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Home > Regulatory Affairs
Last Updated February 20, 2006
Hydro One Networks' Application and Evidence in support of a proposed
distribution rate change to be implemented May 1, 2006 is available in
Adobe Acrobat format. Use the jump links below to download files from
a specific Exhibit:
A full listing of the exhibits is provided in Exhibit
A - Tab 20, Schedule 1.
CD with all files or hard copy (five binders) are also available upon
e-mail request to regulatory@HydroOne.com.
Hard copy of all exhibits listed below can also be viewed at the offices
of the Ontario Energy Board (27th floor, 2300 Yonge Street, Toronto, Ontario)
or at the Hydro One Networks offices shown at http://www.hydroonenetworks.com/en/regulatory/oeb_applications/.
Exhibit A - Administration
Tab
1 Schedule 1 - Application
Tab
2 Schedule 1 - Summary of Application
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2 Schedule 2 - Financial Summary
Tab
3 Schedule 1 - Summary of Distribution Business
Tab
4 Schedule 1 - Notices of Motion
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5 Schedule 1 - Compliance with 2006 Electricity Distribution Rate Handbook
Tab
6 Schedule 1 - Distribution License
Tab
7 Schedule 1 - Service Area Map
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8 Schedule 1 - Corporate Organization Charts (Updated November
3, 2005)
Tab
8 Schedule 2 - Hydro One Governance Framework
Tab
8 Schedule 3 - Affiliate Service Agreements (Updated November
3, 2005)
Tab
9 Schedule 1 - Distribution Financial Statements and Utility Income
- Historic Years (2002, 2003 and 2004)
Tab
10 Schedule 1 - Hydro One Inc.- Historical Year Annual Report (2004)
Tab
10 Schedule 2 - Hydro One Inc. - Quarterly Reports (for 2005) (Updated
December 23, 2005)
Tab
11 Schedule 1 - Rating Agency Reports
Tab
11 Schedule 2 - Prospectus for Most Recent Financing
Tab
12 Schedule 1 - Summary of Hydro One Distribution Policies
Tab
13 Schedule 1 - Summary of Initiatives Based on Legislative Changes
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14 Schedule 1 - Planning Process
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14 Schedule 2 - Economic Indicators
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14 Schedule 3 - Distribution Business Load Forecast (Updated
December 23, 2005)
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14 Schedule 4 - Project & Program Approval & Control
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14 Schedule 5 - Work Program Prioritization
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15 Schedule 1 - Service Quality Indicators
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15 Schedule 2 - Distribution Line Loss
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15 Schedule 3 - Distribution Line Loss Reductions
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16 Schedule 1 - Stakeholder Consultation Report
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17 Schedule 1 - Summary of OEB Directives and Undertakings from previous
decisions
Tab
18 Schedule 1 - Procedural Orders, Correspondence, Notices
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19 Schedule 1 - List of Witnesses (Updated January 5, 2006)
Tab
19 Schedule 2 - Curriculae Vitae (Updated January 5, 2006)
Tab
20 Schedule 1 - Exhibit List (Updated October 21, 2005)
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Exhibit B - Cost of Capital
Exhibit B1 - Written Direct
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1 Schedule 1 - Cost of Capital
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2 Schedule 1 - Capital Structure & Debt Financing Strategy
Tab
2 Schedule 2 - Cost of Debt
Exhibit B2 - Bridge Year and Test-Year Exhibits
Tab
1 Schedule 1 - Debt and Equity Summary / Summary of Cost of Capital
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1 Schedule 2 - Cost of Long Term Debt Capital
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1 Schedule 3 - Cost of Preference Shares Capital
Exhibit B3 - Historic Year Exhibits and Analysis
Tab
1 Schedule 1 - Debt and Equity Summary Historical Years 2002-2004
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1 Schedule 2 - Cost of Long-Term Debt Historical Years 2002-2004
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Exhibit C - Cost Of Service
Exhibit C1 - Written Direct
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1 Schedule 1 - Cost of Service Summary
Tab
2 Schedule 1 - Summary of OM&A Expenditures (Updated November
3, 2005)
Tab
2 Schedule 2 - Sustaining OM&A (Updated December 23, 2005)
Tab
2 Schedule 3 - Development OM&A
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2 Schedule 4 - Operations OM&A
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2 Schedule 5 - Customer Care OM&A (Updated November 3, 2005)
Tab
2 Schedule 6 - Shared Services and Other Costs (Updated November
3, 2005)
Tab
2 Schedule 7 - Property Taxes
Tab
3 Schedule 1 - Hydro One - INERGI Outsourcing Agreement (Updated
November 3, 2005)
Tab
4 Schedule 1 - Corporate Staff Levels (Updated November 3, 2005)
Tab
4 Schedule 2 - Compensation, Wages, Benefits
Tab
4 Schedule 3 - Pension (Updated December 23, 2005)
Tab
5 Schedule 1 - Costing of Work
Tab
5 Schedule 2 - Supply Chain Management
Tab
5 Schedule 3 - Fleet (Including Repairs and Fueling)
Tab
5 Schedule 4 - Cost Efficiencies
Tab
6 Schedule 1 - Common Corporate Costs - Cost Allocation Methodology
(Updated November 3, 2005)
Tab
6 Schedule 2 - Overhead Capitalization Rate
Tab
6 Schedule 3 - Common Asset Allocation
Tab
7 Schedule 1 - Depreciation and Amortization Expenses
Tab
7 Schedule 2 - 2005 Depreciation Rate Review
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8 Schedule 1 - Payments in Lieu of Corporate Income Taxes
Exhibit C2 - Bridge Year and Test Year Results
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1 Schedule 1 - Cost of Service
Tab
2 Schedule 1 - Comparison of OM&A Expense by Major Category
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2 Schedule 2 - Mapping of OM&A Expenditures to Grouped US of A Accounts
