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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,1,"Alectra Utilities Corporation-Brampton Rate Zone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Alectra Utilities Corporation-Enersource Rate Zone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Alectra Utilities Corporation-Horizon Utilities Rate Zone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Alectra Utilities Corporation-PowerStream Rate Zone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Alectra Utilities Corporation-Guelph Rate Zone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"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,7,"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,8,"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,9,"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,10,"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,11,"Canadian Niagara Power Inc."]
[null,null,null,"Utility Name   ","Burlington Hydro Inc.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"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,13,"Chapleau Public Utilities Corporation"]
[null,null,null,"Assigned EB Number","EB-2020-0007",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Cooperative Hydro Embrun 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,15,"E.L.K. Energy Inc."]
[null,null,null,"Name of Contact and Title","Sally Blackwell, VP Regulatory Compliance and Asset Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Elexicon Energy Inc.-Whitby Rate Zone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Elexicon Energy Inc.-Veridian Rate Zone"]
[null,null,null,"Phone Number   ","905-336-4373",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"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,19,"Entegrus Powerlines Inc.-For Entegrus-Main Rate Zone"]
[null,null,null,"Email Address   ","sblackwell@burlingtonhydro.com",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Entegrus Powerlines Inc.-For Former St. Thomas Energy Rate Zone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"ENWIN Utilities Ltd."]
[null,null,null,"Test Year",2021,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"EPCOR Electricity Distribution Ontario 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,23,"ERTH Power Corporation - ERTH Power Main Rate Zone"]
[null,null,null,"Bridge Year",{"$f":"IF(ISBLANK(E24), \"\", E24-1)","v":2020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"ERTH POWER CORPORATION – GODERICH RATE ZONE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"Essex Powerlines Corporation"]
[null,null,null,"Last Rebasing Year",2014,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Festival Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Fort Frances Power Corporation"]
["Identify the accounting standard used for the test year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Greater Sudbury Hydro Inc."]
[null,null,null,null,"MIFRS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Grimsby Power Incorporated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Halton Hills Hydro Inc."]
[{"$f":"\"Did \"& E14 &\" update its depreciation and capitalization policies?\"","v":"Did Burlington Hydro Inc. update its 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,31,"Hearst Power Distribution Co. Ltd."]
[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,32,"Hydro 2000 Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Hydro Hawkesbury Inc."]
["If \"yes\" to cell E34, were the changes in policies reflected in a prior rebasing application?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Hydro One Networks 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,35,"Hydro One Networks Inc.-Former Haldimand County Hydro Inc. Service Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Hydro One Networks Inc.-Former Norfolk Power Distribution Inc. Service Area"]
[{"$f":"\"When did \"&E14&\" update its actual depreciation and capitalization policies?\"","v":"When did Burlington Hydro Inc. update its actual depreciation and capitalization policies?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Hydro One Networks Inc.-Former Woodstock Hydro Services Inc. Service Area"]
[null,null,null,null,"2001-01-01",2013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Hydro One Remote Communites Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Hydro Ottawa Limited"]
["Identify the year the applicant adopted IFRS for financial reporting purposes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"InnPower Corporation"]
[null,null,null,null,2015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Kingston Hydro Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Kitchener-Wilmot Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"Lakefront Utilities Inc."]
[{"$f":"\"Is \" & E14 & \" applying for cost recovery for the test and/or future year(s) for Green Energy initiatives?\"","v":"Is Burlington Hydro Inc. 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,44,"Lakeland Power Distribution Ltd."]
[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,45,"Lakeland Power Distribution Ltd.-Parry Sound Service Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"London Hydro Inc."]
[{"$f":"\"Is \" & E14 & \" an embedded distributor?\"","v":"Is Burlington Hydro Inc. an embedded distributor?"},null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Milton Hydro Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,"Newmarket-Tay Power Distribution Ltd.-For Former Midland Power Utility Rate Zone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,"Newmarket-Tay Power Distribution Ltd.-For Newmarket-Tay Power Main Rate Zone"]
[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,50,"Niagara Peninsula Energy Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,"Niagara-on-the-Lake Hydro Inc."]
[null,null,"Pale green cells represent input cells.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,"North Bay Hydro Distribution Limited - Espanola service territory"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,"North Bay Hydro Distribution Limited - North Bay service territory"]
[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,54,"Northern Ontario Wires Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,"Oakville Hydro Electricity Distribution Inc."]
[null,null,"White cells contain fixed values, automatically generated values or formulae. ",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN($G58)>1, (SUMPRODUCT(--($C$81:$C$1003=$C58),--($A$81:$A$1003=$D58), --($B$81:$B$1003=$B58&\"_TOTAL\"), $L$1:$L$889)), \"\")","v":""},{"$f":"IF(LEN($G58)>1, (SUMPRODUCT(--($C$81:$C$1003=$C58),--($A$81:$A$1003=$D58), --($B$81:$B$1003=$B58&\"_TOTAL\"), $M$1:$M$889)), \"\")","v":""},null,null,null,null,null,null,null,null,null,null,56,"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,57,"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,58,"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,59,"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,60,"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,61,"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,62,"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,63,"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,64,"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,65,"Synergy North Corporation-Kenora Rate Zone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,66,"Synergy North Corporation-Thunder Bay Rate Zone "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,67,"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,68,"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,69,"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,70,"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,71,"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,72,"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,73,"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,"",""]

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[1,"LDC Information Sheet",null,null,20,"App.2-G: Service Reliability Indicators"]
[2,"Index",null,null,21,"App.2-H: Other Operating Revenue (TO BE UPDATED AT THE DRAFT RATE ORDER STAGE)"]
[3,"Cost of Service Application Flowchart",null,null,22,"App.2-I: Load Forecast CDM Adjustment Workform"]
[4,"List of Key References",null,null,23,"App.2-IA: Load Forecast Data Instructions"]
[5,"App.2-A: List of Requested Approvals",null,null,24,"App.2-IB:  Actual and Forecast Load and Customer Data"]
[6,"App.2-AA: Capital Projects Table",null,null,25,"App.2-JA: OM&A Summary Analysis (TO BE UPDATED AT THE DRAFT RATE ORDER STAGE) "]
[7,"App.2-AB: Capital Expenditures (TO BE UPDATED AT THE DRAFT RATE ORDER STAGE)",null,null,26,"App.2-JB: Recoverable OM&A Cost Driver Table"]
[8,"App. 2-AC: Customer Engagement Worksheet",null,null,27,"App.2-JC: OM&A Programs Table"]
[9,"App.2-B: General Accounting Instructions",null,null,28,"App.2-K: Employee Costs (TO BE UPDATED AT THE DRAFT RATE ORDER STAGE)"]
[10,"App.2-BA: Fixed Asset Continuity Schedule",null,null,29,"App.2-L: Recoverable OM&A Cost per Customer and per FTE"]
[11,"Appendix 2-BB: Service Life Comparison",null,null,30,"App.2-M: Regulatory Costs Schedule (TO BE UPDATED AT THE DRAFT RATE ORDER STAGE)"]
[12,"App.2-C_DepExp: Depreciation and Amortization Expense",null,null,31,"App.2-N: Shared Services and Corporate Cost Allocation"]
[13,"App.2-D: Overhead Expenses",null,null,32,"App.2-OA: Capital Structure and Cost of Capital"]
[14,"App.2-EA: Account 1575 PP&E Deferral Account (2015 IFRS Adopters) - CONTACT OEB STAFF IF TAB REQUIRED",null,null,33,"App.2-OB: Debt Instruments"]
[15,"App.2-EB: Account 1576 - Accounting Changes Under CGAAP (2012 Changes) - CONTACT OEB STAFF IF TAB REQUIRED",null,null,34,"App.2-Q: Cost of Serving Embedded Distributor(s)"]
[16,"App.2-EC: Account 1576 - Accounting Changes Under CGAAP (2013 Changes) - CONTACT OEB STAFF IF TAB REQUIRED",null,null,35,"App.2-R: Loss Factors"]
[17,"App.2-FA: Renewable Generation Connection Investment Summary (TO BE UPDATED AT THE DRAFT RATE ORDER STAGE)",null,null,36,"App.2-S: Stranded Meter Treatment"]
[18,"App.2-FB: Calculation of Renewable Generation Connection Direct Benefits/Provincial Amount: Renewable Enabling Improvement Investments (TO BE UPDATED AT THE DRAFT RATE ORDER STAGE)",null,null,37,"App.2-Y: Transition to MIFRS Summary Impact - CONTACT OEB STAFF IF TAB REQUIRED"]
[19,"App.2-FC: Calculation of Renewable Generation Connection Direct Benefits/Provincial Amount: Renewable Expansion Investments (TO BE UPDATED AT THE DRAFT RATE ORDER STAGE)",null,null,38,"App.2-YA: One-Time Incremental IFRS Transition Costs - CONTACT OEB STAFF IF TAB REQUIRED"]
[null,null,null,null,39,"App.2-Z: Commodity Expense"]
[]
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[]
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[]
["Note:","Appendices for the Tariff of Rates and Charges at Current and Proposed Rates, and for the Bill Impacts are now in a separate spreadsheet model. These appendices were formerly 2-Z and 2-W."]

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[null,"Cost of Service Rate Application Schematic"]
[]
[null,"The Cost of Service Rate Application Schematic is a flowchart that is included as a guide for the components of an application. The schematic demonstrates how demand and costs interrelate to derive the revenue requirement and 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."]

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[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:",{"$f":"EBNUMBER","v":"EB-2020-0007"}]
[null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,"Date:"]
[]
[null,"Appendix 2-A"]
[null,"List of Requested Approvals"]
[]
[null,"The distributor must fill out the following sheet with the complete list of specific approvals requested and relevant section(s) of the legislation must be provided. All approvals, including accounting orders (deferral and variance accounts) new rate classes, revised specific service charges or retail service charges which the applicant is seeking, must be separately identified, as well being clearly documented in the appropriate sections of the application."]
[]
[null,"Additional requests may be added by copying and pasting blank input rows, as needed."]
[]
[null,"If additional requests arise, or requested approvals are removed, during the processing of the application, the distributor should update this list."]
[]
[null,{"$f":"CONCATENATE('LDC Info'!E14,\" is seeking the following approvals in this application:\")","v":"Burlington Hydro Inc. is seeking the following approvals in this application:"}]
[]
[null,1,null,null,null,"Approval of the 2021 Test Year revenue requirement as proposed in Exhibit 6 – Calculation of Revenue Deficiency or Sufficiency as follows:\n\n"]
[]
[null,1,null,"a",null,"Approval of the 2021 Test Year Service revenue requirement of $37,957,812"]
[]
[null,1,null,"b",null,"Approval of the 2021 Test Year Base revenue requirement of $35,068,645"]
[]
[null,1,null,"c",null,"Approval of the 2021 Revenue offsets of $2,889,167"]
[]
[null,2,null,null,null,"Approval of 2021 distribution rates and charges, effective May 1, 2021, as proposed in Appendix C - Proposed Tariff of Rates and Charges of Exhibit 8"]
[]
[null,3,null,null,null,"Approval of BHI’s Distribution System Plan filed as Appendix A in Exhibit 2"]
[]
[null,4,null,null,null,"Approval for an Advanced Capital Module (“ACM”) to implement a new Enterprise Resource Planning system (“ERP”) as set out in Exhibit 2, Section 2.2.3"]
[]
[null,5,null,null,null,"Approval of the inclusion into the 2021 opening rate base of BHI’s Connection Cost Recovery Agreement (“CCRA”) payments associated with the Tremaine TS; as documented in Exhibit 2, Section 2.2.4"]
[]
[null,6,null,null,null,"Approval of the inclusion into the 2021 opening rate base of BHI’s purchase of two new breakers at the Tremaine TS as documented in Exhibit 2, Section 2.2.4"]
[]
[null,7,null,null,null,"Approval of the 2021 load forecast as documented in Exhibit 3"]
[]
[null,8,null,null,null,"Approval to continue to use the OEB established deferral Accounts (USoA 1509) to record impacts arising from the COVID-19 Emergency  not incorporated into this Application, from May 1, 2021 onwards, including the Sub-Account Lost Revenues Arising from the COVID-19 Emergency for Electricity Distributors and Natural Gas Distributors to record lost revenues as compared to the load forecast approved in this Application"]
[]
[null,9,null,null,null,"Approval to incorporate a reduction of 4.4 FTE and associated salaries and benefits of $572,068 in the 2021 Test year to smooth out the impact of differences in FTE over the 2021-2025 Price Cap IR period"]
[]
[null,10,null,null,null,"Approval to modify the description of certain Specific Service Charges as set out in Section 8.6 of Exhibit 8"]
[]
[null,11,null,null,null,"Approval of a revised loss factor as identified in Section 8.9 of Exhibit 8"]
[]
[null,12,null,null,null,"Approval of updated Retail Transmission Service Rates (“RTSRs”), as identified in Section 8.3 of Exhibit 8"]
[]
[null,13,null,null,null,"Approvals related to deferral and variance accounts, as set out in Exhibit 9: Deferral and Variance Accounts"]
[]
[null,13,null,"a",null,"Approval for the clearance of the balances recorded in certain Group 1 deferral and variance accounts of $2,433,347 on an interim basis by means of class-specific rate riders and manual adjustments, effective May 1, 2021 to April 30, 2023, as identified in Section 9.3 of Exhibit 9"]
[]
[null,13,null,"b",null,"Approval for the clearance of the balances recorded in certain Group 2 deferral and variance accounts of $2,712,867 by means of class-specific rate riders effective from May 1, 2021 to April 30, 2023 inclusive of 13 b.i. and 13 b.ii."]
[]
[null,13,null,"b. i.",null,"Approval for the clearance of the balance in its Lost Revenue Adjustment Mechanism Variance Account (“LRAMVA”) of $1,043,612, resulting from its Conservation and Demand Management (“CDM”) activities up to December 31, 2020 as identified Section 4.6.2 of Exhibit 4"]
[]
[null,13,null,"b. ii.",null,"Approval for the clearance of the balance in its USoA Account 1575 - IFRS-CGAP Transitional PP&E Amounts of $829,462, resulting from BHI’s transition to IFRS by means of class-specific rate riders effective from May 1, 2021 to April 30, 2023, as identified in Section 9.1 of Exhibit 9"]
[]
[null,13,null,"c",null,"Approval of the continuation of certain deferral and variance accounts, as set out in Section 9.0.5 of Exhibit 9"]
[]
[null,13,null,"d",null,"Approval of discontinuation of certain deferral and variance accounts, as set out in Section 9.0.5 of Exhibit 9"]
[]
[null,14,null,null,null,"Approval to make its current (i.e., 2020) rates provided in Appendix B of Exhibit 8 interim effective May 1, 2021, if the preceding approvals cannot be issued by the OEB in time to implement final rates effective May 1, 2021"]
[]
[null,15,null,null,null,"Approval to establish an account to recover any differences between the interim rates and the actual rates effective May 1, 2021 if the preceding approvals cannot be issued by the OEB in time to implement final rates effective May 1, 2021"]
[]
[null,16,null,null,null,"Approval of other items or amounts that may be requested by BHI in the course of the proceeding, and such other relief or entitlements that the OEB may grant"]

{"sheet":"App.2-AA_Capital Projects","index":5,"n_rows":66,"n_cols":10,"rows_kept":66,"cut":false,"hidden":false,"merged":[[11,0,11,9],[68,0,69,10],[9,0,9,9],[8,0,8,9],[64,0,64,9],[66,0,66,9],[65,0,65,9]]}
[null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0007"}]
[null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-AA"]
["Capital Projects Table"]
[]
[]
["Projects",{"$f":"C13-1","v":2014},{"$f":"D13-1","v":2015},{"$f":"E13-1","v":2016},{"$f":"F13-1","v":2017},{"$f":"G13-1","v":2018},{"$f":"BridgeYear - 1","v":2019},{"$f":"BridgeYear & \" Bridge Year\"","v":"2020 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2021 Test Year"}]
["Reporting Basis"]
["System Access"]
["Dundas St Road Widening (Walkers to Appleby) - Region",0,0,0,0,0,21368.7,65275.489999999991,3035948.3333333335]
["Waterdown Road Widening - City",0,0,0,0,0,0,0,1500000]
["Other Third Party Projects",31729,260059,-8997,64115.229999999792,118765.28,34118.559999999998,106600.89000000001,392315]
["General Service - Overhead",684201.75,538027,1059226.8999999999,900619.5199999999,1303011.3750000007,1791761.3799999997,1019174.65,1175000]
["General Service - Underground",481727.92999999988,987712.42,1136888.3817367372,1021546.3899999997,1266616.8447075549,1124720.6156973839,700987,850000]
["Transformers – New Connections",724730.3,557945.5,464257.5,912001.09700000007,1041437.5649999999,757235.84999999986,721000,630000]
["Meters – New Connections",291469.56000000006,281513,417231,363501.62,365274.32999999996,147679.35999999999,245000,325000]
["Suite Metering",317630,66612,117860,176415.49,134951.04999999999,157542.35999999999,250000,404000]
["Metering Infrastructure and Systems",0,17000,42750,37124.080000000002,55403.55999999999,203128.01,122500,275000]
["Subdivisions",-403153,115271,317933,300803.33999999997,0,478634,350000,450000]
["Downtown Core Underground Development",4075,-36228,145809,9384.7900000000373,23985.660000000065,571835.3600000001,100000,0]
["Commerical 27.6kV Conversion/Relocation",0,0,0,643203.64999999991,96185.539999999979,0,0,0]
["Bronte TS CCRA True-up",0,0,0,0,0,204100,0,0]
["Tremaine TS Breakers",0,0,0,0,1000000,1000000,0,0]
["Tremaine TS CCRA True-up",0,0,0,0,0,568000,0,0]
["Sub-Total",{"$f":"SUM(B16:B30)","v":2132410.54},2787911.92,3692958.7817367371,4428715.2069999985,5405631.2047075555,7060124.195697383,3680538.0300000003,9037263.333333334]
["System Renewal"]
["Pole Replacement Program",714475,784306,651107,653587.75,863850.35499999998,1241160.03,437000.30000000005,1050000]
["Underground Rebuilds",957007,518954,398030.61826326267,555072.49,494575.95529244584,657537.50430261646,367283.05000000005,400000]
["Switchgear Replacement Program",0,0,0,0,0,477.46999999999997,2105.9500000000003,350000]
["Station Transformer Replacement Program",0,657653,721917,710580.18,530698.88,324737.74,341131,275000]
["MS Feeders Cable Replacement",0,0,0,0,0,106483.98999999999,519477.56,200000]
["Other Substation Renewal",48751,67345,0,21521,21450,5840,41355.68,190000]
["Transformer Replacement",310598.7,239119.5,198967.5,390857.61299999995,446330.38499999995,324529.64999999991,309000,270000]
["Switch Replacement Program",0,0,0,0,0,87241.739999999991,115000,220000]
["Storm Damage",32570,172581,0,205820.89,683859.89,108817.48999999999,0,0]
["Sub-Total",{"$f":"SUM(B33:B41)","v":2063401.7},2439958.5,1970022.1182632628,2537439.923,3040765.4652924458,2856825.6143026166,2132353.54,2955000]
["System Service"]
["Intelligent Switches",175864,247326,28630,21554.410000000003,25514.910000000003,75703.079999999987,0,200000]
["NE Burlington TS Egress",1372942,622252,341261,0,106089.8,944613.85999999987,277443.08999999997,0]
["Port Nelson MS Switch Gear",0,0,0,223451.21999999997,0,0,0,0]
["Sub-Total",{"$f":"SUM(B44:B46)","v":1548806},869578,369891,245005.62999999998,131604.71000000002,1020316.9399999998,277443.08999999997,200000]
["General Plant"]
["Vehicles >4500kg (Additions/Replacements) ",0,772961,20892,308216,448551,128163.1,280836.90000000002,225000]
["Vehicles < 4500kg (Additions/Replacements)",75000,180044,75420,325028.76999999996,122958.25,384151.13999999996,80140,75000]
["Buildings",210877.35,396433,261307,80846,518024.73,893368.53999999992,537744.12,295000]
["Standby Generator, 1340 Brant Street",0,0,0,0,0,0,0,200000]
["SCADA / GIS / AMI / OMS",592914,366032,217263.1,194973.35,204828.40000000002,470950.97,574818.03,195000]
["Customer Information System (Ongoing) ",280707,203545,57154,69972.320000000007,24430.74,165081.49,18000,55000]
["Customer Information System (Replacement)",0,0,0,0,0,1258141.9650000001,1106145,215870]
["Other Computer Hardware & Software",94442,100368,410699,87734.200000000012,349721.73,317122.96999999997,521352.9,188000]
["Sub-Total",{"$f":"SUM(B49:B56)","v":1253940.3500000001},{"$f":"SUM(C49:C56)","v":2019383},1042735.1,1066770.6399999999,1668514.8499999999,3616980.1749999998,3119036.9499999997,1448870]
["Miscellaneous",418418,395067,297113,415863.03,452486.07999999996,122872.86000000007,100749.25,349000]
["Total",{"$f":"SUMPRODUCT(--($A15:$A58=\"Sub-Total\"), B$15:B$58)+B58","v":7416976.5899999999},8511898.4199999999,7372720,8693794.4299999978,10699002.310000002,14677119.784999996,9310120.8599999994,13990133.333333334]
["Less Renewable Generation Facility Assets and Other Non-Rate-Regulated Utility Assets (input as negative)"]
["Total",{"$f":"B59+B60","v":7416976.5899999999},{"$f":"C59+C60","v":8511898.4199999999},{"$f":"D59+D60","v":7372720},8693794.4299999978,10699002.310000002,14677119.784999996,9310120.8599999994,13990133.333333334]
[]
["Notes:"]
[]
["1   Please provide a breakdown of the major components of each capital project undertaken in each year.  Please ensure that all projects below the materiality threshold are included in the miscellaneous line.  Add more projects as required."]
["2   The applicant should group projects appropriately and avoid presentations that result in classification of significant components of the capital budget in the miscellaneous category."]

{"sheet":"App.2-AB_Capital Expenditures","index":6,"n_rows":37,"n_cols":33,"rows_kept":37,"cut":false,"hidden":false,"merged":[[34,0,35,32],[37,0,38,32],[36,0,36,32],[29,0,29,32],[30,0,30,32],[31,0,32,32],[33,0,33,32],[8,0,8,32],[9,0,9,32],[13,19,13,21],[13,22,13,24],[13,25,13,27],[13,28,14,28],[13,29,14,29],[12,1,12,27],[13,10,13,12],[13,1,13,3],[12,0,15,0],[12,28,12,32],[13,13,13,15],[13,16,13,18],[13,30,14,30],[13,31,14,31],[27,0,27,32],[25,0,25,32],[13,7,13,9],[15,7,15,8],[13,4,13,6],[15,4,15,5],[15,28,15,32],[13,32,14,32],[15,10,15,11],[15,1,15,2],[26,0,26,32],[15,13,15,14],[15,16,15,17],[15,19,15,20],[15,22,15,23],[15,25,15,26]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",null,{"$f":"EBNUMBER","v":"EB-2020-0007"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
["TO BE UPDATED AT THE DRAFT RATE ORDER STAGE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-AB"]
["Table 2 - Capital Expenditure Summary from Chapter 5 Consolidated\nDistribution System Plan Filing Requirements"]
["First year of Forecast Period:"]
[{"$f":"TestYear","v":2021}]
["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,null,null,null,null,null,null,"Forecast Period (planned)"]
[null,{"$f":"E14-1","v":2012},null,null,{"$f":"H14-1","v":2013},null,null,{"$f":"K14-1","v":2014},null,null,{"$f":"N14-1","v":2015},null,null,{"$f":"Q14-1","v":2016},null,null,{"$f":"T14-1","v":2017},null,null,{"$f":"W14-1","v":2018},null,null,{"$f":"Z14-1","v":2019},null,null,{"$f":"AC14-1","v":2020},null,null,{"$f":"A12","v":2021},{"$f":"AC14+1","v":2022},{"$f":"AD14+1","v":2023},{"$f":"AE14+1","v":2024},{"$f":"AF14+1","v":2025}]
[null,"Plan","Actual","Var","Plan","Actual","Var","Plan","Actual","Var","Plan","Actual","Var","Plan","Actual","Var","Plan","Actual","Var","Plan","Actual","Var","Plan","Actual","Var","Plan","Actual2","Var"]
[null,"$ '000",null,"%","$ '000",null,"%","$ '000",null,"%","$ '000",null,"%","$ '000",null,"%","$ '000",null,"%","$ '000",null,"%","$ '000",null,"%","$ '000",null,"%","$ '000"]
["System Access",null,null,{"$f":"IF(ISERROR((C17-B17)/B17),\"--\",(C17-B17)/B17)","v":"--"},null,null,{"$f":"IF(ISERROR((F17-E17)/E17),\"--\",(F17-E17)/E17)","v":"--"},8244.4689999999991,6477.9525399999993,{"$f":"IF(ISERROR((I17-H17)/H17),\"--\",(I17-H17)/H17)","v":-0.21426685696798667},7396.0540000000001,4637.4249199999995,{"$f":"IF(ISERROR((L17-K17)/K17),\"--\",(L17-K17)/K17)","v":-0.37298660610103718},6925.5609999999997,8094.7777817367369,{"$f":"IF(ISERROR((O17-N17)/N17),\"--\",(O17-N17)/N17)","v":0.16882629172376609},6925.5609999999997,9144.1791169999979,{"$f":"IF(ISERROR((R17-Q17)/Q17),\"--\",(R17-Q17)/Q17)","v":0.32035211544595421},7621.9340000000002,8443.6183547075543,{"$f":"IF(ISERROR((U17-T17)/T17),\"--\",(U17-T17)/T17)","v":0.10780523089120873},19620,13105.253155697383,{"$f":"IF(ISERROR((X17-W17)/W17),\"--\",(X17-W17)/W17)","v":-0.33204622040278375},18539.927606354966,null,{"$f":"IF(ISERROR((AA17-Z17)/Z17),\"--\",(AA17-Z17)/Z17)","v":-1},29645.59775936,10905,9574,8074,8074]
["System Renewal",null,null,{"$f":"IF(ISERROR((C18-B18)/B18),\"--\",(C18-B18)/B18)","v":"--"},null,null,{"$f":"IF(ISERROR((F18-E18)/E18),\"--\",(F18-E18)/E18)","v":"--"},1349.241,2359.9117000000001,{"$f":"IF(ISERROR((I18-H18)/H18),\"--\",(I18-H18)/H18)","v":0.74906610457286738},1311.9590000000001,2760.7914999999998,{"$f":"IF(ISERROR((L18-K18)/K18),\"--\",(L18-K18)/K18)","v":1.1043275742610856},1309.6510000000001,2156.9861182632626,{"$f":"IF(ISERROR((O18-N18)/N18),\"--\",(O18-N18)/N18)","v":0.64699306781979515},1309.6510000000001,2777.446363,{"$f":"IF(ISERROR((R18-Q18)/Q18),\"--\",(R18-Q18)/Q18)","v":1.1207530578757241},1309.5609999999999,3229.824155292446,{"$f":"IF(ISERROR((U18-T18)/T18),\"--\",(U18-T18)/T18)","v":1.4663411290443487},1720,2931.6721043026164,{"$f":"IF(ISERROR((X18-W18)/W18),\"--\",(X18-W18)/W18)","v":0.70446052575733509},2182.3535400000001,null,{"$f":"IF(ISERROR((AA18-Z18)/Z18),\"--\",(AA18-Z18)/Z18)","v":-1},3080,3290,3015,3015,3015]
["System Service",null,null,"--",null,null,"--",908.54,1551.5340000000001,0.70772227970149926,650.83199999999999,979.86800000000005,0.50556211126680939,966.54700000000003,399.13,-0.58705577690479616,966.54700000000003,288.08450999999997,-0.70194464418181435,650.83199999999999,323.6694,-0.50268364186149417,531.28700000000003,1041.4331599999998,0.96020824902547919,332.44308999999998,null,-1,375,800,850,800,850]
["General Plant",null,null,"--",null,null,"--",807,1416.82835,0.75567329615861212,644,2061.2190000000001,2.2006506211180126,496,1132.2781,1.2828187499999999,656.5,1165.7074399999999,0.77563966488956571,278.89999999999998,1853.5550999999998,5.6459487271423452,2140,3812.7936450000002,0.78167927336448606,3173.0881999999997,null,-1,1497.87,2064.5,1852,1169.5,1077]
["TOTAL EXPENDITURE",{"$f":"SUM(B17:B20)","v":0},{"$f":"SUM(C17:C20)","v":0},"--",{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},"--",{"$f":"SUM(H17:H20)","v":11309.25},{"$f":"SUM(I17:I20)","v":11806.226589999998},4.3944257134646274E-2,{"$f":"SUM(K17:K20)","v":10002.845000000001},{"$f":"SUM(L17:L20)","v":10439.30342},4.3633428289651492E-2,{"$f":"SUM(N17:N20)","v":9697.759},{"$f":"SUM(O17:O20)","v":11783.171999999999},0.21504071198304667,9858.259,13375.41743,0.35677277600436341,9861.2270000000008,13850.667010000001,0.40455817617827883,24011.287,20891.152065000002,-0.12994451047126288,24227.812436354965,0,-1,34598.467759359999,17059.5,15291,13058.5,{"$f":"SUM(AG17:AG20)","v":13016}]
["Capital Contributions",null,null,"--",null,null,"--",-3579.2049999999999,-4389.25,0.22631981124299952,null,-1927.405,"--",null,-4410.4520000000002,"--",null,-4681.6229999999996,"--",null,-3151.6646999999998,"--",-11285,-6214.0322799999994,-0.44935469384138244,-14917.691576354966,null,-1,-20608.334426026668,-5898.5,-4567.5,-4005,-4005]
["Net Capital Expenditures",null,null,"--",null,null,"--",{"$f":"H21+H22","v":7730.0450000000001},{"$f":"I21+I22","v":7416.9765899999984},-4.0500205367498078E-2,null,{"$f":"L21+L22","v":8511.8984199999995},"--",null,{"$f":"O21+O22","v":7372.7199999999984},"--",null,{"$f":"R21+R22","v":8693.7944299999999},"--",null,{"$f":"U21+U22","v":10699.002310000002},"--",{"$f":"W21+W22","v":12726.287},{"$f":"X21+X22","v":14677.119785000003},0.15329159125517147,{"$f":"Z21+Z22","v":9310.1208599999991},{"$f":"AA21+AA22","v":0},-1,{"$f":"AC21+AC22","v":13990.133333333331},11161,10723.5,9053.5,9011]
["System O&M",null,null,"--",null,null,"--",9234.8051299999988,8388.4897000000019,-9.164410272726535E-2,null,9021.6181067298312,"--",null,9336.8936728746176,"--",null,9060.7491250811163,"--",null,9395.4312222862118,"--",null,9532.9300460469767,"--",9468.1825619836036,null,-1,10266.611837088149,{"$f":"AC24*1.02","v":10471.944073829913},{"$f":"AD24*1.02","v":10681.382955306512},10895.010614412642,11112.910826700896]
[]
["Notes to the Table:"]
["1. Historical “previous plan” data is not required unless a plan has previously been filed. However, use the last OEB-approved, at least on a Total (Capital) Expenditure basis for the last cost of service rebasing year, and the applicant should include their planned budget in each subsequent historical year up to and including the Bridge Year."]
["2. Indicate the number of months of 'actual' data included in the last year of the Historical Period (normally a 'bridge' year):"]
[]
["Explanatory Notes on Variances (complete only if applicable)"]
["Notes on shifts in forecast vs. historical budgets by category"]
[]
[]
["Notes on year over year Plan vs. Actual variances for Total Expenditures"]
[]
[]
["Notes on Plan vs. Actual variance trends for individual expenditure categories"]

{"sheet":"Hidden_CAPEX","index":7,"n_rows":113,"n_cols":9,"rows_kept":113,"cut":false,"hidden":true,"merged":[]}
["Utility Name","EB Number","Test Year","Bridge Year","Last Rebasing Year","Category","Year","Plan","Actual"]
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{"sheet":"App.2-AC_Customer Engagement","index":8,"n_rows":45,"n_cols":3,"rows_kept":45,"cut":false,"hidden":false,"merged":[[9,0,9,2],[8,0,8,2]]}
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[]
["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."]
["\nENHANCED CUSTOMER ENGAGEMENT - Cost of Service Rate Application 2021-2025","\nBHI engaged Innovative Research Group (IRG) to support enhanced customer engagement outreach for its 2021 Cost of Service Rate Application\n"]
["\nPHASE 1: Customer Engagement Outcomes and Priorities - Low Volume Customers Exploratory Focus Groups - Held on May 16, 2019 (2 focus group sessions: for small business and residential customers)","The objective of the focus groups was to obtain information and insights on the customer journey, comparative customer experiences and touchpoints, and thoughts on customer outcomes and the criteria for measuring identified outcomes.\n\n1) Customer Knowledge - Knowledge about BHI is largely limited to customer’s direct experience with the utility, and seems to be a direct extension from what they see on their bill. As such, there was some uncertainty across both groups about BHI’s specific role within Ontario’s electricity system, particularly concerning the ownership of infrastructure and local authority on price and time-of-use.\n\n2) Customer Journey - Customers’ touchpoints with BHI are limited. Beyond paying their bill, participants call BHI to set up their account or to discuss their bills. The website is used to check and monitor outages. \nParticipants expect BHI to be there when they call on them, but expect them to otherwise be largely invisible. Generally, participants are very satisfied with the service they receive from BHI. \n\n3) Emerging Issues - There were several emerging issues that participants said BHI should plan for. Among these, responding to climate change, increased adoption of electric vehicles (EVs), and adapting to changing technology were more frequently cited.\n\n4) Identified Priorities - Participants were asked to rank priorities they thought BHI should focus on. Ranked at the top were incentive to lower usage, increased customer service and support, and investment in new infrastructure and technology. ","1) Customer Knowledge - An enhanced webpage has been added to the new website that lays out 'Burlington Hydro's Role in Ontario's Electricity System'. Information on rates and how that breaks down is a standard page on the website and has been for many years. BHI offers a free service that helps customers manage their usage and which provides individual data on their own consumption - TOU Toolkit, transitioning to My Account later in 2020. \n\n2) Customer Journey - The company continually monitors its communication and customer service channels to ensure it is meeting customer expectations. The addition of an after-hours answering service and a planned Chat feature for its website later in 2020, are recent examples of how BHI continues to upgrade its services. \n\n3) Emerging Issues - BHI has taken a number of measures in response to emerging issues: a. Responding to Climate Change - BHI is an active participant/stakeholder on the City of Burlington's Climate Action Plan (CAP) b. Adoption of EVs - BHI has been actively involved in piloting and offering EV charging station services. That work continues in all spaces: residential, condo, municipal property, and businesses. c. Adapting to Changing Technology - BHI is responding to the challenges of disruptive technologies through upgrades to its Geographic Information System (GIS), Outage Management System (OMS), Customer Information System (CIS),  Cyber Security framework, distributed generation pilot, etc. and as an LDC partner of the GridSmartCity Cooperative partnership with McMaster University's  Integrated Community Energy (ICE) Harvesting System Project, among others.\n\n4) Identified Priorities - Although the IESO has taken over most CDM programming, BHI continues to provide conservation tips to its customers (newsletters, website conservation portal, social media), delivering Affordability Fund program, Pool Saver CDM program; continue to improve customer service offerings; and investments are being made in infrastructure and technology (see DSP)."]
["\nPHASE 1: Telephone Reference Survey - Residential Ratepayer Questionnaire (Field date June 3 to 25, 2019)\n\nPHASE 1: Online Reference Survey - Residential Ratepayer Questionnaire (Launched June 5 to 21, 2019)\n\nTotal customers engaged in Phase I: 1,810 customers\n\nFeeds into: Needs and Preferences Planning Placement","As part of its Phase I Customer Engagement, BHI surveyed its residential and small business customers. Among each customer type, parallel telephone and online surveys were conducted. \n\n- clear majority of BHI low-volume customers are satisfied with current service they receive. When asked how BHI can improve service, top responses were “nothing”, followed by “lower or reduce rates”.\n- customers don’t just expect BHI to focus on price & reliability, all priorities are important. In fact, all low-volume customers selected “ensuring reliable electrical service” as the most important priority that BHI should focus on.\n- price, reliability, and finding efficiencies are the top three priorities for both residential and small business customers. When ranked relative to other BHI priorities, price moves to the top of the list for both low-volume rate classes.\n- top reliability concern is reducing the length of time to restore power during extreme weather events, followed closely by reducing the overall length of outages, followed by reducing the overall number of outages.\n- despite price concerns, low-volume customers are generally willing to consider paying more to invest in aging infrastructure, equip staff with equipment and IT systems, proactively invest in system capacity, and modernize the grid knowing that it could eventually save money.\n- low-volume customers are most supportive of BHI investment in aging infrastructure in order to maintain reliability, even if that results in small rate increases.\n- majority of customers support BHI making the necessary investments to ensure its staff have the equipment and IT systems that are needed to manage the system efficiently and reliably.\n- majority of customers support BHI proactively investing in system capacity in order to ensure that customers in high growth areas do not experience a decrease in reliability.\n- beyond containing cost increases and maintaining reliability, investments in new technology appear to be a core priority for low-volume customers if it can eventually save customer money down the road.","Survey responses were summarized in the “Customer Engagement: Needs and Preferences Planning Placemat.” The Placemat provided a summary of the findings from the Phase I surveys, including both needs and preferences. It was shared with BHI planners and helped ensure that customer feedback was incorporated into the planning process at the outset. Specifically, BHI planners used the Placemat to develop the draft 2021 to 2025 investment plan used in Phase 2 of the customer engagement. \n"]
["\nPHASE II - Draft Customer Engagement Workbook - Focus Group Sessions December 11, 2019","As part of Phase 2 engagement BHI gathered input on its draft plan to ensure it was making spending decisions that mattered to customers. Two focus group sessions consisting of residential and small business customers took place on December 11, 2019 to assess and provide feedback on its draft Workbook.\n\n- It was noted that there was “no content missing” nor were they left with any “unanswered questions”. The diagnostics strongly indicated that the Phase II workbook was positively perceived and covered the information that was expected.\n- It was felt that “just the right amount” of information was provided.\n- In terms of planning future and ongoing customer engagement efforts, the workbook “diagnostics” indicated that BHI had found the right balance between the complexity and accessibility of the information provided.  ","Using the input from the Phase I customer engagement, BHI planners developed a draft plan that included an estimated baseline cost and identified a number of investment areas where pacing could be accelerated, or slowed down, in order to align with customer needs and expectations. The Phase II customer engagement focused on presenting these investment trade-offs to customers and gathering feedback on BHI draft plan. \n\nBesides some slight tweaking of language in the draft Workbook, no substantial changes to the final workbook were made based on the positive feedback from the focus groups."]
["\nPHASE II - Distribution of Customer Engagement Workbook - Residential and Small Business\n\nVoluntary (accessing workbook independently from BHI website) - 397 residential and small business customers completed the workbook [January 16 to February 21,2020]\n\nRepresentative (workbook sent to customers with email addresses that BHI had on file) - 4,400 residential and small business customers completed the workbook [January 8 to February 21, 2020] ","Phase II of BHI’s customer engagement focused on customer preferences on pacing and balancing outcomes. An online “workbook” survey was deployed to all customers with an email address on file, as well as promoted through a generic link to ensure that all customers who wanted to participate in the utility’s engagement had an opportunity to do so. \n\nWhile customers feel that BHI should focus on reliability and delivering electricity at a reasonable rate, there is also a general willingness to invest in the grid. The majority of residential and small business customers are willing to consider paying more to:\n- Invest in maintaining reliability; \n- Equip staff with equipment and IT systems; \n- Proactively invest in system capacity and modernizing the grid knowing that it could eventually save money.\n\nFeedback on specific investment alternative included:\n- Replacing poles in poor condition - more than 85% of customers across all rate classes support the proposed or an accelerated approach to replacing poles in poor condition. \n- Proactively replacing breakers, switchgears, and relays - more than 90% of all customers in all rate classes support a move to proactive replacement from the status quo reactive approach.\n- MS feeder cable replacement - more than 88% of customers across all rate classes support the proposed or an accelerated approach to replacing MS feeder cables in poor condition.\n- Replacing older power transformers - while a strong majority of all customers support BHI’s proposed approach to replacing older power transformers, it received the least amount of support of the eight investments.\n- Preparing for community growth - strong majorities in each rate class support the approach that is currently included in the utility’s draft plan.\n\nOverall, customers are prepared to pay for the level of investment included in BHI’s draft plan. \n\n\n \n","Ultimately, customers believe that BHI had found the right balance between the level of investment proposed in the draft plan, and the associated rate impacts presented. They concurred with BHI's approach.\n\nThroughout this engagement, customers consistently noted that they would be supportive of incremental investments to be more proactive in terms of system renewal, and other investments that provide benefit to customers both today and in the future. \n\nBHI took the following actions to respond to identified needs and preferences:\n- Taking a more proactive approach regarding the pacing of its pole replacement program compared to historical levels.\n- Introducing a new switchgear replacement program to address the high number of units assessed in Very Poor condition, consistent with customer feedback.\n- Introducing a new MS feeder cable replacement program to address the high number of cables assessed in Very Poor condition, consistent with customer feedback.\n- Reduced the number for transformer replacements in the 2021 draft plan to mitigate the bill impact of an emergency replacement in 2020, as customers were least supportive of the proposed pacing.\n- Modified the pacing of the NE Burlington TS Egress project, to mitigate bill impacts given other capital priorities and system needs. "]
["\nPHASE II - Large Customer Workshop - GS>50 kW (January 22, 2020 event)\n\nLarge Customer Workbook Distribution by Email Blast - 486 emails sent to GS>50 kW customers to complete the workbook. ","The GS>50kW portion of Phase II featured a two-staged approach which employed both qualitative and quantitative research methods. This two-staged approach was designed to allow these larger business customers multiple opportunities to provide feedback, both in-person at the workshop, and as part of a broadly distributed online workbook. Diagnostics strongly indicate that the Phase II workbook was positively perceived by nearly all customers and covered the information that was expected.\nFeedback was generally consistent with Phase 2 of the residential and small business stream.\n\n\n","Ultimately, like their residential and small business customers, GS>50 kW customers believe that BHI had found the right balance between the level of investment proposed in the draft plan, and the associated rate impacts presented. They concurred with BHI's approach.\n\nThroughout this engagement, customers consistently noted that they would be supportive of incremental investments to be more proactive in terms of system renewal, and other investments that provide benefit to customers both today and in the future. \n\nSee Phase 2 of the residential and small business stream for actions to respond to identified needs and preferences.\n"]
["\nONGOING CUSTOMER ENGAGEMENT\n"]
["\nAnnual Customer Satisfaction Survey - Residential and Small Business customers\n\n","BHI has engaged UtilityPULSE to conduct yearly Customer Satisfaction Surveys for over a decade. The primary objective of the survey is to provide information that supports discussions about improving customer care at every level of BHI – in 2019, survey results were based on 430 one-on-one telephone interviews, representing a 13% response rate of 3,271 households and businesses reached.\n\nEach customer response/score in the annual survey is carefully analyzed and is an important indicator/influencer of what needs to be reviewed in BHI processes and/or services. \n\nThe survey includes a Customer Centric Engagement Index. The goal is to help customers:\n- Feel valued as a customer;\n- Appreciate being connected to a respected and trusted company; and,\n- Have confidence the company will adapt well to changes in customer expectations\nIn 2019 survey, BHI Customer Centric Engagement Index was 88%, 5 percentages higher than the Ontario average.\n\nBHI's Overall Customer Satisfaction Scores have consistently out-performed the Ontario average, by up to 12 percentage points. 2019 marked the highest percentage satisfaction over the past 6 years:\n- 2014 - 92% of BHI customers are overall satisfied with BHI's performance and services;\n- 2015 - 90%\n- 2016 - 86%\n- 2017 - 91%\n- 2018 - 94%\n- 2019 - 96%\n\n\n ","For many years, BHI had analyzed customer survey responses and made improvements to better meet customer expectations as identified in the surveys. Although overall satisfaction scores have remained high, there is always room for improvement. Based primarily on customer service priorities, a number of services/products have been introduced to respond to identified customer preferences and expectations, including, among others:\n- BHI website improvements to provide enhanced content (Conservation, Outage, and Safety portals), a new website in 2020 that is more intuitive and navigable, on-line, self-serve forms and applications, e-billing service, TOU management \n- Social media presence on Twitter, YouTube, LinkedIn. Twitter has been a popular tool during power outages, but also to provide timely conservation and safety information. \n- An Outage Management System (OMS) has enabled improved outage response and communication with customers during outages, including a web-based outage map that pinpoints the extent of the outage in real time, gives estimated restoration times, and provides insight into the cause of the outage.\n- A mobile application that provides access to the outage map and other web-based services, all from the convenience of a smart phone or tablet.\n- An after-hours and backup customer service call centre, available 24/7  \n"]
["\nLarge Customer Satisfaction Survey - 2018 and 2019\n","In both 2018 and 2019, BHI engaged UtilityPULSE to conduct a Large Customer Satisfaction Survey. The survey contains feedback from 50 one-on-one telephone interviews with those who have the responsibility to interact with BHI.\n\nBased on the responses of Large Customer respondents in the 2019 survey, the following top 5 initiatives were given high priority ratings within the next 5 years:\n1. Reducing response times to outages;\n2. Maintaining and upgrading equipment;\n3. Investing more in the electricity grid to reduce outages;\n4. Providing expertise to commercial customers regarding changes in energy technology; and,\n5. Investing more in tree trimming to help reduce the number of outages.\n\n2018 - 95% of BHI large customers are overall satisfied with BHI's performance and services\n2019 - 96% of BHI large customers are overall satisfied with BHI's performance and services","The greatest emphasis centred on reducing outages and response times to those outages. Large customers want more invested in the electricity grid to reduce outages and more investment in tree trimming activities, again as a means to reduce outages. As in the COS large customer engagement, GS>50kW consistently noted that they would be supportive of investments being more proactive for system renewal, and investments that provide benefit to customers today and in the future. \n\nActions that are already taking place, and will help in reducing outages or shortening the duration of outages include:\n- Tremaine transformer station (TS) first delivered power to BHI in 2014. Since that time, BHI has continued to extend egress feeders further into the city to relieve excess loading from other transformer station locations and provide for more flexible operation by Control Room Operators during power outages.\n- As part of BHI’s ongoing commitment to provide reliable service, a comprehensive tree trimming program is in place. A rotating 3-year maintenance schedule is aimed at mitigating outages that are caused by tree limb contacts.\n- An array of tools designed to extend spatial mapping visibility to field crews has been enabled.  Line crews now have access to a new GIS application ‘CrewOps’, which is integrated with BHI's OMS, allowing field users to view mapping of the electrical network, current outages/incidents, and dispatched trouble calls.  \n- Large commercial customers increasingly look to BHI for advice. The need to adopt a robust “major account management” methodology for supporting them has been acknowledged with plans to develop an approach to create stronger working bonds. This is currently under development. \n "]
["\nBi-annual Public Awareness of Safety Survey\n\nTelephone survey undertaken in 2016, 2018, and 2020\n\n","2016, 2018 and 2020 BHI engaged UtilityPULSE to conduct its bi-annual survey to assess public awareness of the dangers/risks associated with electricity. The survey compiles data to measure the level of awareness of key electrical safety precautions among the public within the electricity distributor’s service territory. Results are based on a telephone survey (Random Digit Dialing) among 400 Members of the General Public,18 years of age or older, within the LDC’s geographic service territory. The 2020 survey and previous years’ surveys of the public in BHI’s service territory about electrical safety show many respondents do have good knowledge or have received some information pertaining to the 6 core measurement questions. BHI’s Public Safety Awareness Index Score is 83%. \n\n","A number of enhancements have been made to BHI’s safety communications to better educate the public on electrical safety awareness since 2016:\n- In 2016, BHI developed a portal dedicated to electrical safety on its website – The Power to be Safe. This important section of the BHI public website features Lessons for Life / Family Safety / Teacher and Youth Safety, and more.\n- In 2019, closer ties bringing together subject matter on the Safety and Outage portals was interlinked on BHI’s new website. \n- In 2017, a series of six videos featuring Lucky the Squirrel were introduced and posted on the BHI website and thru a series of social media tweets. \n- Since 2014, BHI has issued safety themed newsletters posted on the website and featured as giveaways at community events – power to be safe, power outage safety and power outage safety on farms. \n- BHI continues to offer its popular electrical safety program to elementary students – the Power to Be Safe Roadshow has impacted over 33,000 Burlington students over the past five years.\n"]
["\nCustomer Service Interactions","Knowledgeable customer service representatives engage with BHI customers on a daily basis through a number of direct customer service interactions – by telephone, email, mail, fax, and face-to-face (by appointment). Although on-line services are a growing preference for many customers, many continue to prefer to speak directly with a customer service representative (CSR).\n\nFrom 2014 to 2019 296,241 calls were handled by the Customer Service department. 59,309 pieces of customer correspondence were undertaken and delivered.\n\nAs severe storms become more frequent - with a greater potential to cause widespread power outages – BHI customers have come to expect more immediate information about restoration efforts in their neighbourhoods. \n\nCore Customer Service Quality Attributes (2020)\n- Deals professionally with customer problems - 88% satisfaction rating (4percentage pts above ON avg)\n- Customer-focused and treats customers as if they are valued - 83% satisfaction rating (3 percentage pts above ON avg)\n- Is a company that is easy to do business with - 88% satisfaction rating (5 percentage pts above ON avg)","Time is an important commodity to people. This is reflected in a package of upgrades aimed at improving the customer experience: \n- An after-hours call service to manage outage calls 24/7. The service aligns with customer expectations of being able to reach BHI at any time of day.\n- BHI is replacing its aging CIS with a system that will allow CSRs to more easily and quickly access account and operational information for customers, and improve customer self-serve options.\n- BHI’s OMS provides the technology to give CSRs direct access to outage information, which is then shared in real time with customers looking for answers. \n- Better managing high telephone volumes - A new phone system has been installed with greater capacity to accept increased call volumes, and which features a new call back function. \n\nOther services and upgrades in the works include:\n- Implementation of automated inbound email queuing and distribution that will increase response time to customer emails.\n- A revised ViewMyBill and TOU Toolkit are being re-deployed under one portal – MyAccount. BHI’s customers have provided feedback that the necessity to have to sign in to two services is not very convenient. This is being addressed and will be fully implemented by the end of 2020. \n- Customers have asked that email notification for paperless billing should include the amount owing. With a new CIS being deployed, BHI is now able to include this and other basic information when emailing e-billing notifications. \n- Implementation of a real time chat portal on the BHI website that links directly to a CSR is planned for late 2020/21. This will provide another layer to how customers are able to communicate with customer service."]
["\nCommunity Outreach","Community outreach is an important aspect of how BHI engages with its customers throughout the year. Post event de-briefing sessions help to encapsulate what current customer interests and concerns are – from electricity pricing and managing bills, to programs and advice on how to conserve power, among others. It has helped to better understand, and take action on what customers value most. \n\nA good example is the repeated requests received for more conservation tips and power outage safety information. It has been among considerations included in BHI’s decision to develop dedicated portals with expanded content on safety, outages, and conservation on its website; create instructional safety videos; and publish content rich, theme-driven customer newsletters, inserts and social media posts. \n\nPart of the Credibility and Trust Rating (2019 Customer Satisfaction Survey):\nBHI is actively involved in the industry, in the community and in things that affect the customer. Overall score for BHI is 88% (4 percentage pts above ON avg).","BHI's outreach programs include: \n- Participation in local events such as Home Shows and community festivals provide unique outreach opportunities to engage with customers and their families (Children’s Festival, Halton Forest Festival, Green Up Clean Up, Joseph Brant Day, among others). \n- Participating in community-hosted events (normally business focused) has also provided meaningful outreach opportunities - with Rotary Clubs, the Chamber of Commerce, community and city organizations. These events also present a chance to speak about the broader electricity market, and the roles and responsibilities of other significant players in the sector – the Ontario Energy Board, the IESO, OPG and the ESA.\n- Public Open Houses have celebrated and highlighted office and trades operations, as well as the broader spectrum of the electricity sector, through interactive displays, hand-outs, demonstrations and one-on-one engagement (2015 and 2016). If permissible, BHI will participate in the Open Doors Burlington event in the fall of 2020.\n- Creating powerline and electrical safety awareness in its community begins with the education of its children. The BHI ‘Power to Be Safe’ Roadshow is an interactive, content-packed presentation, designed especially for young students. From 2014 to 2019, over 33,000 elementary school children participated in the popular program.\n\nAs a Climate Action Plan Stakeholder Committee member, BHI is providing its expertise to help contribute to the development of a plan that focuses on deep energy building retrofits, renewable energy and electric mobility, among other program areas. BHI is among a number of community companies and institutions supporting this initiative and working with local government to provide subject-matter expertise. "]
["\nOnline and Digital Tools","Providing customers with clear, easy-to-access digital services and information has had significant impacts on how BHI is engaging with customers. New technology and advances in on-line communications have enhanced access to digital tools and real-time data that respond to customer preferences for those who prefer self-serve web-based options, or getting information via a website or social media platform.\n\nBHI’s satisfaction survey results have shown that the Convenience of Services in terms of online self-serve services is important to its customers. BHI has scored lower in this category than it would like to see, particularly as it regards:\n- Online self-serve option for managing your account; and,\n- Online self-serve options for requesting services.\n","Successful Paperless Billing campaigns ran in 2016/17 and 2019/20 where with each new registration $5 was donated to planting trees in community parks and supporting Joe Brant Museum's LEED standard transformation building, respectively. The combined campaigns resulted in 5,010 new customers registered for paperless billing.\n\nBHI has responded to customer requests for more self-serve options on-line, and it has recently launched a new and more intuitive website that is easier to navigate and brings high profile issues front and center on the homepage – most recently BHI’s COVID-19 response. \n-The website is often the first point of contact for many of BHI’s customers. BHI follows what webpages customers are most likely to access and can deduce subject areas of most interest. BHI also closely monitors data through analytics to keep on the pulse of what customers are most interested. In fact, this is highlighted on BHI’s new website and identified as ‘Scroll through our most visited pages’.  \n- In 2020/21 greater emphasis will be made on the selection and expansion of business customer request forms. Currently, over 15 self-serve online forms for both residential and businesses can be accessed from the BHI website – from applications for new services to deposit waiver forms, and more.\n- BHI's e-billing service (ViewMyBill) and electricity bill management tools (TOU Toolkit) respond to the desire for greater convenience and self-serve access.  25,426 customers are ViewMyBill customers, representing 38% of BHI’s customer base (as of June 1, 2020). These services will be wrapped up under one dashboard portal – MyAccount – in 2020. This is something that customers have been requesting for some time. The new service will allow customers to manage their electricity accounts and access consumption themselves through a single, new dashboard.\n-BHI’s web-based Outage Maps provides up-to-date information on power interruptions, map locality, estimated time of restoration, and the reason for the outage. It continues to keep inbound calls to customer service down, particularly during major power outages. It is a mainstay of engaging with customers digitally during power interruptions. In 2019, there were 589,045 visits to BHI’s website, of which 250,184 were to the Outage Map webpage. \n- BHI’s Twitter account was launched during the Ice Storm of 2013 and has been an important tool to engage with customers about safety, conservation and outages ever since. As of June 1, 2020, BHI had 7,431 followers. This number grows exponentially, by the 10s of thousands, with re-tweets by the City and local media, among other sources. Twitter analytics are also closely monitored to identify which tweets are of greatest interest/significance to customers. "]
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["General Instructions to MIFRS Appendices"]
["Types of Schedules to File"]
[]
["The purpose of this tab is to provide general instructions. The specific instructions to each appendix are listed in footnotes of each appendix."]
[]
["The typical applicant is expected to have made capitalization and depreciation policy changes under CGAAP as permitted by the OEB on January 1, 2012 or mandated by the OEB by January 1, 2013, and adopted IFRS for reporting purposes on January 1, 2015 (transition date January 1, 2014).  Most distributors filing for 2021 rates have rebased with these accounting changes reflected in a prior rebasing application.  If that is the case, information relating to pre-accounting policy changes is not generally required.  Most distributors may have rebased under MIFRS. If that is the case, information related to the accounting standard used prior to IFRS is not generally required. The information to be provided by applicants will depend on when the accounting policy changes were made and when they last rebased.  In general, applicants should provide the following information in the appendices: "]
[]
[]
[null,null,null,null,"Reflecting Accounting Policy Changes in Current Application",null,"Reflected Accounting Policy Changes in Prior Application3","Rebased under MIFRS in Prior Application3"]
[null,null,null,null,"Accounting Policy Changes in 2012 and Adopted IFRS in 2015","Accounting Policy Changes in 2013 and Adopted IFRS in 2015","Adopted IFRS in 2015","IFRS Since 2015"]
[null,2021,"Test",null,"MIFRS","MIFRS","MIFRS","MIFRS"]
["Information to be filed in 2019 CoS Application",2020,"Bridge",null,"MIFRS","MIFRS","MIFRS","MIFRS"]
[null,2019,"Bridge",null,"MIFRS","MIFRS","MIFRS","MIFRS"]
[null,2018,"Bridge",null,"MIFRS","MIFRS","MIFRS","MIFRS"]
[null,2017,"Historical",null,"MIFRS","MIFRS","MIFRS","MIFRS"]
[null,2016,"Historical",null,"MIFRS","MIFRS","MIFRS","MIFRS"]
[null,2015,"Historical",null," MIFRS and Revised CGAAP1"," MIFRS and Revised CGAAP1"," MIFRS and Revised CGAAP1","N/A"]
[null,2014,"Historical",null,"Revised CGAAP","CGAAP and Revised CGAAP2","N/A","N/A"]
[null,2013,"Historical",null,"CGAAP and Revised CGAAP2","N/A","N/A","N/A"]
[]
["1) For the transition year (2014), the applicant may file two appendices, one under Revised CGAAP and one under MIFRS, depending on the materiality of impacts. See the specific instructions under each appendix below for further details."]
["2) For applicants that are reflecting accounting policy changes for the first time in a rebasing application, the applicant must file two appendices in the year that the applicant implemented changes to its capitalization and depreciation policies (2012 or 2013), one before and one after the policy changes."]
["3) Applicants should provide CGAAP and Revised CGAAP schedules (i.e. as indicated in the first two columns of the above table) to support balances in Account 1576 if the account has yet to be disposed of."]
[]
[]
["Appendix 2-BA - Fixed Asset Schedule "]
[]
["Applicants are to provide Appendix 2-BA in accordance with the years and corresponding accounting standards noted in the above table to provide a year over year continuity in fixed assets."]
["If this is the first application where the applicant is rebasing under MIFRS, the applicant should file two appendices, one under Revised CGAAP and one under MIFRS for the transition year (2014), if the change between Revised CGAAP and MIFRS is material.  If the change from the accounting standards is not material, the applicant may choose to only provide one appendix under MIFRS.  However, the applicant must also indicate the fixed asset net book value balance under Revised CGAAP, the total dollar value of the change and explain why it is not material."]
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[]
[]
["The applicant must establish the continuity of historical cost for gross assets and accumulated depreciation by asset class by ensuring that the opening balance in the year agrees to the closing balance in the prior year."]
[]
[]
["Appendix 2-Cx - Depreciation and Amortization "]
[]
["Applicants are to provide Appendix 2-C in accordance with the years and corresponding accounting standards listed in the above table. "]
["Appendix 2-C is to be used under all of the scenarios presented in the table above. In the appendix, the applicant will need to indicate which scenario applies. The appendix is to be duplicated for each year and for each accounting standard required as per the above table."]
["Depreciation accounting policy changes were mandated by the OEB by January 1, 2013. In general, no further changes to an applicant's depreciation policy (i.e.  assets' service lives) are expected after the OEB mandated changes by January 1, 2013, unless a change is determined to be necessary in accordance with the depreciation review required under IFRS. If the applicant has made any changes to its depreciation policy subsequent to the OEB mandated changes, for the year of the change, applicants must quantify the change in depreciation. If there are significant changes to multiple asset classes, the applicant must complete Appendix 2-C before and after the change. Applicants must also  explain the nature of the change, the reason for the change, quantify the impact of the change."]
[]
["Appendix 2-E - Account 1575, IFRS-CGAAP Transitional PP&E Amounts (2-EA), Account 1576, Accounting Changes Under CGAAP (2-EB, 2-EC) CONTACT OEB STAFF IF TAB REQUIRED"]
[]
["1) For an applicant that has a balance in Account 1576 to dispose:"]
["·       ","If an applicant changed capitalization and depreciation policies effective January 1, 2012, the applicant must complete Appendix 2-EB "]
["·       ","If an applicant changed capitalization and depreciation policies effective January 1, 2013, the applicant must complete Appendix 2-EC"]
[]
["2) For an applicant that has a balance in Account 1575 to dispose:"]
["·       ","The applicant must complete 2-EA"]
[" If the applicant did not make any further PP&E accounting policy changes beyond the capitalization and depreciation policy changes as mandated by the OEB by January 1, 2013 (i.e. no further changes made on transition to IFRS), the applicant must indicate this and does not need to complete Appendix 2-EA."]
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[]
[]
["Appendix 2-Y - Summary of Impacts to Revenue Requirement from Transition to MIFRS CONTACT OEB STAFF IF TAB REQUIRED"]
[]
["Applicants must complete Appendix 2-Y if this is the first rebasing application under MIFRS. An applicant must provide a summary of the dollar impacts of MIFRS to each component of the revenue requirement (e.g. rate base, operating costs, etc.), including the overall impact on the proposed revenue requirement.  Accordingly,  the applicant must identify financial differences and resulting revenue requirement impacts arising from the adoption of MIFRS as compared to CGAAP.  If the applicant is reflecting the changes in capitalization and depreciation policies for the first time in a rebasing application as well, then a comparison between MIFRS and CGAAP before the change in accounting policies should be completed.  If the applicant changed capitalization and depreciation policies and reflected these changes in a prior rebasing application, then a comparison between MIFRS and CGAAP after the change in accounting policies should be completed.  "]

