Appendix 2-W"]
[null,"Bill Impacts"]
[]
[]
[null,"Customer Class:",null,"USL"]
[]
[null,"TOU / non-TOU:",null,"TOU"]
[]
[null,null,null,"Consumption",null,1800,"kWh"]
[]
[null,null,null,null,null,"Current Board-Approved",null,null,null,"Proposed",null,null,null,"Impact"]
[null,null,null,"Charge Unit",null,"Rate","Volume","Charge",null,"Rate","Volume","Charge",null,"$ Change","% Change"]
[null,null,null,null,null,"($)",null,"($)",null,"($)",null,"($)"]
[null,"Monthly Service Charge",null,"Monthly",null,{"$f":"'[19]B. CurrentTariff'!C95","v":43.63},1,{"$f":"G23*F23","v":43.63},null,{"$f":"'[19]G. RateDesign'!B49","v":39.619999999999997},1,{"$f":"K23*J23","v":39.619999999999997},null,{"$f":"L23-H23","v":-4.0100000000000051},{"$f":"IF((H23)=0,\"\",(N23/H23))","v":-9.1909236763694821E-2}]
[null,"Smart Meter Rate Adder",null,null,null,null,1,{"$f":"G24*F24","v":0},null,null,1,{"$f":"K24*J24","v":0},null,{"$f":"L24-H24","v":0},{"$f":"IF((H24)=0,\"\",(N24/H24))","v":""}]
[null,null,null,null,null,null,1,0,null,null,1,{"$f":"K25*J25","v":0},null,{"$f":"L25-H25","v":0},{"$f":"IF((H25)=0,\"\",(N25/H25))","v":""}]
[null,null,null,null,null,null,1,0,null,null,1,0,null,0,""]
[null,null,null,null,null,null,1,0,null,null,1,0,null,0,""]
[null,null,null,null,null,null,1,0,null,null,1,0,null,0,""]
[null,"Distribution Volumetric Rate",null,"per kWh",null,{"$f":"'[19]B. CurrentTariff'!C138","v":2E-3},{"$f":"$F$18","v":1800},3.6,null,{"$f":"'[19]G. RateDesign'!G49","v":8.8690719314647067E-3},{"$f":"$F$18","v":1800},15.964329476636472,null,12.364329476636472,3.4345359657323531]
[null,"Smart Meter Disposition Rider",null,"per kWh",null,null,1800,0,null,null,{"$f":"$F$18","v":1800},0,null,0,""]
[null,"LRAM & SSM Rate Rider",null,"per kWh",null,null,1800,0,null,null,1800,0,null,0,""]
[null,"Stranded Meter Rate Rider",null,null,null,null,1800,{"$f":"G32*F32","v":0},null,null,1800,{"$f":"K32*J32","v":0},null,{"$f":"L32-H32","v":0},{"$f":"IF((H32)=0,\"\",(N32/H32))","v":""}]
[null,{"$f":"'[19]J. DVA'!$B$147","v":"Rate Rider Calculation for Accounts 1575 and 1576"},null,"per kWh",null,null,{"$f":"$F$18","v":1800},{"$f":"G33*F33","v":0},null,{"$f":"'[19]J. DVA'!F156","v":-2.5495760607595745E-3},{"$f":"$F$18","v":1800},{"$f":"K33*J33","v":-4.5892369093672336},null,{"$f":"L33-H33","v":-4.5892369093672336},{"$f":"IF((H33)=0,\"\",(N33/H33))","v":""}]
[null,null,null,null,null,null,1800,{"$f":"G34*F34","v":0},null,null,1800,{"$f":"K34*J34","v":0},null,{"$f":"L34-H34","v":0},{"$f":"IF((H34)=0,\"\",(N34/H34))","v":""}]
[null,null,null,null,null,null,1800,0,null,null,1800,0,null,0,""]
[null,null,null,null,null,null,1800,0,null,null,1800,0,null,0,""]
[null,null,null,null,null,null,1800,0,null,null,1800,0,null,0,""]
[null,null,null,null,null,null,1800,0,null,null,1800,0,null,0,""]
[null,"Sub-Total A (excluding pass through)",null,null,null,null,null,{"$f":"SUM(H23:H38)","v":47.230000000000004},null,null,null,{"$f":"SUM(L23:L38)","v":50.995092567269239},null,3.7650925672692352,7.9718241949380375E-2]
[null,{"$f":"'[19]J. DVA'!$B$16","v":"Rate Rider Calculation for Deferral / Variance Accounts Balances (excluding Global Adj.)"},null,"per kWh",null,null,1800,{"$f":"G40*F40","v":0},null,{"$f":"'[19]J. DVA'!F23","v":3.5185587757028341E-4},1800,{"$f":"K40*J40","v":0.63334057962651014},null,0.63334057962651014,""]
[null,{"$f":"'[19]J. DVA'!$B$42","v":"Rate Rider Calculation for Deferral / Variance Accounts Balances (excluding Global Adj.) - NON-WMP"},null,"per kWh",null,null,1800,0,null,{"$f":"'[19]J. DVA'!F49","v":-1.6111985715856249E-4},1800,-0.29001574288541249,null,-0.29001574288541249,""]
[null,{"$f":"'[19]J. DVA'!$B$68","v":"Rate Rider Calculation for RSVA - Power - Global Adjustment"},null,"per kWh",null,null,1800,null,null,0,1800,0,null,0,""]
[null,{"$f":"'[19]J. DVA'!$B$121","v":"Rate Rider Calculation for Group 2 Accounts"},null,"per kWh",null,null,1800,null,null,{"$f":"'[19]J. DVA'!F128","v":1.6182341928445236E-4},1800,0.29128215471201424,null,0.29128215471201424,""]
[null,{"$f":"'[19]J. DVA'!$B$175","v":"Rate Rider Calculation for Accounts 1568"},null,"per kWh",null,null,1800,0,null,{"$f":"'[19]J. DVA'!F184","v":1.8574433861791648E-4},1800,0.33433980951224967,null,0.33433980951224967,""]
[null,"Low Voltage Charges",null,"per kWh",null,1E-3,1800,1.8,null,{"$f":"'[4]4.12 PowerSupplExp'!$J$188","v":1E-3},1800,1.8,null,0,0]
[null,"Line Losses on Cost of Power",null,"per kWh",null,{"$f":"IF(ISBLANK(D16)=1, 0, IF(D16=\"TOU\", 0.64*$F$56+0.18*$F$57+0.18*$F$58, IF(AND(D16=\"non-TOU\", G60>0), F60,F59)))","v":0.10766000000000001},{"$f":"$F$18*(1+$F$75)-$F$18","v":145.79999999999995},15.696827999999996,null,{"$f":"0.64*$F$56+0.18*$F$57+0.18*$F$58","v":0.10766000000000001},{"$f":"$F$18*(1+$J$75)-$F$18","v":145.79999999999995},15.696827999999996,null,0,0]
[null,"Smart Meter Entity Charge",null,"per kWh",null,0.79,1,0.79,null,0.79,1,0.79,null,0]
[null,"Sub-Total B - Distribution (includes Sub-Total A)",null,null,null,null,null,{"$f":"SUM(H40:H47)+H39","v":65.516828000000004},null,null,null,{"$f":"SUM(L40:L47)+L39","v":70.250867368234594},null,4.7340393682345905,{"$f":"IF((H48)=0,\"\",(N48/H48))","v":7.2256846259934782E-2}]
