RTSR Workform for Electricity Distributors (2013 Filers)
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1 v 3.0 Utility Name Essex Powerlines Corporation Assigned EB Number EB Name and Title Michelle Soucie, Operations & Regulatory Accounting Analyst Phone Number extension 112 Address Date 31Jul12 Last COS Rebased Year 2010 Note: Dropdown lists are shaded blue; Input cells are shaded green. This Workbook Model is protected by copyright and is being made available to you solely for the purpose of filing your COS/IRM application. You may use and copy this model for that purpose, and provide a copy of this model to any person that is advising or assisting you in that regard. Except as indicated above, any copying, reproduction, publication, sale, adaptation, translation, modification, reverse engineering or other use or dissemination of this model without the express written consent of the Ontario Energy Board is prohibited. If you provide a copy of this model to a person that is advising or assisting you in preparing the application or reviewing your draft rate order, you must ensure that the person understands and agrees to the restrictions noted above. While this model has been provided in Excel format and is required to be filed with the applications, the onus remains on the applicant to ensure the accuracy of the data and the results.
2 Algoma Power Inc. Atikokan Hydro Inc. Attawapiskat Power Corporation Bluewater Power Distribution Corp. Brant County Power Brantford Power Inc. Burlington Hydro Inc. Cambridge and North Dumfries Hydro Canadian Niagara Power Inc. Eastern Ontario Power/Fort Erie/Port Colborne Centre Wellington Hydro Ltd. Chapleau Public Utilities Corporation COLLUS Power Corp. Cooperative Hydro Embrun Inc. E.L.K. Energy Inc. Enersource Hydro Mississauga Inc. Entegrus Powerlines Inc. ENWIN Utilities Ltd. Erie Thames Powerlines Corp. Espanola Regional Hydro Distribution Corporation Essex Powerlines Corporation Festival Hydro Inc. Fort Albany Power Corporation Fort Frances Power Corporation Greater Sudbury Hydro Inc. Grimsby Power Inc. Guelph Hydro Electric Systems Inc. Haldimand County Hydro Inc. Halton Hills Hydro Inc. Hearst Power Distribution Co. Ltd. Horizon Utilities Corporation Hydro 2000 Inc. Hydro Hawkesbury Inc. Hydro One Brampton Networks Inc. Hydro One Networks Inc. Hydro One Remote Communities Inc. Hydro Ottawa Limited Innisfil Hydro Dist. Systems Limited Kashechewan Power Corporation Kenora Hydro Electric Corporation Ltd. Kingston Hydro Corporation KitchenerWilmot Hydro Inc. Lakefront Utilities Inc. Lakeland Power Distribution Ltd. London Hydro Inc. Midland Power Utility Corporation Milton Hydro Distribution Inc. Newmarket Tay Power Distribution Ltd. Niagara Peninsula Energy Inc. NiagaraontheLake Hydro Inc. Norfolk Power Distribution Ltd. North Bay Hydro Distribution Limited Northern Ontario Wires Inc. Oakville Hydro Distribution Inc. Orangeville Hydro Limited Orillia Power Distribution Corp. Oshawa PUC Networks Inc. Ottawa River Power Corporation Parry Sound Power Corporation Peterborough Distribution Inc. PowerStream Inc. PUC Distribution Inc. Renfrew Hydro Inc. Rideau St. Lawrence Distribution Inc. St. Thomas Energy Inc. Sioux Lookout Hydro Inc. Thunder Bay Hydro Electricity Distribution Tillsonburg Hydro Inc. Toronto HydroElectric System Limited Veridian Connections Inc. Wasaga Distribution Inc. Waterloo North Hydro Inc. Welland Hydro Electric System Corp. Wellington North Power Inc. West Coast Huron Energy Inc. Westario Power Inc. Whitby Hydro Electric Corporation Woodstock Hydro Services Inc.