{"sheet":"App.2-BA_Fixed Asset Cont","index":10,"n_rows":563,"n_cols":15,"rows_kept":563,"cut":false,"hidden":false,"merged":[[539,12,540,12],[74,3,74,7],[121,2,121,9],[122,2,122,9],[558,1,560,14],[549,1,550,14],[552,1,552,14],[546,1,547,14],[556,1,556,14],[134,3,134,7],[181,2,181,9],[182,2,182,9],[193,3,193,7],[240,2,240,9],[241,2,241,9],[252,3,252,7],[299,2,299,9],[8,0,8,14],[9,0,9,14],[14,3,14,7],[61,2,61,9],[62,2,62,9],[300,2,300,9],[311,3,311,7],[358,2,358,9],[359,2,359,9],[370,3,370,7],[488,3,488,7],[535,2,535,9],[536,2,536,9],[417,2,417,9],[418,2,418,9],[429,3,429,7],[476,2,476,9],[477,2,477,9]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0007"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-BA"]
["Fixed Asset Continuity Schedule 1 "]
[]
[null,null,null,null,"Accounting Standard","CGAAP"]
[null,null,null,null,"Year ",2014]
[]
[null,null,null,"Cost",null,null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance","Additions 4","Disposals 6","ICM","Closing Balance",null,"Opening Balance","Additions","Disposals 6","ICM","Closing Balance","Net Book Value"]
[null,1609,"Capital Contributions Paid",4113602,0,0,null,{"$f":"D17+E17+F17+G17","v":4113602},null,-34280.019999999997,-68560.08,0,null,{"$f":"J17+K17+L17+M17","v":-102840.1},{"$f":"H17+N17","v":4010761.9}]
[12,1611,"Computer Software (Formally known as Account 1925)",6009904.1100000003,907888.59,0,null,{"$f":"D18+E18+F18+G18","v":6917792.7000000002},null,-3977066.74,-362141.02,0,null,{"$f":"J18+K18+L18+M18","v":-4339207.76},{"$f":"H18+N18","v":2578584.9400000004}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",189350.5,0,0,null,189350.5,null,-29342.76,-2828.3,0,null,-32171.059999999998,{"$f":"H19+N19","v":157179.44}]
["N/A",1805,"Land",202702.95,0,0,null,202702.95,null,0,0,0,null,0,{"$f":"H20+N20","v":202702.95}]
[47,1808,"Buildings",2296844.2599999998,14760,0,null,2311604.2599999998,null,-1213873.0900000001,-63004.5,0,null,-1276877.5900000001,{"$f":"H21+N21","v":1034726.6699999997}]
[13,1810,"Leasehold Improvements",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1820,"Distribution Station Equipment <50 kV",13764570.040000001,170119.31,0,null,13934689.350000001,null,-9167948.9499999993,-240185.52999999997,0,null,-9408134.4799999986,4526554.8700000029]
[47,1825,"Storage Battery Equipment",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1830,"Poles, Towers & Fixtures",35328520.450000003,1674041.05,0,null,37002561.5,null,-15412382.779999999,-620102.62,0,null,-16032485.399999999,20970076.100000001]
[47,1835,"Overhead Conductors & Devices",42892385.810000002,1801804.38,0,null,44694190.190000005,null,-24488265.230000004,-533978.79,0,null,-25022244.020000003,19671946.170000002]
[47,1840,"Underground Conduit",17184911.399999999,1745521.77,0,null,18930433.169999998,null,-8021540.3899999997,-192209.57,0,null,-8213749.96,10716683.209999997]
[47,1845,"Underground Conductors & Devices",27873551.399999999,1077893.18,0,null,28951444.579999998,null,-14773074.24,-563721.17000000004,0,null,-15336795.41,13614649.169999998]
[47,1850,"Line Transformers",49306544.710000001,1502177.48,0,null,50808722.189999998,null,-28031170.370000001,-716423.35,0,null,-28747593.720000003,22061128.469999995]
[47,1855,"Services (Overhead & Underground)",32565941.629999999,1853440.11,0,null,34419381.740000002,null,-18519563.489999998,-293358.96999999997,0,null,-18812922.459999997,15606459.280000005]
[47,1860,"Meters",18891512.77,528332.9,0,null,19419845.669999998,null,-7755594.3499999996,-924574.56,0,null,-8680168.9100000001,10739676.759999998]
[47,1860,"Meters (Smart Meters)",null,null,null,null,0,null,null,null,null,null,0,0]
["N/A",1905,"Land",96299.71,0,0,null,96299.71,null,0,0,0,null,0,96299.71]
[47,1908,"Buildings & Fixtures",8484358.0600000005,214098.86,0,null,8698456.9199999999,null,-4137510.25,-241844.58,0,null,-4379354.83,4319102.09]
[13,1910,"Leasehold Improvements",0,0,0,null,0,null,0,0,0,null,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",1483403.0900000003,50889.760000000002,-4097.9799999999996,null,1530194.8700000003,null,-1191904.94,-55872.63,4097.9799999999996,null,-1243679.5899999999,286515.28000000049]
[8,1915,"Office Furniture & Equipment (5 years)",null,null,null,null,0,null,null,null,null,null,0,0]
[10,1920,"Computer Equipment - Hardware",934035.4,47480.480000000003,0,null,981515.88,null,-697077.97,-75357.039999999994,0,null,-772435.01,209080.87]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,null,null,0,null,null,null,null,null,0,0]
[50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,null,null,0,null,null,null,null,null,0,0]
[10,1930,"Transportation Equipment",3748211.8,75000,0,null,3823211.8,null,-2831633.33,-78102.12,0,null,-2909735.45,913476.34999999963]
[8,1935,"Stores Equipment",292425.13,0,0,null,292425.13,null,-292425.13,0,0,null,-292425.13,0]
[8,1940,"Tools, Shop & Garage Equipment",1368455.2200000002,105315.6,0,null,1473770.8200000003,null,-1247895.54,-30653.11,0,null,-1278548.6500000001,195222.17000000016]
[8,1945,"Measurement & Testing Equipment",381931.48,1395,0,null,383326.48,null,-357503.98999999993,-5292.02,0,null,-362796.00999999995,20530.47000000003]
[8,1950,"Power Operated Equipment",0,0,0,null,0,null,0,0,0,null,0,0]
[8,1955,"Communications Equipment",191860.82,0,0,null,191860.82,null,-191860.82,0,0,null,-191860.82,0]
[8,1955,"Communication Equipment (Smart Meters)",null,null,null,null,0,null,null,null,null,null,0,0]
[8,1960,"Miscellaneous Equipment ",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1970,"Load Management Controls Customer Premises",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1975,"Load Management Controls Utility Premises",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1980,"System Supervisor Equipment",3957642.06,68661.929999999993,0,null,4026303.99,null,-3203655.65,-67670.87,0,null,-3271326.52,754977.4700000002]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1990,"Other Tangible Property",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1995,"Contributions & Grants",-29277060.489999998,-4389250.68,0,null,-33666311.170000002,null,6533217.0599999996,609892.97,0,null,7143110.0299999993,-26523201.140000001]
[47,2440,"Deferred Revenue5",0,-675132.22,0,null,-675132.22,null,0,0,0,null,0,{"$f":"H56+N56","v":-675132.22}]
[null,2005,"Property Under Finance Lease7",0,0,0,null,0,null,0,0,0,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D17:D57)","v":242281904.31},{"$f":"SUM(E17:E57)","v":6774437.4999999991},{"$f":"SUM(F17:F57)","v":-4097.9799999999996},null,{"$f":"SUM(H17:H57)","v":249052243.83000001},null,{"$f":"SUM(J17:J57)","v":-139042352.97},{"$f":"SUM(K17:K57)","v":-4525987.8600000013},{"$f":"SUM(L17:L57)","v":4097.9799999999996},null,{"$f":"SUM(N17:N57)","v":-143564242.84999999},{"$f":"SUM(O17:O57)","v":105488000.98}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,null,0,null,null,null,null,null,0,{"$f":"H59+N59","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,null,0,null,null,null,null,null,0,0]
[null,null,"Total PP&E",{"$f":"SUM(D58:D60)","v":242281904.31},{"$f":"SUM(E58:E60)","v":6774437.4999999991},{"$f":"SUM(F58:F60)","v":-4097.9799999999996},null,{"$f":"SUM(H58:H60)","v":249052243.83000001},null,{"$f":"SUM(J58:J60)","v":-139042352.97},{"$f":"SUM(K58:K60)","v":-4525987.8600000013},{"$f":"SUM(L58:L60)","v":4097.9799999999996},null,{"$f":"SUM(N58:N60)","v":-143564242.84999999},{"$f":"SUM(O58:O60)","v":105488000.98}]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,null,{"$f":"K61+K62","v":-4525987.8600000013}]
[]
[null,null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,null,"Transportation",null,-78102.12]
[12,null,"Admin - Software",null,null,null,null,null,null,"Admin - Software",null,-260.04000000000002]
[12,null,"IT - Software",null,null,null,null,null,null,"IT - Software",null,-55437.580000000009]
[12,null,"Eng. - Software",null,null,null,null,null,null,"Eng. - Software",null,-262990.3]
[null,null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"K63-L66-L67-L69-L68","v":-4129197.8200000012}]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2014]
[]
[null,null,null,"Cost",null,null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance","Additions 4","Disposals 6","ICM","Closing Balance",null,"Opening Balance","Additions","Disposals 6","ICM","Closing Balance","Net Book Value"]
[null,1609,"Capital Contributions Paid",4113602,0,0,null,{"$f":"D77+E77+F77+G77","v":4113602},null,-34280.019999999997,-68560.08,0,null,{"$f":"J77+K77+L77+M77","v":-102840.1},{"$f":"H77+N77","v":4010761.9}]
[12,1611,"Computer Software (Formally known as Account 1925)",6009904.1100000003,907888.59,0,null,{"$f":"D78+E78+F78+G78","v":6917792.7000000002},null,-3977066.74,-362141.02,0,null,{"$f":"J78+K78+L78+M78","v":-4339207.76},{"$f":"H78+N78","v":2578584.9400000004}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",189350.5,0,0,null,189350.5,null,-29342.76,-2828.3,0,null,-32171.059999999998,157179.44]
["N/A",1805,"Land",202702.95,0,0,null,202702.95,null,0,0,0,null,0,202702.95]
[47,1808,"Buildings",2296844.2599999998,14760,0,null,2311604.2599999998,null,-1213873.0900000001,-63004.5,0,null,-1276877.5900000001,1034726.6699999997]
[13,1810,"Leasehold Improvements",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1820,"Distribution Station Equipment <50 kV",13764570.040000001,170119.31,0,null,13934689.350000001,null,-9167948.9499999993,-240185.52999999997,0,null,-9408134.4799999986,4526554.8700000029]
[47,1825,"Storage Battery Equipment",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1830,"Poles, Towers & Fixtures",35328520.450000003,1674041.05,0,null,37002561.5,null,-15412382.779999999,-620102.62,0,null,-16032485.399999999,20970076.100000001]
[47,1835,"Overhead Conductors & Devices",42892385.810000002,1801804.38,0,null,44694190.190000005,null,-24488265.230000004,-533978.79,0,null,-25022244.020000003,19671946.170000002]
[47,1840,"Underground Conduit",17184911.399999999,1745521.77,0,null,18930433.169999998,null,-8021540.3899999997,-192209.57,0,null,-8213749.96,10716683.209999997]
[47,1845,"Underground Conductors & Devices",27873551.399999999,1077893.18,0,null,28951444.579999998,null,-14773074.24,-563721.17000000004,0,null,-15336795.41,13614649.169999998]
[47,1850,"Line Transformers",49306544.710000001,1502177.48,0,null,50808722.189999998,null,-28031170.370000001,-716423.35,0,null,-28747593.720000003,22061128.469999995]
[47,1855,"Services (Overhead & Underground)",32565941.629999999,1853440.11,0,null,34419381.740000002,null,-18519563.489999998,-293358.96999999997,0,null,-18812922.459999997,15606459.280000005]
[47,1860,"Meters",18891512.77,528332.9,0,null,19419845.669999998,null,-7755594.3499999996,-924574.56,0,null,-8680168.9100000001,10739676.759999998]
[47,1860,"Meters (Smart Meters)",null,null,null,null,0,null,null,null,null,null,0,0]
["N/A",1905,"Land",96299.71,0,0,null,96299.71,null,0,0,0,null,0,96299.71]
[47,1908,"Buildings & Fixtures",8484358.0600000005,214098.86,0,null,8698456.9199999999,null,-4137510.25,-241844.58,0,null,-4379354.83,4319102.09]
[13,1910,"Leasehold Improvements",0,0,0,null,0,null,0,0,0,null,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",1483403.0900000003,50889.760000000002,-4097.9799999999996,null,1530194.8700000003,null,-1191904.94,-55872.63,4097.9799999999996,null,-1243679.5899999999,286515.28000000049]
[8,1915,"Office Furniture & Equipment (5 years)",null,null,null,null,0,null,null,null,null,null,0,0]
[10,1920,"Computer Equipment - Hardware",934035.4,47480.480000000003,0,null,981515.88,null,-697077.97,-75357.039999999994,0,null,-772435.01,209080.87]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,null,null,0,null,null,null,null,null,0,0]
[50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,null,null,0,null,null,null,null,null,0,0]
[10,1930,"Transportation Equipment",3748211.8,75000,0,null,3823211.8,null,-2831633.33,-78102.12,0,null,-2909735.45,913476.34999999963]
[8,1935,"Stores Equipment",292425.13,0,0,null,292425.13,null,-292425.13,0,0,null,-292425.13,0]
[8,1940,"Tools, Shop & Garage Equipment",1368455.2200000002,105315.6,0,null,1473770.8200000003,null,-1247895.54,-30653.11,0,null,-1278548.6500000001,195222.17000000016]
[8,1945,"Measurement & Testing Equipment",381931.48,1395,0,null,383326.48,null,-357503.98999999993,-5292.02,0,null,-362796.00999999995,20530.47000000003]
[8,1950,"Power Operated Equipment",0,0,0,null,0,null,0,0,0,null,0,0]
[8,1955,"Communications Equipment",191860.82,0,0,null,191860.82,null,-191860.82,0,0,null,-191860.82,0]
[8,1955,"Communication Equipment (Smart Meters)",null,null,null,null,0,null,null,null,null,null,0,0]
[8,1960,"Miscellaneous Equipment ",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1970,"Load Management Controls Customer Premises",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1975,"Load Management Controls Utility Premises",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1980,"System Supervisor Equipment",3957642.06,68661.929999999993,0,null,4026303.99,null,-3203655.65,-67670.87,0,null,-3271326.52,754977.4700000002]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1990,"Other Tangible Property",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1995,"Contributions & Grants",-29277060.489999998,-4389250.68,0,null,-33666311.170000002,null,6533217.0599999996,609892.97,0,null,7143110.0299999993,-26523201.140000001]
[47,2440,"Deferred Revenue5",0,-675132.22,0,null,-675132.22,null,0,0,0,null,0,-675132.22]
[null,2005,"Property Under Finance Lease7",0,0,0,null,0,null,0,0,0,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D77:D117)","v":242281904.31},{"$f":"SUM(E77:E117)","v":6774437.4999999991},{"$f":"SUM(F77:F117)","v":-4097.9799999999996},null,{"$f":"SUM(H77:H117)","v":249052243.83000001},null,{"$f":"SUM(J77:J117)","v":-139042352.97},{"$f":"SUM(K77:K117)","v":-4525987.8600000013},{"$f":"SUM(L77:L117)","v":4097.9799999999996},null,{"$f":"SUM(N77:N117)","v":-143564242.84999999},{"$f":"SUM(O77:O117)","v":105488000.98}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,null,{"$f":"D119+E119+F119+G119","v":0},null,null,null,null,null,{"$f":"J119+K119+L119+M119","v":0},{"$f":"H119+N119","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,null,0,null,null,null,null,null,0,{"$f":"H120+N120","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D118:D120)","v":242281904.31},{"$f":"SUM(E118:E120)","v":6774437.4999999991},{"$f":"SUM(F118:F120)","v":-4097.9799999999996},null,{"$f":"SUM(H118:H120)","v":249052243.83000001},null,{"$f":"SUM(J118:J120)","v":-139042352.97},{"$f":"SUM(K118:K120)","v":-4525987.8600000013},{"$f":"SUM(L118:L120)","v":4097.9799999999996},null,{"$f":"SUM(N118:N120)","v":-143564242.84999999},{"$f":"SUM(O118:O120)","v":105488000.98}]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,null,{"$f":"K121+K122","v":-4525987.8600000013}]
[]
[null,null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,null,"Transportation",null,0]
[12,null,"Admin - Software",null,null,null,null,null,null,"Admin - Software",null,0]
[12,null,"IT - Software",null,null,null,null,null,null,"IT - Software",null,0]
[12,null,"Eng. - Software",null,null,null,null,null,null,"Eng. - Software",null,0]
[null,null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"K123-L126-L127-L129-L128","v":-4525987.8600000013}]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2015]
[]
[null,null,null,"Cost",null,null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance","Additions 4","Disposals 6","ICM","Closing Balance",null,"Opening Balance","Additions","Disposals 6","ICM","Closing Balance","Net Book Value"]
[null,1609,"Capital Contributions Paid",4113602,0,0,null,{"$f":"D137+E137+F137+G137","v":4113602},null,-102840.1,-68560.08,0,null,{"$f":"J137+K137+L137+M137","v":-171400.18},{"$f":"H137+N137","v":3942201.82}]
[12,1611,"Computer Software (Formally known as Account 1925)",6917792.7000000002,604965.17000000004,0,null,7522757.8700000001,null,-4339207.76,-445045.65,0,null,-4784253.41,{"$f":"H138+N138","v":2738504.46}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",189350.5,0,0,null,189350.5,null,-32171.059999999998,-2828.3,0,null,-34999.360000000001,{"$f":"H139+N139","v":154351.14000000001}]
["N/A",1805,"Land",202702.95,0,0,null,202702.95,null,0,0,0,null,0,{"$f":"H140+N140","v":202702.95}]
[47,1808,"Buildings",2311604.2599999998,15205,0,null,2326809.2599999998,null,-1276877.5900000001,-63367.15,0,null,-1340244.74,{"$f":"H141+N141","v":986564.51999999979}]
[13,1810,"Leasehold Improvements",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1820,"Distribution Station Equipment <50 kV",13934689.350000001,121543.67,0,null,14056233.020000001,null,-9408134.4799999986,-266711.64,0,null,-9674846.1199999992,4381386.9000000022]
[47,1825,"Storage Battery Equipment",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1830,"Poles, Towers & Fixtures",37002561.5,1280206.19,-80040.59,null,38202727.099999994,null,-16032485.399999999,-670611.94999999995,21286.78,null,-16681810.569999998,21520916.529999994]
[47,1835,"Overhead Conductors & Devices",44694190.190000005,1505381.96,-121108.56,null,46078463.590000004,null,-25022244.020000003,-563216.46000000008,40682.600000000006,null,-25544777.880000003,20533685.710000001]
[47,1840,"Underground Conduit",18930433.169999998,867879.48,-18645.759999999998,null,19779666.889999997,null,-8213749.96,-233753.60000000001,1976.14,null,-8445527.4199999999,11334139.469999997]
[47,1845,"Underground Conductors & Devices",28951444.579999998,1119845.9099999999,-11780.44,null,30059510.049999997,null,-15336795.41,-612568.89,1888.29,null,-15947476.010000002,14112034.039999995]
[47,1850,"Line Transformers",50808722.189999998,1822242.68,-291945.13,null,52339019.739999995,null,-28747593.720000003,-778419.14,150650.04,null,-29375362.820000004,22963656.919999991]
[47,1855,"Services (Overhead & Underground)",34419381.740000002,831138.14,-45680.73,null,35204839.150000006,null,-18812922.459999997,-348379.03,11600.02,null,-19149701.469999999,16055137.680000007]
[47,1860,"Meters",19419845.669999998,552119.25,0,null,19971964.919999998,null,-8680168.9100000001,-942615.04000000004,0,null,-9622783.9499999993,10349180.969999999]
[47,1860,"Meters (Smart Meters)",null,null,null,null,0,null,null,null,null,null,0,0]
["N/A",1905,"Land",96299.71,0,0,null,96299.71,null,0,0,0,null,0,96299.71]
[47,1908,"Buildings & Fixtures",8698456.9199999999,381228.64,0,null,9079685.5600000005,null,-4379354.83,-262837.94,0,null,-4642192.7700000005,4437492.79]
[13,1910,"Leasehold Improvements",0,0,0,null,0,null,0,0,0,null,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",1530194.8700000003,23366.05,0,null,1553560.9200000004,null,-1243679.5899999999,-58170.37,0,null,-1301849.96,251710.96000000043]
[8,1915,"Office Furniture & Equipment (5 years)",null,null,null,null,0,null,null,null,null,null,0,0]
[10,1920,"Computer Equipment - Hardware",981515.88,60448.94,0,null,1041964.8200000001,null,-772435.01,-71212.81,0,null,-843647.82000000007,198317]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,null,null,0,null,null,null,null,null,0,0]
[50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,null,null,0,null,null,null,null,null,0,0]
[10,1930,"Transportation Equipment",3823211.8,928570.39999999991,-471426.4,null,4280355.7999999989,null,-2909735.45,-131072.07,360517.21,null,-2680290.31,1600065.4899999988]
[8,1935,"Stores Equipment",292425.13,0,0,null,292425.13,null,-292425.13,0,0,null,-292425.13,0]
[8,1940,"Tools, Shop & Garage Equipment",1473770.8200000003,12101.71,0,null,1485872.5300000003,null,-1278548.6500000001,-33917.289999999994,0,null,-1312465.9400000002,173406.59000000008]
[8,1945,"Measurement & Testing Equipment",383326.48,6368.04,0,null,389694.51999999996,null,-362796.00999999995,-4778.4799999999996,0,null,-367574.48999999993,22120.030000000028]
[8,1950,"Power Operated Equipment",0,0,0,null,0,null,0,0,0,null,0,0]
[8,1955,"Communications Equipment",191860.82,0,0,null,191860.82,null,-191860.82,0,0,null,-191860.82,0]
[8,1955,"Communication Equipment (Smart Meters)",null,null,null,null,0,null,null,null,null,null,0,0]
[8,1960,"Miscellaneous Equipment ",0,24433.51,0,null,24433.51,null,0,-820.28,0,null,-820.28,23613.23]
[47,1970,"Load Management Controls Customer Premises",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1975,"Load Management Controls Utility Premises",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1980,"System Supervisor Equipment",4026303.99,96201.56,0,null,4122505.5500000003,null,-3271326.52,-70392.88,0,null,-3341719.4,780786.15000000037]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1990,"Other Tangible Property",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1995,"Contributions & Grants",-33666311.170000002,4389250.68,0,null,-29277060.490000002,null,7143110.0299999993,656205.61,0,null,7799315.6399999997,-21477744.850000001]
[47,2440,"Deferred Revenue5",-675132.22,-5664568.5899999999,0,null,-6339700.8099999996,null,0,161982.49,0,null,161982.49,-6177718.3199999994]
[null,2005,"Property Under Finance Lease7",0,0,0,null,0,null,0,0,0,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D137:D177)","v":249052243.83000001},{"$f":"SUM(E137:E177)","v":8977928.3900000006},{"$f":"SUM(F137:F177)","v":-1040627.61},null,{"$f":"SUM(H137:H177)","v":256989544.6099999},null,{"$f":"SUM(J137:J177)","v":-143564242.84999999},{"$f":"SUM(K137:K177)","v":-4811090.9500000011},{"$f":"SUM(L137:L177)","v":588601.08000000007},null,{"$f":"SUM(N137:N177)","v":-147786732.72000003},{"$f":"SUM(O137:O177)","v":109202811.89000002}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,null,{"$f":"D179+E179+F179+G179","v":0},null,null,null,null,null,{"$f":"J179+K179+L179+M179","v":0},{"$f":"H179+N179","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,null,0,null,null,null,null,null,0,{"$f":"H180+N180","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D178:D180)","v":249052243.83000001},{"$f":"SUM(E178:E180)","v":8977928.3900000006},{"$f":"SUM(F178:F180)","v":-1040627.61},null,{"$f":"SUM(H178:H180)","v":256989544.6099999},null,{"$f":"SUM(J178:J180)","v":-143564242.84999999},{"$f":"SUM(K178:K180)","v":-4811090.9500000011},{"$f":"SUM(L178:L180)","v":588601.08000000007},null,{"$f":"SUM(N178:N180)","v":-147786732.72000003},{"$f":"SUM(O178:O180)","v":109202811.89000002}]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,null,{"$f":"K181+K182","v":-4811090.9500000011}]
[]
[null,null,null,null,null,null,null,null,null,"Less: Reclassify Loss-Disposal of Pooled Assets/Def.Rev.Amortization"]
[47,null,"Distribution Assets",null,null,null,null,null,null,"Reclass Loss on Disposals",null,55847.87]
[47,null,"Distribution Assets",null,null,null,null,null,null,"Deferred Revenue (a/c 4245)",null,161982.49]
[]
[null,null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"K183-L186-L187-L188","v":-5028921.3100000015}]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2016]
[]
[null,null,null,"Cost",null,null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance","Additions 4","Disposals 6","ICM","Closing Balance",null,"Opening Balance","Additions","Disposals 6","ICM","Closing Balance","Net Book Value"]
[null,1609,"Capital Contributions Paid",4113602,0,0,null,{"$f":"D196+E196+F196+G196","v":4113602},null,-171400.18,-68560.08,0,null,{"$f":"J196+K196+L196+M196","v":-239960.26},{"$f":"H196+N196","v":3873641.74}]
[12,1611,"Computer Software (Formally known as Account 1925)",7522757.8700000001,630654.25,0,null,8153412.1200000001,null,-4784253.41,-524312.02,0,null,-5308565.43,{"$f":"H197+N197","v":2844846.6900000004}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",189350.5,0,0,null,189350.5,null,-34999.360000000001,-2828.3,0,null,-37827.660000000003,{"$f":"H198+N198","v":151522.84}]
["N/A",1805,"Land",202702.95,0,0,null,202702.95,null,0,0,0,null,0,{"$f":"H199+N199","v":202702.95}]
[47,1808,"Buildings",2326809.2599999998,87058,0,null,2413867.2599999998,null,-1340244.74,-65107.95,0,null,-1405352.69,{"$f":"H200+N200","v":1008514.5699999998}]
[13,1810,"Leasehold Improvements",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1820,"Distribution Station Equipment <50 kV",14056233.020000001,57179.23,0,null,14113412.250000002,null,-9674846.1199999992,-273820.17000000004,3320.81,null,-9945345.4799999986,4168066.7700000033]
[47,1825,"Storage Battery Equipment",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1830,"Poles, Towers & Fixtures",38202727.099999994,1231971.6599999999,-5825.76,null,39428872.999999993,null,-16681810.569999998,-686731.54,17868.46,null,-17350673.649999999,22078199.349999994]
[47,1835,"Overhead Conductors & Devices",46078463.590000004,2069225.97,-9196.11,null,48138493.450000003,null,-25544777.880000003,-599474.63,4709.46,null,-26139543.050000001,21998950.400000002]
[47,1840,"Underground Conduit",19779666.889999997,707045.25,0,null,20486712.139999997,null,-8445527.4199999999,-226824.42,20053.25,null,-8652298.5899999999,11834413.549999997]
[47,1845,"Underground Conductors & Devices",30059510.049999997,1660262.8,-2716.47,null,31717056.379999999,null,-15947476.010000002,-612347.11,36308.19,null,-16523514.930000002,15193541.449999997]
[47,1850,"Line Transformers",52339019.739999995,1913833.5,-42586.27,null,54210266.969999991,null,-29375362.820000004,-799512.59,48553.34,null,-30126322.070000004,24083944.899999987]
[47,1855,"Services (Overhead & Underground)",35204839.150000006,2325471.0099999998,-1628.08,null,37528682.080000006,null,-19149701.469999999,-341423.39,33314.879999999997,null,-19457809.98,18070872.100000005]
[47,1860,"Meters",19971964.919999998,607792.6,0,null,20579757.52,null,-9622783.9499999993,-959827.91,3740.53,null,-10578871.33,10000886.189999999]
[47,1860,"Meters (Smart Meters)",null,null,null,null,0,null,null,null,null,null,0,0]
["N/A",1905,"Land",96299.71,0,0,null,96299.71,null,0,0,0,null,0,96299.71]
[47,1908,"Buildings & Fixtures",9079685.5600000005,182883.02,0,null,9262568.5800000001,null,-4642192.7700000005,-266661.28999999998,0,null,-4908854.0600000005,4353714.5199999996]
[13,1910,"Leasehold Improvements",0,0,0,null,0,null,0,0,0,null,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",1553560.9200000004,53960.68,0,null,1607521.6000000003,null,-1301849.96,-57936.13,0,null,-1359786.0899999999,247735.51000000047]
[8,1915,"Office Furniture & Equipment (5 years)",null,null,null,null,0,null,null,null,null,null,0,0]
[10,1920,"Computer Equipment - Hardware",1041964.8200000001,36543.57,-144758.6,null,933749.79000000015,null,-843647.82000000007,-72242.86,144758.6,null,-771132.08000000007,162617.71000000008]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,null,null,0,null,null,null,null,null,0,0]
[50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,null,null,0,null,null,null,null,null,0,0]
[10,1930,"Transportation Equipment",4280355.7999999989,96311.75,-244272.44,null,4132395.1099999989,null,-2680290.31,-155560.6,244272.44,null,-2591578.4700000002,1540816.6399999987]
[8,1935,"Stores Equipment",292425.13,0,0,null,292425.13,null,-292425.13,0,0,null,-292425.13,0]
[8,1940,"Tools, Shop & Garage Equipment",1485872.5300000003,0,0,null,1485872.5300000003,null,-1312465.9400000002,-32207.71,0,null,-1344673.6500000001,141198.88000000012]
[8,1945,"Measurement & Testing Equipment",389694.51999999996,26950.85,0,null,416645.36999999994,null,-367574.48999999993,-6762.8700000000008,0,null,-374337.35999999993,42308.010000000009]
[8,1950,"Power Operated Equipment",0,0,0,null,0,null,0,0,0,null,0,0]
[8,1955,"Communications Equipment",191860.82,0,0,null,191860.82,null,-191860.82,0,0,null,-191860.82,0]
[8,1955,"Communication Equipment (Smart Meters)",null,null,null,null,0,null,null,null,null,null,0,0]
[8,1960,"Miscellaneous Equipment ",24433.51,0,0,null,24433.51,null,-820.28,-1640.52,0,null,-2460.8000000000002,21972.71]
[47,1970,"Load Management Controls Customer Premises",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1975,"Load Management Controls Utility Premises",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1980,"System Supervisor Equipment",4122505.5500000003,29238.84,0,null,4151744.39,null,-3341719.4,-70943.33,0,null,-3412662.73,739081.66000000015]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1990,"Other Tangible Property",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1995,"Contributions & Grants",-29277060.490000002,0,0,null,-29277060.490000002,null,7799315.6399999997,569054.57999999996,-138937.1,null,8229433.1200000001,-21047627.370000001]
[47,2440,"Deferred Revenue5",-6339700.8099999996,-4410451.17,0,null,-10750151.98,null,161982.49,188415.52,0,null,350398.01,-10399753.970000001]
[null,2005,"Property Under Finance Lease7",0,0,0,null,0,null,0,0,0,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D196:D236)","v":256989544.6099999},{"$f":"SUM(E196:E236)","v":7305931.8099999968},{"$f":"SUM(F196:F236)","v":-450983.73},null,{"$f":"SUM(H196:H236)","v":263844492.68999997},null,{"$f":"SUM(J196:J236)","v":-147786732.72000003},{"$f":"SUM(K196:K236)","v":-5067255.3199999994},{"$f":"SUM(L196:L236)","v":417962.86},null,{"$f":"SUM(N196:N236)","v":-152436025.18000007},{"$f":"SUM(O196:O236)","v":111408467.50999999}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,null,{"$f":"D238+E238+F238+G238","v":0},null,null,null,null,null,{"$f":"J238+K238+L238+M238","v":0},{"$f":"H238+N238","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,null,0,null,null,null,null,null,0,{"$f":"H239+N239","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D237:D239)","v":256989544.6099999},{"$f":"SUM(E237:E239)","v":7305931.8099999968},{"$f":"SUM(F237:F239)","v":-450983.73},null,{"$f":"SUM(H237:H239)","v":263844492.68999997},null,{"$f":"SUM(J237:J239)","v":-147786732.72000003},{"$f":"SUM(K237:K239)","v":-5067255.3199999994},{"$f":"SUM(L237:L239)","v":417962.86},null,{"$f":"SUM(N237:N239)","v":-152436025.18000007},{"$f":"SUM(O237:O239)","v":111408467.50999999}]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,null,{"$f":"K240+K241","v":-5067255.3199999994}]
[]
[null,null,null,null,null,null,null,null,null,"Less: Reclassify Loss-Disposal of Pooled Assets/Def.Rev.Amortization"]
[47,null,"Distribution Assets",null,null,null,null,null,null,"Reclass Loss on Disposals",null,33020.870000000003]
[47,null,"Distribution Assets",null,null,null,null,null,null,"Deferred Revenue (a/c 4245)",null,188415.52]
[]
[null,null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"K242-L245-L246-L247","v":-5288691.709999999}]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2017]
[]
[null,null,null,"Cost",null,null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance","Additions 4","Disposals 6","ICM","Closing Balance",null,"Opening Balance","Additions","Disposals 6","ICM","Closing Balance","Net Book Value"]
[null,1609,"Capital Contributions Paid",4113602,0,0,null,{"$f":"D255+E255+F255+G255","v":4113602},null,-239960.26,-68560.08,0,null,{"$f":"J255+K255+L255+M255","v":-308520.34000000003},{"$f":"H255+N255","v":3805081.66}]
[12,1611,"Computer Software (Formally known as Account 1925)",8153412.1200000001,256366.73,0,null,8409778.8499999996,null,-5308565.43,-568434.24,0,null,-5876999.6699999999,{"$f":"H256+N256","v":2532779.1799999997}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",189350.5,0,0,null,189350.5,null,-37827.660000000003,-2827.5,0,null,-40655.160000000003,{"$f":"H257+N257","v":148695.34}]
["N/A",1805,"Land",202702.95,0,0,null,202702.95,null,0,0,0,null,0,{"$f":"H258+N258","v":202702.95}]
[47,1808,"Buildings",2413867.2599999998,49690,0,null,2463557.2599999998,null,-1405352.69,-66471.399999999994,0,null,-1471824.0899999999,{"$f":"H259+N259","v":991733.16999999993}]
[13,1810,"Leasehold Improvements",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1820,"Distribution Station Equipment <50 kV",14113412.250000002,32021,0,null,14145433.250000002,null,-9945345.4799999986,-247226.16,0,null,-10192571.639999999,3952861.6100000031]
[47,1825,"Storage Battery Equipment",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1830,"Poles, Towers & Fixtures",39428872.999999993,1228111.77,-4768.91,null,40652215.859999999,null,-17350673.649999999,-718022.42,2628.99,null,-18066067.080000002,22586148.779999997]
[47,1835,"Overhead Conductors & Devices",48138493.450000003,1417951.42,-6332.29,null,49550112.580000006,null,-26139543.050000001,-639763.41,3964.9,null,-26775341.560000002,22774771.020000003]
[47,1840,"Underground Conduit",20486712.139999997,1589572.75,0,null,22076284.889999997,null,-8652298.5899999999,-245962.91,0,null,-8898261.5,13178023.389999997]
[47,1845,"Underground Conductors & Devices",31717056.379999999,3133757.48,0,null,34850813.859999999,null,-16523514.930000002,-675686.97,0,null,-17199201.900000002,17651611.959999997]
[47,1850,"Line Transformers",54210266.969999991,1992454.85,-70225.84,null,56132495.979999989,null,-30126322.070000004,-846826.68,52607.18,null,-30920541.570000004,25211954.409999985]
[47,1855,"Services (Overhead & Underground)",37528682.080000006,2102214.39,0,null,39630896.470000006,null,-19457809.98,-379598.1,0,null,-19837408.080000002,19793488.390000004]
[47,1860,"Meters",20579757.52,596855.44999999995,0,null,21176612.969999999,null,-10578871.33,-985481.91,0,null,-11564353.24,9612259.7299999986]
[47,1860,"Meters (Smart Meters)",null,null,null,null,0,null,null,null,null,null,0,0]
["N/A",1905,"Land",96299.71,0,0,null,96299.71,null,0,0,0,null,0,96299.71]
[47,1908,"Buildings & Fixtures",9262568.5800000001,31156,0,null,9293724.5800000001,null,-4908854.0600000005,-267231.93,0,null,-5176085.99,4117638.59]
[13,1910,"Leasehold Improvements",0,0,0,null,0,null,0,0,0,null,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",1607521.6000000003,85116.800000000003,-5281.2,null,1687357.2000000004,null,-1359786.0899999999,-54232.42,5281.2,null,-1408737.3099999998,278619.8900000006]
[8,1915,"Office Furniture & Equipment (5 years)",null,null,null,null,0,null,null,null,null,null,0,0]
[10,1920,"Computer Equipment - Hardware",933749.79000000015,23963.439999999999,-1700.52,null,956012.71000000008,null,-771132.08000000007,-69162.759999999995,1388.65,null,-838906.19000000006,117106.52000000002]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,null,null,0,null,null,null,null,null,0,0]
[50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,null,null,0,null,null,null,null,null,0,0]
[10,1930,"Transportation Equipment",4132395.1099999989,456104.92000000004,-75865.600000000006,null,4512634.43,null,-2591578.4700000002,-176578.88,54882.54,null,-2713274.81,1799359.6199999996]
[8,1935,"Stores Equipment",292425.13,0,-20027.77,null,272397.36,null,-292425.13,0,20027.77,null,-272397.36,0]
[8,1940,"Tools, Shop & Garage Equipment",1485872.5300000003,13820,0,null,1499692.5300000003,null,-1344673.6500000001,-29182.879999999997,0,null,-1373856.53,125836.00000000023]
[8,1945,"Measurement & Testing Equipment",416645.36999999994,0,0,null,416645.36999999994,null,-374337.35999999993,-8110.4400000000005,0,null,-382447.79999999993,34197.570000000007]
[8,1950,"Power Operated Equipment",0,0,0,null,0,null,0,0,0,null,0,0]
[8,1955,"Communications Equipment",191860.82,170952.11,0,null,362812.93,null,-191860.82,-8547.6,0,null,-200408.42,162404.50999999998]
[8,1955,"Communication Equipment (Smart Meters)",null,null,null,null,0,null,null,null,null,null,0,0]
[8,1960,"Miscellaneous Equipment ",24433.51,6187.74,0,null,30621.25,null,-2460.8000000000002,-3647.52,0,null,-6108.32,24512.93]
[47,1970,"Load Management Controls Customer Premises",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1975,"Load Management Controls Utility Premises",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1980,"System Supervisor Equipment",4151744.39,77854.450000000012,0,null,4229598.84,null,-3412662.73,-66434.64,0,null,-3479097.37,750501.46999999974]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1990,"Other Tangible Property",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1995,"Contributions & Grants",-29277060.490000002,0,0,null,-29277060.490000002,null,8229433.1200000001,565405.24,0,null,8794838.3599999994,-20482222.130000003]
[47,2440,"Deferred Revenue5",-10750151.98,-4681622.54,0,null,-15431774.52,null,350398.01,289166.86,0,null,639564.87,-14792209.65]
[null,2005,"Property Under Finance Lease7",0,0,0,null,0,null,0,0,0,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D255:D295)","v":263844492.68999997},{"$f":"SUM(E255:E295)","v":8582528.7599999979},{"$f":"SUM(F255:F295)","v":-184202.12999999998},null,{"$f":"SUM(H255:H295)","v":272242819.31999987},null,{"$f":"SUM(J255:J295)","v":-152436025.18000007},{"$f":"SUM(K255:K295)","v":-5273418.7499999981},{"$f":"SUM(L255:L295)","v":140781.22999999998},null,{"$f":"SUM(N255:N295)","v":-157568662.70000005},{"$f":"SUM(O255:O295)","v":114674156.61999997}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,null,{"$f":"D297+E297+F297+G297","v":0},null,null,null,null,null,{"$f":"J297+K297+L297+M297","v":0},{"$f":"H297+N297","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,null,0,null,null,null,null,null,0,{"$f":"H298+N298","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D296:D298)","v":263844492.68999997},{"$f":"SUM(E296:E298)","v":8582528.7599999979},{"$f":"SUM(F296:F298)","v":-184202.12999999998},null,{"$f":"SUM(H296:H298)","v":272242819.31999987},null,{"$f":"SUM(J296:J298)","v":-152436025.18000007},{"$f":"SUM(K296:K298)","v":-5273418.7499999981},{"$f":"SUM(L296:L298)","v":140781.22999999998},null,{"$f":"SUM(N296:N298)","v":-157568662.70000005},{"$f":"SUM(O296:O298)","v":114674156.61999997}]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,null,{"$f":"K299+K300","v":-5273418.7499999981}]
[]
[null,null,null,null,null,null,null,null,null,"Less: Reclassify Loss-Disposal of Pooled Assets/Def.Rev.Amortization"]
[47,null,"Distribution Assets",null,null,null,null,null,null,"Accum.Dep.Adjustment",null,-45.64]
[47,null,"Distribution Assets",null,null,null,null,null,null,"Reclass Loss on Disposals",null,21400.12]
[47,null,"Distribution Assets",null,null,null,null,null,null,"Deferred Revenue (a/c 4245)",null,289166.86]
[null,null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"K301-L304-L305-L306","v":-5583940.0899999989}]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2018]
[]
[null,null,null,"Cost",null,null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance","Additions 4","Disposals 6","ICM","Closing Balance",null,"Opening Balance","Additions","Disposals 6","ICM","Closing Balance","Net Book Value"]
[null,1609,"Capital Contributions Paid",4113602,1000000,0,null,{"$f":"D314+E314+F314+G314","v":5113602},null,-308520.34000000003,-76893.42,0,null,{"$f":"J314+K314+L314+M314","v":-385413.76},{"$f":"H314+N314","v":4728188.24}]
[12,1611,"Computer Software (Formally known as Account 1925)",8409778.8499999996,259013.87,0,null,8668792.7199999988,null,-5876999.6699999999,-599044.02,0,null,-6476043.6899999995,{"$f":"H315+N315","v":2192749.0299999993}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",189350.5,0,0,null,189350.5,null,-40655.160000000003,-2520.2600000000002,0,null,-43175.420000000006,{"$f":"H316+N316","v":146175.07999999999}]
["N/A",1805,"Land",202702.95,0,0,null,202702.95,null,0,0,0,null,0,{"$f":"H317+N317","v":202702.95}]
[47,1808,"Buildings",2463557.2599999998,7733,0,null,2471290.2599999998,null,-1471824.0899999999,-66558.94,0,null,-1538383.0299999998,{"$f":"H318+N318","v":932907.23}]
[13,1810,"Leasehold Improvements",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1820,"Distribution Station Equipment <50 kV",14145433.250000002,281625.99,0,null,14427059.240000002,null,-10192571.639999999,-249760.57,0,null,-10442332.209999999,3984727.0300000031]
[47,1825,"Storage Battery Equipment",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1830,"Poles, Towers & Fixtures",40652215.859999999,2095669.03,-13488.39,null,42734396.5,null,-18066067.080000002,-758807.27,5602.34,null,-18819272.010000002,23915124.489999998]
[47,1835,"Overhead Conductors & Devices",49550112.580000006,2132302.36,-5708.03,null,51676706.910000004,null,-26775341.560000002,-678488.05,2659.43,null,-27451170.180000003,24225536.73]
[47,1840,"Underground Conduit",22076284.889999997,1502344.62,0,null,23578629.509999998,null,-8898261.5,-271728.89,0,null,-9169990.3900000006,14408639.119999997]
[47,1845,"Underground Conductors & Devices",34850813.859999999,1516919.98,-232.27,null,36367501.569999993,null,-17199201.900000002,-737114.46,92.91,null,-17936223.450000003,18431278.11999999]
[47,1850,"Line Transformers",56132495.979999989,1444131.94,-88444.55,null,57488183.36999999,null,-30920541.570000004,-889894.54,55036.26,null,-31755399.850000001,25732783.519999988]
[47,1855,"Services (Overhead & Underground)",39630896.470000006,1252813.46,0,null,40883709.930000007,null,-19837408.080000002,-406281.04,0,null,-20243689.120000001,20640020.810000006]
[47,1860,"Meters",21176612.969999999,611727.89,-649928.06999999995,null,21138412.789999999,null,-11564353.24,-1017600.65,358427.46,null,-12223526.43,8914886.3599999994]
[47,1860,"Meters (Smart Meters)",null,null,null,null,0,null,null,null,null,null,0,0]
["N/A",1905,"Land",96299.71,0,0,null,96299.71,null,0,0,0,null,0,96299.71]
[47,1908,"Buildings & Fixtures",9293724.5800000001,452831.08999999997,0,null,9746555.6699999999,null,-5176085.99,-276472.99,0,null,-5452558.9800000004,4293996.6899999995]
[13,1910,"Leasehold Improvements",0,0,0,null,0,null,0,0,0,null,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",1687357.2000000004,60230.39,-6161.4,null,1741426.1900000004,null,-1408737.3099999998,-54364.1,6161.4,null,-1456940.01,284486.1800000004]
[8,1915,"Office Furniture & Equipment (5 years)",null,null,null,null,0,null,null,null,null,null,0,0]
[10,1920,"Computer Equipment - Hardware",956012.71000000008,268844.67,0,null,1224857.3800000001,null,-838906.19000000006,-76642.720000000001,0,null,-915548.91,309308.47000000009]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,null,null,0,null,null,null,null,null,0,0]
[50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,null,null,0,null,null,null,null,null,0,0]
[10,1930,"Transportation Equipment",4512634.43,571509.25,-433479,null,4650664.68,null,-2713274.81,-208800.47,430054.72000000003,null,-2492020.56,2158644.1199999996]
[8,1935,"Stores Equipment",272397.36,0,0,null,272397.36,null,-272397.36,0,0,null,-272397.36,0]
[8,1940,"Tools, Shop & Garage Equipment",1499692.5300000003,3644.28,0,null,1503336.8100000003,null,-1373856.53,-24605.920000000002,0,null,-1398462.45,104874.36000000034]
[8,1945,"Measurement & Testing Equipment",416645.36999999994,6455,0,null,423100.36999999994,null,-382447.79999999993,-7735.66,0,null,-390183.4599999999,32916.910000000033]
[8,1950,"Power Operated Equipment",0,0,0,null,0,null,0,0,0,null,0,0]
[8,1955,"Communications Equipment",362812.93,0,0,null,362812.93,null,-200408.42,-17095.2,0,null,-217503.62000000002,145309.30999999997]
[8,1955,"Communication Equipment (Smart Meters)",null,null,null,null,0,null,null,null,null,null,0,0]
[8,1960,"Miscellaneous Equipment ",30621.25,0,-4014,null,26607.25,null,-6108.32,-2648.76,1003.5,null,-7753.58,18853.669999999998]
[47,1970,"Load Management Controls Customer Premises",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1975,"Load Management Controls Utility Premises",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1980,"System Supervisor Equipment",4229598.84,15396,0,null,4244994.84,null,-3479097.37,-69613.399999999994,0,null,-3548710.77,696284.06999999983]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1990,"Other Tangible Property",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1995,"Contributions & Grants",-29277060.490000002,0,0,null,-29277060.490000002,null,8794838.3599999994,565405.24,0,null,9360243.5999999996,-19916816.890000001]
[47,2440,"Deferred Revenue5",-15431774.52,-3151665.05,0,null,-18583439.57,null,639564.87,375497.3,0,null,1015062.1699999999,-17568377.399999999]
[null,2005,"Property Under Finance Lease7",0,0,0,null,0,null,0,0,0,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D314:D354)","v":272242819.31999987},{"$f":"SUM(E314:E354)","v":10331527.77},{"$f":"SUM(F314:F354)","v":-1201455.71},null,{"$f":"SUM(H314:H354)","v":281372891.38},null,{"$f":"SUM(J314:J354)","v":-157568662.70000005},{"$f":"SUM(K314:K354)","v":-5551768.79},{"$f":"SUM(L314:L354)","v":859038.02},null,{"$f":"SUM(N314:N354)","v":-162261393.47000006},{"$f":"SUM(O314:O354)","v":119111497.91}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,null,{"$f":"D356+E356+F356+G356","v":0},null,null,null,null,null,{"$f":"J356+K356+L356+M356","v":0},{"$f":"H356+N356","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,null,0,null,null,null,null,null,0,{"$f":"H357+N357","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D355:D357)","v":272242819.31999987},{"$f":"SUM(E355:E357)","v":10331527.77},{"$f":"SUM(F355:F357)","v":-1201455.71},null,{"$f":"SUM(H355:H357)","v":281372891.38},null,{"$f":"SUM(J355:J357)","v":-157568662.70000005},{"$f":"SUM(K355:K357)","v":-5551768.79},{"$f":"SUM(L355:L357)","v":859038.02},null,{"$f":"SUM(N355:N357)","v":-162261393.47000006},{"$f":"SUM(O355:O357)","v":119111497.91}]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,null,{"$f":"K358+K359","v":-5551768.79}]
[]
[null,null,null,null,null,null,null,null,null,"Less: Reclassify Loss-Disposal of Pooled Assets/Def.Rev.Amortization"]
[47,null,"Distribution Assets",null,null,null,null,null,null,"Reclass Loss on Disposals",null,332135.15999999997]
[47,null,"Distribution Assets",null,null,null,null,null,null,"Deferred Revenue (a/c 4245)",null,375497.3]
[]
[null,null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"K360-L363-L364-L365","v":-6259401.25}]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2019]
[]
[null,null,null,"Cost",null,null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance","Additions 4","Disposals 6","ICM","Closing Balance",null,"Opening Balance","Additions","Disposals 6","ICM","Closing Balance","Net Book Value"]
[14.1,1609,"Capital Contributions Paid",5113602,1772800,0,-2568000,{"$f":"D373+E373+F373+G373","v":4318402},null,-385413.76,-100000.02,0,21400,{"$f":"J373+K373+L373+M373","v":-464013.78},{"$f":"H373+N373","v":3854388.2199999997}]
[12,1611,"Computer Software (Formally known as Account 1925)",8668792.7199999988,1998199.79,0,0,10666992.509999998,null,-6476043.6899999995,-791134.66,0,0,-7267178.3499999996,{"$f":"H374+N374","v":3399814.1599999983}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",189350.5,0,0,0,189350.5,null,-43175.420000000006,-2521.2600000000002,0,0,-45696.680000000008,{"$f":"H375+N375","v":143653.82}]
["N/A",1805,"Land",202702.95,0,0,0,202702.95,null,0,0,0,0,0,{"$f":"H376+N376","v":202702.95}]
[47,1808,"Buildings",2471290.2599999998,67264.149999999994,0,0,2538554.4099999997,null,-1538383.0299999998,-63788.39,0,0,-1602171.4199999997,{"$f":"H377+N377","v":936382.99}]
[13,1810,"Leasehold Improvements",0,0,0,0,0,null,0,0,0,0,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,0,0,null,0,0,0,0,0,0]
[47,1820,"Distribution Station Equipment <50 kV",14427059.240000002,51680.47,0,0,14478739.710000003,null,-10442332.209999999,-236896.42,0,0,-10679228.629999999,3799511.0800000038]
[47,1825,"Storage Battery Equipment",0,0,0,0,0,null,0,0,0,0,0,0]
[47,1830,"Poles, Towers & Fixtures",42734396.5,2227946.29,-2547,0,44959795.789999999,null,-18819272.010000002,-809547.65,542.91,0,-19628276.75,25331519.039999999]
[47,1835,"Overhead Conductors & Devices",51676706.910000004,3483923.1,0,0,55160630.010000005,null,-27451170.180000003,-740840.33,0,0,-28192010.510000002,26968619.500000004]
[47,1840,"Underground Conduit",23578629.509999998,1843837.58,0,0,25422467.089999996,null,-9169990.3900000006,-299613.74,0,0,-9469604.1300000008,15952862.959999995]
[47,1845,"Underground Conductors & Devices",36367501.569999993,3638505.13,0,0,40006006.699999996,null,-17936223.450000003,-805531.56,0,0,-18741755.010000002,21264251.689999994]
[47,1850,"Line Transformers",57488183.36999999,1563463.69,-97445.75,0,58954201.309999987,null,-31755399.850000001,-924482.98,65275.45,0,-32614607.380000003,26339593.929999985]
[47,1855,"Services (Overhead & Underground)",40883709.930000007,2033329.05,0,0,42917038.980000004,null,-20243689.120000001,-433665.96,0,0,-20677355.080000002,22239683.900000002]
[47,1860,"Meters",21138412.789999999,509429.07,-94696.12,0,21553145.739999998,null,-12223526.43,-990719.92,56604.41,0,-13157641.939999999,8395503.7999999989]
[47,1860,"Meters (Smart Meters)",null,null,null,null,0,null,null,null,null,null,0,0]
["N/A",1905,"Land",96299.71,0,0,0,96299.71,null,0,0,0,0,0,96299.71]
[47,1908,"Buildings & Fixtures",9746555.6699999999,826104.39,0,0,10572660.060000001,null,-5452558.9800000004,-306949.28999999998,0,0,-5759508.2700000005,4813151.79]
[13,1910,"Leasehold Improvements",0,0,0,0,0,null,0,0,0,0,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",1741426.1900000004,145114.47,0,0,1886540.6600000004,null,-1456940.01,-62617.24,0,0,-1519557.25,366983.41000000038]
[8,1915,"Office Furniture & Equipment (5 years)",null,null,null,null,0,null,null,null,null,null,0,0]
[10,1920,"Computer Equipment - Hardware",1224857.3800000001,154127.82,-44537.46,0,1334447.7400000002,null,-915548.91,-101631.71,44537.46,0,-972643.16,361804.58000000019]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,null,null,0,null,null,null,null,null,0,0]
[50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,null,null,0,null,null,null,null,null,0,0]
[10,1930,"Transportation Equipment",4650664.68,380768.65,-359669.22,0,4671764.1100000003,null,-2492020.56,-311147.39,314925.37,0,-2488242.58,2183521.5300000003]
[8,1935,"Stores Equipment",272397.36,0,0,0,272397.36,null,-272397.36,0,0,0,-272397.36,0]
[8,1940,"Tools, Shop & Garage Equipment",1503336.8100000003,5500,0,0,1508836.8100000003,null,-1398462.45,-23150.97,0,0,-1421613.42,87223.390000000363]
[8,1945,"Measurement & Testing Equipment",423100.36999999994,4066,0,0,427166.36999999994,null,-390183.4599999999,-7046.64,0,0,-397230.09999999992,29936.270000000019]
[8,1950,"Power Operated Equipment",0,0,0,0,0,null,0,0,0,0,0,0]
[8,1955,"Communications Equipment",362812.93,0,0,0,362812.93,null,-217503.62000000002,-17095.2,0,0,-234598.82000000004,128214.10999999996]
[8,1955,"Communication Equipment (Smart Meters)",null,null,null,0,0,null,null,null,null,null,0,0]
[8,1960,"Miscellaneous Equipment ",26607.25,0,0,0,26607.25,null,-7753.58,-2661.24,0,0,-10414.82,16192.43]
[47,1970,"Load Management Controls Customer Premises",0,0,0,0,0,null,0,0,0,0,0,0]
[47,1975,"Load Management Controls Utility Premises",0,0,0,0,0,null,0,0,0,0,0,0]
[47,1980,"System Supervisor Equipment",4244994.84,72577.149999999994,0,0,4317571.99,null,-3548710.77,-52719.199999999997,0,0,-3601429.97,716142.02]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,0,0,null,0,0,0,0,0,0]
[47,1990,"Other Tangible Property",0,0,0,0,0,null,0,0,0,0,0,0]
[47,1995,"Contributions & Grants",-29277060.490000002,0,0,0,-29277060.490000002,null,9360243.5999999996,565405.24,0,0,9925648.8399999999,-19351411.650000002]
[47,2440,"Deferred Revenue5",-18583439.57,-6214032.29,0,0,-24797471.859999999,null,1015062.1699999999,477935.69,0,0,1492997.8599999999,-23304474]
[null,2005,"Property Under Finance Lease7",0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D373:D413)","v":281372891.38},{"$f":"SUM(E373:E413)","v":14564604.509999998},{"$f":"SUM(F373:F413)","v":-598895.54999999993},{"$f":"SUM(G373:G413)","v":-2568000},{"$f":"SUM(H373:H413)","v":292770600.34000003},null,{"$f":"SUM(J373:J413)","v":-162261393.47000006},-6040420.8399999989,481885.6,21400,-167798528.71000001,124972071.63000003]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,null,{"$f":"D415+E415+F415+G415","v":0},null,null,null,null,null,{"$f":"J415+K415+L415+M415","v":0},{"$f":"H415+N415","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,null,0,null,null,null,null,null,0,{"$f":"H416+N416","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D414:D416)","v":281372891.38},{"$f":"SUM(E414:E416)","v":14564604.509999998},{"$f":"SUM(F414:F416)","v":-598895.54999999993},{"$f":"SUM(G414:G416)","v":-2568000},{"$f":"SUM(H414:H416)","v":292770600.34000003},null,{"$f":"SUM(J414:J416)","v":-162261393.47000006},{"$f":"SUM(K414:K416)","v":-6040420.8399999989},{"$f":"SUM(L414:L416)","v":481885.6},null,{"$f":"SUM(N414:N416)","v":-167798528.71000001},{"$f":"SUM(O414:O416)","v":124972071.63000003}]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,null,{"$f":"K417+K418","v":-6040420.8399999989}]
[]
[null,null,null,null,null,null,null,null,null,"Less: Reclassify Loss-Disposal of Pooled Assets/Def.Rev.Amortization + Prior Period Adjust."]
[10,null,"Transportation",null,null,null,null,null,null,"Transportation (Acc.Dep.Adj)",null,-48222.39]
[12,null,"Computer Software",null,null,null,null,null,null,"Computer Software(Acc.Dep.Adj)",null,-125702.97]
[14.1,null,"Capital Contributions Paid",null,null,null,null,null,null,"ICM Adjustment (Acc.Dep.)",null,{"$f":"-M414","v":-21400}]
[47,null,"Distribution Assets",null,null,null,null,null,null,"Reclass Loss on Disposals",null,70261.98]
[null,null,null,null,null,null,null,null,null,"Deferred Revenue (a/c 4245)",null,477935.69]
[null,null,null,null,"Accounting Standard","MIFRS",null,null,null,"Net Depreciation",null,{"$f":"K419-L422-L423-L424-L425-L426","v":-6393293.1500000004}]
[null,null,null,null,"Year ",2020]
[]
[null,null,null,"Cost",null,null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance","Additions 4","Disposals 6","ICM","Closing Balance",null,"Opening Balance","Additions","Disposals 6","ICM","Closing Balance","Net Book Value"]
[14.1,1609,"Capital Contributions Paid",4318402,0,0,null,{"$f":"D432+E432+F432+G432","v":4318402},null,-464013.78,-71973.399999999994,0,null,{"$f":"J432+K432+L432+M432","v":-535987.18000000005},{"$f":"H432+N432","v":3782414.82}]
[12,1611,"Computer Software (Formally known as Account 1925)",10666992.509999998,1954898,0,null,12621890.509999998,null,-7267178.3499999996,-956047.56,0,null,-8223225.9100000001,{"$f":"H433+N433","v":4398664.5999999978}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",189350.5,0,0,null,189350.5,null,-45696.680000000008,-2520.2600000000002,0,null,-48216.94000000001,{"$f":"H434+N434","v":141133.56}]
["N/A",1805,"Land",202702.95,0,0,null,202702.95,null,0,0,0,null,0,{"$f":"H435+N435","v":202702.95}]
[47,1808,"Buildings",2538554.4099999997,40000,0,null,2578554.4099999997,null,-1602171.4199999997,-63566.44,0,null,-1665737.8599999996,{"$f":"H436+N436","v":912816.55}]
[13,1810,"Leasehold Improvements",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1820,"Distribution Station Equipment <50 kV",14478739.710000003,434733,0,null,14913472.710000003,null,-10679228.629999999,-229673.44,0,null,-10908902.069999998,4004570.6400000043]
[47,1825,"Storage Battery Equipment",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1830,"Poles, Towers & Fixtures",44959795.789999999,3944767,0,null,48904562.789999999,null,-19628276.75,-889784.57,0,null,-20518061.32,28386501.469999999]
[47,1835,"Overhead Conductors & Devices",55160630.010000005,2070032,0,null,57230662.010000005,null,-28192010.510000002,-815034.29,0,null,-29007044.800000001,28223617.210000005]
[47,1840,"Underground Conduit",25422467.089999996,2207240,0,null,27629707.089999996,null,-9469604.1300000008,-333372.73,0,null,-9802976.8600000013,17826730.229999997]
[47,1845,"Underground Conductors & Devices",40006006.699999996,6723199,0,null,46729205.699999996,null,-18741755.010000002,-948680.73,0,null,-19690435.740000002,27038769.959999993]
[47,1850,"Line Transformers",58954201.309999987,2092178,-94900.54,null,60951478.769999988,null,-32614607.380000003,-970178.5,61383.51,null,-33523402.370000001,27428076.399999987]
[47,1855,"Services (Overhead & Underground)",42917038.980000004,3110994,0,null,46028032.980000004,null,-20677355.080000002,-479316.84,0,null,-21156671.920000002,24871361.060000002]
[47,1860,"Meters",21553145.739999998,602500,-287554.96999999997,null,21868090.77,null,-13157641.939999999,-1022679.78,195403.44,null,-13984918.279999999,7883172.4900000002]
[47,1860,"Meters (Smart Meters)",null,null,null,null,0,null,null,null,null,null,0,0]
["N/A",1905,"Land",96299.71,0,0,null,96299.71,null,0,0,0,null,0,96299.71]
[47,1908,"Buildings & Fixtures",10572660.060000001,497745,0,null,11070405.060000001,null,-5759508.2700000005,-331852.2,0,null,-6091360.4700000007,4979044.59]
[13,1910,"Leasehold Improvements",0,0,0,null,0,null,0,0,0,null,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",1886540.6600000004,42051,0,null,1928591.6600000004,null,-1519557.25,-63274.15,0,null,-1582831.4,345760.26000000047]
[8,1915,"Office Furniture & Equipment (5 years)",null,null,null,null,0,null,null,null,null,null,0,0]
[10,1920,"Computer Equipment - Hardware",1334447.7400000002,72140,0,null,1406587.7400000002,null,-972643.16,-117965.43,0,null,-1090608.5900000001,315979.15000000014]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,null,null,0,null,null,null,null,null,0,0]
[50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,null,null,0,null,null,null,null,null,0,0]
[10,1930,"Transportation Equipment",4671764.1100000003,360837,0,null,5032601.1100000003,null,-2488242.58,-273909.32,0,null,-2762151.9,2270449.2100000004]
[8,1935,"Stores Equipment",272397.36,0,0,null,272397.36,null,-272397.36,0,0,null,-272397.36,0]
[8,1940,"Tools, Shop & Garage Equipment",1508836.8100000003,9000,0,null,1517836.8100000003,null,-1421613.42,-21803.329999999998,0,null,-1443416.75,74420.060000000289]
[8,1945,"Measurement & Testing Equipment",427166.36999999994,10500,0,null,437666.36999999994,null,-397230.09999999992,-6429.4400000000005,0,null,-403659.53999999992,34006.830000000016]
[8,1950,"Power Operated Equipment",0,0,0,null,0,null,0,0,0,null,0,0]
[8,1955,"Communications Equipment",362812.93,0,0,null,362812.93,null,-234598.82000000004,-17095.2,0,null,-251694.02000000005,111118.90999999995]
[8,1955,"Communication Equipment (Smart Meters)",null,null,null,null,0,null,null,null,null,null,0,0]
[8,1960,"Miscellaneous Equipment ",26607.25,0,0,null,26607.25,null,-10414.82,-2661.24,0,null,-13076.06,13531.19]
[47,1970,"Load Management Controls Customer Premises",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1975,"Load Management Controls Utility Premises",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1980,"System Supervisor Equipment",4317571.99,55000,0,null,4372571.99,null,-3601429.97,-49472.17,0,null,-3650902.14,721669.85000000009]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1990,"Other Tangible Property",0,0,0,null,0,null,0,0,0,null,0,0]
[47,1995,"Contributions & Grants",-29277060.490000002,0,0,null,-29277060.490000002,null,9925648.8399999999,564315.51,0,null,10489964.35,-18787096.140000001]
[47,2440,"Deferred Revenue5",-24797471.859999999,-14917692,0,null,-39715163.859999999,null,1492997.8599999999,738682.25,0,null,2231680.11,-37483483.75]
[null,2005,"Property Under Finance Lease7",0,0,0,null,0,null,0,0,0,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D432:D472)","v":292770600.34000003},{"$f":"SUM(E432:E472)","v":9310122},{"$f":"SUM(F432:F472)","v":-382455.50999999995},null,{"$f":"SUM(H432:H472)","v":301698266.83000004},null,{"$f":"SUM(J432:J472)","v":-167798528.71000001},{"$f":"SUM(K432:K472)","v":-6364293.2600000016},{"$f":"SUM(L432:L472)","v":256786.95},null,{"$f":"SUM(N432:N472)","v":-173906035.02000004},{"$f":"SUM(O432:O472)","v":127792231.81}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,null,{"$f":"D474+E474+F474+G474","v":0},null,null,null,null,null,{"$f":"J474+K474+L474+M474","v":0},{"$f":"H474+N474","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,null,0,null,null,null,null,null,0,{"$f":"H475+N475","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D473:D475)","v":292770600.34000003},{"$f":"SUM(E473:E475)","v":9310122},{"$f":"SUM(F473:F475)","v":-382455.50999999995},null,{"$f":"SUM(H473:H475)","v":301698266.83000004},null,{"$f":"SUM(J473:J475)","v":-167798528.71000001},{"$f":"SUM(K473:K475)","v":-6364293.2600000016},{"$f":"SUM(L473:L475)","v":256786.95},null,{"$f":"SUM(N473:N475)","v":-173906035.02000004},{"$f":"SUM(O473:O475)","v":127792231.81}]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,null,{"$f":"K476+K477","v":-6364293.2600000016}]
[]
[null,null,null,null,null,null,null,null,null,"Less: Reclassify Loss-Disposal of Pooled Assets/Def.Rev.Amortization"]
[47,null,"Distribution Assets",null,null,null,null,null,null,"Reclass Loss on Disposals",null,125668.56]
[47,null,"Distribution Assets",null,null,null,null,null,null,"Deferred Revenue (a/c 4245)",null,738682.25]
[]
[null,null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"K478-L481-L482-L483","v":-7228644.0700000012}]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2021]
[]
[null,null,null,"Cost",null,null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance","Additions 4","Disposals 6","ICM","Closing Balance",null,"Opening Balance","Additions","Disposals 6","ICM","Closing Balance","Net Book Value"]
[14.1,1609,"Capital Contributions Paid",4318402,0,0,2568000,{"$f":"D491+E491+F491+G491","v":6886402},null,-535987.18000000005,-71973.399999999994,0,-107000,{"$f":"J491+K491+L491+M491","v":-714960.58000000007},{"$f":"H491+N491","v":6171441.4199999999}]
[12,1611,"Computer Software (Formally known as Account 1925)",12621890.509999998,766370,0,0,13388260.509999998,null,-8223225.9100000001,-1215941.99,0,0,-9439167.9000000004,{"$f":"H492+N492","v":3949092.6099999975}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",189350.5,0,0,0,189350.5,null,-48216.94000000001,-2520.2600000000002,0,0,-50737.200000000012,{"$f":"H493+N493","v":138613.29999999999}]
["N/A",1805,"Land",202702.95,0,0,0,202702.95,null,0,0,0,0,0,{"$f":"H494+N494","v":202702.95}]
[47,1808,"Buildings",2578554.4099999997,20000,0,0,2598554.4099999997,null,-1665737.8599999996,-63337.48,0,0,-1729075.3399999996,{"$f":"H495+N495","v":869479.07000000007}]
[13,1810,"Leasehold Improvements",0,0,0,0,0,null,0,0,0,0,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,0,0,null,0,0,0,0,0,0]
[47,1820,"Distribution Station Equipment <50 kV",14913472.710000003,915000,0,0,15828472.710000003,null,-10908902.069999998,-246042.94999999998,0,0,-11154945.019999998,4673527.6900000051]
[47,1825,"Storage Battery Equipment",0,0,0,0,0,null,0,0,0,0,0,0]
[47,1830,"Poles, Towers & Fixtures",48904562.789999999,6486836,0,0,55391398.789999999,null,-20518061.32,-1020179.61,0,0,-21538240.93,33853157.859999999]
[47,1835,"Overhead Conductors & Devices",57230662.010000005,3677904,0,0,60908566.010000005,null,-29007044.800000001,-909010.16,0,0,-29916054.960000001,30992511.050000004]
[47,1840,"Underground Conduit",27629707.089999996,2762062,0,0,30391769.089999996,null,-9802976.8600000013,-374783.57,0,0,-10177760.430000002,20214008.659999996]
[47,1845,"Underground Conductors & Devices",46729205.699999996,10977533,0,0,57706738.699999996,null,-19690435.740000002,-1199444.6199999999,0,0,-20889880.360000003,36816858.339999989]
[47,1850,"Line Transformers",60951478.769999988,1650823,-94900.54,0,62507401.229999989,null,-33523402.370000001,-1016966.01,61383.51,0,-34478984.870000005,28028416.359999985]
[47,1855,"Services (Overhead & Underground)",46028032.980000004,5426438,0,0,51454470.980000004,null,-21156671.920000002,-558260.83000000007,0,0,-21714932.75,29739538.230000004]
[47,1860,"Meters",21868090.77,864000,-287554.96999999997,0,22444535.800000001,null,-13984918.279999999,-1065221.9099999999,195403.44,0,-14854736.75,7589799.0500000007]
[47,1860,"Meters (Smart Meters)",null,null,null,null,0,null,null,null,null,null,0,0]
["N/A",1905,"Land",96299.71,0,0,0,96299.71,null,0,0,0,0,0,96299.71]
[47,1908,"Buildings & Fixtures",11070405.060000001,475000,0,0,11545405.060000001,null,-6091360.4700000007,-344882.6,0,0,-6436243.0700000003,5109161.99]
[13,1910,"Leasehold Improvements",0,0,0,0,0,null,0,0,0,0,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",1928591.6600000004,5000,0,0,1933591.6600000004,null,-1582831.4,-61801.27,0,0,-1644632.67,288958.99000000046]
[8,1915,"Office Furniture & Equipment (5 years)",null,null,null,null,0,null,null,null,null,null,0,0]
[10,1920,"Computer Equipment - Hardware",1406587.7400000002,50000,0,0,1456587.7400000002,null,-1090608.5900000001,-137301.95000000001,0,0,-1227910.54,228677.20000000019]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,null,null,0,null,null,null,null,null,0,0]
[50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,null,null,0,null,null,null,null,null,0,0]
[10,1930,"Transportation Equipment",5032601.1100000003,300000,0,0,5332601.1100000003,null,-2762151.9,-274584.90000000002,0,0,-3036736.8,2295864.3100000005]
[8,1935,"Stores Equipment",272397.36,0,0,0,272397.36,null,-272397.36,0,0,0,-272397.36,0]
[8,1940,"Tools, Shop & Garage Equipment",1517836.8100000003,29250,0,0,1547086.8100000003,null,-1443416.75,-21777.62,0,0,-1465194.37,81892.440000000177]
[8,1945,"Measurement & Testing Equipment",437666.36999999994,17250,0,0,454916.36999999994,null,-403659.53999999992,-6096.66,0,0,-409756.1999999999,45160.170000000042]
[8,1950,"Power Operated Equipment",0,0,0,0,0,null,0,0,0,0,0,0]
[8,1955,"Communications Equipment",362812.93,0,0,0,362812.93,null,-251694.02000000005,-17095.2,0,0,-268789.22000000003,94023.709999999963]
[8,1955,"Communication Equipment (Smart Meters)",null,null,null,null,0,null,null,null,null,null,0,0]
[8,1960,"Miscellaneous Equipment ",26607.25,0,0,0,26607.25,null,-13076.06,-2661.24,0,0,-15737.3,10869.95]
[47,1970,"Load Management Controls Customer Premises",0,0,0,0,0,null,0,0,0,0,0,0]
[47,1975,"Load Management Controls Utility Premises",0,0,0,0,0,null,0,0,0,0,0,0]
[47,1980,"System Supervisor Equipment",4372571.99,175000,0,0,4547571.99,null,-3650902.14,-41964.94,0,0,-3692867.08,854704.91000000015]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,0,0,null,0,0,0,0,0,0]
[47,1990,"Other Tangible Property",0,0,0,0,0,null,0,0,0,0,0,0]
[47,1995,"Contributions & Grants",-29277060.490000002,0,0,0,-29277060.490000002,null,10489964.35,563966.34,0,0,11053930.689999999,-18223129.800000004]
[47,2440,"Deferred Revenue5",-39715163.859999999,-20608335,0,0,-60323498.859999999,null,2231680.11,1198079.79,0,0,3429759.9,-56893738.960000001]
[null,2005,"Property Under Finance Lease7",0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D491:D531)","v":301698266.83000004},{"$f":"SUM(E491:E531)","v":13990131},{"$f":"SUM(F491:F531)","v":-382455.50999999995},2568000,{"$f":"SUM(H491:H531)","v":317873942.32000005},null,{"$f":"SUM(J491:J531)","v":-173906035.02000004},{"$f":"SUM(K491:K531)","v":-6889803.0399999982},{"$f":"SUM(L491:L531)","v":256786.95},-107000,{"$f":"SUM(N491:N531)","v":-180646051.11000004},{"$f":"SUM(O491:O531)","v":137227891.20999995}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,null,{"$f":"D533+E533+F533+G533","v":0},null,null,null,null,null,{"$f":"J533+K533+L533+M533","v":0},{"$f":"H533+N533","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,null,0,null,null,null,null,null,0,{"$f":"H534+N534","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D532:D534)","v":301698266.83000004},{"$f":"SUM(E532:E534)","v":13990131},{"$f":"SUM(F532:F534)","v":-382455.50999999995},null,{"$f":"SUM(H532:H534)","v":317873942.32000005},null,{"$f":"SUM(J532:J534)","v":-173906035.02000004},{"$f":"SUM(K532:K534)","v":-6889803.0399999982},{"$f":"SUM(L532:L534)","v":256786.95},null,{"$f":"SUM(N532:N534)","v":-180646051.11000004},{"$f":"SUM(O532:O534)","v":137227891.20999995}]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,null,{"$f":"K535+K536","v":-6889803.0399999982}]
[]
[null,null,null,null,null,null,null,null,null,"Less: Reclassify Loss-Disposal of Pooled Assets/Def.Rev.Amortization + ICM Adjustment"]
[14.1,null,"Capital Contributions Paid",null,null,null,null,null,null,"2019/2020 Accum.Depr (ICM)",null,-64200,"Net ICM Dep Ex-2021"]
[14.1,null,"Capital Contributions Paid",null,null,null,null,null,null,"ICM Adjustment Above",null,{"$f":"-M532","v":107000}]
[47,null,"Distribution Assets",null,null,null,null,null,null,"Reclass Loss on Disposals",null,27668.560000000001]
[null,null,null,null,null,null,null,null,null,"Deferred Revenue (a/c 4245)",null,1198079.79]
[null,null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"K537-L540-L541-L542-L543","v":-8158351.3899999978}]
["Notes:"]
[]
[1,"Tables in the format outlined above covering all fixed asset accounts should be submitted for the Test Year, Bridge Year and all relevant historical years.  At a minimum , the applicant must provide data for the earlier of: 1) all historical years back to its last rebasing; or 2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts."]
[]
[]
[2,"The \"CCA Class\" for fixed assets should generally agree with the CCA Class used for tax purposes in Tax Returns. Fixed Assets sub-components may be used where the underlying asset components are classified under multiple CCA Classes for tax purposes. If an applicant uses any different classes from those shown in the table, an explanation should be provided. (also see note 3)."]
[]
[]
[3,"The table may need to be customized for a utility's asset categories or for any new asset accounts announced or authorized by the OEB."]
[]
[4,"The additions in column (E) must not include construction work in progress (CWIP)."]
[]
[5,"Effective on the date of IFRS adoption, customer contributions will no longer be recorded in Account 1995 Contributions & Grants, but will be recorded in Account 2440, Deferred Revenues.\nAmortization of deferred revenue will be removed from the depreciation expense shown on this fixed asset continuity schedule as it should be included as income in Appendix 2-H Other Revenues."]
[]
[6,"The applicant must ensure that all asset disposals have been clearly identified in the Chapter 2 Appendices for all historic, bridge and test years.  Where a distributor for general financial reporting purposes under IFRS has accounted for the amount of gain or loss on the retirement of assets in a pool of like assets as a charge or credit to income, for reporting and rate application filings, the distributor shall reclassify such gains and losses as depreciation expense, and disclose the amount separately."]
[]
[]
[]
[7,"This account includes the amount recorded under finance leases for plant leased from others and used by the utility in its utility operations."]

