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Home > Regulatory Affairs
Last Updated May 18, 2007
Hydro One Networks' Transmission Revenue Requirement & Rate Application
(EB-2006-0501) to the Ontario Energy Board (OEB) was filed on September
12, 2006. Application and Evidence in support of the proposed transmission
rate change to be implemented on May 1, 2007, is available in Adobe Acrobat
format. Note: The revised OEB case number for this proceeding is
EB-2006-0501. Please disregard the docket number EB-2005-0501 as
shown in the header of exhibits and refer to the correct case number in
all communications with the OEB.
Use the jump links below to download files from the specific Exhibits:
A full listing of the exhibits is provided in Exhibit
A - Tab 20, Schedule 1.
CD with all files or hardcopy (four 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 (Updated
February 23, 2007)
Tab
1 Schedule 1 - Application
Tab
2 Schedule 1 - Summary of Application
Tab
2 Schedule 2 - Financial Summary
Tab
3 Schedule 1 - Summary of Transmission Business
Tab
4 Schedule 1 - Notices of Motion
Tab
5 Schedule 1 - Electricity Transmission Licence
Tab
6 Schedule 1 - Transmission System Map (9.3 MB)
Tab
7 Schedule 1 - Corporate Organization Charts
Tab
8 Schedule 1 - Hydro One Governance and Control Framework
Tab
8 Schedule 2 - Affiliate Service Agreements
Tab
9 Schedule 1 - Hydro One Transmission Financial Statements for the Year
ended 2005
Tab
10 Schedule 1 - Hydro One Inc. - Historical Year Annual Reports
Tab
10 Schedule 2 - Hydro One Inc. - Budget Year Quarterly Reports
Tab
11 Schedule 1 - Rating Agency Reports
Tab
11 Schedule 2 - Prospectus for Most Recent Financing
Tab
12 Schedule 1 - Key Governing Legislation, Standards and Codes
Tab
12 Schedule 2 - Summary of Hydro One Transmission Policies
Tab
13 Schedule 1 - Transmission Revenue Requirement Adjustment Mechanisms
Tab
13 Schedule 2 - Development of the OM&A Asset Aging Adjustment Factor
Tab
13 Schedule 3 - Development of the Capital Asset Aging Adjustment Factor
Tab
13 Schedule 4 - Calculation of 2009 & 2010 Transmission Revenue
Requirement using the Proposed Adjustment Mechanism
Tab
14 Schedule 1 - Planning Process
Tab
14 Schedule 2 - Economic Indicators
Tab
14 Schedule 3 - Transmission Business Load Forecast and Methodology
Tab
14 Schedule 4 - Project & Program Approval & Control
Tab
14 Schedule 5 - Work Program Prioritization
Tab
15 Schedule 1 - Transmission Business Performance
Tab
15 Schedule 2 - Transmission Benchmarking
Tab
15 Schedule 3 - Customer Delivery Point Performance Standards
Tab
16 Schedule 1 - Stakeholder and First Nations Engagement
Tab
17 Schedule 1 - Summary of Board Directives and Undertakings from Previous
Proceedings
Tab
18 Schedule 1 - Procedural Orders, Correspondence, Notices
Tab
19 Schedule 1 - List of Witnesses
Tab
19 Schedule 2 - Curriculae Vitae
Tab
20 Schedule 1 - Exhibit List
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Exhibit B – Cost of Capital (Updated February
23, 2007)
Exhibit B1 – Written Direct
Tab
1 Schedule 1 - Cost of Capital
Tab
2 Schedule 1 - Debt Financing Strategy and Cost of Debt
Tab
3 Schedule 1 - Cost of Capital - Rate of Return Study
Exhibit B2 – Supporting Schedules
Tab
1 Schedule 1 - Debt and Equity Summary
Tab
1 Schedule 2 - Cost of Long-Term Debt Capital
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Exhibit C – Cost Of Service (Updated February
23, 2007)
Exhibit C1 – Written Direct
Tab
1 Schedule 1 - Cost of Service Summary
Tab
2 Schedule 1 - Summary of OM&A Expenditures
Tab
2 Schedule 2 - Sustaining OM&A
Tab
2 Schedule 3 - Development OM&A
Tab
2 Schedule 4 - Operations OM&A
Tab
2 Schedule 5 - Shared Services and Other OM&A
Tab
2 Schedule 6 - Property Taxes
Tab
3 Schedule 1 - Corporate Staffing
Tab
3 Schedule 2 - Compensation, Wages, Benefits
Tab
4 Schedule 1 - Costing of Work
Tab
4 Schedule 2 - Cost Efficiencies
Tab
5 Schedule 1 - Common Corporate Costs and Cost Allocation Methodology
Tab
5 Schedule 2 - Overhead Capitalization Rate
Tab
5 Schedule 3 - Common Asset Allocation
Tab
6 Schedule 1 - Depreciation and Amortization Expenses
Tab
6 Schedule 2 - Depreciation Rate Review
Tab
7 Schedule 1 - Payments in Lieu of Corporate Income Taxes