Tab
3 Schedule 1 - Comparison of Wages, Salaries and Benefits Test Year vs.
bridge year (Updated November 3, 2005)
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4 Schedule 1 - Capital Taxes Test Year
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5 Schedule 1 - Depreciation and Amortization Forecasted Expenses
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6 Schedule 1 - Calculation of Utility Income Taxes
Exhibit C3 - Historic Year Exhibits and Analysis
Tab
1 Schedule 1 - Historical Cost
Tab
2 Schedule 1 - Comparison of OM&A Expense by Major Category
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2 Schedule 2 - Mapping OM&A Expenditure to Grouped US of A Accounts
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3 Schedule 1 - Comparison of Wages, Salaries, Benefits - Historical Years
Tab
4 Schedule 1 - Depreciation and Amortization Expense
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Exhibit D - Rate Base
Exhibit D1 - Written Direct
Tab
1 Schedule 1 - Rate Base
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1 Schedule 2 - Distribution Assets (Updated December 23, 2005)
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1 Schedule 3 - Level and Appropriateness of Distribution Assets
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1 Schedule 4 - Working Capital and Lead/Lag
Tab
1 Schedule 5 - Materials and Supplies Inventory
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2 Schedule 1 - Asset Condition Assessment
Tab
3 Schedule 1 - Summary of Capital Budget
Tab
3 Schedule 2 - Sustaining Capital
Tab
3 Schedule 3 - Development Capital (Updated December 23, 2005)
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3 Schedule 4 - Operations Capital
Tab
3 Schedule 5 - Customer Care Capital
Tab
3 Schedule 6- Shared Service Capital
Tab
4 Schedule 1 - Allowance for Funds Used During Construction
Exhibit D2 - Bridge Year and Test Year Results
Tab
1 Schedule 1 - Statement of Utility Rate Base
Tab
2 Schedule 1 - Comparison of CAPX - Test Year vs. Bridge Year
Tab
2 Schedule 2 - List of Capital Expenditure Programs/Project Greater than
$500K (Updated December 23, 2005)
Tab
2 Schedule 3 - Justification for Programs/Projects in excess of $500k
(Business Cases - 17MB) (Updated December 23, 2005)
Tab
2 Schedule 4 - Mapping In-service Additions to Grouped US of A Accounts
2005 Bridge and 2006 Test Years
Tab
3 Schedule 1 - Continuity of Property, Plant and Equipment and Accumulated
Depreciation
Tab
3 Schedule 2 - Continuity of Construction Work In Progress
Tab
4 Schedule 1 - Statement of Working Capital (includes Average & Cash
Exhibit D3 - Historic Year Exhibits and Analysis
Tab
1 Schedule 1 - Comparison of CAPEX-Historical Years
Tab
1 Schedule 2 - List of Capital Expenditure Programs/Projects greater Than
$500K
Tab
1 Schedule 3 - Mapping In-service Additions to Grouped US of A Account
for the 2002 - 2004 Historical Years
Tab
2 Schedule 1 - Continuity of Property, Plant and Equipment and Accumulated
Depreciation
Tab
2 Schedule 2 - Continuity of Construction Work in Progress
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Exhibit E - Revenue Requirement
Exhibit E1 - Written Direct
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1 Schedule 1 - Revenue Requirement (Updated December 23, 2005)
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2 Schedule 1 - 2007 Revenue Requirement
Exhibit E2 - Test Year
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1 Schedule 1 - Calculation of Revenue Requirement - 2006
Exhibit E3 - Other Revenue - Bridge and Test Year
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1 Schedule 1 - External Revenues
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2 Schedule 1 - External Revenues Bridge Year and Test Year
Tab
3 Schedule 1 - External Revenues Historic Years
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Exhibit F - Regulatory Assets
Exhibit F1 - Written Direct
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1 Schedule 1 - Summary of Regulatory Assets (Deferral Accounts)
Tab
1 Schedule 2 - Pending Regulatory Assets
Tab
