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Submitted: February 29, 2024 Balance ($M) December 31, 2023 Regulated Hydroelectric Hydroelectric Water Conditions Variance Account (185) Ancillary Services Net Revenue Variance Account - Hydroelectric (32) Hydroelectric Incentive Mechanism Variance Account 0 Hydroelectric Surplus Baseload Generatio...

Comments on Technical Workshop, November 2 and 3, 2005 Canadian Manufacturers & Exporters Attention: Pascale Duguay and John Vrantsidis CME’s comments on the Technical Workshop are as follows: 1. The Workshop was well organized. The moderators were knowledgeable and sought to ensure that issues we...

John S. McGee, P. Eng. Electrical Engineer 556 Leacock Drive Tel 705-726-0707 Barrie, ON, Fax 705-726-0541 L4N 7B1 e-mail mcgeejs@csolve.net John Vrantsidis November 14, 2005 Ontario Energy Board Via e-mail EB-2005-0317, Cost Allocation Review, Phase One Technical Workshop Dear John: This is a compi...

David I. Poch Barrister Tel. (613) 264-0055 Fax (613) 264-2878 1649 Old Brooke Road, RR#2, Maberly, Ontario K0H 2B0 e-mail: poch@perth.igs.net 4 November 2005 Mr. John Vrantsidis Ontario Energy Board By e-mail Dear Sir: Re: EB-2005-0317 Cost Allocation Review - Phase One At the workshop this week yo...

Ontario Energy Board, 26th Floor, 2300 Yonge Street Toronto, Ontario M4P 1E4 Attn. Mr John Vrantsidis, Policy Advisor BY E-MAIL ONLY November 5, 2005 Dear Mr Vrantsidis, Cost Allocation Review (EB - 2005 - 0317) Technical Workshop on Cost Allocation Principles and Methodologies November 2 - 3, 2005 ...

Cost Allocation Review (EB-2005-0317) Phase 1 Technical Workshop: Cost Allocation Methodologies and Principles Dates: November 2 and 3, 2005 (Registration opens at 8:30 a.m.; continental breakfast available) Location: Delta Chelsa Hotel, 2nd Floor, Churchill Ballroom 33 Gerrard Street West,Toronto (...

Ontario Energy Board Commission de l’Énergie de l’Ontario P.O. Box 2319 CP. 2319 2300 Yonge Street 2300, rue Yonge 26th Floor 26e étage Toronto, ON M4P 1E4 Toronto (ON) M4P 1E4 Telephone: (416) 481-1967 Téléphone: (416) 481-1967 Facsimile: (416) 440-7665 Télécopieur: (416) 440-7665 BY E-MA...

Cost Allocation Review (EB-2005-0317) Technical Advisory Team Phase 1 Meetings (Cost Allocation Methodologies and Principles) Dates: September 28 and 29, 2005 9:30 a.m. – 4:00 p.m. (9:00 a.m.: coffee and muffins served) Location: Environmental Review Tribunal, 12th floor, 2300 Yonge Street, Toront...

OEB COST ALLOCATION REVIEW OEB COST ALLOCATION REVIEW Weather Normalization of Load Data (when allocating demand-related costs) November 2, 2005 John Vrantsidis 2 SUMMARYSUMMARY • Use of load data in cost allocation studies • New Ontario load data forthcoming • Need for weather normalization o...

Size of Ontario Weather Effects Stan But Hydro One November 2, 2005 2 How Big is Weather Effect • Energy: 1% to 2% for any year – equals to 1 or 2 years of growth for some LDCs • Peak: as high as 10% for some months – equals to 5-10 years of growth for some LDCs • Weather effect for each L...

OEB COST ALLOCATION REVIEW OEB COST ALLOCATION REVIEW Allocation of Joint Demand-Related Costs November 3, 2005 John Vrantsidis 2 SUMMARYSUMMARY 3 NCP v. CPNCP v. CP There are two common methods for allocating joint demand related costs: 1) Non-coincident Peak: The sum of the peak demands for a clas...

Proposed 12 CP v. 4 CP. v 1 CP Test In the cost allocation study, certain demand costs are allocated to each rate class on a Coincidental Peak ("CP") basis. The following CP tests identify the specific CP method an LDC should use in allocating these demand costs. CP Test #1 This test calculates the ...