[null,"RTSR - Network",null,"per kWh",null,5.7999999999999996E-3,{"$f":"F18*(1+F75)","v":1945.8},{"$f":"G49*F49","v":11.285639999999999},null,{"$f":"'[4]4.12 PowerSupplExp'!$O$61","v":5.8047406928710644E-3},{"$f":"F18*(1+J75)","v":1945.8},{"$f":"K49*J49","v":11.294864440188517},null,9.2244401885182015E-3,8.1736083983878645E-4]
[null,"RTSR - Line and Transformation Connection",null,"per kWh",null,4.0000000000000001E-3,{"$f":"G49","v":1945.8},{"$f":"G50*F50","v":7.7831999999999999},null,{"$f":"'[4]4.12 PowerSupplExp'!$O$77","v":3.2582907982664504E-3},{"$f":"K49","v":1945.8},{"$f":"K50*J50","v":6.3399822352668593},null,-1.4432177647331406,-0.18542730043338737]
[null,"Sub-Total C - Delivery (including Sub-Total B)",null,null,null,null,null,{"$f":"SUM(H48:H50)","v":84.585667999999998},null,null,null,{"$f":"SUM(L48:L50)","v":87.885714043689973},null,3.3000460436899743,3.9014245813959576E-2]
[null,"Wholesale Market Service Charge (WMSC)",null,"per kWh",null,3.5999999999999999E-3,{"$f":"G50","v":1945.8},{"$f":"G52*F52","v":7.00488},null,3.5999999999999999E-3,{"$f":"K50","v":1945.8},{"$f":"K52*J52","v":7.00488},null,0,0]
[null,"Rural and Remote Rate Protection (RRRP)",null,"per kWh",null,1.2999999999999999E-3,{"$f":"G50","v":1945.8},2.5295399999999999,null,1.2999999999999999E-3,{"$f":"K50","v":1945.8},2.5295399999999999,null,0,0]
[null,"Standard Supply Service Charge",null,"Monthly",null,0.25,1,0.25,null,0.25,1,0.25,null,0,0]
[null,"OEAP",null,"per kWh",null,1.1000000000000001E-3,{"$f":"F18","v":1800},1.9800000000000002,null,1.1000000000000001E-3,{"$f":"F18","v":1800},1.9800000000000002,null,0,0]
[null,"TOU - Off Peak",null,"per kWh",null,8.3000000000000004E-2,{"$f":"0.64*$F$18","v":1152},95.616,null,8.3000000000000004E-2,{"$f":"G56","v":1152},95.616,null,0,0]
[null,"TOU - Mid Peak",null,"per kWh",null,0.128,{"$f":"0.18*$F$18","v":324},41.472000000000001,null,0.128,{"$f":"G57","v":324},41.472000000000001,null,0,0]
[null,"TOU - On Peak",null,"per kWh",null,0.17499999999999999,{"$f":"0.18*$F$18","v":324},56.699999999999996,null,0.17499999999999999,{"$f":"G58","v":324},56.699999999999996,null,0,0]
[null,"Energy - RPP - Tier 1",null,"per kWh",null,9.9000000000000005E-2,{"$f":"IF(AND($T$1=1, F18>=600), 600, IF(AND($T$1=1, AND(F18<600, F18>=0)), F18, IF(AND($T$1=2, F18>=1000), 1000, IF(AND($T$1=2, AND(F18<1000, F18>=0)), F18))))","v":600},{"$f":"G59*F59","v":59.400000000000006},null,9.9000000000000005E-2,{"$f":"G59","v":600},{"$f":"K59*J59","v":59.400000000000006},null,0,0]
[null,"Energy - RPP - Tier 2",null,"per kWh",null,0.11600000000000001,{"$f":"IF(AND($T$1=1, F18>=600), F18-600, IF(AND($T$1=1, AND(F18<600, F18>=0)), 0, IF(AND($T$1=2, F18>=1000), F18-1000, IF(AND($T$1=2, AND(F18<1000, F18>=0)), 0))))","v":1200},{"$f":"G60*F60","v":139.20000000000002},null,0.11600000000000001,{"$f":"G60","v":1200},{"$f":"K60*J60","v":139.20000000000002},null,0,0]
[]
[null,"Total Bill on TOU (before Taxes)",null,null,null,null,null,{"$f":"SUM(H52:H58,H51)","v":290.13808799999998},null,null,null,{"$f":"SUM(L52:L58,L51)","v":293.43813404368996},null,{"$f":"L62-H62","v":3.3000460436899743},{"$f":"IF((H62)=0,\"\",(N62/H62))","v":1.1374053184254714E-2}]
[null,"HST",null,null,null,0.13,null,{"$f":"H62*F63","v":37.71795144},null,0.13,null,{"$f":"L62*J63","v":38.146957425679695},null,0.42900598567969439,1.1374053184254653E-2]
[null,"Total Bill (including HST)",null,null,null,null,null,{"$f":"H62+H63","v":327.85603943999996},null,null,null,{"$f":"L62+L63","v":331.58509146936967},null,3.7290520293697114,1.1374053184254837E-2]
[null,"Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-H64*0.1,2)","v":-32.79},null,null,null,{"$f":"ROUND(-L64*0.1,2)","v":-33.159999999999997},null,-0.36999999999999744,1.1283928026837373E-2]
[null,"Total Bill on TOU (including OCEB)",null,null,null,null,null,{"$f":"H64+H65","v":295.06603943999994},null,null,null,{"$f":"L64+L65","v":298.4250914693697},null,3.3590520293697637,1.1384068582561527E-2]
[]
[null,"Total Bill on RPP (before Taxes)",null,null,null,null,null,{"$f":"SUM(H59:H60,H51,H52:H55)","v":294.95008800000005},null,null,null,{"$f":"SUM(L59:L60,L51,L52:L55)","v":298.25013404369003},null,{"$f":"L68-H68","v":3.3000460436899743},{"$f":"IF((H68)=0,\"\",(N68/H68))","v":1.118848977488684E-2}]
[null,"HST",null,null,null,0.13,null,{"$f":"H68*F69","v":38.343511440000007},null,0.13,null,{"$f":"L68*J69","v":38.772517425679702},null,{"$f":"L69-H69","v":0.42900598567969439},{"$f":"IF((H69)=0,\"\",(N69/H69))","v":1.1188489774886781E-2}]
[null,"Total Bill (including HST)",null,null,null,null,null,{"$f":"H68+H69","v":333.29359944000004},null,null,null,{"$f":"L68+L69","v":337.02265146936975},null,{"$f":"L70-H70","v":3.7290520293697114},{"$f":"IF((H70)=0,\"\",(N70/H70))","v":1.1188489774886963E-2}]
[null,"Ontario Clean Energy Benefit 1",null,null,null,null,null,{"$f":"ROUND(-H70*0.1,2)","v":-33.33},null,null,null,{"$f":"ROUND(-L70*0.1,2)","v":-33.700000000000003},null,{"$f":"L71-H71","v":-0.37000000000000455},{"$f":"IF((H71)=0,\"\",(N71/H71))","v":1.1101110111011237E-2}]