{"sheet":"Appendix 2-BB Service Life  ","index":11,"n_rows":110,"n_cols":17,"rows_kept":110,"cut":false,"hidden":false,"merged":[[103,2,103,4],[103,6,103,7],[106,0,106,7],[100,2,100,4],[100,6,100,7],[101,2,101,4],[101,6,101,7],[102,2,102,4],[102,6,102,7],[97,2,97,4],[97,6,97,7],[98,2,98,4],[98,6,98,7],[99,2,99,4],[99,6,99,7],[95,1,96,1],[95,2,96,2],[95,3,95,4],[95,6,95,7],[96,3,96,4],[96,6,96,7],[91,1,94,1],[91,2,94,2],[91,3,91,4],[91,6,91,7],[92,3,92,4],[92,6,92,7],[93,3,93,4],[93,6,93,7],[94,3,94,4],[94,6,94,7],[89,1,90,1],[89,2,90,2],[89,3,89,4],[89,6,89,7],[90,3,90,4],[90,6,90,7],[85,1,88,1],[85,2,88,2],[85,3,85,4],[85,6,85,7],[86,3,86,4],[86,6,86,7],[87,3,87,4],[87,6,87,7],[88,3,88,4],[88,6,88,7],[83,2,83,4],[83,6,83,7],[84,2,84,4],[84,5,84,7],[76,13,76,14],[76,15,76,16],[77,2,77,4],[78,2,78,4],[78,6,78,7],[76,10,77,10],[76,11,76,12],[79,6,79,7],[80,3,80,4],[76,5,77,7],[76,9,77,9],[80,6,80,7],[82,6,82,7],[62,1,63,1],[62,2,63,2],[62,3,62,4],[63,3,63,4],[79,1,82,1],[79,2,82,2],[79,3,79,4],[69,2,69,4],[69,0,70,0],[74,1,74,4],[76,2,76,4],[82,3,82,4],[70,2,70,4],[60,2,60,4],[61,2,61,4],[70,5,70,7],[81,5,81,7],[59,2,59,4],[49,2,49,4],[50,0,68,0],[50,2,50,4],[51,2,51,4],[52,2,52,4],[53,2,53,4],[54,2,54,4],[55,2,55,4],[64,2,64,4],[65,2,65,4],[66,2,66,4],[67,2,67,4],[68,2,68,4],[33,0,49,0],[33,1,35,1],[33,2,35,2],[33,3,33,4],[34,3,34,4],[43,2,43,4],[44,2,44,4],[45,2,45,4],[46,2,46,4],[47,2,47,4],[48,2,48,4],[56,2,56,4],[57,1,58,1],[57,2,58,2],[57,3,57,4],[58,3,58,4],[38,1,40,1],[38,2,40,2],[38,3,38,4],[39,3,39,4],[40,3,40,4],[41,1,42,1],[41,3,41,4],[42,3,42,4],[19,1,21,1],[19,2,21,2],[19,3,19,4],[20,3,21,3],[22,1,24,1],[22,2,24,2],[22,3,22,4],[23,3,24,3],[32,2,32,4],[16,2,18,2],[16,3,16,4],[17,3,18,3],[25,2,25,4],[26,2,26,4],[27,2,27,4],[28,2,28,4],[29,2,29,4],[30,2,30,4],[109,1,109,2],[0,15,0,16],[1,15,1,16],[2,15,2,16],[3,15,3,16],[4,15,4,16],[6,15,6,16],[14,11,14,12],[14,13,14,14],[31,2,31,4],[14,2,14,4],[14,5,14,7],[14,9,15,9],[14,10,15,10],[8,0,8,16],[9,0,9,16],[10,0,10,16],[14,15,14,16],[15,2,15,4],[35,3,35,4],[36,2,36,4],[37,2,37,4],[16,0,32,0],[16,1,18,1]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",null,{"$f":"'LDC Info'!E16","v":"EB-2020-0007"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-BB"]
["Service Life Comparison"]
["Table F-1 from Kinetrics Report1"]
[]
[]
[]
[null,null,"Asset Details",null,null,"Useful Life",null,null,null,"USoA Account Number","USoA Account Description","Current",null,"Proposed",null,"Outside Range of Min, Max TUL?"]
["Parent*","#","Category| Component | Type",null,null,"MIN UL","TUL","MAX UL",null,null,null,"Years","Rate","Years","Rate","Below Min TUL","Above Max TUL"]
["OH",1,"Fully Dressed Wood Poles","Overall",null,35,45,75,null,1830,"Poles, Towers and Fixtures",40,{"$f":"IF(ISERROR(1/L17), \"\", 1/L17)","v":2.5000000000000001E-2},{"$f":"L17","v":40},{"$f":"IF(ISERROR(1/N17), \"\", 1/N17)","v":2.5000000000000001E-2},{"$f":"IF(ISBLANK(N17),\"\",IF(N17<F17,\"Yes\",\"No\"))","v":"No"},{"$f":"IF(ISBLANK(N17),\"\",IF(N17>H17,\"Yes\",\"No\"))","v":"No"}]
[null,null,null,"Cross Arm","Wood",20,40,55,null,1830,"Poles, Towers and Fixtures",40,{"$f":"IF(ISERROR(1/L18), \"\", 1/L18)","v":2.5000000000000001E-2},{"$f":"L18","v":40},{"$f":"IF(ISERROR(1/N18), \"\", 1/N18)","v":2.5000000000000001E-2},{"$f":"IF(ISBLANK(N18),\"\",IF(N18<F18,\"Yes\",\"No\"))","v":"No"},{"$f":"IF(ISBLANK(N18),\"\",IF(N18>H18,\"Yes\",\"No\"))","v":"No"}]
[null,null,null,null,"Steel",30,70,95,null,1830,"Poles, Towers and Fixtures",40,{"$f":"IF(ISERROR(1/L19), \"\", 1/L19)","v":2.5000000000000001E-2},{"$f":"L19","v":40},2.5000000000000001E-2,"No","No"]
[null,2,"Fully Dressed Concrete Poles","Overall",null,50,60,80,null,1830,"Poles, Towers and Fixtures",60,{"$f":"IF(ISERROR(1/L20), \"\", 1/L20)","v":1.6666666666666666E-2},{"$f":"L20","v":60},1.6666666666666666E-2,"No","No"]
[null,null,null,"Cross Arm","Wood",20,40,55,null,1830,"Poles, Towers and Fixtures",40,2.5000000000000001E-2,40,{"$f":"IF(ISERROR(1/N21), \"\", 1/N21)","v":2.5000000000000001E-2},{"$f":"IF(ISBLANK(N21),\"\",IF(N21<F21,\"Yes\",\"No\"))","v":"No"},{"$f":"IF(ISBLANK(N21),\"\",IF(N21>H21,\"Yes\",\"No\"))","v":"No"}]
[null,null,null,null,"Steel",30,70,95,null,1830,"Poles, Towers and Fixtures",40,{"$f":"IF(ISERROR(1/L22), \"\", 1/L22)","v":2.5000000000000001E-2},{"$f":"L22","v":40},2.5000000000000001E-2,"No","No"]
[null,3,"Fully Dressed Steel Poles","Overall",null,60,60,80,null,null,null,null,"",null,"","",""]
[null,null,null,"Cross Arm","Wood",20,40,55,null,null,null,null,"",null,"","",""]
[null,null,null,null,"Steel",30,70,95,null,null,null,null,"",null,"","",""]
[null,4,"OH Line Switch",null,null,30,45,55,null,1835,"Overhead Conductors and Devices",40,2.5000000000000001E-2,{"$f":"L26","v":40},2.5000000000000001E-2,"No","No"]
[null,5,"OH Line Switch Motor",null,null,15,25,25,null,1835,"Overhead Conductors and Devices",20,0.05,{"$f":"L27","v":20},0.05,"No","No"]
[null,6,"OH Line Switch RTU",null,null,15,20,20,null,1835,"Overhead Conductors and Devices",20,0.05,20,0.05,"No","No"]
[null,7,"OH Integral Switches",null,null,35,45,60,null,1835,"Overhead Conductors and Devices",40,2.5000000000000001E-2,40,2.5000000000000001E-2,"No","No"]
[null,8,"OH Conductors",null,null,50,60,75,null,1835,"Overhead Conductors and Devices",60,1.6666666666666666E-2,60,1.6666666666666666E-2,"No","No"]
[null,9,"OH Transformers & Voltage Regulators",null,null,30,40,60,null,1850,"Line Transformers",40,2.5000000000000001E-2,40,2.5000000000000001E-2,"No","No"]
[null,10,"OH Shunt Capacitor Banks",null,null,25,30,40,null,null,null,null,"",null,"","",""]
[null,11,"Reclosers",null,null,25,40,55,null,null,null,null,"",null,"","",""]
["TS & MS",12,"Power Transformers","Overall",null,30,45,60,null,1850,"Line Transformers",40,2.5000000000000001E-2,{"$f":"L34","v":40},2.5000000000000001E-2,"No","No"]
[null,null,null,"Bushing",null,10,20,30,null,null,null,null,"",null,"","",""]
[null,null,null,"Tap Changer",null,20,30,60,null,null,null,null,"",null,"","",""]
[null,13,"Station Service Transformer",null,null,30,45,55,null,1820,"Distribution Station Equipment - Normally Primary Below 50 kV",40,2.5000000000000001E-2,{"$f":"L37","v":40},2.5000000000000001E-2,"No","No"]
[null,14,"Station Grounding Transformer",null,null,30,40,40]
[null,15,"Station DC System","Overall",null,10,20,30,null,null,null,null,"",null,"","",""]
[null,null,null,"Battery Bank",null,10,15,15,null,1820,"Distribution Station Equipment - Normally Primary Below 50 kV",20,0.05,20,0.05,"No","Yes"]
[null,null,null,"Charger",null,20,20,30,null,{"$f":"J40","v":1820},"Distribution Station Equipment - Normally Primary Below 50 kV",20,0.05,20,0.05,"No","No"]
[null,16,"Station Metal Clad Switchgear","Overall",null,30,40,60,null,{"$f":"J41","v":1820},"Distribution Station Equipment - Normally Primary Below 50 kV",40,2.5000000000000001E-2,40,2.5000000000000001E-2,"No","No"]
[null,null,null,"Removable Breaker",null,25,40,60,null,null,null,null,"",null,"","",""]
[null,17,"Station Independent Breakers",null,null,35,45,65,null,null,null,null,"",null,"","",""]
[null,18,"Station Switch",null,null,30,50,60,null,null,null,null,"",null,"","",""]
[null,19,"Electromechanical Relays",null,null,25,35,50,null,null,null,null,"",null,"","",""]
[null,20,"Solid State Relays",null,null,10,30,45,null,1980,"System Supervisory Equipment",30,3.3333333333333333E-2,{"$f":"L47","v":30},3.3333333333333333E-2,"No","No"]
[null,21,"Digital & Numeric Relays",null,null,15,20,20,null,null,null,null,"",null,"","",""]
[null,22,"Rigid Busbars",null,null,30,55,60,null,null,null,null,"",null,"","",""]
[null,23,"Steel Structure",null,null,35,50,90,null,null,null,null,"",null,"","",""]
["UG",24,"Primary Paper Insulated Lead Covered (PILC) Cables",null,null,60,65,75,null,null,null,null,"",null,"","",""]
[null,25,"Primary Ethylene-Propylene Rubber (EPR) Cables",null,null,20,25,25,null,1845,"Underground Conductors and Devices",40,2.5000000000000001E-2,{"$f":"L52","v":40},2.5000000000000001E-2,"No","Yes"]
[null,26,"Primary Non-Tree Retardant (TR) Cross Linked \nPolyethylene (XLPE) Cables Direct Buried",null,null,20,25,30,null,1845,"Underground Conductors and Devices",40,2.5000000000000001E-2,{"$f":"L53","v":40},2.5000000000000001E-2,"No","Yes"]
[null,27,"Primary Non-TR XLPE Cables in Duct",null,null,20,25,30,null,1845,"Underground Conductors and Devices",40,2.5000000000000001E-2,40,2.5000000000000001E-2,"No","Yes"]
[null,30,"Secondary PILC Cables",null,null,70,75,80,null,null,null,null,"",null,"","",""]
[null,31,"Secondary Cables Direct Buried",null,null,25,35,40,null,1855,"Services",60,1.6666666666666666E-2,{"$f":"L56","v":60},1.6666666666666666E-2,"No","Yes"]
[null,32,"Secondary Cables in Duct",null,null,35,40,60,null,1855,"Services",60,1.6666666666666666E-2,{"$f":"L57","v":60},1.6666666666666666E-2,"No","No"]
[null,33,"Network Tranformers","Overall",null,20,35,50,null,null,null,null,"",null,"","",""]
[null,null,null,"Protector",null,20,35,40,null,null,null,null,"",null,"","",""]
[null,34,"Pad-Mounted Transformers",null,null,25,40,45,null,1850,"Line Transformers",40,2.5000000000000001E-2,{"$f":"L60","v":40},2.5000000000000001E-2,"No","No"]
[null,35,"Submersible/Vault Transformers",null,null,25,35,45,null,1850,"Line Transformers",40,2.5000000000000001E-2,{"$f":"L61","v":40},2.5000000000000001E-2,"No","No"]
[null,36,"UG Foundation",null,null,35,55,70,null,1840,"Underground Conduit",60,1.6666666666666666E-2,{"$f":"L62","v":60},1.6666666666666666E-2,"No","No"]
[null,37,"UG Vaults","Overall",null,40,60,80,null,null,null,null,"",null,"","",""]
[null,null,null,"Roof",null,20,30,45,null,null,null,null,"",null,"","",""]
[null,38,"UG Vault Switches",null,null,20,35,50,null,1845,"Underground Conductors and Devices",30,3.3333333333333333E-2,{"$f":"L65","v":30},3.3333333333333333E-2,"No","No"]
[null,39,"Pad-Mounted Switchgear",null,null,20,30,45,null,1845,"Underground Conductors and Devices",30,3.3333333333333333E-2,{"$f":"L66","v":30},3.3333333333333333E-2,"No","No"]
[null,40,"Ducts",null,null,30,50,85,null,1840,"Underground Conduit",60,1.6666666666666666E-2,{"$f":"L67","v":60},1.6666666666666666E-2,"No","No"]
[null,41,"Concrete Encased Duct Banks",null,null,35,55,80,null,1840,"Underground Conduit",60,1.6666666666666666E-2,{"$f":"L68","v":60},1.6666666666666666E-2,"No","No"]
[null,42,"Cable Chambers",null,null,50,60,80,null,1840,"Underground Conduit",60,1.6666666666666666E-2,60,1.6666666666666666E-2,"No","No"]
["S",43,"Remote SCADA",null,null,15,20,30,null,1980,"System Supervisory Equipment",20,{"$f":"IF(ISERROR(1/L70), \"\", 1/L70)","v":0.05},{"$f":"L70","v":20},{"$f":"IF(ISERROR(1/N70), \"\", 1/N70)","v":0.05},{"$f":"IF(ISBLANK(N70),\"\",IF(N70<F70,\"Yes\",\"No\"))","v":"No"},{"$f":"IF(ISBLANK(N70),\"\",IF(N70>H70,\"Yes\",\"No\"))","v":"No"}]
[null,null,"SCADA - Transducer",null,null,"no guidelines",null,null,null,1980,"System Supervisory Equipment",10,0.1,{"$f":"L71","v":10}]
[]
[]
[]
[null,"Table F-2 from Kinetrics Report1"]
[]
[null,null,"Asset Details",null,null,"Useful Life Range",null,null,null,"USoA Account Number","USoA Account Description","Current",null,"Proposed",null,"Outside Range of Min, Max TUL?"]
[null,"#","Category| Component | Type",null,null,null,null,null,null,null,null,"Years","Rate","Years","Rate","Below Min Range","Above Max Range"]
[null,1,"Office Equipment",null,null,5,15,null,null,1915,"Office Furniture and Equipment",10,{"$f":"IF(ISERROR(1/L79), \"\", 1/L79)","v":0.1},{"$f":"L79","v":10},{"$f":"IF(ISERROR(1/N79), \"\", 1/N79)","v":0.1},{"$f":"IF(ISBLANK(N79),\"\",IF(N79<F79,\"Yes\",\"No\"))","v":"No"},{"$f":"IF(ISBLANK(N79),\"\",IF(N79>G79,\"Yes\",\"No\"))","v":"No"}]
[null,2,"Vehicles","Trucks & Buckets",null,5,15,null,null,1930,"Transportation Equipment",15,{"$f":"IF(ISERROR(1/L80), \"\", 1/L80)","v":6.6666666666666666E-2},{"$f":"L80","v":15},{"$f":"IF(ISERROR(1/N80), \"\", 1/N80)","v":6.6666666666666666E-2},{"$f":"IF(ISBLANK(N80),\"\",IF(N80<F80,\"Yes\",\"No\"))","v":"No"},{"$f":"IF(ISBLANK(N80),\"\",IF(N80>G80,\"Yes\",\"No\"))","v":"No"}]
[null,null,null,"Trailers",null,5,20,null,null,1930,"Transportation Equipment",20,0.05,20,0.05,"No","No"]
[null,null,null,"Automobiles",null,"no guidelines",null,null,null,1930,"Transportation Equipment",8,{"$f":"IF(ISERROR(1/L82), \"\", 1/L82)","v":0.125},{"$f":"L82","v":8},{"$f":"IF(ISERROR(1/N82), \"\", 1/N82)","v":0.125}]
[null,null,null,"Vans",null,5,10,null,null,1930,"Transportation Equipment",12,8.3333333333333329E-2,12,8.3333333333333329E-2,"No","Yes"]
[null,3,"Administrative Buildings",null,null,50,75,null,null,1908,"Buildings and Fixtures","5-50","","5-50","","No","No"]
[null,4,"Leasehold Improvements",null,null,"Lease dependent",null,null,null,null,null,null,"",null,"",{"$f":"IF(ISBLANK(N85),\"\",IF(N85<F85,\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(N85),\"\",IF(N85>G85,\"Yes\",\"No\"))","v":""}]
[null,5,"Station Buildings","Station Buildings",null,50,75,null,null,1808,"Buildings and Fixtures",50,0.02,50,0.02,"No","No"]
[null,null,null,"Parking",null,25,30,null,null,1808,"Buildings and Fixtures",30,3.3333333333333333E-2,30,3.3333333333333333E-2,{"$f":"IF(ISBLANK(N87),\"\",IF(N87<F87,\"Yes\",\"No\"))","v":"No"},{"$f":"IF(ISBLANK(N87),\"\",IF(N87>G87,\"Yes\",\"No\"))","v":"No"}]
[null,null,null,"Fence",null,25,60,null,null,1808,"Buildings and Fixtures",25,0.04,25,0.04,"No","No"]
[null,null,null,"Roof",null,20,30,null,null,1808,"Buildings and Fixtures",20,0.05,20,0.05,"No","No"]
[null,6,"Computer Equipment","Hardware",null,3,5,null,null,1920,"Computer Equipment - Hardware",5,0.2,5,0.2,"No","No"]
[null,null,null,"Software",null,2,5,null,null,1611,"Computer Software","5-15",2.2557578218402474E-5,5,0.2,"No","No"]
[null,7,"Equipment","Power Operated",null,5,10,null,null,null,null,null,"",null,"","",""]
[null,null,null,"Stores",null,5,10,null,null,1935,"Stores Equipment",10,0.1,10,0.1,"No","No"]
[null,null,null,"Tools, Shop, Garage Equipment",null,5,10,null,null,1940,"Tools, Shop and Garage Equipment",10,0.1,10,0.1,"No","No"]
[null,null,null,"Measurement & Testing Equipment",null,5,10,null,null,1945,"Measurement and Testing Equipment",10,0.1,10,0.1,"No","No"]
[null,8,"Communication","Towers",null,60,70,null,null,1955,"Communication Equipment ",60,1.6666666666666666E-2,60,1.6666666666666666E-2,{"$f":"IF(ISBLANK(N96),\"\",IF(N96<F96,\"Yes\",\"No\"))","v":"No"},{"$f":"IF(ISBLANK(N96),\"\",IF(N96>G96,\"Yes\",\"No\"))","v":"No"}]
[null,null,null,"Wireless",null,2,10,null,null,1955,"Communication Equipment",10,0.1,10,0.1,"No","No"]
[null,9,"Residential Energy Meters",null,null,25,35,null,null,1860,"Meters",25,0.04,25,0.04,"No","No"]
[null,10,"Industrial/Commercial Energy Meters",null,null,25,35,null,null,1860,"Meters",20,0.05,20,0.05,"Yes","No"]
[null,11,"Wholesale Energy Meters",null,null,15,30,null,null,1860,"Meters",20,0.05,20,0.05,"No","No"]
[null,12,"Current & Potential Transformer (CT & PT)",null,null,35,50,null,null,1860,"Meters",45,2.2222222222222223E-2,{"$f":"L101","v":45},2.2222222222222223E-2,"No","No"]
[null,13,"Smart Meters",null,null,5,15,null,null,1860,"Meters",15,6.6666666666666666E-2,{"$f":"L102","v":15},6.6666666666666666E-2,"No","No"]
[null,14,"Repeaters - Smart Metering",null,null,10,15,null,null,1860,"Meters",15,6.6666666666666666E-2,15,6.6666666666666666E-2,"No","No"]
[null,15,"Data Collectors - Smart Metering",null,null,15,20,null,null,1860,"Meters",15,6.6666666666666666E-2,15,6.6666666666666666E-2,"No","No"]
[]
[]
["* TS & MS = Transformer and Municipal Stations UG = Underground Systems S = Monitoring and Control Systems"]
[]
["Note 1:","Tables F-1 and F-2 above are to be used as a reference in order to complete columns J, K, L and N."]
[null,"See pages 17-19 of Kinetrics Report"]

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[]
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[]
[]
[]
[]
[]
["Appendix 2-C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CGAAP"]
["Depreciation and Amortization Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revised CGAAP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MIFRS"]
["This appendix is to be completed in conjunction with the accounting instructions in Appendix 2-B"]
[]
["Scenario that applies",null,"Applicable Years and Accounting Standard",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year Reflected in Schedule Below","Accounting Standard Reflected in Schedule Below",null,null,null,null,null,2012]
["Rebasing for the first time with depreciation policy changes made in 2012.",null,{"$f":"\"This appendix must be duplicated and completed for the years 2012 to \" & TestYear & \". The appendix for 2012 is to be completed under CGAAP (prior to changes in depreciation policies).\" &\" The appendix for 2012 to 2014 must be completed under Revised CGAAP (after changes in depreciation policies). The appendix for 2014 to \" & TestYear & \" is to be completed under MIFRS (2014 if changes to MIFRS are material).\"","v":"This appendix must be duplicated and completed for the years 2012 to 2021. The appendix for 2012 is to be completed under CGAAP (prior to changes in depreciation policies). The appendix for 2012 to 2014 must be completed under Revised CGAAP (after changes in depreciation policies). The appendix for 2014 to 2021 is to be completed under MIFRS (2014 if changes to MIFRS are material)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2013]
["Rebasing for the first time with depreciation policy changes made in 2013.",null,{"$f":"\"This appendix must be duplicated and completed for the years 2013 to \" & TestYear & \". The appendix for 2013 is to be completed under CGAAP (prior to changes in depreciation policies).\"&\" The appendix for 2013 to 2014 must be completed under Revised CGAAP (after changes in depreciation policies). The appendix for 2014 to \" & TestYear & \" is to be completed under MIFRS (2014 if changes to MIFRS are material).\"","v":"This appendix must be duplicated and completed for the years 2013 to 2021. The appendix for 2013 is to be completed under CGAAP (prior to changes in depreciation policies). The appendix for 2013 to 2014 must be completed under Revised CGAAP (after changes in depreciation policies). The appendix for 2014 to 2021 is to be completed under MIFRS (2014 if changes to MIFRS are material)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2014]
["Already rebased with depreciation policy changes in a prior rate application and rebasing MIFRS for the first time.",null,"This appendix must be completed for 2014 to the test year. The appendix for 2014 is to be completed under Revised CGAAP (after changes in depreciation policies). The appendix for 2014 to the test year is to be completed under MIFRS (2014 if changes to MIFRS are material).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2015]
["Already rebased under MIFRS in a prior rate application",null,{"$f":"\"This appendix must be completed under MIFRS for each year for the earlier of: 1) all historical years back to its last rebasing; or 2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts.\"","v":"This appendix must be completed under MIFRS for each year for the earlier of: 1) all historical years back to its last rebasing; or 2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2017]
[null,null,"Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense",null,null,null,null,null,null,null,null,null,null,2018]
["Account","Description","Opening Net  Book Value of Existing Assets as at Date of Policy Change (Jan. 1) 1","Less Fully Depreciated 7","Net Amount of Existing Assets Before Policy Change to be Depreciated ","Opening Gross Book Value of Assets Acquired After Policy Change 2","Less Fully Depreciated 8","Net Amount of Assets Acquired After Policy Change to be Depreciated ","Current Year Additions","Average Remaining Life of Assets Existing Before Policy Change 3","Depreciation Rate Assets Acquired After Policy Change","Life of Assets Acquired After Policy Change 4","Depreciation Rate on New Additions","Depreciation Expense on Assets Existing Before Policy Change","Depreciation Expense on Assets Acquired After Policy Change","Depreciation Expense on Current Year Additions 5","Total Current Year Depreciation Expense ","Depreciation Expense per Appendix 2-BA Fixed Assets, Column J \n ","Variance 6"]
[null,null,"a","b","c = a-b","d","e","f = d- e","g","h","i = 1/h","j","k = 1/j","l = c/h","m = f/j","n = g*0.5/j","o = l+m+n","p","q = p-o"]
[1609,"Capital Contributions Paid",null,null,{"$f":"C23-D23","v":0},null,null,{"$f":"F23-G23","v":0},null,null,{"$f":"IF(J23=0,0,1/J23)","v":0},null,{"$f":"IF(L23=0,0,1/L23)","v":0},{"$f":"IF(J23=0,0,+E23/J23)","v":0},{"$f":"IF(L23=0,0,+H23/L23)","v":0},{"$f":"IF(L23=0,0,+(I23*0.5)/L23)","v":0},{"$f":"IF(ISERROR(+N23+O23+P23), 0, +N23+O23+P23)","v":0},null,{"$f":"IF(ISERROR(+R23-Q23), 0, +R23-Q23)","v":0}]
[1611,"Computer Software (Formally known as Account 1925) - Software: Administration",null,null,{"$f":"C24-D24","v":0},null,null,{"$f":"F24-G24","v":0},null,null,{"$f":"IF(J24=0,0,1/J24)","v":0},null,{"$f":"IF(L24=0,0,1/L24)","v":0},{"$f":"IF(J24=0,0,+E24/J24)","v":0},{"$f":"IF(L24=0,0,+H24/L24)","v":0},{"$f":"IF(L24=0,0,+(I24*0.5)/L24)","v":0},{"$f":"IF(ISERROR(+N24+O24+P24), 0, +N24+O24+P24)","v":0},null,0]
[1611,"Computer Software (Formally known as Account 1925) - Software: Engineering Admin.",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1611,"Computer Software (Formally known as Account 1925) - Software: Meter Maintenance",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1611,"Computer Software (Formally known as Account 1925) - Software:I/S Admin.",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1611,"Computer Software (Formally known as Account 1925) - Software: Control",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1611,"Computer Software (Formally known as Account 1925) - Software: Smart Meters",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1612,"Land Rights (Formally known as Account 1906)",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1805,"Land",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1808,"Buildings",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1810,"Leasehold Improvements",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1815,"Transformer Station Equipment >50 kV",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1820,"Distribution Station Equipment <50 kV - Substation Equipment",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1820,"Distribution Station Equipment <50 kV - Substation Battery Bank/Chargers",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1820,"Distribution Station Equipment <50 kV",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1825,"Storage Battery Equipment",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1830,"Poles, Towers & Fixtures",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1835,"Overhead Conductors & Devices - Primary devices",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1835,"Overhead Conductors & Devices - Primary conductors",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1835,"Overhead Conductors & Devices - Primary switch motors, arrestors",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1840,"Underground Conduit",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1845,"Underground Conductors & Devices - Primary conductors",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1845,"Underground Conductors & Devices -  Primary devices",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1850,"Line Transformers",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1855,"Services (Overhead & Underground) - Underground Secondary",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1855,"Services (Overhead & Underground) -  Overhead Secondary",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1855,"Services (Overhead & Underground) - Underground Structure",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1855,"Services (Overhead & Underground) - Overhead Structure",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1860,"Meters - Residential",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1860,"Meters - Industrial and Wholesale",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1860,"Meters - CT and PT",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1860,"Meters - Smart Meters - Repeaters, Data Concentrators",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1860,"Meters - Smart Meters - Regulatory",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,{"$f":"IF(ISERROR(+R55-Q55), 0, +R55-Q55)","v":0}]
[1860,"Meters - Quadlogic Meters",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1860,"Meters - Cellular Meters",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1860,"Meters (Smart Meters)",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1905,"Land",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1908,"Buildings & Fixtures - Office Building",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1908,"Buildings & Fixtures - Service Buildings",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1910,"Leasehold Improvements",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1915,"Office Furniture & Equipment (10 years)",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1915,"Office Furniture & Equipment (5 years)",null,null,0,null,null,{"$f":"F64-G64","v":0},null,null,0,null,0,0,0,0,0,null,0]
[1920,"Computer Equipment - Hardware",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1930,"Transportation Equipment - Trailers",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1930,"Transportation Equipment - Automobiles",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1930,"Transportation Equipment - Trucks",null,null,0,null,null,0,null,null,{"$f":"IF(J70=0,0,1/J70)","v":0},null,0,0,0,0,0,null,0]
[1930,"Transportation Equipment - Trucks",null,null,0,0,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1935,"Stores Equipment",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1940,"Tools, Shop & Garage Equipment",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1945,"Measurement & Testing Equipment",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1950,"Power Operated Equipment",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1955,"Communications Equipment",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1955,"Communication Equipment (Smart Meters)",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1960,"Miscellaneous Equipment ",null,null,0,null,null,0,null,null,0,null,0,{"$f":"IF(J78=0,0,+E78/J78)","v":0},{"$f":"IF(L78=0,0,+H78/L78)","v":0},{"$f":"IF(L78=0,0,+(I78*0.5)/L78)","v":0},{"$f":"IF(ISERROR(+N78+O78+P78), 0, +N78+O78+P78)","v":0},null,0]
[1970,"Load Management Controls Customer Premises",null,null,0,null,null,0,null,null,0,null,{"$f":"IF(L79=0,0,1/L79)","v":0},0,0,0,0,null,0]
[1975,"Load Management Controls Utility Premises",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1980,"System Supervisor Equipment - Scada System",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1980,"System Supervisor Equipment - RTU",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1980,"System Supervisor Equipment - Relays",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1980,"System Supervisor Equipment - Battery",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1985,"Miscellaneous Fixed Assets",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1990,"Other Tangible Property",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1995,"Contributions & Grants - Overhead Primary - Structures",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,{"$f":"IF(ISERROR(+R87-Q87), 0, +R87-Q87)","v":0}]
[1995,"Contributions & Grants - Overhead Primary - Devices",null,null,{"$f":"C88-D88","v":0},null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1995,"Contributions & Grants - Overhead Primary - Conductors",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1995,"Contributions & Grants - Overhead Primary - Switch Controllers, Arresters",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1995,"Contributions & Grants - Underground Primary - Conduit",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1995,"Contributions & Grants - Underground Primary - Conductor",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1995,"Contributions & Grants - Underground Primary - Devices",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1995,"Contributions & Grants - Transformers",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1995,"Contributions & Grants - Underground Secondary - Cables",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1995,"Contributions & Grants - Overhead Secondary - Wire",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1995,"Contributions & Grants - Meters - Residential",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1995,"Contributions & Grants - Meters - Industrial/Wholesale",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1995,"Contributions & Grants - Meters - Current/Potential Transformers",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[1995,"Contributions & Grants - Smart Meters",null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[2005,"Property Under Finance Lease",null,null,{"$f":"C101-D101","v":0},null,null,0,null,null,0,null,0,0,{"$f":"IF(L101=0,0,+H101/L101)","v":0},{"$f":"IF(L101=0,0,+(I101*0.5)/L101)","v":0},{"$f":"IF(ISERROR(+N101+O101+P101), 0, +N101+O101+P101)","v":0},null,0]
[null,"Total",{"$f":"SUM(C23:C101)","v":0},{"$f":"SUM(D23:D101)","v":0},{"$f":"SUM(E23:E101)","v":0},0,0,0,{"$f":"SUM(I23:I101)","v":0},null,null,null,null,{"$f":"SUM(N23:N101)","v":0},{"$f":"SUM(O23:O101)","v":0},0,0,0,{"$f":"SUM(S23:S101)","v":0}]
[]
[]
["General:","Applicants are to complete this appendix to show the reasonability of the depreciation expense that is included in rate base via. Accumulated depreciation and the revenue requirement."]
[null,"Applicants must provide a breakdown of depreciation and amortization expense in the above format for all relevant accounts.  Balances presented in the table should exclude asset retirement obligations (AROs) and the related depreciation and accretion expense. These should be disclosed separately consistent with the Notes of historical Audited Financial Statements."]
[]
[]
["Notes:"]
[1,"This is the net book value of assets that existed as at the date of the utility's change in depreciation policies (i.e. as at Jan. 1, 2012 or Jan. 1, 2013).  These assets are to be depreciated at the average remaining service life. This amount will not change in years subsequent to the date of the utility's change in depreciation policies.  This column is expected to be used until the assets that existed as at the date of the utility's change in depreciation policies are fully depreciated."]
[2,"This is the opening gross book value of assets that have been acquired after the date of the utility's change in depreciation policies (i.e. additions starting in 2012/2013 for those who changed policies Jan. 1, 2012/2013). These assets are to be depreciated at the revised service life. The amount is expected to be equal to the opening gross book value of the prior year plus the prior year's additions."]
[3,"A recalculation should be performed to determine the average remaining life of opening balance of assets (i.e. excluding current year's additions) under the change in policies under CGAAP.  For example, Asset A had a useful life of 20 years under CGAAP without the change in policies.  On January 1 of the year of policy changes, Asset A was 3 years depreciated. As a result, Asset A would have a remaining service life of 17 years (20 years less 3 years) as at January 1 of the year of policy changes.  Due to making the change in policies under CGAAP, management re-assessed the asset useful lives and concluded that the revised useful life of Asset A is now 30 years. Therefore, the average remaining useful life of the opening balance of Asset A is determined to be 27 years (30 years less 3 years) under the revised CGAAP as at January 1 of the year of policy changes."]
[4,"The useful life used should be consistent with the OEB's regulatory accounting policies as set out in the  Accounting Procedures Handbook for Electricity Distributors, effective Jan. 1, 2012 and also with the Report of the Board, Transition to International Financial Reporting Standards, EB-2008-0408, and the Kinectrics Report."]
[5,"OEB policy of the \"half-year\" rule - the applicant must ensure that additions in the year attract a half-year depreciation expense in the first year.  Deviations from this standard practice must be supported in the application."]
[6,"The applicant must provide an explanation of material variances in evidence."]
[7,"This should include assets in column A (excel column C) that become fully depreciated since the date of the policy change.  The amount input in b (excel column D) should equal the net book value of the asset as at the date of depreciation policy change"]
[8,"This should include assets in column D (excel column F) that have become fully depreciated.  The amount input in e (excel column G) should equal the gross book value of the asset"]

{"sheet":"App.2-D_Overhead","index":13,"n_rows":45,"n_cols":8,"rows_kept":45,"cut":false,"hidden":false,"merged":[[53,4,53,5],[51,4,51,5],[8,0,8,7],[9,0,9,7],[13,0,15,0],[30,0,32,0],[30,7,32,7],[11,0,11,5],[28,0,28,5],[56,0,57,0],[42,0,43,0],[42,1,43,1],[45,0,46,0],[48,0,49,0]]}
[null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0007"}]
[null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-D"]
["Overhead Expense"]
[]
["Applicants are to provide a breakdown of OM&A before capitalization in the below table.  OM&A before capitalization may be broken down by cost center, program, drivers or another format best suited to focus on capitalized vs. uncapitalized OM&A."]
[]
[" OM&A Before Capitalization"]
[null,{"$f":"F15-4","v":2017},{"$f":"F15-3","v":2018},{"$f":"F15-2","v":2019},{"$f":"F15-1","v":2020},{"$f":"TestYear","v":2021}]
[null,"Historical Year","Historical Year","Historical Year","Bridge Year","Test Year"]
["Operations and Maintenance",11143968.945081118,11443472.042286213,11682635.836046979,11399554.234910723,12637338.289129969]
["Billing and Collecting",2246596.4340882543,2648911.7129718824,2278861.7629735563,2877786.1320110802,2999028.3527398705]
["Community Relations",35026,25392,15271,31803,36800]
["Administrative and General (includes donations)",6821621.4448306309,6736612.9987419043,7261481.6109794676,7384732.2446384868,8195335.2119311355]
[]
[]
[]
[]
[]
[]
["Total OM&A Before Capitalization (B)",{"$f":"SUM(B17:B26)","v":20247212.824000005},{"$f":"SUM(C17:C26)","v":20854388.754000001},{"$f":"SUM(D17:D26)","v":21238250.210000001},{"$f":"SUM(E17:E26)","v":21693875.611560289},{"$f":"SUM(F17:F26)","v":23868501.853800975}]
[]
["Applicants are to provide a breakdown of capitalized OM&A in the below table. Capitalized OM&A may be broken down using the categories listed in the table below if possible. Otherwise, applicants are to provide its own break down of capitalized OM&A."]
[]
["Capitalized OM&A",null,null,null,null,null,"Directly","Explanation for Change in Overhead Capitalized"]
[null,{"$f":"F32-4","v":2017},{"$f":"F32-3","v":2018},{"$f":"F32-2","v":2019},{"$f":"F32-1","v":2020},{"$f":"TestYear","v":2021},"Attributable?"]
[null,"Historical Year","Historical Year","Historical Year","Bridge Year","Test Year","(Yes/No)"]
["Direct Labour - Operations/Maintenance/Engineering",1271892.6499999999,1239021.6599999997,1374617.88,1254251.9338548293,1590900.3908329646,"Yes","Directly attributable to labour costs charged to capital"]
["Employee Benefits - Operations/Maintenance/Engineering",627334.51,626966.6599999998,590921.91000000015,499183.1590722886,579826.06120885978,"Yes","Directly attributable to labour costs charged to capital"]
["Fleet",183992.66,182052.5,184166,{"$f":"ROUND(E34*14.18667%,2)","v":177936.58},200000,"Yes","Directly attributable to labour costs charged to capital"]
[]
[]
[]
["Total Capitalized OM&A (A)",{"$f":"SUM(B34:B39)","v":2083219.8199999998},{"$f":"SUM(C34:C39)","v":2048040.8199999994},{"$f":"SUM(D34:D39)","v":2149705.79},{"$f":"SUM(E34:E39)","v":1931371.6729271179},{"$f":"SUM(F34:F39)","v":2370726.4520418243}]
[]
["% of Capitalized OM&A (=A/B)",{"$f":"IF(ISERROR(B40/B27),\"0%\",B40/B27)","v":0.10288921433821539},{"$f":"IF(ISERROR(C40/C27),\"0%\",C40/C27)","v":9.8206705751909054E-2},{"$f":"IF(ISERROR(D40/D27),\"0%\",D40/D27)","v":0.10121859233901548},{"$f":"IF(ISERROR(E40/E27),\"0%\",E40/E27)","v":8.902842938298787E-2},{"$f":"IF(ISERROR(F40/F27),\"0%\",F40/F27)","v":9.9324476524038502E-2}]
[]
[]
["Total OM&A After Capitalization (B-A)",{"$f":"B27-B40","v":18163993.004000004},{"$f":"C27-C40","v":18806347.934},19088544.420000002,19762503.93863317,21497775.401759151]

{"sheet":"App.2-EA_Account 1575 (2015)","index":14,"n_rows":47,"n_cols":9,"rows_kept":47,"cut":false,"hidden":true,"merged":[[20,1,20,5],[8,0,8,8],[9,0,9,8],[10,0,10,8],[12,0,12,8],[14,0,14,8],[47,0,47,9],[52,0,53,8],[25,1,26,5],[31,1,31,5],[37,6,38,7],[37,8,38,8]]}
[null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0007"}]
[null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-EA"]
["Account 1575 - IFRS-CGAAP Transitional PP&E Amounts"]
["2015 Adopters of IFRS for Financial Reporting Purposes"]
[]
["For applicants that adopted IFRS on January 1, 2015 for financial reporting purposes"]
[]
[]
[]
[null,2014,{"$f":"TestYear-3","v":2018},{"$f":"TestYear-2","v":2019},{"$f":"CONCATENATE(TestYear-1,\" Bridge Year\")","v":"2020 Bridge Year"},{"$f":"CONCATENATE(TestYear,\" Rebasing Year\")","v":"2021 Rebasing Year"}]
["Reporting Basis","CGAAP","CGAAP","CGAAP","MIFRS","MIFRS"]
[null,"Actual","Actual","Actual","Forecast","Forecast"]
[null,null,null,"$","$"]
["PP&E Values under CGAAP"]
["            Opening net PP&E - Note 1",null,{"$f":"+B25","v":0},{"$f":"+C25","v":0},{"$f":"+D25","v":0}]
["            Net Additions - Note 4"]
["            Net Depreciation (amounts should be negative) - Note 4"]
["            Closing net PP&E (1)",{"$f":"SUM(B22:B24)","v":0},{"$f":"SUM(C22:C24)","v":0},{"$f":"SUM(D22:D24)","v":0},{"$f":"SUM(E22:E24)","v":0}]
[]
["PP&E Values under MIFRS (Starts from 2014, the transition year)"]
["            Opening net PP&E  - Note 1",null,{"$f":"+B31","v":0},{"$f":"+C31","v":0},{"$f":"+D31","v":0}]
["            Net Additions - Note 4"]
["            Net Depreciation (amounts should be negative) - Note 4"]
["            Closing net PP&E (2)",{"$f":"SUM(B28:B30)","v":0},{"$f":"SUM(C28:C30)","v":0},{"$f":"SUM(D28:D30)","v":0},{"$f":"SUM(E28:E30)","v":0}]
[]
["Difference in Closing net PP&E, former CGAAP vs. revised CGAAP ",{"$f":"B25-B31","v":0},{"$f":"C25-C31","v":0},{"$f":"D25-D31","v":0},{"$f":"E25-E31","v":0}]
[]
[]
["Effect on Deferral and Variance Account Rate Riders"]
["Closing balance in Account 1575",null,null,null,null,{"$f":"IF(ISERROR(E33), 0, E33)","v":0},null,"WACC"]
["Return on Rate Base Associated with Account 1575 balance at WACC  - Note 2",null,null,null,null,{"$f":"E33*I37*I38","v":0},"# of years of rate rider disposition period"]
["     Amount included in Deferral and Variance Account Rate Rider Calculation",null,null,null,null,{"$f":"F37+F38","v":0}]
[]
["Notes:"]
["1  For an applicant that adopted IFRS on January 1, 2015, the PP&E values as of January 1, 2014 under both CGAAP and MIFRS should be the same. "]
["2 Return on rate base associated with deferred balance is calculated as:"]
["     the deferral account closing balance as of 2017 x WACC X # of years of rate rider disposition period"]
["     * Please note that the calculation should be adjusted once WACC is updated and finalized in the rate application."]
["3  The  PP&E deferral account is cleared by including the total balance in the deferral and variance account rate rider calculation."]
["4  Net additions are additions net of disposals; Net depreciation is additions to depreciation net of disposals."]

{"sheet":"App.2-EB_Account 1576 (2012)","index":15,"n_rows":48,"n_cols":12,"rows_kept":48,"cut":false,"hidden":true,"merged":[[41,0,41,12],[45,0,45,10],[8,0,8,11],[9,0,9,11],[10,0,10,11],[12,0,13,11],[14,0,14,11],[20,1,20,8],[25,1,26,8],[31,1,31,8],[37,9,38,10],[37,11,38,11]]}
[null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0007"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-EB"]
["Account 1576 - Accounting Changes under CGAAP"]
["2012 Changes in Accounting Policies under CGAAP"]
[]
["For applicants with a balance in Account 1576 and made capitalization and depreciation expense accounting policy changes under CGAAP effective January 1, 2012.  This is the first time the applicant is rebasing with changes in these accounting policies."]
[]
[]
[]
[null,"Prior Years Rebasing",2012,2013,2014,2015,2016,2017,"2018 Rebasing Year"]
["Reporting Basis","CGAAP","CGAAP","CGAAP","CGAAP","MIFRS - Note 5","MIFRS","MIFRS","MIFRS"]
[null,"Forecast","Actual","Actual","Actual","Actual","Actual","Forecast","Forecast"]
[null,null,"$","$","$","$","$","$"]
["PP&E Values under former CGAAP"]
["            Opening net PP&E - Note 1",null,null,{"$f":"+C25","v":0},{"$f":"+D25","v":0},{"$f":"+E25","v":0},{"$f":"+F25","v":0},{"$f":"+G25","v":0}]
["            Net Additions - Note 4"]
["            Net Depreciation (amounts should be negative) - Note 4"]
["            Closing net PP&E (1)",null,{"$f":"C22+C23+C24","v":0},0,0,0,0,0]
[]
["PP&E Values under revised CGAAP (Starts from 2012)"]
["            Opening net PP&E  - Note 1",null,null,{"$f":"+C31","v":0},{"$f":"+D31","v":0},{"$f":"+E31","v":0},{"$f":"+F31","v":0},{"$f":"+G31","v":0}]
["            Net Additions - Note 4"]
["            Net Depreciation (amounts should be negative) - Note 4"]
["            Closing net PP&E (2)",null,{"$f":"SUM(C28:C30)","v":0},0,0,0,0,0]
[]
["Difference in Closing net PP&E, former CGAAP vs. revised CGAAP ",null,{"$f":"C25-C31","v":0},0,0,0,0,0]
[]
[]
["Effect on Deferral and Variance Account Rate Riders"]
["Closing balance in Account 1576",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(H33), 0, H33)","v":0},null,"WACC"]
["Return on Rate Base Associated with Account 1576 balance at WACC  - Note 2",null,null,null,null,null,null,null,{"$f":"H33*L37*L38","v":0},"# of years of rate rider disposition period"]
["     Amount included in Deferral and Variance Account Rate Rider Calculation",null,null,null,null,null,null,null,{"$f":"I37+I38","v":0}]
[]
["Notes:"]
["1  For an applicant that made the capitalization and depreciation expense accounting policy changes on January 1, 2012, the PP&E values as of January 1, 2012 under both former CGAAP and revised CGAAP should be the same. "]
["2 Return on rate base associated with Account 1576 balance is calculated as:"]
["     the variance account ending balance as of 2017 x WACC X # of years of rate rider disposition period"]
["     * Please note that the calculation should be adjusted once WACC is updated and finalized in the rate application."]
["3  Account 1576 is cleared by including the total balance in the deferral and variance account rate rider calculation."]
["4  Net additions are additions net of disposals; Net depreciation is additions to depreciation net of disposals."]
["5 Differences due to the adoption of MIFRS are to be shown separately in Account 1575 in Appendix 2-EA as Accounts 1575 and 1576 cannot be used interchangably."]

{"sheet":"App.2-EC_Account 1576 (2013)","index":16,"n_rows":48,"n_cols":11,"rows_kept":48,"cut":false,"hidden":true,"merged":[[45,0,45,9],[8,0,8,10],[9,0,9,10],[10,0,10,10],[12,0,12,10],[14,0,14,10],[37,10,38,10],[20,1,20,7],[25,1,26,7],[31,1,31,7],[37,8,38,9],[41,0,41,11]]}
[null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0007"}]
[null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-EC"]
["Account 1576 - Accounting Changes under CGAAP"]
["2013 Changes in Accounting Policies under CGAAP"]
[]
["For applicants with a balance in Account 1576 and made capitalization and depreciation expense accounting policy changes under CGAAP effective January 1, 2013.  This is the first time the applicant is rebasing with changes in these accounting policies."]
[]
[]
[]
[null,"Prior Years Rebasing",2013,2014,2015,2016,2017,"2018 Rebasing Year"]
["Reporting Basis","CGAAP","CGAAP","CGAAP","MIFRS - Note 5","MIFRS","MIFRS","MIFRS"]
[null,"Actual","Actual","Actual","Actual","Actual","Forecast","Forecast"]
[null,null,"$","$",null,"$"]
["PP&E Values under former CGAAP"]
["            Opening net PP&E - Note 1",null,null,{"$f":"+C25","v":0},{"$f":"+D25","v":0},{"$f":"+E25","v":0},{"$f":"+F25","v":0}]
["            Net Additions - Note 4"]
["            Net Depreciation (amounts should be negative) - Note 4"]
["            Closing net PP&E (1)",null,{"$f":"C22+C23+C24","v":0},{"$f":"D22+D23+D24","v":0},{"$f":"E22+E23+E24","v":0},{"$f":"F22+F23+F24","v":0},{"$f":"G22+G23+G24","v":0}]
[]
["PP&E Values under revised CGAAP (Starts from 2012)"]
["            Opening net PP&E  - Note 1",null,null,{"$f":"+C31","v":0},{"$f":"+D31","v":0},{"$f":"+E31","v":0},{"$f":"+F31","v":0}]
["            Net Additions - Note 4"]
["            Net Depreciation (amounts should be negative) - Note 4"]
["            Closing net PP&E (2)",null,{"$f":"SUM(C28:C30)","v":0},{"$f":"SUM(D28:D30)","v":0},{"$f":"SUM(E28:E30)","v":0},{"$f":"SUM(F28:F30)","v":0},{"$f":"SUM(G28:G30)","v":0}]
[]
["Difference in Closing net PP&E, former CGAAP vs. revised CGAAP ",null,{"$f":"C25-C31","v":0},{"$f":"D25-D31","v":0},{"$f":"E25-E31","v":0},{"$f":"F25-F31","v":0},{"$f":"G25-G31","v":0}]
[]
[]
["Effect on Deferral and Variance Account Rate Riders"]
["Closing balance in Account 1576",null,null,null,null,null,null,{"$f":"IF(ISERROR(G33), 0, G33)","v":0},null,"WACC"]
["Return on Rate Base Associated with Account 1576 balance at WACC  - Note 2",null,null,null,null,null,null,{"$f":"G33*K37*K38","v":0},"# of years of rate rider disposition period"]
["     Amount included in Deferral and Variance Account Rate Rider Calculation",null,null,null,null,null,null,{"$f":"H37+H38","v":0}]
[]
["Notes:"]
["1  For an applicant that made the capitalization and depreciation expense accounting policy changes on January 1, 2013, the PP&E values as of January 1, 2013 under both former CGAAP and revised CGAAP should be the same. "]
["2 Return on rate base associated with Account 1576 balance is calculated as:"]
["     the variance account ending balance as of 2017 x WACC X # of years of rate rider disposition period"]
["     * Please note that the calculation should be adjusted once WACC is updated and finalized in the rate application."]
["3  Account 1576 is cleared by including the total balance in the deferral and variance account rate rider calculation."]
["4  Net additions are additions net of disposals; Net depreciation is additions to depreciation net of disposals."]
["5 Differences due to the adoption of MIFRS are to be shown separately in Account 1575 in Appendix 2-EA as Accounts 1575 and 1576 cannot be used interchangably."]

{"sheet":"Hidden_REG Invest.","index":17,"n_rows":61,"n_cols":8,"rows_kept":61,"cut":false,"hidden":true,"merged":[]}
["Utility Name","EB Number","Test Year","Bridge Year","Last Rebasing Year","Renewable Generation Connection Investment Summary","Year","Amount"]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},{"$f":"EBNUMBER","v":"EB-2020-0007"},{"$f":"TestYear","v":2021},{"$f":"BridgeYear","v":2020},{"$f":"RebaseYear","v":2014},"REI Investments_A_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!$C$31","v":2016},{"$f":"'App.2-FA Proposed REG Invest.'!C62","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"REI Investments_A_Total OM&A Start-Up",{"$f":"'App.2-FA Proposed REG Invest.'!$C$31","v":2016},{"$f":"'App.2-FA Proposed REG Invest.'!$C63","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"REI Investments_A_Total OM&A Ongoing",{"$f":"'App.2-FA Proposed REG Invest.'!$C$31","v":2016},{"$f":"'App.2-FA Proposed REG Invest.'!$C64","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"REI Investments_A_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!$D$31","v":2017},{"$f":"'App.2-FA Proposed REG Invest.'!D62","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"REI Investments_A_Total OM&A Start-Up",{"$f":"'App.2-FA Proposed REG Invest.'!$D$31","v":2017},{"$f":"'App.2-FA Proposed REG Invest.'!D63","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"REI Investments_A_Total OM&A Ongoing",{"$f":"'App.2-FA Proposed REG Invest.'!$D$31","v":2017},{"$f":"'App.2-FA Proposed REG Invest.'!D64","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"REI Investments_A_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!$E$31","v":2018},{"$f":"'App.2-FA Proposed REG Invest.'!E62","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"REI Investments_A_Total OM&A Start-Up",{"$f":"'App.2-FA Proposed REG Invest.'!$E$31","v":2018},{"$f":"'App.2-FA Proposed REG Invest.'!E63","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"REI Investments_A_Total OM&A Ongoing",{"$f":"'App.2-FA Proposed REG Invest.'!$E$31","v":2018},{"$f":"'App.2-FA Proposed REG Invest.'!E64","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"REI Investments_A_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!$F$31","v":2019},{"$f":"'App.2-FA Proposed REG Invest.'!F62","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"REI Investments_A_Total OM&A Start-Up",{"$f":"'App.2-FA Proposed REG Invest.'!$F$31","v":2019},{"$f":"'App.2-FA Proposed REG Invest.'!F63","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"REI Investments_A_Total OM&A Ongoing",{"$f":"'App.2-FA Proposed REG Invest.'!$F$31","v":2019},{"$f":"'App.2-FA Proposed REG Invest.'!F64","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"REI Investments_A_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!$G$31","v":2020},{"$f":"'App.2-FA Proposed REG Invest.'!G62","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"REI Investments_A_Total OM&A Start-Up",{"$f":"'App.2-FA Proposed REG Invest.'!$G$31","v":2020},{"$f":"'App.2-FA Proposed REG Invest.'!G63","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"REI Investments_A_Total OM&A Ongoing",{"$f":"'App.2-FA Proposed REG Invest.'!$G$31","v":2020},{"$f":"'App.2-FA Proposed REG Invest.'!G64","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"REI Investments_A_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!$H$31","v":2021},{"$f":"'App.2-FA Proposed REG Invest.'!H62","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"REI Investments_A_Total OM&A Start-Up",{"$f":"'App.2-FA Proposed REG Invest.'!$H$31","v":2021},{"$f":"'App.2-FA Proposed REG Invest.'!H63","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"REI Investments_A_Total OM&A Ongoing",{"$f":"'App.2-FA Proposed REG Invest.'!$H$31","v":2021},{"$f":"'App.2-FA Proposed REG Invest.'!H64","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"REI Investments_A_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!$I$31","v":2022},{"$f":"'App.2-FA Proposed REG Invest.'!I62","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"REI Investments_A_Total OM&A Start-Up",{"$f":"'App.2-FA Proposed REG Invest.'!$I$31","v":2022},{"$f":"'App.2-FA Proposed REG Invest.'!I63","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"REI Investments_A_Total OM&A Ongoing",{"$f":"'App.2-FA Proposed REG Invest.'!$I$31","v":2022},{"$f":"'App.2-FA Proposed REG Invest.'!I64","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"REI Investments_A_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!$J$31","v":2023},{"$f":"'App.2-FA Proposed REG Invest.'!J62","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"REI Investments_A_Total OM&A Start-Up",{"$f":"'App.2-FA Proposed REG Invest.'!$J$31","v":2023},{"$f":"'App.2-FA Proposed REG Invest.'!J63","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"REI Investments_A_Total OM&A Ongoing",{"$f":"'App.2-FA Proposed REG Invest.'!$J$31","v":2023},{"$f":"'App.2-FA Proposed REG Invest.'!J64","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"REI Investments_A_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!$K$31","v":2024},{"$f":"'App.2-FA Proposed REG Invest.'!K62","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"REI Investments_A_Total OM&A Start-Up",{"$f":"'App.2-FA Proposed REG Invest.'!$K$31","v":2024},{"$f":"'App.2-FA Proposed REG Invest.'!K63","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"REI Investments_A_Total OM&A Ongoing",{"$f":"'App.2-FA Proposed REG Invest.'!$K$31","v":2024},{"$f":"'App.2-FA Proposed REG Invest.'!K64","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"REI Investments_A_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!$L$31","v":2025},{"$f":"'App.2-FA Proposed REG Invest.'!L62","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"REI Investments_A_Total OM&A Start-Up",{"$f":"'App.2-FA Proposed REG Invest.'!$L$31","v":2025},{"$f":"'App.2-FA Proposed REG Invest.'!L63","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"REI Investments_A_Total OM&A Ongoing",{"$f":"'App.2-FA Proposed REG Invest.'!$L$31","v":2025},{"$f":"'App.2-FA Proposed REG Invest.'!L64","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Expansion Investments_B_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!$C$31","v":2016},{"$f":"'App.2-FA Proposed REG Invest.'!C99","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Expansion Investments_B_Total OM&A Start-Up",{"$f":"'App.2-FA Proposed REG Invest.'!$C$31","v":2016},{"$f":"'App.2-FA Proposed REG Invest.'!C100","v":0}]
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[null,null,null,null,null,null,null,null,null,null,"File Number:",0]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,"Tab:"]
["TO BE UPDATED AT DRAFT RATE ORDER STAGE",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-FA"]
["Renewable Generation Connection Investment Summary (past investments or over the future rate setting period)"]
[]
["Enter the details of the Renewable Generation Connection projects as described in the appropriate section of the Filing Requirements."]
["All costs entered on this page will be transferred to the appropriate cells in the appendices that follow."]
["For Part A, Renewable Enabling Improvements (REI), these amounts will be transferred to Appendix 2 - FB"]
["For Part B, Expansions, these amounts will be transferred to Appendix 2 - FC"]
[]
["If there are more than five projects proposed to be in-service in a certain year, please amend the tables below and ensure that the formulae for the Total Amounts in any given rate year are updated."]
["Based on the current methodology and allocation, amounts allocated represent 6% for REI Connection Investments and 17% for Expansion Investments. (EB-2009-0349, 6-10-2010, p. 15, note 9)"]
["Ensure that OM&A costs below are not included in Recoverable OM&A (App. 2-JA)"]
["There are two scenarios described below.  Separate sets of spreadsheets (2-FA, 2-FB, 2-FC) should be submited for each scenario as required."]
["Scenario 1:  ","Past Investments with No Recovery.  The distributor has made investments in the past (during the IRM Years), but has not received approval for these projects and therefore did not receive"]
[null,"revenue from the IESO under Regulation 330/09 and did not receive ratepayer revenue for the direct benefit portion of the investment."]
[null,"The WCA percentage, debt percentages, interest rates, kWh, tax rates, amortization period, CCA Class and percentage should correspond to the distributor's last Cost of Service approval. "]
[null,"The Direct Benefit portion of the calculated Revenue Requirement for each year should be summed and can be applied for recovery from the distributor's ratepayers through a rate rider."]
[null,"The Provincial Recovery portion of the calculated Revenue Requirement for each year should be summed and can be applied for recovery from the IESO through a separate order."]
[]
["Scenario 2:","Investments in the Test Year and Beyond.  Distributor plans to make investments in 2021 and/or beyond.  These investments should be added to 2-FA in the appropriate year."]
[null,"The WCA percentage, debt percentages, interest rates, kWh, tax rates, amortization period, CCA Class and percentage should correspond to the distributor's current application. "]
[]
["Part A",null,"","","","","","Test Year","","","",""]
["REI Investments (Direct Benefit at 6%)",null,{"$f":"D31-1","v":2016},{"$f":"E31-1","v":2017},{"$f":"F31-1","v":2018},{"$f":"G31-1","v":2019},{"$f":"H31-1","v":2020},{"$f":"'LDC Info'!$E$24","v":2021},{"$f":"H31+1","v":2022},{"$f":"I31+1","v":2023},{"$f":"J31+1","v":2024},{"$f":"K31+1","v":2025}]
["Project 1"]
["Name: REI Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Project 2"]
["Name: REI Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Project 3"]
["Name: REI Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Project 4"]
["Name: REI Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Project 5"]
["Name: REI Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Total Capital Costs",null,{"$f":"SUM(C58,C52,C46,C40,C34)","v":0},0,0,0,0,0,0,0,0,0]
["Total OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["Total OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Part B",null,"","","","","","Test Year","","","",""]
["Expansion Investments (Direct Benefit at 17%)",null,{"$f":"D68-1","v":2016},{"$f":"E68-1","v":2017},{"$f":"F68-1","v":2018},{"$f":"G68-1","v":2019},{"$f":"H68-1","v":2020},{"$f":"H31","v":2021},{"$f":"H68+1","v":2022},{"$f":"I68+1","v":2023},{"$f":"J68+1","v":2024},{"$f":"K68+1","v":2025}]
["Project 1"]
["Name: Expansion Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Project 2"]
["Name: Expansion Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Project 3"]
["Name: Expansion Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Project 4"]
["Name: Expansion Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Project 5"]
["Name: Expansion Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Total Capital Costs",null,{"$f":"SUM(C95,C89,C83,C77,C71)","v":0},0,0,0,0,0,0,0,0,0]
["Total OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["Total OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]