1 Schedule 3 - Previously Approved Regulatory Assets
Tab
2 Schedule 1 - Planned Disposition of Regulatory Assets
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3 Schedule 1 - Variance Account Requested
Exhibit F2 - Supporting Schedules
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1 Schedule 1 - Pending Deferred Regulatory Assets
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1 Schedule 2 - Previously Approved Regulatory Assets
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2 Schedule 1 - Schedule of Annual Recoveries
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Exhibit G - Calculation of Rates
Exhibit G1 - Calculation of Rates
Tab
1 Schedule 1 - Introduction to Rate Design Evidence
Tab
2 Schedule 1 - Harmonization of Acquired LDC Customers
Tab
3 Schedule 1 - Unmetered Scattered Load
Tab
4 Schedule 1 - Revenue Requirement Apportionment and Development of Rates
by Customer Groups (Updated November 3, 2005)
Tab
5 Schedule 1 - Retail Customer Rate Adjustment for Increased Revenue Requirement
Tab
6 Schedule 1 - Acquired LDC Customer Rate Adjustment for Increased Revenue
Requirement
Tab
7 Schedule 1 - LV Customer Rate Adjustment for Increased Revenue Requirement
Tab
8 Schedule 1 - Regulatory Asset Recovery by Customer Groups
Tab
9 Schedule 1 - Development of Change Determinants for Recovery of Regulatory
Asset Costs
Tab
10 Schedule 1 - Development of Regulatory Asset Rate Riders
Tab
11 Schedule 1 - Hydro One Distribution's Retail Transmission Service Rates
Tab
12 Schedule 1 - Retail Customer Bill Impacts (Updated November
3, 2005)
Tab
13 Schedule 1 - Acquired LDC Customer Bill Impacts
Tab
14 Schedule 1 - Mitigation of Bill Impacts Acquired LDC Customers
Tab
15 Schedule 1 - Embedded LV Customer Rate Impacts
Tab
16 Schedule 1 - Review of Pilot Time-of-Use Rates
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17 Schedule 1 - Hydro One Distribution's Loss Factors
Exhibit G2 - Calculation of Rates
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1 Schedule 1 - Harmonization of Acquired LDC Customers
Tab
2 Schedule 1 - Unmetered Scattered Load
Tab
3 Schedule 1 - Rate Schedule Retail Customers
Tab
4-90 Schedule 1 - Acquired Utilities Schedule of Proposed Distribution
Rates and Charges
Tab
4-90 Schedule 2 - Acquired Utilities Schedule of Current Distribution
Rates and Charges
Tab
4-90 Schedule 3 - Acquired Utilities Bill Impacts of Distribution Rate
Changes Only on Distribution Portion of the Bill Excluding Regulatory
Rate Riders
Tab
4-90 Schedule 4 - Acquired Utilities Bill Impacts of Distribution Rate
Changes and Regulatory Rate Rider #2 on Distribution Portion of the Bill
Tab
4-90 Schedule 5 - Acquired Utilities Impact of Distribution Rate Changes
and Regulatory Rate Rider #2 on Total Bill with 5/5.8 Commodity
Tab
4-90 Schedule 6 - Acquired Utilities Total Bill Impacts with 5/5.8 Commodity
Tab
91 Schedule 1 - 2007 Acquired Rate Schedule
Tab
92 Schedule 1 - Hydro One Distribution Low Voltage Facilities Charges
(Updated November 3, 2005)
Tab
93 Schedule 1 - Miscellaneous Charges Rates
Tab
94 Schedule 1 - Hydro One Distribution Proposed Loss Factors (Updated
November 3, 2005)
Tab
95 Schedule 1 - Terms and Conditions
Tab
96 Schedule 1 - Hydro One Distribution Retail Transmission Rates for Retail
Customers
Tab
97 Schedule 1 - Hydro One Distribution (Acquired LDC) Schedule of Other
Regulated Rates (Updated November 3, 2005)
Tab
98 Schedule 1 - Hydro One Distribution Retail Transmission Rates for Customers
Connected To Hydro One Distribution's Low Voltage System
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Exhibit J - Undertaking Responses
List
of Undertaking Responses (Excel - 42 KB) (Updated February 20,
2006)
Filed
Undertaking Responses (WinZip, contains 59 files, 3.2 MB) (Updated
February 20, 2006)
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Exhibit K - Miscellaneous Exhibits
List
of Miscellaneous Exhibits (Excel - 20 KB) (Updated February 20,
2006)
Filed
Miscellaneous Exhibits (WinZip, contains 28 files, 13 MB) (Updated
February 20, 2006)
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