[null,"Total Bill on RPP (including OCEB)",null,null,null,null,null,{"$f":"SUM(H70:H71)","v":299.96359944000005},null,null,null,{"$f":"SUM(L70:L71)","v":303.32265146936976},null,{"$f":"L72-H72","v":3.3590520293697068},{"$f":"IF((H72)=0,\"\",(N72/H72))","v":1.1198198833594134E-2}]
[]
[]
[null,"Loss Factor (%)",null,null,null,8.1000000000000003E-2,null,null,null,8.1000000000000003E-2]

{"sheet":"lists","index":41,"n_rows":212,"n_cols":55,"rows_kept":212,"cut":false,"hidden":true,"merged":[[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],[13,51,13,52],[14,51,14,52],[15,51,15,52],[16,51,16,52],[17,51,17,52]]}
[null,"Embedded Distributor",{"$f":"COUNTA(B1:B17)","v":4},null,null,null,null,null,"A Standby Service Charge will be applied for a month where standby power is not provided. The applicable rate is the approved Distribution Volumetric Rate of the applicable service class and is applied to gross metered demand or contracted amount, whichever is greater. A monthly administration charge of $200, for simple metering arrangements, or $500, for complex metering arrangements, will also be applied.",null,null,"Loss Factors",null,"Units","Units1","Units2",null,null,null,null,null,null,null,null,null,"Account History","Account set up charge/change of occupancy charge (plus credit agency costs if applicable)","Total Loss Factor – Embedded Distributor – Hydro One Networks Inc.",null,null,null,null,null,null,null,null,null,"Algoma Power Inc.","Algoma Power Inc.",null,"DISTRIBUTED GENERATION [DGEN]","kW",null,null,null,"Sub-Total:  Delivery (Distribution and Retail Transmission)"]
["DISTRIBUTED GENERATION [DGEN]","General Service 3,000 to 4,999 kW",null,null,null,null,null,null,"Distribution Volumetric Rate",null,null,"Total Loss Factor – Primary Metered Customer",null,"$","$/kWh","$",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 Volumetric Rate - $/kW of contracted amount",null,null,"Total Loss Factor – Primary Metered Customer < 5,000 kW",null,"$/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!"}}]
["EMBEDDED DISTRIBUTOR","General Service Equal To Or Greater Than 1,500 kW - Interval Metered",null,null,null,null,null,null,"Distribution Wheeling Service Rate",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 - SINGLE PHASE ENERGY-BILLED [F1]",null,null,null,null,null,null,null,"Electricity Rate",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!"}}]
["FARMS - THREE PHASE ENERGY-BILLED [F3]",null,null,null,null,null,null,null,"Electricity Rate - All Additional kWh",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":{"$error":"#DIV/0!"}}]
["GENERAL SERVICE - COMMERCIAL",null,null,null,null,null,null,null,"Electricity Rate - First 250 kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Burlington Hydro Inc.","Burlington Hydro Inc.",null,"GENERAL SERVICE - INSTITUTIONAL","kW"]
["GENERAL SERVICE - INSTITUTIONAL",null,null,null,null,null,null,null,"Electricity Rate -All Additional kWh",null,null,"Total Loss Factor – Secondary Metered Customer > 5,000 kW",null,null,null,null,null,null,null,null,null,null,"VC_Rate_Rider_",null,null,"Charge to certify cheque","Collection of account charge – no disconnection - during regular business hours","Total Loss Factor – Secondary Metered Customer > 5,000 kW",null,null,null,null,null,null,null,null,null,"Cambridge and North Dumfries Hydro Inc.","Cambridge and North Dumfries Hydro Inc.",null,"GENERAL SERVICE 1,000 TO 2,999 KW","kW",null,null,null,"Total Bill on RPP (before taxes)",null,null,null,null,null,null,null,{"$f":"AZ8-AW8","v":0}]
["GENERAL SERVICE 1,000 TO 2,999 KW",null,null,null,null,null,null,null,"Electricity Rate First 1,000 kWh",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",null,null,null,null,null,null,null,"Electricity Rate First 25,000 kWh",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":{"$error":"#DIV/0!"}}]
["GENERAL SERVICE 1,000 TO 4,999 KW - INTERVAL METERS",null,null,null,null,null,null,null,"Electricity Rate First 6,000 kWh",null,null,"Distribution Loss Factor - Primary Metered Customer < 5,000 kW",null,null,null,null,null,null,null,null,null,null,"RTSR_Network",null,null,"Credit check (plus credit agency costs)","Credit Card Convenience Charge",null,null,null,null,null,null,null,null,null,null,"Chapleau Public Utilities Corporation","Canadian Niagara Power Inc. - Port Colborne Hydro Inc.",null,"GENERAL SERVICE 1,000 TO 4,999 KW","kW",null,null,null,"Ontario Clean Energy Benefit (OCEB)",null,null,{"$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":{"$error":"#DIV/0!"}}]