3 1. Info 7. Current Wholesale 2. Table of Contents 8. Forecast Wholesale 3. Rate Classes 9. Adj Network to Current WS 4. RRR Data 10. Adj Conn. to Current WS 5. UTRs and SubTransmission 11. Adj Network to Forecast WS 6. Historical Wholesale 12. Adj Conn. to Forecast WS 13. Final 2013 RTS Rates
4 1. Select the appropriate rate classes that appear on your most recent BoardApproved Tariff of Rates and Charges. 2. Enter the RTS Network and Connection Rate as it appears on the Tariff of Rates and Charges Rate Class RTSRNetwork RTSRConnection Residential General Service Less Than 50 kw General Service 50 to 2,999 kw General Service 50 to 2,999 kw Time of Use General Service 3,000 to 4,999 kw Unmetered Scattered Load Sentinel Lighting Street Lighting kwh kwh kw kw kw kwh kw kw
5 In the green shaded cells, enter the most recent reported RRR billing determinants. Please ensure that billing determinants are nonloss adjusted. Rate Class NonLoss Adjusted Metered kwh NonLoss Adjusted Metered kw Applicable Loss Factor Load Factor kwh kw Residential kwh 256,110, ,528,587 General Service Less Than 50 kw kwh 66,644, ,656,388 General Service 50 to 2,999 kw kw 48,792, , % 48,792, ,901 General Service 50 to 2,999 kw Time of Use kw 108,982, , % 108,982, ,953 General Service 3,000 to 4,999 kw kw 2,465,307 15, % 2,465,307 15,387 Unmetered Scattered Load kwh 1,601, ,697,448 Sentinel Lighting kw 357,888 1, % 357,888 1,000 Street Lighting kw 5,927,726 17, % 5,927,726 17,980
6 Uniform Transmission Rates January 1, 2011 January 1, 2012 January 1, 2013 Rate Description Rate Rate Rate Network Service Rate kw Line Connection Service Rate kw Transformation Connection Service Rate kw Hydro One SubTransmission Rates January 1, 2011 January 1, 2012 January 1, 2013 Rate Description Rate Rate Rate Network Service Rate kw Line Connection Service Rate kw Transformation Connection Service Rate kw Both Line and Transformation Connection Service Rate kw Hydro One SubTransmission Rate Rider 6A January 1, 2011 January 1, 2012 January 1, 2013 Rate Description Rate Rate Rate RSVA Transmission network 4714 which affects 1584 kw RSVA Transmission connection 4716 which affects 1586 kw RSVA LV 4750 which affects 1550 kw RARA which affects 1590 kw Hydro One SubTransmission Rate Rider 6A kw
7 In the green shaded cells, enter billing detail for wholesale transmission for the same reporting period as the billing determinants on Sheet "4. RRR Data". For Hydro One Subtransmission Rates, if you are charged a combined Line and Transformer connection rate, please ensure that both the line connection and transformer connection columns are completed. IESO Month s Rate Amount s Rate Amount s Rate Amount Amount January February March April May June July August September October November December Total Hydro One Month s Rate Amount s Rate Amount s Rate Amount Amount January 74, ,327 37, , , , ,764 February 81, ,508 43, , , , ,666 March 76, ,721 42, , , , ,208 April 68, ,237 35, , , , ,577 May 78, ,331 27, , , , ,097 June 118, ,127 59, , , , ,963 July 208, ,121 84, , , , ,195 August 49, ,559 61, ,199 95, , ,398 September 62, ,514 63, , ,423 October 223, ,445 36, , , , ,681 November 84, ,595 41, , , , ,085 December 85, ,863 40, , , , ,587 Total 1,212, ,212, , ,140 2,144, ,372,503 2,234,643 Total Network Line Connection Transformation Connection Month s Rate Amount s Rate Amount s Rate Amount Amount January 74, ,327 37, , , , ,764 February 81, ,508 43, , , , ,666 March 76, ,721 42, , , , ,208 April 68, ,237 35, , , , ,577 May 78, ,331 27, , , , ,097 June 118, ,127 59, , , , ,963 July 208, ,121 84, , , , ,195 August 49, ,559 61, ,199 95, , ,398 September 62, ,514 63, , ,423 October 223, ,445 36, , , , ,681 November 84, ,595 41, , , , ,085 December 85, ,863 40, , , , ,587 Total 1,212, ,212, , ,140 2,144, ,372,503 2,234,643
8 The purpose of this sheet is to calculate the expected billing when current 2012 Uniform Transmission Rates are applied against historical 2011 transmission units. IESO Month s Rate Amount s Rate Amount s Rate Amount Amount January February March April May June July August September October November December Total Hydro One Month s Rate Amount s Rate Amount s Rate Amount Amount January 74, ,327 37, , , , ,257 February 81, ,508 43, , , , ,995 March 76, ,721 42, , , , ,069 April 68, ,237 35, , , , ,437 May 78, ,331 27, , , , ,912 June 118, ,127 59, , , , ,562 July 208, ,121 84, , , , ,725 August 49, ,559 61, ,338 95, , ,773 September 62, ,514 63, , ,714 October 223, ,446 36, , , , ,909 November 84, ,595 41, , , , ,618 December 85, ,863 40, , , , ,680 Total 1,212, ,212, , ,846 2,144, ,216,805 3,584,651 Total Month s Rate Amount s Rate Amount s Rate Amount Amount January 74, ,327 37, , , , ,257 February 81, ,508 43, , , , ,995 March 76, ,721 42, , , , ,069 April 68, ,237 35, , , , ,437 May 78, ,331 27, , , , ,912 June 118, ,127 59, , , , ,562 July 208, ,121 84, , , , ,725 August 49, ,559 61, ,338 95, , ,773 September 62, ,514 63, ,714 40,714 October 223, ,446 36, , , , ,909 November 84, ,595 41, , , , ,618 December 85, ,863 40, , , , ,680 Total 1,212, ,212, , ,846 2,144, ,216,805 3,584,651