{"sheet":"App.2-FB Calc of REG Improvemnt","index":21,"n_rows":96,"n_cols":33,"rows_kept":96,"cut":false,"hidden":false,"merged":[[15,18,15,20],[16,30,16,32],[47,0,48,15],[8,0,8,21],[9,0,9,21],[11,0,11,21],[12,0,12,21],[14,0,14,21],[16,3,16,5],[16,6,16,8],[16,9,16,11],[16,12,16,14],[16,15,16,17],[16,18,16,20],[16,21,16,23],[16,24,16,26],[16,27,16,29],[52,19,52,20],[52,22,52,23],[52,25,52,26],[52,28,52,29],[51,19,51,20],[52,31,52,32],[52,16,52,17],[50,0,50,1],[52,4,52,5],[52,7,52,8],[52,10,52,11],[52,13,52,14],[51,16,51,17]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",0]
[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,"Tab:"]
["TO BE UPDATED AT DRAFT RATE ORDER STAGE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["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 that were approved in your last cost of service test year.  For 2021 and beyond, enter variables as in the application."]
["Rate Riders related to the direct benefit portion of the renewable investments are not calculated for the Test Year as these assets and costs are already in the distributor's rate base/revenue requirement."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test Year"]
[null,null,null,{"$f":"G17-1","v":2016},null,null,{"$f":"J17-1","v":2017},null,null,{"$f":"M17-1","v":2018},null,null,{"$f":"P17-1","v":2019},null,null,{"$f":"S17-1","v":2020},null,null,{"$f":"'LDC Info'!$E$24","v":2021},null,null,{"$f":"S17+1","v":2022},null,null,{"$f":"V17+1","v":2023},2016,null,{"$f":"Y17+1","v":2024},null,null,{"$f":"AB17+1","v":2025}]
[null,null,null,null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial"]
[null,null,null,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94]
["Net Fixed Assets (average)",null,null,{"$f":"E83","v":0},{"$f":"D20*E19","v":0},{"$f":"D20*F19","v":0},{"$f":"F83","v":0},{"$f":"G20*H19","v":0},{"$f":"G20*I19","v":0},{"$f":"G83","v":0},{"$f":"J20*K19","v":0},{"$f":"J20*L19","v":0},{"$f":"H83","v":0},{"$f":"M20*N19","v":0},{"$f":"M20*O19","v":0},{"$f":"I83","v":0},{"$f":"P20*Q19","v":0},{"$f":"P20*R19","v":0},{"$f":"J83","v":0},{"$f":"S20*T19","v":0},{"$f":"S20*U19","v":0},{"$f":"K83","v":0},{"$f":"V20*W19","v":0},{"$f":"V20*X19","v":0},{"$f":"L83","v":0},{"$f":"Y20*Z19","v":0},{"$f":"Y20*AA19","v":0},{"$f":"M83","v":0},{"$f":"AB20*AC19","v":0},{"$f":"AB20*AD19","v":0},{"$f":"N83","v":0},{"$f":"AE20*AF19","v":0},{"$f":"AE20*AG19","v":0}]
["Incremental OM&A (on-going, N/A for Provincial Recovery)",null,null,{"$f":"'App.2-FA Proposed REG Invest.'!C64","v":0},{"$f":"D21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!D64","v":0},{"$f":"G21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!E64","v":0},{"$f":"J21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!F64","v":0},{"$f":"M21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!G64","v":0},{"$f":"P21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!H64","v":0},{"$f":"S21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!I64","v":0},{"$f":"V21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!J64","v":0},{"$f":"Y21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!K64","v":0},{"$f":"AB21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!L64","v":0},{"$f":"AE21","v":0}]
["Incremental OM&A (start-up, applicable for Provincial Recovery)",null,null,{"$f":"'App.2-FA Proposed REG Invest.'!C63","v":0},{"$f":"D22*E19","v":0},{"$f":"D22*F19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!D63","v":0},{"$f":"G22*H19","v":0},{"$f":"G22*I19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!E63","v":0},{"$f":"J22*K19","v":0},{"$f":"J22*L19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!F63","v":0},{"$f":"M22*N19","v":0},{"$f":"M22*O19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!G63","v":0},{"$f":"P22*Q19","v":0},{"$f":"P22*R19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!H63","v":0},{"$f":"S22*T19","v":0},{"$f":"S22*U19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!I63","v":0},{"$f":"V22*W19","v":0},{"$f":"V22*X19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!J63","v":0},{"$f":"Y22*Z19","v":0},{"$f":"Y22*AA19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!K63","v":0},{"$f":"AB22*AC19","v":0},{"$f":"AB22*AD19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!L63","v":0},{"$f":"AE22*AF19","v":0},{"$f":"AE22*AG19","v":0}]
["Rebasing Year vs. Test Year",{"$f":"'LDC Info'!E28","v":2014},{"$f":"'LDC Info'!E24","v":2021}]
["Allowance for Working Capital (enter rate)",null,null,null,{"$f":"IF(D$17<=$B$23,(E21+E22)*$B$24,(E21+E22)*$C$24)","v":0},{"$f":"IF(D$17<=$B$23, F22*$B$24, F22*$C$24)","v":0},null,{"$f":"IF(G$17<=$B$23,(H21+H22)*$B$24,(H21+H22)*$C$24)","v":0},{"$f":"IF(G$17<=$B$23, I22*$B$24, I22*$C$24)","v":0},null,{"$f":"IF(J$17<=$B$23,(K21+K22)*$B$24,(K21+K22)*$C$24)","v":0},{"$f":"IF(J$17<=$B$23, L22*$B$24, L22*$C$24)","v":0},null,{"$f":"IF(M$17<=$B$23,(N21+N22)*$B$24,(N21+N22)*$C$24)","v":0},{"$f":"IF(M$17<=$B$23, O22*$B$24, O22*$C$24)","v":0},null,{"$f":"IF(P$17<=$B$23,(Q21+Q22)*$B$24,(Q21+Q22)*$C$24)","v":0},{"$f":"IF(P$17<=$B$23, R22*$B$24, R22*$C$24)","v":0},null,{"$f":"IF(S$17<=$B$23,(T21+T22)*$B$24,(T21+T22)*$C$24)","v":0},{"$f":"IF(S$17<=$B$23, U22*$B$24, U22*$C$24)","v":0},null,{"$f":"IF(V$17<=$B$23,(W21+W22)*$B$24,(W21+W22)*$C$24)","v":0},{"$f":"IF(V$17<=$B$23, X22*$B$24, X22*$C$24)","v":0},null,{"$f":"IF(Y$17<=$B$23,(Z21+Z22)*$B$24,(Z21+Z22)*$C$24)","v":0},{"$f":"IF(Y$17<=$B$23, AA22*$B$24, AA22*$C$24)","v":0},null,{"$f":"IF(AB$17<=$B$23,(AC21+AC22)*$B$24,(AC21+AC22)*$C$24)","v":0},{"$f":"IF(AB$17<=$B$23, AD22*$B$24, AD22*$C$24)","v":0},null,{"$f":"IF(AE$17<=$B$23,(AF21+AF22)*$B$24,(AF21+AF22)*$C$24)","v":0},{"$f":"IF(AE$17<=$B$23, AG22*$B$24, AG22*$C$24)","v":0}]
["Rate Base",null,null,null,{"$f":"SUM(E20+E24)","v":0},{"$f":"SUM(F20+F24)","v":0},null,{"$f":"SUM(H20+H24)","v":0},{"$f":"SUM(I20+I24)","v":0},null,{"$f":"SUM(K20+K24)","v":0},{"$f":"SUM(L20+L24)","v":0},null,{"$f":"SUM(N20+N24)","v":0},{"$f":"SUM(O20+O24)","v":0},null,{"$f":"SUM(Q20+Q24)","v":0},{"$f":"SUM(R20+R24)","v":0},null,{"$f":"SUM(T20+T24)","v":0},{"$f":"SUM(U20+U24)","v":0},null,{"$f":"SUM(W20+W24)","v":0},{"$f":"SUM(X20+X24)","v":0},null,{"$f":"SUM(Z20+Z24)","v":0},{"$f":"SUM(AA20+AA24)","v":0},null,{"$f":"SUM(AC20+AC24)","v":0},{"$f":"SUM(AD20+AD24)","v":0},null,{"$f":"SUM(AF20+AF24)","v":0},{"$f":"SUM(AG20+AG24)","v":0}]
[]
["Rebasing Year vs. Test Year",{"$f":"B23","v":2014},{"$f":"C23","v":2021}]
["Deemed ST Debt (enter amount)",null,null,null,{"$f":"E25*$B$28","v":0},{"$f":"F25*$B$28","v":0},null,{"$f":"H25*$B$28","v":0},{"$f":"I25*$B$28","v":0},null,{"$f":"K25*$B$28","v":0},{"$f":"L25*$B$28","v":0},null,{"$f":"N25*$B$28","v":0},{"$f":"O25*$B$28","v":0},null,{"$f":"Q25*$B$28","v":0},{"$f":"R25*$B$28","v":0},null,{"$f":"T25*$C$28","v":0},{"$f":"U25*$C$28","v":0},null,{"$f":"W25*$C$28","v":0},{"$f":"X25*$C$28","v":0},null,{"$f":"Z25*$C$28","v":0},{"$f":"AA25*$C$28","v":0},null,{"$f":"AC25*$C$28","v":0},{"$f":"AD25*$C$28","v":0},null,{"$f":"AF25*$C$28","v":0},{"$f":"AG25*$C$28","v":0}]
["Deemed LT Debt (enter amount)",null,null,null,{"$f":"E25*$B$29","v":0},{"$f":"F25*$B$29","v":0},null,{"$f":"H25*$B$29","v":0},{"$f":"I25*$B$29","v":0},null,{"$f":"K25*$B$29","v":0},{"$f":"L25*$B$29","v":0},null,{"$f":"N25*$B$29","v":0},{"$f":"O25*$B$29","v":0},null,{"$f":"Q25*$B$29","v":0},{"$f":"R25*$B$29","v":0},null,{"$f":"T25*$C$29","v":0},{"$f":"U25*$C$29","v":0},null,{"$f":"W25*$C$29","v":0},{"$f":"X25*$C$29","v":0},null,{"$f":"Z25*$C$29","v":0},{"$f":"AA25*$C$29","v":0},null,{"$f":"AC25*$C$29","v":0},{"$f":"AD25*$C$29","v":0},null,{"$f":"AF25*$C$29","v":0},{"$f":"AG25*$C$29","v":0}]
["Deemed Equity (enter amount)",null,null,null,{"$f":"E25*$B$30","v":0},{"$f":"F25*$B$30","v":0},null,{"$f":"H25*$B$30","v":0},{"$f":"I25*$B$30","v":0},null,{"$f":"K25*$B$30","v":0},{"$f":"L25*$B$30","v":0},null,{"$f":"N25*$B$30","v":0},{"$f":"O25*$B$30","v":0},null,{"$f":"Q25*$B$30","v":0},{"$f":"R25*$B$30","v":0},null,{"$f":"T25*$C$30","v":0},{"$f":"U25*$C$30","v":0},null,{"$f":"W25*$C$30","v":0},{"$f":"X25*$C$30","v":0},null,{"$f":"Z25*$C$30","v":0},{"$f":"AA25*$C$30","v":0},null,{"$f":"AC25*$C$30","v":0},{"$f":"AD25*$C$30","v":0},null,{"$f":"AF25*$C$30","v":0},{"$f":"AG25*$C$30","v":0}]
[]
["ST Interest (enter rate)",null,null,null,{"$f":"E28*$B32","v":0},0,null,0,0,null,0,0,null,0,0,null,0,0,null,{"$f":"T28*$C32","v":0},0,null,{"$f":"W28*$C32","v":0},0,null,{"$f":"Z28*$C32","v":0},0,null,{"$f":"AC28*$C32","v":0},0,null,{"$f":"AF28*$C32","v":0},0]
["LT Interest (enter rate)",null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0]
["Return on Equity (enter rate)",null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0]
["Cost of Capital Total",null,null,null,{"$f":"SUM(E32:E34)","v":0},{"$f":"SUM(F32:F34)","v":0},null,{"$f":"SUM(H32:H34)","v":0},{"$f":"SUM(I32:I34)","v":0},null,{"$f":"SUM(K32:K34)","v":0},{"$f":"SUM(L32:L34)","v":0},null,{"$f":"SUM(N32:N34)","v":0},{"$f":"SUM(O32:O34)","v":0},null,{"$f":"SUM(Q32:Q34)","v":0},{"$f":"SUM(R32:R34)","v":0},null,{"$f":"SUM(T32:T34)","v":0},{"$f":"SUM(U32:U34)","v":0},null,{"$f":"SUM(W32:W34)","v":0},{"$f":"SUM(X32:X34)","v":0},null,{"$f":"SUM(Z32:Z34)","v":0},{"$f":"SUM(AA32:AA34)","v":0},null,{"$f":"SUM(AC32:AC34)","v":0},{"$f":"SUM(AD32:AD34)","v":0},null,{"$f":"SUM(AF32:AF34)","v":0},{"$f":"SUM(AG32:AG34)","v":0}]
[]
["OM&A",null,null,null,{"$f":"E21+E22","v":0},{"$f":"F22","v":0},null,{"$f":"H21+H22","v":0},{"$f":"I22","v":0},null,{"$f":"K21+K22","v":0},{"$f":"L22","v":0},null,{"$f":"N21+N22","v":0},{"$f":"O22","v":0},null,{"$f":"Q21+Q22","v":0},{"$f":"R22","v":0},null,{"$f":"T21+T22","v":0},{"$f":"U22","v":0},null,{"$f":"W21+W22","v":0},{"$f":"X22","v":0},null,{"$f":"Z21+Z22","v":0},{"$f":"AA22","v":0},null,{"$f":"AC21+AC22","v":0},{"$f":"AD22","v":0},null,{"$f":"AF21+AF22","v":0},{"$f":"AG22","v":0}]
["Amortization",null,null,{"$f":"+E77+E78","v":0},{"$f":"D38*E$19","v":0},{"$f":"D38*F$19","v":0},{"$f":"+F77+F78","v":0},{"$f":"G38*H$19","v":0},{"$f":"G38*I$19","v":0},{"$f":"+G77+G78","v":0},{"$f":"J38*K$19","v":0},{"$f":"J38*L$19","v":0},{"$f":"+H77+H78","v":0},{"$f":"M38*N$19","v":0},{"$f":"M38*O$19","v":0},{"$f":"+I77+I78","v":0},{"$f":"P38*Q$19","v":0},{"$f":"P38*R$19","v":0},{"$f":"+J77+J78","v":0},{"$f":"S38*T$19","v":0},{"$f":"S38*U$19","v":0},{"$f":"+K77+K78","v":0},{"$f":"V38*W$19","v":0},{"$f":"V38*X$19","v":0},{"$f":"+L77+L78","v":0},{"$f":"Y38*Z$19","v":0},{"$f":"Y38*AA$19","v":0},{"$f":"+M77+M78","v":0},{"$f":"AB38*AC$19","v":0},{"$f":"AB38*AD$19","v":0},{"$f":"+N77+N78","v":0},{"$f":"AE38*AF$19","v":0},{"$f":"AE38*AG$19","v":0}]
["Grossed-up PILs",null,null,null,{"$f":"+E66","v":0},{"$f":"+F66","v":0},null,{"$f":"+H66","v":0},{"$f":"+I66","v":0},null,{"$f":"+K66","v":0},{"$f":"+L66","v":0},null,{"$f":"+N66","v":0},{"$f":"+O66","v":0},null,{"$f":"+Q66","v":0},{"$f":"+R66","v":0},null,{"$f":"+T66","v":0},{"$f":"+U66","v":0},null,{"$f":"+W66","v":0},{"$f":"+X66","v":0},null,{"$f":"+Z66","v":0},{"$f":"+AA66","v":0},null,{"$f":"+AC66","v":0},{"$f":"+AD66","v":0},null,{"$f":"+AF66","v":0},{"$f":"+AG66","v":0}]
[]
["Revenue Requirement",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},null,{"$f":"SUM(H35:H39)","v":0},0,null,{"$f":"SUM(K35:K39)","v":0},0,null,{"$f":"SUM(N35:N39)","v":0},0,null,{"$f":"SUM(Q35:Q39)","v":0},0,null,{"$f":"SUM(T35:T39)","v":0},0,null,{"$f":"SUM(W35:W39)","v":0},0,null,{"$f":"SUM(Z35:Z39)","v":0},0,null,{"$f":"SUM(AC35:AC39)","v":0},0,null,{"$f":"SUM(AF35:AF39)","v":0},0]
[]
[]
["Provincial Rate Protection",null,null,null,null,{"$f":"F41","v":0},null,null,{"$f":"I41","v":0},null,null,{"$f":"L41","v":0},null,null,{"$f":"O41","v":0},null,null,{"$f":"R41","v":0},null,null,{"$f":"U41","v":0},null,null,{"$f":"X41","v":0},null,null,{"$f":"AA41","v":0},null,null,{"$f":"AD41","v":0},null,null,{"$f":"AG41","v":0}]
[]
["Monthly Amount Paid by IESO",null,null,null,null,{"$f":"F44/12","v":0},null,null,{"$f":"I44/12","v":0},null,null,{"$f":"L44/12","v":0},null,null,{"$f":"O44/12","v":0},null,null,{"$f":"R44/12","v":0},null,null,{"$f":"U44/12","v":0},null,null,{"$f":"X44/12","v":0},null,null,{"$f":"AA44/12","v":0},null,null,{"$f":"AD44/12","v":0},null,null,{"$f":"AG44/12","v":0}]
[]
["Note 1: The distributor should follow the regulatory accounting set out in the Accounting Procedure Handbook Guidance FAQs issued in March 2015. Q10 of the APH FAQs states that: “For approved eligible investments as defined under O.Reg. 330/09 under the OEB Act, a variance account will continue to be used for the purpose of recording variances between the revenue requirement based on actual costs of approved eligible investments and the revenue received from the IESO.” The answer for Q10 provides the accounting guidance for this variance account: “Distributors that have included eligible investments to connect qualifying facilities in their DS plans are to establish the variance Account 1533 Renewable Generation Connection Funding Adder Deferral Account, Sub-account Provincial Rate Protection Payment Variances following OEB approval for investments forecast to enter service beyond the test year for purposes of implementing rate protection pursuant to O.Reg. 330/09. The purpose of this variance account is to track the variance between the distributor’s revenue requirement associated with the portion of the actual capital and/or operating costs that are eligible for rate protection, as incurred by the distributor for eligible renewable enabling and expansion investments, and the rate protection payments collected from the IESO.” The answer further provides the journal entries to record the variances. Distributors should follow the instructions in the answer for recording the journal entries in the variance account 1533."]
[]
["Note 2: For the 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test Year"]
[null,null,null,null,{"$f":"G17-1","v":2016},null,null,{"$f":"G17","v":2017},null,null,{"$f":"J17","v":2018},null,null,{"$f":"M17","v":2019},null,null,{"$f":"P17","v":2020},null,null,{"$f":"S17","v":2021},null,null,{"$f":"V17","v":2022},null,null,{"$f":"Y17","v":2023},null,null,{"$f":"AB17","v":2024},null,null,{"$f":"AE17","v":2025}]
["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,"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,null,null,null,null,"Total",null,null,"Total"]
["Net Income - ROE on Rate Base",null,null,null,{"$f":"E34","v":0},{"$f":"F34","v":0},null,{"$f":"H34","v":0},{"$f":"I34","v":0},null,{"$f":"K34","v":0},{"$f":"L34","v":0},null,{"$f":"N34","v":0},{"$f":"O34","v":0},null,{"$f":"Q34","v":0},{"$f":"R34","v":0},null,{"$f":"T34","v":0},{"$f":"U34","v":0},null,{"$f":"W34","v":0},{"$f":"X34","v":0},null,{"$f":"Z34","v":0},{"$f":"AA34","v":0},null,{"$f":"AC34","v":0},{"$f":"AD34","v":0},null,{"$f":"AF34","v":0},{"$f":"AG34","v":0}]
["Amortization (6% DB and 94% P)",null,null,null,{"$f":"E38","v":0},{"$f":"F38","v":0},null,{"$f":"H38","v":0},{"$f":"I38","v":0},null,{"$f":"K38","v":0},{"$f":"L38","v":0},null,{"$f":"N38","v":0},{"$f":"O38","v":0},null,{"$f":"Q38","v":0},{"$f":"R38","v":0},null,{"$f":"T38","v":0},{"$f":"U38","v":0},null,{"$f":"W38","v":0},{"$f":"X38","v":0},null,{"$f":"Z38","v":0},{"$f":"AA38","v":0},null,{"$f":"AC38","v":0},{"$f":"AD38","v":0},null,{"$f":"AF38","v":0},{"$f":"AG38","v":0}]
["CCA (6% DB and 94% P)",null,null,null,{"$f":"-E95*$E$19","v":0},{"$f":"-E95*$F$19","v":0},null,{"$f":"-F95*$E$19","v":0},{"$f":"-F95*$F$19","v":0},null,{"$f":"-G95*$E$19","v":0},{"$f":"-G95*$F$19","v":0},null,{"$f":"-H95*$E$19","v":0},{"$f":"-H95*$F$19","v":0},null,{"$f":"-I95*$E$19","v":0},{"$f":"-I95*$F$19","v":0},null,{"$f":"-J95*$E$19","v":0},{"$f":"-J95*$F$19","v":0},null,{"$f":"-K95*$E$19","v":0},{"$f":"-K95*$F$19","v":0},null,{"$f":"-L95*$E$19","v":0},{"$f":"-L95*$F$19","v":0},null,{"$f":"-M95*$E$19","v":0},{"$f":"-M95*$F$19","v":0},null,{"$f":"-N95*$E$19","v":0},{"$f":"-N95*$F$19","v":0}]
["Taxable income",null,null,null,{"$f":"SUM(E56:E58)","v":0},{"$f":"SUM(F56:F58)","v":0},null,{"$f":"SUM(H56:H58)","v":0},0,null,{"$f":"SUM(K56:K58)","v":0},0,null,{"$f":"SUM(N56:N58)","v":0},0,null,{"$f":"SUM(Q56:Q58)","v":0},0,null,{"$f":"SUM(T56:T58)","v":0},0,null,{"$f":"SUM(W56:W58)","v":0},0,null,{"$f":"SUM(Z56:Z58)","v":0},{"$f":"SUM(AA56:AA58)","v":0},null,{"$f":"SUM(AC56:AC58)","v":0},{"$f":"SUM(AD56:AD58)","v":0},null,{"$f":"SUM(AF56:AF58)","v":0},{"$f":"SUM(AG56:AG58)","v":0}]
[]
["Tax Rate  (to be entered)"]
[]
["Income Taxes Payable",null,null,null,{"$f":"E59*E61","v":0},{"$f":"F59*F61","v":0},null,{"$f":"H59*H61","v":0},{"$f":"I59*I61","v":0},null,{"$f":"K59*K61","v":0},{"$f":"L59*L61","v":0},null,{"$f":"N59*N61","v":0},{"$f":"O59*O61","v":0},null,{"$f":"Q59*Q61","v":0},{"$f":"R59*R61","v":0},null,{"$f":"T59*T61","v":0},{"$f":"U59*U61","v":0},null,{"$f":"W59*W61","v":0},{"$f":"X59*X61","v":0},null,{"$f":"Z59*Z61","v":0},{"$f":"AA59*AA61","v":0},null,{"$f":"AC59*AC61","v":0},{"$f":"AD59*AD61","v":0},null,{"$f":"AF59*AF61","v":0},{"$f":"AG59*AG61","v":0}]
["Gross Up"]
["Income Taxes Payable",null,null,null,{"$f":"E63/(1-E61)","v":0},{"$f":"F63/(1-F61)","v":0},null,{"$f":"H63/(1-H61)","v":0},{"$f":"I63/(1-I61)","v":0},null,{"$f":"K63/(1-K61)","v":0},{"$f":"L63/(1-L61)","v":0},null,{"$f":"N63/(1-N61)","v":0},{"$f":"O63/(1-O61)","v":0},null,{"$f":"Q63/(1-Q61)","v":0},{"$f":"R63/(1-R61)","v":0},null,{"$f":"T63/(1-T61)","v":0},{"$f":"U63/(1-U61)","v":0},null,{"$f":"W63/(1-W61)","v":0},{"$f":"X63/(1-X61)","v":0},null,{"$f":"Z63/(1-Z61)","v":0},{"$f":"AA63/(1-AA61)","v":0},null,{"$f":"AC63/(1-AC61)","v":0},{"$f":"AD63/(1-AD61)","v":0},null,{"$f":"AF63/(1-AF61)","v":0},{"$f":"AG63/(1-AG61)","v":0}]
["Grossed Up PILs",null,null,null,{"$f":"+E65","v":0},{"$f":"+F65","v":0},null,{"$f":"+H65","v":0},{"$f":"+I65","v":0},null,{"$f":"+K65","v":0},0,null,{"$f":"+N65","v":0},0,null,{"$f":"+Q65","v":0},0,null,{"$f":"+T65","v":0},0,null,{"$f":"+W65","v":0},0,null,{"$f":"+Z65","v":0},0,null,{"$f":"+AC65","v":0},0,null,{"$f":"+AF65","v":0},0]
[]
[null,null,null,null,null,null,null,null,null,"Test Year"]
[null,null,null,null,{"$f":"F69-1","v":2016},{"$f":"G69-1","v":2017},{"$f":"H69-1","v":2018},{"$f":"I69-1","v":2019},{"$f":"J69-1","v":2020},{"$f":"'LDC Info'!E24","v":2021},{"$f":"J69+1","v":2022},{"$f":"K69+1","v":2023},{"$f":"L69+1","v":2024},{"$f":"M69+1","v":2025}]
["Net Fixed Assets"]
["Enter applicable amortization in years:",40]
["Opening Gross Fixed Assets",null,null,null,null,{"$f":"E74","v":0},0,0,0,0,0,0,0,0]
["Capital Additions",null,null,null,{"$f":"'App.2-FA Proposed REG Invest.'!C62","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!D62","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!E62","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!F62","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!G62","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!H62","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!I62","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!J62","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!K62","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!L62","v":0}]
["Closing Gross Fixed Assets",null,null,null,{"$f":"SUM(E72:E73)","v":0},0,0,0,0,0,0,0,0,0]
[]
["Opening Accumulated Amortization",null,null,null,null,{"$f":"+E79","v":0},{"$f":"+F79","v":0},0,0,0,0,0,0,0]
["Current Year Amortization (before additions)",null,null,null,{"$f":"IF(ISERROR(E72/$B$71), 0, E72/$B$71)","v":0},{"$f":"IF(ISERROR(F72/$B$71), 0, F72/$B$71)","v":0},0,0,0,0,0,0,0,0]
["Capital Additions Amortization (half year)",null,null,null,{"$f":"E73/$B$71/2","v":0},{"$f":"F73/$B$71/2","v":0},0,0,0,0,0,0,0,0]
["Closing Accumulated Amortization",null,null,null,{"$f":"SUM(E76+E77+E78)","v":0},0,0,0,0,0,0,0,0,0]
[]
["Opening Net Fixed Assets",null,null,null,{"$f":"E72-E76","v":0},0,0,0,0,0,0,0,0,0]
["Closing Net Fixed Assets",null,null,null,{"$f":"E74-E79","v":0},0,0,0,0,0,0,0,0,0]
["Average Net Fixed Assets",null,null,null,{"$f":"SUM(E81:E82)/2","v":0},0,0,0,0,0,0,0,0,0]
[]
["UCC for PILs Calculation",null,null,null,null,null,null,null,null,"Test Year"]
[null,null,null,null,{"$f":"E69","v":2016},{"$f":"F69","v":2017},{"$f":"G69","v":2018},2019,2020,2021,2022,2023,2024,2025]
[]
["Opening UCC",null,null,null,{"$f":"E72","v":0},{"$f":"E96","v":0},0,0,0,0,0,0,0,0]
["Capital Additions",null,null,null,{"$f":"E73","v":0},0,0,0,0,0,0,0,0,0]
["UCC Before Half Year Rule",null,null,null,{"$f":"SUM(E88:E89)","v":0},0,0,0,0,0,0,0,0,0]
["Capital Additions (half year)",null,null,null,{"$f":"E89/2","v":0},0,0,0,0,0,0,0,0,0]
["Reduced UCC",null,null,null,{"$f":"E90-E91","v":0},0,0,0,0,0,0,0,0,0]
["CCA Rate Class (to be entered)"]
["CCA Rate  (to be entered)"]
["CCA",null,null,null,{"$f":"E92*$B$94","v":0},{"$f":"F92*$B$94","v":0},0,0,0,0,0,0,0,0]
["Closing UCC",null,null,null,{"$f":"E90-E95","v":0},0,0,0,0,0,0,0,0,0]

{"sheet":"App.2-FC Calc of REG Expansion","index":22,"n_rows":96,"n_cols":33,"rows_kept":96,"cut":false,"hidden":false,"merged":[[15,18,15,20],[51,19,51,20],[16,30,16,32],[47,0,48,15],[8,0,8,21],[9,0,9,21],[11,0,11,21],[12,0,12,21],[14,0,14,21],[16,3,16,5],[16,6,16,8],[16,9,16,11],[16,12,16,14],[16,15,16,17],[16,18,16,20],[16,21,16,23],[16,24,16,26],[16,27,16,29],[52,19,52,20],[52,22,52,23],[52,25,52,26],[52,28,52,29],[52,31,52,32],[52,16,52,17],[50,0,50,1],[52,4,52,5],[52,7,52,8],[52,10,52,11],[52,13,52,14]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",0]
[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,"Tab:"]
["TO BE UPDATED AT DRAFT RATE ORDER STAGE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["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 that were approved in your last cost of service test year.  For 2021 and beyond, enter variables as in the application."]
["Rate Riders related to the direct benefit portion of the renewable investments are not calculated for the Test Year as these assets and costs are already in the distributor's rate base/revenue requirement."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test Year"]
[null,null,null,{"$f":"G17-1","v":2016},null,null,{"$f":"J17-1","v":2017},null,null,{"$f":"M17-1","v":2018},null,null,{"$f":"P17-1","v":2019},null,null,{"$f":"S17-1","v":2020},null,null,{"$f":"'LDC Info'!$E$24","v":2021},null,null,{"$f":"S17+1","v":2022},null,null,{"$f":"V17+1","v":2023},2016,null,{"$f":"Y17+1","v":2024},null,null,{"$f":"AB17+1","v":2025}]
[null,null,null,null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial"]
[null,null,null,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83]
["Net Fixed Assets (average)",null,null,{"$f":"E83","v":0},{"$f":"D20*E19","v":0},{"$f":"D20*F19","v":0},{"$f":"F83","v":0},{"$f":"G20*H19","v":0},{"$f":"G20*I19","v":0},{"$f":"G83","v":0},{"$f":"J20*K19","v":0},{"$f":"J20*L19","v":0},{"$f":"H83","v":0},{"$f":"M20*N19","v":0},{"$f":"M20*O19","v":0},{"$f":"I83","v":0},{"$f":"P20*Q19","v":0},{"$f":"P20*R19","v":0},{"$f":"J83","v":0},{"$f":"S20*T19","v":0},{"$f":"S20*U19","v":0},{"$f":"K83","v":0},{"$f":"V20*W19","v":0},{"$f":"V20*X19","v":0},{"$f":"L83","v":0},{"$f":"Y20*Z19","v":0},{"$f":"Y20*AA19","v":0},{"$f":"M83","v":0},{"$f":"AB20*AC19","v":0},{"$f":"AB20*AD19","v":0},{"$f":"N83","v":0},{"$f":"AE20*AF19","v":0},{"$f":"AE20*AG19","v":0}]
["Incremental OM&A (on-going, N/A for Provincial Recovery)",null,null,{"$f":"'App.2-FA Proposed REG Invest.'!C101","v":0},{"$f":"D21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!D101","v":0},{"$f":"G21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!E101","v":0},{"$f":"J21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!F101","v":0},{"$f":"M21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!G101","v":0},{"$f":"P21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!H101","v":0},{"$f":"S21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!I101","v":0},{"$f":"V21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!J101","v":0},{"$f":"Y21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!K101","v":0},{"$f":"AB21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!L101","v":0},{"$f":"AE21","v":0}]
["Incremental OM&A (start-up, applicable for Provincial Recovery)",null,null,{"$f":"'App.2-FA Proposed REG Invest.'!C100","v":0},{"$f":"D22*E19","v":0},{"$f":"D22*F19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!D100","v":0},{"$f":"G22*H19","v":0},{"$f":"G22*I19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!E100","v":0},{"$f":"J22*K19","v":0},{"$f":"J22*L19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!F100","v":0},{"$f":"M22*N19","v":0},{"$f":"M22*O19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!G100","v":0},{"$f":"P22*Q19","v":0},{"$f":"P22*R19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!H100","v":0},{"$f":"S22*T19","v":0},{"$f":"S22*U19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!I100","v":0},{"$f":"V22*W19","v":0},{"$f":"V22*X19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!J100","v":0},{"$f":"Y22*Z19","v":0},{"$f":"Y22*AA19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!K100","v":0},{"$f":"AB22*AC19","v":0},{"$f":"AB22*AD19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!L100","v":0},{"$f":"AE22*AF19","v":0},{"$f":"AE22*AG19","v":0}]
["Rebasing Year vs. Test Year",{"$f":"'LDC Info'!E28","v":2014},{"$f":"'LDC Info'!E24","v":2021}]
["Allowance for Working Capital (enter rate)",null,null,null,{"$f":"IF(D$17<=$B$23,(E21+E22)*$B$24,(E21+E22)*$C$24)","v":0},{"$f":"IF(D$17<=$B$23, F22*$B$24, F22*$C$24)","v":0},null,{"$f":"IF(G$17<=$B$23,(H21+H22)*$B$24,(H21+H22)*$C$24)","v":0},{"$f":"IF(G$17<=$B$23, I22*$B$24, I22*$C$24)","v":0},null,{"$f":"IF(J$17<=$B$23,(K21+K22)*$B$24,(K21+K22)*$C$24)","v":0},{"$f":"IF(J$17<=$B$23, L22*$B$24, L22*$C$24)","v":0},null,{"$f":"IF(M$17<=$B$23,(N21+N22)*$B$24,(N21+N22)*$C$24)","v":0},{"$f":"IF(M$17<=$B$23, O22*$B$24, O22*$C$24)","v":0},null,{"$f":"IF(P$17<=$B$23,(Q21+Q22)*$B$24,(Q21+Q22)*$C$24)","v":0},{"$f":"IF(P$17<=$B$23, R22*$B$24, R22*$C$24)","v":0},null,{"$f":"IF(S$17<=$B$23,(T21+T22)*$B$24,(T21+T22)*$C$24)","v":0},{"$f":"IF(S$17<=$B$23, U22*$B$24, U22*$C$24)","v":0},null,{"$f":"IF(V$17<=$B$23,(W21+W22)*$B$24,(W21+W22)*$C$24)","v":0},{"$f":"IF(V$17<=$B$23, X22*$B$24, X22*$C$24)","v":0},null,{"$f":"IF(Y$17<=$B$23,(Z21+Z22)*$B$24,(Z21+Z22)*$C$24)","v":0},{"$f":"IF(Y$17<=$B$23, AA22*$B$24, AA22*$C$24)","v":0},null,{"$f":"IF(AB$17<=$B$23,(AC21+AC22)*$B$24,(AC21+AC22)*$C$24)","v":0},{"$f":"IF(AB$17<=$B$23, AD22*$B$24, AD22*$C$24)","v":0},null,{"$f":"IF(AE$17<=$B$23,(AF21+AF22)*$B$24,(AF21+AF22)*$C$24)","v":0},{"$f":"IF(AE$17<=$B$23, AG22*$B$24, AG22*$C$24)","v":0}]
["Rate Base",null,null,null,{"$f":"SUM(E20+E24)","v":0},{"$f":"SUM(F20+F24)","v":0},null,{"$f":"SUM(H20+H24)","v":0},{"$f":"SUM(I20+I24)","v":0},null,{"$f":"SUM(K20+K24)","v":0},{"$f":"SUM(L20+L24)","v":0},null,{"$f":"SUM(N20+N24)","v":0},{"$f":"SUM(O20+O24)","v":0},null,{"$f":"SUM(Q20+Q24)","v":0},{"$f":"SUM(R20+R24)","v":0},null,{"$f":"SUM(T20+T24)","v":0},{"$f":"SUM(U20+U24)","v":0},null,{"$f":"SUM(W20+W24)","v":0},{"$f":"SUM(X20+X24)","v":0},null,{"$f":"SUM(Z20+Z24)","v":0},{"$f":"SUM(AA20+AA24)","v":0},null,{"$f":"SUM(AC20+AC24)","v":0},{"$f":"SUM(AD20+AD24)","v":0},null,{"$f":"SUM(AF20+AF24)","v":0},{"$f":"SUM(AG20+AG24)","v":0}]
[]
[null,{"$f":"B23","v":2014},{"$f":"C23","v":2021}]
["Deemed ST Debt (enter amount)",null,null,null,{"$f":"E25*$B$28","v":0},{"$f":"F25*$B$28","v":0},null,{"$f":"H25*$B$28","v":0},{"$f":"I25*$B$28","v":0},null,{"$f":"K25*$B$28","v":0},{"$f":"L25*$B$28","v":0},null,{"$f":"N25*$B$28","v":0},{"$f":"O25*$B$28","v":0},null,{"$f":"Q25*$B$28","v":0},{"$f":"R25*$B$28","v":0},null,{"$f":"T25*$C$28","v":0},{"$f":"U25*$C$28","v":0},null,{"$f":"W25*$C$28","v":0},{"$f":"X25*$C$28","v":0},null,{"$f":"Z25*$C$28","v":0},{"$f":"AA25*$C$28","v":0},null,{"$f":"AC25*$C$28","v":0},{"$f":"AD25*$C$28","v":0},null,{"$f":"AF25*$C$28","v":0},{"$f":"AG25*$C$28","v":0}]
["Deemed LT Debt (enter amount)",null,null,null,{"$f":"E25*$B$29","v":0},{"$f":"F25*$B$29","v":0},null,{"$f":"H25*$B$29","v":0},{"$f":"I25*$B$29","v":0},null,{"$f":"K25*$B$29","v":0},{"$f":"L25*$B$29","v":0},null,{"$f":"N25*$B$29","v":0},{"$f":"O25*$B$29","v":0},null,{"$f":"Q25*$B$29","v":0},{"$f":"R25*$B$29","v":0},null,{"$f":"T25*$C$29","v":0},{"$f":"U25*$C$29","v":0},null,{"$f":"W25*$C$29","v":0},{"$f":"X25*$C$29","v":0},null,{"$f":"Z25*$C$29","v":0},{"$f":"AA25*$C$29","v":0},null,{"$f":"AC25*$C$29","v":0},{"$f":"AD25*$C$29","v":0},null,{"$f":"AF25*$C$29","v":0},{"$f":"AG25*$C$29","v":0}]
["Deemed Equity (enter amount)",null,null,null,{"$f":"E25*$B$30","v":0},{"$f":"F25*$B$30","v":0},null,{"$f":"H25*$B$30","v":0},{"$f":"I25*$B$30","v":0},null,{"$f":"K25*$B$30","v":0},{"$f":"L25*$B$30","v":0},null,{"$f":"N25*$B$30","v":0},{"$f":"O25*$B$30","v":0},null,{"$f":"Q25*$B$30","v":0},{"$f":"R25*$B$30","v":0},null,{"$f":"T25*$C$30","v":0},{"$f":"U25*$C$30","v":0},null,{"$f":"W25*$C$30","v":0},{"$f":"X25*$C$30","v":0},null,{"$f":"Z25*$C$30","v":0},{"$f":"AA25*$C$30","v":0},null,{"$f":"AC25*$C$30","v":0},{"$f":"AD25*$C$30","v":0},null,{"$f":"AF25*$C$30","v":0},{"$f":"AG25*$C$30","v":0}]
[]
["ST Interest (enter rate)",null,null,null,{"$f":"E28*$B32","v":0},0,null,0,0,null,0,0,null,0,0,null,0,0,null,{"$f":"T28*$C32","v":0},0,null,{"$f":"W28*$C32","v":0},0,null,{"$f":"Z28*$C32","v":0},0,null,{"$f":"AC28*$C32","v":0},0,null,{"$f":"AF28*$C32","v":0},0]
["LT Interest (enter rate)",null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0]
["Return on Equity (enter rate)",null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0]
["Cost of Capital Total",null,null,null,{"$f":"SUM(E32:E34)","v":0},{"$f":"SUM(F32:F34)","v":0},null,{"$f":"SUM(H32:H34)","v":0},{"$f":"SUM(I32:I34)","v":0},null,{"$f":"SUM(K32:K34)","v":0},{"$f":"SUM(L32:L34)","v":0},null,{"$f":"SUM(N32:N34)","v":0},{"$f":"SUM(O32:O34)","v":0},null,{"$f":"SUM(Q32:Q34)","v":0},{"$f":"SUM(R32:R34)","v":0},null,{"$f":"SUM(T32:T34)","v":0},{"$f":"SUM(U32:U34)","v":0},null,{"$f":"SUM(W32:W34)","v":0},{"$f":"SUM(X32:X34)","v":0},null,{"$f":"SUM(Z32:Z34)","v":0},{"$f":"SUM(AA32:AA34)","v":0},null,{"$f":"SUM(AC32:AC34)","v":0},{"$f":"SUM(AD32:AD34)","v":0},null,{"$f":"SUM(AF32:AF34)","v":0},{"$f":"SUM(AG32:AG34)","v":0}]
[]
["OM&A",null,null,null,{"$f":"E21+E22","v":0},{"$f":"F22","v":0},null,{"$f":"H21+H22","v":0},{"$f":"I22","v":0},null,{"$f":"K21+K22","v":0},{"$f":"L22","v":0},null,{"$f":"N21+N22","v":0},{"$f":"O22","v":0},null,{"$f":"Q21+Q22","v":0},{"$f":"R22","v":0},null,{"$f":"T21+T22","v":0},{"$f":"U22","v":0},null,{"$f":"W21+W22","v":0},{"$f":"X22","v":0},null,{"$f":"Z21+Z22","v":0},{"$f":"AA22","v":0},null,{"$f":"AC21+AC22","v":0},{"$f":"AD22","v":0},null,{"$f":"AF21+AF22","v":0},{"$f":"AG22","v":0}]
["Amortization",null,null,{"$f":"+E77+E78","v":0},{"$f":"D38*E$19","v":0},{"$f":"D38*F$19","v":0},{"$f":"+F77+F78","v":0},{"$f":"G38*H$19","v":0},{"$f":"G38*I$19","v":0},{"$f":"+G77+G78","v":0},{"$f":"J38*K$19","v":0},{"$f":"J38*L$19","v":0},{"$f":"+H77+H78","v":0},{"$f":"M38*N$19","v":0},{"$f":"M38*O$19","v":0},{"$f":"+I77+I78","v":0},{"$f":"P38*Q$19","v":0},{"$f":"P38*R$19","v":0},{"$f":"+J77+J78","v":0},{"$f":"S38*T$19","v":0},{"$f":"S38*U$19","v":0},{"$f":"+K77+K78","v":0},{"$f":"V38*W$19","v":0},{"$f":"V38*X$19","v":0},{"$f":"+L77+L78","v":0},{"$f":"Y38*Z$19","v":0},{"$f":"Y38*AA$19","v":0},{"$f":"+M77+M78","v":0},{"$f":"AB38*AC$19","v":0},{"$f":"AB38*AD$19","v":0},{"$f":"+N77+N78","v":0},{"$f":"AE38*AF$19","v":0},{"$f":"AE38*AG$19","v":0}]
["Grossed-up PILs",null,null,null,{"$f":"+E66","v":0},{"$f":"+F66","v":0},null,{"$f":"+H66","v":0},{"$f":"+I66","v":0},null,{"$f":"+K66","v":0},{"$f":"+L66","v":0},null,{"$f":"+N66","v":0},{"$f":"+O66","v":0},null,{"$f":"+Q66","v":0},{"$f":"+R66","v":0},null,{"$f":"+T66","v":0},{"$f":"+U66","v":0},null,{"$f":"+W66","v":0},{"$f":"+X66","v":0},null,{"$f":"+Z66","v":0},{"$f":"+AA66","v":0},null,{"$f":"+AC66","v":0},{"$f":"+AD66","v":0},null,{"$f":"+AF66","v":0},{"$f":"+AG66","v":0}]
[]
["Revenue Requirement",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},null,{"$f":"SUM(H35:H39)","v":0},0,null,{"$f":"SUM(K35:K39)","v":0},0,null,{"$f":"SUM(N35:N39)","v":0},0,null,{"$f":"SUM(Q35:Q39)","v":0},0,null,{"$f":"SUM(T35:T39)","v":0},0,null,{"$f":"SUM(W35:W39)","v":0},0,null,{"$f":"SUM(Z35:Z39)","v":0},0,null,{"$f":"SUM(AC35:AC39)","v":0},0,null,{"$f":"SUM(AF35:AF39)","v":0},0]
[]
[]
["Provincial Rate Protection",null,null,null,null,{"$f":"F41","v":0},null,null,{"$f":"I41","v":0},null,null,{"$f":"L41","v":0},null,null,{"$f":"O41","v":0},null,null,{"$f":"R41","v":0},null,null,{"$f":"U41","v":0},null,null,{"$f":"X41","v":0},null,null,{"$f":"AA41","v":0},null,null,{"$f":"AD41","v":0},null,null,{"$f":"AG41","v":0}]
[]
["Monthly Amount Paid by IESO",null,null,null,null,{"$f":"F44/12","v":0},null,null,{"$f":"I44/12","v":0},null,null,{"$f":"L44/12","v":0},null,null,{"$f":"O44/12","v":0},null,null,{"$f":"R44/12","v":0},null,null,{"$f":"U44/12","v":0},null,null,{"$f":"X44/12","v":0},null,null,{"$f":"AA44/12","v":0},null,null,{"$f":"AD44/12","v":0},null,null,{"$f":"AG44/12","v":0}]
[]
["Note 1: The distributor should follow the regulatory accounting set out in the Accounting Procedure Handbook Guidance FAQs issued in March 2015. Q10 of the APH FAQs states that: “For approved eligible investments as defined under O.Reg. 330/09 under the OEB Act, a variance account will continue to be used for the purpose of recording variances between the revenue requirement based on actual costs of approved eligible investments and the revenue received from the IESO.” The answer for Q10 provides the accounting guidance for this variance account: “Distributors that have included eligible investments to connect qualifying facilities in their DS plans are to establish the variance Account 1533 Renewable Generation Connection Funding Adder Deferral Account, Sub-account Provincial Rate Protection Payment Variances following OEB approval for investments forecast to enter service beyond the test year for purposes of implementing rate protection pursuant to O.Reg. 330/09. The purpose of this variance account is to track the variance between the distributor’s revenue requirement associated with the portion of the actual capital and/or operating costs that are eligible for rate protection, as incurred by the distributor for eligible renewable enabling and expansion investments, and the rate protection payments collected from the IESO.” The answer further provides the journal entries to record the variances. Distributors should follow the instructions in the answer for recording the journal entries in the variance account 1533."]
[]
["Note 2: For the 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test Year"]
[null,null,null,null,{"$f":"G17-1","v":2016},null,null,{"$f":"G17","v":2017},null,null,{"$f":"J17","v":2018},null,null,{"$f":"M17","v":2019},null,null,{"$f":"P17","v":2020},null,null,{"$f":"S17","v":2021},null,null,{"$f":"V17","v":2022},null,null,{"$f":"Y17","v":2023},null,null,{"$f":"AB17","v":2024},null,null,{"$f":"AE17","v":2025}]
["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,"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,null,null,null,null,"Total",null,null,"Total"]
["Net Income - ROE on Rate Base",null,null,null,{"$f":"E34","v":0},{"$f":"F34","v":0},null,{"$f":"H34","v":0},{"$f":"I34","v":0},null,{"$f":"K34","v":0},{"$f":"L34","v":0},null,{"$f":"N34","v":0},{"$f":"O34","v":0},null,{"$f":"Q34","v":0},{"$f":"R34","v":0},null,{"$f":"T34","v":0},{"$f":"U34","v":0},null,{"$f":"W34","v":0},{"$f":"X34","v":0},null,{"$f":"Z34","v":0},{"$f":"AA34","v":0},null,{"$f":"AC34","v":0},{"$f":"AD34","v":0},null,{"$f":"AF34","v":0},{"$f":"AG34","v":0}]
["Amortization (6% DB and 94% P)",null,null,null,{"$f":"E38","v":0},{"$f":"F38","v":0},null,{"$f":"H38","v":0},{"$f":"I38","v":0},null,{"$f":"K38","v":0},{"$f":"L38","v":0},null,{"$f":"N38","v":0},{"$f":"O38","v":0},null,{"$f":"Q38","v":0},{"$f":"R38","v":0},null,{"$f":"T38","v":0},{"$f":"U38","v":0},null,{"$f":"W38","v":0},{"$f":"X38","v":0},null,{"$f":"Z38","v":0},{"$f":"AA38","v":0},null,{"$f":"AC38","v":0},{"$f":"AD38","v":0},null,{"$f":"AF38","v":0},{"$f":"AG38","v":0}]
["CCA (6% DB and 94% P)",null,null,null,{"$f":"-E95*$E$19","v":0},{"$f":"-E95*$F$19","v":0},null,{"$f":"-F95*$E$19","v":0},{"$f":"-F95*$F$19","v":0},null,{"$f":"-G95*$E$19","v":0},{"$f":"-G95*$F$19","v":0},null,{"$f":"-H95*$E$19","v":0},{"$f":"-H95*$F$19","v":0},null,{"$f":"-I95*$E$19","v":0},{"$f":"-I95*$F$19","v":0},null,{"$f":"-J95*$E$19","v":0},{"$f":"-J95*$F$19","v":0},null,{"$f":"-K95*$E$19","v":0},{"$f":"-K95*$F$19","v":0},null,{"$f":"-L95*$E$19","v":0},{"$f":"-L95*$F$19","v":0},null,{"$f":"-M95*$E$19","v":0},{"$f":"-M95*$F$19","v":0},null,{"$f":"-N95*$E$19","v":0},{"$f":"-N95*$F$19","v":0}]
["Taxable income",null,null,null,{"$f":"SUM(E56:E58)","v":0},{"$f":"SUM(F56:F58)","v":0},null,{"$f":"SUM(H56:H58)","v":0},0,null,{"$f":"SUM(K56:K58)","v":0},0,null,{"$f":"SUM(N56:N58)","v":0},0,null,{"$f":"SUM(Q56:Q58)","v":0},0,null,{"$f":"SUM(T56:T58)","v":0},0,null,{"$f":"SUM(W56:W58)","v":0},0,null,{"$f":"SUM(Z56:Z58)","v":0},{"$f":"SUM(AA56:AA58)","v":0},null,{"$f":"SUM(AC56:AC58)","v":0},{"$f":"SUM(AD56:AD58)","v":0},null,{"$f":"SUM(AF56:AF58)","v":0},{"$f":"SUM(AG56:AG58)","v":0}]
[]
["Tax Rate  (to be entered)"]
[]
["Income Taxes Payable",null,null,null,{"$f":"E59*E61","v":0},{"$f":"F59*F61","v":0},null,{"$f":"H59*H61","v":0},{"$f":"I59*I61","v":0},null,{"$f":"K59*K61","v":0},{"$f":"L59*L61","v":0},null,{"$f":"N59*N61","v":0},{"$f":"O59*O61","v":0},null,{"$f":"Q59*Q61","v":0},{"$f":"R59*R61","v":0},null,{"$f":"T59*T61","v":0},{"$f":"U59*U61","v":0},null,{"$f":"W59*W61","v":0},{"$f":"X59*X61","v":0},null,{"$f":"Z59*Z61","v":0},{"$f":"AA59*AA61","v":0},null,{"$f":"AC59*AC61","v":0},{"$f":"AD59*AD61","v":0},null,{"$f":"AF59*AF61","v":0},{"$f":"AG59*AG61","v":0}]
["Gross Up"]
["Income Taxes Payable",null,null,null,{"$f":"E63/(1-E61)","v":0},{"$f":"F63/(1-F61)","v":0},null,{"$f":"H63/(1-H61)","v":0},{"$f":"I63/(1-I61)","v":0},null,{"$f":"K63/(1-K61)","v":0},{"$f":"L63/(1-L61)","v":0},null,{"$f":"N63/(1-N61)","v":0},{"$f":"O63/(1-O61)","v":0},null,{"$f":"Q63/(1-Q61)","v":0},{"$f":"R63/(1-R61)","v":0},null,{"$f":"T63/(1-T61)","v":0},{"$f":"U63/(1-U61)","v":0},null,{"$f":"W63/(1-W61)","v":0},{"$f":"X63/(1-X61)","v":0},null,{"$f":"Z63/(1-Z61)","v":0},{"$f":"AA63/(1-AA61)","v":0},null,{"$f":"AC63/(1-AC61)","v":0},{"$f":"AD63/(1-AD61)","v":0},null,{"$f":"AF63/(1-AF61)","v":0},{"$f":"AG63/(1-AG61)","v":0}]
["Grossed Up PILs",null,null,null,{"$f":"+E65","v":0},{"$f":"+F65","v":0},null,{"$f":"+H65","v":0},{"$f":"+I65","v":0},null,{"$f":"+K65","v":0},0,null,{"$f":"+N65","v":0},0,null,{"$f":"+Q65","v":0},0,null,{"$f":"+T65","v":0},0,null,{"$f":"+W65","v":0},0,null,{"$f":"+Z65","v":0},0,null,{"$f":"+AC65","v":0},0,null,{"$f":"+AF65","v":0},0]
[]
[null,null,null,null,null,null,null,null,null,"Test Year"]
[null,null,null,null,{"$f":"F69-1","v":2016},{"$f":"G69-1","v":2017},{"$f":"H69-1","v":2018},{"$f":"I69-1","v":2019},{"$f":"J69-1","v":2020},{"$f":"'LDC Info'!E24","v":2021},{"$f":"J69+1","v":2022},{"$f":"K69+1","v":2023},{"$f":"L69+1","v":2024},{"$f":"M69+1","v":2025}]
["Net Fixed Assets"]
["Enter applicable amortization in years:",40]
["Opening Gross Fixed Assets",null,null,null,null,{"$f":"E74","v":0},0,0,0,0,0,0,0,0]
["Capital Additions",null,null,null,{"$f":"'App.2-FA Proposed REG Invest.'!C99","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!D99","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!E99","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!F99","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!G99","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!H99","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!I99","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!J99","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!K99","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!L99","v":0}]
["Closing Gross Fixed Assets",null,null,null,{"$f":"SUM(E72:E73)","v":0},0,0,0,0,0,0,0,0,0]
[]
["Opening Accumulated Amortization",null,null,null,0,{"$f":"+E79","v":0},{"$f":"+F79","v":0},0,0,0,0,0,0,0]
["Current Year Amortization (before additions)",null,null,null,{"$f":"IF(ISERROR(E72/$B$71), 0, E72/$B$71)","v":0},{"$f":"IF(ISERROR(F72/$B$71), 0, F72/$B$71)","v":0},0,0,0,0,0,0,0,0]
["Capital Additions Amortization (half year)",null,null,null,{"$f":"E73/$B$71/2","v":0},{"$f":"F73/$B$71/2","v":0},0,0,0,0,0,0,0,0]
["Closing Accumulated Amortization",null,null,null,{"$f":"SUM(E76+E77+E78)","v":0},0,0,0,0,0,0,0,0,0]
[]
["Opening Net Fixed Assets",null,null,null,{"$f":"E72-E76","v":0},0,0,0,0,0,0,0,0,0]
["Closing Net Fixed Assets",null,null,null,{"$f":"E74-E79","v":0},0,0,0,0,0,0,0,0,0]
["Average Net Fixed Assets",null,null,null,{"$f":"SUM(E81:E82)/2","v":0},0,0,0,0,0,0,0,0,0]
[]
["UCC for PILs Calculation",null,null,null,null,null,null,null,null,{"$f":"J68","v":"Test Year"}]
[null,null,null,null,{"$f":"E69","v":2016},{"$f":"F69","v":2017},{"$f":"G69","v":2018},2019,2020,2021,2022,2023,2024,2025]
[]
["Opening UCC",null,null,null,{"$f":"E72","v":0},{"$f":"E96","v":0},0,0,0,0,0,0,0,0]
["Capital Additions",null,null,null,{"$f":"E73","v":0},0,0,0,0,0,0,0,0,0]
["UCC Before Half Year Rule",null,null,null,{"$f":"SUM(E88:E89)","v":0},0,0,0,0,0,0,0,0,0]
["Capital Additions (half year)",null,null,null,{"$f":"E89/2","v":0},0,0,0,0,0,0,0,0,0]
["Reduced UCC",null,null,null,{"$f":"E90-E91","v":0},0,0,0,0,0,0,0,0,0]
["CCA Rate Class (to be entered)"]
["CCA Rate  (to be entered)"]
["CCA",null,null,null,{"$f":"E92*$B$94","v":0},{"$f":"F92*$B$94","v":0},0,0,0,0,0,0,0,0]
["Closing UCC",null,null,null,{"$f":"E90-E95","v":0},0,0,0,0,0,0,0,0,0]

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[null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",null,{"$f":"EBNUMBER","v":"EB-2020-0007"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-G"]
["Service Reliability and Quality Indicators"]
[]
[]
["Service Reliability"]
[]
["Index","Including outages caused by loss of supply",null,null,null,null,"Excluding outages caused by loss of supply",null,null,null,null,"Excluding Major Event Days"]
[null,{"$f":"TestYear-6","v":2015},{"$f":"TestYear-5","v":2016},{"$f":"TestYear-4","v":2017},{"$f":"TestYear-3","v":2018},{"$f":"TestYear-2","v":2019},{"$f":"B16","v":2015},2016,2017,2018,2019,2015,2016,2017,2018,2019]
["SAIDI ",3.4,1.41,1.52,3.69,2.09,3.37,1.25,1.5,3.64,2.09,1.18,1.25,1.04,1.44,1.05]
["SAIFI",1.1399999999999999,0.94,0.96,1.63,1.42,1.07,0.79,0.91,1.41,1.42,0.71,0.79,0.64,0.85,0.75]
[]
["5 Year Historical Average"]
["SAIDI ",null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(B17:F17)), \"\", AVERAGE(B17:F17))","v":2.4219999999999997},null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(G17:K17)), \"\", AVERAGE(G17:K17))","v":2.37},null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(L17:P17)), \"\", AVERAGE(L17:P17))","v":1.1919999999999999}]
["SAIFI",null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(B18:F18)), \"\", AVERAGE(B18:F18))","v":1.218},null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(G18:K18)), \"\", AVERAGE(G18:K18))","v":1.1199999999999999},null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(L18:P18)), \"\", AVERAGE(L18:P18))","v":0.748}]
[]
["SAIDI = System Average Interruption Duration Index"]
["SAIFI = System Average Interruption Frequency Index "]
[]
["Service Quality"]
[]
["Indicator",null,null,null,"OEB Minimum Standard",null,{"$f":"B16","v":2015},{"$f":"C16","v":2016},{"$f":"D16","v":2017},{"$f":"E16","v":2018},{"$f":"F16","v":2019}]
["Low Voltage Connections",null,null,null,0.9,null,0.98299999999999998,0.96699999999999997,0.97719999999999996,0.98309999999999997,1]
["High Voltage Connections",null,null,null,0.9,null,null,null,null,null,1,"* no HV connections reported in 2015 to 2018"]
["Telephone Accessibility",null,null,null,0.65,null,0.75600000000000001,0.747,0.80130000000000001,0.83279999999999998,0.81430000000000002]
["Appointments Met",null,null,null,0.9,null,0.996,1,1,0.99809999999999999,1]
["Written Response to Enquires",null,null,null,0.8,null,0.97899999999999998,1,1,0.99009999999999998,0.98829999999999996]
["Emergency Urban Response",null,null,null,0.8,null,0.94199999999999995,0.95899999999999996,0.9597,0.92310000000000003,0.93330000000000002]
["Emergency Rural Response",null,null,null,0.8,null,null,null,null,"n/a","n/a","** reported same as urban in years 2015 to 2017 but no rural"]
["Telephone Call Abandon Rate",null,null,null,0.1,null,5.8000000000000003E-2,6.4000000000000001E-2,0.05,5.8700000000000002E-2,5.3100000000000001E-2]
["Appointment Scheduling",null,null,null,0.9,null,1,1,1,0.90549999999999997,0.4587]
["Rescheduling a Missed Appointment",null,null,null,1,null,1,"n/a","n/a",0.99739999999999995,1]
["Reconnection Performance Standard",null,null,null,0.85,null,1,1,1,1,1]