["GENERAL SERVICE 1,000 TO 4,999 KW (CO-GENERATION)",null,null,null,null,null,null,null,"Electricity Rate Next 1,500 kWh",null,null,"Distribution Loss Factor - Primary Metered Customer > 5,000 kW",null,null,null,null,null,null,null,null,null,null,"RTSR_Connection",null,null,"Credit reference Letter","Disconnect/Reconnect at meter – after regular hours",null,null,null,null,null,null,null,null,null,null,"Clinton Power Corporation","Centre Wellington Hydro Ltd.",null,"GENERAL SERVICE 1,500 TO 4,999 KW","kW",null,null,null,"Total Bill on RPP (including OCEB)",null,null,{"$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 1,500 TO 4,999 KW",null,null,null,null,null,null,null,"General Service 1,500 to 4,999 kW customer",null,null,null,null,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 2,500 TO 4,999 KW",null,null,null,null,null,null,null,"General Service 50 to 1,499 kW customer",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,{"$f":"AZ14-AW14","v":0}]
["GENERAL SERVICE 3,000 TO 4,999 KW",null,null,null,null,null,null,null,"General Service Large Use customer",null,null,"Total Loss Factor – Embedded Distributor – Hydro One Networks Inc.",null,null,null,null,null,null,null,null,null,null,"RTSR_Connection_Interval",null,null,"Credit Reference/credit check (plus credit agency costs)","Disconnect/Reconnect at pole – after regular hours",null,null,null,null,null,null,null,null,null,null,"E.L.K. Energy Inc.","COLLUS Power Corporation",null,"GENERAL SERVICE 3,000 TO 4,999 KW - INTERVAL METERED","kW",null,null,null,"HST",null,null,{"$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":{"$error":"#DIV/0!"}}]
["GENERAL SERVICE 3,000 TO 4,999 KW - INTERMEDIATE USE",null,null,null,null,null,null,null,"Green Energy Act Initiatives Funding Adder - effective until the date of the next cost of service-based rate order",null,null,null,null,null,null,null,null,null,null,null,null,null,"RTSR_Network_Interval_GR1000kW",null,null,"Dispute Test – Commercial self contained -- MC","Disconnect/Reconnect at pole – during regular hours",null,null,null,null,null,null,null,null,null,null,"Enersource Hydro Mississauga Inc.","Cooperative Hydro Embrun Inc.",null,"GENERAL SERVICE 3,000 TO 4,999 KW - TIME OF USE","kW",null,null,null,"Total Bill (including HST)",null,null,{"$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 - INTERVAL METERED",null,null,null,null,null,null,null,"Green Energy Act Plan Funding Adder",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 3,000 TO 4,999 KW - TIME OF USE",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,"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",null,null,null,null,null,null,null,"Green Energy Act Plan Funding Adder - effective April 1, 2014 until March 31, 2015",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 - INTERVAL METERS",null,null,null,null,null,null,null,"ICM Rate Rider (2014) - in effect until the effective date of the next cost of service rates",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 1,000 KW - NON INTERVAL METERS",null,null,null,null,null,null,null,"Low Voltage Service Charge",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,"Low Voltage Service Rate",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 1,499 KW - INTERVAL METERED",null,null,null,null,null,null,null,"Low Voltage Volumetric Rate",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 2,499 KW",null,null,null,null,null,null,null,"LRAM Rate Rider - Effective Until April 30, 2015",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",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,"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 - INTERVAL METERED","January",null,null,null,null,null,null,"Monthly Distribution Wheeling Service Rate - Dedicated LV Line",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 2,999 KW - TIME OF USE","February",null,null,null,null,null,null,"Monthly Distribution Wheeling Service Rate - Hydro One Networks",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","March",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,"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 - INTERVAL METERED","April",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,"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 - TIME OF USE","May",null,null,null,null,null,null,"Rate Rider for Application of Tax Change - effective until April 30, 2015",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 (COGENERATION)","June",null,null,null,null,null,null,"Rate Rider for Application of Tax Change - effective until December 31, 2014",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 4,999 KW (FORMERLY TIME OF USE)","July",null,null,null,null,null,null,"Rate Rider for Application of Tax Change (2014) - effective until April 30, 2015",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 499 KW","August",null,null,null,null,null,null,"Rate Rider for Application of Tax Change (per connection) - effective until April 30, 2015",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 699 KW","September",null,null,null,null,null,null,"Rate Rider for CGAAP Accounting Changes (2013) - effective until April 30, 2017",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 Deferral/Variance Account (2012) - effective unitl 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 50 TO 999 KW - INTERVAL METERED","November",null,null,null,null,null,null,"Rate