OEB COST ALLOCATION REVIEW OEB COST ALLOCATION REVIEW Allocation of Other Costs Pascale Duguay November 3, 2005 2 Allocation of Other CostsAllocation of Other Costs • Expenses and capital expenditures include: General plant Administrative and general expenses (A&G) Working capital allowance (WCA) ...

OEB COST ALLOCATION REVIEW OEB COST ALLOCATION REVIEW Allocation of Customer-Related Costs Pascale Duguay November 3, 2005 2 Costs Categorized as CustomerCosts Categorized as Customer--Related Related • O&M expenses: Billing Collection Bad debt Meter reading • Assets and associated depreciation:...

OEB COST ALLOCATION REVIEW OEB COST ALLOCATION REVIEW Development of OEB Cost Allocation Filing Model November 3, 2005 John Vrantsidis 2 OEB Cost Allocation Informational Filing OEB Cost Allocation Informational Filing Model Model –– Highlights Highlights • OEB cost allocation review filing mo...

Cost Allocation Review EB-2005-0317 Technical Advisory Team Phase 1 Meetings (Cost Allocation Methodologies and Principles) Dates: October 21, 2005 9:30 a.m. – 4:40 p.m. (coffee and muffins available at 9:00 a.m.) Location: Environmental Review Tribunal, 12th floor, 2300 Yonge Street, Toronto (sam...

Cost Allocation Review EB-2005-0317 Technical Advisory Team Phase 1 Meetings (Cost Allocation Methodologies and Principles) Dates: October 13, 2005 9:30 a.m. – 4:45 p.m. (Coffee and muffins at 9:00 a.m.) NB: please note new location and later ending time Location: Law offices of Shibley-Righton Su...

Cost Allocation Review EB-2005-0317 Technical Advisory Team Phase 1 Meetings (Cost Allocation Methodologies and Principles) Dates: October 5 and 6, 2005 9:30 a.m. – 4:30 p.m. (Coffee and Muffins at 9:00 a.m.) Location: Ontario Energy Board, 25th floor, 2300 Yonge Street, Toronto North Hearing Room...

Cost Allocation Review (EB-2005-0317) Technical Advisory Team Phase 1 Meetings (Cost Allocation Methodologies and Principles) Dates: September 21 and 22, 2005 9:30 a.m. – 4:30 p.m. Location: Environmental Review Tribunal, 12th floor, 2300 Yonge Street, Toronto (same building as OEB offices, but us...

OEB COST ALLOCATION REVIEW OEB COST ALLOCATION REVIEW Introduction and Overview Bill Rupert November 2, 2005 2 Introduction and OverviewIntroduction and Overview • Introductions • Cost allocation process to date • Objectives and structure of this Workshop 3 OEB Staff and ConsultantsOEB Staff a...

OEB COST ALLOCATION REVIEW OEB COST ALLOCATION REVIEW Phase 1: OEB Cost Allocation Principles and Methodologies Pascale Duguay November 2, 2005 2 Purpose of Cost Allocation Purpose of Cost Allocation • To allocate the costs to provide service to the various customer rate classes based on cost caus...

OEB COST ALLOCATION REVIEW OEB COST ALLOCATION REVIEW Direct Allocation of Demand-Related Costs November 2, 2005 John Vrantsidis 2 Joint Use Facilities Joint Use Facilities Where demand-related costs are incurred to jointly serve multiple classes of users, they will be allocated using NCP or CP - Co...

OEB COST ALLOCATION REVIEW OEB COST ALLOCATION REVIEW CATEGORIZATION November 2, 2005 John Vrantsidis 2 SUMMARYSUMMARY • Objective of Categorization Step • 100% demand & 100% customer • Joint Costs • Zero-intercept Method • Minimum System Method • Generic Results • Basic Customer Metho...

OEB COST ALLOCATION REVIEW OEB COST ALLOCATION REVIEW Generic Minimum System Results November 2, 2005 John Vrantsidis 2 SUMMARYSUMMARY • Objective • Stratified Approach & Density Boundaries • Source of Generic Results • Joint Cost Accounts • Low, medium and high density results • Vintage...

Utility Name Density (Cust/km) Line Transformer Overhead Feeders Underground Feeders Combined OH/UG Guelph - Bare Bone Mixed 27% 48% 34% 41% Guelph - Smallest Installed Mixed 54% 99% 67% 83% Milton Mixed 64% 44% 32% 38% MEA 1998 study Mixed 27% 36% 15% 26% Strata 1 (note 1) Mixed 42% 52% 25% 39% Str...