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[null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0007"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,"Tab:"]
["TO BE UPDATED AT THE DRAFT RATE ORDER STAGE",null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-H"]
["Other Operating Revenue"]
[]
["USoA #","USoA Description",{"$f":"D13 - 1 &\" Actual\"&CHAR(178)","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²",{"$f":"H13 - 1 &\" Actual\"&CHAR(178)","v":"2016 Actual²"},{"$f":"I13 - 1 &\" Actual\"&CHAR(178)","v":"2017 Actual²"},{"$f":"I13 & \" Actual\" & CHAR(178)","v":"2018 Actual²"},{"$f":"J13& \" Actual\"","v":"2019 Actual"},"Bridge Year","Test Year",null,"CGAAP"]
[null,null,{"$f":"D13-1","v":2012},{"$f":"E13-1","v":2013},{"$f":"F13-1","v":2014},{"$f":"G13-1","v":2015},{"$f":"H13-1","v":2016},{"$f":"I13-1","v":2017},{"$f":"J13-1","v":2018},2019,{"$f":"BridgeYear","v":2020},{"$f":"TestYear","v":2021},null,2014]
[null,"Reporting Basis",null,null,"MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS",null,"CGAAP"]
[4235,"Specific Service Charges",null,null,830576.8,843967.05,918255.81,784543.73,797598.16999999993,727126.53999999992,876020,416359.6,null,{"$f":"E15","v":830576.8}]
[4225,"Late Payment Charges",null,null,265005.61,263719.25,278227.17,271656.45,304816.42,263964.77,286000,294000,null,{"$f":"E16","v":265005.61}]
[4082,"Retail Services Revenues",null,null,25834.94,29654.5,26345,22661.1,19868.900000000001,22890.21,23520.03,23990.4306,null,25834.94]
[4084,"STR Revenue",null,null,784.75,655.75,589.5,443.5,401,476.75,539.1,549.88200000000006,null,784.75]
[4086,"SSS Revenue",null,null,189676.08,191572.43,192822.5,195423.2,198140.91,199651.22,200679,202041,null,189676.08]
[4210,"Rent from Electric Property",null,null,329782.13,329782.13,329782.13,329782.13,329782.14,329782,329800,460300,null,329782.13]
[4220,"Other Electric Revenue",null,null,77008,6346.42,150106.26999999999,11077.62,22527.18,9952.7199999999993,59977,12796,null,77008]
[4310,"Regulatory Credits",null,null,0,55847.87,33020.870000000003,21400.12,332135.15999999997,70261.98,125668.56,27668.559999999998,null,0]
["4355 / 4360","Gain / Loss on Disposition",null,null,-169000,47971.85,24500,9181.07,35975.69,-12278.12000000001,0,-98000,null,{"$f":"E23","v":-169000}]
[4375,"Rev.from Non-Utility Oper.",null,null,485608.3,935080.86,491154.64,470882,1588315.42,600835.12,707115,643218,null,485608.3]
[4380,"Exp.from Non-Utility Oper.",null,null,-474387.16999999993,-488531.61,-541508.71,-556359.59000000008,-757751.55,-883510.73,-522115.7900000001,-535889.33000000007,null,-474387.16999999993]
[4390,"Miscellaneous Income",null,null,29793.9,345091.35,191673.87,114773.74,169556.36000000002,1003988.79,483153.55,121600,null,29793.9]
[4405,"Interest & Dividend Income",null,null,223207.98,129350.97999999998,101474.66,127902.19999999998,228208.66999999998,281818.76,120051.64000000001,122452.6728,null,223207.98]
[4245,"Gov't Assistance CR to Inc.",null,null,0,161982.49,188415.52,289166.86,375497.3,477935.69,738682.25,1198079.79,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Specific Service Charges",null,{"$f":"C15","v":0},0,830576.8,843967.05,918255.81,784543.73,797598.16999999993,727126.53999999992,876020,416359.6,null,{"$f":"N15","v":830576.8}]
["Late Payment Charges",null,{"$f":"C16","v":0},0,265005.61,263719.25,278227.17,271656.45,304816.42,263964.77,286000,294000,null,{"$f":"N16","v":265005.61}]
["Other Operating Revenues",null,null,null,{"$f":"SUM(E17:E21)+E28","v":623085.9},{"$f":"SUM(F17:F21)+F28","v":719993.72000000009},888060.92,848554.41,946217.42999999993,1040688.5899999999,1353197.38,1897757.1026000001,null,{"$f":"E55","v":623085.9}]
["Other Income or Deductions",null,null,null,{"$f":"SUM(E22:E27)","v":95223.010000000068},1024811.2999999999,300315.33000000007,187779.53999999992,1596439.75,1061115.8,913872.96,281049.90279999998,null,{"$f":"E56","v":95223.010000000068}]
["Total",null,{"$f":"SUM(C53:C56)","v":0},{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":1813891.32},{"$f":"SUM(F53:F56)","v":2852491.32},{"$f":"SUM(G53:G56)","v":2384859.23},2092534.13,3645071.7699999996,3092895.7,3429090.34,2889166.6053999998,null,{"$f":"SUM(N53:N56)","v":1813891.32}]
[]
["Description                          Account(s)"]
["Specific Service Charges:       4235"]
["Late Payment Charges:          4225"]
["Other Distribution Revenues:   4082, 4084, 4090, 4205, 4210, 4215, 4220, 4230, 4240, 4245"]
["Other Income and Expenses:  4305, 4310, 4315, 4320, 4325, 4330, 4335, 4340, 4345, 4350, 4355, 4357, 4360, 4362, 4365, 4370, 4375, 4380, 4385, 4390, 4395, 4398, 4405, 4410, 4415, 4420"]
[]
[]
["Note: Add all applicable accounts listed above to the table and include all relevant information."]
[]
["Account Breakdown Details"]
[]
["For each \"Other Operating Revenue\" and \"Other Income or Deductions\" Account, a detailed breakdown of the account components is required.  See the example below for Account 4405, Interest and Dividend Income.  Tables for the detailed breakdowns will be generated after cell B89 is filled in."]
[]
[]
["Example: Account 4405 - Interest and Dividend Income"]
[null,null,{"$f":"C12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N12","v":"CGAAP"}]
[null,null,{"$f":"C13","v":2012},2013,2014,2015,2016,2017,2018,{"$f":"J13","v":2019},{"$f":"K13","v":2020},{"$f":"L13","v":2021},null,{"$f":"N13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C14=0, \"\", C14)","v":""},"","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS",null,{"$f":"IF(N14=0, \"\", N14)","v":"CGAAP"}]
["Short-term Investment Interest"]
["Bank Deposit Interest"]
["Miscellaneous Interest Revenue"]
["etc.1"]
[]
[]
["Total",null,{"$f":"SUM(C77:C82)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N77:N82)","v":0}]
[]
[]
["Notes:"]
[1,"List and specify any other interest revenue."]
[2,"For applicants rebasing under IFRS for the first time, in the transition year (2014) to IFRS, the applicant is to present information in both MIFRS and CGAAP. In column N, present CGAAP transition year information."]
[null,11,"Enter the number of \"Other Operating Revenue\" and \"Other Income or Deductions\" Accounts that require a detailed breakdown of the account components."]
[]
[]
[]
[{"$f":"CONCATENATE(A17,\" - \",B17)","v":"4082 - Retail Services Revenues"}]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C34=0, \"\", C34)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["Retail Services Revenue",null,null,null,{"$f":"E17","v":25834.94},{"$f":"F17","v":29654.5},26345,22661.1,19868.900000000001,22890.21,23520.03,23990.4306,null,{"$f":"N17","v":25834.94}]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C97:C104)","v":0},0,25834.94,29654.5,26345,22661.1,19868.900000000001,22890.21,23520.03,23990.4306,null,{"$f":"SUM(N97:N104)","v":25834.94}]
[]
[{"$f":"CONCATENATE(A18,\" - \",B18)","v":"4084 - STR Revenue"}]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C48=0, \"\", C48)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["Service Transaction Request Revenue",null,null,null,{"$f":"E18","v":784.75},{"$f":"F18","v":655.75},589.5,443.5,401,476.75,539.1,549.88200000000006,null,{"$f":"N18","v":784.75}]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C111:C118)","v":0},{"$f":"SUM(D111:D118)","v":0},{"$f":"SUM(E111:E118)","v":784.75},{"$f":"SUM(F111:F118)","v":655.75},{"$f":"SUM(G111:G118)","v":589.5},{"$f":"SUM(H111:H118)","v":443.5},{"$f":"SUM(I111:I118)","v":401},{"$f":"SUM(J111:J118)","v":476.75},{"$f":"SUM(K111:K118)","v":539.1},{"$f":"SUM(L111:L118)","v":549.88200000000006},null,{"$f":"SUM(N111:N118)","v":784.75}]
[]
[{"$f":"CONCATENATE(A19,\" - \",B19)","v":"4086 - SSS Revenue"}]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C62=0, \"\", C62)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["SSS Admin Fee Revenue",null,null,null,{"$f":"E19","v":189676.08},{"$f":"F19","v":191572.43},192822.5,195423.2,198140.91,199651.22,200679,202041,null,{"$f":"N19","v":189676.08}]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C125:C132)","v":0},{"$f":"SUM(D125:D132)","v":0},{"$f":"SUM(E125:E132)","v":189676.08},{"$f":"SUM(F125:F132)","v":191572.43},{"$f":"SUM(G125:G132)","v":192822.5},{"$f":"SUM(H125:H132)","v":195423.2},{"$f":"SUM(I125:I132)","v":198140.91},{"$f":"SUM(J125:J132)","v":199651.22},{"$f":"SUM(K125:K132)","v":200679},{"$f":"SUM(L125:L132)","v":202041},null,{"$f":"SUM(N125:N132)","v":189676.08}]
[]
[{"$f":"CONCATENATE(A20,\" - \",B20)","v":"4210 - Rent from Electric Property"}]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C76=0, \"\", C76)","v":""},"","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["Pole & Duct Rental Revenue",null,null,null,{"$f":"E20","v":329782.13},{"$f":"F20","v":329782.13},329782.13,329782.13,329782.14,329782,329800,460300,null,{"$f":"N20","v":329782.13}]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C139:C146)","v":0},{"$f":"SUM(D139:D146)","v":0},{"$f":"SUM(E139:E146)","v":329782.13},{"$f":"SUM(F139:F146)","v":329782.13},{"$f":"SUM(G139:G146)","v":329782.13},{"$f":"SUM(H139:H146)","v":329782.13},{"$f":"SUM(I139:I146)","v":329782.14},{"$f":"SUM(J139:J146)","v":329782},{"$f":"SUM(K139:K146)","v":329800},{"$f":"SUM(L139:L146)","v":460300},null,{"$f":"SUM(N139:N146)","v":329782.13}]
[]
[{"$f":"CONCATENATE(A21,\" - \",B21)","v":"4220 - Other Electric Revenue"}]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C90=0, \"\", C90)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["Purchase Discounts/Fees & Reel Returns",null,null,null,3232.9,2552.42,2595.27,824.01,-278.75,8140,-23,-404,null,3232.9]
["Subdivision Admin Fees Revenue",null,null,null,73775.100000000006,3794,147511,10253.61,22805.93,1812.72,60000,13200,null,73775.100000000006]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C153:C160)","v":0},{"$f":"SUM(D153:D160)","v":0},{"$f":"SUM(E153:E160)","v":77008},{"$f":"SUM(F153:F160)","v":6346.42},{"$f":"SUM(G153:G160)","v":150106.26999999999},{"$f":"SUM(H153:H160)","v":11077.62},{"$f":"SUM(I153:I160)","v":22527.18},{"$f":"SUM(J153:J160)","v":9952.7199999999993},{"$f":"SUM(K153:K160)","v":59977},{"$f":"SUM(L153:L160)","v":12796},null,{"$f":"SUM(N153:N160)","v":77008}]
[]
[{"$f":"CONCATENATE(A22,\" - \",B22)","v":"4310 - Regulatory Credits"}]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C104=0, \"\", C104)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["IFRS-CGAAP Transitional PP&E Amounts",null,null,null,{"$f":"E22","v":0},{"$f":"F22","v":55847.87},33020.870000000003,21400.12,332135.15999999997,70261.98,125668.56,27668.559999999998,null,{"$f":"N22","v":0}]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C167:C174)","v":0},{"$f":"SUM(D167:D174)","v":0},{"$f":"SUM(E167:E174)","v":0},{"$f":"SUM(F167:F174)","v":55847.87},{"$f":"SUM(G167:G174)","v":33020.870000000003},{"$f":"SUM(H167:H174)","v":21400.12},{"$f":"SUM(I167:I174)","v":332135.15999999997},{"$f":"SUM(J167:J174)","v":70261.98},{"$f":"SUM(K167:K174)","v":125668.56},{"$f":"SUM(L167:L174)","v":27668.559999999998},null,{"$f":"SUM(N167:N174)","v":0}]
[]
[{"$f":"CONCATENATE(A23,\" - \",B23)","v":"4355 / 4360 - Gain / Loss on Disposition"}]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C118=0, \"\", C118)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["Loss on Disposal of Property",null,null,null,{"$f":"E23-E182","v":-169000},{"$f":"F23-F182","v":0},0,0,0,-12278.12000000001,0,-98000,null,{"$f":"N23","v":-169000}]
["Gain on Disposal of Property",null,null,null,0,47971.85,24500,9181.07,35975.69,0,0,0]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C181:C188)","v":0},{"$f":"SUM(D181:D188)","v":0},{"$f":"SUM(E181:E188)","v":-169000},{"$f":"SUM(F181:F188)","v":47971.85},{"$f":"SUM(G181:G188)","v":24500},{"$f":"SUM(H181:H188)","v":9181.07},{"$f":"SUM(I181:I188)","v":35975.69},{"$f":"SUM(J181:J188)","v":-12278.12000000001},{"$f":"SUM(K181:K188)","v":0},{"$f":"SUM(L181:L188)","v":-98000},null,{"$f":"SUM(N181:N188)","v":-169000}]
[]
[{"$f":"CONCATENATE(A24,\" - \",B24)","v":"4375 - Rev.from Non-Utility Oper."}]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C132=0, \"\", C132)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["Water & Wastewater Billing Services Rev",null,null,null,361592.64,380080.02,384502.63,395684.63,399321.44,390267.45,401000,402734,null,{"$f":"E195","v":361592.64}]
["Intercompany Accounting Services",null,null,null,4000,4000,4000,4000,4000,4000,17000,18000,null,4000]
["Connection Impact Assessment Revenue",null,null,null,3227.7,5000,-15000,5000,0,650,0,0,null,3227.7]
["CDM Program Revenue",null,null,null,38384.959999999999,494596.84,65652.009999999995,11726.09,929328.38,40717.67,70000,0,null,38384.959999999999]
["BESI Control Room Services",null,null,null,0,0,0,0,{"$f":"110000+91743.12","v":201743.12},110000,157000,159000,null,0]
["BESI Management Services",null,null,null,78403,51404,52000,54471,53922,55200,62115,63484,null,78403]
[]
[]
["Total",null,{"$f":"SUM(C195:C202)","v":0},{"$f":"SUM(D195:D202)","v":0},{"$f":"SUM(E195:E202)","v":485608.30000000005},{"$f":"SUM(F195:F202)","v":935080.8600000001},{"$f":"SUM(G195:G202)","v":491154.64},{"$f":"SUM(H195:H202)","v":470881.72000000003},{"$f":"SUM(I195:I202)","v":1588314.94},{"$f":"SUM(J195:J202)","v":600835.12},{"$f":"SUM(K195:K202)","v":707115},{"$f":"SUM(L195:L202)","v":643218},null,{"$f":"SUM(N195:N202)","v":485608.30000000005}]
[]
[{"$f":"CONCATENATE(A25,\" - \",B25)","v":"4380 - Exp.from Non-Utility Oper."}]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C146=0, \"\", C146)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["Water & Wastewater Billing Services Exp",null,null,null,{"$f":"(121880.37+84112.38+88527.04)*-1","v":-294519.78999999998},{"$f":"(121789.59+88452.69+91302.35)*-1","v":-301544.63},{"$f":"(117988.88+90303.13+90860.41)*-1","v":-299152.42000000004},{"$f":"(119159.96+95025.22+95415.4)*-1","v":-309600.57999999996},{"$f":"(122463.89+97551.87+95855.54)*-1","v":-315871.3},{"$f":"(128376.36+92544.54+98888.63)*-1","v":-319809.53000000003},-299858.79000000004,-309230.01,null,{"$f":"E209","v":-294519.78999999998}]
["Management Oversight (Directors' Fees)",null,null,null,{"$f":"(282490.7-200651.28)*-1","v":-81839.420000000013},{"$f":"(279328.65-203041.63)*-1-1041.63","v":-77328.650000000023},{"$f":"(308243.45-223887.16)*-1","v":-84356.290000000008},{"$f":"(388914.39-309675.6)*-1","v":-79238.790000000037},{"$f":"(407069.93-337068.61)*-1","v":-70001.320000000007},{"$f":"55110.13*-1","v":-55110.13},0,0,null,{"$f":"E210","v":-81839.420000000013}]
["Intercompany Accounting Services",null,null,null,{"$f":"(2000+2000)*-1","v":-4000},{"$f":"(2000+2000)*-1","v":-4000},-4000,-4000,-4000,-4000,-15885,-17042,null,-4000]
["CDM Program Exp/COB Addt'l Pole Chrge",null,null,null,{"$f":"5625*-1","v":-5625},{"$f":"7795.96*-1+1041.63","v":-6754.33},0,{"$f":"7048.94*-1","v":-7048.94},{"$f":"21020.33*-1","v":-21020.33},{"$f":"146139.19*-1+102058.88*-1","v":-248198.07},0,0,null,-5625]
["BESI Control Room Services",null,null,null,0,0,0,0,-190936.12,-99193,-147638,-148977,null,0]
["BESI Management Services",null,null,null,-78403,-51404,-52000,-54471,-53922,-55200,-58734,-60640.320000000007,null,-78403]
["Heating Supply and Back-up Generation",null,null,null,0,-42500,-102000,-102000,-102000,-102000,0,0,null,0]
["GSC Membership",null,null,null,-10000,-5000,0,0,0,0,0,0,null,-10000]
["Total",null,{"$f":"SUM(C209:C216)","v":0},{"$f":"SUM(D209:D216)","v":0},{"$f":"SUM(E209:E216)","v":-474387.20999999996},{"$f":"SUM(F209:F216)","v":-488531.61000000004},{"$f":"SUM(G209:G216)","v":-541508.71000000008},{"$f":"SUM(H209:H216)","v":-556359.31000000006},{"$f":"SUM(I209:I216)","v":-757751.07000000007},{"$f":"SUM(J209:J216)","v":-883510.73},{"$f":"SUM(K209:K216)","v":-522115.79000000004},{"$f":"SUM(L209:L216)","v":-535889.33000000007},null,{"$f":"SUM(N209:N216)","v":-474387.20999999996}]
[]
[{"$f":"CONCATENATE(A26,\" - \",B26)","v":"4390 - Miscellaneous Income"}]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C160=0, \"\", C160)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["Scrap Material Revenue",null,null,null,20884.2,49890.32,87641.99,49310.69,38794.629999999997,34325.68,9153.5500000000029,40800,null,{"$f":"E223","v":20884.2}]
["Project Material Hdlg Chrge/Site Mob.Fee",null,null,null,0,0,0,0,0,0,474000,80800,null,{"$f":"E224","v":0}]
["Recovery of Bad Debt (prior period)",null,null,null,0,0,0,0,0,260716.2,0,0,null,0]
["Prior Period CDM Indirect Cost Recovery",null,null,null,0,0,0,0,0,574047.54,0,0,null,0]
["SRED Benefit",null,null,null,125876,0,41457,44550,64482,97754,0,0,null,125876]
["CGAAP Accounting Change",null,null,null,-140199,null,0,0,0,0,0,0,null,-140199]
["Rev.C.C. Retroactive Adj.(EB-2014-0059)",null,null,null,0,268239,0,0,0,0,0,0,null,0]
["Other Miscellaneous Income",null,null,null,{"$f":"29793.9-SUM(E223:E229)","v":23232.69999999999},{"$f":"345091.35-SUM(F223:F229)","v":26962.02999999997},{"$f":"191673.87-SUM(G223:G229)","v":62574.87999999999},{"$f":"114773.74-SUM(H223:H229)","v":20913.050000000003},{"$f":"169556.36-SUM(I223:I229)","v":66279.729999999981},{"$f":"1003988.79-SUM(J223:J229)","v":37145.369999999995},{"$f":"483153.55-SUM(K223:K229)","v":0},{"$f":"121600-SUM(L223:L229)","v":0},null,23232.69999999999]
["Total",null,{"$f":"SUM(C223:C230)","v":0},{"$f":"SUM(D223:D230)","v":0},{"$f":"SUM(E223:E230)","v":29793.9},{"$f":"SUM(F223:F230)","v":345091.35},{"$f":"SUM(G223:G230)","v":191673.87},{"$f":"SUM(H223:H230)","v":114773.74},{"$f":"SUM(I223:I230)","v":169556.36},{"$f":"SUM(J223:J230)","v":1003988.79},{"$f":"SUM(K223:K230)","v":483153.55},{"$f":"SUM(L223:L230)","v":121600},null,{"$f":"SUM(N223:N230)","v":29793.9}]
[]
[{"$f":"CONCATENATE(A27,\" - \",B27)","v":"4405 - Interest & Dividend Income"}]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C174=0, \"\", C174)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["Bank Account Interest Earned",null,null,null,252750.40000000002,157168.75000000003,124034.29,164492.12,295586.3600000001,379594.88000000012,168276.13999999998,171641.66279999999,null,{"$f":"E237","v":252750.40000000002}]
["Deposit Interest Expense",null,null,null,-29542.420000000002,-27817.77,-22559.630000000005,-36589.919999999998,-67377.69,-82050.619999999981,-48224.499999999993,-49188.989999999991,null,{"$f":"E238","v":-29542.420000000002}]
["Customer Billing Adj. Interest Expense",null,null,null,0,0,0,0,0,-15725.5,0,0,null,{"$f":"E239","v":0}]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C237:C244)","v":0},{"$f":"SUM(D237:D244)","v":0},{"$f":"SUM(E237:E244)","v":223207.98},{"$f":"SUM(F237:F244)","v":129350.98000000003},{"$f":"SUM(G237:G244)","v":101474.65999999999},{"$f":"SUM(H237:H244)","v":127902.2},{"$f":"SUM(I237:I244)","v":228208.6700000001},{"$f":"SUM(J237:J244)","v":281818.76000000013},{"$f":"SUM(K237:K244)","v":120051.63999999998},{"$f":"SUM(L237:L244)","v":122452.6728},null,{"$f":"SUM(N237:N244)","v":223207.98}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C188=0, \"\", C188)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C251:C258)","v":0},{"$f":"SUM(D251:D258)","v":0},{"$f":"SUM(E251:E258)","v":0},{"$f":"SUM(F251:F258)","v":0},{"$f":"SUM(G251:G258)","v":0},{"$f":"SUM(H251:H258)","v":0},{"$f":"SUM(I251:I258)","v":0},{"$f":"SUM(J251:J258)","v":0},{"$f":"SUM(K251:K258)","v":0},{"$f":"SUM(L251:L258)","v":0},null,{"$f":"SUM(N251:N258)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C202=0, \"\", C202)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C265:C272)","v":0},{"$f":"SUM(D265:D272)","v":0},{"$f":"SUM(E265:E272)","v":0},{"$f":"SUM(F265:F272)","v":0},{"$f":"SUM(G265:G272)","v":0},{"$f":"SUM(H265:H272)","v":0},{"$f":"SUM(I265:I272)","v":0},{"$f":"SUM(J265:J272)","v":0},{"$f":"SUM(K265:K272)","v":0},{"$f":"SUM(L265:L272)","v":0},null,{"$f":"SUM(N265:N272)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C216=0, \"\", C216)","v":""},"",-10000,-5000,"","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C279:C286)","v":0},{"$f":"SUM(D279:D286)","v":0},{"$f":"SUM(E279:E286)","v":0},{"$f":"SUM(F279:F286)","v":0},{"$f":"SUM(G279:G286)","v":0},{"$f":"SUM(H279:H286)","v":0},{"$f":"SUM(I279:I286)","v":0},{"$f":"SUM(J279:J286)","v":0},{"$f":"SUM(K279:K286)","v":0},{"$f":"SUM(L279:L286)","v":0},null,{"$f":"SUM(N279:N286)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C230=0, \"\", C230)","v":""},"",23232.69999999999,26962.02999999997,62574.87999999999,20913.050000000003,66279.729999999981,37145.369999999995,"","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C293:C300)","v":0},{"$f":"SUM(D293:D300)","v":0},{"$f":"SUM(E293:E300)","v":0},{"$f":"SUM(F293:F300)","v":0},{"$f":"SUM(G293:G300)","v":0},{"$f":"SUM(H293:H300)","v":0},{"$f":"SUM(I293:I300)","v":0},{"$f":"SUM(J293:J300)","v":0},{"$f":"SUM(K293:K300)","v":0},{"$f":"SUM(L293:L300)","v":0},null,{"$f":"SUM(N293:N300)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C244=0, \"\", C244)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C307:C314)","v":0},{"$f":"SUM(D307:D314)","v":0},{"$f":"SUM(E307:E314)","v":0},{"$f":"SUM(F307:F314)","v":0},{"$f":"SUM(G307:G314)","v":0},{"$f":"SUM(H307:H314)","v":0},{"$f":"SUM(I307:I314)","v":0},{"$f":"SUM(J307:J314)","v":0},{"$f":"SUM(K307:K314)","v":0},{"$f":"SUM(L307:L314)","v":0},null,{"$f":"SUM(N307:N314)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C258=0, \"\", C258)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C321:C328)","v":0},{"$f":"SUM(D321:D328)","v":0},{"$f":"SUM(E321:E328)","v":0},{"$f":"SUM(F321:F328)","v":0},{"$f":"SUM(G321:G328)","v":0},{"$f":"SUM(H321:H328)","v":0},{"$f":"SUM(I321:I328)","v":0},{"$f":"SUM(J321:J328)","v":0},{"$f":"SUM(K321:K328)","v":0},{"$f":"SUM(L321:L328)","v":0},null,{"$f":"SUM(N321:N328)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C272=0, \"\", C272)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C335:C342)","v":0},{"$f":"SUM(D335:D342)","v":0},{"$f":"SUM(E335:E342)","v":0},{"$f":"SUM(F335:F342)","v":0},{"$f":"SUM(G335:G342)","v":0},{"$f":"SUM(H335:H342)","v":0},{"$f":"SUM(I335:I342)","v":0},{"$f":"SUM(J335:J342)","v":0},{"$f":"SUM(K335:K342)","v":0},{"$f":"SUM(L335:L342)","v":0},null,{"$f":"SUM(N335:N342)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C286=0, \"\", C286)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C349:C356)","v":0},{"$f":"SUM(D349:D356)","v":0},{"$f":"SUM(E349:E356)","v":0},{"$f":"SUM(F349:F356)","v":0},{"$f":"SUM(G349:G356)","v":0},{"$f":"SUM(H349:H356)","v":0},{"$f":"SUM(I349:I356)","v":0},{"$f":"SUM(J349:J356)","v":0},{"$f":"SUM(K349:K356)","v":0},{"$f":"SUM(L349:L356)","v":0},null,{"$f":"SUM(N349:N356)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C300=0, \"\", C300)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C363:C370)","v":0},{"$f":"SUM(D363:D370)","v":0},{"$f":"SUM(E363:E370)","v":0},{"$f":"SUM(F363:F370)","v":0},{"$f":"SUM(G363:G370)","v":0},{"$f":"SUM(H363:H370)","v":0},{"$f":"SUM(I363:I370)","v":0},{"$f":"SUM(J363:J370)","v":0},{"$f":"SUM(K363:K370)","v":0},{"$f":"SUM(L363:L370)","v":0},null,{"$f":"SUM(N363:N370)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C314=0, \"\", C314)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C377:C384)","v":0},{"$f":"SUM(D377:D384)","v":0},{"$f":"SUM(E377:E384)","v":0},{"$f":"SUM(F377:F384)","v":0},{"$f":"SUM(G377:G384)","v":0},{"$f":"SUM(H377:H384)","v":0},{"$f":"SUM(I377:I384)","v":0},{"$f":"SUM(J377:J384)","v":0},{"$f":"SUM(K377:K384)","v":0},{"$f":"SUM(L377:L384)","v":0},null,{"$f":"SUM(N377:N384)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C328=0, \"\", C328)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C391:C398)","v":0},{"$f":"SUM(D391:D398)","v":0},{"$f":"SUM(E391:E398)","v":0},{"$f":"SUM(F391:F398)","v":0},{"$f":"SUM(G391:G398)","v":0},{"$f":"SUM(H391:H398)","v":0},{"$f":"SUM(I391:I398)","v":0},{"$f":"SUM(J391:J398)","v":0},{"$f":"SUM(K391:K398)","v":0},{"$f":"SUM(L391:L398)","v":0},null,{"$f":"SUM(N391:N398)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C342=0, \"\", C342)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C405:C412)","v":0},{"$f":"SUM(D405:D412)","v":0},{"$f":"SUM(E405:E412)","v":0},{"$f":"SUM(F405:F412)","v":0},{"$f":"SUM(G405:G412)","v":0},{"$f":"SUM(H405:H412)","v":0},{"$f":"SUM(I405:I412)","v":0},{"$f":"SUM(J405:J412)","v":0},{"$f":"SUM(K405:K412)","v":0},{"$f":"SUM(L405:L412)","v":0},null,{"$f":"SUM(N405:N412)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C356=0, \"\", C356)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C419:C426)","v":0},{"$f":"SUM(D419:D426)","v":0},{"$f":"SUM(E419:E426)","v":0},{"$f":"SUM(F419:F426)","v":0},{"$f":"SUM(G419:G426)","v":0},{"$f":"SUM(H419:H426)","v":0},{"$f":"SUM(I419:I426)","v":0},{"$f":"SUM(J419:J426)","v":0},{"$f":"SUM(K419:K426)","v":0},{"$f":"SUM(L419:L426)","v":0},null,{"$f":"SUM(N419:N426)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C370=0, \"\", C370)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C433:C440)","v":0},{"$f":"SUM(D433:D440)","v":0},{"$f":"SUM(E433:E440)","v":0},{"$f":"SUM(F433:F440)","v":0},{"$f":"SUM(G433:G440)","v":0},{"$f":"SUM(H433:H440)","v":0},{"$f":"SUM(I433:I440)","v":0},{"$f":"SUM(J433:J440)","v":0},{"$f":"SUM(K433:K440)","v":0},{"$f":"SUM(L433:L440)","v":0},null,{"$f":"SUM(N433:N440)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C384=0, \"\", C384)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C447:C454)","v":0},{"$f":"SUM(D447:D454)","v":0},{"$f":"SUM(E447:E454)","v":0},{"$f":"SUM(F447:F454)","v":0},{"$f":"SUM(G447:G454)","v":0},{"$f":"SUM(H447:H454)","v":0},{"$f":"SUM(I447:I454)","v":0},{"$f":"SUM(J447:J454)","v":0},{"$f":"SUM(K447:K454)","v":0},{"$f":"SUM(L447:L454)","v":0},null,{"$f":"SUM(N447:N454)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C398=0, \"\", C398)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C461:C468)","v":0},{"$f":"SUM(D461:D468)","v":0},{"$f":"SUM(E461:E468)","v":0},{"$f":"SUM(F461:F468)","v":0},{"$f":"SUM(G461:G468)","v":0},{"$f":"SUM(H461:H468)","v":0},{"$f":"SUM(I461:I468)","v":0},{"$f":"SUM(J461:J468)","v":0},{"$f":"SUM(K461:K468)","v":0},{"$f":"SUM(L461:L468)","v":0},null,{"$f":"SUM(N461:N468)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C412=0, \"\", C412)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C475:C482)","v":0},{"$f":"SUM(D475:D482)","v":0},{"$f":"SUM(E475:E482)","v":0},{"$f":"SUM(F475:F482)","v":0},{"$f":"SUM(G475:G482)","v":0},{"$f":"SUM(H475:H482)","v":0},{"$f":"SUM(I475:I482)","v":0},{"$f":"SUM(J475:J482)","v":0},{"$f":"SUM(K475:K482)","v":0},{"$f":"SUM(L475:L482)","v":0},null,{"$f":"SUM(N475:N482)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C426=0, \"\", C426)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C489:C496)","v":0},{"$f":"SUM(D489:D496)","v":0},{"$f":"SUM(E489:E496)","v":0},{"$f":"SUM(F489:F496)","v":0},{"$f":"SUM(G489:G496)","v":0},{"$f":"SUM(H489:H496)","v":0},{"$f":"SUM(I489:I496)","v":0},{"$f":"SUM(J489:J496)","v":0},{"$f":"SUM(K489:K496)","v":0},{"$f":"SUM(L489:L496)","v":0},null,{"$f":"SUM(N489:N496)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C440=0, \"\", C440)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C503:C510)","v":0},{"$f":"SUM(D503:D510)","v":0},{"$f":"SUM(E503:E510)","v":0},{"$f":"SUM(F503:F510)","v":0},{"$f":"SUM(G503:G510)","v":0},{"$f":"SUM(H503:H510)","v":0},{"$f":"SUM(I503:I510)","v":0},{"$f":"SUM(J503:J510)","v":0},{"$f":"SUM(K503:K510)","v":0},{"$f":"SUM(L503:L510)","v":0},null,{"$f":"SUM(N503:N510)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C454=0, \"\", C454)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C517:C524)","v":0},{"$f":"SUM(D517:D524)","v":0},{"$f":"SUM(E517:E524)","v":0},{"$f":"SUM(F517:F524)","v":0},{"$f":"SUM(G517:G524)","v":0},{"$f":"SUM(H517:H524)","v":0},{"$f":"SUM(I517:I524)","v":0},{"$f":"SUM(J517:J524)","v":0},{"$f":"SUM(K517:K524)","v":0},{"$f":"SUM(L517:L524)","v":0},null,{"$f":"SUM(N517:N524)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C468=0, \"\", C468)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C531:C538)","v":0},{"$f":"SUM(D531:D538)","v":0},{"$f":"SUM(E531:E538)","v":0},{"$f":"SUM(F531:F538)","v":0},{"$f":"SUM(G531:G538)","v":0},{"$f":"SUM(H531:H538)","v":0},{"$f":"SUM(I531:I538)","v":0},{"$f":"SUM(J531:J538)","v":0},{"$f":"SUM(K531:K538)","v":0},{"$f":"SUM(L531:L538)","v":0},null,{"$f":"SUM(N531:N538)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C482=0, \"\", C482)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C545:C552)","v":0},{"$f":"SUM(D545:D552)","v":0},{"$f":"SUM(E545:E552)","v":0},{"$f":"SUM(F545:F552)","v":0},{"$f":"SUM(G545:G552)","v":0},{"$f":"SUM(H545:H552)","v":0},{"$f":"SUM(I545:I552)","v":0},{"$f":"SUM(J545:J552)","v":0},{"$f":"SUM(K545:K552)","v":0},{"$f":"SUM(L545:L552)","v":0},null,{"$f":"SUM(N545:N552)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":2014}]
["Reporting Basis",null,{"$f":"IF(C496=0, \"\", C496)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C559:C566)","v":0},{"$f":"SUM(D559:D566)","v":0},{"$f":"SUM(E559:E566)","v":0},{"$f":"SUM(F559:F566)","v":0},{"$f":"SUM(G559:G566)","v":0},{"$f":"SUM(H559:H566)","v":0},{"$f":"SUM(I559:I566)","v":0},{"$f":"SUM(J559:J566)","v":0},{"$f":"SUM(K559:K566)","v":0},{"$f":"SUM(L559:L566)","v":0},null,{"$f":"SUM(N559:N566)","v":0}]

{"sheet":"Hidden_Other Revenue","index":25,"n_rows":41,"n_cols":8,"rows_kept":41,"cut":false,"hidden":true,"merged":[]}
["Utility Name","EB Number","Test Year","Bridge Year","Last Rebasing Year","Heading ","Year","Amount "]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},{"$f":"EBNUMBER","v":"EB-2020-0007"},{"$f":"TestYear","v":2021},{"$f":"BridgeYear","v":2020},{"$f":"RebaseYear","v":2014},"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!C13","v":2012},{"$f":"'App.2-H_Other_Oper_Rev'!C53","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!C13","v":2012},{"$f":"'App.2-H_Other_Oper_Rev'!C54","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!C13","v":2012},{"$f":"'App.2-H_Other_Oper_Rev'!C55","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!C13","v":2012},{"$f":"'App.2-H_Other_Oper_Rev'!C56","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!D13","v":2013},{"$f":"'App.2-H_Other_Oper_Rev'!D53","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!D13","v":2013},{"$f":"'App.2-H_Other_Oper_Rev'!D54","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!D13","v":2013},{"$f":"'App.2-H_Other_Oper_Rev'!D55","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!D13","v":2013},{"$f":"'App.2-H_Other_Oper_Rev'!D56","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!E13","v":2014},{"$f":"'App.2-H_Other_Oper_Rev'!E53","v":830576.8}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!E13","v":2014},{"$f":"'App.2-H_Other_Oper_Rev'!E54","v":265005.61}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!E13","v":2014},{"$f":"'App.2-H_Other_Oper_Rev'!E55","v":623085.9}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!E13","v":2014},{"$f":"'App.2-H_Other_Oper_Rev'!E56","v":95223.010000000068}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!F13","v":2015},{"$f":"'App.2-H_Other_Oper_Rev'!F53","v":843967.05}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!F13","v":2015},{"$f":"'App.2-H_Other_Oper_Rev'!F54","v":263719.25}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!F13","v":2015},{"$f":"'App.2-H_Other_Oper_Rev'!F55","v":719993.72000000009}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!F13","v":2015},{"$f":"'App.2-H_Other_Oper_Rev'!F56","v":1024811.2999999999}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!G13","v":2016},{"$f":"'App.2-H_Other_Oper_Rev'!G53","v":918255.81}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!G13","v":2016},{"$f":"'App.2-H_Other_Oper_Rev'!G54","v":278227.17}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!G13","v":2016},{"$f":"'App.2-H_Other_Oper_Rev'!G55","v":888060.92}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!G13","v":2016},{"$f":"'App.2-H_Other_Oper_Rev'!G56","v":300315.33000000007}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!H13","v":2017},{"$f":"'App.2-H_Other_Oper_Rev'!H53","v":784543.73}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!H13","v":2017},{"$f":"'App.2-H_Other_Oper_Rev'!H54","v":271656.45}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!H13","v":2017},{"$f":"'App.2-H_Other_Oper_Rev'!H55","v":848554.41}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!H13","v":2017},{"$f":"'App.2-H_Other_Oper_Rev'!H56","v":187779.53999999992}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!I13","v":2018},{"$f":"'App.2-H_Other_Oper_Rev'!I53","v":797598.16999999993}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!I13","v":2018},{"$f":"'App.2-H_Other_Oper_Rev'!I54","v":304816.42}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!I13","v":2018},{"$f":"'App.2-H_Other_Oper_Rev'!I55","v":946217.42999999993}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!I13","v":2018},{"$f":"'App.2-H_Other_Oper_Rev'!I56","v":1596439.75}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!J13","v":2019},{"$f":"'App.2-H_Other_Oper_Rev'!J53","v":727126.53999999992}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!J13","v":2019},{"$f":"'App.2-H_Other_Oper_Rev'!J54","v":263964.77}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!J13","v":2019},{"$f":"'App.2-H_Other_Oper_Rev'!J55","v":1040688.5899999999}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!J13","v":2019},{"$f":"'App.2-H_Other_Oper_Rev'!J56","v":1061115.8}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!K13","v":2020},{"$f":"'App.2-H_Other_Oper_Rev'!K53","v":876020}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!K13","v":2020},{"$f":"'App.2-H_Other_Oper_Rev'!K54","v":286000}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!K13","v":2020},{"$f":"'App.2-H_Other_Oper_Rev'!K55","v":1353197.38}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!K13","v":2020},{"$f":"'App.2-H_Other_Oper_Rev'!K56","v":913872.96}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!L13","v":2021},{"$f":"'App.2-H_Other_Oper_Rev'!L53","v":416359.6}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!L13","v":2021},{"$f":"'App.2-H_Other_Oper_Rev'!L54","v":294000}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!L13","v":2021},{"$f":"'App.2-H_Other_Oper_Rev'!L55","v":1897757.1026000001}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!L13","v":2021},{"$f":"'App.2-H_Other_Oper_Rev'!L56","v":281049.90279999998}]

{"sheet":"App_2-I LF_CDM","index":26,"n_rows":102,"n_cols":14,"rows_kept":102,"cut":false,"hidden":false,"merged":[[40,0,40,7],[46,0,46,7],[20,0,20,7],[28,0,28,7],[88,0,88,7],[66,0,66,7],[78,0,78,7],[80,0,80,7],[82,0,82,7],[84,0,84,7],[86,0,86,7],[38,0,38,7],[42,0,42,7],[44,0,44,7],[71,0,71,5],[36,6,37,7],[17,0,17,7],[18,0,18,7],[8,0,8,7],[9,0,9,7],[11,0,11,7],[13,0,13,7],[15,0,15,7],[101,0,101,7],[48,0,48,5],[50,0,50,4],[53,0,53,1],[63,0,63,1],[68,0,69,7]]}
[null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0007"}]
[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"]
[]
["Appendix 2-I was initially 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 into dollar balances for the LRAMVA, and also to determine the related adjustment to the load forecast to account for OPA-reported savings.  Beginning in the 2015 year, it was adjusted because 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. This appendix has been updated for 2020 rate applications to acknowledge that in accordance with the Minister of Energy's March 20, 2019 Directive to the IESO, the Conservation First Framework (CFF) is no longer in effect. As distributors are no longer working towards the former 2015-2020 CDM targets, for 2019 and 2020 activity only CDM projects that are subject to a contractual agreement entered into between the distributor and a customer by April 30, 2019 under a former CFF program should be included in the proposed CDM manual adjustment to the load forecast. Distributors should provide relevant documentation to support the manual adjustments for 2019 and 2020 CDM projects, including the corresponding CFF program, project timelines and projected savings. For any savings from new projects that begin on or after May 1, 2019 that are under the IESO's interim framework (May 1, 2019 to December 31, 2020), distributors should not include these savings as part of the 2020 CDM manual adjustment."]
[]
["2019-2020 CDM Activities"]
[]
["For the first year of the new 2015-2020 CDM plan, for simplicity it was assumed that each year's program will achieve an equal amount of new CDM savings. This resulted in each year's program being about 1/6 (or 16.67%) of the cumulative 2015-2020 CDM target for kWh savings.  A distributor could have proposed an alternative approach but would have been expected to document in its application why it believes that its proposal is more reasonable.  \n\nFor 2020 rate applications, distributors should ensure that the sum of the results for the 2015 to 2018 program years is consistent with the results provided by the IESO. For 2019 and 2020 program years, the projected CDM savings should not match the distributor's CDM Plan or its 2015-2020 CDM targets. Rather, for 2019 and 2020 CDM activity, distributors should only include the projected CDM savings from projects that are subject to contractual agreements between the distributor and customer made on or before April 30, 2019 under the former CFF. "]
[]
["Former CFF 6 Year (2015-2020) kWh Target*"]
[]
[null,2015,2016,2017,2018,2019,2020,"Total"]
["%"]
["2015 CDM Programs",null,null,null,null,null,{"$f":"G30/G36","v":{"$error":"#DIV/0!"}},{"$f":"H30/H36","v":{"$error":"#DIV/0!"}}]
["2016 CDM Programs",null,null,null,null,null,{"$f":"G31/G36","v":{"$error":"#DIV/0!"}},{"$f":"H31/H36","v":{"$error":"#DIV/0!"}}]
["2017 CDM Programs",null,null,null,null,null,{"$f":"G32/$H$36","v":{"$error":"#DIV/0!"}},{"$f":"H32/H36","v":{"$error":"#DIV/0!"}}]
["2018 CDM Programs",null,null,null,null,null,{"$f":"G33/$H$36","v":{"$error":"#DIV/0!"}},{"$f":"H33/H36","v":{"$error":"#DIV/0!"}}]
["2019 CDM Programs",null,null,null,null,null,{"$f":"G34/$H$36","v":{"$error":"#DIV/0!"}},{"$f":"H34/H36","v":{"$error":"#DIV/0!"}}]
["2020 CDM Programs",null,null,null,null,null,{"$f":"G35/$H$36","v":{"$error":"#DIV/0!"}},{"$f":"H35/H36","v":{"$error":"#DIV/0!"}}]
["Total in Year",{"$f":"SUM(B22:B27)","v":0},{"$f":"SUM(C22:C27)","v":0},{"$f":"SUM(D22:D27)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F26)","v":0},{"$f":"SUM(G22:G27)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(H22:H27)","v":{"$error":"#DIV/0!"}}]
["kWh"]
[{"$f":"A22","v":"2015 CDM Programs"},null,null,null,null,null,null,{"$f":"G30","v":0}]
["2016 CDM Programs",null,null,null,null,null,null,0,null,null,2011,2012,2013,2014]
["2017 CDM Programs",null,null,null,null,null,null,0,null,"2011 CDM Programs",{"$f":"50%","v":0.5},1,1,1]
["2018 CDM Programs",null,null,null,null,null,null,0,null,"2012 CDM Programs",null,0.5,1,1]
["2019 CDM Programs",null,null,null,null,null,null,0,null,"2013 CDM Programs",null,null,0.5,1]
["2020 CDM Programs",null,null,null,null,null,null,0,null,"2014 CDM Programs",null,null,null,0.5]
["Total in Year",{"$f":"SUM(B30:B35)","v":0},{"$f":"SUM(C30:C35)","v":0},{"$f":"SUM(D30:D35)","v":0},{"$f":"SUM(E30:E33)","v":0},{"$f":"SUM(F30:F34)","v":0},{"$f":"SUM(G30:G35)","v":0},{"$f":"A19","v":0}]
[null,null,null,null,null,null,{"$f":"IF(G36-H36<>0,\"Inputs do no match 2015-20 CDM target\",\"\")","v":""}]
[]
["*This total will not equal the distributor's former CFF CDM target. Rather, for 2019 and 2020, the distributor should only include the projected savings from projects that are subject to contractual agreements made between the LDC and a customer on or before April 30, 2019 under the former CFF."]
[]
["Note: The default formulae in the above table assume that the 2015-2020 kWh CDM target is achieved through persistence of CDM savings to the end of 2020. The distributor should enter measured CDM savings for 2015, 2016, 2017 and 2018, and the persistence of 2015, 2016, 2017 and 2018 programs for 2018-2020 in rows 34, 35, 36 and 37. Distributors should rely on the Participant and Cost monthly reports provided by the IESO for 2018 CDM savings which can be entered into row 37. The distributor should include only those projected CDM savings in 2019 and 2020 from projects that it has contractual obligations with a customer on or before April 30, 2019 under the former CFF. "]
[]
["Determination of 2020 Load Forecast Adjustment"]
[]
["The OEB 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 OEB in other 2013 and 2014 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 OEB policy and practice."]
[]
["From each of the 2006-2010 CDM Final Report,  and the 2011 to 2017 CDM Final Reports, issued by the OPA/IESO for the distributor, the distributor should input the \"gross\" and \"net\" results of the cumulative CDM savings for 2018 into cells C57 to C63 and D57 to D63.  The model will calculate the cumulative savings for all programs from 2006 to 2016 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 2015",null,"kWh","kWh","kWh","('g')"]
["2006-2010 CDM programs",null,null,null,{"$f":"C55-D55","v":0}]
["2011 CDM program",null,null,null,0]
["2012 CDM program",null,null,null,0]
["2013 CDM program",null,null,null,0]
["2014 CDM program",null,null,null,0]
["2015 CDM program",null,null,null,0]
["2016 CDM program",null,null,null,{"$f":"C61-D61","v":0}]
["2017 CDM program",null,null,null,0]
["2018 CDM program*",null,null,null,0]
["2006 to 2017 OPA CDM programs:  Persistence to 2020.",null,{"$f":"SUM(C55:C63)","v":0},{"$f":"SUM(D55:D63)","v":0},{"$f":"C64-D64","v":0},{"$f":"IF(D64=0,0,IF(F51=\"net\",0,E64/D64))","v":0}]
["*For 2018 CDM programs distributors should rely on the results made available by the IESO in the Participant and Cost monthly reports"]
[]
["The default values below represent the factor used for how 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 historical years that are used to derive the load forecast prior to any manual CDM adjustment for the 2020 test year."]
[]
[]
["Weight Factor for Inclusion in CDM Adjustment to 2020 Load Forecast"]
[null,2015,2016,2017,"2018*","2019**","2020**"]
["Weight Factor for each year's CDM program impact on 2020 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 impact of 2015 CDM is assumed to be reflected in the base forecast, as the full year persistence of 2015 CDM programs is in the 2018 historical actual data. No further impact is necessary for the manual adjustment to the load forecast.","Full year impact of 2016 CDM is assumed to be reflected in the base forecast, as the full year persistence of 2016 CDM programs is in the 2018 historical actual data. No further impact is necessary for the manual adjustment to the load forecast.","Full year impact of 2017 CDM is assumed to be reflected in the base forecast, as the full year persistence of 2017 CDM programs is in the 2018 historical actual data. No further impact is necessary for the manual adjustment to the load forecast.","Default is 0.5, but one option is for full year impact of persistence of 2018 CDM programs on 2020 load forecast, but 50% impact in base forecast (first year impact of 2018 CDM programs on 2018 actuals, which is part of the data underlying the base load forecast).","Full year impact of persistence of 2019 programs on 2020 load forecast.  2019 CDM program impacts are not in the base forecast.","Only 50% of 2019 CDM programs are assumed to impact the 2020 load forecast based on the \"half-year\" rule."]
["* For 2018 CDM programs distributors should rely on the results made available by the IESO in the Participant and Cost monthly reports"]
["** For 2019 and 2020 CDM program activity, the distributor should include only those projected CDM savings from projects that it has contractual obligations with a customer under the former CFF. "]
[]
["2015-2020 LRAMVA and 2020 CDM adjustment to Load Forecast"]
[]
["One manual adjustment for CDM impacts to the 2020 load forecast is made.  There is a different but related threshold amount that is used for the 2020 LRAMVA amount for Account 1568."]
[]
["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 2020. This allows for a comparison between projected CDM savings and actual CDM savings."]
[]
["If used to determine the manual CDM adjustment for the system purchased kWh, the proposed loss factor should correspond with the proposed total loss factor calculated in Appendix 2-R ."]
[]
["The Manual Adjustment for the 2020 Load Forecast is the amount manually subtracted from the system-wide load forecast (either based on a purchased or billed basis) 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 a 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 IESO-measured impacts were directed at specific customer classes), for both the LRAMVA and for the load forecast adjustment."]
[]
[null,2015,2016,2017,2018,2019,2020,"Total for 2020"]
[]
["Amount used for CDM threshold for LRAMVA (2020)",{"$f":"G30","v":0},{"$f":"G31","v":0},{"$f":"G32","v":0},{"$f":"G33","v":0},{"$f":"G34","v":0},{"$f":"G35","v":0},{"$f":"SUM(B93:G93)","v":0}]
[]
["Manual Adjustment for 2020 Load Forecast (billed basis)",{"$f":"B93*(1+F64)*B74","v":0},{"$f":"C93*(1+F64)*C74","v":0},{"$f":"D93*(1+F64)*D74","v":0},{"$f":"E93*(1+F64)*E74","v":0},{"$f":"F93*(1+F64)*F74","v":0},{"$f":"G93*(1+F64)*G74","v":0},{"$f":"SUM(B95:G95)","v":0}]
["Manual Adjustment for 2020 LDC-only CDM programs (billed basis)"]
["Total Manual Forecast to Load Forecast",{"$f":"B95+B96","v":0},{"$f":"C95+C96","v":0},{"$f":"D95+D96","v":0},{"$f":"E95+E96","v":0},0,0,{"$f":"SUM(B97:G97)","v":0}]
[]
["Proposed Loss Factor (TLF)",null," Format: X.XX%"]
["Manual Adjustment for 2020 Load Forecast (system purchased basis)",{"$f":"B97*(1+$B99)","v":0},{"$f":"C97*(1+$B99)","v":0},{"$f":"D97*(1+$B99)","v":0},{"$f":"E97*(1+$B99)","v":0},{"$f":"F97*(1+$B99)","v":0},0,{"$f":"SUM(B100:G100)","v":0}]
[]
["Manual adjustment uses \"gross\" versus \"net\" (i.e. numbers multiplied by (1 + g).  The Weight factor is also used to calculate the impact of each year's program on the CDM adjustment to the 2020 load forecast."]

{"sheet":"lists","index":27,"n_rows":50,"n_cols":1,"rows_kept":50,"cut":false,"hidden":true,"merged":[]}
["COMPETITIVE SECTOR MULTI-UNIT RESIDENTIAL SERVICE CLASSIFICATION"]
["DISTRIBUTED GENERATION [DGEN] SERVICE CLASSIFICATION"]
["DISTRIBUTED GENERATION SERVICE CLASSIFICATION"]
["EMBEDDED DISTRIBUTOR SERVICE CLASSIFICATION"]
["EMBEDDED DISTRIBUTOR SERVICE CLASSIFICATION FOR HYDRO ONE NETWORKS INC."]
["ENERGY FROM WASTE SERVICE CLASSIFICATION"]
["GENERAL SERVICE 1,000 KW AND GREATER SERVICE CLASSIFICATION"]
["GENERAL SERVICE 1,000 KW OR GREATER SERVICE CLASSIFICATION"]
["GENERAL SERVICE 1,000 TO 4,999 KW (CO-GENERATION) SERVICE CLASSIFICATION"]
["GENERAL SERVICE 1,000 TO 4,999 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE 1,500 TO 4,999 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE 3,000 TO 4,999 KW - INTERMEDIATE USE SERVICE CLASSIFICATION"]
["GENERAL SERVICE 3,000 TO 4,999 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE 50 TO 1,499 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE 50 TO 2,999 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE 50 to 4,999 kW SERVICE CLASSIFICATION"]
["GENERAL SERVICE 50 TO 499 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE 50 TO 699 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE 50 TO 999 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE 500 TO 1,499 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE 500 TO 4,999 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE 700 TO 4,999 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE DEMAND BILLED SERVICE CLASSIFICATION"]
["GENERAL SERVICE ENERGY BILLED SERVICE CLASSIFICATION"]
["GENERAL SERVICE EQUAL TO OR GREATER THAN 1,500 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE GREATER THAN 1,000 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE LESS THAN 50 KW SERVICE CLASSIFICATION"]
["HCI, RESOP, OTHER ENERGY RESOURCE SERVICE CLASSIFICATION"]
["INTERMEDIATE USER SERVICE CLASSIFICATION"]
["LARGE USE - 3TS SERVICE CLASSIFICATION"]
["LARGE USE - FORD ANNEX SERVICE CLASSIFICATION"]
["LARGE USE - REGULAR SERVICE CLASSIFICATION"]
["LARGE USE SERVICE CLASSIFICATION"]
["LARGE USE WITH DEDICATED ASSETS SERVICE CLASSIFICATION"]
["ONTARIO ELECTRICITY SUPPORT PROGRAM RECIPIENTS"]
["R1  RESIDENTIAL SERVICE CLASSIFICATION"]
["R2  RESIDENTIAL SERVICE CLASSIFICATION"]
["RESIDENTIAL R1 SERVICE CLASSIFICATION"]
["RESIDENTIAL R2 SERVICE CLASSIFICATION"]
["RESIDENTIAL SERVICE CLASSIFICATION"]
["SEASONAL CUSTOMERS SERVICE CLASSIFICATION"]
["SEASONAL RESIDENTIAL SERVICE CLASSIFICATION"]
["SEASONAL SERVICE CLASSIFICATION"]
["SENTINEL LIGHTING SERVICE CLASSIFICATION"]
["STANDBY POWER SERVICE CLASSIFICATION "]
["SUB TRANSMISSION SERVICE CLASSIFICATION"]
["UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION"]
["UR RESIDENTIAL SERVICE CLASSIFICATION"]
["URBAN GENERAL SERVICE DEMAND BILLED SERVICE CLASSIFICATION"]
["URBAN GENERAL SERVICE ENERGY BILLED SERVICE CLASSIFICATION"]