Rider for Deferral/Variance Account Disposition – effective until April 30, 2015",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 500 TO 4,999 KW","December",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,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 700 TO 4,999 KW",null,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,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 DEMAND BILLED (50 KW AND ABOVE) [GSD]",null,null,null,null,null,null,null,"Rate Rider for Deferral/Variance Account Disposition (2014) - effective until April 28, 2016",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 50 KW) [GSE-METERED]",null,null,null,null,null,null,null,"Rate Rider for Deferral/Variance Account Disposition (2014) - effective until April 30, 2015",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 ENERGY BILLED (LESS THAN TO 50 KW) [GSE-UNMETERED]",null,null,null,null,null,null,null,"Rate Rider for Deferral/Variance Account Disposition (2014) - effective until Decembeer 31, 2015",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 Deferral/Variance Account Disposition (2014) - effective until December 30, 2015",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 EQUAL TO OR GREATER THAN 1,500 KW - INTERVAL METERED",null,null,null,null,null,null,null,"Rate Rider for Deferral/Variance Account Disposition (2014) - effective until December 31, 2014",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 GREATER THAN 1,000 KW",null,null,null,null,null,null,null,"Rate Rider for Deferral/Variance Account Disposition (2014) - effective until December 31, 2015",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 GREATER THAN 50 kW - WMP",null,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,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 1,000 TO 4,999 KW",null,null,null,null,null,null,null,"Rate Rider for Disposition of Accounting Changes Under CGAAP Account 1576 - effective until April 30, 2016",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 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 (2010) - effective until December 31, 2014",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 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 (2011) - effective until April 30, 2015",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",null,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,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 - SINGLE PHASE ENERGY-BILLED [G1]",null,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,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 - THREE PHASE ENERGY-BILLED [G3]",null,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,"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 LESS THAN 50 KW - TRANSMISSION CLASS ENERGY-BILLED [T]",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,"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 LESS THAN 50 KW - URBAN ENERGY-BILLED [UG]",null,null,null,null,null,null,null,"Rate Rider for Disposition of Deferral/Variance Accounts (2012) - effective until August 31, 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"]
["GENERAL SERVICE SINGLE PHASE - G1",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,"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"]
["GENERAL SERVICE THREE PHASE - G3",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,"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"]
["INTERMEDIATE USERS",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,"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"]
["INTERMEDIATE WITH SELF GENERATION",null,null,null,null,null,null,null,"Rate Rider for Disposition of Deferral/Variance Accounts (2012) - effective until January 31, 2014",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",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,"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 - 3TS",null,null,null,null,null,null,null,"Rate Rider for Disposition of Deferral/Variance Accounts (2013) - Applicable only to Wholesale Market Participants - 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 - FORD ANNEX",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,"Specific Charge for Access to the Power Poles - $/pole/year",null,null,null,null,null,null,null,null,null,null,"PowerStream Inc.","Northern Ontario Wires Inc.",null,"LARGE USE","kW"]
["LARGE USE - REGULAR",null,null,null,null,null,null,null,"Rate Rider for Disposition of Deferral/Variance Accounts (2013) - effective until April 30, 2015",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specific Charge for Bell Canada Access to the Power Poles – per pole/year",null,null,null,null,null,null,null,null,null,null,"PUC Distribution Inc.","Oakville Hydro Electricity Distribution Inc.",null,"microFIT","$"]
["LARGE USE > 5000 KW",null,null,null,null,null,null,null,"Rate Rider for Disposition of Deferral/Variance Accounts (2013) - effective until April 30, 2015, not applicable to Wholesale Market Participants",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"]