9 The purpose of this sheet is to calculate the expected billing when forecasted 2013 Uniform Transmission Rates are applied against historical 2011 transmission units. IESO Month s Rate Amount s Rate Amount s Rate Amount Amount January February March April May June July August September October November December Total Hydro One Month s Rate Amount s Rate Amount s Rate Amount Amount January 74, ,327 37, , , , ,257 February 81, ,508 43, , , , ,995 March 76, ,721 42, , , , ,069 April 68, ,237 35, , , , ,437 May 78, ,331 27, , , , ,912 June 118, ,127 59, , , , ,562 July 208, ,121 84, , , , ,725 August 49, ,559 61, ,338 95, , ,773 September 62, ,514 63, , ,714 October 223, ,446 36, , , , ,909 November 84, ,595 41, , , , ,618 December 85, ,863 40, , , , ,680 Total 1,212, ,212, , ,846 2,144, ,216,805 3,584,651 Total Month s Rate Amount s Rate Amount s Rate Amount Amount January 74, ,327 37, , , , ,257 February 81, ,508 43, , , , ,995 March 76, ,721 42, , , , ,069 April 68, ,237 35, , , , ,437 May 78, ,331 27, , , , ,912 June 118, ,127 59, , , , ,562 July 208, ,121 84, , , , ,725 August 49, ,559 61, ,338 95, , ,773 September 62, ,514 63, ,714 40,714 October 223, ,446 36, , , , ,909 November 84, ,595 41, , , , ,618 December 85, ,863 40, , , , ,680 Total 1,212, ,212, , ,846 2,144, ,216,805 3,584,651
10 The purpose of this sheet is to realign the current RTS Network Rates to recover current wholesale network costs. Rate Class Current RTSR Network kwh kw Amount Amount % Current Wholesale Billing Proposed RTSR Network Residential General Service Less Than 50 kw kwh ,528,587 1,873, % 1,828, kwh ,656, , % 420, General Service 50 to 2,999 kw kw ,792, , , % 369, General Service 50 to 2,999 kw Time of Use kw ,982, , , % 502, General Service 3,000 to 4,999 kw Unmetered Scattered Load Sentinel Lighting Street Lighting kw ,465,307 15,387 46, % 45, kwh ,697,448 10, % 10, kw ,888 1,000 1, % 1, kw ,927,726 17,980 33, % 32, ,291,127
11 The purpose of this sheet is to realign the current RTS Connection Rates to recover current wholesale connection costs. Rate Class Current RTSR Connection kwh kw Amount Amount % Current Wholesale Billing Proposed RTSR Connection Residential General Service Less Than 50 kw kwh ,528,587 1,249, % 2,018, kwh ,656, , % 502, General Service 50 to 2,999 kw kw ,792, , , % 432, General Service 50 to 2,999 kw Time of Use kw ,982, , , % 530, General Service 3,000 to 4,999 kw Unmetered Scattered Load Sentinel Lighting Street Lighting kw ,465,307 15,387 29, % 48, kwh ,697,448 7, % 12, kw ,888 1,000 1, % 2, kw ,927,726 17,980 23, % 38, ,218,460
12 The purpose of this sheet is to update the realign RTS Network Rates to recover forecast wholesale network costs. Rate Class Adjusted RTSR Network kwh kw Amount Amount % Forecast Wholesale Billing Proposed RTSR Network Residential General Service Less Than 50 kw kwh ,528,587 1,828, % 1,828, kwh ,656, , % 420, General Service 50 to 2,999 kw kw ,792, , , % 369, General Service 50 to 2,999 kw Time of Use kw ,982, , , % 502, General Service 3,000 to 4,999 kw Unmetered Scattered Load Sentinel Lighting Street Lighting kw ,465,307 15,387 45, % 45, kwh ,697,448 10, % 10, kw ,888 1,000 1, % 1, kw ,927,726 17,980 32, % 32, ,212,348
13 The purpose of this sheet is to update the realigned RTS Connection Rates to recover forecast wholesale connection costs. Rate Class Rate Class Adjusted RTSR Connection kwh kw Amount Amount % Forecast Wholesale Billing Proposed RTSR Connection Residential General Service Less Than 50 kw kwh ,528,587 2,018, % 2,018, kwh ,656, , % 502, General Service 50 to 2,999 kw kw ,792, , , % 432, General Service 50 to 2,999 kw Time of Use kw ,982, , , % 530, General Service 3,000 to 4,999 kw Unmetered Scattered Load Sentinel Lighting Street Lighting kw ,465,307 15,387 48, % 48, kwh ,697,448 12, % 12, kw ,888 1,000 2, % 2, kw ,927,726 17,980 38, % 38, ,584,651
14 For Cost of Service Applicants, please enter the following Proposed RTS rates into your rates model. For IRM applicants, please enter these rates into the 2013 IRM Rate Generator, Sheet 11 "Proposed Rates", column I. Please note that the rate description for the RTSRs has been transfered to Sheet 11, Column A from Sheet 4. Rate Class Proposed RTSR Network Proposed RTSR Connection Residential General Service Less Than 50 kw kwh kwh General Service 50 to 2,999 kw kw General Service 50 to 2,999 kw Time of Use kw General Service 3,000 to 4,999 kw Unmetered Scattered Load Sentinel Lighting Street Lighting kw kwh kw kw
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