{"sheet":"App.2-IA_Load_Forecast_Instrct","index":28,"n_rows":45,"n_cols":18,"rows_kept":45,"cut":false,"hidden":false,"merged":[[24,1,24,17],[26,1,26,17],[43,2,43,17],[44,2,44,17],[28,8,28,10],[28,12,28,14],[29,13,29,14],[29,9,29,10],[41,2,41,17],[42,2,42,17],[28,16,28,17],[9,1,9,17],[8,1,8,17],[18,1,18,17],[20,1,20,17],[22,1,22,17]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0007"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[null,"Appendix 2-IA"]
[null,"Instructions on Customer, Connections, Load Forecast and Revenues Data and Analysis"]
[]
[null,"This sheet requires no inputs, but serves as a summary of the hiostorical and forecasted data to be provided with respect to:"]
[]
[null,"1)","Customers and connections"]
[null,"2)","Consumption (kWh)"]
[null,"3)","Demand (kW or kCA) for applicable demand-billed customer classes"]
[null,"4)","Revenues"]
[]
[null,"The spreadsheet summarizes the data provided and the analyses (variance or year-over-year) that are required. Data are required to be provided on a customer class level. Consumption (kWh) must also be provided on a total distribution system level."]
[]
[null,"Appendix 2-IB (formerly 2-IA) is the appendix spreadsheet that the distributor populates, and the spreadsheet is laid out for inputting the necessary data. The spreadsheet also calculates necessary statistics such as average consumption per customer/connection per year, and variances and % annual changes, as necessary."]
[]
[null,"The distributor is required to provide suitable documentation in Exhibit 3 of its Application, in accordance with section 2.3.2 of Chaoter 2 of the Filing Requirements. This would include explanations for material variations or of trends in the data."]
[]
[null,"The distributor is also required to input its test year customer/connection and load forecast in Sheet 10 - Load Forecast of the Revenue Requirement Work Form. This sheet should also be updated to reflect changes in the load forecast made through the stages of processing of the rates application."]
[]
[null,"The applicant must demonstrate the historical accuracy of its load forecast approach for at least the past 5 years. Such analysis will cover both customer/connections and consumption (kWh) and demand (kW or kVA) by providing the following, as shown in the following table:"]
[]
[null,null,null,"Calendar Year",null,"Customers / Connections",null,null,"Consumption (kWh) (3)",null,null,null,"Demand (kW or kVA)",null,null,null,"Revenues"]
[null,null,null,{"$f":"\"(for \"&TestYear&\" Cost of Service)\"","v":"(for 2021 Cost of Service)"},null,null,null,null,"Weather-actual","Weather-normalized",null,null,"Weather-actual","Weather-normalized",null,null,"Weather-actual","Weather-normalized"]
[null,null,"Historical",{"$f":"D32-1","v":2015},null,"Actual",null,null,"Actual","Actual (1)",null,null,"Actual","Actual (1)",null,null,"Actual"]
[null,null,"Historical",2016,null,"Actual",null,null,"Actual","Actual (1)",null,null,"Actual","Actual (1)",null,null,"Actual"]
[null,null,"Historical",2017,null,"Actual","OEB-approved (2)",null,"Actual","Actual (1)","OEB-approved (2)",null,"Actual","Actual (1)","OEB-approved (2)",null,"Actual"]
[null,null,"Historical",2018,null,"Actual",null,null,"Actual","Actual (1)",null,null,"Actual","Actual (1)",null,null,"Actual"]
[null,null,"Historical",2019,null,"Actual",null,null,"Actual","Actual (1)",null,null,"Actual","Actual (1)",null,null,"Actual"]
[null,null,"Bridge Year (Forecast)",2020,null,"Forecast",null,null,null,"Forecast",null,null,null,"Forecast",null,null,null,"Forecast"]
[null,null,"Test Year (Forecast)",{"$f":"TestYear","v":2021},null,"Forecast",null,null,null,"Forecast",null,null,null,"Forecast",null,null,null,"Forecast"]
[]
[]
[null,"Notes:"]
[]
[null,"(1)","“Weather-normalized actuals” are estimated by replacing the actual weather-related values (typically Heating Degree Days (HDD) and Cooling Degree Days (CDD)) by the “typical” or “weather-normalized” values. These “weather-normalized HDD and CDD values would be the same as used to estimate the Bridge Year and Test Year forecasts."]
[null,"(2)",{"$f":"\"For \"&TestYear&\" Cost of Service rebasers, the typical situation is that \"& TestYear - 4 & \" would have been the most recent cost of service rebasing application. If the most recent rebasing application was for a rate year other than \"& TestYear - 4& \", that year should be used.\"&\" An applicant must provide historical information back to the greater of: a) at least five (5) historical actual years; or b) to its last cost of service application.\"","v":"For 2021 Cost of Service rebasers, the typical situation is that 2017 would have been the most recent cost of service rebasing application. If the most recent rebasing application was for a rate year other than 2017, that year should be used. An applicant must provide historical information back to the greater of: a) at least five (5) historical actual years; or b) to its last cost of service application."}]
[null,"(3)","Consumption must be provided on a total distribution system basis as well as at a customer class level."]
[null,"(4)","Revenues exclude commodity charges."]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0007"}]
[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,"Tab:"]
[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,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[null,"Appendix 2-IB"]
[null,"Customer, Connections, Load Forecast and Revenues Data and Analysis"]
[]
[null,"This sheet requires no inputs, but serves as a summary of the hiostorical and forecasted data to be provided with respect to:"]
[]
[null,"1)","Customers and connections"]
[null,"2)","Consumption (kWh)"]
[null,"3)","Demand (kW or kCA) for applicable demand-billed customer classes"]
[null,"4)","Revenues"]
[]
[null,"The spreadsheet summarizes the data provided and the analyses (variance or year-over-year) that are required. Data are required to be provided on a customer class level. Consumption (kWh) must also be provided on a total distribution system level."]
[]
[null,"Appendix 2-IB (formerly 2-IA) is the appendix spreadsheet that the distributor populates, and the spreadsheet is laid out for inputting the necessary data. The spreadsheet also calculates necessary statistics such as average consumption per customer/connection per year, and variances and % annual changes, as necessary."]
[]
[null,"The distributor is required to provide suitable documentation in Exhibit 3 of its Application, in accordance with section 2.3.2 of Chaoter 2 of the Filing Requirements. This would include explanations for material variations or of trends in the data."]
[]
[null,"The distributor is also required to input its test year customer/connection and load forecast in Sheet 10 - Load Forecast of the Revenue Requirement Work Form. This sheet should also be updated to reflect changes in the load forecast made through the stages of processing of the rates application."]
[]
[null,"The applicant must demonstrate the historical accuracy of its load forecast approach for at least the past 5 years. Such analysis will cover both customer/connections and consumption (kWh) and demand (kW or kVA) by providing the following, as shown in the following table:"]
[]
[null,"This sheet is to be filled in accordance with the instructions documented in section 2.3.2 of Chapter 2 of the Filing Requirements for Distribution Rate Applications, in terms of one set of tables per customer class."]
[]
[null,"Color coding for Cells:",null,null,null,"Data input",null,null,null,null,"Drop-down List"]
[]
[null,null,null,null,null,"No data entry required",null,null,null,null,"Blank or calculated value"]
[]
[null,"Distribution System (Total)"]
[]
[null,null,null,"Calendar Year",null,null,null,null,null,null,"Consumption (kWh) (3)"]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2021 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,"Weather-normalized"]
[null,null,"Historical",{"$f":"D40-1","v":2014},null,null,null,null,null,null,"Actual",null,null,{"$f":"IF(D39=RebaseYear,\"OEB-approved\",\"\")","v":"OEB-approved"}]
[null,null,"Historical",{"$f":"D41-1","v":2015},null,null,null,null,null,null,"Actual"]
[null,null,"Historical",2016,null,null,null,null,null,null,"Actual",null,null,""]
[null,null,"Historical",2017,null,null,null,null,null,null,"Actual",null,null,""]
[null,null,"Historical",2018,null,null,null,null,null,null,"Actual",null,null,""]
[null,null,"Historical",2019,null,null,null,null,null,null,"Actual",null,null,""]
[null,null,"Bridge Year",2020,null,null,null,null,null,null,"Forecast",null,null,""]
[null,null,"Test Year",{"$f":"TestYear","v":2021},null,null,null,null,null,null,"Forecast",null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O39:O45)","v":0}]
[null,null,"Variance Analysis",null,null,null,null,null,null,null,"Year","Year-over-year",null,null,"Versus OEB-approved"]
[null,null,null,{"$f":"D39","v":2014},null,null,null,null,null,null,{"$f":"D49","v":2014}]
[null,null,null,2015,null,null,null,null,null,null,{"$f":"D50","v":2015},{"$f":"IF(L39=0,\"\",L40/L39-1)","v":""},""]
[null,null,null,{"$f":"D41","v":2016},null,null,null,null,null,null,{"$f":"D51","v":2016},{"$f":"IF(L40=0,\"\",L41/L40-1)","v":""},""]
[null,null,null,2017,null,null,null,null,null,null,2017,{"$f":"IF(L41=0,\"\",L42/L41-1)","v":""},""]
[null,null,null,2018,null,null,null,null,null,null,2018,{"$f":"IF(L42=0,\"\",L43/L42-1)","v":""},""]
[null,null,null,2019,null,null,null,null,null,null,2019,{"$f":"IF(L43=0,\"\",L44/L43-1)","v":""},""]
[null,null,null,2020,null,null,null,null,null,null,2020,{"$f":"IF(K45=\"Forecast\",\"\",IF(L44=0,\"\",L45/L44-1))","v":""},{"$f":"IF(M44=0,\"\",M45/M44-1)","v":""}]
[null,null,null,2021,null,null,null,null,null,null,2021,{"$f":"IF(K46=\"Forecast\",\"\",IF(L45=0,\"\",L46/L45-1))","v":""},{"$f":"IF(M45=0,\"\",M46/M45-1)","v":""},null,{"$f":"IF(O47=0,\"\",M46/O47-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,null,null,null,null,"Geometric Mean",{"$f":"IF(L39=0,\"\",(L44/L39)^(1/($D44-$D39-1))-1)","v":""},{"$f":"IF(M39=0,\"\",(M46/M39)^(1/($D46-$D39-1))-1)","v":""},null,{"$f":"IF(O47=0,\"\",(M46/O47)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[null,"Customer Class Analysis (one for each Customer Class, excluding MicroFIT and Standby)"]
[]
[null,1,"Customer Class:",null,null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kWh"]
[]
[null,null,null,"Calendar Year",null,"Customers",null,null,null,null,"Consumption (kWh) (3)",null,null,null,null,null,{"$f":"CONCATENATE(\"Consumption (kWh) per \",LEFT(F63,LEN(F63)-1))","v":"Consumption (kWh) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2021 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,"Weather-normalized",null,null,{"$f":"L64","v":"Actual (Weather actual)"},{"$f":"M64","v":"Weather-normalized"},null,{"$f":"O64","v":"Weather-normalized"}]
[null,null,"Historical",{"$f":"D66-1","v":2014},null,{"$f":"$K$39","v":"Actual"},null,{"$f":"IF(D65=RebaseYear,\"OEB-approved\",\"\")","v":"OEB-approved"},null,null,{"$f":"F65","v":"Actual"},null,null,{"$f":"H65","v":"OEB-approved"},null,null,{"$f":"K65","v":"Actual"},{"$f":"IF(G65=0,\"\",L65/G65)","v":""},{"$f":"IF(G65=0,\"\",M65/G65)","v":""},{"$f":"N65","v":"OEB-approved"},{"$f":"IF(T65=\"\",\"\",IF(I65=0,\"\",O65/I65))","v":""}]
[null,null,"Historical",{"$f":"D67-1","v":2015},null,{"$f":"$K$41","v":"Actual"},null,{"$f":"IF(D66=RebaseYear,\"OEB-approved\",\"\")","v":""},null,null,{"$f":"F66","v":"Actual"},null,null,{"$f":"H66","v":""},null,null,{"$f":"K66","v":"Actual"},{"$f":"IF(G66=0,\"\",L66/G66)","v":""},{"$f":"IF(G66=0,\"\",M66/G66)","v":""},{"$f":"N66","v":""},{"$f":"IF(T66=\"\",\"\",IF(I66=0,\"\",O66/I66))","v":""}]
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[null,null,"Historical",2019,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
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[null,null,null,2020,null,null,"",null,null,null,2020,{"$f":"IF(K141=\"Forecast\",\"\",IF(L140=0,\"\",L141/L140-1))","v":""},{"$f":"IF(M140=0,\"\",M141/M140-1)","v":""},null,null,null,2020,{"$f":"IF(Q141=\"Forecast\",\"\",IF(R140=0,\"\",R141/R140-1))","v":""},{"$f":"IF(S140=\"\",\"\",IF(S140=0,\"\",S141/S140-1))","v":""}]
[null,null,null,2021,null,null,"",null,{"$f":"IF(I143=0,\"\",G142/I143-1)","v":""},null,2021,{"$f":"IF(K142=\"Forecast\",\"\",IF(L141=0,\"\",L142/L141-1))","v":""},{"$f":"IF(M141=0,\"\",M142/M141-1)","v":""},null,{"$f":"IF(O143=0,\"\",M142/O143-1)","v":""},null,2021,{"$f":"IF(Q142=\"Forecast\",\"\",IF(R141=0,\"\",R142/R141-1))","v":""},{"$f":"IF(S141=\"\",\"\",IF(S141=0,\"\",S142/S141-1))","v":""},null,{"$f":"IF(U143=0,\"\",S142/U143-1)","v":""}]
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[]
[null,3,"Customer Class:","GS>50kW",null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kW"]
[]
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[]
[]
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[null,null,"Historical",2018,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Historical",2019,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Bridge Year (Forecast)",2020,null,"Forecast",null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,"Test Year (Forecast)",{"$f":"TestYear","v":2021},null,"Forecast",null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
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[null,null,null,{"$f":"D181","v":2014},null,null,null,null,null,null,{"$f":"D191","v":2014},null,null,null,null,null,{"$f":"K191","v":2014}]
[null,null,null,2015,null,null,{"$f":"IF(G181=0,\"\",G182/G181-1)","v":""}]
[null,null,null,2016,null,null,"",null,null,null,{"$f":"D193","v":2016},{"$f":"IF(L181=0,\"\",L183/L181-1)","v":""},"",null,null,null,{"$f":"K193","v":2016},{"$f":"IF(R181=\"\",\"\",IF(R181=0,\"\",R183/R181-1))","v":""},{"$f":"IF(S181=\"\",\"\",IF(S181=0,\"\",S183/S181-1))","v":""}]
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[null,null,null,2019,null,null,{"$f":"IF(G185=0,\"\",G186/G185-1)","v":""},null,null,null,2019,{"$f":"IF(L185=0,\"\",L186/L185-1)","v":""},"",null,null,null,2019,{"$f":"IF(R185=\"\",\"\",IF(R185=0,\"\",R186/R185-1))","v":""},""]
[null,null,null,2020,null,null,{"$f":"IF(G186=0,\"\",G187/G186-1)","v":""},null,null,null,2020,{"$f":"IF(K187=\"Forecast\",\"\",IF(L186=0,\"\",L187/L186-1))","v":""},{"$f":"IF(M186=0,\"\",M187/M186-1)","v":""},null,null,null,2020,{"$f":"IF(Q187=\"Forecast\",\"\",IF(R186=0,\"\",R187/R186-1))","v":""},{"$f":"IF(S186=\"\",\"\",IF(S186=0,\"\",S187/S186-1))","v":""}]
[null,null,null,2021,null,null,{"$f":"IF(G187=0,\"\",G188/G187-1)","v":""},null,{"$f":"IF(I189=0,\"\",G188/I189-1)","v":""},null,2021,{"$f":"IF(K188=\"Forecast\",\"\",IF(L187=0,\"\",L188/L187-1))","v":""},{"$f":"IF(M187=0,\"\",M188/M187-1)","v":""},null,{"$f":"IF(O189=0,\"\",M188/O189-1)","v":""},null,2021,{"$f":"IF(Q188=\"Forecast\",\"\",IF(R187=0,\"\",R188/R187-1))","v":""},{"$f":"IF(S187=\"\",\"\",IF(S187=0,\"\",S188/S187-1))","v":""},null,{"$f":"IF(U189=0,\"\",S188/U189-1)","v":""}]
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[]
[null,4,"Customer Class:","Street Light",null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kW"]
[]
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[]
[]
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[]
[null,5,"Customer Class:","Unmetered Scattered Load",null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kWh"]
[]
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[]
[]
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[null,null,"Historical",2017,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Historical",2018,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Historical",2019,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Bridge Year (Forecast)",2020,null,"Forecast",null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,"Test Year (Forecast)",{"$f":"TestYear","v":2021},null,"Forecast",null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
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[null,null,null,{"$f":"D275","v":2014},null,null,null,null,null,null,{"$f":"D285","v":2014},null,null,null,null,null,{"$f":"K285","v":2014}]
[null,null,null,{"$f":"D277","v":2016},null,null,{"$f":"IF(G276=0,\"\",G277/G276-1)","v":""},null,null,null,{"$f":"D286","v":2016},{"$f":"IF(L275=0,\"\",L277/L275-1)","v":""},"",null,null,null,{"$f":"K286","v":2016},{"$f":"IF(R275=\"\",\"\",IF(R275=0,\"\",R277/R275-1))","v":""},{"$f":"IF(S275=\"\",\"\",IF(S275=0,\"\",S277/S275-1))","v":""}]
[null,null,null,2017,null,null,"",null,null,null,2017,{"$f":"IF(L277=0,\"\",L278/L277-1)","v":""},"",null,null,null,2017,{"$f":"IF(R277=\"\",\"\",IF(R277=0,\"\",R278/R277-1))","v":""},""]
[null,null,null,2018,null,null,"",null,null,null,2018,{"$f":"IF(L278=0,\"\",L279/L278-1)","v":""},"",null,null,null,2018,{"$f":"IF(R278=\"\",\"\",IF(R278=0,\"\",R279/R278-1))","v":""},""]
[null,null,null,2019,null,null,"",null,null,null,2019,{"$f":"IF(L279=0,\"\",L280/L279-1)","v":""},"",null,null,null,2019,{"$f":"IF(R279=\"\",\"\",IF(R279=0,\"\",R280/R279-1))","v":""},""]
[null,null,null,2020,null,null,"",null,null,null,2020,{"$f":"IF(K281=\"Forecast\",\"\",IF(L280=0,\"\",L281/L280-1))","v":""},{"$f":"IF(M280=0,\"\",M281/M280-1)","v":""},null,null,null,2020,{"$f":"IF(Q281=\"Forecast\",\"\",IF(R280=0,\"\",R281/R280-1))","v":""},{"$f":"IF(S280=\"\",\"\",IF(S280=0,\"\",S281/S280-1))","v":""}]
[null,null,null,2021,null,null,"",null,{"$f":"IF(I283=0,\"\",G282/I283-1)","v":""},null,2021,{"$f":"IF(K282=\"Forecast\",\"\",IF(L281=0,\"\",L282/L281-1))","v":""},{"$f":"IF(M281=0,\"\",M282/M281-1)","v":""},null,{"$f":"IF(O283=0,\"\",M282/O283-1)","v":""},null,2021,{"$f":"IF(Q282=\"Forecast\",\"\",IF(R281=0,\"\",R282/R281-1))","v":""},{"$f":"IF(S281=\"\",\"\",IF(S281=0,\"\",S282/S281-1))","v":""},null,{"$f":"IF(U283=0,\"\",S282/U283-1)","v":""}]
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[]
[null,6,"Customer Class:",null,null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kWh"]
[]
[null,null,null,"Calendar Year",null,"Customers",null,null,null,null,"Consumption (kWh) (3)",null,null,null,null,null,{"$f":"CONCATENATE(\"Consumption (kWh) per \",LEFT(F296,LEN(F296)-1))","v":"Consumption (kWh) per Customer"}]
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[null,null,"Historical",2019,null,{"$f":"$K$44","v":"Actual"},null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
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[null,null,"Test Year",{"$f":"TestYear","v":2021},null,{"$f":"$K$46","v":"Forecast"},null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
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[null,null,null,{"$f":"D298","v":2015},null,null,null,null,null,null,{"$f":"D307","v":2015},null,null,null,null,null,{"$f":"K307","v":2015}]
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[null,null,null,2017,null,null,"",null,null,null,2017,"","",null,null,null,2017,"",""]
[null,null,null,2018,null,null,"",null,null,null,2018,"","",null,null,null,2018,"",""]
[null,null,null,2019,null,null,"",null,null,null,2019,"","",null,null,null,2019,"",""]
[null,null,null,2020,null,null,"",null,null,null,2020,{"$f":"IF(K303=\"Forecast\",\"\",IF(L302=0,\"\",L303/L302-1))","v":""},{"$f":"IF(M302=0,\"\",M303/M302-1)","v":""},null,null,null,2020,{"$f":"IF(Q303=\"Forecast\",\"\",IF(R302=0,\"\",R303/R302-1))","v":""},{"$f":"IF(S302=\"\",\"\",IF(S302=0,\"\",S303/S302-1))","v":""}]
[null,null,null,2021,null,null,"",null,{"$f":"IF(I305=0,\"\",G304/I305-1)","v":""},null,2021,{"$f":"IF(K304=\"Forecast\",\"\",IF(L303=0,\"\",L304/L303-1))","v":""},{"$f":"IF(M303=0,\"\",M304/M303-1)","v":""},null,{"$f":"IF(O305=0,\"\",M304/O305-1)","v":""},null,2021,{"$f":"IF(Q304=\"Forecast\",\"\",IF(R303=0,\"\",R304/R303-1))","v":""},{"$f":"IF(S303=\"\",\"\",IF(S303=0,\"\",S304/S303-1))","v":""},null,{"$f":"IF(U305=0,\"\",S304/U305-1)","v":""}]
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[]
[]
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[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2021 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,{"$f":"M318","v":"Weather-normalized"},null,null,{"$f":"L318","v":"Actual (Weather actual)"},{"$f":"M318","v":"Weather-normalized"},null,{"$f":"O318","v":"Weather-normalized"}]
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[null,null,"Historical",2017,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Historical",2018,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Historical",2019,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Bridge Year (Forecast)",2020,null,"Forecast",null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,"Test Year (Forecast)",{"$f":"TestYear","v":2021},null,"Forecast",null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
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[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,{"$f":"I306","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"I327","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O327","v":"Test Year Versus OEB-approved"}]
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[null,null,null,2017,null,null,"",null,null,null,2017,{"$f":"IF(L320=0,\"\",L321/L320-1)","v":""},"",null,null,null,2017,{"$f":"IF(R320=\"\",\"\",IF(R320=0,\"\",R321/R320-1))","v":""},""]
[null,null,null,2018,null,null,"",null,null,null,2018,{"$f":"IF(L321=0,\"\",L322/L321-1)","v":""},"",null,null,null,2018,{"$f":"IF(R321=\"\",\"\",IF(R321=0,\"\",R322/R321-1))","v":""},""]
[null,null,null,2019,null,null,"",null,null,null,2019,{"$f":"IF(L322=0,\"\",L323/L322-1)","v":""},"",null,null,null,2019,{"$f":"IF(R322=\"\",\"\",IF(R322=0,\"\",R323/R322-1))","v":""},""]
[null,null,null,2020,null,null,"",null,null,null,2020,{"$f":"IF(K324=\"Forecast\",\"\",IF(L323=0,\"\",L324/L323-1))","v":""},{"$f":"IF(M323=0,\"\",M324/M323-1)","v":""},null,null,null,2020,{"$f":"IF(Q324=\"Forecast\",\"\",IF(R323=0,\"\",R324/R323-1))","v":""},{"$f":"IF(S323=\"\",\"\",IF(S323=0,\"\",S324/S323-1))","v":""}]
[null,null,null,2021,null,null,"",null,{"$f":"IF(I326=0,\"\",G325/I326-1)","v":""},null,2021,{"$f":"IF(K325=\"Forecast\",\"\",IF(L324=0,\"\",L325/L324-1))","v":""},{"$f":"IF(M324=0,\"\",M325/M324-1)","v":""},null,{"$f":"IF(O326=0,\"\",M325/O326-1)","v":""},null,2021,{"$f":"IF(Q325=\"Forecast\",\"\",IF(R324=0,\"\",R325/R324-1))","v":""},{"$f":"IF(S324=\"\",\"\",IF(S324=0,\"\",S325/S324-1))","v":""},null,{"$f":"IF(U326=0,\"\",S325/U326-1)","v":""}]
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[]
[null,7,"Customer Class:",null,null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kWh"]
[]
[null,null,null,"Calendar Year",null,"Customers",null,null,null,null,"Consumption (kWh) (3)",null,null,null,null,null,{"$f":"CONCATENATE(\"Consumption (kWh) per \",LEFT(F339,LEN(F339)-1))","v":"Consumption (kWh) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2021 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,"Weather-normalized",null,null,{"$f":"L340","v":"Actual (Weather actual)"},{"$f":"M340","v":"Weather-normalized"},null,{"$f":"O340","v":"Weather-normalized"}]
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[null,null,"Historical",2016,null,{"$f":"$K$41","v":"Actual"},null,"",null,null,{"$f":"F342","v":"Actual"},null,null,{"$f":"H342","v":""},null,null,{"$f":"K342","v":"Actual"},{"$f":"IF(G342=0,\"\",L342/G342)","v":""},{"$f":"IF(G342=0,\"\",M342/G342)","v":""},{"$f":"N342","v":""},{"$f":"IF(T342=\"\",\"\",IF(I342=0,\"\",O342/I342))","v":""}]
[null,null,"Historical",2017,null,{"$f":"$K$42","v":"Actual"},null,"",null,null,"Actual",null,null,{"$f":"H343","v":""},null,null,"Actual","","",{"$f":"N343","v":""},{"$f":"IF(T343=\"\",\"\",IF(I343=0,\"\",O343/I343))","v":""}]
[null,null,"Historical",2018,null,{"$f":"$K$43","v":"Actual"},null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Historical",2019,null,{"$f":"$K$44","v":"Actual"},null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Bridge Year",{"$f":"D347-1","v":2020},null,{"$f":"$K$45","v":"Forecast"},null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
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[]
[]
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[]
[null,8,"Customer Class:",null,null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kWh"]
[]
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[]
[]
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[null,null,"Historical",2019,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
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[null,null,"Test Year (Forecast)",{"$f":"TestYear","v":2021},null,"Forecast",null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
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[null,null,null,2020,null,null,"",null,null,null,2020,{"$f":"IF(K410=\"Forecast\",\"\",IF(L409=0,\"\",L410/L409-1))","v":""},{"$f":"IF(M409=0,\"\",M410/M409-1)","v":""},null,null,null,2020,{"$f":"IF(Q410=\"Forecast\",\"\",IF(R409=0,\"\",R410/R409-1))","v":""},{"$f":"IF(S409=\"\",\"\",IF(S409=0,\"\",S410/S409-1))","v":""}]
[null,null,null,2021,null,null,"",null,{"$f":"IF(I412=0,\"\",G411/I412-1)","v":""},null,2021,{"$f":"IF(K411=\"Forecast\",\"\",IF(L410=0,\"\",L411/L410-1))","v":""},{"$f":"IF(M410=0,\"\",M411/M410-1)","v":""},null,{"$f":"IF(O412=0,\"\",M411/O412-1)","v":""},null,2021,{"$f":"IF(Q411=\"Forecast\",\"\",IF(R410=0,\"\",R411/R410-1))","v":""},{"$f":"IF(S410=\"\",\"\",IF(S410=0,\"\",S411/S410-1))","v":""},null,{"$f":"IF(U412=0,\"\",S411/U412-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G405=0,\"\",(G411/G405)^(1/($D411-$D405-1))-1)","v":""},null,{"$f":"IF(I412=0,\"\",(G411/I412)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(L405=0,\"\",(L409/L405)^(1/($D409-$D405-1))-1)","v":""},{"$f":"IF(M405=0,\"\",(M411/M405)^(1/($D411-$D405-1))-1)","v":""},null,{"$f":"IF(O412=0,\"\",(M411/O412)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(R405=\"\",\"\",IF(R405=0,\"\",(R409/R405)^(1/($D409-$D405-1))-1))","v":""},{"$f":"IF(S405=\"\",\"\",IF(S405=0,\"\",(S411/S405)^(1/($D411-$D405-1))-1))","v":""},null,{"$f":"IF(U412=0,\"\",(S411/U412)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[null,9,"Customer Class:",null,null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kWh"]
[]
[null,null,null,"Calendar Year",null,"Customers",null,null,null,null,"Consumption (kWh) (3)",null,null,null,null,null,{"$f":"CONCATENATE(\"Consumption (kWh) per \",LEFT(F425,LEN(F425)-1))","v":"Consumption (kWh) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2021 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,"Weather-normalized",null,null,{"$f":"L426","v":"Actual (Weather actual)"},{"$f":"M426","v":"Weather-normalized"},null,{"$f":"O426","v":"Weather-normalized"}]
[null,null,"Historical",{"$f":"D428-1","v":2015},null,{"$f":"$K$39","v":"Actual"},null,{"$f":"IF(D427=RebaseYear,\"OEB-approved\",\"\")","v":""},null,null,{"$f":"F427","v":"Actual"},null,null,{"$f":"H427","v":""},null,null,{"$f":"K427","v":"Actual"},{"$f":"IF(G427=0,\"\",L427/G427)","v":""},{"$f":"IF(G427=0,\"\",M427/G427)","v":""},{"$f":"N427","v":""},{"$f":"IF(T427=\"\",\"\",IF(I427=0,\"\",O427/I427))","v":""}]
[null,null,"Historical",2016,null,{"$f":"$K$41","v":"Actual"},null,"",null,null,{"$f":"F428","v":"Actual"},null,null,{"$f":"H428","v":""},null,null,{"$f":"K428","v":"Actual"},{"$f":"IF(G428=0,\"\",L428/G428)","v":""},{"$f":"IF(G428=0,\"\",M428/G428)","v":""},{"$f":"N428","v":""},{"$f":"IF(T428=\"\",\"\",IF(I428=0,\"\",O428/I428))","v":""}]
[null,null,"Historical",2017,null,{"$f":"$K$42","v":"Actual"},null,"",null,null,"Actual",null,null,{"$f":"H429","v":""},null,null,"Actual","","",{"$f":"N429","v":""},{"$f":"IF(T429=\"\",\"\",IF(I429=0,\"\",O429/I429))","v":""}]
[null,null,"Historical",2018,null,{"$f":"$K$43","v":"Actual"},null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Historical",2019,null,{"$f":"$K$44","v":"Actual"},null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Bridge Year",{"$f":"D433-1","v":2020},null,{"$f":"$K$45","v":"Forecast"},null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,"Test Year",{"$f":"TestYear","v":2021},null,{"$f":"$K$46","v":"Forecast"},null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I427:I432)","v":0},null,null,null,null,null,{"$f":"SUM(O427:O432)","v":0},null,null,null,null,null,{"$f":"SUM(U427:U432)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,"Test Year Versus OEB-approved",null,"Year","Year-over-year",null,null,{"$f":"I435","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O435","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D427","v":2015},null,null,null,null,null,null,{"$f":"D436","v":2015},null,null,null,null,null,{"$f":"K436","v":2015}]
[null,null,null,2016,null,null,{"$f":"IF(G427=0,\"\",G428/G427-1)","v":""},null,null,null,{"$f":"D437","v":2016},{"$f":"IF(L427=0,\"\",L428/L427-1)","v":""},"",null,null,null,{"$f":"K437","v":2016},{"$f":"IF(R427=\"\",\"\",IF(R427=0,\"\",R428/R427-1))","v":""},{"$f":"IF(S427=\"\",\"\",IF(S427=0,\"\",S428/S427-1))","v":""}]
[null,null,null,2017,null,null,"",null,null,null,2017,{"$f":"IF(L428=0,\"\",L429/L428-1)","v":""},"",null,null,null,2017,{"$f":"IF(R428=\"\",\"\",IF(R428=0,\"\",R429/R428-1))","v":""},""]
[null,null,null,2018,null,null,"",null,null,null,2018,{"$f":"IF(L429=0,\"\",L430/L429-1)","v":""},"",null,null,null,2018,{"$f":"IF(R429=\"\",\"\",IF(R429=0,\"\",R430/R429-1))","v":""},""]
[null,null,null,2019,null,null,"",null,null,null,2019,{"$f":"IF(L430=0,\"\",L431/L430-1)","v":""},"",null,null,null,2019,{"$f":"IF(R430=\"\",\"\",IF(R430=0,\"\",R431/R430-1))","v":""},""]
[null,null,null,2020,null,null,"",null,null,null,2020,{"$f":"IF(K432=\"Forecast\",\"\",IF(L431=0,\"\",L432/L431-1))","v":""},{"$f":"IF(M431=0,\"\",M432/M431-1)","v":""},null,null,null,2020,{"$f":"IF(Q432=\"Forecast\",\"\",IF(R431=0,\"\",R432/R431-1))","v":""},{"$f":"IF(S431=\"\",\"\",IF(S431=0,\"\",S432/S431-1))","v":""}]
[null,null,null,2021,null,null,"",null,{"$f":"IF(I434=0,\"\",G433/I434-1)","v":""},null,2021,{"$f":"IF(K433=\"Forecast\",\"\",IF(L432=0,\"\",L433/L432-1))","v":""},{"$f":"IF(M432=0,\"\",M433/M432-1)","v":""},null,{"$f":"IF(O434=0,\"\",M433/O434-1)","v":""},null,2021,{"$f":"IF(Q433=\"Forecast\",\"\",IF(R432=0,\"\",R433/R432-1))","v":""},{"$f":"IF(S432=\"\",\"\",IF(S432=0,\"\",S433/S432-1))","v":""},null,{"$f":"IF(U434=0,\"\",S433/U434-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G427=0,\"\",(G433/G427)^(1/($D433-$D427-1))-1)","v":""},null,{"$f":"IF(I434=0,\"\",(G433/I434)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(L427=0,\"\",(L431/L427)^(1/($D431-$D427-1))-1)","v":""},{"$f":"IF(M427=0,\"\",(M433/M427)^(1/($D433-$D427-1))-1)","v":""},null,{"$f":"IF(O434=0,\"\",(M433/O434)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(R427=\"\",\"\",IF(R427=0,\"\",(R431/R427)^(1/($D431-$D427-1))-1))","v":""},{"$f":"IF(S427=\"\",\"\",IF(S427=0,\"\",(S433/S427)^(1/($D433-$D427-1))-1))","v":""},null,{"$f":"IF(U434=0,\"\",(S433/U434)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[]
[null,null,null,"Calendar Year",null,"Revenues",null,null,null,null,{"$f":"IF(ISBLANK(Q423),\"\",CONCATENATE(\"Demand (\",Q423,\")\"))","v":"Demand (kWh)"},null,null,null,null,null,{"$f":"CONCATENATE(\"Demand (\",Q423,\") per \",LEFT(F425,LEN(F425)-1))","v":"Demand (kWh) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2021 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,{"$f":"M447","v":"Weather-normalized"},null,null,{"$f":"L447","v":"Actual (Weather actual)"},{"$f":"M447","v":"Weather-normalized"},null,{"$f":"O447","v":"Weather-normalized"}]
[null,null,"Historical",{"$f":"D449-1","v":2015},null,{"$f":"F427","v":"Actual"},null,{"$f":"IF(D448=RebaseYear,\"OEB-approved\",\"\")","v":""},null,null,{"$f":"K427","v":"Actual"},null,null,{"$f":"N427","v":""},null,null,{"$f":"K448","v":"Actual"},{"$f":"IF(G448=0,\"\",L448/G448)","v":""},{"$f":"IF(G448=0,\"\",M448/G448)","v":""},{"$f":"N448","v":""},{"$f":"IF(T448=\"\",\"\",IF(I448=0,\"\",O448/I448))","v":""}]
[null,null,"Historical",2016,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,{"$f":"K449","v":"Actual"},{"$f":"IF(G449=0,\"\",L449/G449)","v":""},{"$f":"IF(G449=0,\"\",M449/G449)","v":""},{"$f":"N449","v":""},{"$f":"IF(T449=\"\",\"\",IF(I449=0,\"\",O449/I449))","v":""}]
[null,null,"Historical",2017,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Historical",2018,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Historical",2019,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Bridge Year (Forecast)",2020,null,"Forecast",null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,"Test Year (Forecast)",{"$f":"TestYear","v":2021},null,"Forecast",null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I448:I453)","v":0},null,null,null,null,null,{"$f":"SUM(O448:O453)","v":0},null,null,null,null,null,{"$f":"SUM(U448:U453)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,{"$f":"I435","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"I456","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O456","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D448","v":2015},null,null,null,null,null,null,{"$f":"D457","v":2015},null,null,null,null,null,{"$f":"K457","v":2015}]
[null,null,null,2016,null,null,{"$f":"IF(G448=0,\"\",G449/G448-1)","v":""},null,null,null,{"$f":"D458","v":2016},{"$f":"IF(L448=0,\"\",L449/L448-1)","v":""},"",null,null,null,{"$f":"K458","v":2016},{"$f":"IF(R448=\"\",\"\",IF(R448=0,\"\",R449/R448-1))","v":""},{"$f":"IF(S448=\"\",\"\",IF(S448=0,\"\",S449/S448-1))","v":""}]
[null,null,null,2017,null,null,"",null,null,null,2017,{"$f":"IF(L449=0,\"\",L450/L449-1)","v":""},"",null,null,null,2017,{"$f":"IF(R449=\"\",\"\",IF(R449=0,\"\",R450/R449-1))","v":""},""]
[null,null,null,2018,null,null,"",null,null,null,2018,{"$f":"IF(L450=0,\"\",L451/L450-1)","v":""},"",null,null,null,2018,{"$f":"IF(R450=\"\",\"\",IF(R450=0,\"\",R451/R450-1))","v":""},""]
[null,null,null,2019,null,null,"",null,null,null,2019,{"$f":"IF(L451=0,\"\",L452/L451-1)","v":""},"",null,null,null,2019,{"$f":"IF(R451=\"\",\"\",IF(R451=0,\"\",R452/R451-1))","v":""},""]
[null,null,null,2020,null,null,"",null,null,null,2020,{"$f":"IF(K453=\"Forecast\",\"\",IF(L452=0,\"\",L453/L452-1))","v":""},{"$f":"IF(M452=0,\"\",M453/M452-1)","v":""},null,null,null,2020,{"$f":"IF(Q453=\"Forecast\",\"\",IF(R452=0,\"\",R453/R452-1))","v":""},{"$f":"IF(S452=\"\",\"\",IF(S452=0,\"\",S453/S452-1))","v":""}]
[null,null,null,2021,null,null,"",null,{"$f":"IF(I455=0,\"\",G454/I455-1)","v":""},null,2021,{"$f":"IF(K454=\"Forecast\",\"\",IF(L453=0,\"\",L454/L453-1))","v":""},{"$f":"IF(M453=0,\"\",M454/M453-1)","v":""},null,{"$f":"IF(O455=0,\"\",M454/O455-1)","v":""},null,2021,{"$f":"IF(Q454=\"Forecast\",\"\",IF(R453=0,\"\",R454/R453-1))","v":""},{"$f":"IF(S453=\"\",\"\",IF(S453=0,\"\",S454/S453-1))","v":""},null,{"$f":"IF(U455=0,\"\",S454/U455-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G448=0,\"\",(G454/G448)^(1/($D454-$D448-1))-1)","v":""},null,{"$f":"IF(I455=0,\"\",(G454/I455)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(L448=0,\"\",(L452/L448)^(1/($D452-$D448-1))-1)","v":""},{"$f":"IF(M448=0,\"\",(M454/M448)^(1/($D454-$D448-1))-1)","v":""},null,{"$f":"IF(O455=0,\"\",(M454/O455)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(R448=\"\",\"\",IF(R448=0,\"\",(R452/R448)^(1/($D452-$D448-1))-1))","v":""},{"$f":"IF(S448=\"\",\"\",IF(S448=0,\"\",(S454/S448)^(1/($D454-$D448-1))-1))","v":""},null,{"$f":"IF(U455=0,\"\",(S454/U455)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[null,10,"Customer Class:",null,null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kWh"]
[]
[null,null,null,"Calendar Year",null,"Customers",null,null,null,null,"Consumption (kWh) (3)",null,null,null,null,null,{"$f":"CONCATENATE(\"Consumption (kWh) per \",LEFT(F468,LEN(F468)-1))","v":"Consumption (kWh) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2021 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,"Weather-normalized",null,null,{"$f":"L469","v":"Actual (Weather actual)"},{"$f":"M469","v":"Weather-normalized"},null,{"$f":"O469","v":"Weather-normalized"}]
[null,null,"Historical",{"$f":"D471-1","v":2015},null,{"$f":"$K$39","v":"Actual"},null,{"$f":"IF(D470=RebaseYear,\"OEB-approved\",\"\")","v":""},null,null,{"$f":"F470","v":"Actual"},null,null,{"$f":"H470","v":""},null,null,{"$f":"K470","v":"Actual"},{"$f":"IF(G470=0,\"\",L470/G470)","v":""},{"$f":"IF(G470=0,\"\",M470/G470)","v":""},{"$f":"N470","v":""},{"$f":"IF(T470=\"\",\"\",IF(I470=0,\"\",O470/I470))","v":""}]
[null,null,"Historical",2016,null,{"$f":"$K$41","v":"Actual"},null,"",null,null,{"$f":"F471","v":"Actual"},null,null,{"$f":"H471","v":""},null,null,{"$f":"K471","v":"Actual"},{"$f":"IF(G471=0,\"\",L471/G471)","v":""},{"$f":"IF(G471=0,\"\",M471/G471)","v":""},{"$f":"N471","v":""},{"$f":"IF(T471=\"\",\"\",IF(I471=0,\"\",O471/I471))","v":""}]
[null,null,"Historical",2017,null,{"$f":"$K$42","v":"Actual"},null,"",null,null,"Actual",null,null,{"$f":"H472","v":""},null,null,"Actual","","",{"$f":"N472","v":""},{"$f":"IF(T472=\"\",\"\",IF(I472=0,\"\",O472/I472))","v":""}]
[null,null,"Historical",2018,null,{"$f":"$K$43","v":"Actual"},null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Historical",2019,null,{"$f":"$K$44","v":"Actual"},null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Bridge Year",{"$f":"D476-1","v":2020},null,{"$f":"$K$45","v":"Forecast"},null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,"Test Year",{"$f":"TestYear","v":2021},null,{"$f":"$K$46","v":"Forecast"},null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I470:I475)","v":0},null,null,null,null,null,{"$f":"SUM(O470:O475)","v":0},null,null,null,null,null,{"$f":"SUM(U470:U475)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,"Test Year Versus OEB-approved",null,"Year","Year-over-year",null,null,{"$f":"I478","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O478","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D470","v":2015},null,null,null,null,null,null,{"$f":"D479","v":2015},null,null,null,null,null,{"$f":"K479","v":2015}]
[null,null,null,2016,null,null,{"$f":"IF(G470=0,\"\",G471/G470-1)","v":""},null,null,null,{"$f":"D480","v":2016},{"$f":"IF(L470=0,\"\",L471/L470-1)","v":""},"",null,null,null,{"$f":"K480","v":2016},{"$f":"IF(R470=\"\",\"\",IF(R470=0,\"\",R471/R470-1))","v":""},{"$f":"IF(S470=\"\",\"\",IF(S470=0,\"\",S471/S470-1))","v":""}]
[null,null,null,2017,null,null,"",null,null,null,2017,{"$f":"IF(L471=0,\"\",L472/L471-1)","v":""},"",null,null,null,2017,{"$f":"IF(R471=\"\",\"\",IF(R471=0,\"\",R472/R471-1))","v":""},""]
[null,null,null,2018,null,null,"",null,null,null,2018,{"$f":"IF(L472=0,\"\",L473/L472-1)","v":""},"",null,null,null,2018,{"$f":"IF(R472=\"\",\"\",IF(R472=0,\"\",R473/R472-1))","v":""},""]
[null,null,null,2019,null,null,"",null,null,null,2019,{"$f":"IF(L473=0,\"\",L474/L473-1)","v":""},"",null,null,null,2019,{"$f":"IF(R473=\"\",\"\",IF(R473=0,\"\",R474/R473-1))","v":""},""]
[null,null,null,2020,null,null,"",null,null,null,2020,{"$f":"IF(K475=\"Forecast\",\"\",IF(L474=0,\"\",L475/L474-1))","v":""},{"$f":"IF(M474=0,\"\",M475/M474-1)","v":""},null,null,null,2020,{"$f":"IF(Q475=\"Forecast\",\"\",IF(R474=0,\"\",R475/R474-1))","v":""},{"$f":"IF(S474=\"\",\"\",IF(S474=0,\"\",S475/S474-1))","v":""}]
[null,null,null,2021,null,null,"",null,{"$f":"IF(I477=0,\"\",G476/I477-1)","v":""},null,2021,{"$f":"IF(K476=\"Forecast\",\"\",IF(L475=0,\"\",L476/L475-1))","v":""},{"$f":"IF(M475=0,\"\",M476/M475-1)","v":""},null,{"$f":"IF(O477=0,\"\",M476/O477-1)","v":""},null,2021,{"$f":"IF(Q476=\"Forecast\",\"\",IF(R475=0,\"\",R476/R475-1))","v":""},{"$f":"IF(S475=\"\",\"\",IF(S475=0,\"\",S476/S475-1))","v":""},null,{"$f":"IF(U477=0,\"\",S476/U477-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G470=0,\"\",(G476/G470)^(1/($D476-$D470-1))-1)","v":""},null,{"$f":"IF(I477=0,\"\",(G476/I477)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(L470=0,\"\",(L474/L470)^(1/($D474-$D470-1))-1)","v":""},{"$f":"IF(M470=0,\"\",(M476/M470)^(1/($D476-$D470-1))-1)","v":""},null,{"$f":"IF(O477=0,\"\",(M476/O477)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(R470=\"\",\"\",IF(R470=0,\"\",(R474/R470)^(1/($D474-$D470-1))-1))","v":""},{"$f":"IF(S470=\"\",\"\",IF(S470=0,\"\",(S476/S470)^(1/($D476-$D470-1))-1))","v":""},null,{"$f":"IF(U477=0,\"\",(S476/U477)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[]
[null,null,null,"Calendar Year",null,"Revenues",null,null,null,null,{"$f":"IF(ISBLANK(Q466),\"\",CONCATENATE(\"Demand (\",Q466,\")\"))","v":"Demand (kWh)"},null,null,null,null,null,{"$f":"CONCATENATE(\"Demand (\",Q466,\") per \",LEFT(F468,LEN(F468)-1))","v":"Demand (kWh) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2021 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,{"$f":"M490","v":"Weather-normalized"},null,null,{"$f":"L490","v":"Actual (Weather actual)"},{"$f":"M490","v":"Weather-normalized"},null,{"$f":"O490","v":"Weather-normalized"}]
[null,null,"Historical",{"$f":"D492-1","v":2015},null,{"$f":"F470","v":"Actual"},null,{"$f":"IF(D491=RebaseYear,\"OEB-approved\",\"\")","v":""},null,null,{"$f":"K470","v":"Actual"},null,null,{"$f":"N470","v":""},null,null,{"$f":"K491","v":"Actual"},{"$f":"IF(G491=0,\"\",L491/G491)","v":""},{"$f":"IF(G491=0,\"\",M491/G491)","v":""},{"$f":"N491","v":""},{"$f":"IF(T491=\"\",\"\",IF(I491=0,\"\",O491/I491))","v":""}]
[null,null,"Historical",2016,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,{"$f":"K492","v":"Actual"},{"$f":"IF(G492=0,\"\",L492/G492)","v":""},{"$f":"IF(G492=0,\"\",M492/G492)","v":""},{"$f":"N492","v":""},{"$f":"IF(T492=\"\",\"\",IF(I492=0,\"\",O492/I492))","v":""}]
[null,null,"Historical",2017,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Historical",2018,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Historical",2019,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Bridge Year (Forecast)",2020,null,"Forecast",null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,"Test Year (Forecast)",{"$f":"TestYear","v":2021},null,"Forecast",null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I491:I496)","v":0},null,null,null,null,null,{"$f":"SUM(O491:O496)","v":0},null,null,null,null,null,{"$f":"SUM(U491:U496)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,{"$f":"I478","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"I499","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O499","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D491","v":2015},null,null,null,null,null,null,{"$f":"D500","v":2015},null,null,null,null,null,{"$f":"K500","v":2015}]
[null,null,null,2016,null,null,{"$f":"IF(G491=0,\"\",G492/G491-1)","v":""},null,null,null,{"$f":"D501","v":2016},{"$f":"IF(L491=0,\"\",L492/L491-1)","v":""},"",null,null,null,{"$f":"K501","v":2016},{"$f":"IF(R491=\"\",\"\",IF(R491=0,\"\",R492/R491-1))","v":""},{"$f":"IF(S491=\"\",\"\",IF(S491=0,\"\",S492/S491-1))","v":""}]
[null,null,null,2017,null,null,"",null,null,null,2017,{"$f":"IF(L492=0,\"\",L493/L492-1)","v":""},"",null,null,null,2017,{"$f":"IF(R492=\"\",\"\",IF(R492=0,\"\",R493/R492-1))","v":""},""]
[null,null,null,2018,null,null,"",null,null,null,2018,{"$f":"IF(L493=0,\"\",L494/L493-1)","v":""},"",null,null,null,2018,{"$f":"IF(R493=\"\",\"\",IF(R493=0,\"\",R494/R493-1))","v":""},""]
[null,null,null,2019,null,null,"",null,null,null,2019,{"$f":"IF(L494=0,\"\",L495/L494-1)","v":""},"",null,null,null,2019,{"$f":"IF(R494=\"\",\"\",IF(R494=0,\"\",R495/R494-1))","v":""},""]
[null,null,null,2020,null,null,"",null,null,null,2020,{"$f":"IF(K496=\"Forecast\",\"\",IF(L495=0,\"\",L496/L495-1))","v":""},{"$f":"IF(M495=0,\"\",M496/M495-1)","v":""},null,null,null,2020,{"$f":"IF(Q496=\"Forecast\",\"\",IF(R495=0,\"\",R496/R495-1))","v":""},{"$f":"IF(S495=\"\",\"\",IF(S495=0,\"\",S496/S495-1))","v":""}]
[null,null,null,2021,null,null,"",null,{"$f":"IF(I498=0,\"\",G497/I498-1)","v":""},null,2021,{"$f":"IF(K497=\"Forecast\",\"\",IF(L496=0,\"\",L497/L496-1))","v":""},{"$f":"IF(M496=0,\"\",M497/M496-1)","v":""},null,{"$f":"IF(O498=0,\"\",M497/O498-1)","v":""},null,2021,{"$f":"IF(Q497=\"Forecast\",\"\",IF(R496=0,\"\",R497/R496-1))","v":""},{"$f":"IF(S496=\"\",\"\",IF(S496=0,\"\",S497/S496-1))","v":""},null,{"$f":"IF(U498=0,\"\",S497/U498-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G491=0,\"\",(G497/G491)^(1/($D497-$D491-1))-1)","v":""},null,{"$f":"IF(I498=0,\"\",(G497/I498)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(L491=0,\"\",(L495/L491)^(1/($D495-$D491-1))-1)","v":""},{"$f":"IF(M491=0,\"\",(M497/M491)^(1/($D497-$D491-1))-1)","v":""},null,{"$f":"IF(O498=0,\"\",(M497/O498)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(R491=\"\",\"\",IF(R491=0,\"\",(R495/R491)^(1/($D495-$D491-1))-1))","v":""},{"$f":"IF(S491=\"\",\"\",IF(S491=0,\"\",(S497/S491)^(1/($D497-$D491-1))-1))","v":""},null,{"$f":"IF(U498=0,\"\",(S497/U498)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[null,"Note: If there are more than ten (10) customer classes, please contact OEB Staff to add tables for additional customer classes."]

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[null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0007"},{"$f":"'LDC Info'!$E$28","v":2014},"Last Rebasing Year","Column"]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:",null,{"$f":"TestYear","v":2021},2010,"B","ae"]
[null,null,null,null,null,null,null,null,null,null,"Tab:",null,{"$f":"'LDC Info'!$E$28","v":2014},2011,"D","ah"]
["TO BE UPDATED AT THE DRAFT RATE ORDER STAGE",null,null,null,null,null,null,null,null,null,"Schedule:",null,null,2012,"G","ak"]
[null,null,null,null,null,null,null,null,null,null,"Page:",null,null,2013,"J","an"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2014,"M","aq"]
[null,null,null,null,null,null,null,null,null,null,"Date:",null,null,2015,"P","at"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2016,"S","aw"]
["Appendix 2-JA",null,null,null,null,null,null,null,null,null,null,null,null,2017,"V","az"]
["Summary of Recoverable OM&A Expenses"]
[null,null,{"$f":"RebaseYear","v":2014},{"$f":"TestYear-8","v":2013},{"$f":"TestYear-7","v":2014},{"$f":"TestYear-6","v":2015},{"$f":"TestYear-5","v":2016},{"$f":"TestYear-4","v":2017},{"$f":"TestYear-3","v":2018},{"$f":"TestYear-2","v":2019},{"$f":"BridgeYear","v":2020},{"$f":"TestYear","v":2021},null,null,null,{"$f":"C11","v":2014},null,null,{"$f":"D11","v":2013},{"$f":"E11","v":2014},2015,2016,2017,2018,2019,2020,null,{"$f":"L11","v":2021}]
[null,{"$f":"CONCATENATE(C11,\" \",IF($M1=C11,\"Last Rebasing Year \",\"\"),\"OEB Approved\")","v":"2014 Last Rebasing Year OEB Approved"},{"$f":"CONCATENATE(C11,\" \",IF($M1=C11,\"Last Rebasing Year \",\"\"),\"Actuals\")","v":"2014 Last Rebasing Year Actuals"},"2013 Actuals","2014 Last Rebasing Year Actuals","2015 Actuals","2016 Actuals","2017 Actuals","2018 Actuals","2019 Actuals",{"$f":"BridgeYear & \" Bridge Year\"","v":"2020 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2021 Test Year"},null,null,null,{"$f":"CONCATENATE(IF($M1=P11,\"Last Rebasing Year \",\"\"),,P11,\" OEB Approved\")","v":"Last Rebasing Year 2014 OEB Approved"},{"$f":"CONCATENATE(IF($M1=P11,\"Last Rebasing Year \",\"\"),P11,\" Actuals\")","v":"Last Rebasing Year 2014 Actuals"},{"$f":"CONCATENATE(\"Variance \",P11,\" OEB Approved - \",P11,\" Actuals\")","v":"Variance 2014 OEB Approved - 2014 Actuals"},{"$f":"CONCATENATE(IF($M1=S11,\"Last Rebasing Year \",\"\"),S11,\" Actuals\")","v":"2013 Actuals"},"Last Rebasing Year 2014 Actuals","2015 Actuals","2016 Actuals","2017 Actuals","2018 Actuals","2019 Actuals",{"$f":"CONCATENATE(Z11,\" Bridge Year\")","v":"2020 Bridge Year"},{"$f":"CONCATENATE(\"Variance \",Z11,\" Bridge vs. \",Z11-1,\" Actuals\")","v":"Variance 2020 Bridge vs. 2019 Actuals"},{"$f":"CONCATENATE(AB11,\" Test Year\")","v":"2021 Test Year"},{"$f":"CONCATENATE(\"Variance \",AB11,\" Test vs. \",AB11-1,\" Bridge\")","v":"Variance 2021 Test vs. 2020 Bridge"}]
["Reporting Basis",null,null,null,null,null,null,null,null,null,null,null,null,null,"Operations",{"$f":"B14","v":5370487.6500000004},{"$f":"C14","v":5778865.629999999},{"$f":"P13-Q13","v":-408377.97999999858},{"$f":"D14","v":0},0,5320446.3367298311,5138245.8928746171,3962310.2650811183,4000062.3022862123,4566045.1060469775,4381069.9336098237,{"$f":"Z13-Y13","v":-184975.17243715376},{"$f":"L14","v":4261687.7629493754},{"$f":"AB13-Z13","v":-119382.17066044826}]
["Operations",5370487.6500000004,5778865.629999999,null,null,5320446.3367298311,5138245.8928746171,3962310.2650811183,4000062.3022862123,4566045.1060469775,4381069.9336098237,4261687.7629493754,null,null,"Maintenance ",{"$f":"B15","v":3864317.4799999995},{"$f":"C15","v":2609624.0700000003},1254693.4099999992,0,0,3701171.77,4198647.78,5098438.8599999994,5395368.9200000018,4966884.9400000004,5087112.6283737794,120227.68837377895,{"$f":"L15","v":6004924.0741387689},{"$f":"AB14-Z14","v":917811.44576498959}]
["Maintenance",3864317.4799999995,2609624.0700000003,null,null,3701171.77,4198647.78,5098438.8599999994,5395368.9200000018,4966884.9400000004,5087112.6283737794,6004924.0741387689,null,null,"Billing and Collecting ",{"$f":"B19","v":2326476.69},2356794.27,-30317.580000000075,{"$f":"D19","v":0},0,2285579.2259354079,2266275.4257450802,2246596.4340882543,2648911.7129718824,2278861.7629735563,2877786.1320110802,598924.36903752387,{"$f":"L19","v":2999028.3527398705},121242.22072879039]
["SubTotal",{"$f":"SUM(B14:B15)","v":9234805.129999999},{"$f":"SUM(C14:C15)","v":8388489.6999999993},0,0,9021618.1067298315,{"$f":"SUM(G14:G15)","v":9336893.6728746183},9060749.1250811182,9395431.2222862132,9532930.0460469779,9468182.561983604,10266611.837088145,null,null,"Community Relations ",19500,10205,9295,0,0,27980,54320,35026,25392,15271,31803,16532,{"$f":"L20","v":36800},{"$f":"AB16-Z16","v":4997}]
["%Change (year over year)",null,{"$f":"IF(ISERROR((C16-B16)/B16), \"\", (C16-B16)/B16)","v":-9.1644102727265642E-2},{"$f":"IF(ISERROR((D16-HLOOKUP(D11-1,$A$11:C26,6,FALSE))/HLOOKUP(D11-1,$A$11:C26,6,FALSE)), \"\", (D16-HLOOKUP(D11-1,$A$11:C26,6,FALSE))/HLOOKUP(D11-1,$A$11:C26,6,FALSE))","v":""},{"$f":"IF(ISERROR((E16-HLOOKUP(E11-1,$A$11:D26,6,FALSE))/HLOOKUP(E11-1,$A$11:D26,6,FALSE)), \"\", (E16-HLOOKUP(E11-1,$A$11:D26,6,FALSE))/HLOOKUP(E11-1,$A$11:D26,6,FALSE))","v":""},{"$f":"IF(ISERROR((F16-HLOOKUP(F11-1,$A$11:E26,6,FALSE))/HLOOKUP(F11-1,$A$11:E26,6,FALSE)), \"\", (F16-HLOOKUP(F11-1,$A$11:E26,6,FALSE))/HLOOKUP(F11-1,$A$11:E26,6,FALSE))","v":7.54758519557856E-2},{"$f":"IF(ISERROR((G16-HLOOKUP(G11-1,$A$11:F26,6,FALSE))/HLOOKUP(G11-1,$A$11:F26,6,FALSE)), \"\", (G16-HLOOKUP(G11-1,$A$11:F26,6,FALSE))/HLOOKUP(G11-1,$A$11:F26,6,FALSE))","v":3.4946676130039413E-2},{"$f":"IF(ISERROR((H16-HLOOKUP(H11-1,$A$11:G26,6,FALSE))/HLOOKUP(H11-1,$A$11:G26,6,FALSE)), \"\", (H16-HLOOKUP(H11-1,$A$11:G26,6,FALSE))/HLOOKUP(H11-1,$A$11:G26,6,FALSE))","v":-2.9575633767336396E-2},{"$f":"IF(ISERROR((I16-HLOOKUP(I11-1,$A$11:H26,6,FALSE))/HLOOKUP(I11-1,$A$11:H26,6,FALSE)), \"\", (I16-HLOOKUP(I11-1,$A$11:H26,6,FALSE))/HLOOKUP(I11-1,$A$11:H26,6,FALSE))","v":3.6937574651378362E-2},{"$f":"IF(ISERROR((J16-HLOOKUP(J11-1,$A$11:I26,6,FALSE))/HLOOKUP(J11-1,$A$11:I26,6,FALSE)), \"\", (J16-HLOOKUP(J11-1,$A$11:I26,6,FALSE))/HLOOKUP(J11-1,$A$11:I26,6,FALSE))","v":1.4634647469358704E-2},{"$f":"IF(ISERROR((K16-HLOOKUP(K11-1,$A$11:J26,6,FALSE))/HLOOKUP(K11-1,$A$11:J26,6,FALSE)), \"\", (K16-HLOOKUP(K11-1,$A$11:J26,6,FALSE))/HLOOKUP(K11-1,$A$11:J26,6,FALSE))","v":-6.7919814527772323E-3},{"$f":"IF(ISERROR((L16-K16)/K16), \"\", (L16-K16)/K16)","v":8.4327617246246753E-2},null,null,"Administrative and General ",6106218.1799999997,6091050.6740000006,15167.505999999121,0,0,6381387.1913347617,6431394.9253803026,6821621.4448306309,6736612.9987419043,7261481.6109794676,7384732.2446384868,123250.63365901913,{"$f":"L21","v":8195335.2119311355},810602.96729264874]
["%Change (Test Year vs \nLast Rebasing Year - Actual)",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR((L16-C16)/C16), \"\", (L16-C16)/C16)","v":0.22389276309037445},null,null,"Total OM&A Expenses ",{"$f":"B25","v":17687000},{"$f":"C25","v":16846539.644000001},840460.35599999875,0,0,8694946.4172701687,8751990.3511253819,9103243.8789188862,9410916.7117137872,9555614.3739530239,10294321.376649566,738707.00269654207,{"$f":"L25","v":21497775.401759151},11203454.025109585]
["Billing and Collecting",2326476.69,2356794.27,null,null,2285579.2259354079,2266275.4257450802,2246596.4340882543,2648911.7129718824,2278861.7629735563,2877786.1320110802,2999028.3527398705,null,null,"Adjustments for Total non-recoverable items3"]
["Community Relations",19500,10205,null,null,27980,54320,35026,25392,15271,31803,36800,null,null,"Total Recoverable OM&A Expenses ",{"$f":"P18-P19","v":17687000},16846539.644000001,840460.35599999875,{"$f":"IF(S11<=RebaseYear, 0, S18-S19)","v":0},0,8694946.4172701687,8751990.3511253819,9103243.8789188862,9410916.7117137872,9555614.3739530239,10294321.376649566,{"$f":"AA18-AA19","v":738707.00269654207},21497775.401759151,11203454.025109585]
["Administrative and General",6106218.1799999997,6091050.6740000006,null,null,6381387.1913347617,6431394.9253803026,6821621.4448306309,6736612.9987419043,7261481.6109794676,7384732.2446384868,8195335.2119311355,null,null,"Variance from previous year ",null,null,null,{"$f":"IF(S11<=RebaseYear, 0, S20-Q20)","v":0},{"$f":"IF(T11<=RebaseYear, 0, IF(T11=RebaseYear+1, T20-$Q$20, T20-S20))","v":0},-8151593.2267298326,57043.933855213225,351253.5277935043,307672.83279490098,144697.66223923676,738707.00269654207,null,{"$f":"AB20-Z20","v":11203454.025109585}]
["SubTotal",{"$f":"SUM(B19:B21)","v":8452194.8699999992},{"$f":"SUM(C19:C21)","v":8458049.9440000001},0,0,8694946.4172701687,8751990.3511253819,9103243.8789188862,9410916.7117137872,{"$f":"SUM(J19:J21)","v":9555614.3739530239},{"$f":"SUM(K19:K21)","v":10294321.376649566},{"$f":"SUM(L19:L21)","v":11231163.564671006},null,null,"Percent change (year over year) ",null,null,null,{"$f":"IF(S11<=RebaseYear, 0, IF(ISERROR(S21/Q20), \"\", S21/Q20))","v":0},{"$f":"IF(S11<=RebaseYear, 0, IF(T11=RebaseYear+1, IF(ISERROR(T21/$Q$20), \"\", T21/$Q$20),IF(ISERROR(T21/S20), \"\", T21/S20)))","v":0},0,6.5605848636296153E-3,4.0134131060637887E-2,3.379815337117395E-2,1.537551193701792E-2,7.7306070942976882E-2,null,{"$f":"IF(ISERROR(AB21/Z20), \"\", AB21/Z20)","v":1.0883139951820613}]
["%Change (year over year)",null,{"$f":"IF(ISERROR((C22-B22)/B22), \"\", (C22-B22)/B22)","v":6.9272823095723943E-4},{"$f":"IF(ISERROR((D22-HLOOKUP(D11-1,$A$11:C26,12,FALSE))/HLOOKUP(D11-1,$A$11:C26,12,FALSE)), \"\", (D22-HLOOKUP(D11-1,$A$11:C26,12,FALSE))/HLOOKUP(D11-1,$A$11:C26,12,FALSE))","v":""},{"$f":"IF(ISERROR((E22-HLOOKUP(E11-1,$A$11:D26,12,FALSE))/HLOOKUP(E11-1,$A$11:D26,12,FALSE)), \"\", (E22-HLOOKUP(E11-1,$A$11:D26,12,FALSE))/HLOOKUP(E11-1,$A$11:D26,12,FALSE))","v":""},{"$f":"IF(ISERROR((F22-HLOOKUP(F11-1,$A$11:E26,12,FALSE))/HLOOKUP(F11-1,$A$11:E26,12,FALSE)), \"\", (F22-HLOOKUP(F11-1,$A$11:E26,12,FALSE))/HLOOKUP(F11-1,$A$11:E26,12,FALSE))","v":2.8008403218074983E-2},{"$f":"IF(ISERROR((G22-HLOOKUP(G11-1,$A$11:F26,12,FALSE))/HLOOKUP(G11-1,$A$11:F26,12,FALSE)), \"\", (G22-HLOOKUP(G11-1,$A$11:F26,12,FALSE))/HLOOKUP(G11-1,$A$11:F26,12,FALSE))","v":6.5605848636296153E-3},{"$f":"IF(ISERROR((H22-HLOOKUP(H11-1,$A$11:G26,12,FALSE))/HLOOKUP(H11-1,$A$11:G26,12,FALSE)), \"\", (H22-HLOOKUP(H11-1,$A$11:G26,12,FALSE))/HLOOKUP(H11-1,$A$11:G26,12,FALSE))","v":4.0134131060637887E-2},{"$f":"IF(ISERROR((I22-HLOOKUP(I11-1,$A$11:H26,12,FALSE))/HLOOKUP(I11-1,$A$11:H26,12,FALSE)), \"\", (I22-HLOOKUP(I11-1,$A$11:H26,12,FALSE))/HLOOKUP(I11-1,$A$11:H26,12,FALSE))","v":3.379815337117395E-2},{"$f":"IF(ISERROR((J22-HLOOKUP(J11-1,$A$11:I26,12,FALSE))/HLOOKUP(J11-1,$A$11:I26,12,FALSE)), \"\", (J22-HLOOKUP(J11-1,$A$11:I26,12,FALSE))/HLOOKUP(J11-1,$A$11:I26,12,FALSE))","v":1.537551193701792E-2},{"$f":"IF(ISERROR((K22-HLOOKUP(K11-1,$A$11:J26,12,FALSE))/HLOOKUP(K11-1,$A$11:J26,12,FALSE)), \"\", (K22-HLOOKUP(K11-1,$A$11:J26,12,FALSE))/HLOOKUP(K11-1,$A$11:J26,12,FALSE))","v":7.7306070942976882E-2},{"$f":"IF(ISERROR((L22-K22)/K22), \"\", (L22-K22)/K22)","v":9.100572575346863E-2},null,null,"Percent Change:                                                    Test year vs. Most Current Actual ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR((AB20-Y20)/Y20), \"\", (AB20-Y20)/Y20)","v":1.2497533450448171}]
["%Change (Test Year vs \nLast Rebasing Year - Actual)",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR((L22-C22)/C22), \"\", (L22-C22)/C22)","v":0.32786678241811595},null,null,"Simple average of % variance for all years",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AVERAGEIF(S22:AB22,\"<>0\")),0,AVERAGEIF(S22:AB22,\"<>0\"))","v":0.21024807455958294}]
["Total",{"$f":"SUM(B22,B16)","v":17687000},{"$f":"SUM(C22,C16)","v":16846539.644000001},0,0,17716564.524,{"$f":"SUM(G22,G16)","v":18088884.024},{"$f":"SUM(H22,H16)","v":18163993.004000004},18806347.934,{"$f":"SUM(J22,J16)","v":19088544.420000002},{"$f":"SUM(K22,K16)","v":19762503.93863317},{"$f":"SUM(L22,L16)","v":21497775.401759151},null,null,"Compound Annual Growth Rate for all years",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AB20-Q20)=0, \"\", (AB20/Q20)^(1/(TestYear-RebaseYear))-1)","v":3.5442808515818491E-2}]
["%Change (year over year)",null,{"$f":"IF(ISERROR((C25-B25)/B25), \"\", (C25-B25)/B25)","v":-4.7518536552269959E-2},{"$f":"IF(ISERROR((D25-HLOOKUP(D11-1,$A$11:C26,15,FALSE))/HLOOKUP(D11-1,$A$11:C26,15,FALSE)), \"\", (D25-HLOOKUP(D11-1,$A$11:C26,15,FALSE))/HLOOKUP(D11-1,$A$11:C26,15,FALSE))","v":""},{"$f":"IF(ISERROR((E25-HLOOKUP(E11-1,$A$11:D26,15,FALSE))/HLOOKUP(E11-1,$A$11:D26,15,FALSE)), \"\", (E25-HLOOKUP(E11-1,$A$11:D26,15,FALSE))/HLOOKUP(E11-1,$A$11:D26,15,FALSE))","v":""},{"$f":"IF(ISERROR((F25-HLOOKUP(F11-1,$A$11:E26,15,FALSE))/HLOOKUP(F11-1,$A$11:E26,15,FALSE)), \"\", (F25-HLOOKUP(F11-1,$A$11:E26,15,FALSE))/HLOOKUP(F11-1,$A$11:E26,15,FALSE))","v":5.1644129796700633E-2},{"$f":"IF(ISERROR((G25-HLOOKUP(G11-1,$A$11:F26,15,FALSE))/HLOOKUP(G11-1,$A$11:F26,15,FALSE)), \"\", (G25-HLOOKUP(G11-1,$A$11:F26,15,FALSE))/HLOOKUP(G11-1,$A$11:F26,15,FALSE))","v":2.1015332825708506E-2},{"$f":"IF(ISERROR((H25-HLOOKUP(H11-1,$A$11:G26,15,FALSE))/HLOOKUP(H11-1,$A$11:G26,15,FALSE)), \"\", (H25-HLOOKUP(H11-1,$A$11:G26,15,FALSE))/HLOOKUP(H11-1,$A$11:G26,15,FALSE))","v":4.1522174557784191E-3},{"$f":"IF(ISERROR((I25-HLOOKUP(I11-1,$A$11:H26,15,FALSE))/HLOOKUP(I11-1,$A$11:H26,15,FALSE)), \"\", (I25-HLOOKUP(I11-1,$A$11:H26,15,FALSE))/HLOOKUP(I11-1,$A$11:H26,15,FALSE))","v":3.5364191665265401E-2},{"$f":"IF(ISERROR((J25-HLOOKUP(J11-1,$A$11:I26,15,FALSE))/HLOOKUP(J11-1,$A$11:I26,15,FALSE)), \"\", (J25-HLOOKUP(J11-1,$A$11:I26,15,FALSE))/HLOOKUP(J11-1,$A$11:I26,15,FALSE))","v":1.5005384723836697E-2},{"$f":"IF(ISERROR((K25-HLOOKUP(K11-1,$A$11:J26,15,FALSE))/HLOOKUP(K11-1,$A$11:J26,15,FALSE)), \"\", (K25-HLOOKUP(K11-1,$A$11:J26,15,FALSE))/HLOOKUP(K11-1,$A$11:J26,15,FALSE))","v":3.5307014710195914E-2},{"$f":"IF(ISERROR((L25-K25)/K25), \"\", (L25-K25)/K25)","v":8.7806255144306247E-2},null,null,{"$f":"\"Compound Growth Rate                                                            (\" & TestYear - 2 & \" vs. \" & 'LDC Info'!E28 & \" Actuals)\"","v":"Compound Growth Rate                                                            (2019 vs. 2014 Actuals)"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((Y20-Q20)=0, \"\", (Y20/Q20)^(1/(TestYear-2-RebaseYear))-1)","v":-0.10720945688878458}]
[]
[]
[null,{"$f":"B12","v":"2014 Last Rebasing Year OEB Approved"},"2014 Last Rebasing Year Actuals","2013 Actuals","2014 Last Rebasing Year Actuals","2015 Actuals","2016 Actuals","2017 Actuals","2018 Actuals","2019 Actuals","2020 Bridge Year","2021 Test Year"]
["Operations",{"$f":"B14","v":5370487.6500000004},5778865.629999999,0,0,5320446.3367298311,5138245.8928746171,3962310.2650811183,4000062.3022862123,4566045.1060469775,4381069.9336098237,4261687.7629493754]
["Maintenance",{"$f":"B15","v":3864317.4799999995},2609624.0700000003,0,0,3701171.77,4198647.78,5098438.8599999994,5395368.9200000018,4966884.9400000004,5087112.6283737794,6004924.0741387689]
["Billing and Collecting",{"$f":"B19","v":2326476.69},2356794.27,0,0,2285579.2259354079,2266275.4257450802,2246596.4340882543,2648911.7129718824,2278861.7629735563,2877786.1320110802,2999028.3527398705]
["Community Relations",{"$f":"B20","v":19500},10205,0,0,27980,54320,35026,25392,15271,31803,36800]
["Administrative and General",{"$f":"B21","v":6106218.1799999997},6091050.6740000006,0,0,6381387.1913347617,6431394.9253803026,6821621.4448306309,6736612.9987419043,7261481.6109794676,7384732.2446384868,8195335.2119311355]
["Total",{"$f":"SUM(B30:B34)","v":17687000},{"$f":"SUM(C30:C34)","v":16846539.644000001},{"$f":"SUM(D30:D34)","v":0},{"$f":"SUM(E30:E34)","v":0},17716564.524,18088884.024000004,18163993.004000004,18806347.934,19088544.420000002,19762503.93863317,21497775.401759151]
["%Change (year over year)",null,{"$f":"IF(ISERROR((C35-B35)/B35), \"\", (C35-B35)/B35)","v":-4.7518536552269959E-2},{"$f":"IF(R11<=RebaseYear,\"\",IF(R11=RebaseYear+1,IF(ISERROR((D35-$C$35)/$C$35),\"\",(D35-$C$35)/$C$35),IF(ISERROR((D35-C35)/C35),\"\",(D35-C35)/C35)))","v":""},{"$f":"IF(S11<=RebaseYear,\"\",IF(S11=RebaseYear+1,IF(ISERROR((E35-$C$35)/$C$35),\"\",(E35-$C$35)/$C$35),IF(ISERROR((E35-D35)/D35),\"\",(E35-D35)/D35)))","v":""},{"$f":"IF(T11<=RebaseYear,\"\",IF(T11=RebaseYear+1,IF(ISERROR((F35-$C$35)/$C$35),\"\",(F35-$C$35)/$C$35),IF(ISERROR((F35-E35)/E35),\"\",(F35-E35)/E35)))","v":""},{"$f":"IF(U11<=RebaseYear,\"\",IF(U11=RebaseYear+1,IF(ISERROR((G35-$C$35)/$C$35),\"\",(G35-$C$35)/$C$35),IF(ISERROR((G35-F35)/F35),\"\",(G35-F35)/F35)))","v":7.3744781198581119E-2},{"$f":"IF(W11<=RebaseYear,\"\",IF(W11=RebaseYear+1,IF(ISERROR((H35-$C$35)/$C$35),\"\",(H35-$C$35)/$C$35),IF(ISERROR((H35-G35)/G35),\"\",(H35-G35)/G35)))","v":4.1522174557782126E-3},{"$f":"IF(X11<=RebaseYear,\"\",IF(X11=RebaseYear+1,IF(ISERROR((I35-$C$35)/$C$35),\"\",(I35-$C$35)/$C$35),IF(ISERROR((I35-H35)/H35),\"\",(I35-H35)/H35)))","v":3.5364191665265401E-2},{"$f":"IF(Y11<=RebaseYear,\"\",IF(Y11=RebaseYear+1,IF(ISERROR((J35-$C$35)/$C$35),\"\",(J35-$C$35)/$C$35),IF(ISERROR((J35-I35)/I35),\"\",(J35-I35)/I35)))","v":1.5005384723836697E-2},{"$f":"IF(Z11<=RebaseYear,\"\",IF(Z11=RebaseYear+1,IF(ISERROR((K35-$C$35)/$C$35),\"\",(K35-$C$35)/$C$35),IF(ISERROR((K35-J35)/J35),\"\",(K35-J35)/J35)))","v":3.5307014710195914E-2},{"$f":"IF(Z11<=RebaseYear,0,IF(Z11=RebaseYear+1,IF(ISERROR((L35-$C$35)/$C$35),\"\",(L35-$C$35)/$C$35),IF(ISERROR((L35-K35)/K35),\"\",(L35-K35)/K35)))","v":8.7806255144306247E-2}]
[]
["Note:"]
[]
["1     Historical actuals going back to the last cost of service application are required to be entered by the applicant."]
["2     Recoverable OM&A that is included on these tables should be identical to the recoverable OM&A that is shown for the corresponding periods on Appendix 2-JB."]
["3     For unrecoverable OM&A Expenses see Section 2.4.3.7"]

{"sheet":"Hidden_OM&A Summary","index":31,"n_rows":56,"n_cols":8,"rows_kept":56,"cut":false,"hidden":true,"merged":[]}
["Utility Name","EB Number","Test Year","Bridge Year","Last Rebasing Year","Heading","Year","Amount"]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},{"$f":"EBNUMBER","v":"EB-2020-0007"},{"$f":"TestYear","v":2021},{"$f":"BridgeYear","v":2020},{"$f":"RebaseYear","v":2014},"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$B$12","v":"2014 Last Rebasing Year OEB Approved"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!B$14","v":5370487.6500000004}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$B$12","v":"2014 Last Rebasing Year OEB Approved"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!B$15","v":3864317.4799999995}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$B$12","v":"2014 Last Rebasing Year OEB Approved"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!B$19","v":2326476.69}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$B$12","v":"2014 Last Rebasing Year OEB Approved"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!B$20","v":19500}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$B$12","v":"2014 Last Rebasing Year OEB Approved"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!B$21","v":6106218.1799999997}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$C$12","v":"2014 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!C$14","v":5778865.629999999}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$C$12","v":"2014 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!C$15","v":2609624.0700000003}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$C$12","v":"2014 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!C$19","v":2356794.27}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$C$12","v":"2014 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!C$20","v":10205}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$C$12","v":"2014 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!C$21","v":6091050.6740000006}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$D$12","v":"2013 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!D$14","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$D$12","v":"2013 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!D$15","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$D$12","v":"2013 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!D$19","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$D$12","v":"2013 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!D$20","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$D$12","v":"2013 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!D$21","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$E$12","v":"2014 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!E$14","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$E$12","v":"2014 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!E$15","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},{"$f":"EBNUMBER","v":"EB-2020-0007"},{"$f":"TestYear","v":2021},{"$f":"BridgeYear","v":2020},{"$f":"RebaseYear","v":2014},"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$E$12","v":"2014 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!E$19","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$E$12","v":"2014 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!E$20","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$E$12","v":"2014 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!E$21","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$F$12","v":"2015 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!F$14","v":5320446.3367298311}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$F$12","v":"2015 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!F$15","v":3701171.77}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$F$12","v":"2015 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!F$19","v":2285579.2259354079}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$F$12","v":"2015 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!F$20","v":27980}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$F$12","v":"2015 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!F$21","v":6381387.1913347617}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$G$12","v":"2016 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!G$14","v":5138245.8928746171}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$G$12","v":"2016 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!G$15","v":4198647.78}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$G$12","v":"2016 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!G$19","v":2266275.4257450802}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$G$12","v":"2016 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!G$20","v":54320}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},{"$f":"EBNUMBER","v":"EB-2020-0007"},{"$f":"TestYear","v":2021},{"$f":"BridgeYear","v":2020},{"$f":"RebaseYear","v":2014},"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$G$12","v":"2016 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!G$21","v":6431394.9253803026}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$H$12","v":"2017 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!H$14","v":3962310.2650811183}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$H$12","v":"2017 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!H$15","v":5098438.8599999994}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$H$12","v":"2017 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!H$19","v":2246596.4340882543}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$H$12","v":"2017 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!H$20","v":35026}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$H$12","v":"2017 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!H$21","v":6821621.4448306309}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$I$12","v":"2018 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!I$14","v":4000062.3022862123}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$I$12","v":"2018 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!I$15","v":5395368.9200000018}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$I$12","v":"2018 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!I$19","v":2648911.7129718824}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$I$12","v":"2018 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!I$20","v":25392}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$I$12","v":"2018 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!I$21","v":6736612.9987419043}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},{"$f":"EBNUMBER","v":"EB-2020-0007"},{"$f":"TestYear","v":2021},{"$f":"BridgeYear","v":2020},{"$f":"RebaseYear","v":2014},"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$J$12","v":"2019 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!J$14","v":4566045.1060469775}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$J$12","v":"2019 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!J$15","v":4966884.9400000004}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$J$12","v":"2019 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!J$19","v":2278861.7629735563}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$J$12","v":"2019 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!J$20","v":15271}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$J$12","v":"2019 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!J$21","v":7261481.6109794676}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$K$12","v":"2020 Bridge Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!K$14","v":4381069.9336098237}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$K$12","v":"2020 Bridge Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!K$15","v":5087112.6283737794}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$K$12","v":"2020 Bridge Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!K$19","v":2877786.1320110802}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$K$12","v":"2020 Bridge Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!K$20","v":31803}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$K$12","v":"2020 Bridge Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!K$21","v":7384732.2446384868}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$L$12","v":"2021 Test Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!L14","v":4261687.7629493754}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$L$12","v":"2021 Test Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!L15","v":6004924.0741387689}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$L$12","v":"2021 Test Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!L19","v":2999028.3527398705}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$L$12","v":"2021 Test Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!L20","v":36800}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$L$12","v":"2021 Test Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!L21","v":8195335.2119311355}]

{"sheet":"App.2-JB_OM&A_Cost _Drivers","index":32,"n_rows":38,"n_cols":10,"rows_kept":38,"cut":false,"hidden":false,"merged":[[9,0,9,8],[10,0,10,8],[35,1,35,9],[36,1,36,9],[37,1,41,9]]}
[null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0007"}]
[null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,"Date:"]
[]
[]
["Appendix 2-JB"]
[{"$f":"\"Recoverable OM&A Cost Driver Table\" & CHAR(185)&CHAR(183)&CHAR(179)","v":"Recoverable OM&A Cost Driver Table¹·³"}]
[]
["OM&A",{"$f":"\"Last Rebasing Year (Revised CGAAP to MIFRS)\"","v":"Last Rebasing Year (Revised CGAAP to MIFRS)"},{"$f":"\"Last Rebasing Year (MIFRS)\"","v":"Last Rebasing Year (MIFRS)"},{"$f":"BridgeYear -5 & \" Actuals\"","v":"2015 Actuals"},{"$f":"BridgeYear -4 & \" Actuals\"","v":"2016 Actuals"},{"$f":"BridgeYear -3 & \" Actuals\"","v":"2017 Actuals"},{"$f":"BridgeYear -2 & \" Actuals\"","v":"2018 Actuals"},{"$f":"BridgeYear -1 & \" Actuals\"","v":"2019 Actuals"},{"$f":"BridgeYear & \" Bridge Year\"","v":"2020 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2021 Test Year"}]
["Reporting Basis"]
["Opening Balance²",{"$f":"'App.2-JA_OM&A_Summary_Analys'!B25","v":17687000},{"$f":"+B32","v":17302974},{"$f":"+C32","v":16846539.783999998},{"$f":"IF(BridgeYear-4<=RebaseYear,0,IF((BridgeYear-4)=(RebaseYear+1),$B$32,D32))","v":17716564.393999998},{"$f":"IF(BridgeYear-3<=RebaseYear,0,IF((BridgeYear-3)=(RebaseYear+1),$B$32,E32))","v":18088884.693999998},{"$f":"IF(BridgeYear-2<=RebaseYear,0,IF((BridgeYear-2)=(RebaseYear+1),$B$32,F32))","v":18163993.204000004},{"$f":"IF(BridgeYear-1<=RebaseYear,0,IF((BridgeYear-1)=(RebaseYear+1),$B$32,G32))","v":18806348.684},{"$f":"H32","v":19088544.649999995},{"$f":"I32","v":19762503.938633159}]
["Salaries and Benefits",null,null,493184.88000000082,196786.08999999985,439839.85000000335,562656.15999999829,-298657.31000000611,-259135.89211842418,1178160.2956291921]
["Incentive Pay",null,null,1739.070000000007,42731.52999999997,171578.02999999997,54786.020000000019,44334.390000000014,3810.4000000000233,43162]
["Contracted Labour",null,null,135033,-218258,84119,66100.999999999942,-46610.999999999942,-1803.0000000000582,-76301.669999999925]
["Temporary Staff",null,null,81475.91,182343,-32747,-136966,226202,-36386.5,-218488.5]
["Consulting Fees",null,null,72625.91,159222.75,-148770.75,136917,227699,-69699,-100738.33999999997]
["Postage/Mail Service/Stationery",null,null,30839,-23852,-12957,-3154,11071,25875,253927]
["Bad Debt Expense",null,null,-115410,77425,-146086,369053,-313579.88,213502.88,-113300]
["Rate Rebasing Costs",null,null,0,0,0,0,-98787.774000000005,0,169768.74]
["OEB Regulatory Costs",null,null,12857,-41609,75951,-41896,3205,-2512.0299999999988,95619.03]
["Computer Software",null,null,-193882.30000000005,111946,-31641,-103145,210996,376057,-170978.07999999996]
["Locates",null,null,-150217,-14036,-53256,-122838,-3588,166530,-231]
["Vegetation Management",null,null,266235.39999999997,-48691,-24352,-80166,33135.20000000007,191533.79999999993,49726.861599999946]
["Materials - Distribution Mtce/Ops",null,null,164441.99999999988,-100951.99999999977,-149100.00000000012,-130720,-58178,32041,0]
["Materials - Station Mtce/Ops",null,null,-147795,26967.999999999971,-90844.999999999971,11993,-26620,19376,1266]
["Allocated Depreciation in OM&A",-384026]
["Other",null,{"$f":"+C32-C15","v":-456434.21600000188},218896.74000000162,22295.929999999702,-6624.6199999991804,59734.299999999348,371575.33999999939,14769.630751593038,623679.12589678867]
[{"$f":"\"Closing Balance\"&CHAR(178)","v":"Closing Balance²"},{"$f":"SUM(B15:B31)","v":17302974},16846539.783999998,17716564.393999998,18088884.693999998,18163993.204000004,18806348.684,19088544.649999995,19762503.938633159,21497775.401759144]
[]
["Notes:"]
[]
[1,"For each year, a detailed explanation for each cost driver and associated amount is required in Exhibit 4."]
[2,"Opening Balance for \"Last Rebasing Year\" (cell B15) should be equal to the OEB-Approved amount. For purposes of assessing incremental cost drivers, the closing balance for each year becomes the opening balance for the next year."]
[3,"If it has been more than four years since the applicant last filed a cost of service application, additional years of historical actuals should be incorporated into the table, as necessary, to go back to the last cost of service application.  If the applicant last filed a cost of service application less than four years ago, a minimum of three years of actual information is required."]