["microFIT",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,"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",null,null,null,null,null,null,null,"Rate Rider for Disposition of Deferral/Variance Accounts (2013) - effective until August 31, 2014",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 - HENSALL",null,null,null,null,null,null,null,"Rate Rider for Disposition of Deferral/Variance Accounts (2013) - effective until December 31, 2014",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 - HIGH DENSITY [R1]",null,null,null,null,null,null,null,"Rate Rider for Disposition of Deferral/Variance Accounts (2013) - effective until May 31, 2014",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 - LOW DENSITY [R2]",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,"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 - MEDIUM DENSITY [R1]",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,"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 - NORMAL DENSITY [R2]",null,null,null,null,null,null,null,"Rate Rider for Disposition of Deferred PILs Variance Account 1562 (2012) - effective until April 30, 2016",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 - TIME OF USE",null,null,null,null,null,null,null,"Rate Rider for Disposition of Deferred PILs Variance Account 1562 (2nd Installment - 2012) - effective until April 30, 2016",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 - URBAN [UR]",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,"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 REGULAR",null,null,null,null,null,null,null,"Rate Rider for Disposition of Deferred PILs Variance Account 1562 (per connection) (2012) - 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,"Welland Hydro-Electric System Corp.","Rideau St. Lawrence Distribution Inc.",null,"RESIDENTIAL SUBURBAN","kWh"]
["RESIDENTIAL SUBURBAN",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,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 SUBURBAN SEASONAL",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,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 SUBURBAN YEAR ROUND",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,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"]
["RESIDENTIAL URBAN",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,null,null,null,null,null,null,null,null,null,null,null,"Westario Power Inc.","Tillsonburg Hydro Inc.",null,"SEASONAL RESIDENTIAL - HIGH DENSITY [R3]","kWh"]
["RESIDENTIAL URBAN YEAR-ROUND",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,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 (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,null,null,null,null,null,null,null,null,null,null,null,"Woodstock Hydro Services Inc.","Veridian Connections Inc.",null,"SEASONAL RESIDENTIAL","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 January 31, 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,null,"Veridian Connections Inc. - Gravenhurst",null,"SENTINEL LIGHTING","kW"]
["SEASONAL RESIDENTIAL - NORMAL DENSITY [R4]",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,null,"Wasaga Distribution Inc.",null,"SMALL COMMERCIAL AND USL - PER CONNECTION","kW"]
["SENTINEL LIGHTING",null,null,null,null,null,null,null,"Rate Rider for Disposition of Global Adjustment Sub-Account (2012) Applicable only for Non-RPP Customers - effective until August 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,"Waterloo North Hydro Inc.",null,"SMALL COMMERCIAL AND USL - PER METER","kW"]
["SMALL COMMERCIAL AND USL - PER CONNECTION",null,null,null,null,null,null,null,"Rate Rider for Disposition of Global Adjustment Sub-Account (2012) Applicable only to Non-RPP Customers - effective until August 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,"Welland Hydro-Electric System Corp.",null,"STANDARD A GENERAL SERVICE AIR ACCESS","kW"]
["SMALL COMMERCIAL AND USL - PER METER",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,null,"Wellington North Power Inc.",null,"STANDARD A GENERAL SERVICE ROAD/RAIL","kW"]
["STANDARD A GENERAL SERVICE AIR ACCESS",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,null,"West Coast Huron Energy Inc.",null,"STANDARD A RESIDENTIAL AIR ACCESS","kW"]
["STANDARD A GENERAL SERVICE ROAD/RAIL",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 and excluding Wholesale Market Participants",null,null,null,null,null,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"]
["STANDARD A GRID CONNECTED",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,"Westario Power Inc.",null,"STANDBY - GENERAL SERVICE 1,000 - 5,000 KW","kW"]
["STANDARD A RESIDENTIAL AIR ACCESS",null,null,null,null,null,null,null,"Rate Rider For Disposition of Global Adjustment Sub-Account (2013) - effective until August 31, 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,null,"Whitby Hydro Electric Corporation",null,"STANDBY - GENERAL SERVICE 50 - 1,000 KW","kW"]