Exhibit C2 – Supporting Schedules
Tab
1 Schedule 1 - Cost of Service
Tab
2 Schedule 1 - Comparison of OM&A Expense by Major Category
Tab
3 Schedule 1 - Comparison of Wages and Salaries
Tab
4 Schedule 1 - Capital Taxes
Tab
5 Schedule 1 - Depreciation and Amortization Forecasted Expenses
Tab
6 Schedule 1 - Calculation of Utility Income Taxes
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Exhibit D – Rate Base (Updated February
23, 2007)
Exhibit D1 – Written Direct
Tab
1 Schedule 1 - Rate Base
Tab
1 Schedule 2 - Transmission Assets
Tab
1 Schedule 3 - Level and Appropriateness of Transmission Assets
Tab
1 Schedule 4 - Regulatory Treatment of Supply Mix Capital Projects
Tab
1 Schedule 5 - Working Capital and Lead-Lag Study
Tab
1 Schedule 6 - Materials and Supplies Inventory
Tab
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
Tab
3 Schedule 4 - Operations Capital
Tab
3 Schedule 5 - Shared Services and Other Capital
Tab
4 Schedule 1 - Allowance for Funds Used During Construction
Exhibit D2 – Supporting Schedules
Tab
1 Schedule 1 - Statement of Utility Rate Base
Tab
2 Schedule 1 - Comparison of Capital Expenses By Major Category
Tab
2 Schedule 2 - List of Capital Expenditure Programs/Project Greater than
$3 Million
Tab
2 Schedule 3 - Justification for Programs/Projects in Excess of $3 Million
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Exhibit E – Revenue Requirement (Updated
February 23, 2007)
Exhibit E1 – Written Direct
Tab
1 Schedule 1 - Revenue Requirement
Exhibit E2 – Supporting Schedules
Tab
1 Schedule 1 - Calculation of Revenue Requirement
Exhibit E3 – External Revenues
Tab
1 Schedule 1 - External Revenues
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Exhibit F – Regulatory Assets (Updated
February 23, 2007)
Exhibit F1 – Written Direct
Tab
1 Schedule 1 - Summary of Regulatory Assets
Tab
1 Schedule 2 - Variances Resulting from Board Decisions
Tab
2 Schedule 1 - Planned Disposition of Regulatory Assets
Tab
3 Schedule 1 - Variance Account Requested
Exhibit F2 – Supporting Schedules
Tab
1 Schedule 1 - Regulatory Assets
Tab
1 Schedule 2 - Schedule of Annual Recoveries
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Exhibit G – Cost Allocation (Updated February
23, 2007)
Exhibit G1 – Written Direct
Tab
1 Schedule 1 - Cost Allocation and Change Determinants
Tab
2 Schedule 1 - Description of Cost Allocation Methodology
Tab
3 Schedule 1 - Network and Line Connection Pool
Tab
4 Schedule 1 - Transformation Connection Pool
Tab
5 Schedule 1 - Wholesale Meter Pool
Tab
6 Schedule 1 - Cost Data for Low Voltage Switchgear Compensation
Exhibit G2 – Supporting Schedules
Tab
1 Schedule 1 - List of Transmission Lines by Functional Category
Tab
1 Schedule 2 - List of Transmission Stations by Functional Category
Tab
2 Schedule 1 - Allocation Factors for Dual Function Lines
Tab
3 Schedule 1 - Allocation Factors for Generator Line Connections
Tab
3 Schedule 2 - Allocation Factors for Generator Station Connections
Tab
4 Schedule 1 - Asset Value by Functional Category
Tab
4 Schedule 2 - Total Depreciation by Functional Category
Tab
4 Schedule 3 - Return on Capital and Income Taxes by Functional Category
Tab
4 Schedule 4 - OM&A Costs by Functional Category
Tab
5 Schedule 1 - Detailed Revenue Requirement by Rate Pool
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Exhibit H - Rate Design (Updated February 23, 2007)
Exhibit H1 – Written Direct
Tab
1 Schedule 1 - Overview of Uniform Transmission System Rates
Tab
2 Schedule 1 - Transmission Customers Load Forecast
Tab
3 Schedule 1 - Charge Determinants
Tab
4 Schedule 1 - Rates for Wholesale Meter Service
Tab
5 Schedule 1 - Rates for Export Transmission Service
Tab
5 Schedule 2 - Review of Export Tariff in Other Jurisdictions
Tab
5 Schedule 3 - Disposition of the Export Transmission Service Revenues
from May 1, 2007 and Beyond
Exhibit H2 – Rate Schedule
Tab
1 Schedule 1 - Current Ontario Transmission Rate Schedule
Tab
2 Schedule 1 - Wholesale Meter Service Rate Schedule
Exhibit J – Interrogatory
Responses
Exhibit K – Undertaking Responses
List
of Undertaking Responses (Excel - 29 KB)
Filed
Undertaking Responses (ZIP, contains 34 files, 2.5 MB)
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