{"sheet":"App.2-JC_OMA Programs","index":33,"n_rows":164,"n_cols":14,"rows_kept":164,"cut":false,"hidden":false,"merged":[[8,0,8,11],[9,0,9,11],[11,0,11,11],[163,0,163,12],[164,0,164,12]]}
[null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0007"}]
[null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-JC"]
["OM&A Programs Table"]
[]
[]
["Programs",{"$f":"\"Last Rebasing Year (\" & RebaseYear & \" OEB-Approved)\"","v":"Last Rebasing Year (2014 OEB-Approved)"},{"$f":"\"Last Rebasing Year (\" & RebaseYear & \" Actuals -  MIFRS)\"","v":"Last Rebasing Year (2014 Actuals -  MIFRS)"},{"$f":"BridgeYear-7&\" Actuals\"","v":"2013 Actuals"},{"$f":"BridgeYear-6&\" Actuals (MIFRS)\"","v":"2014 Actuals (MIFRS)"},{"$f":"BridgeYear-5&\" Actuals\"","v":"2015 Actuals"},{"$f":"BridgeYear-4&\" Actuals\"","v":"2016 Actuals"},{"$f":"BridgeYear-3&\" Actuals\"","v":"2017 Actuals"},{"$f":"BridgeYear -2 & \" Actuals\"","v":"2018 Actuals"},{"$f":"BridgeYear -1 & \" Actuals\"","v":"2019 Actuals"},{"$f":"BridgeYear & \" Bridge Year\"","v":"2020 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2021 Test Year"},{"$f":"\"Variance \n(Test Year vs. \" & J13 &\")\"","v":"Variance \n(Test Year vs. 2019 Actuals)"},{"$f":"\"Variance \n(Test Year vs. \" & B13","v":"Variance \n(Test Year vs. Last Rebasing Year (2014 OEB-Approved)"}]
["Reporting Basis"]
["Accounting"]
["Accounting",null,643925,null,643925,679751,692289,609360,589306,586931,601736.61272000964,608967.4084665312,{"$f":"L16-J16","v":22036.408466531197},{"$f":"L16-C16","v":-34957.591533468803}]
["Sub-Total",{"$f":"SUM(B16:B16)","v":0},{"$f":"SUM(C16:C16)","v":643925},{"$f":"SUM(D16:D16)","v":0},643925,679751,692289,609360,589306,586931,601736.61272000964,608967.4084665312,{"$f":"L17-J17","v":22036.408466531197},{"$f":"L17-C17","v":-34957.591533468803}]
["Administration"]
["Salaries and Benefits",null,1151739,null,1151739,1186323,1208321,1279055,1265350,1301373,1297896.4335651665,1292739.7719019784,{"$f":"L19-J19","v":-8633.2280980215874},{"$f":"L19-C19","v":141000.77190197841}]
["Incentive Pay",null,403302.56,null,403302.56,405041.63,447773.16,619351.18999999994,674137.21,718471.6,722282,765444,46972.400000000023,362141.44]
["Insurance",null,167703,null,167703,168483,163532,157207,160109,146015,155357,170000,{"$f":"L21-J21","v":23985},2297]
["Director Remuneration",null,9367.0199999999895,null,9367.0199999999895,9685.3499999999913,9684.5500000000175,9685.0200000000623,9684.4700000000303,32479.270000000019,114570,129756,{"$f":"L22-J22","v":97276.729999999981},{"$f":"L22-C22","v":120388.98000000001}]
["Memberships and Dues",null,79864,null,79864,84010,86302,81706,83334,84968,84600,86300,1332,6436]
["Professional Fees",null,49283,null,49283,57092,48556,58303,66399,88037,59101,61300,-26737,12017]
["Bank Fees",null,31550,null,31550,32735,36307,46366,47586,47141,47737,48000,859,16450]
["Administration - All Other",null,134267.04,null,134007.04000000001,211839,266461,194933,188289,262390,153522.23999999999,120039.23999999999,-142350.76,-14227.800000000017]
["Sub-Total",{"$f":"SUM(B19:B26)","v":0},{"$f":"SUM(C19:C26)","v":2027075.62},0,2026815.62,2155208.98,2266936.71,2446606.21,2494888.6800000002,2680874.87,2635065.673565167,2673579.0119019784,-7295.8580980217084,646503.39190197829]
["Billing"]
["Salaries and Benefits",null,294193.62,null,294193.62,289507.31,282520.87,313632.78000000003,315578.13,288733.45999999996,312436.7332622977,318959.09452986869,{"$f":"L29-J29","v":30225.634529868723},{"$f":"L29-C29","v":24765.47452986869}]
["Postage",null,281746,null,281746,309312,295051,279333,283354,292820,310000,503364,210544,221618]
["Mail Service Contract - Billing",null,70983,null,70983,77566,74538,69672,63589,61871,70000,118800,56929,47817]
["Stationery",null,25886,null,25886,22576,16013,23640,22548,25871,26437,35000,9129,9114]
["Billing - All Other",null,39222.69,null,39222.69,47485.25,38565.5,34911.599999999999,27291.9,41906.959999999999,41919.129999999997,29922,-11984.96,-9300.6900000000023]
["Sub-Total",{"$f":"SUM(B29:B33)","v":0},{"$f":"SUM(C29:C33)","v":712031.31},0,712031.31,746446.56,706688.37,721189.38,712361.03,711202.41999999993,760792.8632622977,1006045.0945298687,294842.67452986876,294013.78452986863]
["Communications"]
["Salaries and Benefits",null,118923,null,118923,123269,128935,130414,163776,198224,197740.01246195665,227215.93275937496,{"$f":"L36-J36","v":28991.932759374962},{"$f":"L36-C36","v":108292.93275937496}]
["Customer Communications",null,44412,null,44412,89318,88738,65097,45698,49599,44035,77404,{"$f":"L37-J37","v":27805},{"$f":"L37-C37","v":32992}]
["BHI Website",null,20737,null,20737,15172,18983,15926,21799,32055,36833,32004,-51,11267]
["Communications - All Other",null,1438,null,1438,26616,8867.75,12958,-7551,3503,30539.119999999999,29857.200000000001,26354.2,28419.200000000001]
["Sub-Total",{"$f":"SUM(B36:B39)","v":0},{"$f":"SUM(C36:C39)","v":185510},{"$f":"SUM(D36:D39)","v":0},185510,254375,245523.75,224395,223722,283381,309147.13246195664,366481.13275937497,83100.132759374974,180971.13275937497]
["Control Room"]
["Salaries and Benefits",null,1276604,null,1276604,1199033,1161812,1291735,1588942.88,1525229,1506840.47664,1629270.3452672004,{"$f":"L42-J42","v":104041.34526720038},{"$f":"L42-C42","v":352666.34526720038}]
["Maintenance",null,135949,null,135949,24891,25221,85182,91902,24253,25527,30999.999999999989,{"$f":"L43-J43","v":6746.9999999999891},{"$f":"L43-C43","v":-104949.00000000001}]
["Bell Canada Line Rental",null,31878,null,31878,32156,32831,32795,33714,34211,34967,35664,{"$f":"L44-J44","v":1453},3786]
["Tower Rental",null,11400,null,11400,11400,11400,11720,12360,12360,12150,12046.029600000003,-313.97039999999652,646.02960000000348]
["Fibre Connection - Milton Control Room",null,10080,null,10080,5790,5400,5400,5800,4950,5088,5189.76,239.76000000000022,-4890.24]
["Control Room - All Other",null,17916,null,17916,15311,17147,8570,10809,11978,16241,16007.2464,4029.2464,-1908.7536]
["Sub-Total",{"$f":"SUM(B44:B47)","v":0},{"$f":"SUM(C42:C47)","v":1483827},0,1483827,1288581,1253811,1435402,1743527.88,1612981,1600813.47664,1729177.3812672005,116196.38126720046,245350.38126720046]
["Customer Service"]
["Salaries and Benefits",null,535098.96,null,535098.96,515954.65,576435.59,588556.6,595074.46,513190.37,611837.31306800409,629922.62860470626,{"$f":"L50-J50","v":116732.25860470627},{"$f":"L50-C50","v":94823.668604706298}]
["Temporary Staff",null,20277,null,20277,45093,16217,11084,36927,85456,59385,28490,{"$f":"L51-J51","v":-56966},{"$f":"L51-C51","v":8213}]
["Bad Debt Expense",null,251327,null,251327,119583,199041,80470,421550,102391.12,313300,200000,{"$f":"L52-J52","v":97608.88},{"$f":"L52-C52","v":-51327}]
["Collections",null,169026,null,169026,173459,162693,191059,233941,212653,259407,280836.33,68183.330000000016,111810.33000000002]
["Credit Checks/Insurance/Risk Monitoring",null,21674,null,21674,6183,5826,7291,6932,16687,78423,76272,59585,54598]
["Lockbox",null,24638,null,24638,24389,24962,24974,25060,23189,26328,26796,3607,2158]
["Interactive Voice Response",null,0,null,0,0,39750,39660,39660,51800,83897,44820,-6980,44820]
["Telephone Answering Service",null,14529,null,14529,45726,26366,23584,28070,23777,4457,30525,6748,15996]
["Customer Service - All Other",null,79989,null,79989,73727,52757,69685,90537,51182,72309,74679,23497,-5310]
["Sub-Total",{"$f":"SUM(B54:B58)","v":0},{"$f":"SUM(C49:C58)","v":1116558.96},0,1116558.96,1004114.65,1104047.5899999999,1036363.6,1477751.46,1080325.49,1509343.3130680041,1392340.9586047062,312015.46860470623,275781.99860470626]
["Distribution Maintenance and Operations"]
["Salaries and Benefits",null,1129774.4000000001,null,1129774.4000000001,1684321,2002902.0000000002,1644422,1945518,1726309.8,1335606.555226,2005531.3506848002,{"$f":"L61-J61","v":279221.55068480014},{"$f":"L61-C61","v":875756.95068480005}]
["Temporary Staff",null,34303,null,34303,56609,56116,67256,36630,17366,61260.000000000007,61260,{"$f":"L62-J62","v":43894},{"$f":"L62-C62","v":26957}]
["Contracted Labour",null,383877,null,383877,506135,291968,380325,412991.99999999994,406305,338037.99999999994,288000,-118305,-95877]
["Materials - Distribution Mtce and Ops",null,627210,null,627210,800894.99999999988,685393.00000000012,553141,417790,379900,391970,394489.06720000017,14589.067200000165,-232720.93279999983]
["Vegetation Management",null,381079.6,null,381079.6,647315,598624,574272,494106,527241.19999999995,718775,768501.86159999995,{"$f":"L65-J65","v":241260.66159999999},{"$f":"L65-C65","v":387422.26159999997}]
["Locates",null,564636,null,564636,414419,400383,347127,224289,220701,387231,387000,166299,-177636]
["Equipment Maintenance/Repairs",null,57180,null,57180,72312,62335,60288,64651,86257,81363,65928.295199999964,{"$f":"L67-J67","v":-20328.704800000036},{"$f":"L67-C67","v":8748.2951999999641}]
["Insulator Washing",null,37536,null,37536,77750,41843,39488,39757,43166,48987,45600,2434,8064]
["Switch Cubicle Cleaning",null,6800,null,6800,0,3300,13600,13600,23380,33912,32564.036799999991,{"$f":"L69-J69","v":9184.0367999999908},{"$f":"L69-C69","v":25764.036799999991}]
["PCB Cleanup/Disposal",null,4946,null,4946,35491,16786,8313,-42598,11087,8370,6737.3167999999978,-4349.6832000000022,1791.3167999999978]
["Feeder Rental",null,60866,null,60866,24520,24520,24520,24000,24000,24403.199999999993,24403.199999999986,403.19999999998618,-36462.800000000017]
["Easements",null,36542,null,36542,27338,26101,30535,28917,29225,30049,28800,{"$f":"L72-J72","v":-425},{"$f":"L72-C72","v":-7742}]
["Tools and Clothing",null,36991,null,36991,30929,52085,38315,40776,50209,51554.810400000002,51554.810400000002,1345.8104000000021,14563.810400000002]
["Distribution Mtce and Ops - All Other",null,27452,null,27452,31691,27778.47,39162,40441,40199,55852.33502453861,56123.771200000003,15924.771200000003,28671.771200000003]
["Sub-Total",{"$f":"SUM(B68:B74)","v":0},{"$f":"SUM(C61:C74)","v":3389193.0000000005},0,3389193.0000000005,4409725,4290134.47,3820764,3740869,3585346,3567371.9006505385,4216493.7098848009,631147.70988480095,827300.70988480048]
["Engineering"]
["Salaries and Benefits",null,1166932.99,null,1166932.99,1151877,1268943.99,1304711,1357058,1378479,1152559.5732443768,1424621.8075516187,{"$f":"L77-J77","v":46142.807551618665},{"$f":"L77-C77","v":257688.81755161867}]
["Temporary Staff",null,17122.09,null,17122.09,29861,50291,57470,49762,163152,94874.5,58500,{"$f":"L78-J78","v":-104652},{"$f":"L78-C78","v":41377.910000000003}]
["Consultants",null,41113.089999999997,null,41113.089999999997,62650,93177.25,99940,147398.5,297087,238665,167000,-130087,125886.91]
["Computer Software",null,3525,null,3525,11298,9113,-16555.599999999999,30268.75,-2834.5699999999997,47000,61822.920000000013,64657.490000000013,58297.920000000013]
["Design and Estimates",null,10234.15,null,10234.15,12147,19065,26738,20598,10660,24403,24830,14170,14595.85]
["GIS/OMS Licensing and Support",null,85014.43,null,85014.43,73199,260973.43,177536.75,147907.28,271397.37,404277,214000,-57397.369999999995,128985.57]
["Memberships and Dues",null,37591.839999999997,null,37591.839999999997,32512,28912,41913,38969,39276,39935.960000000021,41000,1724,3408.1600000000035]
["Software Amortization",null,262990.3,null,0,0,0,0,0,0,0,0,{"$f":"L84-J84","v":0},{"$f":"L84-C84","v":-262990.3}]
["Pole/Cable Testing",null,21895.42,null,21895.42,14909,14834,14967,14850,30705,32865,134000,103295,112104.58]
["Prints and Supplies",null,30283.66,null,30283.66,26177,29144,23647,32064,26929,25000,25437,-1492,-4846.66]
["Engineering - All Other",null,66975.239999999991,null,66975.239999999991,57574,123069,62611.360000000001,66429,74026,95853,92984.599999999991,18958.599999999991,26009.360000000001]
["Allocated to Capital/Billable",null,-221415.69000000041,null,-221415.69000000041,-285445,-126294.98999999999,-379346.3600000001,-269511,-210635,-538893.97324437648,-72190.647551618516,138444.35244838148,149225.04244838189]
["Sub-Total",{"$f":"SUM(B82:B88)","v":0},{"$f":"SUM(C77:C88)","v":1522262.5199999996},0,1259272.2199999995,1186759,1771227.68,1413632.15,1635793.53,2078241.7999999998,1616539.0600000005,2172005.6800000002,93763.880000000354,649743.16000000061]
["Facilities"]
["Facilities",null,527140.91000000015,null,527140.91000000015,471068,424055,418310,451352,429895,477451.35,463384.82000000007,{"$f":"L91-J91","v":33489.820000000065},{"$f":"L91-C91","v":-63756.090000000084}]
["Sub-Total",{"$f":"+B91","v":0},{"$f":"+C91","v":527140.91000000015},{"$f":"+D91","v":0},527140.91000000015,471068,424055,418310,451352,429895,477451.35,463384.82000000007,33489.820000000065,-63756.090000000084]
["Fleet"]
["Fleet",null,205211,null,127109,187330,234473,229565,269692,239333,244920.31000000006,221990.06760000001,{"$f":"L94-J94","v":-17342.932399999991},{"$f":"L94-C94","v":16779.067600000009}]
["Sub-Total",{"$f":"SUM(B94:B94)","v":0},{"$f":"SUM(C94:C94)","v":205211},{"$f":"SUM(D92:D94)","v":0},{"$f":"SUM(E94:E94)","v":127109},{"$f":"SUM(F94:F94)","v":187330},234473,229565,269692,239333,244920.31000000006,221990.06760000001,-17342.932399999991,16779.067600000009]
["Human Resources"]
["Salaries and Benefits",null,92694,null,92694,94405,130144,205442,214200,215905,275731.92768879712,484969.22174519236,{"$f":"L97-J97","v":269064.22174519236},{"$f":"L97-C97","v":392275.22174519236}]
["Temporary Staff",null,23585,null,23585,12418,609,0,0,76460,30477,12852,{"$f":"L98-J98","v":-63608},{"$f":"L98-C98","v":-10733}]
["Union Expenses",null,23581,null,23581,5290,8728,27797,4998,21420,7058,28000,6580,4419]
["Retiree Benefits and Group Insurance",null,317828,null,317828,337413,348556,362799,357843,377427,351615,345505,-31922,27677]
["Consultants",null,70741,null,70741,11011,91024,54042,57524,68589,90539,70000,1411,-741]
["Professional Fees",null,13269,null,13269,11424,22855,8020,23925,62216,43044,31200,{"$f":"L102-J102","v":-31016},{"$f":"L102-C102","v":17931}]
["Payroll Software",null,10476,null,10476,10367,11513,11322,12088,25719,30157,27978,2259,17502]
["Advertising",null,9302,null,9302,33512,12340,9592,10503,16875,12000,12000,{"$f":"L104-J104","v":-4875},{"$f":"L104-C104","v":2698}]
["Health and Wellness",null,8978,null,8978,13547,14844,13115,10096,643,275,15000,{"$f":"L105-J105","v":14357},{"$f":"L105-C105","v":6022}]
["Human Resources - All Other",null,51095,null,51095,50614,58707,68499,82779,78724,61511,75504.320000000007,-3219.679999999993,24409.320000000007]
["Sub-Total",{"$f":"SUM(B97:B106)","v":0},621549,0,621549,580001,699320,760628,773956,943978,902407.92768879712,1103008.5417451924,159030.54174519237,481459.54174519237]
["Information Services"]
["Salaries and Benefits",null,613565.63,null,613565.63,616518.52,439705.12,561588.04,576085.1100000001,527889.64,631210.09039512114,731194.4323211438,{"$f":"L109-J109","v":203304.79232114379},{"$f":"L109-C109","v":117628.8023211438}]
["Temporary Staff",null,0,null,0,0,175253,174355,66064,62593,95000,0,{"$f":"L110-J110","v":-62593},{"$f":"L110-C110","v":0}]
["Consultants",null,42479,null,42479,78373,90307,53142,125957,203447,199060,145500,{"$f":"L111-J111","v":-57947},{"$f":"L111-C111","v":103021}]
["Software - Annual Maintenance",null,257886.57,null,257886.57,310102.24,191918.32,230841.85,169793.47,204187.2,280704,258709,{"$f":"L112-J112","v":54521.799999999988},{"$f":"L112-C112","v":822.42999999999302}]
["Software Amortization",null,55438,null,0,0,0,0,0,0,0,0,0,-55438]
["Hardware - Annual Maintenance",null,514,null,514,7756,4105,2814,0,26740,40390,43597,16857,43083]
["Hosting Services/Telecommunications",null,57458,null,57458,64933,86846,143464,130552,110094,156450,170434,{"$f":"L115-J115","v":60340},{"$f":"L115-C115","v":112976}]
["Cyber Security",null,0,null,0,0,35040,33647,33217,29113,29602,30120,1007,30120]
["Disaster Recovery",null,26075,null,26075,37341,15648,25777,26094,29206,53700,61800,32594,35725]
["Information Services - All Other",null,48483,null,48483,47237.8,43933,49970,44894,40969,47490,45929,4960,-2554]
["Sub-Total",{"$f":"SUM(B109:B118)","v":0},1101899.2,0,1046461.2,1162261.56,1082755.44,1275598.8900000001,1172656.58,1234238.8400000001,1533606.0903951211,1487283.4323211438,253044.59232114372,385384.23232114385]
["Metering"]
["Salaries and Benefits",null,452418,null,452418,369564,417480,606757,448001,436270,502628.931622,561417.93003520009,{"$f":"L121-J121","v":125147.93003520009},{"$f":"L121-C121","v":108999.93003520009}]
["Contracted Labour",null,36325,null,36325,40011,12961,3129,3655,630,56100,26099.999999999996,{"$f":"L122-J122","v":25469.999999999996},{"$f":"L122-C122","v":-10225.000000000004}]
["AMI Operations",null,326333,null,326333,312048,280409,292155,295357,299709,294742,283672,-16037,-42661]
["Computer Software - MV90/Maintenance",null,113567,null,113567,121528,129920,139915,100600,114560,134772,135132,20572,21565]
["Wholesale Settlement and Web Presentment",null,124235,null,124235,132055,122166,128866,127624,198194,157350,160105,-38089,35870]
["Communications",null,38046,null,38046,46034,40627,43479,52275,60046,35625,36204,-23842,-1842]
["Metering - All Other",null,25005,null,25005,31870,41955,80170,30793,21005,84989.2,48615.875,27610.875,23610.875]
["Sub-Total",{"$f":"SUM(B121:B127)","v":0},1115929,0,1115929,1053110,1045518,1294471,1058305,1130414,1266207.1316219999,1251246.8050352,120832.80503519997,135317.80503519997]
["Regulatory"]
["Salaries and Benefits",null,363415,null,363415,354752,332023,303332,346286,367622,380569.64420437068,458076.86656606244,{"$f":"L130-J130","v":90454.866566062439},{"$f":"L130-C130","v":94661.866566062439}]
["OEB Regulatory Costs",null,206685,null,206685,219542,177933,253884,211988,215193,212680.97,308300,{"$f":"L131-J131","v":93107},{"$f":"L131-C131","v":101615}]
["Rate Rebasing Costs",null,98787.774000000005,null,98787.774000000005,98787.774000000005,98787.774000000005,98787.774000000005,98787.774000000005,0,0,169768.74,169768.74,70980.965999999986]
["IRM Filing Costs",null,6313.6499999999942,null,6313.6499999999942,10135,8534,656,11257,22866,26913,9500,-13366,3186.3500000000058]
["Leap Funding",null,74279,null,74279,34603,34603,34603,34603,34603,34603,47000,12397,-27279]
["Regulatory - All Other",null,35945,null,35945,33881,38009.24,48768,44783,30307,22461.14,36456,6149,511]
["Sub-Total",{"$f":"SUM(B130:B135)","v":0},{"$f":"SUM(C130:C135)","v":785425.424},{"$f":"SUM(D130:D135)","v":0},785425.424,751700.77399999998,689890.01399999997,740030.77399999998,747704.77399999998,670591,677227.75420437066,1029101.6065660624,358510.60656606243,243676.18256606243]
["Safety"]
["Salaries and Benefits",null,213433,null,213433,280244,288071,291131,292303,313204,364919.10625398747,455212.99545869464,{"$f":"L138-J138","v":142008.99545869464},{"$f":"L138-C138","v":241779.99545869464}]
["Consultants",null,11735,null,11735,12862,1490,11295,12185,3775,14020,34999.660000000003,{"$f":"L139-J139","v":31224.660000000003},{"$f":"L139-C139","v":23264.660000000003}]
["Training - Apprenticeships/Other",null,74228,null,74228,67429,57883,61822,77647,92850,120000,131000,38150,56772]
["Safety Management System",null,19696,null,19696,33519,2550,32717,32131,40588,22210,70000,29412,50304]
["Public Safety Campaign",null,9955,null,9955,27980,53320,33526,23892,15271,30003,35000,19729,25045]
["Safety - All Other",null,16818,null,16818,13076,10248,14240,13242,12483,8097,27824,15341,11006]
["Sub-Total",{"$f":"SUM(B138:B143)","v":0},345865,0,345865,435110,413562,444731,451400,478171,559249.10625398741,754036.65545869467,275865.65545869467,408171.65545869467]
["Stations Maintenance and Operations"]
["Salaries and Benefits",null,754788,null,754788,761260.00000000023,620653,784994,796575,849671.99999999977,872405.19251399999,932586.58065120003,{"$f":"L146-J146","v":82914.58065120026},{"$f":"L146-C146","v":177798.58065120003}]
["Materials - Station Mtce/Ops",null,278917,null,278917,131122,158089.99999999997,67245,79238,52618,71994,73260,{"$f":"L147-J147","v":20642},{"$f":"L147-C147","v":-205657}]
["Building Operations and Maintenance",null,101277,null,101277,127287,90228,77089,81540,105964,123534.7,125509.992,19545.991999999998,24232.991999999998]
["Insurance",null,62960,null,62960,62960,44682,38456,36345,39504,47352,48300,8796,-14660]
["Telephone/Utilities",null,81151,null,81151,89109,89887,108621,95471,103616,99433.66,98439.983999999997,{"$f":"L150-J150","v":-5176.0160000000033},{"$f":"L150-C150","v":17288.983999999997}]
["Leases/Rent",null,24292,null,24292,32532,28477,32212,30990,31265,31557.899999999998,29077,-2188,4785]
["Oil Tests",null,32589,null,32589,14732,11526,33118,24941,32293,18234,18531.400000000001,-13761.599999999999,-14057.599999999999]
["Software Maintenance",null,26955,null,26955,40635,29737,26943,28141,41382,134994,161050,119668,134095]
["Station Mtce/Ops - All Other",null,23426,null,23426,19555,21906,39994,21558,22523,33129.58,30272.831999999999,7749.8319999999985,6846.8319999999985]
["Sub-Total",{"$f":"SUM(B146:B154)","v":0},1386355,0,1386355,1279192.0000000002,1095186,1208672,1194799,1278836.9999999998,1432635.0325139998,1517027.7886511998,238190.78865120001,130672.78865119978]
["Other FTE Adjustment"]
["Other FTE Adjustment",null,0,null,0,0,0,0,0,0,0,-572067.66320000007,{"$f":"L157-J157","v":-572067.66320000007},{"$f":"L157-C157","v":-572067.66320000007}]
["Sub-Total",{"$f":"+B157","v":0},null,{"$f":"+D157","v":0},{"$f":"+E157","v":0},{"$f":"+F157","v":0},0,0,0,0,0,-572067.66320000007,-572067.66320000007,-572067.66320000007]
["Miscellaneous",null,73572,null,73572,71830,73466,84274,68263,63803,67989.203586918578,77672.970167200008,13869.970167200008,{"$f":"L159-C159","v":4100.9701672000083}]
["Total",{"$f":"SUMPRODUCT(--($A15:$A159=\"Sub-Total\"), B$15:B$159)+B159","v":0},17243329.943999998,0,16846539.644000001,17716564.524000004,18088884.024,18163993.004000001,18806347.934,19088544.420000002,19762503.93863317,21497775.401759159,{"$f":"L160-J160","v":2409230.981759157},{"$f":"L160-C160","v":4254445.4577591605}]
[]
["Notes:"]
[]
["1   Please provide a breakdown of the major components of each OM&A Program undertaken in each year.  Please ensure that all programs below the materiality threshold are included in the miscellaneous line.  Add more Programs as required."]

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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,"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:"]
["TO BE UPDATED AT THE DRAFT RATE ORDER STAGE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
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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,"Date:"]
[]
["Appendix 2-K"]
["Employee Costs"]
[]
[null,"Last Rebasing Year (2010 OEB Approved)","Last Rebasing Year (2010 Actuals)",{"$f":"\"Last Rebasing Year (\" & TestYear -8 & \" OEB Approved)\"","v":"Last Rebasing Year (2013 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -8 & \" Actuals)\"","v":"Last Rebasing Year (2013 Actuals)"},{"$f":"TestYear -8 & \" Actuals\"","v":"2013 Actuals"},{"$f":"\"Last Rebasing Year (\" & TestYear -7 & \" OEB Approved)\"","v":"Last Rebasing Year (2014 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -7 & \" Actuals)\"","v":"Last Rebasing Year (2014 Actuals)"},{"$f":"TestYear -7 & \" Actuals\"","v":"2014 Actuals"},{"$f":"\"Last Rebasing Year (\" & TestYear -6 & \" OEB Approved)\"","v":"Last Rebasing Year (2015 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -6 & \" Actuals)\"","v":"Last Rebasing Year (2015 Actuals)"},{"$f":"TestYear -6 & \" Actuals\"","v":"2015 Actuals"},{"$f":"\"Last Rebasing Year (\" & TestYear -5 & \" OEB Approved)\"","v":"Last Rebasing Year (2016 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -5 & \" Actuals)\"","v":"Last Rebasing Year (2016 Actuals)"},{"$f":"TestYear -5 & \" Actuals\"","v":"2016 Actuals"},{"$f":"\"Last Rebasing Year (\" & TestYear -4 & \" OEB Approved)\"","v":"Last Rebasing Year (2017 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -4 & \" Actuals)\"","v":"Last Rebasing Year (2017 Actuals)"},{"$f":"TestYear -4 & \" Actuals\"","v":"2017 Actuals"},{"$f":"\"Last Rebasing Year (\" & TestYear -3 & \" OEB Approved)\"","v":"Last Rebasing Year (2018 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -3 & \" Actuals)\"","v":"Last Rebasing Year (2018 Actuals)"},{"$f":"TestYear -3 & \" Actuals\"","v":"2018 Actuals"},{"$f":"\"Last Rebasing Year (\" & TestYear -2 & \" OEB Approved)\"","v":"Last Rebasing Year (2019 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -2 & \" Actuals)\"","v":"Last Rebasing Year (2019 Actuals)"},{"$f":"TestYear -2 & \" Actuals\"","v":"2019 Actuals"},{"$f":"BridgeYear & \" Bridge Year\"","v":"2020 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2021 Test Year"}]
["Number of Employees (FTEs including Part-Time)1"]
["Management (including executive)",null,null,null,null,null,26,25.5,26,26,26,24.5,26,26,24,26,26,24,26,26,24.5,26,26,24.5,27,30]
["Non-Management (union and non-union)",null,null,null,null,null,74,69.5,26,26,26,67,26,26,66,26,26,66.5,26,26,66.5,26,26,66.5,69.5,75]
["Total",{"$f":"SUM(B14:B15)","v":0},0,0,0,0,100,95,52,52,52,91.5,52,52,90,52,52,90.5,52,52,91,52,52,91,96.5,105]
["Total Salary and Wages including ovetime and incentive pay"]
["Management (including executive)",null,null,null,null,null,3308436,3390522.3799999994,26,26,26,3481948.5999999996,26,26,3516141.37,26,26,3627555.2600000007,26,26,3900592.82,26,26,4030455.2400000012,4283719.7201538496,4748923.87]
["Non-Management (union and non-union)",null,null,null,null,null,6755621,6491369.3200000012,26,26,26,6695712.5700000003,26,26,6332898.1099999994,26,26,6514453.29,26,26,7026435.3600000003,26,26,6602219.3299999991,7214053.9600923099,7919402.3200000003]
["Total",{"$f":"SUM(B18:B19)","v":0},0,0,0,0,10064057,9881891.7000000011,52,52,52,10177661.17,52,52,9849039.4800000004,52,52,10142008.550000001,52,52,10927028.18,52,52,10632674.57,11497773.680246159,12668326.190000001]
["Total Benefits (Current + Accrued)"]
["Management (including executive)",null,null,null,null,null,905624,911550.94186453358,26,26,26,949439.73975000007,26,26,973288,26,26,975091.37562599988,26,26,1036681.806645,26,26,1059177.4152000002,1050442,1193380.76]
["Non-Management (union and non-union)",null,null,null,null,null,1830091,1646423.2541400003,26,26,26,1657369.5052269995,26,26,1693533,26,26,1745558.17,26,26,1776704.68,26,26,1614135.8287999998,1708338,1966790.2000000002]
["Total",{"$f":"SUM(B22:B23)","v":0},{"$f":"SUM(C22:C23)","v":0},0,0,0,2735715,2557974.1960045341,52,52,52,2606809.2449769997,52,52,2666821,52,52,2720649.5456259996,52,52,2813386.4866450001,52,52,2673313.2439999999,2758780,3160170.96]
["Total Compensation (Salary, Wages, & Benefits)"]
["Management (including executive)",{"$f":"B18+B22","v":0},0,0,0,0,4214060,4302073.3218645332,52,52,52,4431388.3397499993,52,52,4489429.37,52,52,4602646.6356260004,52,52,4937274.6266449997,52,52,5089632.6552000009,5334161.7201538496,5942304.6299999999]
["Non-Management (union and non-union)",0,0,0,0,0,8585712,8137792.5741400011,52,52,52,8353082.0752269998,52,52,8026431.1099999994,52,52,8260011.46,52,52,8803140.040000001,52,52,8216355.1587999985,8922391.9600923099,9886192.5199999996]
["Total",0,0,0,0,0,12799772,12439865.896004535,104,104,104,12784470.414976999,104,104,12515860.48,104,104,12862658.095626,104,104,13740414.666645,104,104,13305987.813999999,14256553.680246159,15828497.150000002]
[]
["Note:"]
["1.   If an applicant wishes to use headcount, it must also file the same schedule on an FTE basis."]

{"sheet":"Hidden_Employee Costs","index":35,"n_rows":201,"n_cols":9,"rows_kept":201,"cut":false,"hidden":true,"merged":[]}
["Utility Name","EB Number","Test Year","Bridge Year","Last Rebasing Year","Employee Cost Info","Heading","Year","Amount"]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},{"$f":"EBNUMBER","v":"EB-2020-0007"},{"$f":"TestYear","v":2021},{"$f":"BridgeYear","v":2020},{"$f":"RebaseYear","v":2014},"Management (including executive)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!B$12","v":"Last Rebasing Year (2010 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!B$14","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Non-Management (union and non-union)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!B$12","v":"Last Rebasing Year (2010 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!B$15","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Management (including executive)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!B$12","v":"Last Rebasing Year (2010 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!B$18","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Non-Management (union and non-union)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!B$12","v":"Last Rebasing Year (2010 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!B$19","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Management (including executive)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!B$12","v":"Last Rebasing Year (2010 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!B$22","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Non-Management (union and non-union)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!B$12","v":"Last Rebasing Year (2010 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!B$23","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Management (including executive)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!B$12","v":"Last Rebasing Year (2010 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!B$26","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Non-Management (union and non-union)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!B$12","v":"Last Rebasing Year (2010 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!B$27","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Management (including executive)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!C$12","v":"Last Rebasing Year (2010 Actuals)"},{"$f":"'App.2-K_Employee Costs'!C$14","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Non-Management (union and non-union)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!C$12","v":"Last Rebasing Year (2010 Actuals)"},{"$f":"'App.2-K_Employee Costs'!C$15","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Management (including executive)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!C$12","v":"Last Rebasing Year (2010 Actuals)"},{"$f":"'App.2-K_Employee Costs'!C$18","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Non-Management (union and non-union)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!C$12","v":"Last Rebasing Year (2010 Actuals)"},{"$f":"'App.2-K_Employee Costs'!C$19","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Management (including executive)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!C$12","v":"Last Rebasing Year (2010 Actuals)"},{"$f":"'App.2-K_Employee Costs'!C$22","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Non-Management (union and non-union)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!C$12","v":"Last Rebasing Year (2010 Actuals)"},{"$f":"'App.2-K_Employee Costs'!C$23","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Management (including executive)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!C$12","v":"Last Rebasing Year (2010 Actuals)"},{"$f":"'App.2-K_Employee Costs'!C$26","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Non-Management (union and non-union)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!C$12","v":"Last Rebasing Year (2010 Actuals)"},{"$f":"'App.2-K_Employee Costs'!C$27","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Management (including executive)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!D$12","v":"Last Rebasing Year (2013 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!D$14","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Non-Management (union and non-union)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!D$12","v":"Last Rebasing Year (2013 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!D$15","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Management (including executive)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!D$12","v":"Last Rebasing Year (2013 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!D$18","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Non-Management (union and non-union)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!D$12","v":"Last Rebasing Year (2013 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!D$19","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Management (including executive)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!D$12","v":"Last Rebasing Year (2013 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!D$22","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Non-Management (union and non-union)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!D$12","v":"Last Rebasing Year (2013 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!D$23","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Management (including executive)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!D$12","v":"Last Rebasing Year (2013 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!D$26","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Non-Management (union and non-union)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!D$12","v":"Last Rebasing Year (2013 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!D$27","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Management (including executive)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!E$12","v":"Last Rebasing Year (2013 Actuals)"},{"$f":"'App.2-K_Employee Costs'!E$14","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Non-Management (union and non-union)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!E$12","v":"Last Rebasing Year (2013 Actuals)"},{"$f":"'App.2-K_Employee Costs'!E$15","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Management (including executive)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!E$12","v":"Last Rebasing Year (2013 Actuals)"},{"$f":"'App.2-K_Employee Costs'!E$18","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Non-Management (union and non-union)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!E$12","v":"Last Rebasing Year (2013 Actuals)"},{"$f":"'App.2-K_Employee Costs'!E$19","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Management (including executive)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!E$12","v":"Last Rebasing Year (2013 Actuals)"},{"$f":"'App.2-K_Employee Costs'!E$22","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Non-Management (union and non-union)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!E$12","v":"Last Rebasing Year (2013 Actuals)"},{"$f":"'App.2-K_Employee Costs'!E$23","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Management (including executive)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!E$12","v":"Last Rebasing Year (2013 Actuals)"},{"$f":"'App.2-K_Employee Costs'!E$26","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Non-Management (union and non-union)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!E$12","v":"Last Rebasing Year (2013 Actuals)"},{"$f":"'App.2-K_Employee Costs'!E$27","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},{"$f":"EBNUMBER","v":"EB-2020-0007"},{"$f":"TestYear","v":2021},{"$f":"BridgeYear","v":2020},{"$f":"RebaseYear","v":2014},"Management (including executive)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!F$12","v":"2013 Actuals"},{"$f":"'App.2-K_Employee Costs'!F$14","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Non-Management (union and non-union)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!F$12","v":"2013 Actuals"},{"$f":"'App.2-K_Employee Costs'!F$15","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Management (including executive)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!F$12","v":"2013 Actuals"},{"$f":"'App.2-K_Employee Costs'!F$18","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Non-Management (union and non-union)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!F$12","v":"2013 Actuals"},{"$f":"'App.2-K_Employee Costs'!F$19","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Management (including executive)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!F$12","v":"2013 Actuals"},{"$f":"'App.2-K_Employee Costs'!F$22","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Non-Management (union and non-union)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!F$12","v":"2013 Actuals"},{"$f":"'App.2-K_Employee Costs'!F$23","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Management (including executive)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!F$12","v":"2013 Actuals"},{"$f":"'App.2-K_Employee Costs'!F$26","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Non-Management (union and non-union)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!F$12","v":"2013 Actuals"},{"$f":"'App.2-K_Employee Costs'!F$27","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Management (including executive)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!G$12","v":"Last Rebasing Year (2014 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!G$14","v":26}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Non-Management (union and non-union)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!G$12","v":"Last Rebasing Year (2014 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!G$15","v":74}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Management (including executive)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!G$12","v":"Last Rebasing Year (2014 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!G$18","v":3308436}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Non-Management (union and non-union)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!G$12","v":"Last Rebasing Year (2014 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!G$19","v":6755621}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Management (including executive)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!G$12","v":"Last Rebasing Year (2014 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!G$22","v":905624}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Non-Management (union and non-union)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!G$12","v":"Last Rebasing Year (2014 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!G$23","v":1830091}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Management (including executive)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!G$12","v":"Last Rebasing Year (2014 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!G$26","v":4214060}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Non-Management (union and non-union)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!G$12","v":"Last Rebasing Year (2014 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!G$27","v":8585712}]
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[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Non-Management (union and non-union)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!H$12","v":"Last Rebasing Year (2014 Actuals)"},{"$f":"'App.2-K_Employee Costs'!H$15","v":69.5}]
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[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Management (including executive)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!Y$12","v":"2020 Bridge Year"},{"$f":"'App.2-K_Employee Costs'!Y$18","v":4283719.7201538496}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Non-Management (union and non-union)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!Y$12","v":"2020 Bridge Year"},{"$f":"'App.2-K_Employee Costs'!Y$19","v":7214053.9600923099}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Management (including executive)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!Y$12","v":"2020 Bridge Year"},{"$f":"'App.2-K_Employee Costs'!Y$22","v":1050442}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Non-Management (union and non-union)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!Y$12","v":"2020 Bridge Year"},{"$f":"'App.2-K_Employee Costs'!Y$23","v":1708338}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Management (including executive)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!Y$12","v":"2020 Bridge Year"},{"$f":"'App.2-K_Employee Costs'!Y$26","v":5334161.7201538496}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Non-Management (union and non-union)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!Y$12","v":"2020 Bridge Year"},{"$f":"'App.2-K_Employee Costs'!Y$27","v":8922391.9600923099}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},{"$f":"EBNUMBER","v":"EB-2020-0007"},{"$f":"TestYear","v":2021},{"$f":"BridgeYear","v":2020},{"$f":"RebaseYear","v":2014},"Management (including executive)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!Z$12","v":"2021 Test Year"},{"$f":"'App.2-K_Employee Costs'!Z$14","v":30}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Non-Management (union and non-union)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!Z$12","v":"2021 Test Year"},{"$f":"'App.2-K_Employee Costs'!Z$15","v":75}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Management (including executive)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!Z$12","v":"2021 Test Year"},{"$f":"'App.2-K_Employee Costs'!Z$18","v":4748923.87}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Non-Management (union and non-union)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!Z$12","v":"2021 Test Year"},{"$f":"'App.2-K_Employee Costs'!Z$19","v":7919402.3200000003}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Management (including executive)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!Z$12","v":"2021 Test Year"},{"$f":"'App.2-K_Employee Costs'!Z$22","v":1193380.76}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Non-Management (union and non-union)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!Z$12","v":"2021 Test Year"},{"$f":"'App.2-K_Employee Costs'!Z$23","v":1966790.2000000002}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Management (including executive)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!Z$12","v":"2021 Test Year"},{"$f":"'App.2-K_Employee Costs'!Z$26","v":5942304.6299999999}]
[{"$f":"'LDC Info'!$E$14","v":"Burlington Hydro Inc."},"EB-2020-0007",2021,2020,2014,"Non-Management (union and non-union)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!Z$12","v":"2021 Test Year"},{"$f":"'App.2-K_Employee Costs'!Z$27","v":9886192.5199999996}]

{"sheet":"App.2-L_OM&A_per_Cust_FTE","index":36,"n_rows":38,"n_cols":14,"rows_kept":38,"cut":false,"hidden":false,"merged":[[37,2,37,13],[34,2,34,13],[35,2,35,13],[36,2,36,13],[32,2,33,13],[22,1,22,2],[25,1,25,2],[26,1,26,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[21,1,21,2],[13,1,13,2],[14,1,14,2],[15,1,15,2],[8,1,8,13],[9,1,9,13]]}
[null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0007"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[null,"Appendix 2-L"]
[null,"Recoverable OM&A Cost per Customer and per FTE 1"]
[]
[]
[null,null,null,{"$f":"\"Last Rebasing Year \"&RebaseYear&\" - OEB Approved\"","v":"Last Rebasing Year 2014 - OEB Approved"},{"$f":"\"Last Rebasing Year \"&RebaseYear&\" -  Actual\"","v":"Last Rebasing Year 2014 -  Actual"},{"$f":"BridgeYear -7 & \" Actuals\"","v":"2013 Actuals"},{"$f":"BridgeYear -6 & \" Actuals\"","v":"2014 Actuals"},{"$f":"BridgeYear -5 & \" Actuals\"","v":"2015 Actuals"},{"$f":"BridgeYear -4 & \" Actuals\"","v":"2016 Actuals"},{"$f":"BridgeYear -3 & \" Actuals\"","v":"2017 Actuals"},{"$f":"BridgeYear -2 & \" Actuals\"","v":"2018 Actuals"},{"$f":"BridgeYear -1 & \" Actuals\"","v":"2019 Actuals"},{"$f":"BridgeYear & \" Bridge Year\"","v":"2020 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2021 Test Year"}]
[null,"Reporting Basis"]
[null,"OM&A Costs"]
[null,"     O&M",null,{"$f":"+'App.2-JA_OM&A_Summary_Analys'!B16","v":9234805.129999999},{"$f":"+'App.2-JA_OM&A_Summary_Analys'!C16","v":8388489.6999999993},null,null,{"$f":"+'App.2-JA_OM&A_Summary_Analys'!F16","v":9021618.1067298315},{"$f":"+'App.2-JA_OM&A_Summary_Analys'!G16","v":9336893.6728746183},{"$f":"+'App.2-JA_OM&A_Summary_Analys'!H16","v":9060749.1250811182},{"$f":"+'App.2-JA_OM&A_Summary_Analys'!I16","v":9395431.2222862132},{"$f":"+'App.2-JA_OM&A_Summary_Analys'!J16","v":9532930.0460469779},{"$f":"+'App.2-JA_OM&A_Summary_Analys'!K16","v":9468182.561983604},{"$f":"+'App.2-JA_OM&A_Summary_Analys'!L16","v":10266611.837088145}]
[null,"     Admin Expenses",null,{"$f":"+'App.2-JA_OM&A_Summary_Analys'!B22","v":8452194.8699999992},{"$f":"+'App.2-JA_OM&A_Summary_Analys'!C22","v":8458049.9440000001},null,null,{"$f":"+'App.2-JA_OM&A_Summary_Analys'!F22","v":8694946.4172701687},{"$f":"+'App.2-JA_OM&A_Summary_Analys'!G22","v":8751990.3511253819},{"$f":"+'App.2-JA_OM&A_Summary_Analys'!H22","v":9103243.8789188862},{"$f":"+'App.2-JA_OM&A_Summary_Analys'!I22","v":9410916.7117137872},{"$f":"+'App.2-JA_OM&A_Summary_Analys'!J22","v":9555614.3739530239},{"$f":"+'App.2-JA_OM&A_Summary_Analys'!K22","v":10294321.376649566},{"$f":"+'App.2-JA_OM&A_Summary_Analys'!L22","v":11231163.564671006}]
[null,"Total Recoverable OM&A from Appendix 2-JB 5",null,{"$f":"SUM(D16:D17)","v":17687000},{"$f":"SUM(E16:E17)","v":16846539.644000001},0,0,17716564.524,18088884.024,18163993.004000004,18806347.934,19088544.420000002,19762503.93863317,21497775.401759151]
[null,"Number of Customers 2,4",null,{"$f":"59869+5224+1012","v":66105},66044.083333333328,null,null,66389.416666666672,66625.833333333343,66847.333333333343,67333.666666666672,67901.999999999985,68161.137128003131,68623.277620311346]
[null,"Number of FTEs 3,4",null,{"$f":"+'App.2-K_Employee Costs'!G16","v":100},{"$f":"+'App.2-K_Employee Costs'!H16","v":95},{"$f":"+'App.2-K_Employee Costs'!I16","v":52},{"$f":"+'App.2-K_Employee Costs'!J16","v":52},{"$f":"+'App.2-K_Employee Costs'!L16","v":91.5},{"$f":"+'App.2-K_Employee Costs'!O16","v":90},{"$f":"+'App.2-K_Employee Costs'!R16","v":90.5},{"$f":"+'App.2-K_Employee Costs'!U16","v":91},{"$f":"+'App.2-K_Employee Costs'!X16","v":91},{"$f":"+'App.2-K_Employee Costs'!Y16","v":96.5},102.8]
[null,"Customers/FTEs",null,{"$f":"IF(D20=0,\"\",D19/D20)","v":661.05},{"$f":"IF(E20=0,\"\",E19/E20)","v":695.20087719298238},0,0,725.56739526411661,740.28703703703718,738.64456721915292,739.93040293040303,746.175824175824,706.33302723319309,667.54161109252288]
[null,"OM&A cost per customer"]
[null,"     O&M per customer",null,{"$f":"IF(D19=0,\"\",D16/D19)","v":139.69904137357233},{"$f":"IF(E19=0,\"\",E16/E19)","v":127.01349275547014},"","",135.88940165005965,140.13924037785068,135.54391287233273,139.53541649228785,{"$f":"IF(L19=0,\"\",L16/L19)","v":140.39247807202997},138.90881169137248,149.60829900741143]
[null,"     Admin per customer",null,{"$f":"IF(D19=0,\"\",D17/D19)","v":127.86014476968458},{"$f":"IF(E19=0,\"\",E17/E19)","v":128.06673235679705},"","",130.96886301812916,131.36031345887426,136.17961143678957,139.76539787001727,{"$f":"IF(L19=0,\"\",L17/L19)","v":140.72655258980629},151.02919068555673,163.66405036513103]
[null,"     Total OM&A per customer",null,{"$f":"IF(D19=0,\"\",D18/D19)","v":267.55918614325697},{"$f":"IF(E19=0,\"\",E18/E19)","v":255.08022511226721},"","",266.85826466818884,271.49955383672494,271.7235243091223,279.30081436230512,{"$f":"IF(L19=0,\"\",L18/L19)","v":281.11903066183623},289.93800237692921,313.27234937254246]
[null,"OM&A cost per FTE"]
[null,"     O&M per FTE",null,{"$f":"IF(D20=0,\"\",D16/D20)","v":92348.051299999992},{"$f":"IF(E20=0,\"\",E16/E20)","v":88299.891578947354},0,0,98596.919199233133,103743.26303194021,100118.77486277479,103246.49694820015,104757.47303348327,98115.881471332686,{"$f":"IF(N20=0,\"\",N16/N20)","v":99869.76495221931}]
[null,"     Admin per FTE",null,{"$f":"IF(D20=0,\"\",D17/D20)","v":84521.948699999994},{"$f":"IF(E20=0,\"\",E17/E20)","v":89032.104673684211},0,0,95026.73680076687,97244.337234726467,100588.33015379985,103416.66716168997,105006.75136212114,106676.90545750846,{"$f":"IF(N20=0,\"\",N17/N20)","v":109252.56385866737}]
[null,"     Total OM&A per FTE",null,{"$f":"IF(D20=0,\"\",D18/D20)","v":176870},{"$f":"IF(E20=0,\"\",E18/E20)","v":177331.99625263159},0,0,193623.65599999999,200987.60026666668,200707.10501657464,206663.16410989012,209764.22439560443,204792.78692884115,{"$f":"IF(N20=0,\"\",N18/N20)","v":209122.32881088668}]
[]
[null,"Notes:"]
[]
[null,1,"If it has been more than four years since the applicant last filed a cost of service application, additional years of historical actuals should be incorporated into the table, as necessary, to go back to the last cost of service application. If the applicant last filed a cost of service application less than four years ago, a minimum of three years of actual information is required."]
[]
[null,2,"The method of calculating the number of customers must be identified. Should correspond with data provided in Appendix 2-IB."]
[null,3,"The method of calculating the number of FTEs must be identified. See also Appendix 2-K."]
[null,4,"The number of customers and the number of FTEs should correspond to mid-year or average of January 1 and December 31 figures."]
[null,5,"For the test year, the applicant should take into account the system O&M (line 22 of Appendix 2-AB) in developing its forecasted OM&A."]

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[null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0007"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-L"]
["Recoverable OM&A Cost per Customer and per FTE 1"]
[]
[null,null,null,null,null,null,null,"5-year Distribution System Plan Period"]
[null,null,{"$f":"\"Last Rebasing Year - \"&RebaseYear&\"- Board Approved\"","v":"Last Rebasing Year - 2014- Board Approved"},{"$f":"\"Last Rebasing Year - \"&RebaseYear&\"-  Actual\"","v":"Last Rebasing Year - 2014-  Actual"},{"$f":"BridgeYear -2 & \" Actuals\"","v":"2018 Actuals"},{"$f":"BridgeYear -1 & \" Actuals\"","v":"2019 Actuals"},{"$f":"BridgeYear & \" Bridge Year\"","v":"2020 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2021 Test Year"},{"$f":"TestYear+1 & \" Year\"","v":"2022 Year"},{"$f":"TestYear+2 & \" Year\"","v":"2023 Year"},{"$f":"TestYear+3 & \" Year\"","v":"2024 Year"},{"$f":"TestYear+4 & \" Year\"","v":"2025 Year"}]
["Reporting Basis"]
["OM&A Costs"]
["     O&M"]
["     Admin Expenses"]
["Total Recoverable OM&A from Appendix 2-JB 5",null,{"$f":"SUM(C16:C17)","v":0},{"$f":"SUM(D16:D17)","v":0},0,0,0,0,0,0,0,0]
["Number of Customers 2,4"]
["Number of FTEs 3,4"]
["Customers/FTEs",null,{"$f":"IF(C20=0,\"\",C19/C20)","v":""},{"$f":"IF(D20=0,\"\",D19/D20)","v":""},"","","","","","","",""]
["OM&A cost per customer"]
["     O&M per customer",null,{"$f":"IF(C19=0,\"\",C16/C19)","v":""},{"$f":"IF(D19=0,\"\",D16/D19)","v":""},"","","","","","","",""]
["     Admin per customer",null,{"$f":"IF(C19=0,\"\",C17/C19)","v":""},{"$f":"IF(D19=0,\"\",D17/D19)","v":""},"","","","","","","",""]
["     Total OM&A per customer",null,{"$f":"IF(C19=0,\"\",C18/C19)","v":""},{"$f":"IF(D19=0,\"\",D18/D19)","v":""},"","","","","","","",""]
["OM&A cost per FTE"]
["     O&M per FTE",null,{"$f":"IF(C20=0,\"\",C16/C20)","v":""},{"$f":"IF(D20=0,\"\",D16/D20)","v":""},"","","","","","","",""]
["     Admin per FTE",null,{"$f":"IF(C20=0,\"\",C17/C20)","v":""},{"$f":"IF(D20=0,\"\",D17/D20)","v":""},"","","","","","","",""]
["     Total OM&A per FTE",null,{"$f":"IF(C20=0,\"\",C18/C20)","v":""},{"$f":"IF(D20=0,\"\",D18/D20)","v":""},"","","","","","","",""]
[]
["Notes:"]
[]
[1,"If it has been more than three years since the applicant last filed a cost of service application, additional years of historical actuals should be incorporated into the table, as necessary, to go back to the last cost of service application.  If the applicant last filed a cost of service application less than three years ago, a minimum of three years of actual information is required."]
[]
[2,"The method of calculating the number of customers must be identified. Should be linked back to Appendix 2-IA"]
[3,"The method of calculating the number of FTEs must be identified.  See also Appendix 2-K"]
[4,"The number of customers and the number of FTEs should correspond to mid-year or average of January 1 and December 31 figures."]
[5,"For the test year and in the subsequent four years of the DSP period, the applicant should take into account the system O&M (line X of Appendix 2-AB) in developing its forecasted OM&A. Admin expenses beyond the test year also need to be forecasted (separately)."]

{"sheet":"App.2-M_Regulatory_Costs","index":38,"n_rows":61,"n_cols":11,"rows_kept":61,"cut":false,"hidden":false,"merged":[[28,0,28,1],[12,0,12,1],[13,0,13,1],[8,0,8,10],[9,0,9,10],[14,0,14,1]]}
[null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0007"}]
[null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,"Tab:"]
["TO BE UPDATED AT THE DRAFT RATE ORDER STAGE",null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-M"]
["Regulatory Cost Schedule"]
[]
[]
["Regulatory Cost Category",null,"USoA Account","USoA Account Balance",{"$f":"\"Last Rebasing Year (\" & RebaseYear & \" OEB Approved)\"","v":"Last Rebasing Year (2014 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & RebaseYear & \" Actual)\"","v":"Last Rebasing Year (2014 Actual)"},{"$f":"\"Most Current Actuals Year \" & TestYear - 2","v":"Most Current Actuals Year 2019"},{"$f":"TestYear -1 & \" Bridge Year\"","v":"2020 Bridge Year"},"Annual % Change",{"$f":"TestYear & \" Test Year\"","v":"2021 Test Year"},"Annual % Change"]
["(A)",null,"(B)","(C )","(D)","(E)","(F)","(G)","(H)=[(G)-(F)]/(F)","(I)","(J) = [(I)-(G)]/(G)"]
["Regulatory Costs (Ongoing)"]
[1,"OEB Annual Assessment",5655,null,206000,200891,206000,206002,{"$f":"IF(G16=0,\"\",(H16-G16)/G16)","v":9.7087378640776696E-6},300000,{"$f":"IF(H16=0,\"\",(J16-H16)/H16)","v":0.45629654081028337}]
[2,"OEB Section 30 Costs (OEB-initiated)",null,null,null,5794.04,9192.9399999999987,6679.1,{"$f":"IF(G17=0,\"\",(H17-G17)/G17)","v":-0.27345332396382427},8300,{"$f":"IF(H17=0,\"\",(J17-H17)/H17)","v":0.24268239732898139}]
[3,"Expert Witness costs for regulatory matters",5655,null,10000,null,null,null,"",null,""]
[4,"Legal costs for regulatory matters",5655,null,24000,1527.5,2842.4,4936.8,0.73684210526315785,0,-1]
[5,"Consultants' costs for regulatory matters",5655,null,43000,14016.279999999993,10095.5,10000,-9.4596602446634648E-3,13500,0.35]
[6,"Operating expenses associated with staff resources allocated to regulatory matters",5615,null,390000,427404.89999999997,570869.18000000017,403473.74420437077,-0.2932290648369375,490532.7505660624,0.21577365965502282]
[7,"Operating expenses associated with other resources allocated to regulatory matters 1",null,null,2400,null,null,null,"",null,""]
[8,"Other regulatory agency fees or assessments",null,null,null,null,null,null,"",null,""]
[9,"Any other costs for regulatory matters (please define)",null,null,20000,null,null,null,"",null,""]
[10,"Intervenor costs",null,null,20000,0,9156.5,11368.5,0.24157702178780102,0,-1]
[11,"LEAP Funding",null,null,null,37004,34603,34603,0,47000,0.35826373435829262]
[12,"Wholesale Settlement Fees",null,null,null,97218.369999999981,null,null,"",null,""]
[30,null,null,null,null,null,null,null,"",null,""]
["Regulatory Costs (One-Time)"]
[1,"Expert Witness costs",null,null,50000,null,null,null,{"$f":"IF(G30=0,\"\",(H30-G30)/G30)","v":""},null,{"$f":"IF(H30=0,\"\",(J30-H30)/H30)","v":""}]
[2,"Legal costs",null,null,120000,0,7966,103058.8,11.93733366808938,129120,0.25287699837374389]
[3,"Consultants' costs",null,null,215000,98206.080000000031,267674.31999999995,74197.66,-0.72280620718491029,100000,0.34775139808991273]
[4,"Incremental operating expenses associated with staff resources allocated to this application.",null,null,112000,null,null,null,"",null,""]
[5,"Incremental operating expenses associated with other resources allocated to this application. 1",null,null,null,null,null,20913.75,"",20913.75,0]
[6,"Intervenor costs",null,null,100000,56581.229999999996,null,null,"",125000,""]
[7,"OEB Section 30 Costs (application-related)",null,null,null,null,null,null,"",null,""]
[8,"Include other items in green cells, as applicable",null,null,null,null,null,null,"",null,""]
[9,null,null,null,null,null,null,null,"",null,""]
[10,null,null,null,null,null,null,null,"",null,""]
[11,null,null,null,null,null,null,null,"",null,""]
[30,null,null,null,null,null,null,null,{"$f":"IF(G41=0,\"\",(H41-G41)/G41)","v":""},null,""]
[1,"Sub-total - Ongoing Costs 2",null,{"$f":"SUM(D16:D28)","v":0},{"$f":"SUM(E16:E28)","v":715400},{"$f":"SUM(F16:F28)","v":783856.09},{"$f":"SUM(G16:G28)","v":842759.52000000014},{"$f":"SUM(H16:H28)","v":677063.14420437079},{"$f":"IF(G42=0,\"\",(H42-G42)/G42)","v":-0.19661169273487331},{"$f":"SUM(J16:J28)","v":859332.7505660624},0.26920621499177882]
[2,"Sub-total - One-time Costs 3",null,{"$f":"SUM(D30:D41)","v":0},{"$f":"SUM(E30:E41)","v":597000},{"$f":"SUM(F30:F41)","v":154787.31000000003},{"$f":"SUM(G30:G41)","v":275640.31999999995},{"$f":"SUM(H30:H41)","v":198170.21000000002},{"$f":"IF(G43=0,\"\",(H43-G43)/G43)","v":-0.28105507205912378},{"$f":"SUM(J30:J41)","v":375033.75},0.89248298217981381]
[3,"Total",null,{"$f":"D42+D43","v":0},{"$f":"E42+E43","v":1312400},938643.4,1118399.8400000001,875233.35420437087,-0.21742356990647388,{"$f":"+J43+J42","v":1234366.5005660625},0.41032845084858643]
[]
[null,"Application-Related One-Time Costs","Total"]
[null,"Total One-Time Costs Related to Application to be Amortized over IRM Period",{"$f":"+G43+H43+J43","v":848844.28}]
[null,"1/5 of Total One-Time Costs",{"$f":"C47/5","v":169768.856}]
[]
[]
[]
[]
[]
[]
[]
[]
["Notes:"]
[]
["1","Please identify the resources involved - student intern"]
["2","Sum of all ongoing costs."]
["3","Sum of all one-time costs related to this application."]