["STANDARD A RESIDENTIAL ROAD/RAIL",null,null,null,null,null,null,null,"Rate Rider for Disposition of Global Adjustment Sub-Account (2013) - effective until December 31, 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,null,"Woodstock Hydro Services Inc.",null,"STANDBY - LARGE USE","kW"]
["STANDBY - GENERAL SERVICE 1,000 - 5,000 KW",null,null,null,null,null,null,null,"Rate Rider for Disposition of Global Adjustment Sub-Account (2013) - effective until May 31, 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,null,null,null,"STANDBY DISTRIBUTION SERVICE","kW"]
["STANDBY - GENERAL SERVICE 50 - 1,000 KW",null,null,null,null,null,null,null,"Rate Rider for Disposition of Global Adjustment Sub-Account (2014) - effective until December 31, 2014. Applicable only for Non-RPP - Class B 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,"STANDBY POWER - APPROVED ON AN INTERIM BASIS","kW"]
["STANDBY - LARGE USE",null,null,null,null,null,null,null,"Rate Rider for Disposition of Global Adjustment Sub-Account (2014) - effective until December 31, 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,null,null,null,"STANDBY POWER GENERAL SERVICE 1,500 TO 4,999 KW","kW"]
["STANDBY DISTRIBUTION SERVICE",null,null,null,null,null,null,null,"Rate Rider for Disposition of Global Adjustment Sub-Account (2014) - effective until December 31, 2014. Applicable only for Non-RPP Customers - Class A 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,"STANDBY POWER GENERAL SERVICE 50 TO 1,499 KW","kW"]
["STANDBY POWER",null,null,null,null,null,null,null,"Rate Rider for Disposition of Global Adjustment Sub-Account (2014) - effective until December 31, 2014. Applicable only for Non-RPP Customers - Interval Metered",null,null,null,null,null,null,null,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 - APPROVED ON AN INTERIM BASIS",null,null,null,null,null,null,null,"Rate Rider for Disposition of Global Adjustment Sub-Account (2014) - effective until December 31, 2014. Applicable only for Non-RPP Customers - Non Interval Metered",null,null,null,null,null,null,null,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"]
["STANDBY POWER GENERAL SERVICE 1,500 TO 4,999 KW",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,null,null,"STREET LIGHTING","kWh"]
["STANDBY POWER GENERAL SERVICE 50 TO 1,499 KW",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,null,null,"SUB TRANSMISSION [ST]","kW"]
["STANDBY POWER GENERAL SERVICE LARGE USE",null,null,null,null,null,null,null,"Rate Rider for Disposition of Residual Hisotrical Smart Meter Costs - effective until April 30, 2017",null,null,null,null,null,null,null,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"]
["STREET LIGHTING",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,null,null,"URBAN GENERAL SERVICE DEMAND BILLED (50 KW AND ABOVE) [UGD]","kW"]
["SUB TRANSMISSION [ST]",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,null,null,"URBAN GENERAL SERVICE ENERGY BILLED (LESS THAN 50 KW) [UGE]","kWh"]
["UNMETERED SCATTERED LOAD",null,null,null,null,null,null,null,"Rate Rider for Disposition of Residual Historical Smart Meter Costs - effective until August 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,"WESTPORT SEWAGE TREATMENT PLANT","kW"]
["URBAN GENERAL SERVICE DEMAND BILLED (50 KW AND ABOVE) [UGD]",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,null,null,"YEAR-ROUND RESIDENTIAL - R2","kWh"]
["URBAN GENERAL SERVICE ENERGY BILLED (LESS THAN 50 KW) [UGE]",null,null,null,null,null,null,null,"Rate Rider for Disposition of Residual Historical Smart Meter Costs - effective until December 31, 2014"]
["WESTPORT SEWAGE TREATMENT PLANT",null,null,null,null,null,null,null,"Rate Rider for Disposition of Residual Historical Smart Meter Costs – effective until December 31, 2014"]
["YEAR-ROUND RESIDENTIAL - R2",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,"Rate Rider for Disposition of Residual Historical Smart Meter Costs - effective until December 31, 2016"]
[null,null,null,null,null,null,null,null,"Rate Rider for Disposition of Residual Historical Smart Meter Costs - effective until October 31, 2014"]
[null,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,"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,"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,"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,"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,"Rate Rider for Disposition of Stranded Meter costs - effective until April 30, 2015"]
[null,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,"Rate Rider for Disposition of Stranded Meter Costs - effective until April 30, 2017"]
[null,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,"Rate Rider for Global Adjustment Sub-Account Disposition \n Applicable only for Non-RPP Customers – effective until April 30, 2015"]
[null,null,null,null,null,null,null,null,"Rate Rider for Global Adjustment Sub-Account Disposition (2014) - effective until April 28, 2016 Applicable only for Non-RPP Customers"]
[null,null,null,null,null,null,null,null,"Rate Rider for Global Adjustment Sub-Account Disposition (2014) - effective until April 30, 2015 Applicable only for Non-RPP Customers"]
[null,null,null,null,null,null,null,null,"Rate Rider for Global Adjustment Sub-Account Disposition (2014) - effective until December 30, 2015 Applicable only for Non-RPP Customers"]
[null,null,null,null,null,null,null,null,"Rate Rider for Global Adjustment Sub-Account Disposition (2014) - effective until December 31, 2014 Applicable only for Non-RPP Customers"]
[null,null,null,null,null,null,null,null,"Rate Rider for Global Adjustment Sub-Account Disposition (2014) - effective until December 31, 2015 Applicable only for Non-RPP Customers"]
[null,null,null,null,null,null,null,null,"Rate Rider for Global Adjustment Sub-Account Disposition (2014) - effective until December, 2015 Applicable only for Non-RPP Customers"]
[null,null,null,null,null,null,null,null,"Rate Rider for Incremental Capital - Distribution Volumetric - effective until April 30, 2016"]
[null,null,null,null,null,null,null,null,"Rate Rider for Incremental Capital - Service Charge - effective until April 30, 2016"]
[null,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,"Rate Rider for Lost Revenue Adjustment Mechanism Variance Account (LRAMVA) Recovery \n (2012 CDM Activities) - effective until April 30, 2015"]
[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 CGAAP/CWIP Differential - in effect until December 31, 2016"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Foregone Revenue - effective until April 30, 2015"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Forgone Revenue - effective until April 30, 2015"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Forgone Revenue - effective until December 31, 2014"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Green Energy Act related costs - effective until December 31, 2014"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Incremental Capital (2013) - 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 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 (2013) (per connection)- 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 Incremental Capital Costs"]
[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)/Shared Savings Mechanism (SSM) (2012) - effective until August 31, 2014"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Lost Revenue Adjustment Mechanism (2013) - effective until December 31, 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) (pre-2011 CDM Activities) - effective until April 30, 2015"]
[null,null,null,null,null,null,null,null,"Rate Rider for Recovery of Lost Revenue Adjustment Mechanism (LRAM) (pre-2011 CDM Activities) (2013) - 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"]
[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) (2012) - effective until August 31, 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 Variance Account (LRAMVA) (2014) - effective until April 30, 2015"]
[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 - effective until the effective date of the next cost of service-based rate order, or October 31, 2017, whichever occurs earlier"]
[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 Storm Damage Costs - effective until August 31, 2017"]
[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, 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 April 30, 2017"]
[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 August 31, 2017"]
[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 May 31, 2014"]
[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 April 30, 2016"]
[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 Stranded Meter Cost Recovery - effective until April 30, 2017"]
[null,null,null,null,null,null,null,null,"Rate Rider for Tax Change"]
[null,null,null,null,null,null,null,null,"Rate Rider for Tax Change - effective until April 30, 2015"]
[null,null,null,null,null,null,null,null,"Rate Rider for Tax Change (2014) - effective until April 30, 2015"]
[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 or Remote Electricity Rate Protection Charge (RRRP)"]
[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,"Service Charge (per light)"]
[null,null,null,null,null,null,null,null,"Smart Grid Funding Adder (2014) - in effect until December 31, 2014"]
[null,null,null,null,null,null,null,null,"Smart Meter Disposition Rider"]
[null,null,null,null,null,null,null,null,"Smart Meter Entity Charge"]
[null,null,null,null,null,null,null,null,"Smart Meter Incremental Revenue Requirement Rate Rider"]
[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 based on the applicable General Service 50 to 4,999 kW or Large Use Distribution Volumetric Charge applied to the contracted amount (e.g. Nameplate rating of 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 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",1.2999999999999999E-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":43,"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"]
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["Sheet19","n","n","n","n","n","n","n","n"]