{"sheet":"Hidden_RegulatoryCosts1","index":39,"n_rows":65,"n_cols":16,"rows_kept":65,"cut":false,"hidden":true,"merged":[]}
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["EB Number","Test Year","Bridge Year","Last Rebasing Year","One-Time COS Costs","Amortized Amount"]
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[null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0007"}]
[null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,"Date:"]
[]
[null,"Appendix 2-N"]
[null,"Shared Services and Corporate Cost Allocation 1"]
[]
[null,null,"Year:",2014]
[]
[null,"Shared Services"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
[null,"From","To"]
[null,null,null,null,null,"$","$"]
[null,"BHI","BESI","Billing Services","Cost-Base",361593,{"$f":"-'App.2-H_Other_Oper_Rev'!E209","v":294519.78999999998}]
[null,"BHI","BESI","Accounting","Cost-Base",2000,2000]
[null,"Total Charged BHI to BESI",null,null,null,{"$f":"SUM(F19:F20)","v":363593},{"$f":"SUM(G19:G20)","v":296519.78999999998}]
[null,"BHI","BHEI (now BEC)","Accounting","Cost-Base",2000,2000]
[null,"Total Charged BHI to BEC",null,null,null,{"$f":"+F22","v":2000},{"$f":"+G22","v":2000}]
[null,"BESI","BHI","Member Sponsorship","Market-Base",10000,10000]
[null,"Total Charged BESI to BHI",null,null,null,{"$f":"+F24","v":10000},{"$f":"+G24","v":10000}]
[null,"BHEI (now BEC)","BHI","Mangement Oversight","Market-Base",81839,81839]
[null,"Total Charged BEC to BHI",null,null,null,{"$f":"+F26","v":81839},{"$f":"+G26","v":81839}]
[]
[null,"Corporate Cost Allocation"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,"From","To"]
[null,null,null,null,null,"%","$"]
[null,"BHI","BESI","Management Services","Cost-Base",5.2999999999999999E-2,{"$f":"78403","v":78403}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Year:",2015]
[]
[null,"Shared Services"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
[null,"From","To"]
[null,null,null,null,null,"$","$"]
[null,"BHI","BESI","Billing Services","Cost-Base",380080,{"$f":"-'App.2-H_Other_Oper_Rev'!F209","v":301544.63}]
[null,"BHI","BESI","Accounting","Cost-Base",2000,2000]
[null,"Total Charged BHI to BESI",null,null,null,{"$f":"SUM(F50:F51)","v":382080},{"$f":"SUM(G50:G51)","v":303544.63}]
[null,"BHI","BHEI (now BEC)","Accounting","Cost-Base",2000,2000]
[null,"Total Charged BHI to BEC",null,null,null,{"$f":"+F53","v":2000},{"$f":"+G53","v":2000}]
[null,"BESI","BHI","Member Sponsorship","Market-Base",5000,5000]
[null,"BESI","BHI","Heating Supply and Back-up Generation",null,42500,42500]
[null,"Total Charged BESI to BHI",null,null,null,{"$f":"+F56+F55","v":47500},{"$f":"+G56+G55","v":47500}]
[null,"BHEI (now BEC)","BHI","Mangement Oversight","Market-Base",77328.649999999994,{"$f":"F58","v":77328.649999999994}]
[null,"Total Charged BEC to BHI",null,null,null,{"$f":"+F58","v":77328.649999999994},{"$f":"+G58","v":77328.649999999994}]
[]
[null,"Corporate Cost Allocation"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,"From","To"]
[null,null,null,null,null,"%","$"]
[null,"BHI","BESI","Management Services","Cost-Base",3.5000000000000003E-2,{"$f":"51404","v":51404}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Year:",2016]
[]
[null,"Shared Services"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
[null,"From","To"]
[null,null,null,null,null,"$","$"]
[null,"BHI","BESI","Billing Services","Cost-Base",384503,{"$f":"-'App.2-H_Other_Oper_Rev'!G209","v":299152.42000000004}]
[null,"BHI","BESI","Accounting","Cost-Base",2000,2000]
[null,"Total Charged BHI to BESI",null,null,null,{"$f":"SUM(F82:F83)","v":386503},{"$f":"SUM(G82:G83)","v":301152.42000000004}]
[null,"BHI","BHEI (now BEC)","Accounting","Cost-Base",2000,2000]
[null,"Total Charged BHI to BEC",null,null,null,{"$f":"+F85","v":2000},{"$f":"+G85","v":2000}]
[null,"BESI","BHI","Heating Supply and Back-up Generation",null,102000,102000]
[null,"Total Charged BESI to BHI",null,null,null,{"$f":"+F87","v":102000},{"$f":"+G87","v":102000}]
[null,"BHEI (now BEC)","BHI","Mangement Oversight","Market-Base",84356,84356]
[null,"Total Charged BEC to BHI",null,null,null,{"$f":"+F89","v":84356},{"$f":"+G89","v":84356}]
[]
[null,"Corporate Cost Allocation"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,"From","To"]
[null,null,null,null,null,"%","$"]
[null,"BHI","BESI","Management Services","Cost-Base",3.3000000000000002E-2,{"$f":"52000","v":52000}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Year:",2017]
[]
[null,"Shared Services"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
[null,"From","To"]
[null,null,null,null,null,"$","$"]
[null,"BHI","BESI","Billing Services","Cost-Base",395685,{"$f":"-'App.2-H_Other_Oper_Rev'!H209","v":309600.57999999996}]
[null,"BHI","BESI","Streetlight Installation and Maintenance","Cost-Base",84313,84313]
[null,"BHI","BESI","Accounting","Cost-Base",2000,2000]
[null,"Total Charged BHI to BESI",null,null,null,{"$f":"SUM(F113:F115)","v":481998},{"$f":"SUM(G113:G115)","v":395913.57999999996}]
[null,"BHI","BHEI (now BEC)","Accounting","Cost-Base",2000,2000]
[null,"Total Charged BHI to BEC",null,null,null,{"$f":"+F117","v":2000},{"$f":"+G117","v":2000}]
[null,"BESI","BHI","Heating Supply and Back-up Generation",null,102000,102000]
[null,"Total Charged BESI to BHI",null,null,null,{"$f":"+F119","v":102000},{"$f":"+G119","v":102000}]
[null,"BHEI (now BEC)","BHI","Mangement Oversight","Market-Base",79239,79239]
[null,"Total Charged BEC to BHI",null,null,null,{"$f":"+F121","v":79239},{"$f":"+G121","v":79239}]
[]
[null,"Corporate Cost Allocation"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,"From","To"]
[null,null,null,null,null,"%","$"]
[null,"BHI","BESI","Management Services","Cost-Base",3.4000000000000002E-2,{"$f":"54471","v":54471}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Year:",2018]
[]
[null,"Shared Services"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
[null,"From","To"]
[null,null,null,null,null,"$","$"]
[null,"BHI","BESI","Billing Services","Cost-Base",399321,{"$f":"-'App.2-H_Other_Oper_Rev'!I209","v":315871.3}]
[null,"BHI","BESI","Control Room Operations","Cost-Base",201743,{"$f":"-'App.2-H_Other_Oper_Rev'!I213","v":190936.12}]
[null,"BHI","BESI","Accounting","Cost-Base",2000,2000]
[null,"BHI","BESI","Streetlight Installation and Maintenance","Cost-Base",126211,126211]
[null,"BHI","BESI","Electric Vehicle Charging Stations","Cost-Base",93539,93539]
[null,"Total Charged BHI to BESI",null,null,null,{"$f":"SUM(F145:F149)","v":822814},{"$f":"SUM(G145:G149)","v":728557.41999999993}]
[null,"BHI","BHEI (now BEC)","Accounting","Cost-Base",2000,2000]
[null,"Total Charged BHI to BEC",null,null,null,{"$f":"+F151","v":2000},{"$f":"+G151","v":2000}]
[null,"BESI","BHI","Heating Supply and Back-up Generation",null,102000,102000]
[null,"Total Charged BESI to BHI",null,null,null,{"$f":"+F153","v":102000},{"$f":"+G153","v":102000}]
[null,"BHEI (now BEC)","BHI","Mangement Oversight","Market-Base",70001,70001]
[null,"Total Charged BEC to BHI",null,null,null,{"$f":"+F155","v":70001},{"$f":"+G155","v":70001}]
[]
[null,"Corporate Cost Allocation"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,"From","To"]
[null,null,null,null,null,"%","$"]
[null,"BHI","BESI","Management Services","Cost-Base",3.4000000000000002E-2,{"$f":"53922","v":53922}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Year:",2019]
[]
[null,"Shared Services"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
[null,"From","To"]
[null,null,null,null,null,"$","$"]
[null,"BHI","BESI","Billing Services","Cost-Base",390267,{"$f":"-'App.2-H_Other_Oper_Rev'!J209","v":319809.53000000003}]
[null,"BHI","BESI","Control Room Operations","Cost-Base",110000,{"$f":"-'App.2-H_Other_Oper_Rev'!J213","v":99193}]
[null,"BHI","BESI","Accounting","Cost-Base",2000,2000]
[null,"Total Charged BHI to BESI",null,null,null,{"$f":"SUM(F179:F181)","v":502267},{"$f":"SUM(G179:G181)","v":421002.53}]
[null,"BHI","BHEI (now BEC)","Accounting","Cost-Base",2000,2000]
[null,"Total Charged BHI to BEC",null,null,null,{"$f":"+F183","v":2000},{"$f":"+G183","v":2000}]
[null,"BESI","BHI","Heating Supply and Back-up Generation",null,102000,102000]
[null,"Total Charged BESI to BHI",null,null,null,{"$f":"+F185","v":102000},{"$f":"+G185","v":102000}]
[null,"BHEI (now BEC)","BHI","Mangement Oversight","Market-Base",55110.13,{"$f":"F187","v":55110.13}]
[null,"Total Charged BEC to BHI",null,null,null,{"$f":"+F187","v":55110.13},{"$f":"+G187","v":55110.13}]
[]
[null,"Corporate Cost Allocation"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,"From","To"]
[null,null,null,null,null,"%","$"]
[null,"BHI","BESI","Management Services","Cost-Base",3.4000000000000002E-2,55200]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Year:",2020]
[]
[null,"Shared Services"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
[null,"From","To"]
[null,null,null,null,null,"$","$"]
[null,"BHI","BESI","Billing Services","Cost-Base",{"$f":"+'App.2-H_Other_Oper_Rev'!K195","v":401000},{"$f":"-'App.2-H_Other_Oper_Rev'!K209","v":299858.79000000004}]
[null,"BHI","BESI","Control Room Operations","Cost-Base",{"$f":"+'App.2-H_Other_Oper_Rev'!K199","v":157000},{"$f":"-'App.2-H_Other_Oper_Rev'!K213","v":147638}]
[null,"BHI","BESI","Accounting","Cost-Base",11000,{"$f":"(+F213*(1-0.0656))","v":10278.4}]
[null,"Total Charged BHI to BESI",null,null,null,{"$f":"SUM(F211:F213)","v":569000},{"$f":"SUM(G211:G213)","v":457775.19000000006}]
[null,"BHI","BHEI (now BEC)","Accounting","Cost-Base",6000,{"$f":"(+F215*(1-0.0656))","v":5606.4}]
[null,"Total Charged BHI to BEC",null,null,null,{"$f":"+F215","v":6000},{"$f":"+G215","v":5606.4}]
[]
[null,"Corporate Cost Allocation"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,"From","To"]
[null,null,null,null,null,"%","$"]
[null,"BHI","BESI","Management Services","Cost-Base",3.5999999999999997E-2,{"$f":"-'App.2-H_Other_Oper_Rev'!K214","v":58734}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Year:",2021]
[]
[null,"Shared Services"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
[null,"From","To"]
[null,null,null,null,null,"$","$"]
[null,"BHI","BESI","Billing Services","Cost-Base",{"$f":"+'App.2-H_Other_Oper_Rev'!L195","v":402734},{"$f":"-'App.2-H_Other_Oper_Rev'!L209","v":309230.01}]
[null,"BHI","BESI","Control Room Operations","Cost-Base",{"$f":"+'App.2-H_Other_Oper_Rev'!L199","v":159000},{"$f":"-'App.2-H_Other_Oper_Rev'!L213","v":148977}]
[null,"BHI","BESI","Accounting","Cost-Base",11500,{"$f":"(+F241*(1-0.0532))","v":10888.199999999999}]
[null,"Total Charged BHI to BESI",null,null,null,{"$f":"SUM(F239:F241)","v":573234},{"$f":"SUM(G239:G241)","v":469095.21}]
[null,"BHI","BHEI (now BEC)","Accounting","Cost-Base",6500,{"$f":"(+F243*(1-0.0532))","v":6154.2}]
[null,"Total Charged BHI to BEC",null,null,null,{"$f":"+F243","v":6500},{"$f":"+G243","v":6154.2}]
[]
[null,"Corporate Cost Allocation"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,"From","To"]
[null,null,null,null,null,"%","$"]
[null,"BHI","BESI","Management Services","Cost-Base",3.5999999999999997E-2,{"$f":"-'App.2-H_Other_Oper_Rev'!L214","v":60640.320000000007}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Note: "]
[null,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:"]
[]
[]
[null,"·         Type of Service:"]
[null,"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."]
[]
[null,"·         Pricing Methodology:"]
[null,"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."]
[]
[null,"·         % Allocation:"]
[null,"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."]

{"sheet":"App.2-OA Capital Structure","index":42,"n_rows":65,"n_cols":15,"rows_kept":65,"cut":false,"hidden":false,"merged":[[9,2,9,14],[10,2,10,14],[16,0,17,0],[17,4,17,8],[14,7,14,9],[40,2,40,14],[12,0,12,14],[34,2,34,14],[35,2,35,14],[36,2,36,14],[37,2,37,14],[38,2,38,14],[39,2,39,14],[33,0,33,14],[44,7,44,9],[46,0,47,0],[47,4,47,8],[63,0,63,14],[64,2,64,14],[70,2,70,14],[65,2,65,14],[66,2,66,14],[67,2,67,14],[68,2,68,14],[69,2,69,14]]}
[null,null,null,null,null,null,null,null,null,null,"File Number:",null,null,null,{"$f":"EBNUMBER","v":"EB-2020-0007"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[]
[null,null,"Appendix 2-OA"]
[null,null,"Capital Structure and Cost of Capital"]
[]
["This table must be completed for the last OEB-approved year and the test year."]
[]
[null,null,null,null,null,null,"Test Year:",2021]
[]
["Line No."]
[null,null,"Particulars",null,"Capitalization Ratio",null,null,null,null,null,"Cost Rate",null,null,null,"Return"]
[]
[null,null,null,null,"(%)",null,null,null,"($)",null,"(%)",null,null,null,"($)"]
[null,null,"Debt"]
[1,null,"  Long-term Debt",null,0.56000000000000005,null,null,null,82458957.855273381,null,3.1185007334257421E-2,null,null,null,{"$f":"K22*I22","v":2571483.2054919242}]
[2,null,"  Short-term Debt",null,0.04,null,"(1)",null,5889925.5610909555,null,1.7500000000000002E-2,null,null,null,{"$f":"K23*I23","v":103073.69731909173}]
[3,null,"Total Debt",null,{"$f":"SUM(E22:E23)","v":0.60000000000000009},null,null,null,{"$f":"SUM(I22:I23)","v":88348883.416364342},null,{"$f":"IF(E24=0,0,SUMPRODUCT(E22:E23,K22:K23)/E24)","v":3.0272673511973592E-2},null,null,null,{"$f":"SUM(O22:O23)","v":2674556.902811016}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,0.4,null,null,null,58899255.610909559,null,8.3400000000000002E-2,null,null,null,{"$f":"K27*I27","v":4912197.9179498572}]
[5,null,"  Preferred Shares",null,0,null,null,null,0,null,0,null,null,null,{"$f":"K28*I28","v":0}]
[6,null,"Total Equity",null,{"$f":"SUM(E27:E28)","v":0.4},null,null,null,{"$f":"SUM(I27:I28)","v":58899255.610909559},null,{"$f":"IF(E29=0,0,SUMPRODUCT(E27:E28,K27:K28)/E29)","v":8.3400000000000002E-2},null,null,null,{"$f":"SUM(O27:O28)","v":4912197.9179498572}]
[]
[7,null,"Total",null,1,null,null,null,{"$f":"+I29+I24","v":147248139.02727389},null,{"$f":"(K24*E24)+(K29*E29)","v":5.1523604107184158E-2},null,null,null,{"$f":"O24+O29","v":7586754.8207608731}]
[]
[]
["Notes"]
["(1)",null,"4.0% unless an applicant has proposed or been approved for a different amount."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Last OEB-approved year:","2014 CoS"]
[]
["Line No."]
[null,null,"Particulars",null,"Capitalization Ratio",null,null,null,null,null,"Cost Rate",null,null,null,"Return"]
[]
[null,null,null,null,"(%)",null,null,null,"($)",null,"(%)",null,null,null,"($)"]
[null,null,"Debt"]
[1,null,"  Long-term Debt",null,0.56000000000000005,null,null,null,73810452.687399015,null,4.7300000000000002E-2,null,null,null,{"$f":"K52*I52","v":3491234.4121139734}]
[2,null,"  Short-term Debt",null,0.04,null,"(1)",null,5272175.1919570724,null,2.1100000000000001E-2,null,null,null,{"$f":"K53*I53","v":111242.89655029423}]
[3,null,"Total Debt",null,{"$f":"SUM(E52:E53)","v":0.60000000000000009},null,null,null,{"$f":"SUM(I52:I53)","v":79082627.879356086},null,{"$f":"IF(E54=0,0,SUMPRODUCT(E52:E53,K52:K53)/E54)","v":4.5553333333333335E-2},null,null,null,{"$f":"SUM(O52:O53)","v":3602477.3086642674}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,0.4,null,null,null,52721751.919570722,null,9.3600000000000003E-2,null,null,null,{"$f":"K57*I57","v":4934755.9796718201}]
[5,null,"  Preferred Shares",null,0,null,null,null,0,null,0,null,null,null,{"$f":"K58*I58","v":0}]
[6,null,"Total Equity",null,{"$f":"SUM(E57:E58)","v":0.4},null,null,null,{"$f":"SUM(I57:I58)","v":52721751.919570722},null,{"$f":"IF(E59=0,0,SUMPRODUCT(E57:E58,K57:K58)/E59)","v":9.3600000000000003E-2},null,null,null,{"$f":"SUM(O57:O58)","v":4934755.9796718201}]
[]
[7,null,"Total",null,1,null,null,null,null,null,{"$f":"(K54*E54)+(K59*E59)","v":6.477200000000001E-2},null,null,null,{"$f":"O54+O59","v":8537233.288336087}]
[]
[]
["Notes"]
["(1)",null,"4.0% unless an applicant has proposed or been approved for a different amount."]

{"sheet":"App.2-OB_Debt Instruments","index":43,"n_rows":98,"n_cols":11,"rows_kept":98,"cut":false,"hidden":false,"merged":[[97,1,97,10],[9,0,9,10],[10,0,10,10],[10,11,10,14],[12,0,12,10],[96,1,96,10],[95,1,95,10]]}
[null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0007"}]
[null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,"Date:"]
[]
[]
["Appendix 2-OB"]
["Debt Instruments"]
[]
["This table must be completed for all required historical years, the bridge year and the test year."]
[null,null,null,"Year",2014]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Interest ($) 1","Additional Comments, if any"]
[1,"Promissory Note","City of Burlington","Affiliated","Fixed Rate",null,null,47878608,4.8800000000000003E-2,{"$f":"H17*I17","v":2336476.0704000001}]
[2,"Debenture","Infrastructure Ontario","Third-Party","Fixed Rate","Mar 15 2011",15,8388042.29,4.5100000000000001E-2,{"$f":"H18*I18","v":378300.70727900002}]
[3,"Promissory Note","Infrastructure Ontario","Third-Party","Fixed Rate","Mar 8 2013",25,7769544.6799999997,4.02E-2,312335.69613599998]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H17:H19)","v":64036194.969999999},{"$f":"IF(H21=0,\"\",J21/H21)","v":4.7271897951356369E-2},{"$f":"SUM(J17:J19)","v":3027112.4738150002}]
[]
[null,null,null,"Year",2015]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Interest ($) 1","Additional Comments, if any"]
[1,{"$f":"+B17","v":"Promissory Note"},{"$f":"+C17","v":"City of Burlington"},"Affiliated","Fixed Rate",null,null,{"$f":"+H17","v":47878608},{"$f":"+I17","v":4.8800000000000003E-2},{"$f":"H26*I26","v":2336476.0704000001}]
[2,{"$f":"+B18","v":"Debenture"},{"$f":"+C18","v":"Infrastructure Ontario"},"Third-Party","Fixed Rate",{"$f":"+F18","v":"Mar 15 2011"},{"$f":"+G18","v":15},7836427.9500000002,{"$f":"+I18","v":4.5100000000000001E-2},{"$f":"H27*I27","v":353422.90054500004}]
[3,"Promissory Note","Infrastructure Ontario","Third-Party","Fixed Rate",{"$f":"+F19","v":"Mar 8 2013"},{"$f":"+G19","v":25},7570454.6200000001,4.02E-2,304332.27572400001]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H26:H28)","v":63285490.57},{"$f":"IF(H30=0,\"\",J30/H30)","v":4.7313076341836756E-2},{"$f":"SUM(J26:J28)","v":2994231.246669}]
[]
[null,null,null,"Year",2016]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Interest ($) 1","Additional Comments, if any"]
[1,{"$f":"+B26","v":"Promissory Note"},{"$f":"+C26","v":"City of Burlington"},"Affiliated","Fixed Rate",null,null,{"$f":"+H26","v":47878608},{"$f":"+I26","v":4.8800000000000003E-2},{"$f":"H35*I35","v":2336476.0704000001}]
[2,{"$f":"+B27","v":"Debenture"},"Infrastructure Ontario","Third-Party","Fixed Rate",{"$f":"+F27","v":"Mar 15 2011"},{"$f":"+G27","v":15},7259415.04,{"$f":"+I27","v":4.5100000000000001E-2},{"$f":"H36*I36","v":327399.618304}]
[3,"Promissory Note","Infrastructure Ontario","Third-Party","Fixed Rate",{"$f":"+F28","v":"Mar 8 2013"},{"$f":"+G28","v":25},7363212.04,{"$f":"+I28","v":4.02E-2},296001.12400800001]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H35:H37)","v":62501235.079999998},{"$f":"IF(H39=0,\"\",J39/H39)","v":4.7357093166613948E-2},{"$f":"SUM(J35:J37)","v":2959876.8127119998}]
[]
[null,null,null,"Year",2017]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Interest ($) 1","Additional Comments, if any"]
[1,{"$f":"+B35","v":"Promissory Note"},{"$f":"+C35","v":"City of Burlington"},"Affiliated","Fixed Rate",null,null,{"$f":"+H35","v":47878608},{"$f":"+I35","v":4.8800000000000003E-2},{"$f":"H44*I44","v":2336476.0704000001}]
[2,{"$f":"+B36","v":"Debenture"},{"$f":"+C36","v":"Infrastructure Ontario"},"Third-Party","Fixed Rate",{"$f":"+F36","v":"Mar 15 2011"},{"$f":"+G36","v":15},6655834.1399999997,{"$f":"+I36","v":4.5100000000000001E-2},{"$f":"H45*I45","v":300178.11971399997}]
[3,{"$f":"+B37","v":"Promissory Note"},"Infrastructure Ontario","Third-Party","Fixed Rate",{"$f":"+F37","v":"Mar 8 2013"},{"$f":"+G37","v":25},7147483.0800000001,{"$f":"+I37","v":4.02E-2},287328.819816]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H44:H46)","v":61681925.219999999},{"$f":"IF(H48=0,\"\",J48/H48)","v":4.7404211193166769E-2},{"$f":"SUM(J44:J46)","v":2923983.0099299997}]
[]
[null,null,null,"Year",2018]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Interest ($) 1","Additional Comments, if any"]
[1,{"$f":"+B44","v":"Promissory Note"},{"$f":"+C44","v":"City of Burlington"},"Affiliated","Fixed Rate",null,null,{"$f":"+H44","v":47878608},{"$f":"+I44","v":4.8800000000000003E-2},{"$f":"H53*I53","v":2336476.0704000001}]
[2,{"$f":"+B45","v":"Debenture"},"Infrastructure Ontario","Third-Party","Fixed Rate",{"$f":"+F45","v":"Mar 15 2011"},{"$f":"+G45","v":15},6024461.9400000004,{"$f":"+I45","v":4.5100000000000001E-2},{"$f":"H54*I54","v":271703.23349400004}]
[3,{"$f":"+B46","v":"Promissory Note"},"Infrastructure Ontario","Third-Party","Fixed Rate",{"$f":"+F46","v":"Mar 8 2013"},{"$f":"+G46","v":25},6922920.2400000002,{"$f":"+I46","v":4.02E-2},278301.39364800003]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H53:H55)","v":60825990.18},{"$f":"IF(H57=0,\"\",J57/H57)","v":4.745472599788593E-2},{"$f":"SUM(J53:J55)","v":2886480.6975420001}]
[]
[null,null,null,"Year",2019]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Interest ($) 1","Additional Comments, if any"]
[1,{"$f":"+B53","v":"Promissory Note"},{"$f":"+C53","v":"City of Burlington"},"Affiliated","Fixed Rate",null,null,{"$f":"+H53","v":47878608},{"$f":"+I53","v":4.8800000000000003E-2},{"$f":"H62*I62","v":2336476.0704000001}]
[2,{"$f":"+B54","v":"Debenture"},"Infrastructure Ontario","Third-Party","Fixed Rate",{"$f":"+F54","v":"Mar 15 2011"},{"$f":"+G54","v":15},5364018.83,{"$f":"+I54","v":4.5100000000000001E-2},{"$f":"H63*I63","v":241917.24923300001}]
[3,{"$f":"+B55","v":"Promissory Note"},"Infrastructure Ontario","Third-Party","Fixed Rate",{"$f":"+F55","v":"Mar 8 2013"},{"$f":"+G55","v":25},6689161.7599999998,{"$f":"+I55","v":4.02E-2},268904.30275199999]
[4,"Promissory Note","Infrastructure Ontario","Third-Party","Fixed Rate","Dec 17 2018",15,6837131.4000000004,3.6299999999999999E-2,{"$f":"H65*I65","v":248187.86981999999}]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H62:H65)","v":66768919.989999995},{"$f":"IF(H67=0,\"\",J67/H67)","v":4.6361173621927869E-2},{"$f":"SUM(J62:J65)","v":3095485.492205}]
[]
[null,null,null,"Year",2020]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Interest ($) 1","Additional Comments, if any"]
[1,{"$f":"+B62","v":"Promissory Note"},{"$f":"+C62","v":"City of Burlington"},"Affiliated","Fixed Rate",null,null,{"$f":"+H62","v":47878608},{"$f":"+I62","v":4.8800000000000003E-2},{"$f":"H72*I72","v":2336476.0704000001}]
[2,{"$f":"+B63","v":"Debenture"},"Infrastructure Ontario","Third-Party","Fixed Rate",{"$f":"+F63","v":"Mar 15 2011"},15,4673166.24,{"$f":"+I63","v":4.5100000000000001E-2},{"$f":"H73*I73","v":210759.79742400002}]
[3,{"$f":"+B64","v":"Promissory Note"},"Infrastructure Ontario","Third-Party","Fixed Rate","Mar 8 2013",25,6445831.1100000003,{"$f":"+I64","v":4.02E-2},259122.41062200002]
[4,"Promissory Note","Infrastructure Ontario","Third-Party","Fixed Rate","Dec 17 2018",15,6473429.4699999997,3.6299999999999999E-2,{"$f":"H75*I75","v":234985.48976099998}]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H72:H75)","v":65471034.82},{"$f":"IF(H77=0,\"\",J77/H77)","v":4.64532716882907E-2},{"$f":"SUM(J72:J75)","v":3041343.7682070006}]
[]
[null,null,null,"Year",2021]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Interest ($) 1","Additional Comments, if any"]
[1,{"$f":"+B72","v":"Promissory Note"},{"$f":"+C72","v":"City of Burlington"},"Affiliated","Fixed Rate",null,null,{"$f":"+H72","v":47878608},2.8500000000000001E-2,{"$f":"H82*I82","v":1364540.328}]
[2,{"$f":"+B73","v":"Debenture"},"Infrastructure Ontario","Third-Party","Fixed Rate",{"$f":"+F73","v":"Mar 15 2011"},15,3950504.02,{"$f":"+I73","v":4.5100000000000001E-2},{"$f":"H83*I83","v":178167.731302}]
[3,{"$f":"+B74","v":"Promissory Note"},"Infrastructure Ontario","Third-Party","Fixed Rate","Mar 8 2013",25,6192536.2999999998,{"$f":"+I74","v":4.02E-2},248939.95926]
[4,{"$f":"+B75","v":"Promissory Note"},{"$f":"+C75","v":"Infrastructure Ontario"},"Third-Party","Fixed Rate",{"$f":"+F75","v":"Dec 17 2018"},{"$f":"+G75","v":15},6096303.2699999996,{"$f":"+I75","v":3.6299999999999999E-2},{"$f":"H85*I85","v":221295.80870099997}]
[5,"New Long Term Debt",{"$f":"+C85","v":"Infrastructure Ontario"},{"$f":"+D85","v":"Third-Party"},{"$f":"+E85","v":"Fixed Rate"},"Jan 1 2021",25,5000000,{"$f":"+I82","v":2.8500000000000001E-2},142500]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H82:H86)","v":69117951.590000004},{"$f":"IF(H88=0,\"\",J88/H88)","v":3.1185007334257421E-2},{"$f":"SUM(J82:J86)","v":2155443.8272629995}]
[]
[]
[]
[]
[]
["Notes"]
[]
[1,"If financing is in place only part of the year, separately calculate the pro-rated interest in the year and input in the cell."]
[2,"Input actual or deemed long-term debt rate in accordance with the guidelines in The Report of the Board on the Cost of Capital for Ontario's Regulated Utilities, issued December 11, 2009, or with any subsequent update issued by the OEB."]
[3,"Add more lines above row 12 if necessary."]

{"sheet":"App.2-Q_Cost of Serv. Emb. Dx","index":44,"n_rows":60,"n_cols":7,"rows_kept":60,"cut":false,"hidden":false,"merged":[[8,0,8,6],[9,0,9,6],[15,0,15,1],[15,2,15,3],[53,3,54,3],[9,7,9,11],[12,0,12,6],[11,0,11,6],[58,3,59,3],[58,4,59,4],[53,4,54,4]]}
[null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0007"}]
[null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,"Tab:"]
[null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,"Date:"]
[]
["Appendix 2-Q"]
["Cost of Serving Embedded Distributor(s) "]
[]
["To be completed by Host Distributors ONLY"]
["(Not required if Host Distributor has an Embedded Distributor rate class, i.e. a separate row on Sheet 11 of the RRWF.)"]
[]
[]
["Proposed Rate Class for Billing Embedded Distributor(s)"]
[]
["Host's Distribution Facilities used by Embedded Distributor(s)"]
[]
["(1)","(2)","(3)","(4)","(5)","(6) = '(3) + (4)"]
["Asset Class","Total OM&A costs asociated with asset class ","Original cost of asset class ","Accumulated amortization of asset class","Annual amortization of asset class","Net Book Value of asset class"]
["Totals for Host Distributor:","($)","($)","($)","($)"]
["Distribution Stations",null,null,null,null,{"$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":45,"n_rows":65,"n_cols":9,"rows_kept":65,"cut":false,"hidden":false,"merged":[[8,1,8,8],[9,1,9,8],[10,1,10,8],[12,1,13,2],[12,3,12,7],[12,8,13,8],[14,2,14,8],[23,2,23,8],[25,2,25,8],[52,2,53,8],[34,2,37,8],[41,2,43,8],[45,2,48,8],[55,2,56,8],[58,2,58,8],[30,2,32,8],[70,2,70,8],[62,2,62,8],[64,2,64,8],[50,2,50,8],[60,2,60,8]]}
[null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0007"}]
[null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,"Date:"]
[]
[null,"Appendix 2-R"]
[null,"Loss Factors"]
[]
[]
[null,null,null,"Historical Years",null,null,null,null,"5-Year Average"]
[null,null,null,{"$f":"IF(ISBLANK('LDC Info'!E26-5), \"Year 5\", 'LDC Info'!E26-5)","v":2015},{"$f":"IF(ISBLANK('LDC Info'!E26-4), \"Year 5\", 'LDC Info'!E26-4)","v":2016},{"$f":"IF(ISBLANK('LDC Info'!E26-3), \"Year 5\", 'LDC Info'!E26-3)","v":2017},{"$f":"IF(ISBLANK('LDC Info'!E26-2), \"Year 5\", 'LDC Info'!E26-2)","v":2018},{"$f":"IF(ISBLANK('LDC Info'!E26-1), \"Year 5\", 'LDC Info'!E26-1)","v":2019}]
[null,null,"Losses Within Distributor's System"]
[null,"A(1)","\"Wholesale\" kWh delivered to distributor (higher value)",1673683827,1699863833,1615885086,1660114823,1595966604,{"$f":"IF(SUM(D16:H16)=0,0,AVERAGE(D16:H16))","v":1649102834.5999999}]
[null,"A(2)","\"Wholesale\" kWh delivered to distributor (lower value)",1668538849.5999999,1694806676.5,1611122908,1655201680.0699999,1590583033.21,{"$f":"IF(SUM(D17:H17)=0,0,AVERAGE(D17:H17))","v":1644050629.4760001}]
[null,"B","Portion of \"Wholesale\" kWh delivered to distributor for its Large Use Customer(s)",0,0,0,0,0,{"$f":"IF(SUM(D18:H18)=0,0,AVERAGE(D18:H18))","v":0}]
[null,"C","Net \"Wholesale\" kWh delivered to distributor  = A(2) - B",{"$f":"D17-D18","v":1668538849.5999999},1694806676.5,1611122908,1655201680.0699999,1590583033.21,1644050629.4760001]
[null,"D","\"Retail\" kWh delivered by distributor",1616124204,1641753762,1557033292,1596763923,1530473908,{"$f":"IF(SUM(D20:H20)=0,0,AVERAGE(D20:H20))","v":1588429817.8}]
[null,"E","Portion of \"Retail\" kWh delivered by distributor to its Large Use Customer(s)",0,0,0,0,0,{"$f":"IF(SUM(D21:H21)=0,0,AVERAGE(D21:H21))","v":0}]
[null,"F","Net \"Retail\" kWh delivered by distributor = D - E",{"$f":"D20-D21","v":1616124204},1641753762,1557033292,1596763923,1530473908,1588429817.8]
[null,"G","Loss Factor in Distributor's system = C / F",{"$f":"IF(D22=0,\"\",D19/D22)","v":1.0324323127333102},1.03231478174618,1.0347388949728378,1.0365976186136565,1.0392748448018625,1.0350162223427888]
[null,null,"Losses Upstream of Distributor's System"]
[null,"H","Supply Facilities Loss Factor",1.0030835226888686,1.002983913487079,1.0029558129776155,1.0029683047021751,1.0033846524686834,{"$f":"IF(SUM(D25:H25)=0,0,AVERAGE(D25:H25))","v":1.0030752412648842}]
[null,null,"Total Losses"]
[null,"I","Total Loss Factor = G x H",{"$f":"IF(D23=\"\",\"\",D23*D25)","v":1.0356158411943444},1.0353951197463434,1.037797389627042,1.0396745561992509,1.0427924289709616,1.0381991469395619]
[]
[null,"Notes:"]
[]
[null,"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,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,null,"If partially embedded, kWh pertains to the sum of the above."]
[]
[null,"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,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,null,"If partially embedded, kWh pertains to the sum of the above."]
[]
[null,null,"Additionally, kWh pertaining to distributed generation directly connected to the distributor's own distribution network should be included in A(2)."]
[]
[]
[null,"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). This value should not include supply facility losses. However, the total loss factor on the tariff of rate and charges and applied to customers consumption should include the supply facility loss factor."]
[]
[]
[null,"D","kWh corresponding to D should equal metered or estimated kWh at the customer’s delivery point."]
[]
[null,"E","Metered consumption of Large Use customers."]
[]
[null,"G and I","These loss factors pertain to secondary-metered customers with demand less than 5,000 kW."]
[]
[null,"H","Actual Supply Facility Loss Factor as calculated by dividing A(1) by A(2)."]

{"sheet":"App.2Za_2020 Com. Exp. Forecast","index":46,"n_rows":65,"n_cols":12,"rows_kept":65,"cut":false,"hidden":false,"merged":[[40,6,40,11],[47,6,47,11],[3,1,5,8],[16,2,16,4],[17,2,17,4],[18,2,18,4],[19,2,19,4],[25,6,25,11]]}
[]
[null,null,null,null,null,null,null,null,null,null,"File Number:"]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,"Commodity Expense ",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:"]
[]
[]
[]
["Step 1:","2020 Forecasted Commodity Prices"]
[]
[null," "]
[null,"Forecasted Commodity Prices"," Table 1: Average RPP Supply Cost Summary*",null,null,null,"non-RPP","RPP"]
[]
[null,"HOEP ($/MWh)","Load-Weighted Price for RPP Consumers"]
[null,"Global Adjustment ($/MWh)","Impact of the Global Adjustment"]
[null,"Adjustments ($/MWh)"]
[null,"TOTAL ($/MWh)","Average Supply Cost for RPP Consumers",null,null,null,null,{"$f":"SUM(H17:H19)","v":0}]
[]
[]
["Step 2:","Commodity Expense"]
[null,"(volumes for the bridge and test year are loss adjusted)"]
[]
[null,"Commodity",null,null,null,null,{"$f":"'LDC Info'!E24 & \" Test Year\"","v":"2021 Test Year"}]
[null,"Customer",null,"Revenue","Expense"]
[null,"Class Name","UoM","USA #","USA #","Class A Non-RPP Volume**",null,"Class B Non-RPP Volume**","Class B RPP Volume**","Average HOEP","Average RPP Rate","Amount"]
[null,"Residential","kWh",4006,4705,null,null,null,null,{"$f":"+$G$17/1000","v":0},{"$f":"+$H$20/1000","v":0},{"$f":"(+F29+H29)*J29+(I29*K29)","v":0}]
[null,"General Service < 50kW","kWh",4010,4705,null,null,null,null,0,0,0]
[null,"General Service > 50kW","kWh",4035,4705,null,null,null,null,0,0,0]
[null,"Unmetered Scattered Load","kWh",4010,4705,null,null,null,null,0,0,0]
[null,"Street Lighting","kWh",4025,4705,null,null,null,null,0,0,0]
[null,null,"kWh",4025,4705,null,null,null,null,0,0,0]
[null,null,"kWh",4025,4705,null,null,null,null,0,0,0]
[null,null,"kWh",4025,4705,null,null,null,null,0,0,0]
[null,null,"kWh",4025,4705,null,null,null,null,0,0,0]
[null,"TOTAL",null,null,null,{"$f":"SUM(F29:F37)","v":0},null,{"$f":"SUM(H29:H37)","v":0},{"$f":"SUM(I29:I37)","v":0},null,null,{"$f":"SUM(L29:L37)","v":0}]
[]
[]
[null,"Class A - non-RPP Global Adjustment",null,null,null,null,{"$f":"'LDC Info'!E24","v":2021}]
[null,"Customer",null,"Revenue","Expense","Amount","kWh Volume",null,null,null,"Hist. Avg GA/kWh ***","Amount"]
[null,"General Service > 50kW",null,4035,4707,null,null,null,null,null,null,{"$f":"+K43*G43","v":0}]
[null,null,null,4010,4707,null,null,null,null,null,null,{"$f":"+K44*G44","v":0}]
[null,null,null,4010,4707]
[null,null,null,null,null,{"$f":"+F43+F44","v":0},{"$f":"SUM(G43:G45)","v":0},null,null,null,null,{"$f":"SUM(L43:L45)","v":0}]
[]
[null,"Class B - non-RPP Global Adjustment",null,null,null,null,{"$f":"G41","v":2021}]
[null,"Customer",null,"Revenue","Expense",null,null,null,null,null,null,"Amount"]
[null,"Class Name","UoM","USA #","USA #",null,null,"Class B Non-RPP Volume",null,null,"GA Rate/kWh"]
[null,{"$f":"IF(B29=0,\"\",B29)","v":"Residential"},"kWh",4006,4707,null,null,{"$f":"+H29","v":0},null,null,{"$f":"+$G$18/1000","v":0},{"$f":"+K51*H51","v":0}]
[null,{"$f":"IF(B30=0,\"\",B30)","v":"General Service < 50kW"},"kWh",4010,4707,null,null,{"$f":"+H30","v":0},null,null,0,0]
[null,"General Service > 50kW","kWh",4035,4707,null,null,0,null,null,0,0]
[null,"Unmetered Scattered Load","kWh",4010,4707,null,null,0,null,null,0,0]
[null,"Street Lighting","kWh",4025,4707,null,null,0,null,null,0,0]
[null,"","kWh",4025,4707,null,null,0,null,null,0,0]
[null,"","kWh",4025,4707,null,null,null,null,null,null,{"$f":"+K58*H58","v":0}]
[null,"","kWh",4025,4707,null,null,null,null,null,null,{"$f":"+K59*H59","v":0}]
[null,"Total Volume",null,null,null,null,null,{"$f":"SUM(H51:H58)","v":0}]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L51:L58)","v":0}]
[]
[]
["*Regulated Price Plan Prices for the Period November 1, 2019 – October 31, 2020"]
["** Enter 2020 load forecast data by class based on the most recent 12-month historic Class A and Class B RPP/Non-RPP proportions"]
["*** Based on average $ GA per kWh billed to class A customers for most recent 12-month historical year."]

{"sheet":"App.2Zb_Cost of Power","index":47,"n_rows":122,"n_cols":12,"rows_kept":122,"cut":false,"hidden":false,"merged":[[0,0,0,9],[8,4,8,5],[8,8,8,9],[9,4,9,5],[9,8,9,9],[11,10,18,10],[20,8,20,9],[21,1,22,1],[21,3,22,3],[21,4,22,4],[21,5,22,5],[21,7,22,7],[21,8,22,8],[21,9,22,9],[21,10,22,10],[10,1,11,1],[23,10,29,10],[32,1,33,1],[32,3,33,3],[32,4,33,4],[32,5,33,5],[32,7,33,7],[32,8,33,8],[32,9,33,9],[32,10,33,10],[34,10,40,10],[43,1,44,1],[43,3,44,3],[43,4,44,4],[43,5,44,5],[43,7,44,7],[43,8,44,8],[43,9,44,9],[43,10,44,10],[45,10,51,10],[54,1,55,1],[54,3,55,3],[54,4,55,4],[54,5,55,5],[54,7,55,7],[54,8,55,8],[54,9,55,9],[54,10,55,10],[56,10,62,10],[65,1,66,1],[65,3,66,3],[65,4,66,4],[65,5,66,5],[65,7,66,7],[65,8,66,8],[65,9,66,9],[65,10,66,10],[67,10,73,10],[76,1,77,1],[76,3,77,3],[76,4,77,4],[76,5,77,5],[76,7,77,7],[76,8,77,8],[76,9,77,9],[76,10,77,10],[78,10,84,10],[87,1,88,1],[87,3,88,3],[87,4,88,4],[87,5,88,5],[87,7,88,7],[87,8,88,8],[87,9,88,9],[87,10,88,10],[100,10,101,10],[111,3,111,4],[89,10,95,10],[98,1,99,1],[98,3,99,3],[98,4,99,4],[98,5,99,5],[98,7,99,7],[98,8,99,8],[98,9,99,9],[98,10,99,10]]}
["Cost of Power Calculation"]
[null,null,null,null,null,null,null,null,null,"File Number:"]
[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:"]
["All Volume should be loss adjusted with the exception of:"]
["* Volume loss adjusted less WMP",null,null,null,null,null,null,null,null,"Date:"]
["** No loss adjustment for kWh"]
[null,null,null,{"$f":"'LDC Info'!E24 & \" Test Year\"","v":"2021 Test Year"},"RPP",null,null,{"$f":"D10","v":"2021 Test Year"},"non-RPP",null,"Total"]
["Electricity Commodity","Units",null,"Volume","Rate","$ ",null,"Volume","Rate","$ ","$"]
["Class per Load Forecast",null,null,null,null,{"$f":"D12*E12","v":0}]
[{"$f":"IF('App.2Za_2020 Com. Exp. Forecast'!B51=0,\"\",'App.2Za_2020 Com. Exp. Forecast'!B29)","v":"Residential"},"kWh",null,{"$f":"'App.2Za_2020 Com. Exp. Forecast'!I29","v":0},null,{"$f":"D13*'App.2Za_2020 Com. Exp. Forecast'!K29","v":0},null,{"$f":"'App.2Za_2020 Com. Exp. Forecast'!F29+'App.2Za_2020 Com. Exp. Forecast'!H29","v":0},null,{"$f":"H13*'App.2Za_2020 Com. Exp. Forecast'!J29","v":0}]
[{"$f":"IF('App.2Za_2020 Com. Exp. Forecast'!B52=0,\"\",'App.2Za_2020 Com. Exp. Forecast'!B30)","v":"General Service < 50kW"},"kWh",null,{"$f":"'App.2Za_2020 Com. Exp. Forecast'!I30","v":0},null,{"$f":"D14*'App.2Za_2020 Com. Exp. Forecast'!K30","v":0},null,{"$f":"'App.2Za_2020 Com. Exp. Forecast'!F30+'App.2Za_2020 Com. Exp. Forecast'!H30","v":0},null,{"$f":"H14*'App.2Za_2020 Com. Exp. Forecast'!J30","v":0}]
[{"$f":"IF('App.2Za_2020 Com. Exp. Forecast'!B53=0,\"\",'App.2Za_2020 Com. Exp. Forecast'!B31)","v":"General Service > 50kW"},"kWh*",null,{"$f":"'App.2Za_2020 Com. Exp. Forecast'!I31","v":0},null,{"$f":"D15*'App.2Za_2020 Com. Exp. Forecast'!K31","v":0},null,{"$f":"'App.2Za_2020 Com. Exp. Forecast'!F31+'App.2Za_2020 Com. Exp. Forecast'!H31","v":0},null,{"$f":"H15*'App.2Za_2020 Com. Exp. Forecast'!J31","v":0}]
[{"$f":"IF('App.2Za_2020 Com. Exp. Forecast'!B54=0,\"\",'App.2Za_2020 Com. Exp. Forecast'!B32)","v":"Unmetered Scattered Load"},"kWh*",null,{"$f":"'App.2Za_2020 Com. Exp. Forecast'!I32","v":0},null,{"$f":"D16*'App.2Za_2020 Com. Exp. Forecast'!K32","v":0},null,{"$f":"'App.2Za_2020 Com. Exp. Forecast'!F32+'App.2Za_2020 Com. Exp. Forecast'!H32","v":0},null,{"$f":"H16*'App.2Za_2020 Com. Exp. Forecast'!J32","v":0}]
[{"$f":"IF('App.2Za_2020 Com. Exp. Forecast'!B55=0,\"\",'App.2Za_2020 Com. Exp. Forecast'!B33)","v":"Street Lighting"},"kWh",null,{"$f":"'App.2Za_2020 Com. Exp. Forecast'!I33","v":0},null,{"$f":"D17*'App.2Za_2020 Com. Exp. Forecast'!K33","v":0},null,{"$f":"'App.2Za_2020 Com. Exp. Forecast'!F33+'App.2Za_2020 Com. Exp. Forecast'!H33","v":0},null,{"$f":"H17*'App.2Za_2020 Com. Exp. Forecast'!J33","v":0}]
[{"$f":"IF('App.2Za_2020 Com. Exp. Forecast'!B56=0,\"\",'App.2Za_2020 Com. Exp. Forecast'!B34)","v":0},"kWh",null,{"$f":"'App.2Za_2020 Com. Exp. Forecast'!I34","v":0},null,{"$f":"D18*'App.2Za_2020 Com. Exp. Forecast'!K34","v":0},null,{"$f":"'App.2Za_2020 Com. Exp. Forecast'!F34+'App.2Za_2020 Com. Exp. Forecast'!H34","v":0},null,{"$f":"H18*'App.2Za_2020 Com. Exp. Forecast'!J34","v":0}]
[null,"kWh",null,{"$f":"'App.2Za_2020 Com. Exp. Forecast'!I35","v":0},null,{"$f":"D19*'App.2Za_2020 Com. Exp. Forecast'!K35","v":0},null,{"$f":"'App.2Za_2020 Com. Exp. Forecast'!F35+'App.2Za_2020 Com. Exp. Forecast'!H35","v":0},null,{"$f":"H19*'App.2Za_2020 Com. Exp. Forecast'!J35","v":0}]
["SUB-TOTAL",null,null,{"$f":"SUM(D13:D19)","v":0},null,{"$f":"SUM(F13:F19)","v":0},null,{"$f":"SUM(H13:H19)","v":0},null,{"$f":"SUM(J13:J19)","v":0},{"$f":"F20+J20","v":0},{"$f":"IF(K20='App.2Za_2020 Com. Exp. Forecast'!L38,\"OK\", \"ERROR\")","v":"OK"}]
[]
["Global Adjustment non-RPP","Units",null,"Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
[{"$f":"IF(A13=0,\"\",A13)","v":"Residential"},null,null,null,null,{"$f":"D24*E24","v":0},null,null,null,{"$f":"'App.2Za_2020 Com. Exp. Forecast'!L51","v":0}]
["General Service < 50kW",null,null,null,null,{"$f":"D25*E25","v":0},null,null,null,{"$f":"'App.2Za_2020 Com. Exp. Forecast'!L52+'App.2Za_2020 Com. Exp. Forecast'!L43","v":0}]
["General Service > 50kW",null,null,null,null,0,null,null,null,{"$f":"'App.2Za_2020 Com. Exp. Forecast'!L53","v":0}]
["Unmetered Scattered Load",null,null,null,null,0,null,null,null,{"$f":"'App.2Za_2020 Com. Exp. Forecast'!L54","v":0}]
["Street Lighting",null,null,null,null,0]
["",null,null,null,null,0]
["",null,null,null,null,0,null,null,null,{"$f":"H30*I30","v":0}]
["SUB-TOTAL",null,null,{"$f":"SUM(D24:D30)","v":0},null,{"$f":"SUM(F24:F30)","v":0},null,null,null,{"$f":"SUM(J24:J30)","v":0},{"$f":"F31+J31","v":0},{"$f":"IF(K31=('App.2Za_2020 Com. Exp. Forecast'!L46+'App.2Za_2020 Com. Exp. Forecast'!L60), \"OK\",\"ERROR\")","v":"OK"}]
[]
["Transmission - Network",null,null," Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
[{"$f":"IF(A24=0,\"\",A24)","v":"Residential"},"kWh",null,null,null,{"$f":"D35*E35","v":0},null,null,null,{"$f":"H35*I35","v":0}]
[{"$f":"IF(A25=0,\"\",A25)","v":"General Service < 50kW"},"kW",null,null,null,{"$f":"D36*E36","v":0},null,null,null,{"$f":"H36*I36","v":0}]
["General Service > 50kW","kWh",null,null,null,0,null,null,null,0]
["Unmetered Scattered Load","kW",null,null,null,0,null,null,null,0]
["Street Lighting",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,{"$f":"SUM(F35:F41)","v":0},null,null,null,{"$f":"SUM(J35:J41)","v":0},{"$f":"F42+J42","v":0}]
[]
["Transmission - Connection",null,null,"Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
[{"$f":"IF(A35=0,\"\",A35)","v":"Residential"},"kWh",null,null,null,{"$f":"D46*E46","v":0},null,null,null,{"$f":"H46*I46","v":0}]
[{"$f":"IF(A36=0,\"\",A36)","v":"General Service < 50kW"},"kW",null,null,null,{"$f":"D47*E47","v":0},null,null,null,{"$f":"H47*I47","v":0}]
["General Service > 50kW","kWh",null,null,null,0,null,null,null,0]
["Unmetered Scattered Load","kW",null,null,null,0,null,null,null,0]
["Street Lighting",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,{"$f":"SUM(F46:F52)","v":0},null,null,null,{"$f":"SUM(J46:J52)","v":0},{"$f":"F53+J53","v":0}]
[]
["Wholesale Market Service",null,null," Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
[{"$f":"IF(A46=0,\"\",A46)","v":"Residential"},"kWh",null,null,null,{"$f":"D57*E57","v":0},null,null,null,{"$f":"H57*I57","v":0}]
[{"$f":"IF(A47=0,\"\",A47)","v":"General Service < 50kW"},"kWh",null,null,null,{"$f":"D58*E58","v":0},null,null,null,{"$f":"H58*I58","v":0}]
["General Service > 50kW","kWh*",null,null,null,0,null,null,null,0]
["Unmetered Scattered Load","kWh*",null,null,null,0,null,null,null,0]
["Street Lighting",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,{"$f":"SUM(F57:F63)","v":0},null,null,null,{"$f":"SUM(J57:J63)","v":0},{"$f":"F64+J64","v":0}]
[]
["Class A CBR ",null,null," Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
[{"$f":"IF(A57=0,\"\",A57)","v":"Residential"},"kWh",null,null,null,{"$f":"D68*E68","v":0},null,null,null,{"$f":"H68*I68","v":0}]
[{"$f":"IF(A58=0,\"\",A58)","v":"General Service < 50kW"},"kWh",null,null,null,{"$f":"D69*E69","v":0},null,null,null,{"$f":"H69*I69","v":0}]
["General Service > 50kW","kWh*",null,null,null,0,null,null,null,0]
["Unmetered Scattered Load","kWh*",null,null,null,0,null,null,null,0]
["Street Lighting",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,{"$f":"SUM(F68:F74)","v":0},null,null,null,{"$f":"SUM(J68:J74)","v":0},{"$f":"F75+J75","v":0}]
[]
["RRRP",null,null," Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
[{"$f":"IF(A57=0,\"\",A57)","v":"Residential"},"kWh",null,null,null,{"$f":"D79*E79","v":0},null,null,null,{"$f":"H79*I79","v":0}]
["General Service < 50kW","kWh",null,null,null,{"$f":"D80*E80","v":0},null,null,null,{"$f":"H80*I80","v":0}]
["General Service > 50kW","kWh",null,null,null,0,null,null,null,0]
["Unmetered Scattered Load","kWh",null,null,null,0,null,null,null,0]
["Street Lighting",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,{"$f":"SUM(F79:F85)","v":0},null,null,null,{"$f":"SUM(J79:J85)","v":0},{"$f":"F86+J86","v":0}]
[]
["Low Voltage - No TLF adjustment",null,null,"Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
[{"$f":"IF(A79=0,\"\",A79)","v":"Residential"},"kWh**",null,null,null,{"$f":"D90*E90","v":0},null,null,null,{"$f":"H90*I90","v":0}]
["General Service < 50kW","kWh**",null,null,null,{"$f":"D91*E91","v":0},null,null,null,{"$f":"H91*I91","v":0}]
["General Service > 50kW","kW",null,null,null,0,null,null,null,0]
["Unmetered Scattered Load","kW",null,null,null,0,null,null,null,0]
["Street Lighting","kW",null,null,null,0,null,null,null,0]
["","kWh**",null,null,null,0,null,null,null,0]
["","kWh**",null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,{"$f":"SUM(D90:D96)","v":0},null,{"$f":"SUM(F90:F96)","v":0},null,null,null,{"$f":"SUM(J90:J96)","v":0},{"$f":"F97+J97","v":0}]
[]
["Smart Meter Entity Charge",null,null,"Customers","Rate","$ ",null,"Customers","Rate","$ ","Total"]
["Class per Load Forecast "]
["Residential R1",null,null,null,null,{"$f":"D101*E101*12","v":0},null,null,null,{"$f":"H101*I101","v":0}]
["Residential R2",null,null,null,null,{"$f":"D102*E102*12","v":0},null,null,null,{"$f":"H102*I102","v":0}]
["Seasonal",null,null,null,null,{"$f":"D103*E103*12","v":0}]
["SUB-TOTAL",null,null,null,null,{"$f":"SUM(F101:F103)","v":0},null,null,null,{"$f":"SUM(J101:J102)","v":0},{"$f":"F104+J104","v":0}]
[]
["SUB- TOTAL",null,null,null,null,{"$f":"SUM(F20+F42+F53+F64+F86+F97+F104)","v":0},null,null,null,{"$f":"J20+J31+J42+J53+J64+J86+J97","v":0},{"$f":"+F106+J106","v":0}]
["ORECA CREDIT",0.318,null,null,null,{"$f":"-F106*B107","v":0},null,null,null,0,{"$f":"+F107+J107","v":0}]
["TOTAL",null,null,null,null,{"$f":"+F106+F107","v":0},null,null,null,{"$f":"+J106+J107","v":0},{"$f":"+K106+K107","v":0}]
["***The ORECA Credit of 31.8% will only apply to RPP proportion of the listed components. Impacts on distribution charges are excluded for the purpose of calculating the cost of power. "]
["**** Class A CBR: use the average CBR per kWh, similar to how the Class A GA cost is calculated"]
[]
[null,null,null,{"$f":"D10 & \" - Cop\"","v":"2021 Test Year - Cop"}]
[null,null,null,"4705 -Power Purchased",{"$f":"K20","v":0}]
[null,null,null,"4707- Global Adjustment",{"$f":"K31","v":0}]
[null,null,null,"4708-Charges-WMS",{"$f":"K64+K75+K86","v":0}]
[null,null,null,"4714-Charges-NW",{"$f":"K42","v":0}]
[null,null,null,"4716-Charges-CN",{"$f":"K53","v":0}]
[null,null,null,"4750-Charges-LV",{"$f":"K97","v":0}]
[null,null,null,"4751-IESO SME",{"$f":"K104","v":0}]
[null,null,null,"Misc A/R or A/P",{"$f":"+K107","v":0}]
[null,null,null,"TOTAL",{"$f":"SUM(E113:E120)","v":0}]
[null,null,null,null,{"$f":"+E121-K108","v":0}]

{"sheet":"App.2-S_Stranded Meters","index":48,"n_rows":96,"n_cols":8,"rows_kept":96,"cut":false,"hidden":true,"merged":[[95,0,98,7],[88,1,90,7],[92,1,93,7],[73,1,74,7],[80,1,82,7],[84,1,86,7],[76,1,78,7],[66,2,68,7],[70,0,71,7],[41,1,42,7],[44,1,46,7],[48,1,51,7],[53,1,56,7],[61,2,64,7],[8,0,8,7],[9,0,9,7],[33,0,36,7],[38,0,39,7],[58,2,59,7]]}
[null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0007"}]
[null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-S"]
["Stranded Meter Treatment"]
[]
["Year","Notes","Gross Asset Value","Accumulated Amortization","Contributed Capital (Net of Amortization)","Net Asset","Proceeds on Disposition","Residual Net Book Value"]
[null,null,"(A)","(B)","(C)","(D ) = (A) - (B) - (C)","(E)","(F) = (D) - (E)"]
[2006,null,null,null,null,{"$f":"C14-D14-E14","v":0},null,{"$f":"F14-G14","v":0}]
[2007,null,null,null,null,0,null,0]
[2008,null,null,null,null,0,null,0]
[2009,null,null,null,null,0,null,0]
[2010,null,null,null,null,0,null,0]
[2011,null,null,null,null,0,null,0]
[2012,null,null,null,null,0,null,0]
[2013,null,null,null,null,{"$f":"C21-D21-E21","v":0},null,{"$f":"F21-G21","v":0}]
[2014,null,null,null,null,{"$f":"C22-D22-E22","v":0},null,{"$f":"F22-G22","v":0}]
[2015,null,null,null,null,{"$f":"C23-D23-E23","v":0},null,{"$f":"F23-G23","v":0}]
[2016,null,null,null,null,{"$f":"C24-D24-E24","v":0},null,{"$f":"F24-G24","v":0}]
[2017,null,null,null,null,{"$f":"C25-D25-E25","v":0},null,{"$f":"F25-G25","v":0}]
[2018,"(1)",null,null,null,0,null,0]
[2019,null,null,null,null,{"$f":"C27-D27-E27","v":0},null,{"$f":"F27-G27","v":0}]
[2020,null,null,null,null,{"$f":"C28-D28-E28","v":0},null,{"$f":"F28-G28","v":0}]
[]
["Notes:"]
[]
["(1)","For 2018, 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 OEB'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-Y_MIFRS Summary Impacts","index":49,"n_rows":37,"n_cols":9,"rows_kept":37,"cut":false,"hidden":true,"merged":[[36,0,36,8],[29,0,29,2],[29,6,29,8],[30,0,30,2],[30,6,30,8],[31,0,31,2],[31,6,31,8],[32,0,32,2],[32,6,32,8],[33,0,33,2],[33,6,33,8],[34,0,34,2],[34,6,34,8],[26,0,26,2],[26,6,26,8],[27,0,27,2],[27,6,27,8],[28,0,28,2],[28,6,28,8],[23,0,23,2],[23,6,23,8],[24,0,24,2],[24,6,24,8],[25,0,25,2],[25,6,25,8],[20,0,20,2],[20,6,20,8],[21,0,21,2],[21,6,21,8],[22,0,22,2],[22,3,22,5],[22,6,22,8],[17,0,17,2],[17,6,17,8],[18,0,18,2],[18,6,18,8],[19,0,19,2],[19,6,19,8],[8,0,8,8],[9,0,9,8],[10,0,10,8],[14,0,16,2],[14,6,14,8],[15,6,15,8]]}
[null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0007"}]
[null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-Y"]
["Summary of Impacts to Revenue Requirement"]
["from Transition to MIFRS"]
[]
[]
[]
["Revenue Requirement Component",null,null,{"$f":"TestYear","v":2021},{"$f":"TestYear","v":2021},"Difference","Reasons why the revenue requirement "]
[null,null,null,"MIFRS","CGAAP 1",null,"component is different under MIFRS"]
[]
["Closing NBV 2017",null,null,null,null,{"$f":"+D18-E18","v":0}]
["Closing NBV 2018",null,null,null,null,{"$f":"+D19-E19","v":0}]
["Average NBV",null,null,{"$f":"(D18+D19)/2","v":0},{"$f":"(E18+E19)/2","v":0},{"$f":"+D20-E20","v":0}]
["Working Capital",null,null,null,null,{"$f":"+D21-E21","v":0}]
["Rate Base",null,null,{"$f":"SUM(D20:D21)","v":0},{"$f":"SUM(E20:E21)","v":0},{"$f":"+D22-E22","v":0}]
[null,null,null,null,null,{"$f":"+D23-E23","v":0}]
["Return on Rate Base",null,null,null,null,0]
[null,null,null,null,null,0]
["OM&A",null,null,null,null,0]
["Depreciation",null,null,null,null,0]
["PILs or Income Taxes",null,null,null,null,0]
[null,null,null,null,null,0]
["Less: Revenue Offsets",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
["Insert description of additional item(s) and new rows if needed.",null,null,null,null,0]
["Total Base Revenue Requirement",null,null,{"$f":"SUM(D24:D34)","v":0},{"$f":"SUM(E24:E34)","v":0},{"$f":"SUM(F24:F34)","v":0}]
[]
["1.  Applicants must provide a summary of the dollar impacts of MIFRS to each component of the revenue requirement (e.g. rate base, operating costs, etc.), including the overall impact on the proposed revenue requirement.  Accordingly, the applicants must identify financial differences and resulting revenue requirement impacts arising from the adoption of  MIFRS as compared to CGAAP.  If the applicant is reflecting the changes in capitalization and depreciation policies for the first time in a rebasing application, then the comparison in the above table should be between MIFRS and CGAAP before the change in accounting policies. If the applicant changed capitalization and depreciation policies and reflected these changes in a previous rebasing application, the comparison in the above table should be between MIFRS and CGAAP after the change in accounting policies.  "]

{"sheet":"Sheet19","index":50,"n_rows":72,"n_cols":9,"rows_kept":72,"cut":false,"hidden":true,"merged":[]}
[null,"CGAAP","CGAAP","CGAAP","MIFRS","USGAAP","ASPE","ASPE","ASPE"]
[null,"N/A",2012,2013,null,null,"N/A",2012,2013]
["LDC Info","x","x","x","x","x","x","x","x"]
["Table of Contents","x","x","x","x","x","x","x","x"]
["COS Flowchart","x","x","x","x","x","x","x","x"]
["List of Key References","x","x","x","x","x","x","x","x"]
["App.2-AA_Capital Projects","x","x","x","x","x","x","x","x"]
["App.2-AB_Capital Expenditures","x","x","x","x","x","x","x","x"]
["App.2-BA1_Fix Asset Cont.CGAAP","x","x","x","n","x","x","x","x"]
["App.2-BA2_Fix Asset Cont.MIFRS","n","n","n","x","n","n","n","n"]
["Appendix 2-BB Service Life Comp","x","x","x","x","x","x","x","x"]
["Instruction for App. 2-C MIFRS","n","n","n","x","n","n","n","n"]
["App.2-CA_CGAAP_DepExp_2011","n","n","n","x","n","n","n","n"]
["App.2-CB_MIFRS_DepExp_2011","n","n","n","x","n","n","n","n"]
["App.2-CC_MIFRS_DepExp_2012","n","n","n","x","n","n","n","n"]
["App.2-CD_MIFRS_DepExp_2013","n","n","n","x","n","n","n","n"]
["App.2-CE_MIFRS_DepExp_2014","n","n","n","x","n","n","n","n"]
["App.2-CF_CGAAP_DepExp_2012","n","n","n","x","n","n","n","n"]
["App.2-CG_MIFRS_DepExp_2012","n","n","n","x","n","n","n","n"]
["App.2-CH_MIFRS_DepExp_2013","n","n","n","x","n","n","n","n"]
["App.2-CI_MIFRS_DepExp_2014","n","n","n","x","n","n","n","n"]
["App.2-CJ_CGAAP_DepExp_2012","n","n","n","x","n","n","n","n"]
["App.2-CK_CGAAP_DepExp_2013","n","n","n","x","n","n","n","n"]
["App.2-CL_MIFRS_DepExp_2013","n","n","n","x","n","n","n","n"]
["App.2-CM_MIFRS_DepExp_2014","n","n","n","x","n","n","n","n"]
["Instruction for App. 2-C CGAAP","x","x","x","n","n","x","x","x"]
["App.2-CN_OldCGAAP_DepExp_2012","x","x","n","n","n","x","x","n"]
["App.2-CO_NewCGAAP_DepExp_2012","x","x","n","n","n","x","x","n"]
["App.2-CP_NewCGAAP_DepExp_2013","x","x","n","n","n","x","x","n"]
["App.2-CQ NewCGAAP_DepExp_2014","x","x","n","n","n","x","x","n"]
["App.2-CR_OldCGAAP_DepExp_2012","x","n","x","n","n","x","n","x"]
["App.2-CS_OldCGAAP_DepExp_2013","x","n","x","n","n","x","n","x"]
["App.2-CT_NewCGAAP_DepExp_2013","x","n","x","n","n","x","n","x"]
["App.2-CU_NewCGAAP_DepExp_2014","x","n","x","n","n","x","n","x"]
["App.2-CV_USGAAP_DepExp","n","n","n","n","x","n","n","n"]
["App.2-DA_Overhead","n","n","n","x","n","n","n","n"]
["App.2-DB_Overhead","x","x","x","n","n","x","x","x"]
["App.2-EA_PP&E Deferral Account","n","n","n","x","x","n","n","n"]
["App.2-EB_PP&E Deferral Account","n","n","n","x","x","n","n","n"]
["App.2-EC_PP&E Deferral Account","n","n","n","x","x","n","n","n"]
["App.2-ED_Account 1576 (2012)","x","x","n","x","x","x","x","n"]
["App.2-EE_Account 1576 (2013)","x","n","x","x","x","x","n","x"]
["App.2-FA Proposed REG Invest.","o","o","o","o","o","o","o","o"]
["App.2-FB Calc of REG Improvemnt","o","o","o","o","o","o","o","o"]
["App.2-FC Calc of REG Expansion","o","o","o","o","o","o","o","o"]
["App.2-G SQI","x","x","x","x","x","x","x","x"]
["App.2-H_Other_Oper_Rev","x","x","x","x","x","x","x","x"]
["App.2-I LF_CDM_WF","x","x","x","x","x","x","x","x"]
["App.2-JA_OM&A_Summary_Analys","x","x","x","x","x","x","x","x"]
["App.2-JB_OM&A_Cost _Drivers","x","x","x","x","x","x","x","x"]
["App.2-JC_OMA Programs","x","x","x","x","x","x","x","x"]
["App.2-K_Employee Costs","x","x","x","x","x","x","x","x"]
["App.2-L_OM&A_per_Cust_FTEE","x","x","x","x","x","x","x","x"]
["App.2-M_Regulatory_Costs","x","x","x","x","x","x","x","x"]
["App.2-N_Corp_Cost_Allocation","x","x","x","x","x","x","x","x"]
["App.2-OA Capital Structure","x","x","x","x","x","x","x","x"]
["App.2-OB_Debt Instruments","x","x","x","x","x","x","x","x"]
["App.2-P_Cost_Allocation","x","x","x","x","x","x","x","x"]
["App.2-Q_Cost of Serv. Emb. Dx","e","e","e","e","e","e","e","e"]
["App.2-R_Loss Factors","x","x","x","x","x","x","x","x"]
["App.2-S_Stranded Meters","x","x","x","x","x","x","x","x"]
["App.2-TA_1592_Tax_Variance","x","x","x","x","x","x","x","x"]
["App.2-TB_1592_HST-OVAT","x","x","x","x","x","x","x","x"]
["App.2-U_IFRS Transition Costs","x","x","x","x","x","x","x","x"]
["App.2-V_Rev_Reconciliation","x","x","x","x","x","x","x","x"]
["App.2-W_Bill Impacts","x","x","x","x","x","x","x","x"]
["App.2-YA_MIFRS Summary Impacts","n","n","n","x","n","n","n","n"]
["App. 2-YB_CGAAP Summary Impacts","x","x","x","n","n","x","x","x"]
["App. 2-Z_Tariff","x","x","x","x","x","x","x","x"]
["lists","n","n","n","n","n","n","n","n"]
["lists2","n","n","n","n","n","n","n","n"]
["Sheet19","n","n","n","n","n","n","n","n"]

{"sheet":"App.2-YA_IFRS Transition Costs","index":51,"n_rows":34,"n_cols":15,"rows_kept":34,"cut":false,"hidden":true,"merged":[[32,1,32,4],[32,5,32,6],[31,1,31,14],[33,1,33,14],[39,0,42,0],[39,1,42,3],[44,0,45,0],[44,1,45,3],[33,0,34,0],[36,0,37,0],[36,1,37,3],[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],[8,0,8,16],[9,0,9,16],[11,0,11,14],[13,11,14,11],[13,14,15,14],[16,0,16,2],[13,0,15,2],[13,13,15,13],[13,10,14,10],[13,12,15,12]]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0007"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
["Appendix 2-YA"]
["One-Time Incremental IFRS Transition Costs"]
[]
["The following table should be completed based on the information requested below. An explanation should be provided for any blank entries.  The entries should include one-time incremental IFRS transition costs that are currently included in Account 1508, Other Regulatory Assets, sub-account Deferred IFRS Transition Costs Account, or Account 1508, Other Regulatory Assets, sub-account IFRS Transition Costs Variance Account."]
[]
["Nature of One-Time Incremental IFRS Transition Costs 1",null,null,null,"Audited Actual Costs Incurred","Audited Actual Costs Incurred","Audited Actual Costs Incurred","Audited Actual Costs Incurred","Audited Actual Costs Incurred","Audited Carrying Charges ","Forecasted Costs ","Forecasted Costs ","Carrying Charges January 1, 2017 to December 31, 2017 or April 30, 2017 (As appropriate)","Total Costs and Carrying Charges","Reasons why the costs recorded meet the criteria of one-time IFRS administrative incremental costs"]
[]
[null,null,null,null,2012,2013,2014,2015,"2016 3","To December 31, 2016","2017 3","2018 3"]
["Professional accounting fees",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E17:M17)","v":0}]
["Professional legal fees",null,null,null,null,null,null,null,null,null,null,null,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]
["Associated staff training and development costs",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Costs related to system upgrades, or replacements or changes where IFRS was the major reason for conversion",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Amounts, if any, included in previous Board approved rates (amounts should be negative) 2",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Insert description of additional item(s) and new rows if needed.",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,{"$f":"SUM(E17:E28)","v":0},0,null,{"$f":"SUM(H17:H28)","v":0},null,0,null,0,null,{"$f":"SUM(N17:N28)","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":"Sheet1","index":52,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}